Commerce Business Daily 2000

[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--RESEARCH AND DEVELOPMENT OF NEXT GENERATION SILVER-ZINC
BATTERY
SOL N00164-00-R-0142
DUE 092500
POC Contact mr. J.D. Martin, Code 1164EF, telephone 812-854-3723,
fax 812-854-3465, e-mail martin_j@crane.navy.mil(preferred
meithod of communication
DESC: The Navy intends to solicit and negotiate a contract on
a sole source basis to acquire further research services for
the development of the next generation silver-zinc battery.
Specifically, the technology makes it possible to form silver
oxide cathodes and zinc anodes that are used to form cells
for primary reserve type batteries that are used most often
for missile applications. The intent of this procurement is
to take the plates developed with private funding by EMF Systems,
Incorporated and development that took place under previous
phase I and II Small Business Innovation Research (SBIR) contracts
and build cells and batteries using the Trident II primary
electronics battery (PEB) as a target application. It is anticipated
that a cost-plus-fixed-fee, Research and Development (R&D),
services type contract will result. Data shall be provided
in accordance with Department of Defense (DD) 1423(s). It is
anticipated that data will include Contractor Program Planning
and Control reports, Project Expenditure Reports, status reports,
and a final report. It is also anticipated that the contractor
will be required to attend and possibly host Periodic Performance
Reviews, Quick-look Status Briefings, and Project Management
Reviews. This is a sole source requirement to Eagle Picher
Technologies of Joplin, MO. It is sole source to Eagle Picher
because of an exclusive agreement that Eagle Picher has with
EMF Systems to further development and utilize the proprietary
EMF technology. Inquiries may be submitted via email (preferred
communication) at the above address. Our command no longer
issues solicitation or amendments in paper form. Instead, they
may be accessed at our web site http://www.crane.navy.mil/supply/announce.htm.
See numbered note 22 (FAR Part 12 not applicable).
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-220 SN482978)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--DEVELOPMENT OF SCENARIO BUILDER SUITABLE FOR DISALT
SOL N61339-00-T-0120
DUE 082500
POC D. B. Levey, Contract Specialist, Telephone (407)380-8392
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. Solicitation N61339-00-T-0120 is issued as a request
for quotations and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. This
announcement constitutes the only solicitation; a quotation
is being requested and a written solicitation will not be issued.
The solicitation shall be awarded on a sole source basis to
Boston Dynamics, Cambridge, MA who retains proprietary rights
to and a copyright for the unmodified portions of the PeopleShop(TM).
The SIC Code for this solicitation is 7371 with a size standard
of $18.0M. The effort requires additional modification of the
PeopleShop(TM) Scenario Builder Tool and PeopleShop(TM) Embedded
Runtime Application Programmmers Interface (PS-ERT API) currently
in use by the Dismounted Infrantryman Survivability and Lethality
Testbed (DISALT) in accordance with the Description of Work.
The contractor shall modify it's existing PeopleShop(TM) Scenario
Builder tool and PeopleShop(TM) Embedded Runtime Application
Programmmers Interface to make it compatable for testing and
training applications within the small arms community by using
the existing DISALT system. Requirements: (1) The contractor
shall maintain functionality within PS-ERT API for both the
OpenGVS and Vega visual simulation environments. The following
PS-ERT API additions shall be provided: (a) additional functions
within the PS-ERT API to support communicating data from the
DISALT application to the PS-ERT PERL script API, (b) additional
functions within the PS-ERT API to support changing the speed
and behavior of characters during runtime of scripted paths,
(c) additional functions within the PS-ERT API to support interrupting
scripted behavior with such actions as prone_now, resume_now,
etc., (d) additional functions within the PS-ERT API to allow
control of weapon firing either one shot, multiple shots, or
burst, (e) additional functions within the PS-ERT API to access
a scenario's environmental settings, such as fog and lighting,
(f) additional functions within the PS-ERT API to access a
character's body parts in world coordinates based on a part
link name, and (g) additional functions within the PS-ERT API
to record transient script events so the user can recreate
scenario events for After Action Review (AAR). (2) The contractor
shall provide the following additional features to the Peopleshop(TM)
Scenario Builder Tool: (a) precise timing for character actions.
(b) an additional soldier character with quicker transitions
between actions and minimized character travel during transitions,
and (c) Tin and Tout to the right-most two columns of the action
spreadsheet. (3) The contractor shall provide full PeopleShopTM
documentation, including low level issues such as how to adjust
character and target speeds, create character names that make
sense, setup default configuration for user, edit configuration
files, etc. Contractor shall provide PeopleShop User's Guide
and API Programmers Reference Manual. Delivery shall be made
no later than 9 months after date of award to Naval Air Warfare
Center Training Systems Division, 12350 Research Parkway, Orlando,
FL 32828; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.2121-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (11),(12), (13),(14),
(15), (20), (22). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
apply: 252.206-7000, 252.227-7015, 252.227-7037, 252.243-7002,
252.247-7024. A completed copy of the following must be included
with the quote: FAR 52.212-3, DFARS 252.212-7000. The following
clauses also apply: DFARS 252.204-7004, "Required Central Contractor
Registration," FAR 52.227-19 "Commercial Computer Software
-- Restricted Rights" and NAVAIR 5252.246-9503 "Year 2000 Compliance
(MAR 1999)" (a) The contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall be Year
2000 compliant. (b) Describe existing information that will
be used with the information technology to be acquired and
identify whether the existing information is Year 2000 compliant.
(c) Year 2000 compliant means, with respect to information
technology, that the information technology accurately processes
date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology used in combination with the information technology
being acquired, properly exchanges date/time data with it.
(d) Failures resulting from Government Furnished equipment
that is not Year 2000 compliant are not covered under this
clause. (End of clause) The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quotation is due at 3:00pm EST on August 25, 2000 and
may be made by FAX to (407)380-4495 (Attn: D. B. Levey) or
to the address above. For information regarding this solicitation,
contact D. B. Levey, Contract Specialist at (407) 380-8392.

EMAILADD: LeveyDB@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN482989)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--PROTOTYPE POLARIMETER SENSOR SYSTEMS
SOL N61331-00-R-0043
DUE 092000
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Coastal systems Station,
Dahlgren Division, intends to issue a sole source solicitation
to Equinox Corporation, New York, N.Y. for continued development
of compact polarimeters-based sensor systems for underwater
applications. This is a continuation of a previous development
effort performed under CSS Contract N61331-00-C-0021 which
was awarded in response to a proposal submitted under CSS Broad
Agency Announcement 99-02. During the projected 15 month R&D
effort, Equinox will design, develop, and test two prototype
polarimeter based sensor systems. Note 22 Applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-220 SN483054)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--CAMEX-4
SOL NRA-00-OES-06
DUE 101600
POC Ramesh Kakar, Aqua Program Scientist, Phone (202) 358-0240,
Fax (202) 358-2770, Email Ramesh.Kakar@hq.nasa.gov - Desiree
T. Santa, Program Analyst, Phone (202) 358-2102, Fax (202)
358-2770, Email dsanta@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces the solicitation of research proposals to conduct
scientific investigations in connection with Convection and
Moisture Experiments (CAMEX) consistent with the science goals
of NASA's Earth Science Enterprise. The primary focus of this
NRA is to seek research proposals related to the next convection
and moisture experiment in the CAMEX series i.e. CAMEX-4. The
CAMEX-4 field campaign will be conducted during the months
of August and September 2001. Sensor validation experiments
that are synergistic with CAMEX and are related to NASA Earth
Science satellite missions can also be proposed. This experiment
will be designed to gather evidence to help in finding answers
to the following three targeted questions: (1) is the global
cycle through the atmosphere accelerating? (2) how are variations
in local weather, precipitation and water resources related
to global climate change? and (3) to what extent can weather
forecasting be improved by new global observations and advances
in satellite data assimilation? Participation in this program
is open to all categories of domestic and foreign organizations,
including educational institutions, industry, non-profit institutions,
NASA centers, and other U.S. agencies. In accordance with NASA
policy, all investigations by foreign participants will be
conducted without any exchange of funds. The interested reader
may find more information regarding the earlier CAMEX-3 field
campaign at http://ghrc.msfc.nasa.gov/camex3 . The NRA will
be available electronically on the release date, via the Internet
at the Earth Science Enterprise ''Home Page'' at '' http://www.earth.nasa.gov
'' under ''Research Opportunities''. A paper copy will be available
to those who do not have access to Internet by calling (202)
358-3552 and leaving a voice mail message. This announcement
will be open for the period from August 15, 2000 through October
16, 2000, and proposals may be submitted at any time throughout
that period.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OES-06
LINKDESC:
EMAILADD: Ramesh.Kakar@hq.nasa.gov
EMAILDESC:
CITE: (D-220 SN483098)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--DEVELOPMENT OF A SECOND IMPROVED SENTINEL RADAR TRANSMITTER
SOL N/A
DUE 082200
POC Hanford G. Jones, Contract Specialist, AMSAM-AC-SA-F, (256)
876-1016, Dante Emanuel, Contracting Officer, (256) 876-1230
DESC: It is the government's intent to acquire sole source from
Raytheon Systems Company, P.O. Box 902, El Segundo, CA 90245-0902,
the development of a second improved transmitter. Any responsible
source may submit a proposal which will be considered by the
government. See note 22.
CITE: (W-220 SN483112)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--GROW SUBSTRATE SILICON CARBIDE WAFER AND EPITAXIAL
FILMS
SOL DAAD17-00-T-0565
DUE 082100
POC Barbara DeSchepper, Contract Specialist, 410-278-5425
DESC: The U.S. Army Research Laboratory, Aberdeen Proving Ground,
MD intends to award on a sole-source basis with CREE RESEARCH,
INC, DURHAM, NC 27703 for the purchase of (QTY 3 EA) silicon
carbide wafer, 2 inch diameter 4H 8 degrees off-axis, n-type
Si face, production grade, low micropipe density less than
15/cm2, resistivity selected to upper end of 0.015- 0.028 ohm-cm
(no additional charge for selection),PART NUMBER W4NPD8CLOT5
epitaxy 1 is n-type, 1E18 cm-3 0.5 micrometers thick, epitaxy
2 is p-type 5E18 cm-3 2 micrometers thick, epitaxy 3 is p-type
5E14 cm-3 typical, guarantee less than 1E15 cm-3 15 micrometers
thick, epitaxy 4 is n-type 2.5E17 cm-3 (1.25- 3.75E17) 1.25
micrometers thick, epitaxy 5 is p-type greater than 1E19 cm-3
0.5 micrometers thick. Tim Griffin, TECH POC is to read specifications
to vendor before actual growth. Vendor is required to have
trade publications or recommendations which can grow the substrate
wafers and the expitaxial films on them, must meet or exceed
government standards. NO EXCEPTIONS. SPECIFICATIONS WILL BE
REQUIRED. The Army Research Laboratory has found no other
source. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Inquires will only be accepted by FAX at (410)278-6522,
ATTN: Barbara DeSchepper, "SEE NOTE 1"
CITE: (W-220 SN483244)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: TRADOC Acquisition Center-Leavenworth, 600 Thomas Avene,
Fort Leavenworth, KS 66027-1399
SUBJECT: A--SOURCES SOUGHT FOR AUTHORIZED TECHNICAL SUPPORT OF
PINNACLE COMMUNICATIONS RADIOS
DUE 082200
POC Ruth Kenton, 913-684-2971
DESC: TRADOC Acquisition Center-Leavenworth is seeking sources
capable of providing technical/RF engineering support for Pinnacle
Communications, Inc, packet radios and antennae during simulation
exercises. Must be authorized/trained to provide new equipment
training, fielding, installation, and packet verification of
Pinnacle radios and antennae. If no responsive/responsible
replies are received, a contract will be negotiated with Pinnacle
Communications, Inc., for these services. Services are classified
under SIC 1731. All responses will be considered and must include
certificate of training/authorization and past performance
information and references for these specific services. Also
provide hourly rates for this service, company name, address,
POC, phone number, fax number, email address, business size,
taxpayer identification number, DUNS number, and CAGE Code.
All contractors must be registered in the Central Contractor
Registration at www.ccr2000.com. Contractors are advised that
all payments will be made by electronic funds transfer. All
responses must be received by 22 Aug 00.
EMAILADD: kentonr@leavenworth.army.mil
EMAILDESC:
e-mail.
CITE: (W-218 SN482861)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ELECTROMAGNETIC SENSORS
SOL 00-24
DUE 091500
POC Dr. Daniel Cress, (703)516-7360 (facsimile)
DESC: DARPA Request for Information: Electromagnetic Sensors
- DARPA has an interest in technology that supports the use
of high-sensitivity, ultra low to low frequency electromagnetic
(EM) sensing in the outdoor environment and is requesting brief
written submissions detailing innovative ideas and concepts
in this area. The Agency is interested in modest-sized deployable
devices as well as perhaps less fieldable, but extremely sensitive
instruments for outdoor scientific measurement. Desired performance
characteristics of interest for fieldable devices are listed
below. The Agency recognizes that the desired performance is
very aggressive and is therefore also interested in devices
that may only meet some of the objectives. The characteristics
presented here do not include the power source (e.g. batteries),
digitizing electronics, local processing or communications.
Characteristics are: a. Modest Size individual receivers have
maximum dimension of 10 cm or less b. Low-power: < milliwatts
of average power per receiver c. Broad band: 0.1 Hz-30 kHz
(higher frequency regions are also of interest) d. Robust outdoor
performance: Insensitive to significant changes in ambient
temperature (-20 degrees to 50 degrees C) and humidity variations
(5 -100% relative)Insensitive to modest shock (<100 g's) Insensitive
to likely levels of insitu vibrations (wind noise, seismic)
Highly sensitive/High dynamic range. Noise equivalent performance
< 1 picoTesla/root Hz in 1Hz to 300 Hz frequency range. Noise
equivalent performance < 0.1 picoTesla/root Hz in the 300 Hz
to 30 KHz frequency range. Receiver linearity and dynamic range
(not digitizer): capable of a linear output consisting of signal
and noise for which the in-band signal is 80dB above out-of-band
noise Those responding may expand beyond the above listed desired
capabilities or justify a limited-performance concept. For
example, responders may discuss attributes such as broader
band performance (than 0.1Hz to 30 kHz), absolute calibration
capabilities, gradiometric capabilities, combined E and H field
measurement devices, exceptional performance below 500 Hz,
or concepts inherently decoupled from the local environment
(e.g. platform vibrations. DARPA Use of Information. DARPA
will use the responses to evaluate the technical opportunity
for significantly improving the status of existing operationally
deployable lower frequency region EM sensors. All information
marked proprietary will be protected in accordance with government
restrictions and controls. In addition to review by members
of DARPA's staff, responses may be reviewed by other government
or university experts and/or government support contractors.
Support personnel are restricted by their contracts from disclosing
proposal information for any purpose. All non-DARPA reviewers
will be required to sign the appropriate Organizational Conflict
of Interest and Non-Disclosure Agreements. By submission of
its response, each responder agrees that the information contained
in its response may be disclosed to support contractors and
other non-DARPA reviewers for review only. Any information
not intended for limited release to these reviewers must be
clearly marked and segregated from other submitted proposal
material. If DARPA finds the candidate techniques to be an
adequate increase in performance over existing capability,
DARPA may develop a separate procurement for accepting proposals
or it may direct technologists to submit under an existing
procurement vehicle. Format of Response. DARPA requests a 3
to 5 page response focused on the following: a. Technical Concept.
Describe concept and relate it to the performance goals. b.
Comparison with Competing Technologies. Compare the concept
and its limiting performance to competing technologies. Justify
why the proposed concept offers significant performance opportunities
beyond the current state. c. Status of Technology. Present
experimental evidence and theoretical extrapolation supporting
the premise that an enhanced instrument will meet some or all
of the performance goals. Discuss the feasibility of implementing
a prototype for outdoor testing within 24 months. d. Critical
Questions. Identify the critical technology questions and explain
why these questions have not been adequately addressed by the
technical community to date. Due Date. Please submit responses
by 15 September 2000. Responses should be sent to: DARPA/SPO,
Attn: Dr. Daniel Cress, 3701 N. Fairfax Drive, Arlington, VA
22203-1714
CITE: (W-220 SN483067)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: A--SOURCES SOUGHT FOR DEVELOPMENT OF SYNTHETIC SCENE
GENERATOR FOR TESTING CHEMICAL AND BIOLOGICAL STONDOFF DETECTORS
POC Rick Jaramillo, 435-831-2105
DESC: The US Army Dugway Proving Ground (DPG) is requesting potential
sources for development of a stimulator for generating infrared
signals to synthetically test and evaluate chemical and biological
standoff detectors. The full spectral profile of the chemical
or biological agent/simulant image in several atmospheric windows
must be programmable. The synthetic scene generator must be
developed with visualization interfaces and modeling and simulation
software. DPG plans to issue a two year firm fixed price level
of effort contract, which will be incrementally funded. Respondents
must demonstrate the capability of developing such technology
and provide the following information. 1. A listing of contracts
over the past five years, which relate specifically to the
area of interest. 2. Description of recent and relevant successful
experience in this area. 3. Description of relevant facilities,
equipment and resources. Interested participants should submit
a white paper by 5:00 P. M. Mountain Standard Time, 24 August
2000, by email to jaramilr@dugway-emh3.army.mil. Response should
be limited to one document of 15 pages or less. All firms responding
to this sources sought notice are advised that their response
to this notice is NOT a request to be considered for a contract
award. If a solicitation is issued, it will be announced later
in the CBD and all interested parties must respond to that
solicitation announcement separately from the response to this
sources sought synopsis. See Numbered Note (s) : 25.
EMAILADD: jaramilr@dugway-emh3.army.mil
EMAILDESC:
CITE: (W-220 SN483087)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: B--THIRD PARTY EVALUATION OF INNOVATIVE REMEDIAL TECHNOLOGY
FOR EXPLOSIVE CONTAMINATED ARE
SOL DAHA19-00-R-0010
DUE 092100
POC SFC William Devitt 508-233-6670
DESC: Anticipated Issue Date: 8/22/00. Item 0001: Conduct Review
and Analysis.(Quantity: 1 Each.) Conduct a review and analysis
of available treatment technologies for the remediation of
contaminated soils for the RRA. Additionally review and analyze
soil and groundwater innovative remediation technologies for
future remediation at MMR. Recommend to NGB technologies deemed
to be feasible for successful remediation of explosive contaminated
soil and groundwater. Delivery date: 9/30/01.; Item 0002: Coordinate/
Facilitate 3rd Party Technical review.(Quantity: 1 Each). Coordinate
and facilitate the third party technical review and evaluation
of the demonstration of innovative/alternative technology to
treat contaminated soils. These services include: Technical
evaluation and review of the lab-scale treatability studies/and
proposed work plan for the treatment of soils for the prospective
RRA sites (six sites) Technical evaluation of the performance
of the proposed RRA soil processing/biological treatment Technical
evaluation and review of the lab-scale treatability studies/and
proposed work plan for innovative soil and groundwater remediation
technologies for future remediation Technical evaluation of
the performance of the proposed innovative soil and groundwater
remediation processes. Delivery date: 9/30/01.; Item 0003:
Meetings/Technology Presentation Services. (Quantity: 1 Each).
Meetings/Technology Presentation Services. Participate in and
provide all necessary or requested support for various project
management team meetings and MMR public meetings. These services
will involve providing updates on technologies, services performed
and other information as required for the following meetings:
- NGB/IAGWS project team meetings (2 meetings /month for a
one year period) - Monthly Impact Area Review Team (IART)
public meetings - Monthly MMR Senior Management Board (SMB)
meetings Delivery date: 9/30/01. ; All responsible sources
may submit a proposal, which shall be considered.
EMAILADD: William.Devitt@MA.ngb.army.mil
EMAILDESC:
CITE: (W-218 SN482868)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--COUNTRY ASSESSMENT OF SOUTH AFRICA
SOL MDA90800T0044
DUE 082200
POC Kevin Pryor, Contract Specialist (202) 231-2878
DESC: This is a modification to the original announcement 148092.
The Statement of work the has been changed. The Virginia Contracting
Activity on behalf of the Defense Intelligence Agency (DIA)
is synopsizing/soliciting sources for Country Assessment of
South Africa in accordance with the Statement of Work below.
Interested parties have 15 (due 082200) days from the publication
date of this synopsis/solicitation to submit their cost proposal
and technical approach to satisfying this requirement. Responses
received without the requested information may be considered
non-responsive to the synopsis/solicitation. Oral communications
will accepted (202) 231-2878. When responding to this solicitation
please refer to solicitation MDA90800T0044. Please indicate
business size when submitting a response. Submit responses
to the attention of Kevin Pryor, Contracting Specialist, VACA,
DAP-2. The following cause are incorporated into the solicitation
by reference: FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5.
Award will be based on the contractor's ability to meet the
criteria of the statement of work and the most advantageous
cost to the Government. 1. PURPOSE: This project provides
support to the National Ground Intelligence Center (NGIC),
the Defense Intelligence Agency (DIA) and the Intelligence
Community to develop methodologies in alternative analysis
capitalizing on research and baseline information from academic
professionals and other experts with unique knowledge of and
access to information on specific topics in selected lower
priority countries. This project also serves the standing requirements
of OSD and Joint Staff for the Joint Strategic Planning System.
2. OBJECTIVE: This is a proof of concept to expand the knowledge
base, especially estimative intelligence arena, and will serve
as the model for further initiatives in this area. Using expert
research and analysis of recent South African history, domestic
and economic issues, regional and international relations and
influences, and internal and external pressures, the project
will develop a set of alternative assessments of South Africa's
abilities to meet their national security goals. 3. TASKS:
3.1. The contractor shall develop a systematic plan and
methodology for required futures analysis methodologies which
considers, but is not limited to, the following drivers in
assessing South Africa's future course: Economic Performance.
Economics has both aggregate and distributional aspects. Overall,
in a climate of general prosperity, citizens and states' leaderships
usually are willing to ignore or postpone addressing other
sources of dissatisfaction. Aggregate economic performance,
however, does not tell the entire story. If the disparity in
wealth is vast between a society's or regional system's most
and least privileged members, then extralegal and perhaps violent
pushes for redress may result. Globalization. Although complex
and diffuse, globalization affects attitudes and transactions
in a number of ways and is almost certainly a driver of increasing
importance. The proliferation of external sources of information
has several identifiable effects on a state. Popular expectations
can be stoked by living standards prevailing elsewhere; breaking
news and sometimes distant disturbances are broadcast directly
onto a state's foreign policy agenda (often with an attendant
expectation of immediate action); and primary identities and
loyalties can become unmoored from the nation-state (and reattached
at either a trans- or subnational level). In addition, because
of improved communications, pervasive media, travel, and other
types of encounter, a transnational convergence of norms appears
to be under way in certain areas (e.g., human rights, multilateral
approaches to security, business practices, etc). Economic
globalization and enmeshment, typified by direct foreign investment
and trade, suggest that disrupting beneficial commercial relations
is increasingly costly and unattractive. At the same time,
such integration creates new dependencies and vulnerabilities
(e.g., to information operations) and brings to the fore a
diverse set of nongovernmental actors. Last, given multiple
competing providers and pressures for revenue, rampant proliferation
and technology transfer appear to be facts of modern life.
Performance and Cohesion of the State. Much as the state is
buffeted by changes from above, so too is it by pressures from
below. States are expected to provide or facilitate provision
of sufficient goods and services for the reasonable well being
of citizens, as well as outlets for expression of political
sentiments and demands. Without adequate performance on these
two scores, the effectiveness and legitimacy of a government
is questioned, with loss of regime support or even open opposition
the result. When societies are fractured by ethnic, religious,
or linguistic cleavages, poor government performance takes
on the added, charged qualities of discrimination and exclusion.
In the case of governments viewed as low functioning and illegitimate,
states are vulnerable to co-optation by a variety of illicit
authorities. These authorities may be narcotraffickers, crime
syndicates, tycoons/oligarchs, self-interested despots, or
others who move to occupy the shells of previous government
institutions. Persistence or Intensification of Interstate
Animosity or Amity. This is a classic factor of military and
diplomatic history. The immutability of longstanding rivalries
or alliances, however, should not be treated as an analytical
given. Under certain structural conditions, (for example, external
security guarantees, development of viable multilateral conflict-reduction/prevention
mechanisms, commercial compatibilities, complex interdependence,
etc.) perceptions of mutual interest may change, and even fairly
acute competitions may change, and even fairly acute competitors
may ebb. Changing saliency's of territorial disputes can be
an important catalyst for this driving force, either in its
relaxation or its aggravation. Configuration and Posture of
Military Establishments. This driver has both procurement and
deployment facets. Can one anticipate high-visibility shifts
in weapon acquisition practices (e.g., WMD, long-range missilery,
ballistic missile defenses, advanced conventional assets or
canceled programs) that would be interpreted as impacting relevant
military balances? Similarly, can one anticipate high-visibility
shifts in strategy, doctrine, operational concepts, and force
dispositions that would be interpreted as either conducive
to the offensive and provocative or static and unthreatening?
One can fairly think of military programs as an outgrowth of
other more fundamental factors rather than as a cause per se.
The methodology will permit the use of changing military establishments
as a cause or driver or causal factor; however, because the
often-unintended consequences of civil defense and military
modernization initiatives (e.g., pursuing national missile
defense as a moral rather than a strategic issue) full understanding
of national character, as well as real and perceived pressures,
is essential. Receptivity to US Influence and/or Presence.
In the next 20 years, some states will change, perhaps dramatically,
in terms of their perceived vulnerability, independence, and
cultural congruence with the United States. The felt need for
a protector, ability to resist US prescriptions, and reaction
against what is attributed to be American secular-consumer
culture and "hyperpower" will all affect other states' embrace
of common cause with the United States. This driver, like military
establishments, can be thought of as a result rather than a
cause. What is central, however, are factors that drive instability
and outbreak of violence (of which the degree of stabilization
played by the United States is a key ingredient). Recognizing
and interpreting domestic factors that condition local and
national receptivities to US presence is necessary. Demographic
Pressures and Deformities. Overcrowding may be important in
its own right as a spur to human aggression, and population
is certainly important when a group's numbers outstrip the
resources available to provide for it. Urbanization, the concentration
of persons in large cities, usually will exacerbate this population-social
service mismatch. Aggregate population aside, distortions to
a normal demographic profile also will have stability implications.
In a rapidly growing population, a "youth bulge" of young men
finding inadequate job opportunities is a combustible mix.
At the other end of the demographic spectrum, some societies
are experiencing a "graying" population, which has nondefense
(for example, labor pool and entitlements payments drain) and
defense (for example, recruitment, manning, and technology
strategy) implications. Other processes that can sharply upset
familiar demographic patterns include the rapid or sustained
influx of immigrants (sometimes resulting in xenophobic and
reactionary politics), as well as pandemic losses to both new
and once-controlled diseases (with attendant leadership and
brain drain costs). Ideas, Ideologies, and Political Rallying
Cries. Given an interpretation that the end of the Cold War,
"ideational" factors in foreign policy analysis have received
greater attention. Because some type of virulent ideology (i.e.,
National Socialism and Communism) propelled this century's
most destructive crusades, reflecting on what the next "-ism"
might be is not unreasonable. A related interest would be leadership
generational change; specifically, and how younger individuals
(with sometimes markedly different formative experiences) produce
changed attitudes, perspectives, and potentialities by the
time they take office. Environmental Carrying Capacity. This
factor helps define whether other situations (e.g., demographics
and economic activity) are problematic or not. Environmental
carrying capacity has resource (supply) and pollution (resource
degradation) subdimensions, and of course these are interrelated.
State leaders will assess the adequacy of supplies for sustenance
(food and water), habitat (land and clean air), and raw materials
(e.g., oil). Also, identifiable external sources that foul
otherwise sufficient resources will be viewed negatively. Official
responses to shrinking stocks of resources or resources that
are being despoiled can become desperate and/or acquisitive.
3.2. Using this construct, the contractor shall assess whether
or not South Africa can successfully realize its national strategic
goals. Using the above drivers, the study will posit two to
three alternative strategic courses for South Africa, and assess
the most likely outcome. Special focus will be on South African
national security goals and those factors and/or influences
which would serve to facilitate its ability to maintain and
further its national security objectives. 4. DELIVERABLES:
The contractor shall provide a methodology for alternative
analysis and a final assessment of South Africa's ability to
successfully realize its national strategic goals. The final
product(s) will be in html and .gif files on CD and in hard
copy formats. 4.1. To ensure that all work is performed
in accordance with the tasks specified in this portion of the
SOW, acceptance of all deliverables are to be made to the Contracting
Officer's Representative(COR). 4.2 INSPECTION AND ACCEPTANCE:
Inspection and acceptance of deliverables shall be at the Defense
Intelligence Agency, Washington, D.C. 20304. To ensure that
all work is performed in accordance with the tasks specified
in this portion of the SOW, acceptance of all deliverables
shall be made to the COR. 5. SPECIAL PROVISIONS: 5.1.
SECURITY REQUIREMENT: Top Sceret security clearance is required.
5.2. PERSONNEL: The selection of personnel to be assigned
to the tasks set out in this SOW shall be at the discretion
of the contractor, subject to the approval of the DIA Global
Coverage Program Manager/COR. 5.3. GOVERNMENT FURNISHED
DATA: As desired by the government in performing the tasks
and determined by the government to be essential to this analysis.
5.4. TRAVEL: A minimum of three trips to the DIA in Washington
D.C. and two trips to the National Ground Intelligence Center
in Charlottesville, Virginia. 5.5. PERIOD OF PERFORMANCE:
All work shall be completed within six months from time of
contract award. 5.6. NOTICE REGARDING LATE DELIVERY: In
the event the contractor anticipates difficulty in complying
with the contract delivery schedule, the government may extend
the due date depending on the nature and complexity of the
task(s). 5.7. PLACE OF PERFORMANCE: With the exception of
discussions with government personnel, required reference and
access to classified materials, all work shall be performed
at the contractor's facility.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-220 SN482996)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ORIENTATION VISIT FOR URUGUAY TELECOM IT OFFICIALS
ON SOLE SOURCE BASIS FOR FOLLOW ON WORK
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209, Tel: 703-875-4357, Fax: 703-875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
its intent to sole source a contract to Jefferson Solutions
to bring delegates from Uruguay to the U.S. to meet with manufacturers,
equipment suppliers and service providers in the IT sectors.
Jefferson Solutions is uniquely qualified to perform this work
because of their earlier involvement in the Definitional Mission
Study. Due to the nature of the sectors, and the need to present
these quickly evolving opportunities, the Government of Uruguay
officials have added an urgency to their visit. The delegation
is to arrive in the U.S. in September 2000. This announcement
is for notification purposes only, no offers to perform work
will be considered. The estimated cost of this work and financing
of the delegation expenses does not exceed $50,000.
CITE: (W-220 SN483089)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Program Contract
Service Center (3803R), 1200 Pennsylvania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--LIFE CYCLE REVIEW OF PRODUCTS AND SERVICES IN SUPPORT
OF THE ENVIRONMENTALLY PREFERABLE PURCHASING PROGRAM
SOL RFQ-DC-00-00162
DUE 082300
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: THIS REQUIREMENT IS A SIMPLIFIED ACQUISITION AS DEFINED
BY PART = 12 OF THE FEDERAL ACQUISITION REGULATIONS AND IS
A FULL AND OPEN COMPETITIVE = ACTION!! The Environmental Protection
Agency (EPA) under the Pollution Prevention = Division has
a requirement for technical support services in the area of
Life = Cycle Assessments (LCA). BACKGROUND The Environmentally
Preferable = Purchasing (EPP) Program of the EPA is charged
with carrying out Section 503 of = Executive Order 13101 (September,
1998), ?Greening the Government Through Waste = Prevention,
Recycling, and Federal Acquisition? which directs Executive
agencies to = reduce the environmental burdens associated with
the $200 billion in products = and services they purchase each
year. The EPP Program is responsible for: = 1) establishing
national policy for environmentally preferable purchasing;
= 2) providing guidance and assistance to Federal purchasers
to put EPP into practice, through pilot projects and tools;
and 3) serving as a = repository of information about EPP and
as an ?ambassador? on the issue. One of the = key tenets in
the EPP Program is the important role that pollution = prevention
must play in purchasing decisions. In making product choices
which are = believed to be ?greener?, we need to strive to
rely on approaches which minimize or eliminate environmental
burdens in a comprehensive manner rather than = on an approach
which may move environmental problems from one medium to =
another. It is recognized that a life cycle perspective and
more defined = methodologies, like life cycle assessment, are
tools that can be used to achieve this goal. = SCOPE OF WORK
The purpose of this purchase order shall be to develop and
= apply an approach for identifying key environmental attributes
based on = quantitative LCAs which in turn can be used as a
basis for distinguishing among other = competing products in
purchasing decisions. Initially, two product categories = will
be chosen for this project. Within each product category, up
to three = alternative products will be selected for comparison.
The results from the project = will contribute to expanding
the availability of life-cycle based = information about products
and services in a user-friendly format to assist Federal =
purchasers make better (from an environmental and economic
perspective) buying = decisions. In addition, the results of
this project may also: a) support EPA?s = work with the standards
developing organizations that are seeking to develop = consensus
based standards for environmentally preferable products and
services; = b) help EPA?s efforts to assist the United States
Department of Agriculture = (USDA) with technical life-cycle
based criteria for listing bio-based products. = PERIOD OF
PERFORMANCE 12 months after award of the purchase order. GOVERNMENT
= PERFORMANCE ESTIMATE For purposes of developing a price quotation
and technical = proposal, the Government estimates that approximately
600 hours will be necessary = to complete the proposed work.
There is no travel anticipated under = this effort. It should
be noted, however, that this information should be used as
= general guidance and should not be construed as the definitive
requirement for = this effort. For complete copies of the Request
for Quotation with the = Statement of Work, please visit the
U.S. EPA Website at GOTOBUTTON BM_1_ http://www.epa.gov/oamhpod1/index.htm.
E-mail the Contracting Officer = at " GOTOBUTTON BM_2_ nanartowicz.john@epamail.epa.gov"
if you have any = questions concerning this RFQ package. Due
to the anticipated large volume of = interest, we will be unable
to return phone calls for this procurement. The = Contracting
Officer can, however, be reached at 202-564-4756 if there are
problems = accessing the RFQ package. NOTE: An original plus
two (2) copies of all proposals/quotations should be delivered
on or before the closing date = of the RFQ to the following
address (fax/e-mail copies will not be accepted): = U.S. EPA,
Ariel Rios Building, 1200 Pennsylvania Avenue N.W., Mail Code
3803R, = Washington, D.C. 20460 Attn: Mr. John J. Nanartowicz
III ---HAND CARRY ADDRESS --- = Ronald Reagan Building, 1300
Pennsylvania Avenue, N.W., Bid and Proposal Room = 6th floor,
Washington, D.C. 20004 Attn: Mr. John J. Nanartowicz III.
LINKURL: http://www.epa.gov/oamhpod1/index.htm
LINKDESC:
of the Environmentally Preferable Purchasing Program
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (D-220 SN483116)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--QUALIFICATION TESTING FOR TIRE SECOND SOURCE
SOL N/A
DUE 082300
POC Linda Passeri (810) 574-3914
DESC: This requirement is for qualification testing for a second
source for the PLS Radial Tire for military tactical wheeled
vehicles. The following on-vehicle tests shall be conducted
per test methodologies called out in performance specification
SAE J2014: Tire Noise Level, Tire Traction, Evasive Maneuver,
Rolling resistance, Ride Handling Stability, Tire Braking Test,
Mechanical Reliability (2,400 miles), and Tire Treadlife Durability
(10,000 miles). A Ton-Mile Per Hour test and Single-Wheel Skid
Resistance test shall also be conducted. This acquisition will
be awarded on a sole source basis to the Nevada Automotive
Test Center. See Note 22.
EMAILADD: passeril@tacom.army.mil
EMAILDESC:
CITE: (W-220 SN483172)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: B--ACQUISITION OF SPARE PARTS FOR AN/GSQ-106 VDOPS GROUND
SET
SOL N68936-00-RT-0124
DUE 083100
POC Tom Winans, Contract Specialist, (805) 989-1601 winanstk@navair.navy.mil,
Nathan Simpson, Contracting Officer, (805) 989-1303
DESC: This is a combined synopsis/solicitation for non-developmental
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 combined synopsis/solicitation is issued
as a request for proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. Naval Air Warfare Center, Weapons
Division, Point Mugu, CA 93042-5001 is soliciting proposals
on a full and open competitive basis to award a Firm Fixed
Price contract (with no option quantities) to provide spare
parts for the AN/GSQ-106 VDOPS Ground Set, used to score miss
distance between aerial and surface targets and a missile during
live-firing test scenarios. The spare parts required were originally
designed by Cartwright Electronics of Fullerton, CA. This agency
has a requirement for Contract Line Item Numbers (CLINs) as
follows: CLIN--0001, P/N-- 106971, Description-- 4903-104A
BIT SYNC, QTY-- 2, Each; CLIN--0002, P/N-- VR-15-EM146, Description--
Receiver, QTY 1, Each; CLIN--0003, P/N-- D1989160, Description--
4-BIT Digital Phase Shifter, QTY-- 1, Each; CLIN-0004, P/N--
DP-1736, Description-- Phase Shifter, QTY-- 1, Each; and CLIN-0005,
P/N-- 27209010-557, Description-- S-Band Receiver, QT-- 1,
Each. The provision at 52.212-1, Instructions to Offerors -
Commercial Items, applies to this acquisition. The provision
at 52.212-2, Evaluation -- Commercial Items will be used. The
evaluation factors in descending order of importance are: (i)
technical capability of the item offered to meet the Government
requirement; (ii) price; and (iii) past performance (see FAR
15.304). Technical capability and past performance, when combined
are significantly more important than price. Offeror must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with his/her offer,
and also at DFAR 252.212-7000, Offeror Representations and
Certifications -- Commercial Items. The clause at FAR 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. The following
additional clauses cited within FAR clause 52.212-5 are applicable
to this acquisition, and are hereby included By Reference:
52.203-6, 52.219-4, 52.219-8, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-13, 52.225-15, and 52.232-33.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The following additional clauses cited within
DFARS clause 252.212-7001 are applicable to this acquisition,
and are hereby included By Reference: 252.225-7001, 252.225-7012,
252.243-7002, and 52.247-7023. DFAR 252.204-7004, Required
Central Contractor Registration applies to this solicitation,
therefore FAR clause 52.212-3 paragraph (b)(2), relating to
TIN number, does not apply to this solicitation. DFAR 252.225-7000,
Buy American Act - Balance of Payments Program Certificate,
applies to this solicitation. DFAR 252.225-7017, Prohibition
on Award to Companies Owned by the People's Republic of China,
applies to this solicitation. The Defense Priorities and Allocations
System (DPAS) rating for this contract will be DO-C9. Delivery
shall be 120 days after award of contract, with an anticipated
contract award date of 9/15/00. Deliveries for all units will
be FOB destination, Receiving Officer, Naval Air Station, Point
Mugu, CA, with all charges for shipping and transportation
pre-paid, in accordance with the clause FAR 52.247-34 titled
FOB DESTINATION (NOV 1991). Mark shipment for: Commander, Code
353010E, ATTN: Sabrina Patterson, Building 513, Room 103, Naval
Air Warfare Center, Weapons Division, 521 9th Street, Point
Mugu, CA 93042-5001. Any questions resulting from this synopsis/solicitation
must be received no later than six (6) days prior to the closing
date. All responsible sources may submit a proposal, which
shall be considered by the agency. Proposals (original and
one copy) are due by COB 31 August 2000, by 1630, at the NAWC
procurement department, which is located in Bldg. 65. The mailing
address is: Commander, Code 230000E, ATTN: Tom Winans, Naval
Air Warfare Center, Weapons Division, 521 9th Street, Point
Mugu, CA 93042-5001. In order to hand-deliver offers, carriers
must check in at the Security Office, Bldg. 3. Offerors are
cautioned to leave enough time to be processed by the Security
Office before entering the naval air base and traveling to
Bldg. 65. A valid driver's license and evidence of vehicle
registration and insurance will be required at Bldg. 3. Failure
to obtain access to the issuing office shall not be justification
for consideration of a late proposal by the Government. CAUTION
TO OFFERORS: NO CONTRACT WILL BE AWARDED UNDER THIS SOLICITATION
AT GREATER THAN REASONABLE PRICES.
CITE: (W-220 SN483175)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--H-1 RECLAMATION STUDY
SOL N00019-99-G-1554
POC Troy Lower, Contract Specialist; AIR-2.3.1.2.7, Phone (301)757-5241
DESC: The Naval Air Systems Command intends to award a firm-fixed-price
delivery order to Bell Helicopter Textron, Inc., P.O. Box 482,
Fort Worth, TX 76101-0482 under Basic Ordering Agreement N00019-99-G-1554
for H-1 technical services to conduct a study. BHTI will study
one crash damaged UH-1N, two UH-1N and ten HH-1N aircraft that
are in storage to determine the cost, amount of work and equipment
necessary to bring each aircraft up to minimum standard for
induction into the "UH-1Y" remanufacture production line. The
study will include, but is not limited to the following; Material
Condition, Defense Armament System, EW Suite, ANVIS-7 NVG HUD,
NVG Ext Lighting, COMNAV Block Upgrade, AN/AAQ 22 NTIS modification,
Searchlight Relocation, MA-16 Inertia Reel Replacement, NTIS
VCR, Transport of aircraft to vendor, Sustaining engineering,
and GFE required. BHTI is the sole designer, developer, and
manufacturer of the H-1 helicopter. The period of performance
for this order will be 60 days. This procurement is being contracted
on a basis of "other than full and open competition," and this
synopsis is for informational purposes only. Any firms interested
in subcontracting opportunities should contract BHTI directly.
See Note No. 22.
EMAILADD: lowerth@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN483188)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--DEVELOPMENT OF AN R&D PROGRAM TO FULLY INTEGRATE
AND AUTOMATE TECHNOLOGY FOR
SOL 43SBNB067087
DUE 082100
POC Diane Loeb, Contract Specialist (301) 975-6399 , FAX (301)
975-7732, or email:dloeb@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate a sole source basis with The University
of Texas at Austin, Austin, Texas to create a industry wide
consortium to integrate information technology activities and
conduct collaborative leveraged R&D to accelerate the development
of Fully Integrated and Automated Project Process (FIAPP).
FIATECH will focus on activities not easily done by Individual
organizations; developing and deploying common requirements,
protocols, standard approaches, and interfaces; and sponsoring
R&D too expensive to be readily done by a single organization.
FIATECH development projects and R&D will be conducted in a
collaborative manner to develop the best approach to meet industry
needs. The period of performance is three years. FOB Destination
, Gaithersburg, Md. No solicitation package will be issued.
The University of Texas at Austin is the only vendor capable
of performing this service because the Construction Industry
Institute (CII), a unique organization of facility owners,
construction contractors and federal agencies is managed by
the University of Texas at Austin. CII has conceived, FIATECH
and is in a unique position to develop information and automation
technology and deploy technical advances. The anticipated award
date will be fifteen to twenty days after the date of this
notice. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-220 SN483209)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--DEVELOPMENT OF AN R&D PROGRAM TO FULLY INTEGRATE
AND AUTOMATE TECHNOLOGY FOR THE CONSTRUCTION INDUSTRY
SOL 43SBNB067087
DUE 082100
POC Diane Loeb, Contract Specialist (301) 975-6399 , FAX (301)
975-7732, or email:dloeb@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate a sole source basis with The University
of Texas at Austin, Austin, Texas to create a industry wide
consortium to integrate information technology activities and
conduct collaborative leveraged R&D to accelerate the development
of Fully Integrated and Automated Project Process (FIAPP).
FIATECH will focus on activities not easily done by Individual
organizations; developing and deploying common requirements,
protocols, standard approaches, and interfaces; and sponsoring
R&D too expensive to be readily done by a single organization.
FIATECH development projects and R&D will be conducted in a
collaborative manner to develop the best approach to meet industry
needs. The period of performance is three years. FOB Destination
, Gaithersburg, Md. No solicitation package will be issued.
The University of Texas at Austin is the only vendor capable
of performing this service because the Construction Industry
Institute (CII), a unique organization of facility owners,
construction contractors and federal agencies is managed by
the University of Texas at Austin. CII has conceived, FIATECH
and is in a unique position to develop information and automation
technology and deploy technical advances. The anticipated award
date will be fifteen to twenty days after the date of this
notice. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-220 SN483211)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--DEVELOPMENT OF DIAGNOSTICS FOR SURVEILLANCE OF HIV
VARIANTS AND SIMILAR RETROVIRUSES IN CAMEROON
SOL 2000-Q-00178
DUE 090800
POC Dale Defilipps, Contract Specialist, Phone (770)488-2637,
Fax (770)488-2670, Email DDefilipps@CDC.GOV - Dale Defilipps,
Contract Specialist, Phone (770)488-2637, Fax (770)488-2670,
Email DDefilipps@CDC.GOV
DESC: The Centers for Disease Control and Prevention contemplates
awarding a Sole Source purchase order to the Care and Health
Program (CHP) in Yaounde, Cameroon for obtaining serum, plasma,
and viable lymphocytes from persons infected with new HIV variants
or closely related retroviruses. Specimen collection will be
in accordance with Cameroonian Institutional approval and CDC
Institutional Review Board (IRB) approved protocols (IRB approval
#1367). For general sampling, retrospective testing and characterization
of unlinked specimens, only demographic, clinical, and limited
risk information (without personal identifiers) will be recorded.
Specifically this information will include age, sex, ethnic
group, marital status, socioeconomic status, available risk
information, and clinical symptoms. For any prospective collection,
consent must be obtained for HIV testing and evaluation, obtaining
any extra blood, and any desired follow-up if this consent
is not already in place. The vendor must be able to perform
each the following tasks: 1) Establish testing sites with various
regions and risk groups within Cameroon including the following:
patients attending adult and pediatric AIDS clinics patients
attending antenatal or STD clinics or Infectious Disease wards,
patients attending HIV counseling and testing facilities, and
donors at blood banks; 2) Obtain from established sites a VACUTAINER
CPT tube blood sample and informed consent from specific subjects
as described below: subjects with sero-indeterminate or equivocal
positive results on the screening assay, sero-negative subjects
with clinical presentation (CDC/WHO stage 2 or above) or low
CD4 counts (<200 cells/mm _ in instances where such data is
available), and sero-negative subjects with a high risk of
infection such as commerical sex workers or subjects whose
partners have died of AIDS; 3) Collaborate with Project IRECAM
and CDC in screening approximately 2000 specimens with an EIA
having a broad sensitivity to HIV. Specimens from persons whose
EIA results are above the positive/negative cutoff or within
a 20% gray zone will be processed for serum, plasma, and viable
lymphocytes; 4) Collaborate with Project IRECAM and CDC in
screening approximately 2000 specimens with an EIA having a
broad sensitivity to HIV. Specimens from persons whose EIA
results are above the positive/negative cutoff or within a
20% gray zone will be processed for serum, plasma, and viable
lymphocytes; 5) Collaborate with Project IRECAM and CDC for
the selection of individuals with unusual HIV variants and
other emerging retroviruses including all individuals with
sero-reactivity of greater than three times the negative controls
(approximately 5% of samples having absorbencies closest to
the cutoff including weak positives and "high" negatives) as
well as sero-negative persons with AIDS related clinical symptoms.
This also includes viruses from persons with unusual serologic
reactivities, such as positive by one screening assay but negative
by another or those with strong HIV-1 gag and pol reactivates
but weak or missing env bands by Western blots; 6) Ship selected
unusual HIV variants and other emerging retroviruses to CDC
for laboratory identification and characterization; and 7)
At the conclusion of the work, the vendor will prepare and
submit to the Project Officer a final report that summarizes
the accomplishments of the assignment, methods of work used,
recommendations regarding unfinished work, and/or program continuation
and recommendations covering the current needs in the fields
of activity covered under the terms of this agreement. The
final report shall be submitted to the Project Officer 12 months
from the date of receipt of the purchase order. The vendor
must have knowledge and experience in managing and performing
scientific research involving human subjects in the areas specified
above. CDC, under 45 CFR 46, is responsible for the highest
possible standards in its use of human subjects in research
studies and must collaborate only with other scientists and
institutions that are required to uphold the same high standards.
Therefore, the minimum equirement for a vendor for this work
is that the vendor has experience in ensuring that individuals
are protected in all public health research activities it conducts.
Work is scheduled to commence on or about September 14, 2000
and contiue for 12 months. The Care and Health Program is the
only known source that can meet all of the above requirements,
hence a Sole Source procurement is contemplated. Responsible
sources may submit a response which will be considered by the
Agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00178&LocID=2965
LINKDESC:
notice
EMAILADD: DDefilipps@CDC.GOV
EMAILDESC:
CITE: (D-220 SN483217)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: B--WORKFORCE CULTURE STUDY
SOL N/A
DUE 082900
POC Gene H. Jackson (312) 353-5028
DESC: This is a Sources Sought Announcement only. Presently,
a solicitation is not available and the government will not
respond to any solicitation requests. Contract Information:
The EPA is anticipating that we will award a Firm-fixed-price,
Service Contract, with Phase I w/an an option for Phase II.
Purpose: EPA Headquarters in Region 5, Chicago, IL, needs a
responsible contractor to conduct an assessment of diversity
issues and develop recommendations and strategies aimed at
making our Region more effective in meeting our mission and
becoming an employer of choice. The contractor shall design
a strategy for conducting focus groups and individual in-depth
interviews in preparation for a cultural audit of Region 5
employees. Project Description: The contractor must perform
tasks in accordance with the government's SOW (Statement of
Work). SOW tasks shall consists of the contractor; Orientating
themselves by becoming familiar with aspects of the Region's
cultural diversity initiative; Developing interview questions,
arranging, conducting and analyzing interviews and focus groups;
Making preparations for distribution of the survey; Distributing
and administering the survey to Region 5 personnel; Preparing
survey data (statistical data); and, Submitting a comprehensive
Report of Findings. The government is considering for this
effort firms under the 8(a) Program, HUBZone Program, Small
Disadvantaged Businesses, and Small Business concerns. Interested
sources should provide a Qualifications Statement package which
includes a summary of your services and your experience in
performing this type of the aforementioned work. Your cover
letter of interest must include 1.) Comnpany Name 2.) Address:
3.) Point of Contact: 4.) Telephone number: 5.) E-mail address:
6.) Website (if applicable): 7.) Business Size for SIC 8732:
8.) Whether the firm is woman-owned: 9.) Whether the firm resides
in a certified HUBZone area: 10.) Whether the firm is a small
disadvantaged business: 11.) Whether the firm is a certified
small disadvantaged business: 12.) Pursuant to Section 8(a)
of the Small Business Act. This synopsis is for informational
purposes only. The information you submit is at your own expense.
Responses to this synopsis are due no later than August 29,
2000. You must submit two copies of your qualifications statement.
You must mail your packages to: US EPA, Region 5, Acquisition
Section (MCC-10J), Attention: Gene H. Jackson, 77 W. Jackson
Blvd., Chicago, IL 60604. The government reserves the right
to consider a small business set aside or a 8(a) set-aside
based upon the number of responses we receive.
EMAILADD: jackson.gene@epa.gove
EMAILDESC:
CITE: (W-218 SN482870)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE NEW LOS
ANGELES COURTHOUSE, LOS ANGELES, CA
SOL GS-09P-00-KTC-0088
DUE 091800
POC Elisa Sanchez, Contracting Officer (415) 522-3162
DESC: The General Services Administration (GSA, Region 9, San
Francisco) announces an opportunity for Design Excellence for
Architect-Engineering (A-E) Services for the design of a New
Federal Courthouse in Los Angeles, CA. The Region is anticipating
the utilization of Bridging Design/build as the procurement
method. Bridging services include Pre-Design, Design, and Construction
Services. Even though efforts of each architectural, engineering
discipline during the Bridging design phase may vary, the bridging
effort will constitute approximately 35% of total project design.
During Design/build phase of the project, the selected Design
Architect will be retained by the Government for construction
services. The estimated construction cost is over $220,000,000.
The building size will be at a minimum of 700,000 square feet.
A-E design services will require, and is not limited to, preparation
of drawings in metric, specifications, cost estimates, schedules,
renderings, mock-ups, computer graphics, color/material selections
and presentations, detailed design investigations, constructability
reviews, systems design and calculations, life cycle costing,
value engineering, site design, programming, space planning,
contract documents and other similar services as determined
to be required. The following optional services may also be
negotiated: Design/build phase construction services, submittal
and shop drawing reviews, partnering, and other similar services.
The A-E selection will be completed in the following stages:
STAGE I: The first stage will establish the experience and
capabilities of the A-E Design firm/team, and the lead designer.
In the first stage a short list, maximum of six (6) A-E design
firms, will be selected to continue to stage two. The short
list will be based on the A-E design firm's submittals in response
to this Request for Qualifications (RFQ). The A-E design firm
shall provide specific evidence of its capabilities to deliver
design excellence, and shall express its design philosophy.
Qualifications submitted by each firm will be reviewed and
evaluated during this stage using the following CRITERIA: (1)
PAST PERFORMANCE ON DESIGN (35%). The design firm shall submit
graphics (maximum three graphics per project and maximum size
not to exceed 81/2 x 11") and a written description (maximum
one page per project) of five projects completed in the last
10 years. All five (5) projects shall include architectural
and engineering design requirements. The A-E design firm shall
clearly identify the portions of the submitted designs for
which they have responsibility. The narrative shall address
the design approach for and the important features of each
project (include tangible evidence where possible i.e. certificates,
awards, peer recognition, etc. demonstrating design excellence).
(2) PHILOSOPHY AND DESIGN INTENT (25%). In the lead designers
own words, (maximum of two typed pages), state his/her overall
design philosophy and approach to the challenge of public architecture,
issues, and parameters that may apply in creating a state-of-the-art
courthouse in downtown Los Angeles. (3) LEAD DESIGNERS PORTFOLIOS/PROFILES
(40%). Submit a biographical sketch including education, professional
experience and recognition for design efforts on similar projects.
This should not exceed two typed pages. Do not include photographs.
Identify and describe areas of responsibility. Submit description
(maximum one page per project) and graphics (maximum three
graphics per project and maximum size not to exceed 81/2 x
11") of five designs, completed in the last ten years, attributed
to the lead designer. Narratives shall include a discussion
of design challenges and resolutions. Submit SF-254 and SF-255
for lead A-E firm only. Please note: In block 8 of the SF-254,
please specify only current payroll (non-contract) personnel.
In Block 10 of the SF-255, the A-E must sign (name and title),
and date the submittal. STAGE II: In the second stage of
evaluation, each of the short listed firms will submit information
for the total PROJECT TEAM for review. The Project Team shall
be considered to include the A-E design firm, their designated
lead designer, and ALL consultants who will be involved on
the project. The Stage I short list and the date that Stage
II submittals are due will be published in the CBD approximately
four to eight weeks following due date for Stage I submissions.
A sufficient period will be provided for the A-E design firms
to establish the full project team's response to Stage II requirements.
Responses must include SF 254 for all joint venture and /or
consultants and a composite SF 255 for the proposed team. The
lead A-E design firm may be composed of a partnership, corporation,
joint venture or other legal entity permitted by law to practice
architecture/engineering. Describe the firm's organization
and include a complete description of the proposed internal
components, responsibilities of each component as related to
this project as well as relationship/responsibilities to outside
consultants and clients (GSA). Qualifications submitted by
each firm will be reviewed and evaluated during this stage
using the following CRITERIA: (1) TEAM PAST DESIGN PERFORMANCE
(50%). The project team shall submit graphics (maximum three
projects and maximum size not to exceed 81/2 x 11") and written
description (maximum one page per project) of new construction
projects completed in the last ten years. The sample projects
shall also be of similar complexity and value to this project.
(2) TEAM ORGANIZATION and MANAGEMENT PLAN (30%). The A-E shall
submit team and management plans indicating by whom, how and
where the project will be accomplished. (3) PROFESSIONAL QUALIFICATIONS
(15%). The A-E will provide key personnel resumes, SF-254s
and composite SF-255s. Please note: In block 8 of the SF-254,
please specify only current payroll (non-contract) personnel
of each firm. In Block 10 of the SF-255, the A-E must sign
(name and title), and date the submittal. (4) GEOGRAPHIC LOCATION
(5%). The Bridging Design team shall demonstrate that at least
35% of the A-E contract services will be accomplished within
the State of California, preferably the Los Angeles/Orange
County area. The Stage II evaluations will culminate with an
interview with the GSA and members of the A-E Evaluation Board.
Stage II rankings will be used in conjunction with Stage I
rankings to determine the firms that will be invited to participate
in Stage III. STAGE III: A minimum of three firms will
be invited to participate in Stage III, and will be further
evaluated by a "blind" design competition, judged by a jury
of independent design professionals. The purpose of the design
competition is to further evaluate the A-E's qualifications
for this project by evaluating the design merits of each designer's
"vision" for the New Courthouse in Los Angeles, CA. A package
of information including programming, site information, project
goals, and competition requirements will be distributed and
used to define the deliverables for the design competition.
A fixed compensation for services will be provided to the offerors
for their participation in the competition. The design competition
proposals will be used to enhance the designer's portfolio
in the evaluation process, and will be used in conjunction
with Stage I and Stage II rankings in final evaluation of the
A-E firms. The designer's "vision" concept will weigh substantially
in the final A-E selection by GSA. The submitted concept designs
will become the property of the Government and may or may not
be the basis, whole or in part, for the final building design.
Contact person for this solicitation is Contracting Officer
Elisa Sanchez, located at General Services Administration Regional
Office, 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102, Telephone (415) 522-3162. The procurement is open
to both large and small business under the Small Business Competitiveness
Demonstration Program. Before award of the contract, the A-E
(if not a small business of $2,500,000 gross average sales
receipts for the past three years) shall be required to present
an acceptable Small Business Subcontracting Plan in accordance
with Public Law 95-507. As part of its commitment to socioeconomic
initiatives of the Federal Government, the General Services
Administration has established national subcontracting goals
of 40 percent for Small Businesses, 5 percent for Small Disadvantaged
Businesses, and 5 percent for Small Woman-Owned Businesses.
In support of the agency's efforts, firms seeking consideration
for this contract shall demonstrate a proactive effort to achieve
the above goals. The use of subcontractor consultants will
be reflected in a Small Business Subcontracting Plan to be
submitted with the Stage II submittal and included in the contract.
Firms must provide a brief written narrative of outreach efforts
made to utilize Small, Small Disadvantaged and Small Woman-Owned
Business concerns during Stage II. The narrative shall not
exceed one page. An acceptable subcontracting plan must be
agreed to before award. Small, Small Disadvantaged and Small
Woman-Owned Business forms are strongly encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested large business firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent possible with Small, Small
Disadvantaged and Small Woman-Owned Business firms as a part
of their originally submitted teams. A draft contract will
be furnished to all firms interviewed. The A-E firm selected
will be required to furnish to the Contracting Officer preliminary
salary rates and overhead rates within 14 calendar days of
notification at this address, GSA, PBS, Property Development
Division, 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102. A-E firms having the capability to perform the
services described in this announcement are invited to respond
by submitting the required documents as outlined above for
Stage I along with a letter of interest. A pre-submittal meeting
will be held on August 31, 2000 at the Federal Building, 300
N Los Angeles Street, 8th Floor, Conference Room 8529, Los
Angeles, CA, at 10:00 AM. Registration for the pre-submittal
meeting is recommended for all attendees. Please call Elisa
Sanchez at (415) 522-3162 to register. Submittals for Stage
I consideration should be mailed to General Services Administration,
Property Development Division, 450 Golden Gate Avenue, 3rd
Floor West, San Francisco, CA 94102. Stage I submittals are
due by the close of business September 18, 2000 at 3:00 P.M..
Submissions delivered or received after this date will not
be accepted. Award of this contract is contingent upon Congressional
funding approval. This is not a request for proposal.
CITE: (W-220 SN483154)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--ONE INDEFINITE DELIVER TYPE ARCHITECT-ENGINEER CONTRACT
FOR ENGINEERING AND DESIGN AND RELATED SERVICES FOR PROJECTS
WITHIN THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
SOL DACW66-00-R-0007
DUE 091300
POC Wendell N. Norman, Chief, Construction /A-E Contracts Branch
- 901/544-0775
DESC: The services to be procured under this announcement are
classified in Standard Industrial Classification Code 8711.
One indefinite delivery type contract will be entered into
as a result of this announcement. The proposed procurement
listed herein will be an unrestricted procurement, and submittals
from large and small businesses will be considered. Firms are
considered to be small business concerns, if the firm's average
annual receipts from the proceeding three fiscal years do not
exceed $4.0 Million. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for this contract
are a minimum of 61.4% of the contractor's intended subcontract
amount be placed with small business (SB) including 9.1% to
small disadvantaged businesses (SDB) and 5% to women-owned
businesses (WOB). The subcontracting plan is not required with
this submittal. Firms with demonstrated specialized experience,
competence and qualifications pertinent to structural engineering,
mechanical engineering, and electrical engineering are desired
for consideration. The services required under this contract
may include geotechnical, hydraulic, hydrology and sedimentation,
safety, civil engineering, surveying, soil boring and testing,
and construction quality assurance capabilities to supplement
the design services. The contract services performed under
this contract support the Engineering Division of the Memphis
District in the preparation of reports, memorandums, plans,
specifications, and cost estimates. 2. PROJECT INFORMATION:
Work areas will normally be within the boundaries of the Memphis
District (which includes portions of AR, IL, KY, MO, MS, and
TN). The contract is anticipated to be awarded in January 2001,
with the contract period of service not to exceed one calendar
year from issuance of the contract award, or expenditure of
the contract amount, whichever occurs first. Work to be performed
is subject to satisfactory negotiation of individual task orders
not to exceed $1,000,000 each or a total of $1,000,000 for
the initial year of the contract. The basic contract will include
two options to extend the contract period one calendar year
for each option and to expend an additional $1,000,000 for
each option. 3. QUALIFICATIONS: Firms must demonstrate in their
submission the ability to meet the following requirements:
(A) Adequate professional personnel with experience in structural
engineering, mechanical engineering, and electrical engineering,
geotechnical, hydraulic, hydrology and sedimentation, safety,
and general civil engineering, surveying, subsurface exploration,
construction quality assurance and computer technology to produce
quality reports, memorandums, plans, specifications, and cost
estimates. (B) Sufficient technical and administrative personnel
to ensure expeditious completion of required services. (C)
Adequate experienced professional personnel and computer equipment
to deliver final Computer Aided Design and Drafting (CADD)
System drawings in an electronic format compatible with the
INTERGRAPH system of the Memphis District. (D) Ability to provide
specifications and plans in Electronic Bid Set (EBS) format
on CD-ROM media (information about EBS is available at the
following web site: http://tsn.wes.army.mil/TSNSoftware.asp).
(E) Adequate experienced professional personnel and computer
equipment to provide project management using software, such
as Open Plan or Microsoft Project, which supports the .mpx
format. 4. EVALUATION CRITERIA: Selection will be based on
the following four primary criteria (A, B, C & D) and three
secondary criteria (E, F, & G). All criteria are shown in descending
order of importance: (A) Specialized Experience. Firms must
demonstrate specialized experience, competence, and qualifications
in structural, mechanical, and electrical engineering, geotechnical,
hydraulic, hydrology and sedimentation, safety, general civil
engineering, construction quality assurance, and computer engineering,
in the design of structures such as pumping stations, bridges,
gated culverts, weirs, small buildings, flood control channels,
and related embankments. This experience should also include
investigation and design for rehabilitation or alterations
to existing structures and related project features. (B) Professional
Qualifications. The prime firm and/or its sub-contractor(s)
(hereinafter referred to collectively as "firm") must have
a registered Professional Engineer in the disciplines required
on staff. The firm should indicate professional recognition,
professional associations, advanced training, and specific
work experience of key personnel. (C) Capacity. Firms must
demonstrate sufficient personnel and equipment in the disciplines
necessary to conduct the required work in an efficient manner.
(D) Past Performance. Performance evaluations on previous contracts
with Government agencies, including DOD, and private industry
in terms of cost control, quality of work, and compliance with
performance schedules will be considered. The following three
secondary criteria (E, F, & G), which are listed in descending
order of importance, will be used as "tie-breakers" among equally
ranked firms after evaluation by the primary criteria; (E)
Geographical Location. Proximity of the firms' offices where
the work will be managed, coordinated, and CADD work performed
to Memphis, TN will be given consideration. (F) Small Business
Considerations. Consideration will be given to firms intending
to subcontract in a manner that contributes toward the Memphis
District's subcontracting goals shown under 1. above. If the
prime firm can be considered a small business (the firm's average
annual receipts from the preceding three fiscal years does
not exceed $2.5 Million), show the firm's average annual receipts
from the preceding three fiscal years and state the prime firm
is a small business. If the prime firm can be considered a
large business, then show the amount the prime firm intends
to subcontract. Of this intended subcontract amount, show the
amount the prime firm intends to subcontract to Small Business,
to Small Disadvantaged Business, and to Women Owned Business
along with the percentage of the intended subcontract amount
for each one. (G). Volume of DOD Work. Consideration will be
given to the volume of work previously awarded and contractor
earnings assigned to the firm by DOD in the last 12 months
(July 1, 1999 to July 1, 2000), with the object of effecting
an equitable distribution of DOD A-E contracts among qualified
A-E firms, including small and small disadvantaged business
firms, and firms that have not had prior DOD contracts. 5.
SUBMITTAL REQUIREMENTS: Interested firms having the capabilities
to perform these services must submit one copy of SF 255 (11/92
Edition) for the prime and one copy of SF 254 (11/92 Edition)
for the prime and all sub-contractors to: Mr. Alan Cardwell,
CEMVM-ED-S, Memphis District, Corps of Engineers, 167 North
Main Street, B-202, Memphis, TN 38103-1894, no later than close
of business (COB) (4:00 PM Central) 13 SEP 2000. The solicitation
number should be included in Block 2b of SF 255. Include in
Block 3b the firm's ACASS number. If not available, phone the
ACASS Center at 503-326-3459 to obtain a number. In Block 10
of the SF 255, firms are requested to clearly and succinctly
address all qualification requirements listed under Items 3
and 4 above. All DOD contracts awarded to the firms and its
affiliates (not to include sub-contractors) during the 12-month
period of July 1, 1999 to July 1, 2000 should be shown, including
the contract amount and whether the contract includes an option
year and option amount. Firms are also required to show the
total amount of DOD contract earnings within the 12-month period
stated above by the firms as prime contractor, without regard
to the award date of the contract(s). Also in Block 10, firms
are requested to provide a detailed list of all pertinent field
and office equipment to be used on this contract that distinguishes
ownership between prime and subcontractors, if used. Similarly
in Block 10, describe the firm's overall quality management
plan, including management approach, coordination of disciplines,
field crews, and subcontractors, and quality control procedures.
A contract specific quality control plan must be prepared and
approved by the Government as a condition of contract award,
but is not required with this submission. Letters, including
transmittal letters, photographs, brochures and other promotional
literature are not desired nor will be considered. Solicitation
packages are not provided to interested firms for A-E contracts
before final firm selection. This is not a request for proposal.
*****
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-220 SN483181)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SUPPLEMENTAL A/E CONTRACT FOR ILLINOIS, MINNESOTA,
WISCONSIN, MICHIGAN, INDIANA AND OHIO
SOL GS05P00GBD0048
DUE 090500
POC Connie Chinn (312) 886-6933
DESC: Supplemental A/E Contract for Illinois, Minnesota, Wisconsin,
Michigan, Indiana and Ohio This is a modification to the
CBD announcement that was sent on August 7, 2000. This was
inadvertently omitted from the original CBD. This Supplemental
A/E Contract will be a multiple selection contract. Please
submit the Standard Form 254 and 255 to us in your submittal.
All questions regarding the nature of this solicitation should
be directed to Ms. Connie Chinn at (312) 886-6933
CITE: (W-220 SN483198)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: C--MISSILE TRANSPORT BRIDGE, VANDENBURG AFB, CA
POC Ms. Judith E. Grant (916-557-5244)
DESC: This notice is a cancellation of Sources Sought Synopsis
Submission No. 480402, July 31, 2000, Missile Transport Bridge,
Vandenberg AFB, CA. The Sources Sought Synopsis was issued
in error. The Missile Transport Bridge project is funded by
Military Construction dollars and in accordance with 10 U.S.C.
Section 2855, all military construction-funded projects over
$85,000 are to be advertised as unrestricted. If this acquisition
proceeds, an announcement will be published in the CDB at a
later date.
CITE: (W-220 SN483212)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: C--DESIGN A U. S. BORDER PATROL STATION, CAMPO, CALIFORNIA
DUE 081800
POC Ms. Judy Grant (916) 557-5244, Fax: (916) 557-5264
DESC: Architect-Engineer Contract to Perform Design of a U. S.
Border Patrol Station, Campo, CA--Potential Sources Sought.
Responses to the Sources Sought Synopsis Due: 18 August 2000
Architect-Engineer Design, U. S. Border Patrol Station, Campo,
California, for the U. S. Army Corps of Engineers, Sacramento
District. THIS IS NOT A SOLICITATION ANNOUNCEMENT; THIS IS
A SOURCES SOUGHT SYNOPSIS ONLY. THE PURPOSE OF THIS SOURCES
SOUGHT SYNOPSIS IS TO GAIN KNOWLEDGE OF POTENTIAL QUALIFIED
SOURCES AND THEIR SIZE CLASSIFICATIONS (HUBZONE 8(a), 8(a),
HUBZONE SMALL, AND SMALL BUSINESSES) RELATIVE TO SIC CODE 8712
(SIZE STANDARD $4.0 MILLION AVERAGE ANNUAL RECEIPTS FOR PROCEEDING
THREE FISCAL YEARS). RESPONSES TO THIS SOURCES SOUGHT SYNOPSIS
WILL BE USED BY THE GOVERNMENT TO MAKE APPROPRIATE ACQUISITION
DECISIONS - SEE SUBMITTAL REQUIREMENTS BELOW. AFTER REVIEW
OF THE RESPONSES TO THIS SOURCES SOUGHT SYNOPSIS, AND IF THE
GOVERNMENT STILL PLANS TO PROCEED WITH THE ACQUISITION, A SOLICITATION
ANNOUNCEMENT WILL BE PUBLISHED IN THE CBD. RESPONSES TO THIS
SOURCES SOUGHT SYNOPSIS ARE NOT ADEQUATE RESPONSE TO THE SOLICITATION
ANNOUNCEMENT. ALL INTERESTED OFFERORS WILL HAVE TO RESPOND
TO THE SOLICITATION ANNOUNCEMENT IN ADDITION TO RESPONDING
TO THIS SOURCES SOUGHT SYNOPSIS. PROJECT INFORMATION: Design
a 51,000 sf (approximately) Border Patrol Station. Support
areas include helo-pad for air operations support, station
maintenance, electronic repair and storage, vehicle maintenance,
detention and processing areas, training and physical fitness,
and specialized areas such as horse corrals and kennels. Supporting
facilities include water, sewer, HVAC, electric service, security
lighting, parking, storm drainage, communication and information
systems, and general site improvements. Work and services will
consist of site investigation, planning, survey, geotechnical
report, engineering studies, charrette, concept design, final
design, and construction management services. Work may also
include environmental investigations including intrusive investigations
and soil characterization. The end result of these studies/design
will be engineering analyses and reports, cost estimates, plans
and specifications. QUALIFICATIONS: Responses to this Sources
Sought Synopsis shall indicate specialized experience and technical
competence in: a. Design of Border Patrol Stations. Firms shall
provide information indicating past experience on Border Patrol
Stations, in particular design of helo-pads, detention/processing
areas, dog kennels, and horse corrals. b. Environmental engineering
services to include an in-depth knowledge of Federal, California
environmental and local regulations, as well as in-depth experience
in characterizing hazardous/toxic waste sites. Firms shall
indicate past experience with successfully coordinating work
with the various environmental agencies in the Southern California
region. c. Qualified professional personnel in the following
key disciplines: project management, architecture, mechanical,
electrical, fire protection, structural, civil, cost engineering,
environmental, and geotechnical; with supporting disciplines
in compliance specialists, security/intrusion detection, certified
industrial hygienist, technicians and CADD capabilities. Registered
professionals are required in the following disciplines: architecture,
mechanical, electrical, fire protection, structural, and civil
engineering. The evaluation will consider education, training,
registration, overall relevant experience and longevity with
the firm. d. If a small business were to receive an award as
prime contractor as a result of any future small business set-aside
Architect-Engineer (services) solicitation, the small business
prime will be required to comply with FAR 52.219-14 which states
that "at least 50 percent of the cost of contract performance
incurred for personnel shall be expended for employees of the
concern". If an 8(a) firm were to be awarded a contract as
prime, the 8(a) firm must comply with FAR 52.210-14. Provide
evidence that on past contracts of a similar nature that your
firm (as the prime contractor) was able to comply with this
requirement or that you have the capacity to meet the requirement.
SUBMISSION REQUIREMENTS: Firms submitting responses shall present
their information in a matrix format showing contracts they
have performed. The matrix shall show those most recent five
projects that prove you can meet each qualification criteria
listed above, with contract numbers, contract type (firm fixed-price,
cost reimbursement, etc.), total contract price, client's name,
current and accurate client point of contact with phone number,
project location, description of the contract's work requirement,
dollar size of the contract, specific description of the actual
work that the respondent did (was your firm the prime or a
subcontractor, what specifically did your firm perform and
what percentage of the entire contract did your firm perform),
dates of the contract performance, specific evidence that your
firm can meet the 50% requirement, current status of the contract,
phase of work (SI, RI, FS, etc.), identify the lead environmental
agency POC and phone number. Provide your ability to meet the
qualifications above relative to qualified professional people
and any other remarks. If multiple offices are proposed for
execution of contract services, identify the capabilities of
each office by discipline, identify the location of all key
personnel, and demonstrate previous hazardous/toxic waste project
experience where multiple offices were used successfully (include
specific reference regarding methods for coordinating between
offices). Firms should also indicate all applicable professional
registrations and /or certifications of all personnel and subcontractors
proposed to work on the contract. Business size status (Large,
Hubzone 8(a), 8(a), SDB, Hubzone Small, Small, Woman-Owned
Small). Responses to this sources sought synopsis MUST include
information as to the size of the business responding relative
to the SIC Code 8712 and its $4M size standard. If 8(a), provide
proof of SBA registration. If Hubzone, provide proof of registration.
Two copies of the responses to this sources sought synopsis
may be faxed, e-mailed, or mailed to the attention of Ms. Judy
Grant, (916-557-5244, fax 916-557-5264, jgrant@spk.usace.army.mil,
1325 J Street, Sacramento, CA 95814-2922). Responses must be
received no later than 4:30 PM Pacific Daylight Time, on 18
August 2000. Firms responding to this announcement which fail
to provide all of the required information cannot be used to
help the Government make the acquisition decisions, which is
the intent of this synopsis. This notice is to assist the Sacramento
District, Corps of Engineers in determining potential sources
only. No solicitation is currently available. All firms responding
to this sources sought notice are advised that their response
to this notice is not a request to be considered for a contract
award. If a solicitation is issued, it will be announced later
in the CBD and all interested parties must respond to that
solicitation announcement separately from the response to these
sources sought synopsis.
CITE: (W-217 SN482754)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--IT SUPPORT FOR AUTOMATED CONSULAR SYSTEMS
SOL S-LMAQM-00-R-0001
POC J.D. Rose, (703) 875-6064/Contracting Officer, R.B. Wissman,
(703) 875-6059
DESC: The Department of State, Office of Acquisition Management
seeks potential offerors to support and maintain installed
systems, operate a centralized integration repair facility,
create and maintain documentation for installed systems, install
upgraded and new systems and software, and train DOS personnel.
The primary focus of this procurement is the on-going support
and maintenance of installed consular systems as well as the
management and operation of the centralized integration and
repair facility (IRF). Upgrading of installed systems and retraining
of DOS personnel are also important objectives. A SECRET facility
security clearance is required and must be obtained prior to
contract award. This procurement is a full and open competitive
requirement. The solicitation will be issued on or after August
21, 2000 on the internet at the following site: http://statemonmouth.army.mil.
An alternate site to gain access is: http://statebuy.gov and
then go to the Interactive Platform. Please do not contact
the contracting office prior to August 21, 2000. Firms requiring
assistance in using the Internet should contact Mr. Stewart
Toleman at the following address: tolemansc@state.gov or by
telephone at (703) 516-1694 or FAX (703) 875-6155. No paper
copies of the solicitation will be mailed. See Notes 12 and
26.*****
LINKURL: http://state.monmouth.army.mil
LINKDESC:
EMAILADD: rosejd@state.gov
EMAILDESC:
e-mail
CITE: (W-217 SN482759)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--LEASE OF DIGITAL CELLULAR TELEPHONES, EQUIPMENT AND
SERVICE FOR KENNEDY SPACE CENTER, FLORIDA.
SOL 10-00-0035
DUE 082300
POC Sharon L. White, Contracting Officer, Phone (321) 867-7208,
Fax (321) 867-1166, Email Sharon.White-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-1166, Email Mitch.Colvin-1@ksc.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). THE CONTRACTOR SHALL
PROVIDE ALL RESOURCES NECESSARY TO PROVIDE CONTRACTOR OWNED
DIGITAL CELLULAR TELEPHONES WITH BASIC SERVICE FOR KENNEDY
SPACE CENTER AND CAPE CANAVERAL AIR STATION IN ACCORDANCE WITH
THE STATEMENT OF WORK ENTITLED "STATEMENT OF WORK FOR DIGITAL
TELEPHONE SERVICE" DATED JULY 27, 2000. THIS WILL BE A ONE-YEAR
CONTRACT (OCTOBER 01,2000 THROUGH SEPTEMBER 30,2001) WITH FOUR
ONE-YEAR OPTION PERIODS. A COMPLETE DESCRIPTION OF THE PRODUCTS
AND SERVICES TO BE ACQUIRED INCLUDING QUANTITIES AND UNITS
OF MEASURE CAN BE FOUND IN THE ATTACHED MODEL PURCHASE ORDER
CC-88549B. The provisions and clauses in the RFQ are those
in effect through FAC 97-17. The SIC code and the small business
size standard for this procurement are 4812 and 1500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to KSC is required on or before September
25, 2000. Delivery shall be FOB Destination. The DPAS rating
for this procurement is not applicable - this is not a DPAS
rated order. Quotations for the items(s) described above are
due by August 23, 2000 at 4:30 PM local time, and may be mailed
to Bid Opening Officer, Mail Code CIAO, Bldg N6-1009, Room
102, Highway 3, Gate 2, Kennedy Space Center, Florida 32899
or faxed to Jack E. Massey, Fax Number (321) 867-2042 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. See KSC clause 52.214-90, Hand-Carried
Offers and Use of Commercial Couriers, for proposal delivery
instructions. OFFEROR PROPOSALS SHALL PROVIDE THE INFORMATION
REQUIRED BY FAR 52.212-1 AND THE FOLLOWING ADDENDA TO FAR 52.212-1:
Offerors are requested to submit generally available commercial
information on the firm's capability to satisfy the Government's
requirements and information concerning recent and relevant
contracts for the same or similar items. Additionally, offerors
are requested to submit copies of product literature detailing
the capabilities of the digital cellular telephone(s) proposed
to fulfill the contract. At a minimum, the product literature
should contain information in sufficient detail for Government
evaluators to make a determination if the cellular telephone(s)
fails to meet, meets or exceeds the stated minimum capability
requirements. Offerors shall submit as a part of their proposal
a transition plan detailing how the offeror will comply with
and facilitate the transition requirements stipulated in Statement
of Work paragraph 3.i, "Transition Requirements". Within seven
(7) days following receipt of notice from the Contracting Officer
to submit a product sample, offerors shall submit the following
sample for evaluation testing: One (1) sample telephone identical
to the telephone proposed to fulfill the basic service requirement.
The sample shall be submitted at no expense to the Government
and will be returned to the offerors, free of excessive wear
and damage, within fifteen (15) days following award to the
successful offeror. 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. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See below for where to
obtain copies of the form via the Internet. [ END OF ADDENDA
TO FAR 52.212-1 ]. The Representations and Certifications required
by FAR 52.2l2-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
[ 52.203-6, 52.219-4, 52.219-8, 52.219-9, 52.219-14, 52.222.21,
52.222.26, 52.222-35, 52.222.37, 52.225-1, 52.225-3 and 52.232-34
] FAR 52.217-5, Evaluation of Options, is applicable. FAR 52.217-9,
Option to Extend the Term of the Contract, is applicable. FAR
52.216-21, Requirements, is applicable. KSC Clause 52.214-90,
Hand-Carried Offers and Use of Commercial Couriers, is applicable.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 16, 2000. Questions received after this
date will be considered, but may not be answered. 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, and critical requirements the Government
considers of value. Critical requirements the Government considers
valuable include signal strength over and above the minimum
acceptable levels specified in Statement of Work paragraph
3.b; the extent to which the Contractor's transition plan will
minimize service disruption; and, the anticipated financial
impact of Contractor's special monthly rate packages. The quantities
used for evaluation will be the estimated quantities set forth
in this solicitation. 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). 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=76
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=76#10-00-0035
LINKDESC:
EMAILADD: Sharon.White-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-220 SN483034)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: D--TIME CRITICAL TARGETING (TCT) CELL DESIGN AND FIELDING
SOL F19628-00-R-0063
DUE 081800
POC Ms. Carol Quinlan, 781-271-8499
DESC: Specifications Version 4.0, CM-28667, October 1999 can
be found at the following website address: http://dod-ead.mont.disa.mil/cm/general.html
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: QuinlanC@hanscom.af.mil
EMAILDESC:
CITE: (D-220 SN483123)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL Reference-Number-FA4416-96-D0007
DUE 081800
POC Ellen Siozon-Petersen, Contracting Officer, Phone 301-981-2302,
Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email
DESC: The purpose of this synopsis is to sought advise and assistance
from the Industrial Market, for planning and/or preparation
purposes to procure Information Technology services, including
telecommunications services for the Mystic Star Systems. The
Government is in the process of relocating existing computers,
switching matrix/software and encryption devices located at
789th Communications Squadron, Andrews AFB, MD. The installation
and required engineering will include specific communications
interface functions and Local area Networks using analog and
digital voice and data. The installation will support communications
for Special Air Missions Communication (SAMCOM). The Government
is soliciting capability statements from interested parties
capable of performing classified communications functions under
SIC Code 7371/7373/3823. At a minimum, the support required
shall include all personnel, equipment, materials, supervision
and other items and services necessary to perform the installation
and engineering required to perform the missions. The description
of the aforementioned services is not meant to be all inclusive,
but it only meant to convey a reasonable idea of the types
of services being sought, and an idea for the requirements
needed for this effort. As a minimum a SECRET Clearance will
be required from future employees! Request then that interested
party capable of performing these functions submit your statement/analysis
on or before 18 AUG 2000. following.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FA4416-96-D0007&LocID=250
LINKDESC:
notice
EMAILADD: Ellen.Siozon@Andrews.af.mil
EMAILDESC:
CITE: (D-217 SN482764)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--SOFTWARE ACQUISITION AND SUPPORT
SOL NA
DUE 090800
POC Clint Venekamp (703)312-3081
DESC: The Bureau of Diplomatic Security at the Department of
State is requesting information on software to effectively
manage its Surveillance Detection Program. The Department is
soliciting your comments to the requirements stated below.
We would greatly appreciate any feedback industry has to offer.
This is NOT a Request for Proposal (RFP), Invitation for Bid
(IFB), or an announcement of a solicitation. A live test
demonstration of the proposed product is required before final
selection. Vendor literature will be submitted to the State
Department 2 weeks before the scheduled demonstration for review.
The Surveillance Detection Branch in Washington, D.C. will
conduct the demonstration. Interested vendors are encouraged
to notify Mr. Clint Venekamp to schedule the demonstration.
Phone number is (8703) 312-3068. Fax number is (703) 312-3081.
E-mail address is venekamp@state.gov. The mailing address is
Department of State, DS/PSP/FPD, 1400 Wilson Blvd., Arlington,
VA. 22209. Vendors will be required to use government data
to test proposed system and the vendor will provide the ability
for government to have hands on demonstration. Current
Environment The Department of State currently is utilizing
an MS Access database in a Windows NT 4.0 environment to assist
surveillance teams and Regional Security Offices (RSO's) abroad
in their efforts to curtail terrorist attacks against diplomatic
facilities and personnel abroad. The database has no network
capability and is only available for review/analysis by the
post where it is physically located. Currently the users of
the relational database system are limited by the functionality
of the application and storage capability. Surveillance data
on personnel, vehicle, incidents and photos and videos of persons
and vehicles are inputted into the database. Analysis is performed
by the personnel at posts for correlations of information that
could indicate hostile surveillance and/or potential threats
to national security. Correlations are not automatically stored
or shared among posts. The system currently has no network
capability and is around 3MB in size. Currently any information
exchange must be done by the RSO e-mailing files to each other.
Software Capability The enhanced system will provide
managers of surveillance detection operations with a means
of recording, managing and analyzing data in support of the
surveillance detection effort at approximately 240 posts worldwide
(Phase 1). It should also be capable of networking with a global
(US based) system capable of accepting input from all of the
240 post systems, and correlating and analyzing it (Phase 2).
The equipment platform for Phase 1 is a Windows 2000 platform
with a minimum 6GB hard drive and 256 MB of RAM. The equipment
base for Phase 2 is a client server environment. The software
for the client server platform must be browser based and deployable
via the web. The vendor must ensure that there is a seamless
migration from the hardware/software architecture in Phase
1 to the client server environment in Phase 2. The software
proposed should combine the features of a relational database
with the ability to identify and link items containing related
information. The ability to import data from most database
applications (coded in SQL) and spreadsheet applications is
required. Vendor software must be compatible with MS ACCESS
97 and MS EXCELL 97. The new system should also accept digital
images in JPEG, MPEG and other common formats, and accept scanned
images (i.e. 35mm photos put on a scanner). Additional
requirements include a minimum of development time, simplicity
of use, and ease of data sharing between locations. The software
will provide organization of data, identify source, time, and
nature of reports and automatically identify relationships,
linkages and repetitions of information. The software should
have the option available to notify the operator of duplicates,
correlations with previous reporting, and other links to older
data. The alert time for initial installation is 5 seconds
or less and for the networked system is a maximum of 48 hours.
The software will convert descriptive information about personnel
(to include eye, hair, skin, color, height/weight, gender,
etc.) between English and metric systems automatically. Wild
card searching for nonstandard characters (umlauts for German
names, for example) is required. Record level security should
be based on different levels of user permissions for data entry,
analytical and managerial personnel. System access should be
controlled via authentication (e.g., system level login or
Windows NT user-id). Non-technical personnel must be able to
install and operate the system. Technical support must be available
to users via fax, phone (800 number) and e-mail. The software
must not require a dedicated computer system or specialized
hardware requiring special processor cards, motherboard modifications,
video accelerators and similar fixes beyond what is commonly
available on the unclassified desktop system in the State Department.
The software must allow the user to store digital images
related to reported data and search and query all data. The
software must be capable of producing predefined and ad hoc
reports currently generated on personnel, vehicle and incident
information contained in the database and offer the additional
capability of having the reports printable, exportable, and
saved as a "snapshot", i.e. a document of the situation as
it exists at the time. This "snapshot" must have the flexibility,
via the software, to be altered by the user as required. The
user must be able to change the record or report based on the
new information and compare earlier versions (data) with the
new data. The vendor will be responsible for fixing errors,
propagating electronically needed upgrades and doing emergency
patches. The ability to accept the transfer of reporting information
currently maintained in MS Access in a Windows 4.0 environment
is required in the event that a new database system is proposed.
Closing date for submission of responses to the requested
information is 30 days from the date of this notice. No award
will be made on the basis of this synopsis. The information
received will be used in the State Department's assessment
of capable sources. The Government will not pay for information
provided in response to this publication.
CITE: (W-220 SN483238)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--LITTLEHORN HABITAT ENCHANCEMENT PILOT PROJECT LOCATED
ON THE COLVILLE NF
SOL RFP-R6-8-00-27
POC Rita M. Robson 509-826-3392, Procurement Assistant
DESC: The Colville National Forest in Washington State is soliciting
offers from HUBZone small business concerns for the Littlehorn
habitat enchancement Pilot Project. This project is for 278
acres of designated Helicopter salvage wood removal, treatment
and rehabilitation of landing slash, and thinning of live trees.
The project also requires assistance in prescribed buring,
noxious weed treatment, and browse and forage seeding. the
project is located on 358 acres in the northern part of the
Republic Ranger District. Performance is expected to begin
by June 15, 2001 and continue through November 30, 2004. This
is a commerical solicitation. Offers from other than HUBZone
small business concerns will not be considered.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-220 SN483040)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--LITTLEHORN HABITAT ENCHANCEMENT PILOT PROJECT LOCATED
ON THE COLVILLE NF
SOL RFP-R6-8-00-29
POC Rita M. robson 509-826-3392
DESC: The Littlehorn Habitat Enchancement Pilot Project Located
on the Colville National Forest, that was advertised on RFP
number R6-8-00-27 should read RFP-R6-8-00-29. Please use Solicitation
Number RFP-R6-8-00-29 when requesting a copy of the Littlehorn
Habitat Enchancement Pilot Project located on the Colville
National, all other information in the advertisment remains
the same.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-220 SN483058)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--PERMANENT INVENTORY PLOT INSTALLATION
SOL R5-00-20-020
POC Cookie Washington, 707-562-8789
DESC: The USDA Forest Service, Region 5 (California) has requirement
for professional services (to be used in various combinations)
to install permanent forest sample plots, remasure existing
plots, and to measure and record vegetation data that describes
those plots. The goal of this project is to inventory approximately
3,000,000 acres per year of National Forest land in California.
Plot locations will be orovided by the Government. Plots will
generally be distributed on a 6000 acre grid across National
Forest lands, including wilderness and non-forest lands. Special
inventory projects, such as plantation inventories, may also
be included. Contractor shall provide all staffinf, travel,
overhead and supplies except those listed under Government
Furnished Property in the solicitation. This will be an IDIQ
requirements contract with a maximum ceiling of $800,000.00
per year. The Government is not obligated to order the maximum
amount. The minimum amount is $25,000.00 per year. To be eligible,
firms must have an office in either: California, Oregon, or
Nevada. This project is both open to large and small business
firms. The firms must demonstrate a certain level of expertise
in order to be selected. 3 to 4 contractors will be selected
for a one year performance period with two one year options.
After award, selected contractors will compete for individual
work assignmrnts, which range from $5,000 to $100,000 with
a majority of these assignments, costing less than $40,000.
Interested firms should submit a written request for a copy
of this solicitation prior to: September 1, 2000 to: USDA Forest
Service, Attn: Cookie Washington or Sheila georges - 1323 Club
Drive, Vallejo, CA 94592. Or by FAX: 707-562-9043 (Must confirm
receipt of FAX with: Cookie Washington 707-562-8789 or Sheila
Georges 707-562-8788). Reference Solicitation No. R5-00-20-020.
The Contracting Officer is Don Bandur.
EMAILADD: cwashing/r5@fs.fed.us
EMAILDESC:
CITE: (W-220 SN483073)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: F--GREASE TRAPS AND LIFT STATIONS MAINTENANCE
SOL F08620-00-Q-S700
DUE 081600
POC Neil Belden, Contract Specialist, Phone 884-1262, Fax 884-1272,
Email Neil.Belden@hurlburt.af.mil - Anne Lembeck, Contracting
Officer, Phone (850)884-3273, Fax (850)884-1272, Email anne.lembeck@hurlburt.af.mil
DESC: To provide all tools, parts, materials, labor, and transportation
to service Grease Traps and Lift Stations at Hurlburt Field
IAW SOW.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-Q-S700&LocID=483
LINKDESC:
notice
EMAILADD: Neil.Belden@hurlburt.af.mil
EMAILDESC:
CITE: (D-220 SN483207)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: G--SERVICES IN SUPPORT OF FAMILY SERVICE CENTER
SOL N00140-00-R-3649
DUE 091800
POC Point of Contact - Peter A. Parrot (215) 697-9610, Albert
Stracciolini (215) 697-9614
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia, PA intends to procure, on a 100% small business
set-aside basis, services to provide personnel, management,
supervision, administrative and clerical support, training,
equipment, and materials necessary to support the NWS Earle
Family Service Center in Colts Neck, NJ. The subject services
are required for a base period of one year with provisions
for four (4) one year options. It is intended to award a Firm
Fixed Price service type contract. The solicitation will be
issued in accordance with Far Part 12. It is anticipated that
the test procedures contained in FAR Part 13.5 will be utilized
herunder. The applicable Standard Industrial Classification
# is 8322. The solicitation will require the submission of
a price proposal and past performance information. Copies of
the solicitation should be requested within 10 days of this
synopsis from the address in paragraph 7 above, ATTN: Mr. Albert
Stracciolini, Code 02P12D at fax # 215-697-9569 and should
reference control number 00-3649. The Government will not pay
for information received. All responsible sources are encouraged
to submit an offer which will be considered by the Fleet and
Industrial Supply Center, Norfolk Detachment Philadelphia.
CITE: (D-220 SN482920)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: H--ASBESTOS BULK AND AIR FILTER TESTING
SOL F25600-01-T-0003
DUE 081000
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 is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12.
This announcement is a request for quotations, A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Offutt AFB intends to issue a purchase
order for Asbestos Air and Bulk Sampling. This is a fiscal
year 2001 requirement subject to the availability of funds.
The period of performance will be 1 October, 2000 through 30
September, 2001. The project includes the performance of asbestos
bulk analysis using the Polarized Light Microscopy method;
and air filter test analysis using the Phase Contrast Microscopy
or Transmission Electron Microscopy method as directed on samples
submitted by Offutt AFB. Test results will be telephonically
delivered to Offutt AFB within 48 hours of sample submission.
SIC Code is 8734; this solicitation is issued as 100 percent
small business set-aside. SBA Size Standard is $5.0M. Interested
parties need to contact Jennifer Graham in writing at 55 CONS/LGCA,
101 Washington Square, Offutt AFB, NE 68113-2107 or via facsimile
at (402) 294-0430 or email at jennifer.graham@offutt.af.mil
for a copy of the statement of work and Service Wage Rates.
TELEPHONE REQUESTS WILL NOT BE HONORED. Complete written quotations
will be due and must be physically received by the 55 Contracting
Squadron, 101 Washington Square, Offutt AFB by Thursday, August
10th at 10:00 am CST. Facsimile copies may be submitted to
(402) 294-0430. All potential bidders are reminded, in accordance
with DFARS 252.204-7004, Required Central Contract Registration,
that lack of registration in the CCR database BY AWARD DATE
will make a bidder ineligible for award. NO PARTIAL QUOTES
WILL BE CONSIDERED. NO PARTIAL AWARDS WILL BE MADE. The following
Federal Acquisition Regulation provisions and clauses apply
to this acquisition: FAR 52.212-1, Instructions or Offerers
_ Commercial; 52.212-2 _ Evaluation, Commercial Items (evaluation
will be based on best value to the government including past
performance, cost and ability to meet requirements); 52.212-4,
Contract Terms and Conditions _ Commercial Items; 52.232-19
_ Availability of Funds for the next Fiscal Year; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items, specifically 52.222-26
- Equal Opportunity (EO 11246), 52.222-35 - Affirmative Action
for Special Disabled and Vietnam Era Veterans (32 U.S.C. 4212),
52.222-37 - Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-41
_ Service Contract Act of 1965, As Amended (41 U.S.C. 351,
et seq.), 52.222-42 _ Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.), 52.232-33
_ Payment by Electronic Funds Transfer _ Central Contractor
Registration. The following Defense Federal Acquisition Regulation
provisions and clauses apply to this acquisition: DFAR 252.2074-7004
_ Required Central Contracting Registration; 252.212-7001 _
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items; 252.225-7001 _ Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 105.82); 252.225-7036 _ North American
Free Trade Agreement Implementation Act (Alt 1). Modification
to add clause 52.213-3 Notice to supplier
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-01-T-0003&LocID=601
LINKDESC:
notice
EMAILADD: jennifer.graham@offutt.af.mil
EMAILDESC:
CITE: (D-220 SN482947)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: H--INTERACTIVE AGENT AND SIMULANT TESTING OF CHEMICAL
PROTECTIVE SAMPLES
SOL DAAD16-00-T-1120
DUE 092200
POC Point of Contact - Mitchell L. Robinson, Contract Specialist,
Contracting Officer - Judith Uthoff
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division intends to negotiate with Veridian Engineering,
4455 Genesee Street, Buffalo, NY 14225 on an other than full
and open competitive basis (FAR 6.302) to acquire testing services
to obtain the number values of breakthrough time by appropriate
challenge conditions for chemical warfare agents and a simulant
on Joint Services Light Integrated Suit Technology (JSLIST)
uniforms. Tests are to be performed on designated samples of
the permeable chemical protective uniform material at suitable
challenge conditions and in dry and 80% relative humidity environment.
Test samples will be provided by the U.S. Army Soldier Systems
Center, U.S. Army Soldier and Biological Chemical Command,
Natick, MA upon contract award. A firm fixed price contract
lasting three months is planned. All deliveries shall be F.O.B.
Destination to the U.S. Army Soldier Systems Center, Natick,
MA. The Government believes that this contractor is the only
source able to provide the required services in the required
time frame. There are only five testing companies awarded surety
by the government to use chemical warfare agents that perform
sorption tests on chemical protective garments. Veridian is
the only company out of the five that provides the critical
small-set testing with closely designed procedures and prompt
testing and reporting in cooperation with the Soldier Systems
Center. A determination by the Government not to compete with
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
This notice represents the only official notice. There is no
solicitation document for this acquisition. Interested parties
may contact the Contract Specialist assigned to this acquisition
via email at Mitchell.Robinson@natick.army.mil. Firms will
not be reimbursed for any costs associated with information
submitted in response to this announcement. See Note 22.
EMAILADD: Mitchell.Robinson@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-220 SN483161)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: H--QUALITY CONTROL, TEST & INSPECTION SERVICE--SAMPLE
DRINKING WATER AT 15 LOCATIONS
SOL N00205-00-Q-G042
DUE 081800
POC Patricia Tapes, Contract Specialist, (504)678-2515/Gail Brown,
Contracting Officer (504)678-2516
DESC: The Solicitation N00205-00-Q-G042 is modified as follows:
Reason: Water for tedting is purified not ground water
Ref: Phonecon between P. Tapes(SSPD) and W. Sims(ENV) 8/3/00
Note: The solicitation due has been extended to 8/18/00
in lieu of 8/8/00. Support Service Purchase Division intends
to solicit and negotiate with: Acculab inc, 5041 Taravella
Road, Marrero La 70072. Under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to requirement or submit proposals. However all proposals recreived
after date of publication of this synopsis will be considered
by the by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information recrived will normally be considered solely for
the purpose of determining wherther to conduct a competitive
procurement. delete the following formt the National Primary
Drinking Water Regulaiton: - Acrylamide- Diquat- Enothall-
Endrin- Epichlorohydrin- Glyphosate- Oxamyl(Vydate)- Giardia
Lamblia- Legionella- Viruses(Enteric) Please fax any questions
to Pat Tapes (504)678-2340.
CITE: (W-220 SN483190)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--SITE MAINTENANCE OF GOVERNMENT-OWNED EQUIPMENT
SOL N00604-00-T-A248
DUE 081400
POC Darrell Stewart, Contracting Officer, (808) 473-7536
DESC: Provide continuous site maintenance and repair service
of Government-Owned atomic absorption and inductivity coupled
plasma spectrometers in the Consolidated Industrial Hygiene
Laboratory, Navy Environmental and Preventive Medicine Unit
6, Pearl Harbor, HI. Negotiations will be held with Perkin-Elmer
Corporation on a sole source basis due to the fact that the
equipment contains proprietary parts and operates on proprietary
software which only the contractor's personnel are trained
on for troubleshooting, replacement, and repair of parts and
software. The period of performance will be 01 Oct 2000 through
30 Sep 2001. The solicitation will be issued on 9 Aug 2000.
All responsible sources may submit a quote which shall be considered
by the agency. For a copy of the solicitation call or e-mail
the Contracting Officer.
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-218 SN482872)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs So. Texas Health Care
System, = 7400 Merton Minter Boulevard, San Antonio, Texas
78284
SUBJECT: J--PREVENTIVE MAINTENANCE ELEVATORS
SOL 671-32Q-00
DUE 090500
POC Contracting Officer - Hal Morriss, Contracting Officer, (210)
= 617-5146
DESC: This solicitation is issued in accordance with Federal
= Acquisition Regulation (FAR) 5.102 (a) (7). There will be
no written solicitation made available. Prospective offerors
can access the solicitation on the Internet at: http://www.bos.oamm.va.gov/solicitation?number=3D671-32Q-00.
= Amendments issued to this solicitation will also be available
at this URL.=20 Offerors are advised that they are responsible
for obtaining amendments. This solicitation is prepared in
the commercial item format and is consistent with FAR Part=92s
2 and 12. Standard = Industrial Classification Code (SIC) 3534
applies. The small business size standard is 500. This action
is 100% set-aside for small businesses.=20 The South Texas
Veterans Health Care System has a requirement for provision
of preventive maintenance on elevators and related equipment.
The Government intends to evaluate offers and award a contract
without discussions, therefore, the offeror=92s initial offer
should contain = the offeror=92s best terms from a price and
technical standpoint. However, the Government reserves the
right to conduct discussions if later determined by the Contracting
Officer to be necessary. All responsible sources may submit
an offer. The government anticipates making a single award
to the most highly qualified offeror, however in accordance
with the terms of the solicitation the government may exercise
the right to make multiple awards. Facsimile and telephonic
requests are not acceptable. Offeror=92s must use the electronic
= medium outlined above. Sealed offers should be submitted
to the address listed on page 1 of the solicitation. The point
of contact will be Hal Morriss, Contracting Officer, by telephone
at (210) 617-5146, by facsimile at (210) 617-5255, or by e-mail
at Hal.Morriss@med.va.gov, or in his absence Sandy Farrow,
Contracting Officer, by telephone at (210) 616-5151, by facsimile
at (210) 617-5255, or by e-mail at Sandra.Farrow@med.va.gov.
Solicitation prepared in accordance with Federal and VA Acquisition
Regulations and is current through FAC 97-18. Numbered note
1 applies.*****
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D671-32Q-00
LINKDESC:
EMAILADD: hal.morriss@med.va.gov
EMAILDESC:
CITE: (D-218 SN482878)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--HABITABILITY AND SUPPORT SERVICES FOR CINCPACFLT
BERTHING AND MESSING BARGE PROGRAM
SOL N00244-00-R-0082
DUE 090700
POC Pamela Thom 1-619-532-2573 or Ted Santos (Contracting Officer)
1-619-532-2555
DESC: Maintenance, repairs, and operational administrative support
services for the Commander in Chief of the Pacific Fleet (CINCPACFLT)
Berthing and Messing Barge Program in San Diego, California;
Bremerton, Puget Sound, and Everett, Washington; Pearl Harbor,
Hawaii; and Sasebo and Yokosuka, Japan by means of a Commercial
Firm Fixed-Price Contract for a Base Year plus Four Option
Years commencing on 01 October 2000 (or the date of contract
award, if later). The Contractor will furnish daily management,
supervision, and labor necessary to ensure satisfactory habitability
maintenance, repairs, upgrades and operational administrative
support services for the CINCPACFLT Berthing and Messing Program's
36 barges and structures and their related systems, equipment,
and facilities in accordance with the performance based requirements
set forth in the RFP. The solicitation will be available on
07 August 2000 after noon (PDST) at the FISC San Diego web
link http://sd.fisc.navy.mil and the Navy Electronic Commerce
Online (NECO) web link http://www.neco.navy.mil. All solicitation
information will be posted on these web links. It is the responsibility
of the interested parties to independently review the referenced
web links frequently, for updates to any and all documents.
Potential offerors are responsible for downloading their own
copy of the solicitation amendments (if any). No paper copies
of the RFP or related documents will be available. Written
correspondence (via e-mail) with the Negotiator prior to the
closing date of 07 September 2000, will be accepted as necessary
commencing 14 August 2000. If any problems occur in downloading
information from the FISC San Diego web site, please contact
the Command Webmaster at e-mail address ronald_w_manning@sd.fisc.navy.mil.
Central Contractor Registration (CCR) is mandatory for offerors
(see CCR information on web link http://www.ccr2000.com). See
Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: pamela_l_thom@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-219 SN482911)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: J--MAINTENANCE ON GOVERNMENT-OWNED TELEPHONE SYSTEM
SOL RFQ #68-00
DUE 091200
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center, has a requirement
for maintenance of government-owned telephone systems at the
National Animal Disease Center, 2300 Dayton Avenue, Ames, IA
50010 and the National Veterinary Services Laboratories, 1800
Dayton Avenue, Ames, Iowa 50010. "Request For Quotations" package
will be mailed on or about 08/22/00. Requests must be in writing
or transmitted to facsimile number (515) 663-7482. The anticipated
award date is approximately October 2, 2000. SEE NOTE 1.
CITE: (W-220 SN482936)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: J--FULL SERVICE AGREEMENT FOR ACUSON ULTRASOUND SYSTEMS
MODEL #512 AND 128XP/10
SOL N68093-01-Q-0039
DUE 082200
POC Audrey Rowls, 910-450-4488, Fax : 910-450-4922
DESC: Full service maintenance agreement of Acuson Ultrasound
Sequola System, model 512 and Acuson Ultrasound system, model
128xp/10 for the period of 01Oct00 through 30Sep01. Service
shell include the following: Three (3) scheduled preventive
maintenance during the period of the agreement, unlimited service
calls, parts,(inculding replacement transducers) labor and
travel, operating system software upgrades, 99% uptime guaranteed.
All replaced or repaired transducers are required to be thoroughly
tested for electrical leakage and ultrasound beam accuracy.
Note 22.
EMAILADD: afrowls@lej10.med.navy.mil
EMAILDESC:
CITE: (W-220 SN482972)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--DRYDOCK FS-28 CRANE BARGE (HUBZONE SET-ASIDE)
SOL DTMA2B00015
DUE 090700
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Laurel
Bishop, Contracting Officer, Phone (757) 441-3120, Fax (757)
441-6080, Email
DESC: Work includes dry docking the crane barge to perform hull
cleaning and coating, steel renewal, sea valve overhaul, recondition
propulsion shafting, rudders and propellers. The full solicitation
package is currently available through the Federal Business
Opportunities website at www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA2B00015&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-220 SN483049)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG 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 SENSORS, XMTRS AOA FOR THE HU25 FALCON
AIRCRAFT
SOL DTCG38-00-Q-100082
DUE 082200
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to using Simplified
Acquisition Procedures for the repair of 18 EACH, SENSORS,
XMITR AOA, Part Number: SLZ9164-1, NSN: 6610-01-074-7153. Repair
work is required to be in accordance with OEM Specifications
and the OEM Component Maintenance Manual with latest revisions.
Solicitation DTCG38-00-Q-100082 will be issued as a Request
For Quotation (RFQ) set aside for Small Business. OFFERS SHOULD
NOT BE SUBMITTED AT THIS TIME. CONTRACTORS SHOULD REQUEST THE
RFQ PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE WITH
TERMS AND CONDITIONS OF THE SOLICITATION. To determine applicability
of socioeconomic programs (i.e., Very Small Business Set-Aside
and Small Business Set-Aside), requests for the RFQ package
should provide business size, State, and County and Business
Size. The Standard Industrial Classification (SIC) Code is
3728 and the size standard is 1000 employees to classify as
a small business. Requests for the RFQ by large business concerns
will be disregarded. Requests for RFQ DTCG38-00-Q-100082 should
be faxed to (252) 334-5427. The RFQ document, DTCG38-00-Q-100082,
will be issued after the closing date of this announcement
with an anticipated award date of 18 Sep 00. ATTENTION: Minority,
Women-owned and Disadvantaged Business Enterprises (DBE's)!
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 more information on the STLP,
call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100082&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-220 SN483090)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--REPAIR CIRCUIT CARDS ASSEMBLIES FOR THE DENRO SYSTEM
THAT MAKES UP THE NELLIS INTEGRATED COMMUNICATIONS SWITCHING
SYSTEM
SOL F26600-00-Q-Z035
DUE 081700
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Lillian
Minor, Contract Specialist, Phone 702-652-4383, Fax 702-652-5405,
Email
DESC: The 99th Contracting Squadron at Nellis AFB, NV intends
to enter into a single source purchase order with Denro, Inc.
The requirement is for the following: furnish all labor. Tools,
parts, materials, facilities and transportation necessary to
repair circuit card assemblies (CCAs) and other lowest repairable
units for the Denro systems that make up the Nellis Integrated
Communications Switching System (NICSS). The sic code is 3669.
The solicitation will be issued as a request for quotation
(RFQ) under F26600-00-Q-Z035. The solicitation will be available
at www.eps.gov . Only written request sent to 99 CONS/LGCB,
ATTN: SSgt. Maria Wirhouski, 5865 Swaab Blvd., Nellis AFB NV
89191 (Fax 702-652-5405), received directly from the requestor
on company letterhead will be accepted. Request for solicitation
should be made no later than 4:00 PM on 17 August 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Z035&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-220 SN483106)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--PM SUDBURY RTAS 8000 DIGITAL DICTATION SYSTEM
SOL 558-07-01
DUE 091200
POC Helen B. Warren 919-286-6920
DESC: Provide full preventive maintenance service to include
all labor, equipment, tools, materials, travel and parts to
ensure Digital Dictation System, Sudbury RTAS 8000 is performing
to factory acceptable standards. Bidding material will be available
on or about 8/14/00 by written request only. No telephone request
will be accepted. Request may be faxed to 919-286-6819.
CITE: (W-220 SN483113)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--SERVICE LIFE EXTENTION OF CATERPILLAR T9 AND RTCH
MACHINES
SOL DAAE07-00-D-T080
POC Carmen Boyd/email boydc@tacom.army.mil
DESC: Note 22. Approximately 80 each Rough Terrain Container
Handler RTCH and 375 each T9 Bulldozer service life extention
of Caterpillar equipment.
EMAILADD: Checksaj@tacom.army.mil
EMAILDESC:
CITE: (W-220 SN483147)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REHABILITATION OF WELL #8 AT ROBINS AIR FORCE BASE
GA
SOL F09650-00TB713
DUE 092200
POC Charlotte Halstead/912-926-3695
DESC: Note B applies. This project is included in FY01 HQ AFMC
Approved Advance Procurement Program. This project is divided
into three phases: 1- Perform visual inspection of Well #8
and pump performance at Robins Air Force Base Georgia. 2-
Rehabilitate Well #8 depending on the video analysis. 3- After
completion of Phase 2, if determined by the Government, replace
the emergency stand-by diesel engine with a generator that
will run all electrical equipment for Well #8 and replace all
of the electrical system to bring it up to today's codes.
This Well was built in 1953.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
e-mai
CITE: (W-220 SN483151)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--SERVICE LIFE EXTENTION OF CATERPILLAR AIRBORNE EQUIPMENT
/950B WHEEL LOADER, 613B SCRAPER, 130G ROAD GRADER, D5B BULLDOZER,
613B WATER DISTRIBUTOR
SOL DAAE07-00-D-T081
POC Carmen Boyd - email address: boydc@tacom.army.mil
DESC: Note 22. Service Life Extention for 204 various Caterpillar
Airborne Equipment. Includes, 613B Scraper, 950B Wheel Loader,
130G Road Grader, D5B Dozer, and 613B Water Distributor.
EMAILADD: Checksaj@tacom.army.mil
EMAILDESC:
CITE: (W-220 SN483155)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: J--PERFORM MODIFICATIONS TO UNDERGROUND STORAGE TANKS
AT VARIOUS LOCTIONS ON NEWPORT NAVAL BASE.
SOL N62472-00-Q-6935
DUE 090100
POC Victoria Carmody 401-841-2545 X109
DESC: The work includes the provision of all labor, material
and equipmentto replace containment sump manhole covers and
frames at eleven underground storage tanks at nine different
locations through the Naval Station Newport. The work will
consist of sawcutting, jackhammering, removing and disposing
of existing manholes and concrete. New manhole covers and frames
shall be provided in accordance with contract drawings. Petroleum
impacted soils, if encountered during the work, shall be drummed
in DOT approved containers and properly labeled for future
disposal by the Navy. The quote package will be issued on 25
Aug 00. The quote due date will be 01 Sep 00. This is a Firm
fixed priced lump sum contract. Set-aside for Small Businesses.
The SIC code is 1623. There is a non-refundable charge of $2.00
for the quote package. Offerors interested in obtaining a copy
must submit their request along with a Certified Check, Cashiers'
Check, Company Check, Money Order, VISA, Master Card or Discover
Card in the amount of $2.00 to:DEFENSE AUTOMATED PRINTING SERVICES
(DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. EACH CHECK
MUST BE PAYABLE TO: SUPERINTENDENT OF DOCUMENTS and annoted
with the applicable solicitaiton number. One copy of the quotation
will be sent via first class mail. Any check received without
a soliciation number or not made out to Superintendent of Documents
will be returned unprocessed. ON CASH or Personal Checks. For
further information on mailings please contact DAPS at 401-841-3183.
For technical questions concerning the request, please contact
Vicky Carmody at 401-841-2545 X109. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CONTRACTORS CENTRAL REGISTRATION DATABASE
PRIOR TO AWARD. QUOTERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER MAY REGISTER YOUR FIRM INELIGABLE FOR AWARD. OFFERORS
AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND
ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2433
OR VIA THE INTERNET AT : http://ccr.edi.disa.mil
CITE: (W-220 SN483177)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: J--MAINTENANCE SERVICES FOR G.E. PRESTELIX 1600, G.E.
ADVANTX, AND G.E. MVP 80
SOL F08602-00-Q5214
DUE 090500
POC Charlene Bostic, Contract Buyer/Administrator, Phone 813-828-3201,
Fax 813-828-4508, Email bosticc@macdill.af.mil - Debra Parent,
Contracting Officer, Phone 813-828-7465, Fax 813-828-3667,
Email parentd@macdill.af.mil
DESC: MacDill Air Force Base, Florida has a requirement to procure
preventative maintenance service for the G.E. Prestelix 1600
x-ray room #3, G.E. Advantx x-ray room #4, and G.E. MVP 80
x-ray room #5. For the period of 1 October 00 - 30 September
01. SIC Code is 8999, Small Business Size Standard is $5.0
Mil. Only written requests for solicitation packages will be
accepted. Requests may be faxed to 813-828-4508 or email to
charlene.bostic@macdill.af.mil, Attn.: TSgt Charlene Bostic.
Include your business name, size, address ( to include nine-digit
zip code), telephone number, facsimile number, email address,
and solicitation number.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-Q5214&LocID=582
LINKDESC:
notice
EMAILADD: bosticc@macdill.af.mil
EMAILDESC:
CITE: (D-220 SN483182)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR NOAA SHIP FERREL
SOL 52-EANA-1-00002
DUE 101100
POC Ingrid Sparger (757) 441-6562
DESC: Drydock and Repair, NOAA Ship FERREL, to be performed at
the contractor's facility. Performance period to commence approximately
December 6, 2000, and shall be completed on or before January
15, 2001 (41 calendar days). Basic contract items will include
Bow Thruster Overhaul, Bow Thruster Room Miscellaneous Modifications,
Port and Starboard Shaft Strut Bearing Renewals, Main And Generator
Engine Silencer Installations, Port Anchor Detachable Link
Renewal, and others. There will also be five option items such
as Hull Painting Above Boottopping, Forecastle Deck Head Upgrade,
Ship's Office Upgrade and others. Vessel's homeport is Charleston,
South Carolina. Foreseeable costs will be calculated from Charleston,
SC for evaluation purposes. Vessel will be available for inspection
on September 22, 2000 in Jacksonville, Florida. Characteristics
of NOAA Ship FERREL: Length Overall - 133 feet - 3 inches;
Beam (Moulded) - 32 feet; Draft (Maximum) - 6 feet - 6 inches;
Displacement - 360 tons; Speed Sustained - 9.5 knots; Electric
Service - Caterpillar 3406 diesel generators, 450 VAC, 200
amp, 3 phase; Propulsion - Caterpillar D353 diesel engines,
Twin-Disc reduction gears, fixed pitch propellers. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of the solicitation will be provided in response to
written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of this solicitation may be faxed to (757) 441-3786.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-220 SN483202)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--OPERATE WATER TREATMENT PLANT AND WASTEWATER TREATMENT
PLANT
SOL 10N3-216-00
DUE 092200
POC Michael Smith 718-741-4322
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a service contract to manage, operate and
maintain the water treatment plant and waste water treatment
plant located at the VA Hudson Valley Healthcare System, Castle
Point Campus, Castle Point , NY. Pre-Bid Conference will on
August 16, 2000 .The period of performance shall included the
basic year and 4 optional renewal periods of one-year of each
duration.. Interested parties are to request solicitation no.
10N3-216-00 via fax @ 718-741-4322 or mail, no telephone request
shall be accepted. Issue date 08/21/00.
CITE: (W-220 SN483218)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR - NOAA SHIP ALBATROSS IV
SOL 51-EANA-1-00003
DUE 092200
POC Ingrid Sparger (757)441-6562
DESC: Dockside repairs NOAA Ship ALBATROSS IV to be performed
at the Northeast Marine Support Facility in Woods Hole, Massachusetts.
Performance period to commence on or about November 20, 2000,
and shall be completed on or before January 5, 2001 (47 calendar
days). Basic contract items include Piping Replacement, Boiler
Coil Replacement, Gray & Black Water Pipe Modifications, Potable
Water Tank and Pump Replacement, Valve Replacement, Steel Repairs,
and others. In addition, there will be five option items; Ice
Maker Replacement, Alcohol Jettison Rack Replacement, Hot Water
Heater Replacement, Dive Locker Refurbishment, and Stateroom
Bulkhead Replacement. NOAA Ship ALBATROSS IV will be available
for inspection on September 1, 2000, at the Northeast Marine
Support Facility, 166 Water Street, Woods Hole, MA. Characteristics
of NOAA Ship ALBATROSS IV: Length Overall-187 feet; Beam (molded)
- 33 feet; Propulsion - Single Screw, CPP, CAT D379 diesels;
Electric System - 2 CAT SSDG's 215KW 440 VAC; 3 Phase. All
responsible sources may submit a bid which shall be considered
by the agency. Copies of the solicitation will be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of this solicitation may be faxed to (757)441-3786.
Numbered Notes 1 and 26 apply.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-220 SN483220)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ETO,
HI-VAC, FLASH AND WASHER STERILIZERS AND AERATOR
SOL 586-05-01
DUE 082900
POC Susan Newton 601-364-1348
DESC: Provide preventive maintenance and emergency repair on
Getinge-Castle ETO, Flash, Hi-Vac, and Washer sterilizers and
aerator; and Amsco Sterilizers located at the G.V. (sonny)
Montgomery VA Medical Center, Jackson, MS, for the period October
1, 2000 through September 30, 2001 with four option years.
Solicitation to release on or about 8/7/00. Requests for solicitation
must be in writing. Telephone requests will not be honored.
FAX number is: 601-364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: Susan.Newton@med.va.gov
LINKDESC:
EMAILADD: Newton,Susan@Jackson.va.gov.
EMAILDESC:
and Aerator
CITE: (W-217 SN482762)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: K--REDESIGN OF MULTIWAVE SYSTEM III
SOL 00027A6D
DUE 082100
POC Jenny Bayer (513)533-8586 Dwight Favors (513)533-8217
DESC: This notice is for informational purposes only. Notice
of intent to negotiate a sole-source purchase with Electric
Research and Management, Inc. to redesign a multiwave system
III. The multiwave system III shall be redesigned so that it
will: (1) take waveform measurements for a work shift (7.5
hours or more) without a battery change, (2) lengthen its sampling
window from 33.3 milliseconds to 133 milliseconds, (3) slow
its waveform capture rate from 1 second to no more than 15
seconds and enlarge its memory card so that it can store the
data collected over a work shift and (4) maintain or improve
the performance of the present multiwave system III. This shall
be a simplified acquisition.
CITE: (W-220 SN483203)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: K--VALVES AND TRAPS
SOL SSA-RFQ-00-0348
DUE 081100
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: THIS SOLICITATION NUMBER SSA-RFQ-00-0348 IS HEREBY CANCELLED
IN ITS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=SSA-RFQ-00-0348&LocID=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-220 SN483225)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--TRANSIENT ALERT SERVICES FOR TYNDALL AFB
SOL F0863700R7007
DUE 080900
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Kevin Warren,
Contract Specialist, Phone 850 283-8661, Fax 850 283-3963,
Email
DESC: The contractor shall establish and operate a transient
aircraft maintenance management and control system in accordance
with the quality standards and within the timelines established
by this Statement of Need (SON). (subparagraphs are not all
inclusive) The contractor shall perform arrival, processing
and departure services to meet transient aircraft mission requirements.
The contractor shall launch, recover, inspect and service aircraft
in accordance with Technical Orders (TOs), Air Force, Air Education
Training Command (AETC) and Tyndall Air Force Base (TAFB)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863700R7007&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-220 SN482971)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: M--PILOT BIOPRODUCTION FACILITY
SOL DAMD17-00-R-0020
DUE 092900
POC Contract Specialist, Jamie Kiser, 301-619-2375 or Contracting
Officer, Raegon Clutz, 301-619-2395
DESC: 17. The U.S. Army Medical Research Acquisition Activity
anticipates awarding a Government-Owned Contractor Operated
(GOCO), Cost Plus Fixed-Fee contract for services to furnish
all personnel, equipment, tools, materials, supervision, and
other items necessary to provide technical and administrative
support for the Department of Biologics Research, Pilot Bioproduction
Facility (PBF) at the Walter Reed Army Institute of Research
Annex in Forest Glen, MD. It is contemplated that a five-year
multi-year period of performance shall be awarded with additional
three (3) one-year options. Electronic solicitations may be
obtained at the following URL: http://www-usamraa.army.mil/.
Any amendments issued to this solicitation will only be available
at this URL. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED.
It is, therefore, the contractor's responsibility to check
the above address daily for any posted changes to the solicitation.
Telephone requests will NOT be honored. This is an unrestricted
procurement open to both small and large businesses. All responsible
sources may submit an offer which will be considered. See Number
Note 26.*****
CITE: (W-220 SN483050)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--FULL FOOD SERVICE AT US AIR FORCE ACADEMY
SOL F05611-00-R0011
DUE 092100
POC Bruce Taylor, Contract Specialist, Phone (719) 333-2478,
Fax (719)333-4040, Email bruce.taylor@usafa.af.mil - Diana
Myles-South, Contract Specialist, Phone (719) 333-4899, Fax
(719) 333-4404, Email
DESC: Full Food Services. Provide all management, tools, supplies,
services, equipment, labor and supervision necessary to perform
full food services at the High Country Inn, United States Air
Force Academy in Colorado Springs CO. The solicitation number
for this procurement is F05611-00-R0011 and will be issued
unrestricted as a Request for Proposal (RFP) POSTED ONLY TO
EPS AND CBD. NO PAPER SOLICITATION WILL BE ISSUED. Interested
parties are advised that the State Licensing Agency for the
Blind (SLA) has expressed an interest in this procurement,
so this acquisition may be conducted in accordance with the
Randolph-Sheppard Vending Facilities Act (P.L. 83-556 as amended
by P.L. 93-516) as implemented by AFI 34-206, Vending Facility
Program for the Blind on Air Force Property and DoD Directive
1125.3. This law gives the SLA priority in award of contracts
to operate cafeterias on DoD controlled property. The Standard
Industry classification (SIC) is 5812. The contract will be
for a basic period of one year with up to four one-year options.
This acquisition will be solicited in accordance with (IAW)
Far Part 12-Acquisition of Commercial Items and FAR Part 15-Contracting
by Negotiation. Performance Price Tradeoff (PPT) procedures
will be utilized IAW FAR Part 15. The solicitation will be
issued on or about 21 AUG 00. A site visit for prospective
offerors is scheduled for Thursday 24 August
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-R0011&LocID=479
LINKDESC:
notice
EMAILADD: bruce.taylor@usafa.af.mil
EMAILDESC:
CITE: (D-220 SN483178)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: N--HVAC INSTALLATION / AMENDMENT 02
SOL CFTC-0040015
DUE 082100
POC Nicholas Graham, (202) 418-5191
DESC: This notice is Amendment 02 to solicitation #CFTC-0040015.
The purpose of this amendment is to delete the small business
set-aside provision of the solicitation. Accordingly, the following
phrase is hereby deleted from the solicitation: "This is a
small business set-aside under SIC Code #1711;". This solicitation
is now open to large business. This solicitation was issued
as combined synopsis/solicitation and can be accessed on-line
from the CBD using the solicitation number shown above.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail.
CITE: (W-220 SN483145)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: P--ABANDON WWII TAXIWAY PAVEMENTS DEMOLITION
SOL F31610-00-Q0408
DUE 090600
POC Albert Welsh, Contract Jman, Phone 919-722-5422, Fax 919-722-5424,
Email albert.welsh@seymourjohnson.af.mil - Steve Murphy, Operations
Flight Chief, Phone 919-722-5416, Fax 919-722-5414, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation number is F31610-00-Q0408 and is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The Standard Classification
Code (SIC) is 1795 (for coding purposes only) and the small
business size standard is $7.0 Million for this acquisition.
The estimated dollar value of this project is between $25,000
and $100,000. This action will be pursued on an unrestricted
basis. This procurement consists of providing all labor, supplies,
materials, supervision, transportation, equipment, and all
else necessary to complete the Abandon Taxiway Pavement Demolition
project at Seymour Johnson AFB, NC. The work involved includes,
but is not limited to, the removal of asphalt; backfilling;
compacting; and hydroseeding of the designated abandoned taxiway.
The following provisions apply to this acquisition: FAR 52.212-1,
Instruction to Offerors _ Commercial; FAR 52.212-2, Evaluation
_ Commercial Items, the Government will award a purchase order
resulting from this combined synopsis/solicitation to the responsible
offer whose proposal, conforming to this synopsis/solicitation,
will offer the best value to the Government, price, and other
factors considered. The listed FAR clauses apply to this solicitation
and are incorporated by reference. All FAR Clauses may be viewed
in full text by reviewing the Federal Acquisition Regulation
Table of Contents via the Internet at http://www.arnet.gov/far/current/html/toc.html#52.
FAR 52.212-4, Contract Terms and Conditions _ Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders _ Commercial Items
applies to this acquisition. The entire solicitation will be
released solely on the FedBizOpps website, www.eps.gov. (Paper
copies will not be released) It is the offerors responsibility
to monitor this site for the release of amendments (if any).
Interested parties must submit any questions in writing via
email (preferred method) to: albert.welsh@seymourjohnson.af.mil
or by the U.S. Postal Service. Quotations (Offer Schedule and
Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459, by 6 Sep 00, 3 p.m. local time. No Facsimiles
Accepted. To be eligible for award, Offeror must be Central
Contractor Registered (CCR). Information concening CCR registration
requirements may be viewed via the Internet at http://ccr.edi.disa.mil
or by calling the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0408&LocID=1004
LINKDESC:
notice
EMAILADD: albert.welsh@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-220 SN483162)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES
SOL 1635
DUE 090800
POC Patricia Wood, RN (202) 693-1036
DESC: This amends Submission No. 482651, Recruitment for registered
nurses. The correct hourly professional pay rate for all areas
in this recruitment is $60.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-217 SN482771)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--READJUSTMENT COUNSELING
SOL RFQ 618-09-01
DUE 091100
POC Janice M. Byrd 612-725-2188
DESC: Minneapolis VA Medical Center has a requirement for contractor(s)
to provide readjustment counseling for Vietnam Era Veterans
and other eligible veterans located in 38 Minnesota counties
and 17 Wisconsin counties. Offeror must physically be located
in the county where services are rendered. . It is anticipated
that one or multiple firm-fixed price contract(s) will be awarded
for the period of October 1, 2000 through September 30, 2001
with two one-year options to renew, subject to availability
of funds. Solicitation number RFQ 618-09-01 has been assigned
and it is anticipated that bid documents will be available
on or about August 11, 2000. Requests for solicitation packages
must be in writing stating solicitation number, complete company
name, point of contact, address, telephone and fax number.
FSC Code Q applies. NAICS code is 624190 Other Individual and
Family Services (formerly SIC 8322). Small business size standard
is $5 million dollars. For further information contact Janice
Byrd at 612-725-2188 or Fax 612-725-2072. All offers must be
received no later than close of business (4:30PM CST) on September
11, 2000.
CITE: (W-217 SN482787)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--DENTAL SERVICE FOR HOMELESS VETERANS
SOL 663-86-00
DUE 081500
POC Gloria Cahill (206) 764-2206
DESC: The VA Puget Sound Health Care System intends to negotiate
a contract with the Puget Sound Neighborhood Health Centers,
a non-profit community health center to provide dental care
for homeless Veterans located in King and Pierce County, Washington.
The Puget Sound Neighborhood Health Centers has capacity to
provide high quality dental care with sensitivity to patients'
cultures and life experiences. Emergency and intermittent care
will be provided. The estimated cost for this contract is between
$25,000 and $100,000 per year. Period of performance will be
for a base year with options to renew for two additional one
year terms. Offerors who may be interested in providing this
service must notify the Contracting Officer in writing no later
than 2:00 pm August 14, 2000. Notice of interest may be faxed
to (206) 764-2565 or sent via e-mail to Gloria.Cahill@med.va.gov

CITE: (W-217 SN482788)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OCCCUPATIONAL THERAPIST FOR THE ROSEBUD PHS, IHS
HOSPITAL, SOLDIER CREEK HOSPITAL, ROSEBUD, SOUTH DAKOTA 57570,
ATTN: CLINICAL DIRECTOR.
SOL RFQ-00-106
DUE 090800
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574
DESC: The Aberdeen Area Indian Health Service is proposes to
award a Firm Fixed-Price, Non-Personal Healthcare Service Contract
for an Occupational Therapist to provide and improve the level
of quality of Thereapeutic Rehabilitation Services for Inpatient
and Outpatient care at the Rosebud PHS, IHS Hospital, Soldier
Creek Road, Rosebud, South Dakota 57570, Attn: Clinical Director.
Job duties will be performed in accordance to the Statement
of Work as included in the solicitation packet. Request for
solicitation packet RFQ-00-106 shall be made in writing or
telefax at (605) 226-7669 and will be made available approximately
15 days after publication of this announcement
CITE: (W-218 SN482862)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 51904-001
DUE 110100
POC Brigette Powers, Contract Specialist, (214) 224-3464
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to make a single award for the provision
of Comprehensive Medical Services for the inmate population
at the United States Penitentiary (USP) in Pollock, Louisiana.
Services to be provided shall include inpatient/outpatient
facilty services, inpatient/outpatient physician services,
and outpatient institution services. Services shall be provided
within a 20 mile radius of the the USP. The contract type is
a firm fixed price, indefinite delivery/requirements contract.
The contract period shall consist of a 12-month bas period
and four 12-month option periods for renewal. The estimated
quantities for these periods are as follows: Base Year - 70
inpatient days, 180 outpatient visits; Option Year 1 - 105
inpatient days, 210 outpatient visits; Option Year 2 - 140
inpatient days, 250 outpatient visits; Option Year 3 - 175
inpatient days, 275 outpatient visits, Option Year 4 - 200
inpatient days, 300 outpatient visits. Requests for solicitation
51904-001 shall be made in writing to the individual listed
above. Fax requests for the solicitation may be sent to (214)
224-3362. The solicitation will be issued on or about September
6, 2000, with a deadline for receipt of proposals on or about
November 1, 2000. All responsible sources may submit a proposal
which will be considered.
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-220 SN482995)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES, UROLOGY
SOL RFP 618-38-01
DUE 090700
POC Mavis Nelson 612-725-2189
DESC: On a scheduled, but occasionally emergent basis, provide
labor, equipment and material to perform on-site non-invasive
Extracorporeal Shockwave Lithotripsy (ESWL) procedures for
and at VA Medical Center, Minneapolis, MN by furnishing a turnkey
system mobile unit to be used on a case basis in a VAMC OR
or cystoscopy suite; expected volume ranges from 50 to 75 cases
annually; VAMC will furnish Urologist, nursing and anesthesia
personnel as support; Vendor will provide at least two qualified
technicians to set up and assist VAMC personnel; evaluation
of proposals will be based on past performance, local references,
type and quality of equipment, maintenance and support, locality
(for response time), and price. Other VAMCs may refer patients
to Minneapolis, thereby increasing the estimated volume; quotations
may be submitted on a per case or per day basis; VAMC will
furnish any/all hookups required. NAICS code is 621999 @ $5
million; Solicitation documents available on or about August
10, 2000 requested in writing or by fax 612-725-2072; offers
are due on September 7, 2000 by COB; alternate proposals may
be submitted.
CITE: (W-220 SN483064)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ600-071-00
DUE 081800
POC Jeanette Morris, (562) 961-8055
DESC: The Department of Veterans Affairs, Network Business Center
hereby intends to issue a solicitation for Readjustment Counseling
services located in the San Luis Obispo area for the Vet Center,
Santa Barbara, California. Readjustment counseling for the
purpose of this solicitation is counseling provided by Social
Workers, Psychologists, Psychiatrists, Registered Nurse or
other Counselors, individually or in groups specifically directed
at social,psychological, or behavioral problems which bear
a distinct relationship to the process of readjustment from
military duty to civilian life. The Contractor will be required
to provide a service delivery mechanism, emphazing and understanding
the readjustment problems of veterans who served during the
Vietnam era, and Post-Vietnam Armed Conflict Zones, and the
provisions of counseling specifically tailored for such problem,
in a relatively unstructured, client oriented setting, located
outside existing Department of Veterans Affairs (DVA) facilities.
The group of individuals eligible to receive readjustment counseling
services include veterans of the Vietnam-Era who served on
active duty the period February 8, 1961 through May 17, 1975
and Post-Vietnam armed conflict zones that had other than dishonorable
discharges. These groups are: Lebanon, Aug 25, 1982 through
Feb. 26, 1984; Grenada, Oct. 23, 1983 through Nov. 21, 1983;
Panama, Dec. 20, 1989 through Jan. 31, 1990; and the Persian
Gulf, Aug. 1990 through April 12, 1991. This is a small business
set-aside (SIC Code 8042). The contract shall be for one (1)
Base Year, with the Government having the option to extend
for four (4) one year periods. The solicitation package will
be issued on or about August 21, 2000 with responses due on
or about September 8, 2000. Solicitation #600-071-00 may be
requested in writing from Department of Veterans Affairs, Network
Business Center, Bldg. 149 - NBC/SP, Attn: Jeanette Morris,
Contract Specialist, 5901 East Seventh Street, Long Beach,
CA 90822 and faxed requests are accepted @ (562) 961-8067 or
(562) 494-5828. See Note #1.
CITE: (W-220 SN483079)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--ROUTINE RADIOLOGY SERVICES
SOL RFP 500--02-01
DUE 092900
POC Richard Barton, Contracting Officer, 518-462-3311, X2614
DESC: The Department of Veterans Affairs VA Healthcare Network
Upstate New York (VISN 2) Albany, New York is seeking a qualified
responsible firms who have the professional and technical expertise
and resources to provide routine Radiology procedures excluding
review and interpetation to beneficiaries of Department of
Veterans Affairs Community Based Primary Care Clinic located
at the, Greene Medical Arts Building, 159 Jefferson Heights,Greene
County, Catskill, New York. Provider shall be located within
a 3 mile radius of the VA Primary Care Clinic. Services are
to be provided 8AM to 4:30PM Monday thru Fri. Request for Proposal
will be available o/a Sep 29, 2000 upon WRITTEN REQUEST ONLY
mailed or faxed to: Contracting Officer, ATTN: Richard Barton,
Stratton VA Medical Center, 113 Holland Avenue, Albany, New
York 12208. FAX Number 518-462-0051. Telephone Request WILL
NOT be accepted. Contract Award is subject to the availability
of subsequent fiscal year funding.
LINKURL: richard.barton@med.va.gov
LINKDESC:
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (W-220 SN483237)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-R-21125 01
POC WR-ALC/PKXOC include mfg code, For additional information
contact Prince Chima/Lfkb/[912]926-0732
DESC: THIS SYNOPSIS WAS ISSUED IN ERROR AND IS HEREBY CANCELLED.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Prince.Chima@robins.af.mil
EMAILDESC:
CITE: (I-218 SN482834)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
= 700=20 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5083
SUBJECT: R--ADMINISTRATIVE SUPPORT AND SAFETY PROGRAMS AT THE
NAVAL = SUPPORT=20 ACTIVITY (NAVSUPPACT) MID-SOUTH DIVISION,
MEMPHIS, TN=20
SOL N00140-00-R-4008
DUE 100600
POC Points of Contact - John Striano, Contract Negotiator (215)
= 697-9603; JoAnne M. Gallagher, Contracting Officer (215)
697-9603
DESC: The Fleet Industrial Supply Center Norfolk Detachment =
Philadelphia=20 intends to issue a unrestricted solicitation
for a firm fixed price = contract=20 for administrative support
and safety services for the Naval Support = Activity=20 (NAVSUPPACT)
Mid-South Division, Memphis, TN. The Administrative = Support=20
function involves general administrative and clerical staff
services = for the=20 command including correspondence, directives
program and central files, = Commanding Officer's library,
reports and forms management, and records = disposal. Administrative
support services also include processing = military=20 award
program and processing evaluations fitness reports and providing
= support=20 for military personnel and information security
program. The Safety = function=20 involves implementation and
oversight of Department of Labor OSHA laws = and=20 providing
safety services to tenant commands that require specialized=20
knowledge. The Safety function also includes issuing and administering
= instructions on occupational safety, traffic safety and off-duty
= safety,=20 conducting inspections as required and conducting
investigations for = worker=20 injuries. This solicitation
is part of a Government cost comparison to=20 determine whether
accomplishing the specified work under contract or by = Government
performance is more economical. If Government performance =
is=20 determined to be more economical, this solicitation will
be cancelled = and no=20 contract will be awarded. Requests
for a copy of the draft RFP No.=20 N00140-00-R-4008 should
be made by letter or telefax to the Fleet = Industrial=20 Supply
Center Norfolk Detachment Philadelphia Bid Officer Code 02P52I,
= Fax No.=20 (215) 697-9738. The draft RFP will be made available
electronically by = 30=20 August 2000 at: http://www.nor.fisc.navy.mil
and = http://www.neco.navy.mil. All=20 contractors must be
registered in the Central Contractor Registration. = This=20
address is: http://www.ccr.edi.disa.mil.
EMAILADD: synopsis@phil.fisc.navy.mil=20
EMAILDESC:
CITE: (D-220 SN482937)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, Regional Contracts Office, Regional Service Center
Budapest, Washington, DC 20521-5270
SUBJECT: R--BOSNIA-HERZEGOVINA BUSINESS FINANCE
SOL 168-C-0-98-00103-00
DUE 081800
POC Karen Beveridge, Regional Contracting Officer, Tel: 36-1-475-4101
DESC: The Regional Service Center Budapest, on behalf of the
United States [U.S. Agency for International Development] (USAID)
Mission in Bosnia-Herzegovina intends to issue a 13- month
extension to the Business Finance Center contract number 168-C-0-98-00103-00.
This extension is to provide balance of payments assistance
to the State of Bosnia Herzevogina, liquidity to the economy,
and financial support to the commercial and industrial sectors
in support of post-war reconstruction and revitalization. This
CBD notice can be viewed and downloaded using the Agency Web
Site at "http://www.info.USAID.gov/" then enter "Business and
Procurement Opportunities" followed by "USAID Procurements".
Select "Download Available USAID Solicitations". See Note 22.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: kbeveridge@usaid.gov
EMAILDESC:
CITE: (W-220 SN482988)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--OPTION EXERCISE FOR MEASURE EVALUATION CONTRACT WITH
MACRO INTERNATIONAL
SOL N/A
POC Robert Samuel Taylor, Tel: 202-712-4121, Fax: 202-216-3052,
E-mail: rtaylor@usaid.gov, Contracting Officer: Emmanuel Atsalinos,
Tel: 202-712-1039
DESC: USAID contemplates exercising an option of the MEASURE
Evaluation contract (HRN-C-00-97-00019) with MACRO International
of Beltsville MD. This option is for international population
data collection activities, plus base and award fee, totaling
$17,084,381. USAID has a continuing need for international
population survey research, field work, and analyses. This
option exercise will prevent a break in services and most likely
provide the best price to the government. Interested parties
should notify the contact above should viable procurement alternatives
exist.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: rtaylor@usaid.gov
EMAILDESC:
CITE: (W-220 SN482997)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--PROCESSING, AND TRANSPORTING PARCELS FOR VA MAIL
OUT PHARMACIES
SOL V15-00-0130 (CMOP)
DUE 090800
POC Steve Roehr (913) 758-6411
DESC: The VA Consolidated Mail Outpatient Pharmacy (CMOP) system
is intending to contract to have large volumes of parcels containing
patient prescriptions picked up daily from several locations
within the continental U.S., taken to contractor's facility(ies),
processed, pre-Sorted and transported to the appropriate USPS
Sectional Facility Center (SFC). All accomplished with contractor
provided supervision, employees, equipment and vehicles. This
procurement is designated for full and open competition. Large
businesses who submit offers will also be required to submit
a Small Business Sub-contracting Plan for consideration in
evaluations. The applicable SIC Code is 7389, and the size
standard is $5 Million. The solicitation (RFP) will be posted
at the VA Business Opportunities Home Page, (http://www.va.gov/oa&mm/busopp/sols.htm)
for download. The issue date for the RFP is August 11, 2000,
and the Due date for proposals is September 8, 2000. You may
also obtain an RFP via an E-mail request to the Contracting
Officer (steve.roehr2@med.va.gov). The solicitation will be
sent electronically as an E-Mail Attachment.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-220 SN483008)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF SUBSTANCE ABUSE TREATMENT PANELS AND
PROCEEDINGS FOR THE UNIV OF HAWAII PACIFIC ISLAND CONFERENCE
SOL 00M008473
DUE 082200
POC Nora Tyson, Contract Spec. 301-443-8826 or Joseph Pirrone,
Supv. Contracting Officer, 301-443-8826
DESC: The Division of Substance Abuse and Mental Health Services
Administration, Office of the Center for Substance Abuse Treatment,
through the Program Support Center, General Acquisitions Branch,
plans to award a 8 month sole source Simplified Acquisition
to the Hawaii-Pacific Island Research Group. The anticipated
date of award is September 22, 2000. The Contractor shall
be responsible for, but not limited to the following: The
Contractor shall be responsible for organizing multiple panels
and presentations concerning various substance abuse and related
social issues as currently experienced among residents of
the U.S. Associated Pacific Islands. The Contractor shall
also be responsible for the panelists/presenters travel, hotel
and related expenses. The Contractor shall subsequently develop
proceedings incorporating presented papers and other materials
at the conference. The Contractor shall contact the Government
Project Officer (GPO) by telephone and FAX, within 20 days
of the effective date of the contract (EDOC) to discuss and
obtain approval for the panel topics and panel members. The
Contractor shall make arrangements for the travel of treatment
panelists to the conference, pay fo air fare, hotel, per-diem
and miscellaneous expenses and provide a progress report prior
to the conference. The Contractor shall conduct a three-day
conference with speakers and presenters from a variety of
Pacific Island jurisdictions that will be convened in May
2001. The Contractor shall prepare 300 copies of the conference
proceedings and distribute copies to participants and co-sponsoring
organizations, including CSAT. THE PROPOSED SIMPLIFIED
ACQUISITION IS FOR SERVICES FOR WHICH THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER AUTHORITY
OF FAR 6.302. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST
BY RESPONDING TO THE REQUIREMENT WITHIN 10 DAYS AFTER THE
DATE OF PUBLICATION OF THIS NOTICE. A DETERMINATION BY THE
GOVERNMENT NOT TO COMPETE THIS PROPOSED SIMPLIFIED ACQUISITION
BASED UPON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION
OF THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT
A COMPETITIVE PROCUREMENT. NO SOLICITATION IS AVAILABLE.
FOR FURTHER INFORMATION, PLEASE CONTACT NORA TYSON IN RM.
5C-03, PARKLAWN BUILDING, 5600 FISHERS LANE, ROCKVILLE, MD.
20857 OR ON 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: NTyson@psc.gov or JPirrone@psc.gov
EMAILDESC:
CITE: (W-220 SN483048)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--STATE TECHNICAL ASSISTANCE TO IMPROVE QUALITY OF
DEPRESSION TEATMENT IN PRIMIARY HEALTH CARE SETTINGS.
SOL 00M008788
DUE 082300
POC Bettie L. Hartley, Contracting Officer, 301-443-7848
DESC: DHHS/PSC/DAM has a requirement to award a simplified acquisition
for the Substance Abuse and Mental Health Services Administration,
Office of Managed Care, for a State Technical Assistance Pilot
to Improve Quality of Depression Treatment in Primary Health
Care Settings. Specifically, the requirement is to pilot test
an "academic detailing" model of clinical quality improvement
for major affective disorder, making use of evidence-based
disease management concepts that include medication and non-medication
treatment algorithms, patient/family education, and continuous
quality improvement feedback processes to support physician
and health care system change. The period of performance shall
be one year from the effective date of the order. A Request
for Quotation (RFQ) will be issued seeking organizations to
provide the services. The RFQ will be available approximately
fifteen days after issuance of this notice. Requests for 00M008788
must be submitted in writing to the attention of Bettie Hartley
at the above address. Facsimile requests may be sent to (301)
443-2761.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-220 SN483097)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--INTEGRATED MILITARY PERSONNEL AND PAY SYSTEM FOR
DEPARTMENT OF DEFENSE
SOL MDA210-00-Q-0028
POC Ms. Billie Robertson, contract specialist ,(703)607-5727;
Ms. Fannie Briggs, contracting officer, (703) 607-5730
DESC: The Defense Finance and Accounting Service (DFAS) has a
requirement for services in support the Defense Integrated
Military Human Resources System (DIMHRS), an integrated military
personnel and pay system for Department of Defense (DoD). The
services to be provided include technical, administrative and
engineering support in areas which include, but is not limited
to, Project Management, System Engineering, Information Technology,
Cost Analysis Requirements Document, Life Cycle Cost Estimate,
Economic Analysis, Acquisition Program Baseline, and Acquisition
Strategy Reports. Primary place of performance is at the Contractor's'
facility with short notice meetings held throughout the National
Capital Region. DFAS intends to issue RFQ MDA210-00-Q-0028.
In an effort to establish a Blanket Purchase Agreement (BPA).
It is the intent of the BPA to secure discounts on a per-order
and a cumulative basis throughout the life of the BPA. The
period of performance for the BPA will be one (1) year with
a potential for continuation for four (4) additional option
years. Only Federal Supply Schedule holders will be considered
for award. Specifically, DFAS seeks contractors under GSA Schedule
70, Special Item No. 132-51, Information Technology Services.
The Government will award to the Contractor(s) whose proposal
is determined to be the "best value" to the Government, price
and other factors considered. The RFQ and Statement of Work
(SOW), will be posted to the DFAS website, www.dfas.mil, on
or about August 16, 2000. Instructions on submitting a proposal
and/or questions are provided in the RFQ. All responsible sources
may submit a quotation which will be considered by the agency.
Hard copies will not be provided.
LINKURL: http://www.dfas.mil/aso
LINKDESC:
EMAILADD: billie.robertson@dfas.mil; fannie.briggs@dfas.mil
EMAILDESC:
CITE: (W-220 SN483125)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--FLEXIBLE SPENDING ACCOUNTS FOR OTS EMPLOYEES
SOL RFP-TOTC00017
DUE 092100
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: The Office of Thrift Supervision (OTS), a bureau of the
U. S. Department of the Treasury, regulates and supervises
the nation_s thrift industry. OTS is statutorily permitted
to offer benefit programs to its employees which are in addition
to benefits available in the Federal Government. Through this
synopsis, the OTS is seeking the services of a contractor to
establish and administer a Premium Conversion Plan and Flexible
Spending Accounts (FSA) program for approximately 1,260 employees.
The program will cover current and future active full-time
and part-time employees, and temporary employees. Solicitation
number RFP-TOTC00017 will be issued on an unrestricted basis.
The associated SIC is 8099 and the business size standard is
$5M. OTS will award a contract containing a base year of 12
months with four (4) one-year each optional periods. The anticipated
issuance date of the RFP is on or about August 21, 2000, with
a closing date of September 21, 2000. The RFP, and any amendments,
will be issued electronically through the EPS, www.eps.gov,
at the Treasury Department_s page. Interested parties are responsible
for printing the RFP and related information from the eps web-site.
Hard copies of the RFP, and any amendments, WILL NOT be issued.
Proposals should be mailed to the above address and must be
received by the closing date.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFP-TOTC00017&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-220 SN483143)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: R--PROVIDE READJUSTMENT COUNSELING SERVICES
SOL 629-07-01
DUE 091100
POC Shrylin Lewis, (504) 589-5284
DESC: Contractor shall provide Readjustment Counseling Services
to eligible veterans referred by our Vet Center staff, members
or other professional staff members of the VA Medical Center,
New Orleans, LA. Offerors interested in providing Readjustment
Counseling Services must be located in the following parishes
of the State of Louisiana: Arcadia, Ascension, Assumption,
East Baton Rouge, East Feliciana, Evangeline Feliciana, Iberia,
Iberville, Jefferson, Lafayette, LaFourche, Livingston, Orleans,
Palquemines, Point Coupee, St. Bernard, St. Charles, St. Helena,
St. James, St John the Baptist, St. Landry, St. Martin, St.
Tammany, Tangiphoa, Terrebone, Vermillion, Washington, and
West Baton Rouge. Readjustment Counseling for the purpos of
this solicitation is counseling provided by socail Workers,
Psychologists, Psychiatrists or other counselors, Individually
or as a group - specifically directed at social, psychological
or behavioral problems which are a distinct relationship to
the process of readjustment from military duty during the Vietnam
Era to civilian life. Issue date of this solicitation will
be on August 11, 2000. All request for this solicitation must
be written and can be faxed to (504) 589-5289. Your written
request must state the parish(es) that you are interested in
providing services in. Proposals must be received by close
of business, 4:00 p.m., September 11, 2000.
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-220 SN483150)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--PARTTIME CONSULTANT SERVICES
SOL N/A
DUE 082800
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996
DESC: The U.S. Securities and Exchange Commission (SEC) intends
to award a sole source purchase order to Mr. Larry Hoskins,
located at 716 Culpeper Street, Fredericksburg, VA 22405. Mr.
Hoskins will serve as a part-time information technology (IT)
consultant. The IT consultant shall provide a variety of critical
advisory services including: 1) reviewing and anlayzing critical
legacy application issues within the jurisdiction of the Office
of Information Technology and how these issues impact other
divisions and offices; 2) reviewing and advising OIT staff
as to the requirements and implications to the changing and/or
migration of legacy applications to the modernized environment.
As part of his duties, the consultant will be expected to attend
meetings and conferences on above matters, report developments
and render advice accordingly. The period of performance will
be one year from date of award. The SEC has surveyed the market
and believes that Mr.Hoskins, due to unique expertise and specialized
knowledge, is the only source capable of meeting these requirements.
Accordingly the SEC intends to solicit and negotiate with only
one source under the authority of FAR 6.302, for a part-time
consultant. Interested persons may identify their interest
and capability to respond to the requirement by calling Joan
Johnson at the above number by 2:00 pm. on August 21, 2000.
This notice of intent is not a request for competitive quotes.
However, all quotes received by above date and time will be
considered by the Government. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-220 SN483174)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--SMALL AREA ESTIMATES OF US INFANT MORTALITY USING
BAYESIAN STATISTICAL METHODS
SOL 013049
DUE 082400
POC Mariann Mink, Contracting Officer/Jo Lasko, Contract Specialist
301-443-8826
DESC: The Center for Disease and Prevention (CDC), National Center
for Health Statistics (NCHS), Office of Analysis, Epidemiology
and Health Promotion, through the General Acquisitions Branch,
PSC, plans to award a twelve (12) month sole source simplified
acquisition to Department of Stastistics, Iowa State University.
The purpose of this simplified acquisition to provide small
area estimates of U.S. infant mortality using Bayesian statistical
methods.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-220 SN483226)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--PROGRAM MANAGER/SUPPORT SERVICES
SOL DAMD17-00-R-0021
POC Contract Specialist, L. Joan Wilson, 301-619-2387; Contracting
Officer, Michael A. Younkins, 301-619-2503
DESC: The Government requires administrative, scientific, technical
and analytical services in support of the U.S. Army Medical
Research and Materiel Command (USAMRMC) Congressionally Directed
Medical Research Programs (CDMRP). The Government anticipates
the award of a cost-reimbursement contract for these services
for a five-year period of performance plus options for support
of varying size programs in support of USAMRMC CDMRP. The Contractor
shall provide all personnel, subject matter experts, equipment,
off-post facilities, materials, supplies and administrative
support necessary to perform services to include, but not be
limited to, analyses of intramural and extramural research
programs, technical and editorial assistance, meeting support,
and proposal coordination support in any or all of the following
areas: Program Management - Vision Setting and Programmatic
Review; Support CDMRP Business Operations; Contract and Grants
Management; and Program Evaluation. The primary place of performance
is the CDMRP facility at Fort Detrick, Maryland. It is anticipated
that Solicitation DAMD17-00-R-0021 will be issued on or about
05 September 2000 with responses due on or about 02 October
2000. Note: All potential offerors are reminded, in accordance
with DFARS 252.204-7004, that all 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. The CCR website is: http://www.ccr2000.com, CCR
information is available at 1-800-334-3414. Electronic solicitations
may be obtained at the following URL: http://www-usamraa.army.mil/.
Any amendments issued to this solicitation will also be available
at this URL. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED.
It is, therefore, the contractor's responsibility to check
the above address daily for any posted changes to this solicitation.
This is an unrestricted procurement. All responsible sources
may submit an offer which will be considered. The Standard
Industrial Classified (SIC) Code for this procurement is 8741
and the FSC Code is R408.
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick
EMAILADD: joan.wilson@det.amedd.army.mil
EMAILDESC:
CITE: (W-220 SN483227)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROFESSIONAL, ANALYTICAL AND MANAGEMENT SUPPORT SERVICES
FOR DIRECTOR, PROGRAM ANALYSIS AND EVALUATION
SOL N/A
DUE 082100
POC Christine M. Kuney, Contract Specialist, (703) 784-5822,
X254
DESC: Sources Sought - The Marine Corps Systems Command (MARCORSYSCOM),
Director Program Analysis and Evaluation (PAE), has on-going
requirements for analytical services supporting the formulation
of acquisition and business strategies. Potential vendors must
possess a demonstrated history in one, or more, of the following
disciplines: Business case development; process and workflow
modeling and simulation; tracking and forecasting trends within
industry sectors; conducting formal surveys; commercial product
evaluations; life cycle costing; and general cost/risk-performance
trade studies. The focus of performance shall be upon defense
acquisition programs and related initiatives supporting program
milestones. Vendors will be presenting analytical findings,
formal reports, and executive-level briefings to key decision-makers
within the Command. Imperative to these requirements shall
be a demonstrated ability to apply quantified analysis, employ
operations research and decision science techniques, apply
modeling and simulation, and produce scientific findings and
business strategies. Firms capable of accomplishing the required
services, in whole or in part, are invited to submit a response
to this notice. Interested parties must be General Services
Administration (GSA) schedule holders. The following materials
must be included in the submission: Current GSA schedule contract
information; pricing schedule, inclusive of any proposed discounts,
and other matter directly addressing the firm's ability to
meet the aforementioned needs. Interested firms are requested
to respond NLT 21 August 2000, identifying their business size
and a corporate point of contact. Interested sources should
respond to: (U. S. Mail address) Commander, Marine Corps Systems
Command, ATTN: CTQ, (Ms. Christine Kuney) 2033 Barnett Avenue,
Suit 315, Quantico VA, 22134-5010. Express/overnight deliveries
should use the following address: 3041A McCawly Avenue, Quantico,
VA 22134-5010. Any Technical questions regarding the submission
of corporate materials should be addressed to Capt. Brian Tivnan
at 703-784-0312, or Mr. George Seidl at 703/784-4729. THE SUBMISSION
OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
CITE: (W-220 SN482980)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--MECHANICAL FACILITES SERVICES TO SUPPORT SHIP AND
SHORE-BASED ELECTRONIC SYSTEMS
SOL N/A
POC J. Larry Mattingly, Contract Specialist, (301) 862-8119
DESC: "Sources Sought Synopsis". The Department of the Navy,
Naval Air Warfare Center Aircraft Division, Ship and Shore-Based
Electronic Systems Competency (Code 4.5.8), Webster Field Annex,
St. Inigoes, MD is seeking eligible 8(a) firms capable of performing
mechanical facilities support services. Based on review of
industry responses to this sources sought synopsis, the Government
will decide whether it is appropriate to offer this requirement
as a repetitive acquisition to the Small Business Administration
under the 8(a) program, and subsequently initiate a competition
limited to eligible 8(a) firms. This office anticipates awarding
a follow-on contract for the required services no later than
1 April 2001. The period of performance of the resultant contract
will be five years inclusive of all options. The estimated
level of effort for this requirement is 420,000 man-hours over
a period of five years. Planned Systems International, Inc.,
currently provides these support services under contract N00421-96-C-5072.
This contract resulted from a competitive 8(a) acquisition
and is scheduled to expire on 31 March 2001. The Standard Industry
Code (SIC) is 8711. THIS SYNOPSIS IS NOT A REQUEST FOR PROPOSALS.
It is a market research tool being utilized to determine the
availability and adequacy of potential 8(a) certified sources
prior to determining the method of acquisition and issuance
of a Request for Proposal (RFP). The Government is not obligated
to and will not pay for information received as a result of
this synopsis. Required tasking for this effort may include,
but is not limited to the following: maintenance of machine
shop tool room, material stockroom, and warehouses; mechanical
systems prototyping; design, fabrication, and assembly of prototype
devices including engraving; fuel farm operations; repair,
pre-surface conditioning, and painting of project equipment;
and vehicle operation. The Government will provide access to
the machine shop located on-site in Building 8008 at the Webster
Field Annex, St. Inigoes for the performance of this support
effort. Access will also be provided to Government-owned equipment
including such items as drill presses, lathes, milling machines,
engraving machines, paint booths, work benches, and various
support vehicles. It is requested that interested 8(a) certified
firms submit a brief capabilities statement package (no more
than 15 pages in length, 12 point font minimum) demonstrating
ability to perform the services listed above. The page limitation
cited in the preceding sentence is not inclusive of resumes/personnel
information. This documentation shall address, as a minimum,
the following: (1) prior/current corporate experience in performing
efforts of similar size and scope within the last three years
including contract number, organization supported, indication
of whether a prime or subcontractor, contract value, Government
point of contact and current telephone number, and a brief
description of how the contract referenced relates to the technical
services described herein as well as in the draft statement
of work to be made available on the synopsis index of the NAVAIR
Home Page; (2) company profile to include number of employees,
annual revenue history, office locations, DUNs number, date
of acceptance into Small Business Administration 8(a) program
and anticipated graduation date, etc.; (3) resources available
such as corporate management and currently-employed personnel
to be assigned to the project to include professional qualifications
and specific experience of such personnel; and (4) management
approach to staffing this effort with qualified personnel.
The staffing plan should address current hires that would be
available for assignment to this effort, possible subcontract/teaming
arrangements, and strategy for recruiting and retaining qualified
personnel. It is highly encouraged that packages be submitted
electronically to the Contract Specialist in Microsoft Word
Format or Portable Document Format (PDF) at the following address:
MattinglyJL@navair.navy.mil . Alternatively, the package may
be sent by mail to the following address: Department of the
Navy, Naval Air Warfare Center Aircraft Division, Contracts
Department (Attn: J. Larry Mattingly, Code 2.5.4.1.1), Villa
Road, Unit 11, Bldg. 8110, St. Inigoes, MD 20684-0010; or by
facsimile to (301) 862-8342 . Submissions must be received
at the office cited in the preceding sentence no later than
4:30 PM Eastern Standard Time on 18 August 2000. Questions
or comments regarding this notice can be addressed to Mr. J.
Larry Mattingly at (301) 862-8119. Interested parties can find
a draft version of the Statement of Work (SOW), estimated level
of effort, and minimum labor category qualifications as part
of the synopsis of this requirement to be found on the Synopsis
Index of the NAVAIR Home Page. This information can be accessed
at the following internet address: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
. The description line will read as follows: "Sources Sought
Synopsis for Mechanical Facilities Support Services".
LINKURL: http:www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: MattinglyJL@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN482981)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--RESOURCE CENTER TO SUPPORT 53 STATE HEALTH INS. ASSISTANCE
PROGRAMS
SOL N/A
DUE 083100
POC Barbara Brunstetter, 410-786-7577
DESC: The Health Care Financing Administration (HCFA is seeking
to identify sources to perform a "Resource Center" role in
support of 53 State Health Insurance (Information Counseling)
Assistance Programs (SHIPS), the Steering Committee (SHIP governing
body), and HCFA Center for Beneficiary Services (SHIP) grant
administrator). An ideal Resource Center would demonstrate
substantial knowledge of the Medicare program or the ability
to master program intricacies prior to the start of the contract
period. As a Resource Center, the contractor must have the
ability to adequately perform the following functions: 1.
Maintain a SHIP 2001 Year calendar, highlighting, national
and regional meetings of interest to SHIPs and training opportunities
for Project Directors; 2. Produce weekly product that informs
or updates SHIP Directors on upcoming events; 3. Research
Medicare/Medicaid changes and issue policy interpretations;
4. Provide technical assistance to SHIPs on complex health
insurance questions; 5. Assist maintenance of information
on SHIP website; 6. Attend Washington D.C. based policy and
advocacy meetings, create and disseminate briefing materials;
7. Maintain library materials and publications submitted by
all programs and have such resources abailable upon request;
8. Develop national presentations aids including fact sheets,
Power Point presentations, and brochures; 9. Administer special
grants; 10 Assemble curriculum development teams to update
or develop curriculum on topics important to SHIPs, such as
grant writing, customer service, volunteer development, etc;
11. Recruit Project Directors for national short-term projects
and committee work; 12. Facilitate Annual Training Conference;
13. Assist Steering committee in prerparation for meetings.
The Resource Center must have the ability to successfully
complete the above mentioned functions, as well as the capacity
to perform other tasks requireing similar skill sets. Interested
parties should submit a written capability statement no later
than August 31, 2000. Firms must specify a name and telephone
number for a point of contact. The purpose of this Sources
Sought synopsis is to identify potential contractors only and
does not constitute a Request for Proposal. The Government
does not intend to award a contract on the basis of this notice
or otherwise pay for any information solicited. Documents should
be submitted to: HCFA, Office of Acquisition and Grants, Mailstop
C2-21-15, 7500 Security Boulevard, Baltimore, Maryland 21244,
Attention: Barbara Brunstetter.
EMAILADD: bbrunstetter@hcfa.gov
EMAILDESC:
CITE: (W-220 SN483189)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: S--JANITORIAL SERVICES
SOL RFO3-144055
DUE 091800
POC John D. Moore, Contracting Officer, Phone (216) 433-2778,
Fax (216) 433-5489, Email John.D.Moore@grc.nasa.gov - Ronald
W. Sepesi, Chief - Services And Construction Branch, Phone
(216) 433-2792, Fax (216) 433-5489, Email Ronald.Sepesi@grc.nasa.gov
DESC: The NASA Glenn Research Center plans to issue a Request
For Offer (RFO) for all resources (i.e., labor, material, supplies,
and equipment) necessary to perform required janitorial services
at the NASA Glenn Research Center. This procurement is a total
HUB-Zone small business set-aside. (Note: all small businesses
MUST BE Hub-Zone certified by the time they would submit an
offer.) The SIC code and the small business size standard for
this procurement are 7349 and $12 million, respectively. All
qualified responsible business sources may submit an offer
which shall be considered by the agency. The DPAS rating for
this procurement is DO-C9. The anticipated release date of
RFO3-144055 is on or about August 15, 2000. The anticipated
due date for receipt of offers is September 18, 2000. At this
time it is anticipated that the entire RFO3-144055 document
will be available via the Internet. Additional information,
as necessary, on obtaining the RFO3-144055 document will be
uploaded to this site at time of RFO3-144055 release. 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=22#RFO3-144055
LINKDESC:
EMAILADD: John.D.Moore@grc.nasa.gov
EMAILDESC:
CITE: (D-217 SN482756)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY", AT THE MARINE CORPS AIR GROUND COMBAT CENTER, TWENTY-NINE
PALMS, CA
SOL N68711-00-R-4210
DUE 111300
POC H. Douglas Powell
DESC: UTILITY SYSTEM PRIVATIZATION. The Government is requesting
proposals for the purpose of selling the electrical, natural
gas, potable water, and wastewater utility systems located
on the Marine Corps Air Ground Combat Center (MCAGCC) Twenty-nine
Palms, CA. Concurrent with the sale of the utility systems,
the Government will acquire distribution utility services (hereinafter
referred to as utility services) to replace the service currently
provided by the Government. The sale of the utility systems
and the acquisition of utility services are subject to terms
and conditions provided in this request for proposal. The sale
of the utility systems is authorized by and conducted under
10 USC 2688. The desired goal of this sale is to transfer all
right, title, and interest of the United States in and to the
utility systems on MCAGCC. Consequently, the United States
will retain no reversionary interests in the utility system
sold, other than a Right of First Refusal contained in the
Bill of Sale. The utility systems being sold includes all equipment,
fixtures, structures, and other improvements utilized in connection
with the utility systems. The divestiture will not include
the real property upon, under, or around the utility system,
or any Federal water rights. The Contractor shall furnish all
necessary labor, management, supervision, permits, equipment,
supplies, materials, transportation, and any other incidental
services for the complete ownership, operation, maintenance,
repair, upgrades, and improvements to these utility systems.
The Contractor will provide these services in accordance with
all terms, conditions, and special contract requirements, specifications,
attachments, and drawings contained in the solicitation or
incorporated by reference. The proposed solicitation is unrestricted
under SIC 4939, Combination Utilities, N.E.C. with a size standard
of $5 million. The solicitation will be a competitive Request
for Proposal using Best Value Source Selection procedures found
in the Federal Acquisition Regulations Part 15. This solicitation
is open to all business concerns, including Cities and Municipalities.
The entire solicitation is anticipated to be released solely
on the Naval Facilities Engineering Command electronic solicitation
web-site, www.esol.navfac.navy.mil, (paper copies will not
be available). All prospective Offerors are responsible for
visiting the web-site frequently to obtain any amendments or
other information pertaining to this solicitation. Anticipated
solicitation release date is on or about 9 August, 2000. When
issued, the solicitation package will be available for download
as .pdf files. Contractors must be registered in the Centralized
Contractor Registration in order to receive a contract award
from any DOD activity. Contractors may access the CCR at http://www.ccr2000.com/

LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
this RFP and the associated technical data package files.
EMAILADD: powellhd@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-218 SN482869)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--REGIONAL LAUNDRY SERVICES
SOL N00604-00-T-A276
POC Joseph Saunders Phone No. (808) 473-7509
DESC: LAUNDRY SERVICES SOLICITATION N00604-00-T-A276 DUE: 09/11/00.
Contractor shall furnish all plant, labor, materials, transportation,
supervision, equipment and other items necessary to prvide
Laundry and Dry Cleaning services at various Navy / Marine
installation on Oahu, Hawaii. The anticipated period of performance
is 01 Oct 2000 through 30 Sep 2001, plus four (4) one year
options. The proposed contract is subject to the Services Contract
Act. Specific requirements are provided in the solicitation
package which will be available on or around 10 Aug 2000. You
may obtain this solicitation by downloading the solicitation
from the Fleet and Industrial Supply Center Web Page at http://www.cic.pearl.fisc.navy.mil.
This is an internet only solicitation and hard copies will
not be available. Phone requests will not be accepted. The
solicitation is 100% small business set-aside. The applicable
SIC code and size standard is 7211/$10.5M. IMPORTANT NOTICE:
Far 52.232-33 (Payment by) Electronic Funds Transfer (Central
Contract Registration) requires registration in the CCR database
and payment be made by electronic funds transfer. COntractors
may register on line at http://www.ccr2000.com. It is mandatory
to obtain a DUNS number prior to registering. Call DUNN & BRADSTREET
(1-800-333-0505) to obtain. Award cannot be made unless registered.
The Government intends to make a single award to the responsible
offeror whose offer is tecnically acceptable and advantageous
to the Government considering past performance, and price.

LINKURL: http://www.cic.pearl.fisc.navy.mil/contract
LINKDESC:
EMAILADD: joseph_saunders@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-218 SN482876)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: S--LANDSCAPING SUPPORT SERVICES
SOL DAKF11-00-T-0117
DUE 082400
POC Diane T. Biddy, Contracting Officer, 404-464-4105
DESC: The purpose for this modificiation to the previously issued
CBD notice is to remove the requirement for landscaping services
for the Army Reserve facilities located in the Metro-Atlanta
area. The requirement still remains for the Fort McPherson,
Fort Gillem, and U.S. Army Recreation Area Lake Allatoona.
No other changes are to be made.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: biddyd@forscom.army.mil
EMAILDESC:
CITE: (W-220 SN482942)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: S--CELLULAR TELEPHONE ACCESS SERVICES
SOL M67001-00-R-0004
DUE 091500
POC Contact MSGT Marvin M. Frasier, (910) 451-3094/5
DESC: To furnish access lines and airtime for Government-Owned
cellular telephones with an estimated qty. 1000 each. Services
are to be furnished at Marine Corps Base, Camp Lejeune, North
Carolina. The resultant contract will be a Fixed-price Requirements
Contract for a Basic period of 01 October 2000 (or date of
award whichever is later) through 30 September 2001, with two
(2) one year priced out option period. Solicitation requests
shall be submitted in writing, email (frasiermm@lejeune.usmc.mil),
or facsimile (910-451-2332) indicating solicitation number,
contractor's name, street address, telephone numbers (com and
fax), point of contact, and business type (small, small disadvantage,
or large). All responsible sources may submit an offer which
will be considered.*****
EMAILADD: frasiermm@lejeune.usmc.mil
EMAILDESC:
CITE: (W-220 SN482968)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: S--GROUNDSKEEPING SERVICES
SOL RFQ 618-37-01
DUE 090700
POC Mavis Nelson 612-725-2189
DESC: Provide guaranteed maintenance services of interior atria
areas with balconies having a variety of plants and trees;
one-half acre in size per atria; plus maintenance of approximately
100 free-standing plants in pots. Period of performance is
10/1/00 through 9/30/01 with two 12-month renewal options.
This is a 100% small business set aside. Site walk at VA Medical
Center, Minneapolis, MN Bldg. 70 on August 22, 2000 at 9:30
a.m. - meet at visitor's entrance, information booth. Solicitation
documents available August 9 with proposals due September 7,2000
at close of business. No telephone requests; may request by
fax, 612-725-2072.
CITE: (W-220 SN483061)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--SECURITY GUARD SERVIVES
SOL IFB DAKF29-00-B-0029
DUE 101800
POC Philip A. Tsibulsky
DESC: Contractor to provide all labor, uniforms, equipment, transportation,
supervision and necessary state licences for armed guard services
at the ammunition supply point (ASP), Devens Reserve Forces
Training Area (DRFTA), MA for the base year period from 1 December
2000 through 30 November 2001. There are three follow-on option
years starting 1 December 2001. This requirement will be solicited
as a 100% Small Business Set-Aside. The standard indusrial
code (SIC) is 7381 and the size standard is $9.0 milion. Interested
responsible contractors may submit a request for the solicitation
via e-mail or fax (609-562-6933). No telephonic requests for
the solicitation or for additional information will be requested.
Requests must contain business name, address, telephone voice
and fax numbers, point of contact, DUNS number, tax ID and
CAGE code. The bid opening date is approximate.
EMAILADD: philip.tsibulsky@dix.army.mil
EMAILDESC:
CITE: (W-220 SN483078)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: S--CLEANING OF WINDOWS
SOL IFB679-084-00(PW)
DUE 091500
POC Paul Weathersby, (205) 554-2854
DESC: Furnish all labor, material, equipment and supervision
necessary to perform work for the project entitled "Cleaning
of Windows" at the Department of Veterans Affairs Medical Center,
Tuscaloosa, Alabama. Work includes but is not limited to: remove
screens and clean, clean windowpanes inside and out, clean
window frames (inner and outer ledges). There are an estimated
2,774 windows to be cleaned. SIC Code is 0749. This procurement
is subject to the availability of funds. Estimated solicitation
date is August 18, 2000. A pre-bid conference/walk through
will be held, and the date will be indicated within the solicitation.
This is a total small business set aside procurement. Responses
should be mailed to the above referenced address, or faxed
to (205) 554-2894. Number Note 1 applies.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-220 SN483152)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES
SOL GS06P00GXC0052
DUE 100200
POC Edith Caldwell, Contract Specialist, Phone (816) 823-2234,
Fax (816) 926-1779, Email edith.caldwell@gsa.gov - Michelle
Howerton, Purchasing Agent, Phone (816) 823-2212, Fax (816)
926-1779, Email
DESC: Solicitation GS06P00GXC0052 for Janitorial Services at
the Internal Revenue Services Center (IRS), 2306/2312 East
Bannister Road and Building 41, 1500 East Bannister Road, Kansas
City, Missouri. Contract period is for one (1) year with Four(4)
one year Options to Extend the Term of the Contract. The total
duration of this contract, including the exercise of any Option(s),
is not to exceed five years. Offerors will be required to submit
both Technical and Price Proposals. The solicitation will be
available on the internet O/A 9/1/2000. The site address is
http://eps.gov. The Contractor will be able to download the
solicitation and bids will be received as instructed on the
Standard Form 33, Block 8. All responsive, responsible offers
will be considered. See numbered note 1 and 27.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P00GXC0052&LocID=37
LINKDESC:
notice
EMAILADD: edith.caldwell@gsa.gov
EMAILDESC:
CITE: (D-220 SN483166)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Petrified Forest National Park, P.O. Box 2217, #1 Park
Rd., Petrified Forest, AZ 86028
SUBJECT: S--UTILITIES TRASH REMOVAL
SOL RQ8430B0014
DUE 082100
POC Point of Contact: Sheri Dupee', Procurement Officer, 520-524-6228
ext. 224
DESC: Provide Petrified Forest National Park, located in Northeastern
Arizona, solid waste collection and disposal service from all
facilities with the Park from 10/01/00 to 09/30/01 with an
option to extend the service to 2003. Service will include
emptying and disposing of garbage and debris in all containers
in two districts which is divided by 26 miles. Supply the garbage
containers with the minimum standards of: constructed of metal,
water tight, desert tan or earth tone color, equipped with
covers that the average adult can lift but heavy enough to
withstand high winds, a minimum capacity of 3 cubic yards.
Estimated number of containers shall be 9 and placed in locations
designated. All debris shall be dumped outside the Park in
conformance with all applicable Federal, State and local requirements
and must be disposed at an approved site. All dumping fees
shall be the responsibility of the contractor and are not reimburseable.
The normal collection date shall be each week between 8:00am
and 5:00pm and the contractor shall submit pickup schedule
to Cotracting Officer's Representative. Written or facsimile
requests for copies of the Request fpr Quotations are preferred.
Fax # 520-524-3567. We are interested in recyclable program
if possible.
CITE: (W-220 SN483242)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
SOL N00604-00-R-0003
POC Richard J. Harr, 808/473-7564, Contract Specialist, Edward
W. Hodges, Contracting Officer
DESC: TITLE: SOURCES SOUGHT FOR MESS ATTENDANT SERVICES AT MARINE
CORPS BASE HAWAII, KANEOHE BAY, HI DESC: SOURCES SOUGHT
- - THIS IS NOT A NOTICE OF RFP ISSUANCE. Fleet & Industrial
Supply Center Pearl Harbor requests written statements of capability
and comments from 8(a) concerns for providing mess attendant
services at Anderson Hall, Marine Corps Base Hawaii (Kaneohe,
HI). Services to include providing all personnel, supervision,
and other items and services necessary to perform Food Service
Attendant Services to include: serving and replenishing of
food, cleaning of facilities, equipment, and utensils, food
pickup and delivery, preparation of fruits and vegetables,
bussing of tables, cashier services, and maintenance of entryways.
Performance to commence 01 October 2001 for a one year base
period of performance and four option periods of one year each.
The forthcoming procurement is anticipated to be a set-aside
for competition among 8(a) offerors, and as such is limited
to 8(a) concerns eligible under Standard Industrial Classification
5812. All 8(a) offerors are invited to submit descriptions
of their capability to perform the required service and to
submit comments to aid the Government in drafting its solicitation.
Responses must be received by 2:00 p.m. (Hawaii Standard Time)
on 25 August 2000. The responses should contain a detailed
narrative identifying the scope of past and current similar
contracts and should describe the firm's capability to perform
the work. Include the name, phone number, fax number, and e-mail
address of a point of contact. The purpose of this notice is
to identify 8(a) sources and their capabilities. The solicitation
is expected to be issued in Fall 2000. A separate notice announcing
the solicitation will be issued. THIS NOTICE IS NOT A SOLICITATION
FOR OFFERS. This sources-sought notice does not constitute
a commitment by the Government. The Government will not pay
for any information provided as a result of this notice. Provide
information to richard_j_harr@pearl.fisc.navy.mil or fax to
(808) 473-5750.
CITE: (W-220 SN483103)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: S--WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEMS,
UTILITIES PRIVATIZATION PURSUANT TO 10 USC 2688
SOL W81JXP0206N608
POC Contract Specialist Robert M. Barnea (210) 221-5773, Contracting
Officer Maria M. Moncada, (Site Code DADA10)
DESC: Fort Sam Houston, Texas, (FSH) seeks a company or companies,
(Owner) to own, operate, maintain, renew and expand (privatize),
the potable water pumping, treatment, storage and distribution
systems (Water System), the wastewater collection and treatment
systems (Wastewater System), and to contract with that Owner
to distribute potable water and collect waste water within
FSH, Camp Bullis, Texas, (CB), and Canyon Lake Recreation Area,
Texas, (CLRA) boundaries. FSH, CB, and CLRA each produce, treat,
store and distribute all of their potable water requirements.
The FSH Water System consists of five water supply wells capable
of 14 million gallons per day (MGD), with an average production
rate of 3.1 MGD, that pump water from the Edwards Aquifer through
two chlorination/ floridation treatment buildings (FSH aquifer
pumping rights will be retained by the government.). FSH treated
water is stored in two elevated storage tanks, each with a
capacity of 1 million gallons, and distributed through approximately
442,000 linear feet of mains. Some of the buildings on FSH
have been designated as historical. PVC piping has been used
to replace the original ductile iron when replacements were
required. Annual usage is estimated to average 780 million
gallons. The CB Water System consists of three water supply
wells capable of 0.19 MGD, with an average production rate
of 0.08 MGD, that pump water from the Glen Rose Aquifer through
two chlorination/ floridation treatment facilities. CB treated
water is stored in two elevated storage tanks, with a total
capacity of 0.450 million gallons, and distributed through
46,000 linear feet of mains. The CLRA Water System includes
a water supply well capable of 90 thousand gallons per day
(KGD), with an average daily production rate of 3.2 to 8.4
KGD, that pumps from the Glen Rose Aquifer, through an ion
exchanger and chlorine/fluoride/corrosion inhibitor injector
treatment facility. CLRA treated water is stored in a 20 thousand
gallon in ground storage tank, and distributed through approximately
7,000 linear feet of mains. Each installation also collects
all of their wastewater. FSH collects wastewater through approximately
262,000 feet of mains and one lift station and disposes of
it into 22 connections to the adjacent City of San Antonio
sewer system. CB collects wastewater through approximately
43,000 feet of mains and five lift stations and disposes of
it through its own wastewater treatment plant. The CB wastewater
treatment plant is an activated sludge package plant, designed
for a daily flow of 0.69 MGD and a two peak flow of 2.38 MGD
of influent, with an average treatment rate of 0.065 MGD. CLRA
collects wastewater through approximately 5,000 feet of mains
and disposes of it through its own wastewater treatment plant.
The CLRA wastewater treatment plant is an aeration plant permitted
for 0.0125 MGD with a pretreatment holding tank for daily discharges
in excess of permitted capacity, with an average treatment
rate of 0.010 MGD. Offerors will be required to prepare a proposal
identifying their proposed sustainable system quality standards,
the cost of remediation to achieve those standards, the offered
system purchase price, and the proposed distribution and/or
collection charges for each. Net system purchase credits or
debits will be amortized over an offered period. Potential
offerors are not required to be a regulated utility. The Owner
must meet and/or conform to all applicable Federal, State,
and local, laws, codes, rules and regulations. The FSH Water
System and Wastewater System will be offered together as an
inseparable package. The remaining Water Systems and Wastewater
Systems, at CB and CLRA, will each be offered for award as
a separable system. Award will be made based on comparison
between our estimated cost of continued ownership and the best
acceptable offeror's proposal for economic savings. If it is
determined there are not economic savings to the Government,
the Government may retain ownership and operation of some or
all of the individual Water and Wastewater Systems. RFIs for
other utility systems may be issued during the same time frame.
Interested parties should submit a separate response for each
RFI. Please send your statement of interest in this RFI as
a written response to: MEDCOM Contracting Center MCAA-C-FAC,
Attn: Robert Barnea, 2107 17th St., Fort Sam Houston, TX 78234-5015.
Our POC e-mail is: Robert.Barnea@cen.amedd.army.mil, by facsimile
at (210) 221-4123, or by telephone at (210) 221-5773. Statement
of interest should be submitted no later than 4:00 P.M. CST,
24 AUG 00.
LINKURL: Under construction.
LINKDESC:
EMAILADD: robert.barnea@cen.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-220 SN483222)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 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 1418-S
POC Term Contract Section (404) 605-9160
DESC: Single Award Term Contract for the Defense Automated Printing
Service (Robins AFB, GA), for the term of October 1, 2000 through
September 30, 2001 and 2 option years. Quality Level IV is
required. These specifications cover the production of self-covered
books and pamphlets requiring such operations as electronic
prepress, film-making, printing, binding, packing, and distribution.
Approximately 70 orders will be required in two formats: Format
"A" - 52 pages, 850 copies up to and including 5-1/2 x 8-1/2";
and Format "B" - 38 pages; 150 copies over 5-1/2 x 8-1/2" up
to and including 8-1/2 x 11". Camera copy, films, and electronic
media will be furnished. Maximum size of fold-ins is 51" in
length. Various papers required. Pages print one side, head
to foot or head to head in black with an occasional requirement
for additional colors of ink. Various binding styles required.
Detailed mailing/shipping instructions. Mail/ship f.o.b. contractor's
city to various addresses. Complete production and delivery
must be from 3 to 35 workdays. Request for bid package must
be faxed to (404) 605-9185 and must be made on contractor's
letterhead referencing Program 1418-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-218 SN482854)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 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--AIRPOWER JOURNAL" (SPANISH AND PORTUGUESE)
SOL Program 1458-S
POC Term Contract Section (404) 605-9160
DESC: Single Award Term Contract for the Defense Automated Printing
Service (Maxwell-Gunter Annex, AL), for the term of September
1, 2000 through August 31, 2001. Assumed area of production
is within 75-miles of Montgomery, AL. Quality Level III is
required. These specifications cover the production of a perfect-bound
book with a separate cover requiring such operations as electronic
prepress, film-making, printing, binding, packing, and distribution.
Approximately 8 orders will be required - 4 Spanish requiring
approximately 4,250 copies; and 4 Portuguese requiring approximately
2,750 copies. Approximately 96 pages per order plus separate
wraparound cover. Trim size is 7-3/8 x 9-3/4". Text prints
head to head in black ink. Covers 1, 4 and the spine print
in 4-color process; covers 2 and 3 print in two ink colors.
Perfect bind text with wraparound cover; trim three sides.
Deliver f.o.b. destination to MaxwellAFB-Gunter Annex, AL;
Laurel, MD; and Washington, DC. Complete production and delivery
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 1458-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-218 SN482855)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 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--MORBIDITY AND MORTALITY REPORTS
SOL Program 2462-S
POC Term Contract Section (404) 605-9160
DESC: Single Award Term Contract for the Department of Health
& Human Services/CDC, Atlanta, GA, for the term of October
1, 2000 through December 31, 2000. Assumed area of production
is within 50-miles of Atlanta, GA. Quality Level III is required.
These specifications cover the production of self- and separate-cover
pamphlets requiring such operations as film-making, plate-making,
printing, binding, affixing labels, mailing and delivery. Approximately
40 orders will be required, 8 to 214 pages, average of 14,000
copies per order. Trim size is 5-15/16 x 8-1/2". Deliver f.o.b.
destination for bulk shipments to Atlanta, GA, Laurel, MD,
and Washington, DC. F.o.b. contractor's city for mailed shipments.
Complete production and delivery of most orders from 3 to 10
workdays. Request for bid package must be faxed to (404) 605-9185
and must be made on contractor's letterhead referencing Program
2462-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-218 SN482856)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 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 PUBLICATIONS
SOL Program 2412-S
POC Term Contract Section (404) 605-9160
DESC: Single Award Term Contract for the Defense Automated Printing
Service Detachment Office/Redstone Arsenal, AL, for the term
of September 1, 2000 through August 31, 2001. Assumed area
of production is within 100-miles of Redstone Arsenal, AL.
Quality Level IV is required. These specifications cover the
production of books and pamphlets requiring such operations
as film-making, direct-image or metal platemaking, printing,
binding, packing, and delivery. Approximately 50 orders will
be required for saddle-stitched, loose-leaf and perfect-bound
publications. From 10 to 10,000 copies and 2 to 1,000 pages
per order. Format "A" - up to and including 5-1/2 x 8-1/2"
and Format "B" - over 5-1/2 x 8-1/2" up to and including 8-1/2
x 11". Direct image afold-ins will not exceed 11 x 17"; metal
plate fold-ins will not exceed 11 x 42". Prints in black or
another single ink color. Most order deliver f.o.b. destination
to Redstone Arsenal, AL, Huntsville, AL, Ft. McClellan, AL,
or Anniston Army Depot, AL. Complete production and delivery
within 5 to 10 workdays. Request for bid package must be faxed
to (404) 605-9185 and must be made on contractor's letterhead
referencing Program 2412-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-218 SN482859)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C501-S
POC Everett W. Squires 202 512-0310
DESC: Single award term contract for the period January 1, 2001
to December 31, 2001 for Department of the Treasury.Production
of a newsletter requiring such operations as electronic prepress,
film making, printing,binding,packing,mailing, and distribution.
Trim size (11x15).Anticipating 12 issues per year, approximately
3,500 copies per issue. Quality level III. Bid opening is anticipated
during the month of December 2000. Request Bid information
by letter to address above.
CITE: (W-220 SN482928)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKLETS
SOL Program C176-S
POC Everett w. Squires 202 512-0310
DESC: Single award term contract for the period January 1, 2001
to December 31, 2001. for the Department of Labor.Books with
reply cards, 8-3/8 x 10-3/4", 10-7/8 x 8-1/4" and reply cards
8-3/8 x 10-3/4", printing head to head, covers 1-4, single
ink color, text prints in black ink, reply card face and back,
prints in black ink. Perfect bind text and wrap-around cover,
trim 3 sides.Anticipating 5,000 to 12,000 copies per order
of 100 to 400 pages per order. Production of three (3) individual
perfect bound, seperate-cover publications and reply cards
requiring such operations as making reproducibles,printing,
binding, perforating, packing, and delivery.Copy pick-up in
Washington, DC. Quality Level III. Bid opening anticipated
during the month of November, 2000. Request bid information
by letter to addrsss above.
CITE: (W-220 SN482943)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 3222-S
DUE 090600
POC H. M. Benton, 215-364-6465, X11
DESC: Single Award Term Contract for period 10/01/00 thru 09/30/01
and four option years for Defense Automated Printing Service.
For the production of books requiring 4 orders per year and
approximately 12,700 copies per order. Operations include film
and plate making, printing, collating, binding, packing, creating
labels, labeling, mailing and delivery. 17 day work schedule.
Send request for bid on firm's letterhead, Attn: Bid request
Program 3222-S.
CITE: (W-220 SN482985)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: T--USED PRESS FOR DELIVERY & SET UP IN TOKYO, JAPAN
FOR PACIFIC STARS & STRIPES
SOL NAFZK1-00-Q-0011
DUE 091700
POC MARILYNN BIANCO, (49) 611-816-2208; For Technical Info: Hugh
Toner, Japan, P: (813)3403-4905
DESC: This is a combined synopsis/solicitation (NAFZK1-00-Q-0011)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, as supplemented with
additional information included in this notice. The Wiesbaden
Contracting Center, Germany intends to procure one (1) used,
four color, lithographic sheet-fed printing press for delivery
and installation at Pacific Stars & Stripes (PS&S) newspaper
in Tokyo, Japan and trade-in and removal of existing press
(Heidelberger, two (2) color SORMZ press 52 x 74 cm). The contractor
shall provide an on-site installation supervisor, supporting
manpower for installation and set-up of the four-color press,
and removal of the existing trade-in press. The contractor
will provide transportation, tools and all materials required
to remove the trade-in press and install the used press. Contractor
will be provided on-site training for operators, machinists,
and electrician for not less than 5 days. The used press should
be not more than six (6) years old. Warranty will include parts
and labor for six (6) months after acceptance. The press will
have, as a minimum: a. One full set of rollers b. Mechanical
double sheet detector c. Over-run detector d. Static electricity
eliminator e. Automatic plates change over system f. Total
impression counter g. Pre-set sheet counter h. Powder pray
anti set-off device i. Delivery jam detector j. Plate hickey
picker k. Dampener refrigeration unit l. Vacuum rings at
the delivery with an independent drive m. Sheet hold down
fans at delivery n. Remote control plate cylinder-running
register o. Sequencer control p. Safety monitor display
q. Sheet decurler r. Chrome plated plate, blanket and impression
cylinders s. Plate cylinder cocking t. Side lay adjustment
system u. Ink key remote with console v. Side lay sensor
w. Plate changing system Offerors shall have the ability
to provide timely repair and maintenance at the printing
location and shall include in their offer, data detailing
the contractors repair service capability and their ability
to respond to emergency repair on short notice. Offerors are
required to submit with their offers detailed technical descriptions
and illustrations of the used press offered in order to enable
a proper technical evaluation. Offerors shall address each
requirement. Solicitation is being issued as a Request for
Quote (RFQ) pursuant to FAR Subpart 13.5 Test Program for
Certain Commercial Items. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. Award will be made to the lowest
price, technically acceptable offer. The successful offeror
will be required to accept the purchase order in writing.
Quotes are due not later than 23 AUG 00 at 1600 hrs, CET.
Offerors shall submit quotes either via fax to +49 (611) 816-2277
or 2197 or 2198 or via email to biancom@rcc.wbn.usacce.army.mil.
Any text files shall be in a format readable by Microsoft
Word 97. The solicitation can be obtained by request. Required
delivery time for the used press shall be 60 days. Offeror
shall indicate in his offer his earliest time of delivery.
FOB Point: Destination (Tokyo, Japan). Delivery and Acceptance
point: Pacific Stars & Stripes Newspaper printing plant, Tokyo,
Japan . The following provisions and clauses apply: FAR 52.212-1,
Instructions to Offerors Commercial Items; FAR 52.212-3, Offerors
Representations and Certifications Commercial Items (offerors
shall include a completed copy as part of their quote); 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; DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items
(offerors shall include a completed copy as part as their quote);
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Point of Contact for further
information is Marilynn Bianco, Telephone +49 (611) 816-2208.
Technical questions should be referred to Hugh Toner at Pacific
Stars & Stripes, P: (813) 3403-4905. EMAILADD: biancom@rcc.wbn.usacce.army.mil
Technical Questions should be referred to: Hugh (Whitey) Toner
at PS&S, P: (813) 3403-4905 and F: (813)3408-8936; email: tonerh@mail.pstripes.osd.mil
or Robb Grindstaff at grindstaffr@mail.pstripes.osd.mil The
detailed specifications can be obtained from the aforementioned
POC via fax or email.
LINKURL: http://www.138.50.198.170
LINKDESC:
EMAILADD: biancom@rcc.wbn.usacce.army.mil; TECH: tonerh@mail.pstripes.osd.mil
EMAILDESC:
CITE: (W-220 SN483037)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C547-S
POC Betty Shanks (202)512-0310
DESC: single-award term contract for the period 01-01-01 to 12-31-01.
Perfect bound books, 213 x 273 mm (8-3/8 x 10-3/4"), printing
in two ink colors. Anticipating approximately 12 orders per
year of 1,500 3,500 copies with 300 to 400 pages. Operations
include making reproducibles, printing, binding, packing and
distribution. Copy pickup in Washington, DC. Quality level
IV. Bid opening anticipated during the month of November 2000.
Request bid invitation by letter to the address above.
CITE: (W-220 SN483130)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: U--ENVIRONMENTAL EDUCATION AND COMMUNICATION (EE&C)
INDEFINITE QUANTITY CONTRACT (IQC)
SOL M/OP-00-1134
POC Suzanne H. Partridge, Tel: 202-712-1606, Fax: 202-216-3134,
E-mail: spartridge@usaid.gov
DESC: This is an amendment to extend the solicitation closing
date and time from August 18, 2000 11:00 a.m. (EST) to August
31, 2000 11:00 a.m. (EST). The amendment also provides responses
to questions submitted and changes to the RFP. The amendment,
once issued, can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All questions or concerns must be
directed [in writing] to Suzanne H. Partridge, Contracting
Specialist, at the address indicated above, by fax, or internet
at spartridge@usaid.gov.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: spartridge@usaid.gov
EMAILDESC:
CITE: (W-220 SN483002)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F33600-00-R-0064
DUE 090700
POC Wendy Kirchoff,937-257-8344
DESC: The following Safety Center web site contain links where
references for the System Safety Professional course may be
found: www.afsc.saia.af.mil/AFSC/RDBMS/Ground/library.html
Amendment 0003 to subject solicitation will be posted to the
site today (7Aug 2000). This modification will clarify questions
posed by offerors. Blocks 15A, B and C must be completed and
returned with your proposal.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0064/00R0064.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-220 SN483135)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: U--SOFTWARE FOR CURRICULUM DESIGN AND SKILLS, ASSESSMENT,
AND TESTING
SOL MDA410-00-R-0099
DUE 082800
POC Barbara La Falce,703/696-3846, ext. 1406
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is MDA410-99-R-0099.
This action will be processed using simplified acquisition
procedures. The Department of Defense Education Activity (DoDEA)
is an education activity and qualifies for academic/educational
pricing. DoDEA requires commercial off-the-shelf (COTS) software
and associated training for the DoD Domestic Elementary and
Secondary Schools (DDESS) which, is comprised of 12 school
districts that serve serve an estimated 35,000 students in
70 schools located in seven states, Guam and the Commonwealth
of Puerto Rico. REQUIREMENT: 1) Curriculum design software,
to be used at the District level, shall accomplish the following:
a) Design curricula by aligning educational objectives and
competencies in core subject areas of Reading, Language Skills,
Science, Mathematics and Social Studies with application and
higher order thinking skills to published national standards,
such as the National Council of Teachers of Mathematics, the
National Council of Teachers of English, National Science Education
Standards, state standards, and standardized tests including
the ACT, SAT, Stanford 9, ITBS, Terra Nova, CAT, etc. b) Automatically
align curriculum standards and standardized assessments to
instructional resources such as Brainchild, Davidson's, Compass
Learning, Knowledge and Adventure, Lightspan, Little Planet,
Sierra On-Line, Skills Bank, Smartek, and other software programs.
c) Publish web pages in HTML format and provide electronic
or hardcopy curriculum guides, syllabi for students, teachers,
and parents and an analysis of instructional hours available
for each unit and objective. d) Develop and modify curriculum
by grade level and subject area aligned with DoDEA standards.
e) Maintain an up-to-date, easy-to-search, in-depth reference
database of objectives and competencies in the core subject
areas. 2) The curriculum design software shall be compatible
to the following computer hardware/software environment: Pentium
133 and greater, Windows 98 and NT 4.0, CD-ROM drive, Windows
compatible laser printer, and color monitor. 3) Skills, assessment
and testing software, to be used at the school level, shall
accomplish the following: a) Provide customized tests aligned
directly with DoDEA and selected other curricula as well as
national standards, state tests and nationally standardized
tests. b) Accurately measure student progress towards meeting
predetermined goals. c) Provide parent tutorial guides for
each objective being assessed, which will enable at home parents
to assist their children towards mastering required goals and
objectives in their grade level. d) Generate criterion-referenced
tests, answer sheets, and home study guides, which assess student
progress, determine skill levels directly related to standard
curriculum, and which communicate progress to teachers, parents,
and the student. e) Provide statistical analysis to document
that software created tests are accurate and show a reliability
and validity of 95% or greater in order to assess, monitor
and report student progress and performance. f) Provide parents
easy access to explanations of classroom activities. g) Provide
tutorial assistance for homework support. 4) Skills, assessment
and testing software shall be compatible to the following hardware/software
environment: 486DX-50 CPU, Windows 98 or NT 4.0, 3.5" high-intensity
floppy drive, Standard VGA color monitor and Windows compatible
printer. 5) Software shall be user-friendly and currently in
use within a Public school district. 6) Software databases
shall be updated at least annually and program upgrades provided
as developed. 7) A minimum of 2 days on-hands training in a
"Train-the-Trainer" format for at least one representative
from each site license location at either a neutral location
or on-site at contractor location. 8) Technical support via
telephone hot line and/or and on-line support "help desk" to
provide user technical support and troubleshoot any software
problems. The following clauses/provisions apply to this solicitation
and are in effect through FAC 97-19 and DCN 20000627: FAR 52.212-1,
Instructions to Offerors--Commercial; 52.212-2, Evaluation--Commercial
Items. A single award will be made to the responsible offeror
whose offer conforms with all the requirements of this solicitation
and whose proposal reflects the best value to the Government.
Proposals will be evaluated based upon the following criteria:
1) Capability of software to be directly aligned to DoDEA standards
and other state and national standards. 2) Capability of software
to develop and modify curriculum by grade level and subject
area aligned with DoDEA standards. 3) Capability of software
to develop reliable and valid tests in order to assess, monitor
and report student progress and performance. 4) Capacity of
software competencies and objectives database to design instructional
programs and to be updated as DoDEA and/or state/national standards
are changed and/or modified. 5) User-friendliness of software
program and quality of technical support. 6) Past performance,
to include, but not limited to: a) method and quality of provided
technical assistance and support, b) type and quality of provided
training/staff development, c) product evaluation by current/previous
customers of proposed software. 7) Cost. 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
MUST accompany the offeror's proposal; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items; 52.217-5, Evaluation of Options, 52.217-9, Option to
Extend the Term of the Contract; 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. The following DFAR
provisions a hereby incorporated by reference: 252.204-7004,
Required Central Contractor Registration (CCR) and 252.232-7009,
Payment by Electronic Funds Transfer. Period of Performance:
Base Year (Fiscal Year (FY) 01) plus two (2) one-year options.
CLIN 0001 - Site Licenses for Curricular Design Software (FY01)
, CLIN 0002 - Site Licenses for Skills, Assessment, and Training
Software (FY01), CLIN 0003 - Training (FY01), CLIN 0004. Site
Licenses for Curricular Design Software - Option Year 1 (FY02),
CLIN 0005 - Site Licenses for Skills, Assessment, and Training
Software - Option Year 1 (FY02), CLIN 0006 - Training Option
Year 1 (FY02), CLIN 0007 Site Licenses for Curricular Design
Software - Option Year 2 (FY03) , CLIN 0008 - Site Licenses
for Skills, Assessment, and Training Software - Option Year
2 (FY03), CLIN 0009 - Training - Option Year 2 (FY03). The
following items shall be submitted in writing to the address
shown above by 4:00 p.m. EST 28 Aug 00: 1. Proposal, along
with Representations and Certifications; 2. Two or more references
- current/past users of proposed software (point of contact
and telephone number), 3. Cost Breakout, i.e. site license,
training costs, etc. Contractors are also requested to provide
DUNS, Tax Payer ID number and CAGE code, if available. Fax
proposals are not acceptable. Offerors may obtain referenced
FAR and DFAR clauses from the following web sites: http://farsite.hill.af.mil/
and http://www.arnet.gov/far/.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-220 SN483180)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: U--PHYSICAL THERAPIST AND ACCOMPANYING ASSISTANT FOR
WORK SITE ERGONOMIC ASSESSMENT, REFERRAL, AND EMPLOYEE EDUCATION
INTERVENTION SERVICES.
SOL F0965000TB788
POC Dina D Inhulsen/912-926-3135
DESC: CBD numbered Note 1 applies to this requirement which is
set aside 100% for small business concerns. Period of performance
shall be 5 months or less from date of award. Brief Description:
Contractor shall provide a licensed Physical Theropist and
accompanying Administrative Assistant for individual work site
ergonomic assessment, referral, and employee education intervention
services, herein referred to as "Ergonomic Intervention Services"
(EIS) to provide ergonomic evaluations, referrals, documentations,
and education services to Government beneficiariesin accordance
with Performance Work Statement which will be made available
in the solicitation after a required waiting period. Contractor
shall provide services at actual work sites in various locations
on Robins AFB GA. See WEB site http://pkec.robins.af.m/pkobiz.htm
for additional information including the solicitation. The
proposal due date and time will be provided in the solicitation.
No telephone requests will be accepted. Only written or faxed
requests received directly from the requester are acceptable.
All responsible small business sources may submit a proposal
which shall be considered. For assistance in interpreting notes
or announcements, see the CBD Readers Guide.
LINKURL: http://pkec.robins.af.m/pkobiz.htm
LINKDESC:
EMAILADD: dina.inhulsen@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-220 SN483214)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--EUTHANASIA, TRANSPORTATION AND DISPOSAL OF SHEEP
SOL 90-M-APHIS-00
DUE 081500
POC Jeanne V. Lewis @ 612-370-2109
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 document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. Simplified Acquisition Procedures will be followed.
The contract is firm-fixed price. F.O.B. Destination: Fifteen
states specified. The SIC's are transportation 4212/ 4213;
euthanasia and disposal 0752. STATEMENT OF WORK - EUTHANASIA,
TRANSPORTATION AND DISPOSAL OF SHEEP - The United States Department
of Agriculture (USDA) has a requirement for the transport of
scrapie exposed sheep and the transport and disposal of the
carcasses of scrapie exposed sheep in at least 16 states for
the Accelerated Scrapie Eradication Program. Infected flocks
are currently located in the following states: California,
Colorado, Idaho, Illinois, Iowa, Indiana, Maryland, Minnesota,
Missouri, North Carolina, Nebraska, Ohio, Oklahoma, Texas,
Virginia and Wisconsin. In an effort to help sheep producers
achieve scrapie free status and open foreign market opportunities,
the USDA has developed a plan to accelerated the Scrapie Eradication
Program. Owners of scrapie infected, source and trace flocks
will be offered a fair market price to voluntarily remove high
risk and test positive sheep from their flocks. These animals
will either be shipped to a research facility or be subjected
to humane euthanasia, necropsy and subsequent disposal. This
program is intended to benefit the sheep industry by removing
scrapie infected and exposed sheep from the market and reducing
the risk of spread of scrapie to non-infected herds. Nationally,
the number of sheep remaining to be depopulated may range from
0 to 5,000 depending on the level of participation in the program.
The animals will be depopulated from August 2000 to September
30, 2001. Disposal of all sizes and ages of sheep may be
required. Sheep will be delivered to the disposal plant at
the expense of the USDA. The sheep holding facilities are located
in Pullman, WA; Ames, IA; and Boise,ID. The sheep will be shipped
to one of the above locations or be disposed of at an alternate
site. Transportation must be provided from the farm to
a one of the sheep holding facilities, from the farm to the
state diagnostic laboratory, from the state diagnostic laboratory
to a disposal facility, or from the farm to a disposal facility.
Scale/weigh tickets are required, prior to payment, where applicable.
Carcasses must be buried or incinerated in accordance with
Local, State, and Federal law. Carcasses may not be used to
produce products intended for human consumption or for use
in animal feeds. Clean and disinfect transport vehicles
by removal of organic material, washing with detergent, and
then spraying dried surfaces with one part bleach and one part
water. The solution must remain on the surfaces for at least
one hour. Disinfect with bleach may cause corrosion. Rinsing
with a large volume of water is recommended after one hour
to minimize corrosion. Truckers must provide a certification
of disinfection prior to payment. Contractors are required
to state the method used to dispose of the sheep (carcasses)
and the location of the disposal site. Prior to payment, Contractors
are required to submit a certificate or documentation from
either the landfill or incineration plant to confirm the disposal
of the carcasses. The plants are required to either count
the sheep from each farm and report this count to USDA or provide
USDA with a scale ticket. The Contractor is responsible for
providing labor, equipment, supplies and material required
to perform the contract and to meet all applicable local, state
and federal laws. Proposal shall include the transportation
cost of live sheep. Line Item 1: Cost per head under 100
pounds $______ Line Item 2: Cost per head over 100 pounds
$______ Line Item 3: Cost per loaded mile $______ Line Item
4: Cost per unloaded mile $______ Proposal shall include
the transportation cost of carcasses. Line Item 1: Cost per
head under 100 pounds $______ Line Item 2: Cost per head over
100 pounds $______ Line Item 3: Cost per loaded mile $______
Line Item 4: Cost per unloaded mile $______ Proposal shall
include the disposal cost of carcasses and the method and location
of disposal. Line Item 1: Cost per head under 100 pounds
$______ Line Item 2: Cost per head over 100 pounds $______
Line Item 3: Additional Costs $______ If the weight per
head cannot be determined, trucks must be weighted before loading
the sheep and after loading the sheep to determined the cost.
Scale tickets will be required, prior to payment. The difference
between the two weights, will used to determined the cost per
head/pound. TECHNICAL EVALUATION (1) State the number of
animals the facility can accommodate per day. Minimum Capacity
________ Maximum Capacity ________; (2) State when the facility
will accept shipment; (a) Hours of the day: from ______ a.m.
to ______ p.m.; (b) Days of week: _______ ; The following
FAR clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-2, Evaluation Commercial
Items; FAR 52.212-3, Offerors Representations and Certifications--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-- Commercial Items.
The Government reserves the right to award the contract without
discussion. Standard Form 1449 and FAR 52.212-3 Offerors Representations
and Certifications shall be completed and submitted to be considered
for this acquisition. Reference http://www.arnet.gov/far/fac.html
for applicable forms and clauses. Companies unable to retrieve
the clauses in full text may contact this office and a copy
will be faxed. Award of best value for the government will
be based on technical factors, past performance, & pricing.
Facsimile bids are accepted at (612)370-2106. The Government
reserves the right to make multiple awards. Evaluation of past
performance. 50% of this acquisition is reserved as a small
business setaside. 52.217-8, Option to Extend Services; FAR
52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns; FAR 52.217-5, Evaluation of
Options; FAR 52.219-4, Notice of Price Evaluation Preference
for Hubzone Small Business Concerns; FAR 52.214-22, Evaluation
of Bid for Multiple Awards; U. S. Department of Labor, Wage
Determination is applicable. Responses to this solicitation
are due no later than August 15, 2000 at 2:30 p.m., CST.
EMAILADD: jeannie.v.lewis@usda.gov
EMAILDESC:
CITE: (W-217 SN482793)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: V--PICK-UP AND DISPOSAL OF HAZARDOUS WASTE
SOL 558-06-01
DUE 091100
POC Helen B. Warren 919-286-6920
DESC: Furnish all necessary labor, equipment, material, transportation
and license for Pck-up and Dsposal of Hzardous Waste from the
Department of Veterans Affairs Medical Center, 508 Fulton Street,
Durham, North Carolina for the period of 10/1/00 through 9/30/01.
Bidding material will be available on or about 9/11/00 by written
request only. No telephone request will be accepted. Request
may be faxed to 919-286-6819.
CITE: (W-220 SN483081)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: V--COURIER SERVICES
SOL 516-002-01
DUE 090800
POC Cathy L. Johnson 727-398-9340
DESC: Provide courier services of laboratory samples, medical
documents and packages between the Community Based Outpatient
Clinic (CBOC) in Naples, Florida and the VA Medical Center
(VAMC), Bay Pines, Florida for the period October 1, 2000 through
September 30, 2001 with the Government having the option to
extend the contract annually for two (2) additional years.
Solicitation available on or around August 15, 2000. Only written
or faxed requestes (FAX 727-398-9536) for the solicitation
will be accepted. This IFB for commercial items is prepared
in accordance with the format in FAR Part 12-Acquisition Commercial
Items. FAR Clauses 52.212-1, 52,212-3, 52.212-4 and 52.212-5
will apply. The SIC Code is 4215 and the small business size
standard is 18.5 million. See numbered note 1.
CITE: (W-220 SN483240)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: W--RENTAL OF PITNEY BOWES POSTAGE METERS
SOL DAHA3300T6099/DAHA3300T6100
DUE 082500
POC Laurabell Tracy 419-868-4314 Jody Zuelzke 419-868-4237
DESC: This is a modification to the synopsis entitled DAHA3300T6099/DAHA3300T6100
Rental of Pitney Bowes Postage Meters which was posted on
August 2,2000. You are notified that the following changes
are made and the synopsis should now read: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation numbers
DAHA33-00-T-6099 and DAHA33-00-T-6100 are issued as a Request
for Quotation (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-19 and DCN
20000627. This quotation is issued on an unrestricted basis.
The Standard Industrial Code (SIC) is 7359. IAW the authority
of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-5, the
180th Fighter Wing Base Contracting Office intends to negotiate
a non-competitive sole source contract with Pitney Bowes Corporation
for maintenance of government-owned Pitney Bowes equipment:
model 5820, continuation of lease and maintenance of Pitney
Bowes equipment: models 6501/6100/E500/B900/B510, plus softguard
software support for Pitney Bowes equipment 5820/B510. The
ensuing contract shall be for a base period of one year commencing
on 1 Oct 00 through 30 Sep 01 with two option years (1 Oct
2001 - 30 Sep 2002 and 1 Oct 2002 - 30 Sep 2003) renewable
at the beginning of each Federal Fiscal Year for two separate
mail sites located at the 180th Fighter Wing, Bldg. 114, 2660
S. Eber Road, Swanton, Ohio and 200th RHS, Bldg. 200, 200 North
Camp Perry Road East, Port Clinton, Ohio. Pitney Bowes is the
only known source capable of providing these services. The
government-owned mail metering system components included in
this requirement are manufactured by Pitney Bowes and include,
in whole or in part, the following interfaced equipment and
components: electronic postal scales, mailing machines, report
printers and electronic postage meters. The 180th Fighter Wing/IM
and 200th RHS/IM sections require maintenance for all of the
equipment listed above. The Softguard software is required
for the above mail metering systems. (a) Electronic postage
meters: The US Postal Service requires postage meters to be
leased and has authorized leases from only four manufacturers,
one of which is Pitney Bowes. The Pitney Bowes meters included
in this requirement are the only postage meters compatible
with the existing government-owned mail metering equipment.
(b) Software: the softguard software consists of Pitney Bowes
patented and manufactured chip/cartridge or software specifically
designed for Pitney Bowes mail metering equipment. Pitney Bowes
holds the copyright and source code to this software. Thus,
no other company manufactures a rate change product compatible
with Pitney Bowes equipment and no other source can meet this
requirement. (c) Maintenance: Pitney Bowes is the only known
source with its own nation-wide service organization servicing
Pitney Bowes equipment and the only known supplier for providing
replacement and spare parts for their equipment. Each contractor
shall include a completed copy of the provision at FAR 52.212-3
Offeror Representation and Certifications - Commercial Items
with its offer. Contractors must include its Federal Tax Identification
Number and corporate status. Corporate status means the concern's
designation as a 1) sole proprietorship, 2) partnership, or
3) other corporate entity. The clause at 52.212-4 Contract
Terms and Conditions -Commercial Items and provision at 52.212-1,
Instructions to Offerors - Commercial Items applies to this
acquisition and are incorporated by reference. The provision
at 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items is included
and incorporates by reference the clauses identified by the
contracting officer: 52.222-3 Convict Labor, 52.233-3 Protest
After Award, 52.225-13, Restrictions on Certain Foreign Purchases,
52.203-6 Restrictions on Subcontractor Sales to the Government,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.225-3 Buy American Act -
Supplies, 52.232-33 Payment by Electronic Funds Transfer -
Central Contractor Registration, . The provisions and clauses
identified as 52.217-5 Evaluation of Options, 52.217-8 Option
to Extend Services, 52.217-9 Option to Extend the Term of the
Contract, 52.204-6 Data Universal Numbering System (DUNS) Number,
52.217-6 Option for Increased Quantity, 52.232-25 Prompt Payment,
52.232-18, Availability of Funds, 52.232-19, Availability of
Funds for the Next Fiscal Year, applies to this acquisition
and are incorporated by reference. DFARS clauses and provisions
252.212-7000 -- Offeror Representations and Certifications
-- Commercial Items, 252.204-7001 -- Commercial and Government
Entity (CAGE) Code Reporting, 252.204-7004 -- Required Central
Contractor Registration apply to this solicitation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19
and DFARS DCN 20000627. Copies of the FAR and DFARS can be
obtained via the Internet: www.farsite.hill.af.mil. If there
are responsible sources other than Pitney Bowes who are capable
of providing these types of maintenance and service, please
contact the 180th Fighter Wing, Base Contracting Office, TSgt
Laurabell Tracy or TSgt Jody Zuelzke (419) 868-4314 or 4237.
Those contractors will be forwarded additional information
too lengthy for inclusion in this announcement. In order to
be considered for award, the contractor must be currently registered
with the Central Contractor Registration (CCR) database. The
Government will determine the award based on Best Value or
what is most advantageous to the Government. The significant
evaluation factors will be (a) Price, (b) Technical, and (c)
past performance, where price being the most important and
Past Performance significantly less than price. Technical is
of equal importance to price. The closing date and time for
this synopsis/solicitation is August 25, 2000 at 4:00 PM (EST).
Quotes can be faxed to the 180th FW Base Contracting Office,
419-868-4222. Attn: SMSgt Cindy Martin, Base Contracting Officer.

EMAILADD: jody.zuelzke@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-219 SN482908)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE OF 5 EA. BAKER 103 HOSPITAL AUTOMATED PRESCRIPTION
SYSTEMS
SOL N00189-00-R-0066
DUE 083100
POC Fannie Richardson, Code 202B4, at 757 443-1398 (voice); or
757 443-1424 (fax)
DESC: The Government intends to lease 5 ea. Baker 103 Hospital
Automated Prescription Systems, manufactured by Automated Prescription
Systems, Inc., Pineville, Louisiana. This requirement is for
one base year plus four option years. Delivery is required
on or before 1 Oct 00. Delivery locations are: (1) Scott Center
Annex, Pharmacy Department, Portsmouth, VA 23708; (2) Naval
Medical Center, Main Pharmacy, Portsmouth, VA. 23708; (3) Oceana
Branch Medical Center, Pharmacy, Virginia Beach, VA. 23460;
(4) Sewells Point Branch Medical, Norfolk, VA. 23511; and (5)
Yorktown Branch Medical Center, Pharmacy Dept., Yorktown, VA
23691. This office will no longer issue a hard copy solicitation.
Potential offerors are hereby notified that this solicitation
will only be available by downloading the document from FISC
Norfolk's website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or from http://neco.navy.mil. In order for this office to obtain
a Bidder's List, potential offerors must submit, in writing,
a request for the subject solicitation. Submit your request
to the above address, Attention Bid Clerk. Send your request
to (757) 443-1424. Your written request shall include the company's
name, address, phone number, point of contact and the solicitation
number.
CITE: (W-220 SN482998)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: X--SENIOR AND ENRICHED HOUSING - MIXED-USE/VA MEDICAL
DEVELOPMENT COMPLEX
SOL RFP 10N3-215-00
DUE 101000
POC Selah Scott, Contracting Officer, 718-741-4319 or 718-741-4000x3662
or Steven Barry Wallach (Portfolio Manager), 202-565-5818;
fax 202-565-5115
DESC: The Department of Veterans Affairs (VA) through a Request
for Proposals (RFP), is seeking an Asset Manager to plan, develop
and manage a public/private partnership and an Enhanced-Use
lease project on approximately 175 acres on improved land at
VAMC Montrose,Route 9A, Montrose New York. This land includes
access to use of Hudson River frontage. The development mechanism
would be a long-term (up to 75-years) lease of properties located
on the VAMC campus to a Developer who would finance and redevelop
these properties into a "development complex" comprised of
various private sector and VA uses. The project envisions uses
including, but not limited to, afordable senior housing, assisted
living, enriched housing or other similar life care services
to the public or for such use or combination of uses (e.g.
commercial office, institutional and public uses, retail, mixed-use)
that would be agreeable to VA. Initial focus will be to develop
approx. 60 acres that could include 14 buildings as well as
other possible land and structures. The legislative authority
for this proposed arrangement is 38 U.S.C. 8161, et seq., "Enhanced-Use
Leases of Real Property". The Developer may elect to utilize
any or all of the property offered by VA for the term of the
lease. The Department may purchase space or services from the
Developer in connection with its requirements under the Lease.
As part of the consideration dor the Enhanced-Use lease, the
Lease shall provide for periodic ground lease rental payments
(to be proposed by each Developer) which may be applied by
VA toward any VA costs resulting from its use of space services
in the development complex. The VA is hosting a pre-proposal
conference September 13, 2000 at NOON in bldg. 15, rm. 14 at
the VA Hudson Valley Health Care System, Montrose, NY. The
purpose of the conference is to familiarize asset manager/developers
about various contemplated uses, to identify and discuss potential
issues, to present ideas for how the property can best be developed
to achieve the VA mission while addressing market objectives.
Tours of the land and structures will also be provided.
To receive RFP package contact Steven Wallach or Renee Badey
at 202-565-5818 or 4307 or fax at 202-565-5115. For specific
information about the VA HVHCS, Montrose campus, contact Alan
Hitt at 914-737-4400, x2351/2401. Solicitation available O/A
8-21-00 with proposals due 10-10-00.
CITE: (W-217 SN482784)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOV SEEKS LEASE SPACE IN MOUNTAINAIR NM
SOL ONM0020
DUE 081800
POC Paula Barker, Realty Specialist, Phone (817) 978-4862, Fax
(817) 978-7017, Email paula.barker@gsa.gov - Paula Barker,
Realty Specialist, Phone (817) 978-4862, Fax (817) 978-7017,
Email paula.barker@gsa.gov
DESC: DESCRIPTION: General Services Administration is intersted
in leasing approx 13,536 net rentable square footage of office
space which will produce approx 11,770 - 11,800 BOMA Usable
Squar Footage for the National Park Service. On site parking
is required for approx 27 employees plus visitor and handicap
parking. LOCATION: The space must be located within the city
limits of Mountainair, NM. TERM: The space is required for
15 years with the government having the right to terminate
after 10 years of occupancy. Espressions of interest must be
submitted in writing no later than august 18, 2000, and should
include the following information: Street address and building
name, if applicable; sq footage offered; name and address and
phone number of individual to be contacted; evidence of authority
to represent the owner. AUTHORIZED CONTACTS: In no event the
offeror enter into negotioations concerning the space to be
leased with representatives of federal agencies other than
the officers and employees of General Services Administration.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=ONM0020&LocID=922
LINKDESC:
notice
EMAILADD: paula.barker@gsa.gov
EMAILDESC:
CITE: (D-220 SN482938)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: X--LEASE OF OFFICE AND RELATED SPACE IN WASHINGTON,
D.C.
SOL N/A
DUE 081800
POC Joe Delogu or Scott Johnston, Spaulding and Slye Colliers
FAX 202-833-9143
DESC: Correction to Original Notice: The date for receipt of
Informational quotes is corrected to close of business August
18, 2000. All other information remains unchanged.
CITE: (W-220 SN482987)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF SECURED INDOOR PARKING FACILITY
SOL DEA-00-R-0031
DUE 082300
POC Catherine Bullard, (202) 307-7826
DESC: SYNOPSIS (FAR 5.201) X - Rental of Secured Indoor
Parking Facility This is a notice of intent to award on
a sole-source basis 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 notice; a written solicitation will not be issued.
The Standard Industrial Classification (SIC) is 7521 and the
small business size is $5 million. The Drug Enforcement Administration
(DEA) intends to contract with Kenny System, 50 New Sudbury
Street, Boston, MA 02203 for the lease of twenty (20) secured
indoor parking spaces for Official Government Vehicles (OGVs).
The contractor line item number (CLIN), item, quantities and
units of measures: Based Period-October 1, 2000 through September
30, 2001, CLIN 0001 Indoor parking spaces for 20 Official Government
Vehicles. The Contractor shall provide a facility within a
one- (1) block radius of 15 New Sudbury Street, Government
Center, Boston, Massachusetts. The parking facility shall be
measured to prevent surreptitious entry, (e.g. perimeter alarm
systems, security patrols, sensor entrance and exits). The
Contractor shall provide a secured indoor facility that allows
easy and expedient entry and exiting from the reserved parking
area for Official Government Vehicles (OGVs). The Contractor
shall provide lighting throughout the facility, including stairwells,
entrance and all areas accessible to DEA personnel. The Contractor
shall allow self-parking. The Contractor shall provide a facility
with twenty-four (24) hours per day access, seven (7) days
a week, to include all Federal and State Holidays with unlimited
in and out privileges for authorized DEA personnel and vehicles.
Questions may be directed to Catherine Bullard at (202) 307-7826.
This contract is for services which the Government intends
to solicit and negotiate only with Kinney Systems under authority
41 U.S.C. 253(c)(1) as implemented by FAR 6.302-1 unless additional
sources are located. This notice is for Total Small Business
Set-Aside. All respondents will be considered by this agency.
This requirement is being solicited on a sole-source basis.
See Note No. 22.
CITE: (W-220 SN483056)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--ARVIN CADET PHYSICAL DEVELOPMENT CENTER, PHASE 1A,
U.S. MILITARY ACADEMY, WEST POINT, N.Y.
SOL DACA51-00-B-0020
POC Michael McHugh, 212-264-5995
DESC: DACA51-00-B-0020, Physical Development Center, Phase 1A,
U.S. Military Academy, West Point, N.Y., first issued in the
CBD online July 11, 2000 and in printed form July 13, 2000,
is hereby CANCELLED. This project may be resolicited as a design-build
lowest price technically acceptable project, announcement to
follow.
CITE: (W-217 SN482773)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--YELLOWMULE TRAIL CONSTRUCTION PHASE I
SOL R1-11-00-18
DUE 091500
POC Elaine Hilliard, (406) 587-6763
DESC: Phase I of Yellowmule Trail Construction will construct
up to 3 miles of trail and will include the installation of
a 75' Gov't Furnished wood truss stock bridge. Work will include
standard trail construction tasks on 20-70% sideslopes. Machine
built required with excavator less than 48" wide. Tread width
varies between 48" and 60". Project is located on the Gallatin
NF, Bozeman Ranger District, Gallatin County, MT. Contract
time is 370 Calendar Days. Project to start on or before September
20, 2000. Price range between $25,000 to $100,000.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-217 SN482782)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WILKERSON PASS VISITOR INFORMATION CENTER
SOL IFB RMAST-00-142
POC Marion Daniel (303) 275-5274; Christine O'Guin, Contracting
Officer; Fax (303) 275-5299
DESC: This is a modification of the August 3, 2000 CBD Notice.
The estimated price range for WILKERSON PASS VISITOR INFORMATION
CENTER CENTER is between $500,000 and 1,000,000 dollars. Everthing
else remains the same.
CITE: (W-217 SN482783)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--BANGTAIL DIVIDE TRAIL #504
SOL R1-11-00-19
DUE 091500
POC Elaine Hilliard (406) 587-6763
DESC: Construction/rehabilitation of 16 miles of trail (13-1/2
miles of new and 2-1/2 miles of rehab). Project work includes
clearing & grubbing, excavation, switchbacks, culvert installation,
rock retaining walls, and obliteration. Major requirement will
be site prep and construction of 44'x6' treated timber bridge.
Machine built required with excavator less then 42" wide. Project
is located on the Gallatin NF, Bozeman RD, Gallatin County,
MT. Start work 9/20/00. Contract time is 410 calendar days.
Package available on or before 8/14/00. Price range between
$100,000 to $250,000.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-217 SN482786)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--BANGTAIL DIVIDE TRAIL #504
SOL R1-11-00-19
DUE 091500
POC Elaine Hilliard (406) 587-6763
DESC: Construction/rehabilitation of 16 miles of trail (13-1/2
miles of new and 2-1/2 miles of rehab). Project work includes
clearing & grubbing, excavation, switchbacks, culvert installation,
rock retaining walls, and obliteration. Major requirement will
be site prep and construction of 44'x6' treated timber bridge.
Machine built required with excavator less the 42" wide. Project
is located on the Gallatin NF, Bozeman RD, Gallatin County,
MT. Start work 9/20/00. Contract time is 410 calendar days.
Package available on or before 8/14/00. Price range between
$100,000 to $250,000.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-217 SN482791)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--LOCAL AREA NETWORK, FORT BRAGG SCHOOLS - FORT BRAGG,
NC
SOL DACA21-00-B-0065
POC Mr. Steve Turner, 912-652-5722 (Technical Questions); Ms.
Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: Work consists of furnishing all plant, labor, material,
equipment and supplies required for the installation of a local
area network in all Fort Bragg schools. Work involves --- Buildings:
Patching and rehabilitation, interior and exterior; Electrical:
Local area network interior and exterior. Network Analysis
System will not be required. This solicitation is restricted
to small business concerns, $27,500,000 size standard as defined
by the Small Business Administration. Estimated cost range
of project is $1,000,000 to $5,000,000. Paper copies of this
solicitation will be available. This solicitation will be available
on or about August 18, 2000. NOTE: All requests for solicitation
packages must be made in writing no later than August 17, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.

LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-220 SN482923)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW MAIN POST OFFICE, GRAND BLANC, MICHIGAN
SOL 162640-00-A-0108
DUE 090100
POC Alvin Tamura, USPS Project Manager, 630/295-6258, Teri Wilcox-DuBois,
USPS Contract Specialist, 630/295-6274, Bruce Adams, TMP Associates,
Inc., 248/338-4561
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a New Main Post Office. The work includes,
but is not limited to, earthwork, site utilities and site improvements,
paving and landscaping. Work also includes concrete foundations
and slab-on-grade, wood structural trusses and decking, single-ply
bituminous membrane roofing system, sheet metal, masonry, wood
stud partitions, insulation, gypsum wallboard, acoustical ceilings,
resilient flooring, carpeting, carpentry, aluminum storefront
system, painting, metal fabrications, fire alarm and security
systems, electrical, heating and cooling systems. The U.S.
Postal Service intends to award a contract, subject to approval
and funding, to the responsible offer whose proposal, conforming
to the solicitation, will be most advantageous. Minority-owned
and Women-owned Business participation is encouraged. Construction
cost range: $750,000 to $825,000 Construction completion time
will be two hundred seventy (270)calendar days from the date
of receipt of Notice to Proceed. Evaluation criteria in addition
to price has been specified as follows: 1. Experience; 2. Financial
Capability; and 3. Capacity/resoures. Specifications will be
available on or about August 8, 2000, provided for a non-refundable
cost of $100.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to TMP Associates, Inc., for
all requests received not later than August 25,2000. Solicitation(s)
may be obtained by request to Bruce Adams, TMP Associates,
Inc., 1191 W. Square Lake Road, Bloomfield Hills, MI 48303-0289,
248/338-4561.
CITE: (W-220 SN482945)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 344 Merrow
Road, Tolland, CT 06084
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION(EWP)PROJECT, COPPER
MINE BROOK, BURLINGTON, CT
SOL NRCS-06-CT-00
DUE 092500
POC Mark Reynolds, Civil Engineer, (860)871-4021 or Frank Wilda
(413)253-4357, Contracting Officer
DESC: The project consists of the installation of Stormwater
Emergency Watershed Protection(EWP) measures at the Copper
Mine Brook site in the Town of Burlington, Connecticut. The
estimated price range is between $100,000 and $250,000. Work
will begin approximately October 11, 2000. The job is to be
completed within 60 calendar days of the Notice To Proceed.
Major items of work include but are not limited to: Mobilization
and Demobilization; Clearing and Grubbing; Stabilizing Construction
Access; Silt Fence; Sediment Dike; Seeding and Mulching; Removal
of Water; Excavation Unclassified; Earthfill, Class C; Topsoil;
24" Loose Rock Riprap; and Bedding. All responsible sources
may submit a Bid that will be considered by the agency. A Presolicitation
Notice will be issued. Request for solicitation packages will
be available on August 25, 2000 at the USDA-Natural Resources
Conservation Service, 344 Merrow Road, Suite A, Tolland, CT
06084. The cost for the Solicitation packages is $25.00 (non-refundable).
A site showing/conference will be held at the site in Burlington,
CT on September 11, 2000 beginning at 11:00 A.M.
LINKURL: http://www.ct.nrcs.usda.gov
LINKDESC:
EMAILADD: frank.wilda@ma.usda.gov
EMAILDESC:
email.
CITE: (W-220 SN483017)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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, MAIN POST OFFICE, AKIAK,
ALASKA
SOL 072976-00-A-0159
DUE 082800
POC Tom Carriere 303.220.6538; Ken Maynard 907.276.4245, Project
A/E; Jerry Soukup 907.561.5543 or 303.220.6563, USPS Project
Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approximately 2,080 s.f. on
approximately one-half acre of land in the community of Akiak,
Alaska. Evaluation criteria for contract award include:
(1) demonstrated continuous experience of at least five (5)
years in constructing buildings of similar size and complexity
in remote Alaskan communities - including site improvement
and development; (2) references from clients relating to the
projects identified for the above requirement (number 1); (3)
project management team and organization; (4) proposed construction
schedule for this project; (5) current workload and backlog;
(6) safety program; (7) financial capability; and (8) price.
and Price. The work includes but is not limited to, earthwork,
drainage, site utilities and site improvements. Work also includes
roof; electrical; mechanical; handicap ramps; dock approaches;
interior and exterior finish work in accordance with the plans
and specifications. Estimated construction cost range is between
$700,000 and $775,000. The performance period is 365 calendar
days after the notice to proceed is issued. Plans and specifications
are available to interested parties at a cost of $100 from
the printer: A&D DRAFT-AID INC., P.O Box 40877, Denver, CO
80204-0877, Phone (303) 573-5757, FAX (303) 573-8714. Mail
check or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. Plans and specifications are
also available from the Local Plan Rooms. There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-220 SN483024)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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, MAIN POST OFFICE, KWETHLUK,
ALASKA
SOL 072976-00-A-0160
DUE 082800
POC Tom Carriere 303.220.6538; Ken Maynard 907.276.4245, Project
A/E; Jerry Soukup 907.561.5543 or 303.220.6563, USPS Project
Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approximately 2,080 s.f. on
approximately a quarter acre of land in the community of Kwethluk,
Alaska. Evaluation criteria for contract award include:
(1) demonstrated continuous experience of at least five (5)
years in constructing buildings of similar size and complexity
in remote Alaskan communities - including site improvement
and development; (2) references from clients relating to the
projects identified for the above requirement (number 1); (3)
project management team and organization; (4) proposed construction
schedule for this project; (5) current workload and backlog;
(6) safety program; (7) financial capability; and (8) price.
and Price. The work includes but is not limited to, earthwork,
drainage, site utilities and site improvements. Work also includes
roof; electrical; mechanical; handicap ramps; dock approaches;
interior and exterior finish work in accordance with the plans
and specifications. Estimated construction cost range is between
$700,000 and $775,000. The performance period is 365 calendar
days after the notice to proceed is issued. Plans and specifications
are available to interested parties at a cost of $100 from
the printer: A&D DRAFT-AID INC., P.O Box 40877, Denver, CO
80204-0877, Phone (303) 573-5757, FAX (303) 573-8714. Mail
check or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. Plans and specifications are
also available from the Local Plan Rooms. There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-220 SN483026)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--TECHNICAL TRAINING FACILITY, KEESLER AFB, BILOXI,
MS
SOL N62467-99-R-0881
DUE 091500
POC POC: Debby Taylor, Code 0212, FAX #(843) 818-6313
DESC: THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. This
procurement will result in the award of four (4) separate indefinite
quantity (IDIQ) design-build construction contracts for general
building type projects including design and construction, phased
work, demolition and abatement of hazardous materials, and
community support type facilities for activities in the states
of Mississippi and Louisiana managed by Southern Division Naval
Facilities Engineering Command. The work will be at the following
primary locations: MISSISSIPPI AND LOUISIANA (The majority
of the work will be for the Mississippi Gulf Coast). Proposers
will be evaluated using the Two-Phase, Design-Build, Request
for Proposal (RFP) procedures that result in awards based on
Best Value to the Government - cost or price or other factors
considered. Three seed projects as well as one minimum guarantee
will be awarded through evaluation of competitive proposals.
Each contract will be for one year with three option years.
The anticipated workload is 85 million over the life of all
contracts and the maximum combined value of all contracts will
not exceed 200 million. Projects will vary in size from around
3 million to 15 million with the average project in the 3-5
million range. Participation in all future task orders is required
to maintain each contract in good standing. Failure to participate
could result in the Government exercising its right to not
award follow-on option years. The seed project includes the
design and construction of one permanent, (10,300 square meters)
masonry building and demolition of one (12,948 square meters)
masonry classroom building. This project includes phased work,
demolition and abatement of hazardous materials including lead,
asbestos and PCBs. The project includes the design and construction
of a permanent, masonry/steel building technical training building.
The facility will contain classrooms, offices, storage, and
utility spaces. The project includes integrated site development,
utility, and incidental work to provide a complete and usable
facility. Trades include: masonry, steel, fire sprinklers,
manual and automatic fire and smoke detection, gypsum wallboard
walls and ceilings, variable air volume space conditioning,
plumbing, mechanical, elevators, elevator, electrical, telephone
raceways, data network, CATV, lightning protection, landscaping
with irrigation, paving, utilities, hazardous materials abatement
(asbestos and lead), and other specialties. Underground utilities
may require special handling procedures, due to hazardous materials.
The design shall conform to criteria and specifications provided
by the Government. The project is subject to Congressional
action. There will be 90 calendar days from contract award
to exercise option 1 Electrical Standby Generator. Except when
it is determined in accordance with FAR 17.206(b) not to be
in the government's best interests, the government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
will award a contract resulting from this solicitation to the
responsible proposer whose proposal conforming to this solicitation
will be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of Two (2)
Phases. Phase I: Proposers will be evaluated on: (1) Past Performance,
(2) Small Business Subcontracting Effort, (3) Technical Qualifications
and (4) Management Approach. The highest rated proposers, typically
3 to 5, will advance to Phase II. The Government will then
request the Phase II proposal. Phase II: Qualified Proposers
will be evaluated on: (a) Past Performance (same as Phase I
unless conditions change), (b) Small Business Subcontracting
Effort, (c) Technical Solutions, (d) Scheduling, and (e) Technical
Qualifications (same as Phase I unless conditions change),
and (2) Price Proposal. The Government reserves the right to
reject any or all proposals at any time prior to award; to
negotiate with any or all proposers; to award the contract
to other than the proposer submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED. FOR SPECIFICATIONS: There is a $ 152.00
Non-Refundable Charge for each set of Specifications. To obtain
Specifications you may CHARGE your request to a CORPORATE VISA
CREDIT CARD or make company check payable to SUPERINTENDENT
OF DOCUMENTS and send to: THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415
(FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE: (1) A POINT OF
CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems
arise concerning your request, call RONNIE MITCHUM at 843/743-4040.
Offerors must register themselves on the Internet at http://esol.navfac.navy.mil/.
The Plans and Specs are also available on the Internet for
viewing and downloading although the download time may be excessive.
The official plan holders list will be maintained and can be
printed from the web site. AMENDMENTS will be posted on the
web site for downloading. This will normally be the ONLY method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. Plan Holders list Internet address is
http://esol.navfac.navy.mil/. For inquiries about Proposals
Due or Number of Amendments issued, contact Susan Clark at
843/820-5775. Technical Inquiries must be submitted in writing
15 days before Proposals are Due to the address listed above,
or faxed to 843/818-6313, Attn: Deborah Taylor, Code 0212DT.
Seed project - Estimated cost is between $10,000,000.00 and
$15,000,000.00 and estimated duration of the contract is 960
days for completion.
CITE: (W-220 SN483029)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--KENNEL SUPPORT FACILITY, FT. MYER, VA
SOL DACA31-00-R-0069
DUE 092200
POC Terri Dockery, CENAB-CT-C, 410-962-2708
DESC: Y Kennel Support Facility, Ft. Myer, VA. This proposed
procurement is Unrestricted. The SIC Code is 1542, Size Standard
is $27,500,000. Estimated cost of construction is between $250,000.00
and $500,000.00. Completion no later than 210 calendar days.
Work consists of demolition of existing Building T-270 and
the construction of a new kennel support facility. New work
will include site work (grading, paving, and utilities) and
construction of a masonry, asphalt shingled kennel support
building to provide office space, isolation kennels, restrooms,
break room, storage, security, vault, kitchen and mechanical
room. Interior work will include finishes, plumbing, HVAC,
and electrical work. The project will be advertised as a Request
for Proposal. Competitive proposals will be evaluated based
on the evaluation criteria set forth in the solicitation package.
Full size plans and specs (31) $59.50 p/set; half size plans
and specs (31) $48.00. NON-REFUNDABLE. Make company check or
money order payable to USAED Baltimore. (NO CASH ACCEPTED).
Contractors are encouraged to provide their Federal Express
only at the time of request or have them picked up. Issuance
o/a 23 Aug 00. All responsible sources may submit a proposal,
which shall be considered by the agency. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors
Questions concerning this project can be e-mailed to Ms. Terri
Dockery at Theresa.S.Dockery@nab02.usace.army.mil
CITE: (W-220 SN483141)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--LAND REHABILITATION - JAECK BERM, FORT STEWART MILITARY
BASE
SOL NRCS-7-GA-00
DUE 091100
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction Services to construct a berm at Jaeck Berm,
Fort Stewart Military Base, Liberty County, Georgia. Work or
materials to include mobilization/demobilization, clearing,
seeding and mulching, earthfill, corrugated metal pipe, and
materials and services incidental to the work. A site showing
is scheduled for September 5, 2000 at 8:30 AM. All interested
bidders should plan to meet at the Liberty County Courthouse
Annex, Room 200, N. Main Street, Hinesville, Georgia. Bid opening
September 11, 2000 at 2:00 PM in Athens, Georgia. Solicitation
packages will be available as of August 28, 2000 and at the
site showing. No packages will be mailed for request received
after September 5, 2000. If you desire a copy of the solicitation,
send your request via mail to Carolyn Adams, USDA-NRCS, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
along with your nonrefundable check in the amount of $50.00.
Include a legible street address for courier delivery and your
telephone number. If you desire to pick up a package at the
site showing, please call to reserve a copy. Copies are limited.
All responsible sources may submit a bid, which if timely received,
shall be considered by the agency. Range $25,000 - $100,000.
Alternative payment protection is required. NRCS will not be
responsible for untimely, misdirected, or illegible written
requests.
CITE: (W-220 SN483185)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--LAND REHABILITATION, FIRING POINTS 1, 2, 40 AND 41
SOL NRCS-8-GA-00
DUE 091200
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction Services to rehabilitate land area at Firing
Points 1, 2, 40 and 41, Fort Stewart Military Base, Liberty
County, Georgia. Work consists primarily of clearing, removing
slash, and burning, burying, or windrowing the accumulated
debris from recently harvested woodland and adjacent open area
(approximately 132 acres) and mobilization/demobilization.
A site showing is scheduled for September 5, 2000 at 8:30
AM. All interested bidders should plan to meet at the Liberty
County Courthouse Annex, Room 200, N. Main Street, Hinesville,
Georgia. Bid opening September 12, 2000 at 2:00 PM in Athens,
Georgia. Solicitation packages will be available as of August
28, 2000 and at the site showing. No packages will be mailed
for request received after September 5, 2000. If you desire
a copy of the solicitation, send your request via mail to Carolyn
Adams, USDA-NRCS, Federal Building, Room 225, 355 E. Hancock
Avenue, Athens, Georgia 30601 along with your nonrefundable
check in the amount of $50.00. Checks should be made payable
to USDA-NRCS. Include a legible street address for courier
delivery and your telephone number. If you desire to pick up
a package at the site showing, please call to reserve a copy.
Copies are limited. All responsible sources may submit a bid,
which if timely received, shall be considered by the agency.
Range $25,000 - $100,000. Alternative payment protection is
required. NRCS will not be responsible for untimely, misdirected,
or illegible written requests.
CITE: (W-220 SN483196)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--GOOD HOPE RAMP DREDGE DISPOSAL PIT, LOCATED ADJACENT
TO LOCK AND DAM NO. 18 ON THE VERDIGRIS RIVER, OKLAHOMA
SOL DACW56-00-B-1022
DUE 092600
POC Ms. Diane Ciance, Contract Specialist, 918-669-7270, or Mr.
Bob Goranson, Technical Manager, 918-669-7347
DESC: The project consists of construction of approximately 500,000
c.y. dredge disposal pit, 240 linear feet of corrugated metal
outlet pipe for draining the dredge pit area, installing 12"
quarry run stone and filter cloth at discharge end of pipe,
demolition of existing radio tower, and installing approximately
500 linear feet of lateral line from existing septic tank system.
Estimated cost range of this project is $250,000 to $500,000.
Plans and specifications will be available or about August
25, 2000, and will be provided on Compact Disk (CD-ROM). THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans,
specifications, and planholders lists will not be provided
in a printed hard copy format. Requests for plans and specifications
MUST BE MADE IN WRITING to the Contracting Division, Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave, Tulsa,
OK 74128-4609; by fax at 918-669-7495; or via our Internet
home page. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26
CITE: (W-220 SN483197)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--AMMUNITION CONTAINER COMPLEX, LETTERKENNY ARMY DEPOT,
CHAMBERSBURG, PENNSYLVANIA
SOL DACA31-00-B-0005
DUE 091500
POC Denise Mellinger (410) 962-3471
DESC: Y--Correction to original CBD posted 19 July 2000. This
procurement will contain opional bid items. The Government
hereby supports the procurement of the following brand name
item for this project: Twelve (12) Lock cylinders and cores,
6-pin, GA Series as manufactured by Yale Security, Inc.. All
other information contained in the CBD is the same.
CITE: (W-220 SN483208)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--RENOVATION OF CLEAR SPAN BUILDING
SOL EAZ-33-00-94
DUE 092200
POC Jan Walthall, 828-257-4293
DESC: Renovation of Clear Span Building located in Pineville,
LA, including removal and replacement of wood siding, renovation
of overhead doors, painting, general site clean-up, and bathroom
construction. Pre-bid showing will be held 9/11/00 at 10:00
a.m. at the project location: 2500 Shreveport Hwy, Pineville,
LA. Estimated price is $25,000-$100,000. To request solicitation
package including plans, fax request to Jan Walthall at 828-257-4876.

CITE: (W-220 SN483223)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--OVERHEAD GROUND WIRE REPLACEMENT (FIBER OPTIC NETWORK),
BLOCK 1, 3, 4, 6, AND 7 - NAVAJO INDIAN IRRIGATION PROJECT,
NEW MEXICO
SOL 00-SI-40-4310
DUE 100300
POC Contact Pat Postell, Contract Specialist, at 801-524-3651,
or Richard E. Kerr, Jr., Contracting Officer, at 801-524-3681.
For technical questions contact Fred La'Mone at 505-325-1794,
ext. 138.
DESC: MODIFICATION TO PREVIOUSLY ISSUED CBD NOTICE, SUBMISSION
NO. 480422, DATED JULY 31, 2000. This modification changes
the due date from 10/05/00 to 10/03/00, 2:00 p.m. and point
of contact, from Leslie Corpening to Pat Postell, Contract
Specialist, at 801-524-3651. Also changed is the Description
of Work. The revised Description of Work is as follows: "The
work consists of replacing approximately 49 miles of overhead
steel ground wire with optical ground wire on existing 34.5-kilovolt
and 2.4 kilovolt electrical distribution lines. The work consists
of removing the existing overhead ground wire, installing the
optical overhead ground wire on existing wood pole structures,
furnishing and installing additional hardware in modification
to the existing wood pole structures. Work also includes constructing
approximately 4.5 miles of new overhead fiber optic communication
line. The estimated price range is between $1,000,000 to $5,000,000.
Bid, performance, and payment bonds will be required. Work
is under SIC Code 1623. A prebid conference and site visit
is scheduled for August 7, 2000, at 8:00 a.m. at the Bureau
of Reclamation's Farmington Construction Office, 2200 Bloomfield
Highway, Farmington, New Mexico. It is anticipated that the
conference and tour will last about 6 hours. Transportation
will not be provided for the tour. The area of the site tour
is accessible by two-wheel drive vehicles. No prenotification
is required but participants should be at the Reclamation office
by 8:00 a.m. on the tour date. It is anticipated the solicitation
will be available August 21, 2000. Cost for the solicitation
is $40. Charges for solicitations include regular U.S. postage.
To obtain copies of this solicitation, you may pay by check
or major credit card (Visa, MasterCard, Discover, or American
Express),using one of the following methods: 1. To order by
mail, send check (made payable to the Bureau of Reclamation
and request in writing to the Bureau of Reclamation, Attention:
Connie Bybee (UC-821), 125 South State Street, Room 6107, Salt
Lake City, UT 84138-1147. 2. To order by credit card, call
801-524-3634 (Connie) or send e-mail to cbybee@uc.usbr.gov.
3. If you would like the package shipped to you by overnight
mail, include your Federal Express mail account number. 4.
Solicitations can also be picked up in Room 7223. No refunds
on solicitation once purchased. Refer to the name and solicitation
number in your requests. All responsible sources may submit
bids which will be considered for award."
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: ppostell@uc.usbr.gov
EMAILDESC:
CITE: (W-220 SN483235)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--CARPET REMOVAL
SOL F65501-00-Q0282
DUE 092000
POC Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila.puana@elmendorf.af.mil - Ellis Smith,
Contract Administrator, Phone 907-552-4791, Fax 907-552-3561,
Email
DESC: SYNOPSIS Elmendorf AFB has a requirement for a contractor
to provide all labor, tools, parts, and transportation necessary
to perform the following (in accordance with the Statement
of Work): 1) removal of furniture; 2) removal of old carpet;
3) preparation of floor for new carpet; and 4) replacement
of furniture after carpet has been installed. The issue date
for solicitation number F65501-00-Q0282 will be on or about
21 Aug 00. The Standard Industrial Classification (SIC) Code
is 1752; small business standard is $7 million. The magnitude
is between $25,000 and $100,000. Performance period is 120
days from Notice to Proceed. The solicitation package will
only be available on EPS, at eps.gov. Questions and/or requests
for clarifications should be made in writing to the 3rd Contracting
Squadron, 10480 22nd St., Elmendorf AFB AK 99506, or by fax
to (907) 552-7497. Please disregard the POC information, as
phone numbers have changed. Sheila Puana and Della Simmons
can be reached at (907) 552-5356.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0282&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-217 SN482765)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--SITE DRAINAGE WORK AT THE FEDERAL REGIONAL CENTER,
BOTHELL WA
SOL EMS-2000-RQ-0002
DUE 082800
POC Bill Webb, (Contracting Officer @ 425) 487-4769
DESC: Note 1 This is a project for site drainage work at the
federal regional center in Bothell, WA. SIC code for this project
will be 1629. Estimated magnatude of construction is $25,000
to $100,000. This action will be accomplished under Simplified
Acquisition Procedure and is subject to Davis Bacon Wage Rates.

EMAILADD: bill.webb@fema.gov
EMAILDESC:
E-mail
CITE: (W-217 SN482766)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REMOVE AND REPLACE PIPELINES; PAVING
SOL 501810B033
DUE 092000
POC Christal Conway, (413) 253-8233
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for the removal and replacement of pipelines at the Pittsford
National Fish Hatchery, located in Chittendon, VT. Paving two
residential driveways is also included in this project. This
is an unrestricted procurement in accordance with Public Law
100-656 and is open to any size business. Estimated magnitude
is less than $100,000. Solicitation issue date is on or about
August 21, 2000. All responsible sources may submit a bid which
will be considered. All requests must be submitted in writing
to the address above or FAX to (413) 253-8450. TELEPHONIC REQUESTS
WILL NOT BE ACCPETED. Any request for a solicitation package
shall include the company name, address, telephone number,
name of the point of contact, and shall be identified by the
solicitation number and the title shown above.
CITE: (W-217 SN482767)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--INSTALLATION OF AIR BLOWN FIBER AT INDEPENDENCE NATIONAL
HISTORICAL PARK
SOL Q4450000621
DUE 092000
POC Deborah A. Davis (215) 597-7125
DESC: See Numbered Note 1. Independence National Historical Park
is about to upgrade their Local Area Network to accommodate
three additional buildings (Old City Hall, Franklin Court and
the Command Center.) The server for the LAN is located in Park
Headquarters. This work is for the installation of air blown
fiber in a manner that will provide fiber optic connections
in the basement of each of the above buildings. The park already
has an installed data highway that will accommodate the air
blown fiber system. This work is for configuring/routing the
appropriate empty tubes (micro-duct) and blowing in fiber.
A short section of a 19 tube micro duct also needs to be installed
between the First Bank of the United States and Park Headquarters
(40 meters). The manufactuer for the air blown fiber is Sumitomo
Electric, Fiber Optics Corporation. No substitutions will be
allowed. Installers must be trained and certified by Sumitomo.
The scope of this project is between $25,000 and $100,000.
Fax requests for bid package to Deborah Davis at (215) 597-7125.
No telephone requests will be accepted.
EMAILADD: inde_procurement@nps.gov
EMAILDESC:
e-mail
CITE: (W-217 SN482770)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--APPLY WATERPROOFING MATERIALS TO ROOF OF ST. FRANCIS
CHURCH, KALAUPAPA NHP, HAWAII
SOL Q8050000009
POC Gordon H. Keller, Contracting Officer, 415-427-1443, FAX
415-427-1328, email gordon_keller@nps.gov
DESC: Job Location: Kalaupapa National Historical Park, Kalaupapa,
Molokai, Hawaii. This contract is for the application of Government-furnished,
Hydro-Stop Waterproofing materials on Saint Francis Church.
The contractor shall furnish all expertise, labor, necessary
materials not furnished by the Government, and equipment necessary
to perform all operations including, but not limited to preparation
of surfaces for, and application of a U.V. resistant elastomeric
compound reinforced with a non-woven polyester fabric; preparation
for and application of flashing at junctions between roof and
vertical walls; preparation for and application of sealants
at eaves and rakes; and clean up. The Government requires a
firm, fixed-price contract. Award will be on Best Value based
upon demonstrated past experience, verified satisfactory references,
and price. The Standard Industrial Classification code is 1761.
Contract duration is 30 calendar days from notice to proceed
(NTP). The price range for this contract is from $25,000 to
$100,000. Requests for solicitation packages will only be accepted
in person, or in writing. Send written request to Contracting
Team, National Park Service-PGSO, 600 Harrison Street, Suite
600, San Francisco, CA 94107; to email address: gordon_keller@nps.gov;
or to fax number 415-427-1328, citing the solicitation number,
your company name, principal point of contact, street and mailing
address, telephone and fax numbers, and email address if available.
Voice telephone requests will not be accepted. A limited number
of solicitation packages will become available on or about
8/18/2000 at no cost, and on a first come, first served basis.
Responses will be due on or about 9/8/2000. A site visit may
be scheduled and will be stated in the solicitation documents.
Only one (1) package per company. Any requests for plan-holders
list must be in writing and will NOT be available via fax.
This procurement is open to both small and large businesses;
all responsible parties may submit a bid, which shall be considered.
The National Park Service encourages the participation of small,
disadvantaged, and woman owned business enterprises. This announcement
does not constitute the solicitation.*****
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
email
CITE: (W-217 SN482785)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--RUNWAY RUBBER REMOVAL
SOL F45603-00-T0493
DUE 081800
POC Dawn Ashton, Contract Specialist, Phone (253) 984-5021, Fax
(253) 984-5053, Email dawn.ashton@mcchord.af.mil - Harry Goodchild,
Contract Specialist, Phone (253) 984-3878, Fax (253) 984-5053,
Email
DESC: RUNWAY RUBBER REMOVAL: Work consists of providing all plant,
labor, equipment and material to perform Runway Rubber Removal.
Work involves removal of approximately 450,000 square feet
of rubber build up from the main runway and re-striping in
the rubber removal area. Location of the work will be McChord
Air Force Base, Washington. The period of performance will
be 45 calendar days. The estimated dollar value is between
$25,000 and $100,000. The applicable Standard Industry Classification
(SIC) for this acquisition is 1611 with a size standard of
$17.0 million. This acquisition is unrestricted. The solicitation
will be prepared in accordance with FAR Part 12, Acquisition
of Commercial Items. It is anticipated that the solicitation
will be issued electronically on or about 11 August 00 on the
Governments Electronic Posting System (EPS) at www.eps.gov.
The closing date for submission of quotes will be 18 August
00 @ 4:00 PM (Pacific Time). Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-T0493&LocID=683
LINKDESC:
notice
EMAILADD: dawn.ashton@mcchord.af.mil
EMAILDESC:
CITE: (D-217 SN482789)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Z--CROW WELL PLUGGING
SOL GDQ001052
DUE 090800
POC Arlene Salazar 505-761-8772
DESC: The Contractor shall furnish all labor, equipment, supplies
and materials to plug and abandon and perform surface restoration
for eight wells in Payne County, OK. The well plugging methods
for each well are outlined in the solicitation. Work start
date will be approximately October 10, 2000. You may request
a copy of the solicitation by faxing your request to(505)761-8763.
Please reference the solicitation number,project title, and
your company's name and mailing address. The RFQ will be
available for release 08/21/00. All responsible sources may
request a copy of the solicitation and may submit an offer
which will be considered. Notes: (1)
EMAILADD: arlene_salazar@nm.blm.gov
EMAILDESC:
contracting officer.
CITE: (W-217 SN482790)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Z--PAWNEE WELL PLUGGING
SOL GDQ001053
DUE 090800
POC Arlene Salazar 505-761-8772
DESC: The Contractor shall furnish all labor, equipment, supplies
and materials to plug and abandon and perform surface restoration
for three wells in Pawnee County, OK. The well plugging methods
for each well are outlined in the solicitation. Work start
date will be approximately October 10, 2000. You may request
a copy of the solicitation by faxing your request to(505)761-8763.
Please reference the solicitation number, project title, and
your company's name and mailing address. The RFQ will be
available for release 08/21/00. All responsible sources may
request a copy of the solicitation and may submit an offer
which will be considered. Notes: (1)
EMAILADD: arlene_salazar@nm.blm.gov
EMAILDESC:
contracting officer.
CITE: (W-217 SN482792)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--RENOVATION OF THE EXISTING US ARMY RESERVE CENTER
BUILDINGS 209, 356, 357 AND 358, FT. WADSWORTH, NY
SOL DACA27-00-B-0012
DUE 091500
POC Contracting POC - Robin Woodruff, (502) 582-5598; Technical
POC - Tim Kelleher, (312) 353-6400 X3012
DESC: The previous announcement is revised to reflect the following:
The solicitation will consist of a base bid for Building 356
and options for Buildings 209,357 and 358. The estimated cost
of the project is between $5,000,000 tn $10,000,000. The revised
issue date is August 16, 2000.
CITE: (W-218 SN482852)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--REPLACE WATER DISTRIBUTION SYSTEM VALVES
SOL DAHA19-00-B-0003
DUE 090600
POC LT Stephen Smith (508) 233-6667
DESC: The project covered by this statement consists of furnishing
all plant, labor, supplies, equipment, materials, transportation
to excavate and remove existing water valves and either install
a new valve in its place or install a pipe cap on the active
side of the pipe break, abandoning down stream piping Project
title is REPLACE WATER DISTRIBUTION SYSTEM VALVES AND CAP MAINS.
All work is at Otis Air National Guard Base, Cape Cod, Massachusetts.
Performance period is 45 days after receipt of the Notice to
Proceed. The Prime contractor will be required to perform at
least 25% of all work. Estimated magnitude of construction
is between $100,000.00 and $250,000.00. This project is being
issued as a SMALL BUSINESS set aside to contractors qualified
to perform under SIC Code 1623 "Water, Sewer, Pipeline, and
Communications and Power Line Construction. The small business
size standard for SIC code 1623 is $17 Million. All interested
parties MUST be registered in the Central Contractor Registration
(CCR) database in order to receive an award. Applications for
CCR registration may be obtained online at the following Internet
address: http://www.ccr2000.com. Requests for DAHA19-00-B-0003
may be sent via email to stephen.smith@ma.ngb.army.mil; faxed
to (508)233-6691; or mailed to USPFO, ATTN: 1LT Stephen Smith,
50 Maple Street, Milford, MA 01757. Solicitation documents
are scheduled to be issued on or about 04 August 2000 with
an estimated Bid Opening Date of 06 September 2000. Only one
(1) solicitation package will be provided to each individual
requestor qualified to perform under SIC Code 1623 on a first
come first served basis.
CITE: (W-218 SN482867)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--CULVERT REPLACEMENT AND FILL REPAIR PROJECT
SOL RFQ R1-17-00-23
DUE 091500
POC Contracting 208 983-1950 Ext 4174
DESC: Culvert Replacement and Fill Repair Project. Location of
Project: Nez Perce National Forest, Idaho County, Idaho. Pipe
locations are on Whitman Creek on FDR 244; Section 26, T30N,
R4E, on Trout Creek on FDR 9410; Section 35, T28N, R4E and
on Royal Creek on FDR 2002; Section 8, T25N, R3E. The fill
failure is located on FDR 648 at M.P. 8.8 in Section 21, T29N,
R5E. Project consists of replacing the existing culverts with
fish passage culverts and repairing one fill failure. Two culverts
are located on the Clearwater Ranger District and one culvert
is located on the Salmon River Ranger District. The work on
the fish passage culverts includes the removal of the old culverts
and installation of the new culverts with associated slope
protection measures, channel work and reconstructing the driving
surface. The fill repair includes fill excavation, installation
of a porous rock fill, installation of geotextile and associated
work to reconstruct the driving surface. Estimated start work
is July 1, 2001. Pre-bid meeting is scheduled for September
6, 2000 to begin at 8:00 a.m. at the Supervisors Office in
Grangeville, Idaho. The estimated price range is between $25,000
and $100,000.
CITE: (W-218 SN482874)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--REPAIR ROOF ON BUILDING 158
SOL DAHA19-00-B-0006
DUE 092600
POC LT Stephen Smith (508) 233-6667 for Admistrative questions,
Bob Blair (508) 968-4781 for Technical questions
DESC: The project covered by this statement consists of furnishing
all plant, labor, supplies, equipment, materials, transportation
to demolish approximately 22,300 square feet of existing EDPM
membrane roofing, wood fiber insulation, underlying gravel
surfaces, coal-tar built-up roofing system, fiberglass roof
insulation, base flashing, cants, metal flashing, perimeter
metal assemblies, expansion joint assemblies and remove all
related debris required for the proper installation of a new
roofing assembly. Furnish and install approximately 22,300
square feet of built-up roof system including all insulation,
flashing, sheet metal, and appurtenances to create a complete
roofing system. Repair flashing, breaks, holes and weak areas
of roofing. Furnish and install new steel roof deck panels
to replace those which are deemed unsuitable for future use.
Furnish and install new galvanized steel plating over small
openings in the steel roof deck. There is an Alternate Bid
Item for an additional 10,300 square feet of the above described
roof work. Project title is REPAIR ROOF BUILDING 158. All work
is at Otis Air National Guard Base, Cape Cod, Massachusetts.
Performance period is 90 days after receipt of the Notice to
Proceed. The Prime contractor will be required to perform at
least 80% of all work. Estimated magnitude of construction
is between $250,000.00 and $500,000.00. This project is being
issued as a SMALL BUSINESS set aside to contractors qualified
to perform under SIC Code 1761 "Roofing, Siding, and Sheet
Metal Work." The small business size standard for SIC code
1761 is $7 Million. Requests for DAHA19-00-B-0006 may be sent
via email to stephen.smith@ma.ngb.army.mil; faxed to (508)233-6691;
or mailed to USPFO, ATTN: 1LT Stephen Smith, 50 Maple Street,
Milford, MA 01757. Solicitation documents are scheduled to
be issued on or about 24 August 2000 with an estimated Bid
Opening Date of 26 September 2000. Only one (1) solicitation
package will be provided to each individual requestor qualified
to perform under SIC Code 1761 on a first come first served
basis. All interested parties MUST be registered in the Central
Contractor Registration (CCR) database in order to receive
an award. Applications for CCR registration may be obtained
online at the following Internet address: http://www.ccr2000.com.
EMAILADD: stephen.smith@ma.ngb.army.mil
EMAILDESC:
here
CITE: (W-219 SN482909)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--PAVING REQUIREMENTS FOR FORT MCPHERSON AND FORT GILLEM,
GEORGIA
SOL DAKF11-00-B-0001
DUE 091500
POC Contract Specialist Lynda Searcy (404) 464-4108
DESC: Contractor shall furnish all labor, equipment and materials
and perform all work necessary to remove and dispose of failed
pavements. Recycle existing pavements. Overlay existing pavements.
Construction of new pavements, gutters, sidewalks. Construction
of new curbs, gutters, sidewalks. Adjustment and repair/replacement
of manholes, inlets, utility valve boxes and installation of
sewerage and drainage piping. Excavation and backfilling. Seeding,
sodding and hydro-seeding as repair to grounds disturbed by
paving and repair operations. This project has a Base Year
and a One Year Option period. The magnitude of this project
is between $1,000,000 and $5,000,000. This solicitation is
ONLY availible electronically via internet at http://www.forscom.army.mil/aacc,
then click on current opportunities. Offers must be submitted
in HARD COPY. Telephone requests will not be honored.*****

EMAILADD: searcyl@forscom.mil
EMAILDESC:
CITE: (W-220 SN482929)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--LOBBY RENOVATION, CASTLETON BRANCH, INDIANAPOLIS,
INDIANA
SOL 162640-00-A-0105
DUE 090100
POC Larry L. Linnenburger, USPS Project Manager, 630/295-6290,
Teri Wilcox-DuBois, USPS Contract Specialist, 630/295-6274,
Jim Stutzman, Broad Ripple Design Associates, 317/251-0533
DESC: The U.S. Postal Service is soliciting proposals for a lobby
renovation. Work includes, but is not limited to, carpentry,
tile flooring, painting, electrical, cabinets, store fronts,
and wall boarding. The U.S. Postal Service intends to award
a contract, subject to approval and funding, to the responsible
offer whose proposal, conforming to the solicitation, will
be most advantageous. Minority-owned and Women-owned Business
participation is encouraged. Construction cost range: $350,000
to $450,000 Construction completion time will be one hundred
eighty (180)calendar days from the date of receipt of Notice
to Proceed. Evaluation criteria in addition to price has been
specified as follows: 1. Experience; 2. Financial Capability;
and 3. Capacity/resoures. Specifications will be available
on or about August 11, 2000, provided for a non-refundable
cost of $50.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to Broad Ripple Design Assocs.,
for all requests received not later than August 25, 2000. Solicitation(s)
may be obtained by request to Jim Stutzman, Broad Ripple Design
Associates, 660 E. 62nd Street, Indianapolis, IN 46220-1870,
317/251-0533.
CITE: (W-220 SN482953)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR TENT CITY APRON
SOL N62470-00-B-0124
DUE 091200
POC Irma Melendez, Contract Specialist, 787-865-4066, Ext. 232
DESC: This solicitation was previously advertised on 21 JUL 00.
The cost for plans and specifications is $34.52 and will be
available on 11 Aug 00. To order plans and specifications,
mail your request together with a check or money order payable
to U.S. Treasurer at: Defense Automated Printing Service Office,
PSC 1008, Box 3636, FPO AA 34051-3976, Attention: Jim Shouse
or Nellie Class. The telephone number is 787-865-5306 and the
fax number is 787-865-4342. Please state whether you are participating
as a prime or subcontractor. FOR INQUIRIES ABOUT BID OPENING
DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS, CONTACT
THE CONTRACTS DEPARTMENT AT 787-965-4066 EXT 232.
CITE: (W-220 SN482955)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--BUILDOUT OF NEW RETAIL POST OFFICE, DELTA BRANCH,
LANSING, MICHIGAN
SOL 162640-00-A-0106
DUE 090100
POC Craig Sharp, USPS Project Manager, 630/295-6240, Teri Wilcox-DuBois,
USPS Contract Specialist, 630/295-6274, Philip Grossman, Capital
Consultants, 616/791-1016
DESC: The U.S. Postal Service is soliciting proposals for the
buidout of a new retail post office on the outskirt of the
Lansing shopping mall. The contractor is to provide all material,
labor, equipment and services necessary to buildout, in an
existing retail space, a new 4,800 square foot postal store.
The U.S. Postal Service intends to award a contract, subject
to approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $325,000 to $375,000 Construction
completion time will be one hundred eighty (180)calendar days
from the date of receipt of Notice to Proceed. Evaluation criteria
in addition to price has been specified as follows: 1. Experience;
2. Financial Capability; and 3. Capacity/resoures. Specifications
will be available on or about August 16, 2000, provided free
of charge (1 set limit) for all requests received not later
than August 25, 2000. Solicitation(s) may be obtained by request
to Philip Grossman, 4328 Three Mile NW #100, Grand Rapids,
MI 49544-1137, 616/791-1016.
CITE: (W-220 SN482958)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--ELECTRICAL DISTRIBUTION SYSTEM
SOL DAKF23-00-R-0212
DUE 091800
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. Electrical Distribution System. The contractor shall
be responsible for all plant, labor, equipment, and necessary
supplies to perform the following work as required by the Government.
Work to be perform includes, but is not limited to: Removal
of existing pole/pad mounted transformers, wiring of other
equipment or poles, and reinstalling of Government Furnished
Transformer(s) or other equipment or poles as required. Removal
of existing concrete pads or repairing or construction of new,
and installation of new or used transclosure or chain link
fence enclosure over the pads. Performing testing, calibrate
adjust or testing, assessment & repair of all equipment, power
lines, or supports, etc complete in 12.47/7.2 Electrical Distribution
System. Furnish and install new poles, insulators, brackets
or mounts, conductors, guys and accessories, etc. Aggregate
or concrete pavement, pad, and finishing with seeding and mulching
as required. SIC 1731/$11.5 Million. For the purpose of determining
the business size, a business concern and its affiliates annual
revenue for the past 3 years must not have exceeded $11.5 million
in order to be classified as a small business concern. The
estimated range of this project is between $1,000,000.00 and
$5,000,000.00. Base year and two options periods is contemplated.
Requirement is subject to the Small Business Competitiveness
Demonstration Program; therefore, solicitation will be solicited
on an Unrestricted basis. The internet is being utilized to
advertise and post solicitations. Solicitations can be viewed
and printed utilizing Adobe Acrobat Reader Format (PDF). Free
copies of Adobe Acrobat Reader can be obtained at www.adobe.com/proindex/acrobat/readstep.html.
Copies of the solicitation can be obtained at Directorate of
Contracting Home Page www.campbell-doc.army.mil. All All responsible
sources may submit a proposal which shall be considered.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-220 SN482967)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--NEW HEADGATES, SERVICE ROAD AND CROSSINGS
SOL 601810B422
DUE 092100
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Furnish all labor, materials and equipment necessary to
replace the existing Culvert Crossing No. 1 in the vicinity
of the Headquarters Building. Demolish and remove the existing
Crossing No. 2 (railroad car crossing) north west of the Mumm
Lateral. Build up the east Chicago Ditch bank/berm in order
to construct a new 17-foot wide service road that is one mile
in length. Replace the existing headgate at the Mumm Lateral,
Unit T Lateral, and No Name Lateral on the Chicago Ditch and
install a new corrugated metal pipe culvert from each new headgate
structure through the east bank of the ditch, which serves
as the existing service road. Construct a new culvert crossing
near the New Ditch and Closed Basin Canal. Approximate location
of specific work sites are referenced in the contract drawings.
The project is located at the Alamosa National Wildlife Refuge
in Alamosa and Costilla Counties, Colorado. The solicitation
will be issued on or about August 22, 2000. Performance period
is 120 calendar days from issuance of the Notice to Proceed.
Work is scheduled for completion during this calendar year.
Acquisition will be open to large and small businesses. Estimated
price range is between $100,000 and $250,000. There is no charge
for solicitation documents. Plans will be available for inspection
without charge at the U.S. Fish and Wildlife Service, 134 Union
Blvd. Suite 140, Lakewood Colorado 80228 upon issuance of the
invitation for bid. To insure there is an adequate number of
solicitations reproduced, please submit your request for invitation
for bids to this office by August 14, 2000. Facsimile requests
will be accepted by Karl Lautzenheiser at 303/236-4791. Please
state the solicitation number, company name, mailing address
and telephone number on the request
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-220 SN482973)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Z--PHASE II, ELECTRICAL DISTRIBUTION SYSTEM
SOL 631-9-00
POC Douglas R. Brown
DESC: Solicitation #631-9-00 Electrical Distribution, Phase II
is Cancelled.
CITE: (W-220 SN482975)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--RUBBER REMOVAL - RUNWAY
SOL F33601-00-B9003
DUE 081500
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: 07 Aug 2000 - Amendment 0001 has been posted to PIXS. The
amendment includes the Department of Labor Wage Decision, OH
00-2 and extends the bid opening date to 15 Aug 2000. 10 Jul
2000 - Solicitation previously synopsized under Solicitation
Number F33601-00-R9013. Solicitation will be issued as an Invitation
For Bid (IFB) under Solicitation Number F33601-00-B9003. Solicitation
uploaded to PIXS 10 Jul 2000. Bid opening date is 10 Aug 2000
@ 1430 hrs, Bldg 260, Area C, Wright-Patterson AFB, OH.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B9003/00B9003.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-220 SN482991)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: Z--REPLACEMENT OF ROOF, FLASHING, GUTTERS, DOWNSPOUTS
CUTTYHUNK ISLAND MA
SOL DTCG24-00-Q-3B299C
DUE 090900
POC J.McKenzie, Tel: 617-223-3159, Fax: 617-223-3145;
DESC: All labor, equipment, materials, supervision, and transportation
to replace the roof on the US Coast Guard House located on
Cuttyhunk Island MA 02713. Work includes but is not limited
to: remove and dispose of existing wood shingle roofing system(approx.
25 squares), remove and dispose of existing flashing, gutter,
and downspout system, furnish and install new composition shingle
roof, furnish and install new flashing, aluminium gutter and
downspout system, furnish and install new concrete splash blocks,
warranty, replace rotted sheathing as required and detailed
in scope of work. Cuttyhunk Island MA is a remote island with
no building materials stores on the island. All materials must
be brought to the island by the contractor. There is a ferry
to Cuttyhunk Island from New Bedford MA. Contractor will be
working on a US Coast Guard installation. It is recommended
that the contractor bring all food from the mainland. Electric
power and water are available on-site for the contractor's
use. Contractor is responsible for disposing of all debris
resulting from work in accordance with all applicable Federal,
State, and local regulations. The Town of Cuttyhunk has a solid
waste management contractor that can be contacted to discuss
solid waste disposal options. SIC: 1761 Size: $7.0M TO request
a copy of the solicitation fax: 617-223-3145 using DTCG24-00-Q-3B299C.
This notice is for informational purposes to minority, women-owned
and disadvantaged business enterprises: The Department of Transportation
(DOT) has a program to obtain short-term working capital assistance
for Department of Transportation contracts. For further information
and applicable forms concerning STLP, call the OSDBU at 800-532-1169.

CITE: (W-220 SN483000)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: Z--UPGRADE LIGHTING HANGARS 5 AND 250
SOL N62472-00-B-4734
POC Marcia L. Beaudoin, Customer Support Representative, (207)
921-2578
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide and secure new and upgraded lighting
for Hangars 5 and 250 and incidental related work. The estimated
cost range is between $100,000 and $250,000. Once the solicitation
is issued, all firms requesting the solicitation will be given
a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER MAY RENDER
THE FIRM INELIGIBLE FOR AWARD. Registration can be accomplished
on www.ccr2000.com. the proposed contract is considered for
a 100% HUB Zone set-aside. Interested HUB Zone concerns that
meet the criteria must indicate their interest by submitting
evidence of their capability to perform (three references with
names, phone and contract numbers) within 15 days of this notice.
If adequate interest is not received within the time specified,
the contract will be issued as unrestricted subject to FAR
52.219-4, Notice of Price Evaluation Preference for HUB Zone
Small Business Concerns. Replies to this notice are requested
for SIC 1731, Electrical Work. Bids received from all responsible
sources shall be considered. Bidders interested in obtaining
plans and specifications for this project must submit their
request along with payment in one of the following forms: Bank
Draft, Business Check, Cashier's check, Company Check, or Money
Order in the amount of $36.95. Requests will be sent to: Defense
Automated Printing Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000. Each check must be made payable
to SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. Use of VISA, Master Card or Discover Credit
Card is the preferred method of payment. contact DAPS at (207)
483-1605 0r 1606 to place orders. One set of plans and specifications
will be sent via First Class U.S. Mail upon availability to
those contractors who have tendered payment. If a contract
number is not annotated as required on your check or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact DAPS at (207)
438-1605. For technical questions concerning the subject project,
please contact Brett D. Burnham at (207) 921-1638. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: mlbeaudoin@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-220 SN483001)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE Building 1 1940 Allbrook Dr. Suite 3 Wright-Patterson
AFB 45433-5309, 45433
SUBJECT: Z--REPLACE HVAC FACILITY BLDG. 30206 WRIGHT-PATTERSON
AFB
SOL F33601-00-R0042
DUE 081500
POC Sean Halpin,(937) 257-6571 X4135
DESC: Background "The RFP and a wage decision update have been
released. This procurement is replacing the HVAC equipment
in the North and South Annexes of Bldg 206 area c,Wright-Patterson
AFB, OH. The work includes asbestos abatement, mechanical demolition,
ductwork, power, air handler replacement and heater control
system. Also included are materials, equipment, and labor for
the complete removal of 2 HVAC systems and installing new HVAC
systems. Each of the two separate annexes will be managed separately.
The period of performance for the north annex will be 150 calendar
days after issuance of the Notice to Proceed. The period of
performance for the south annex will be 220 calendar days after
issuance of the Notice to Proceed. A request for proposal including
Performance/Price Tradeoff criteria is anticipated to be used.
Funds are not resently available for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Please see Local Note
""H"" for Ombudsman information. For routine matters on the
individual solicitation, please contact Mr Sean Halpin, ASC/PKWOEB,
(937) 257-6571 Ext 4135. Contractors must be registered in
CCR prior to award. For solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. NOTES: 1. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the web site.
3. There is no fee for this solicitation. 4. One hard copy
of the solicitation will be available for review in Bldg 260,
Area C, Wright-Patterson AFB, OH. 5.Registration page will
be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amendments
and/or addendums. If you have not registered, it will be your
responsibility to check the web site for any changes to the
solicitation. 6. You shall provide a signed copy of the SF
1442 at the time and place specified in the solicitation for
bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address,the solicitation number, and the date and time bids
are due. 7. Contractors that are Debarred, Suspended,or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0042PKW/00R0042PKW.asp
LINKDESC:
AFB
EMAILADD: sean.halpin@wpafb.af.mil
EMAILDESC:
CITE: (D-220 SN483010)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--UPGRADE ELEVATORS
SOL DAAB08-00-B-0014
DUE 092200
POC Nick Lentis, Contract Specialist, 732-427-1406; Virginia
O'Neill, Contracting Officer, 732-427-1437.
DESC: This project is being solicited under SIC code 1796, Special
Trade Contractors. Base Bid - provide all plant, labor, materials
and equipment and perform all work required to "upgrade elevators
(2 elevators) building 283, Fort Monmouth, NJ"; Optional Bid
Item 1 - provide all plant, labor, materials and equipment
and perform all work required to "upgrade elevator building
277, Fort Monmouth, NJ"; Optional Bid Item 2 - provide all
plant, labor, materials and equipment and perform all work
required to "upgrade elevator building 286, Fort Monmouth,
NJ"; Optional Bid Item 3 - provide all plant, labor, materials
and equipment and perform all work required to "upgrade elevator
building 209, Fort Monmouth, NJ"; Optional Bid Item 4 - provide
all plant, labor, materials and equipment and perform all work
required to "upgrade elevator building 2700, Fort Monmouth,
NJ"; all of the above items in strict accordance with applicable
drawings and specifications. The site visit and liquidated
damages will be included in the solicitation. In order to be
eligible for award, contractors must be registered in the Central
Contractors Registration data base. Registration information
will be provided in the solicitation. There will be a charge
of $28.00 per bid package. Only checks or money orders will
be accepted. All checks must be made payable to "Disbursement
Officer #21R3210" and must accompany the written request for
bid packages. Please write solicitation number "DAAB08-00-B-0014"
on each check. Respond in writing to US Army, CECOM Acquisition
Center, ATTN: AMSEL-AC-CC-RT-S(N. Lentis), Building 1208 West,
Ritkko Avenue, Fort Monmouth, NJ 07703-5008. Each bid package
request should include company name, point(s) of contact, telephone
and facsimile numbers, and e-mail address. Point of contact
is Nick lentis, Contract Specialist, 732-427-1406.
EMAILADD: nicholas.lentis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-220 SN483035)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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 081800
POC Richard Kueffer, Contract Specialist, Phone 402-294-3738,
Fax 402-294-7280, Email richard.kueffer@offutt.af.mil - Zane
Rohwedder, Contract Administrator, Phone 402-232-5956, Fax
402-294-0430, Email
DESC: Z - Military Family Housing Maintenance Services, Offutt
AFB NE. Solicitation Number: F25600-00-R0145. Estimated performance
period is 01 Dec 00 through 30 Sep 01, with the possibility
of 4 option periods. Option periods are dependent upon the
outcome of an A-76 Cost Comparison Study currently in progress.
SIC Code is 8744. Solicitation is set aside 100% for Certified
8(a) Competitive Acquisition. All solicitation documents will
be available electronically, no paper copy will be available.
Contractors requesting to be put on the Bidders Mailing List
should contact Mr. Rick Kueffer, (402)294-4430 or email richard.kueffer@offutt.af.mil
or SSgt Zane Rohwedder, (402)232-5956, email zane.rohwedder@offutt.af.mil.
Issue date is on or about 06 September 00. Central Contract
Registration (CCR) is mandatoryj, award cannot be made to a
contractor not CCR registered.
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-220 SN483039)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE ELEVATOR, BLDG. 2 AND UPGRADE ELEVATORS,
VARIOUS BUILDINGS
SOL IFB515-35-00
DUE 091500
POC Linda J. Cunic 616-660-3075
DESC: Provide services, labor, materials and equipment to Replace
Elevator, Building 2 and Renovation of Elevators located in
Buildings 2, 13, 14, 22, 39, 83, 84 and 200. Renovation includes,
but is not limited to, new shunt trip circuit breakers, new
Phase I keyed hall fire servcie switches and provide and install
new Phase II fire service car operating switches, new hand-free
auto dial phone system, remove all care operating panel run/stop
toggle switches and replaced with keyed switches, infrared
curtain door protection unit for elevator in Bldg. 13, new
generator brushes for elevators in Buildings 13 and 84, ajustment
of elevator car door operation, car leveling, acceleration
and deceleration, repair oil leak and reseal machine for elevator
in Bldgs. 2, 22 and 200, cleaning of all machine rooms, hoistways
and pits, and keying system for all elevators must be the same.
The Standard Industrial Classificatin Code is 1796, Installation
or Erection of Building Equipment. The Government estimate
is between $100,000 and $250,000. Solicitation packages will
be available on August 15, 2000. Bid opening date is scheduled
on September 15, 2000, at 2:00 p.m., local time. Reqests for
solicitation must be in writing and may be faxed to 616-966-5518.

EMAILADD: CUNIC,LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-220 SN483044)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE PAINT BOOTH BUILDING 2101, MCAF
SOL N62477-98-B-1016
DUE 092100
POC Sandra K. Hughes, (703) 784-5494
DESC: This project is unrestricted. Standard Industrial Code
(SIC) for this project is 1541, General Contractors - Industrial
Buildings and Warehouses. The size standard is $17.0 Million.
The work includes the removal of an existing paint spray booth
and associated mechanical and electrical systems and provision
and consruction of a new spray booth and mechanical and electrical
systems at the same location and incidental related work. Some
hazardous materials abatement is required. Site visit is scheduled
for September 6, 2000, 2nd Floor Large Conference Room. The
estimated cost range is between $250,000 and $500,000. The
procurement will be conducted utilizing Invitation for Bid
procedures. The estimated availability of the solicitation
will be August 22, 2000. THE SOLICITATION SPECIFICATIONS ARE
LIMITED TO THE ELECTRONIC WORLD WIDE WEB ONLY AND WILL BE AVAILABLE
FOR DOWNLOAD FREE OF CHARGE AT http://esol.navfac.navy.mil.
THE OFFICIAL PLAN HOLDERS LIST WILL NOT BE FAXED AND WILL ONLY
BE AVAILABLE AT THE WEB SITE ADDRESS LISTED ABOVE. REGISTERING
OFFERORS AND PLAN ROOMS MUST PROVIDE A COMPLETE NAME, COMPLETE
MAILING ADDRESS AND AREA CODE AND PHONE NUMBER, OFFEROR TYPE
(PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER OR PLAN ROOM) AND
E-MAIL ADDRESS. Notification of any changes (AMENDMENTS) to
the solicitation will be made only on the internet. It will
be the contractor's responsibility to check the website for
any posted changes. For contractors who need assistance in
doing business electronically a website has been developed.
The address is www.acq.osd.mil/ec/. To locate a Resource Center
for your assistance just click on "Resource Centers." The response
time required by FAR 5.203 will begin on the date of issuance
of the solicitation on the website. Telephone requests will
NOT be accepted for this solicitation package. In addition,
you must be registered in the CENTRAL REGISTRATION (CCR)PRIOR
TO RECEIVING ANY OICC MARINE CORPS BASE, QUANTICO, VIRGINIA
AWARD. The web address http:ccr.dlsc.dla.mil. ALL TECHNICAL
INQUIRIES SHALL BE SUBMITTED VIA ELECTRONIC MAIL TO THE FOLLOWING
ADDRESS: HughesS@efaches.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: HughesS@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-220 SN483045)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Z--REPLACE COOLING TOWERS 1 AND 2
SOL IFB#619-19-00
DUE 092600
POC David Berry, 334-260-4152, or Harriet Manning, 334-260-4103
DESC: Furnish all labor, material, equipment, supplies, transportation,
and qualified supervision necessary to replace cooling towers
1 and 2 at the Central Alabama Veterans Health Care System
(CAVHCS), West Campus, Montgomery, Alabama. Work will include
completely preparing site for building operations, including
selective demolition and removal of existing structures. Work
shall be complete and in strict accordance with plans and specifications.
SIC Code is 1711. Price range between $25,000 and $100,000.
Solicitation packages to be available o/a 8-25-00. Due date
for receipt of sealed bids will be o/a 9-26-00. Construction
completion time is ninety (90) calendar days after receipt
of notice to proceed. Sixty (60) calendar days acceptance time
will be required. Send request for solicitation documents in
writing, referencing IFB#619-19-00, to: David Berry (90C),
CAVHCS, West Campus, 215 Perry Hill Road, Montgomery, AL 36109.
Request for solicitation must include: your complete mailing
address; a specific point of contact; and your regular and
fax telephone numbers. Verbal requests will not be honored.
A nonrefundable deposit of $25.00 per set of solicitation documents
is required in the form of a certified check, cashier's check,
or money order, payable to "Central Alabama Veterans Health
Care System." Personal checks and company checks are not acceptable.
Solicitation is being issued subject to the availability of
funds.
CITE: (W-220 SN483051)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--MODIFICATIONS TO JUDGE NUGENT'S CHAMBERS AND COURTROOM.
SOL GS-06P-00-TBC-0063
DUE 082200
POC Contracting Officer, Darrell Patnode, 785-295-2500 Fax: 785-295-2545
DESC: Sources Sought to provide all materials, equipment and
labor to make modifications to Judge Nugent's chambers and
courtroom per the scope of work at the U.S. Courthouse, 401
N. Market, Wichita, KS.
EMAILADD: shirley.shipman@gsa.gov
EMAILDESC:
CITE: (W-220 SN483052)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--PRESERVATION OF STIETENROTH HOUSE
SOL Q5565000362
POC Dianne Mitchell, (404)562-3163 ext. 575
DESC: This solicitation is cancel in its entirety.
LINKURL: Dianne_Mitchell@nps.gov
LINKDESC:
EMAILADD: Dianne_Mitchell@nps.gov
EMAILDESC:
CITE: (W-220 SN483055)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--PREQUALIFICATION OF CONTRACTORS INTERESTED IN THE
EXPANSION OF AN EXISTING BUILDING IN INDIANAPOLIS, INDIANA
SOL 162640-00-A-0110
DUE 083000
POC Craig Sharp, USPS Project Manager, 630/295-6240, or Teri
Wilcox-DuBois, USPS Contract Specialist, 630/295-6274
DESC: This is notice of intent to prequalify firms for the build-out
of the interior space of an existing industrial building located
at 7451 Templehoff, Ameriplex Industrial Complex, Indianapolis,
IN. The facility is approximately 152,000 square feet, with
an estimated cost range of $2,300,000.00 to $2,900,000.00.
The project needs to have an accelerated schedule that has
a planned construction start date of October 2000. Qualification
statements will available on or about August 11, 2000 with
a return due date of August 30, 2000. Qualification statements
will be evaluated by the contracting officer's staff. Primary
factors that will be considered are: construction experience
on a similar industrial build-out with an accelerated schedule,
financial stability, project management identified, capacity
and reference and previous clients. Other factors to be considered
are: scheduling and company organization. Applications will
be evaluated by a Postal Service team, and all firms will be
advised within 60 days of receipt of their application as to
prequalification status. Firms selected as being the most highly
qualified will be placed on the prequalification list. Interested
firms that meet the minimum criteria stated above may obtain
a Contractor Qualification Statement by contacting Ms Teri
Wilcox-DuBois at 630/295-6274. Participation by minority owned
and woman-owned firms is encouraged. Contractor Qualification
statements will not be returned. This is not a request for
proposal.
CITE: (W-220 SN483070)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--GROUNDS MAINTENANCE NATIONAL CEMETERY
SOL 603-01-01
DUE 083100
POC Victoria S Caudill (502) 894-6108 fax - 502/894-6115
DESC: The VA Medical Center, Louisville, KY intends to negotiate
sole source with Cave Hill Cemetery Company for all labor,
materials, equipment and supervision to maintain the grounds
at the Cave Hill National Cemetery, Louisville, KY. Contracto
period shall be October 1, 2000 through September 30, 2001
with 4 options to renew. Award is subject to availability of
fiscal year funding. SIC code 0782 applies. See notes (22).
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-220 SN483088)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--BUFFALO, NEW YORK/REPLACE BOAT HAULOUT DOOR/US COAST
GUARD GROUP
SOL DTCG83-00-Q-3WF347
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace the rolling steel door
at US Coast Guard Group Buffalo, Buffalo, New York. Basic Work
Items include, but are not limited to: Remove known interferences;
Remove existing 25' X 25' rolling steel door; Secure power
to the door operator and remove the motor and electrical controllers;
Remove door housing and all associated door equipment; Install
new steel rolling door complete with door housing. The period
of performance is 30 days after receipt of Notice to Proceed.
Estimated range of the project is between $25,000; and $100,000.00
and is open to both small and large businesses in accordance
with the Small Business Competitiveness Demonstration Program.
The Standard Industrial Classification (SIC) code assigned
to this project is 1799. The numerical size standard applicable
for SIC code 1799 is $11.5 million. A DUE DATE FOR QUOTES HAS
NOT YET BEEN ESTABLISHED. This solicitation is expected to
be ISSUED ON OR ABOUT August 22, 2000. Our office no longer
issues solicitations or amendments in paper form. All relevant
solicitation documents, including specifications and drawings
may be accessed for download at either of the following sites:
http://www.uscg.mil/mlclant/ceucleveland or http://www.eps.gov.
Any amendments issued to this solicitation will be posted solely
on these websites. Attn: 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. The maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. The Internet
address is
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF347&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-220 SN483095)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: Z--LEAD ABATEMENT PROJECT MALTA WAREHOUSE
SOL ESQ000024
DUE 092200
POC Lori Mading, Contracting Officer, fax - 406-896-5020
DESC: Furnishing labor, equipment, supplies, and materials to
clean up lead contaminate, remove windows, remove rain gutters
and door hardware, install new windows and new siding over
existing treated siding. Work is located in Malta, Montana
at 501 South Second Street East. The Warehouse has approximately
3,550 square feet of exterior surface. Contractor will have
60 days to complete the project after notice to proceed has
been issued. The range of this project is between $50,000 and
$100,000. Solicitation is a Request for Quotations to be awarded
on a purchase order approximately September 26, 2000. Awards
over $25,000 will require payment protection in the form of
1) Irrevocable Letter of Credit 2) Certificate of Deposit or
3) Payment Bond. The proposed award is 100% set aside for small
business concerns. Solicitation will be available to be issued
on 08/22/2000. See Note 1. All responsible sources may submit
a quote which will be considered.
CITE: (W-220 SN483101)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--IN SITU SOIL REMEDIATION AT FORT MCCOY, WISCONSIN
SOL DAKF61-00-B-0008
DUE 090800
POC Kris Murray, 608-388-2702
DESC: This amendment changes presolicitation notice SN 477906,
posted 24 Jul 00. The Small Business size standard for this
procurement is changed to $27.5 million (SIC Code 1629). Anticipated
release date for the solicitation is 9 Aug 00.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-220 SN483114)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--AMENDMENT (REMODEL SUPPLY AND ADMINISTRATIVE TYPE
BUILDINGS AT FORT MCCOY, WI)
SOL DAKF61-00-B-0006
DUE 082800
POC Mandy Johnson, Contract Specialist, 608-388-2400
DESC: This amendment is issued to change the Small Business Size
Standard for this procurement to $27.5 million for SIC code
1542. All other information remains the same.
LINKURL: http://www.mccot.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-220 SN483118)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--BIA FORT APACHE AGENCY, LAW ENFORCEMENT BUILDING
NO. 84, WHITERIVER, ARIZONA: REMOVE ROOF AND INSTALL SINGLE
MEMBRANE ROOFING SYSTEM.
SOL SB-00-0018
DUE 091400
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
DESC: Fort Apache Agency, Law Enforcement Building Number 84.
Three Level Roofs: Remove foam-coated BUR roofing from north
wing and center area over cellblock, and single membrane EPDM
roofing from east and west additions which project from the
center section. Install rigid insulation, tapered and uniform,
and membrane roofing system, complete with new catwalks. ONLY
WRITTEN OR FAX REQUESTS FOR SOLICITATION PACKAGE WILL BE ACCEPTED
- FAX NUMBER IS 602/ 379-6763. ISSUE DATE IS O/A 08-15-2000,
TUESDAY. DUE DATE IS 09-14-2000, THURSDAY, 2:00 PM MST. Estimated
range of project is $100,000.00 to $250,000.00. Project site
is at the BIA Fort Apache Agency, Law Enforcement Building
Number 84, approximately 220 miles N.E. of Phoenix, Arizona,
Navajo County, on the Fort Apache Indian Reservation. To arrange
a site visit, contact Ms. Eva Thomas, Acting Facility Manager,
BIA Fort Apache Agency, phone 520/ 338-5409, 9:00 AM - 4:00
PM MST.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-220 SN483128)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--AMENDMENT (EXTEND SEWER AND WATER SYSTEMS AT THE
PINEVIEW CAMPGROUND, FORT MCCOY, WI)
SOL DAKF61-00-B-0007
DUE 083100
POC Mandy Johnson, Contract Specialist, 608-388-2400
DESC: This amendment is issued to change the Small Business Size
Standard for this procurement to $27.5 million for SIC code
1623. All other information remains the same.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-220 SN483136)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--AMENDMENT (ASPHALT PAVING REQUIREMENTS AT FORT MCCOY,
WI)
SOL DAKF61-00-B-0011
DUE 092000
POC Mandy Johnson, Contract Specialist, 608-388-2400
DESC: This amendment is issued to change the Small Business Size
Standard for this procurement to $27.5 million for SIC code
1611. All other information remains the same.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-220 SN483140)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--INTERIOR PAINTING AT THE FEDERAL BUILDING, MONTPELIER,
VT
SOL 1PK-NH-00-1974
DUE 091300
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Provide all labor, supervision, materials, supplies and
equipment to perform interior painting at the Federal Building,
Montpelier, VT. Open to emerging small businesses only. Estimated
between $25,000 and $50,000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PK-NH-00-1974&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-220 SN483165)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--IEPA UPGRADE/MODIFY ASH REMOVAL SYSTEM & DEMOLISH/REMOVE
OLD INCINERATOR
SOL 550-41-00
DUE 092100
POC Cari Walton, Contract Specialist #217-554-4538
DESC: The prebid conference for this project has been changed
from September 6, 2000 to September 11, 2000 at 1:30pm.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-220 SN483167)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR PLUMBING, BLDG 52
SOL DABT19-00-B-1013
POC Deborah K. Smith (913) 684-1630
DESC: Invitation for Bids number DABT19-00-B-1013, Repair Plumbing,
Bldg. 52, Fort Leavenworth, Kansas is cancelled in its entirety.

EMAILADD: smithd6@leavenworth.army.mil
EMAILDESC:
CITE: (W-220 SN483169)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--RENOVATE 4E FOR PROSTHETICS
SOL 629-22-00
DUE 092100
POC Carol James , (504) 589-5286
DESC: Furnish all labor, materials, equipment and expert supervision
to Renovate 4E for Prosthetics located at the Department of
Veterans Affairs Medical Center, New Orleans, Louisiana. This
procurement is subject to the availability of funds and a 120
day bid acceptance period is mandatory. Bid opening will be
held September 21, 2000 at 1:00PM and the Pre-bid conference
will be held on September 6, 2000 at 2:00PM, both held at the
DVA Medical Center, 1601 Perdido Street, Building 2, Room 405,
New Orleans, LA 70112. All requests for bid documents must
be writing and accompanied by a $100.00 refundable bid deposit.
Acceptable forms of deposits are certified check, cashier's
check or money order ONLY. Issue date for drawings and specifications
is August 21, 2000 and will be issued on a first come first
serve basis. The construction cost range of this project is
between $500,000 and $1,000,000. The Standard Industrialization
Classification Code is 1542, General Contractors-Nonresidential
Buildings, Other Than Industrial Buildings, and Warehouses...$27.5
Million.
CITE: (W-220 SN483173)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--REPAIRS TO SIJAN HALL, PHASES III, IV, V AND VI
SOL F05611-00-R0515
DUE 090800
POC Frances Jenkins, contract specialist, Phone 719-333-2734,
Fax 719-333-4747, Email frances.jenkins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: MODIFICATION TO SYNOPSIS: REPAIRS TO SIJAN HALL, PHASES
III, IV, V and VI, VII (Phase VII Added by Errata 1, dated
10 Jul 00), Building 2358. Contract includes, but is not limited
to, renovation and replacement of remaining infrastructure
systems of Cadet rooms, encompassing architectural finishes,
electrical systems and mechanical systems, asbestos abatement,
doors, finish hardware, gypsum drywall, tile flooring, carpeting,
painting, plumbing, electrical and mechanical work. This will
be a Firm Fixed-Price Indefinite Delivery/Indefinite Quantity
contract with a basic plus three option years. The estimated
magnitude over the life of the contract is between $25 million
and $100 million. The estimated basic year magnitude is between
$5 million and $10 million. The applicable SIC Code is 1522
and a small business size standard for this acquisition is
one where the average annual receipts of the concern and its
affiliates for the preceding three fiscal years does not exceed
$17 million. The acquisition is being competed unrestricted
IAW the Small Business Competitive Demonstration Program. Women-owned
and small disadvantaged business concerns are encouraged to
submit offers. A Small Business Subcontracting Plan is required
prior to award if a large business is selected for award. The
solicitation, specifications, and drawing log will be posted
on the Electronic Posting System (EPS) (all applicable provisions
and clauses are included) at www.eps.gov under EPS for Vendors,
USAF, Offices, Direct Reporting Units, Locations, 10 ABW/LGC,
Posted Date. No hard copies will be available. DRAWINGS ARE
AVAILABLE ON CD ROM ONLY. Request for CD's must be e-mailed
or faxed to: frances.jenkins@usafa.af.mil. Offerors are responsible
for confirming receipt of their request by the government.
Address any questions to Frances C. Jenkins, Contract Specialist,
Telephone (719) 333-4705, FAX (719) 333-4747, e-mail: frances.jenkins@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-R0515&LocID=479
LINKDESC:
notice
EMAILADD: frances.jenkins@usafa.af.mil
EMAILDESC:
CITE: (D-220 SN483199)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPAIR BOWLING ALLEY ROOF
SOL F31601-00-T0462
DUE 082200
POC Amanda Cowdry, Contract Specialist, Phone (910)394-6252,
Fax (910) 394-6279, Email amanda.cowdry@pope.af.mil - Lisa
Martin, Contract Specialist, Phone (910) 394-6512, Fax (910)
394-6259, Email
DESC: The scope of the work includes, but is not limited to,
removing and disposing of approx 145 ft of gutters and six
approx 12 ft downspots on the parking lot side of the building.
Replace with new gutters and downspouts. Install approx 145
ft of new gutters and approx six 12 ft downspouts on the Reilly
St side of the building. Replace approx 242 ft of rake edge
metal, 121 ft on each end of the building. Re-flash and/or
seal approx 50 ft of joint between the main building and 2
nonmetal roofs, the entrance roof and the side lounge roof.
Install new approx 700 sf of metal roof over existing metal
roof of storage room. Accomplish Topcoat, or equal, roof sealant
application in accordance with the manufacturer's specifications
and detail drawings. Site visit will be held at 1000 on 14
Aug 2000. We will meet at Building 560 in the Contracting Squadron.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-T0462&LocID=534
LINKDESC:
notice
EMAILADD: amanda.cowdry@pope.af.mil
EMAILDESC:
CITE: (D-220 SN483210)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--EXTERIOR REPAIR, CLEAN, POINT & SEAL
SOL GS-08P-00-JCC-0031
DUE 081400
POC Kip Sheppard, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-0552, Email kip.sheppard@gsa.gov - Alison Brown,
Contract Specialist, Phone (303) 236-1770, Fax (303) 236-1774,
Email alison.brown@gsa.gov
DESC: SIC Code 1799. Project location: FB/CT, Casper, Wyoming.
Scope of Work: Work includes site clearing, addition of a subsurface
drainage system, landscaping (grass and rock), repair and replacement
of stone, repointing of existing mortar joints, cleaning of
select stone, applying water repellant, and the application
of pavement joint sealants/caulking. Solicitation will be available
on or about 7/14/2000. A September 2000 award is anticipated
with a delayed notice to proceed for springtime construction
period. Specifications will be available via this internet
site. Drawings will be mailed separately. Please indicate your
interest by faxing to (303)236-1774 or e-mailing to kip.sheppard@gsa.gov.
Please be sure to include company's name, address, phone and
fax numbers, and e-mail address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-JCC-0031&LocID=182
LINKDESC:
notice
EMAILADD: kip.sheppard@gsa.gov
EMAILDESC:
CITE: (D-220 SN483219)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--UPGRADE HVAC AT U.S. CUSTOMHOUSE, 701 SAN JACINTO,
HOUSTON, TX
SOL GS-07P-00-URC-5010
DUE 082300
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
DESC: SIC Code 1711: Provide all labor, materials, equipment
and supervision to upgrade HVAC at U. S. Customhouse, 701 San
Jacinto, Houston, TX. The completion time for this project
is 240 calendar days. The range of this project is between
$500,000 and $1,000,000. This contract will be acquired utilizing
SOURCE SELECTION procedures with award based on "BEST VALUE"
concept. Anticipated release date of the request for proposal
is on or about June 27, 2000, with an anticipated receipt of
proposal date of August 23, 2000. A pre-proposal meeting and
walk-through will be conducted at the site on July 13, 2000,
at 10:00 a.m. The solicitation and any documents related to
this procurement will be available over the Internet. These
documents will be in PDF format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at www.eps.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. The Contracting Officer's facsimile number is 504-785-5330.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
numbered notes can be viewed at the above website. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. Bid/performance/payment bonds will be
required. All responsive offers from responsible sources will
be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-00-URC-5010&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-220 SN483231)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--DITCH NO. 1 AND DITCH NO. 6, COUNTY BRIDGE AT MILE
1.72, PEMISCOT COUNTY, MISSOURI - CONSTRUCTION
SOL DACW66-00-B-0030
DUE 092800
POC E. Ann Tucker, Contract Specialist, 901/544-0770
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing, grubbing, and disposal of debris
therefrom; construction of bridge; excavation, and disposal
of materials therefrom; stone protection; corrugated metal
pipes, fertilizing and seeding; and environmental protection.
The estimated cost of this work is between $100,000.00 and
$250,000.00. There will be 13 drawings. This procurement will
be a 100% small business set-aside. For the purpose of this
procurement, to qualify as a small business concern, in addition
to being independently owned and operated and not dominant
in the field of operation in which it is bidding on government
contracts, the concern must have had average annual sales receipts
for the preceeding three fiscal years not exceeding $27.5 million.
The supplies or services to be procured under this solicitation
are classified in Standard Industrial Code 1622. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk my be ordered via facsimile at
901/544-3142, or register at http://www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-220 SN483232)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--GRAVEYARD SLOUGH FLOODGATE AND CULVERT REPLACEMENT,
TIPTONVILLE, TENNESSEE, MISSISSIPPI RIVER LEVEES - CONSTRUCTION
SOL DACW66-00-B-0031
DUE 092800
POC Carol Seibert, Contract Specialist, 901/544-3353
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing, grubbing and disposal of debris
therefrom; construction of diversion channel and cofferdam;
excavation, backfill, and disposal of materials therefrom;
stone protection; reinforced concrete culverts; pressure grouting;
providing four (4) sluice gates and four (4) gate lift assemblies;
fertilizing and seeding; and environmental protection. The
estimated cost of this work is between $1,000,000.00 and $5,000,000.00.
There will be (21) twenty-one drawings. This procurement will
be a 100% small business set-aside. For the purpose of this
procurement, to qualify as a small business concern, in addition
to being independently owned and operated and not dominant
in the field of operation in which it is bidding on government
contracts, the concern must have had average annual sales receipts
for the preceeding three fiscal years not exceeding $11.5 million.
The supplies or services to be procured under this solicitation
are classified in Standard Industrial Code 1771. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk my be ordered via facsimile at
901/544-3142, or register at http://www.mvm.usace.army.mil.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-220 SN483239)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--DESIGN-BUILD SERVICES FOR THE REPAIR AND ALTERNATION
OF THE SANTA ANA FEDERAL BUILDING, 34 CIVIC CENTER DR. SANTA
ANA, CA
SOL GS-09P-00-KTC-0086
DUE 092900
POC Peggy De La Torre (415) 522-3157
DESC: The General Services Administration (GSA) announces an
opportunity to provide design-build services for the renovation
of the Santa Ana Federal Building at 34 Civic Center Drive,
Santa Ana, California. The funding for this project is subject
to congressional approval and availability prior to the end
of year 2000. The building to be renovated is a 9-story high
cast-in-place reinforced concrete frame structure with a subterranean
parking and service level. The gross area of the building including
the basement level is approximately 259,000 GSF. The building
exterior is made of pre-cast concrete cladding and insulated
bronze tinted glass. The heating system is steam based and
the air conditioning system is chilled water based, both externally
generated and sold to GSA on a regular basis. Electricity is
provided through transformers fed into a Walker Duct system
of distribution on all floors. The building is currently partially
occupied and upon completion of construction will be fully
occupied by Federal Executive agencies, notably the IRS, INS,
SSA and DOD. The building was previously occupied by the U.S.
Court system and housed courtrooms and court related services.
The building will be renovated for office building use. The
building requires substantial seismic retrofit work and interior
space realignment. The proposed improvements consist of structural
seismic upgrading, non-structural bracing, hazardous material
abatement, elevator upgrading, fire door upgrading, heating-ventilating-air
conditioning work, building systems renovation, accessibility
code compliance, interior space realignment, and energy conservation.
The building will be designed in English system of measurement
with equivalent soft Metric dimensions indicated in brackets.
The estimated total construction cost is in the range of $18-$20
million with anticipated contract award by December 2000. The
building will be partially occupied during the construction
phase, therefore effective logistical planning of swing space
within the building for the tenants, with minimum disruption
to their daily operation, is of paramount importance. The noise
and dust levels must be kept within manageable limits. The
building occupancy is planned for mid-2004 calendar year. The
design of the project is tentatively scheduled to start in
January 2001 with a completion scheduled for mid-2004. However,
the selected Offeror will be required to establish the optimum
duration of the design-build project. The scope of the
Design-Build Services includes, but is not limited to, the
following: (1) Preparation of the design and construction
documents; (2) Procurement and staging of construction material
and equipment; (3) Construction of the project including
supervision, labor, materials and equipment. The Design-Build
Contractor for this project will be selected in two phases
(see below). The acquisition process will comply with the Federal
Acquisition Regulation (FAR), subparts 15.3 (Source Selection)
and 36.3 (Two-Phase Design-Build Selection). Phase One:
Phase One will identify those firms, which are most highly
qualified. Highly qualified includes their background, technical
and managerial qualifications, resources and capabilities.
Each offering firm will be evaluated for the quality and thoroughness
of its response to the GSA Request-for-Qualification (RFQ).
Three (3) firms, unless the Contracting Officer determines
that a number greater than three is in the Government's interest,
will be selected for consideration for Phase Two. A project
selection board, formed for this project by GSA, will evaluate
and short-list the offering candidates. Offerors shall
be required to submit four (4) copies of the following:
1. A letter of intent for the advertised project; 2. Pertinent
description, performance record, pictures and references for
three to five projects carried out by the offeror in the past
seven years, projects that were roughly comparable to the advertised
project in purpose, size, scope and cost; 3. Four sets of
completed 254 forms for the personnel proposed to design and
construct the advertised project; 4. Names, addresses and
telephone numbers of the owner representatives for each project
previously completed by the offeror; 5. Explanation for delays
and liquidated damages in any of the previous projects; 6.
Resumes of the proposed key design and construction personnel;
7. Offeror's management plan (maximum two pages) for the advertised
project; 8. Proof of offeror's financial stability; 9. Proof
of offeror's bonding capacity with a notarized statement to
that effect; 10. Release forms authorizing GSA to obtain information
on the previously completed projects; 11. A resource-loaded
bar chart schedule for the advertised project, delineating
design, procurement and construction phases and overlaps.
The SF254's can be obtained through the website of www.gsa.gov/forms.
Upon completion of Phase One short listing, the Government
will inform the short-listed firms of the Phase Two proceedings
including interviews, interview schedules and the final selection
criteria. This procurement is being made under the Small Business
Competitiveness Demonstration Program. Phase Two: The
Phase Two submission is the basis of making the final selection.
Those short listed firms included in Phase Two will be required
to prepare fully developed technical and price proposals. The
Government does not allow providing any stipend for the preparation
of proposals by the offerors. The offeror for this project
can be a joint venture, partnership, corporation, association
or any other legal entity with collective contractual responsibility
to perform the project. If the offeror is an entity comprised
of more than one firm, the identity and credentials of the
firms will be evaluated separately and as a whole. Selecting
an offeror is not restricted to any specific geographic area.
However, a five- percent advantage over others will be given
to firms located in Arizona, Nevada and Oregon, because of
their proximity to the job site. Every offeror will be
evaluated in the following categories: I. Past Performance
(35%): Evaluates: (a) similarity between this project and other
projects performed by the offeror; (b) quality of previous
work; (c) budget and schedule compliance; and (d) working relationship
with owner representatives. Any comparable project indicated
by the offeror, must be at least 50% complete in order for
it to be considered for this evaluation. II. Organization
(25%): Evaluates: (a) the offeror's organization and track
record, organizational credentials, management philosophy;
(b) credentials, experiences and assigned responsibilities
of the corporate managers; (c) general corporate ability to
complete projects on time and within budget; (d) current workload;
and (e) the proposed management plan for this project.
III. Proposed Project Design and Construction Teams (40%):
Evaluates: (a) the proposed project team; (b) background, credentials
and experiences of the design and construction consultants
and contractors, the design leader, the project managers, and
other team members; (c) experience of team members with projects
similar to this project; (d) proposed geographic location (s)
of the project team; (e) time line of the project team's involvement
throughout the project duration; and (e) availability of the
project team members for work, when indicated. Prior to
the award of contract, the firms not qualifying as Small-Business-Concern
will be required to present their subcontracting plans to the
Government in accordance with Public Law 95-507. Small Businesses
and Small Disadvantaged Businesses are encouraged to participate
as prime contractor, or as members of subcontracting teams
with small and/or small disadvantaged businesses to the maximum
practical extent in accordance with Public Law 95-507. Although
this procurement is open to large business, small and small
disadvantaged firms are strongly encouraged to participate.
A pre-solicitation meeting is scheduled on Thursday, September
7, 2000 @ 10AM - 12PM at the Ronald Reagan U.S. Courthouse,
411 W. 4th Street, Room 3053, 3rd Floor Santa Ana, CA. This
meeting will also provide opportunities for small businesses
to meet with other contractors for contracting opportunities
on this project. At the conclusion of this meeting, a walk-thru
on the project will be conducted at Santa Ana Federal Building,
34 Civic Center, Santa Ana with the prospective offerors. Please
contact Peggy De La Torre if you plan to attend and the number
of attendees no later than August 30, 2000. Firms interested
in receiving the RFQ should submit a letter of interest by
FAX (415) 522-3136, or email peggy.delatorre@gsa.gov, or Mail
to: Attention Peggy De La Torre, Contracting Officer, GSA,
Property Development Division (9PCS) 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102-3434. A Request for
Qualification (RFQ) will be issued on August 18, 2000. Closing
date and time of submittal of qualifications is 4PM (San Francisco
local time), September 29, 2000. This is not a request
for FEE PROPOSAL. For more information, please contact Ms.
Peggy De La Torre (415) 522-3157.

EMAILADD: peggy.delatorre@gsa.gov
EMAILDESC:
CITE: (W-217 SN482794)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PLUG, GAS REGULATOR
SOL DAAE20-00-T-0347
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: NSN: 1005-01-128-5464, Part Number: 9348437, The
item to procure is a PLUG, GAS REGULATOR. Requirements are
1,300 EACH PLUG, GAS REGULATOR WITH A 100% OPTION. FOB is DESTINATION.
For use on the M249 MACHINE GUN. Estimated issue date is 24
AUG 00. The proposed contract will include a 100 percent option.
Proposed contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
solicitation has been released to the internet. All or a part
of this action is an unfunded FY00 requirement. This solicitation
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-220 SN482974)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MODIFICATION** DISTRIBUTED EXPLOSIVE TECHNOLOGY
DETONATION CORD **-!!
SOL N00024-00-R-6318
POC POC: Sonja Truehart-McKinney, Contract Specialist (703) 602-0951
x638, Contracting Officer, Jim Watts, 703-602-0951 x636
DESC: The previous CBD announcement for the Live Detonation Cord
for the Shallow Water Distributed Explosive Technology (DET)
Mine Clearance System (MCS) stated that the RFP was expected
to be on the NAVAL SEA SYSTEMS COMMAND (NAVSEA) Headquarters
Contracts Directorate Homepage the later part of July 2000
and that a Bidders Conference would take place at Indian Head
Division, Naval Surface Warfare Center on August 9, 2000. The
RFP is now expected to be on the NAVSEA Headquarters Contracts
Directorate Homepage mid August 2000. In addition, the NAVSEA,
Program Executive Office Mine and Undersea Warfare (PMS 407)
has canceled the Bidders Conference scheduled for August 9,
2000. PMS 407 will still set up the technical library for offerors
to view the hardware and will answer offerors questions once
the RFP has been released and offerors have had a chance to
review the solicitation. PMS 407 would also like to notify
offerors that there are uncertainties within the program, which
may possibly prevent a production contract award.
CITE: (W-220 SN482979)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MODIFICATION** DISTRIBUTED EXPLOSIVE TECHNOLOGY,
EX 10 MOD 0 **-!!
SOL N00024-00-R-6319
POC POC: Sonja Truehart-McKinney, Contract Specialist (703) 602-0951
x638, Contracting Officer, Jim Watts, 703-602-0951 x636
DESC: The previous CBD announcement for the Shallow Water Distributed
Explosive Technology (DET) Mine Clearance System (MCS) stated
that the RFP was expected to be on the NAVAL SEA SYSTEMS COMMAND
(NAVSEA) Headquarters Contracts Directorate Homepage the later
part of July 2000 and that a Bidders Conference would take
place at Indian Head Division, Naval Surface Warfare Center
on August 9, 2000. The RFP is now expected to be on the NAVSEA
Headquarters Contracts Directorate Homepage mid August 2000.
In addition, the NAVSEA, Program Executive Office Mine and
Undersea Warfare (PMS 407) has canceled the Bidders Conference
scheduled for August 9, 2000. PMS 407 will still set up the
technical library for offerors to view the hardware and will
answer offerors questions once the RFP has been released and
offerors have had a chance to review the solicitation. PMS
407 would also like to notify offerors that there are uncertainties
within the program, which may possibly prevent a production
contract award.
CITE: (W-220 SN482986)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--LASER GUIDED BOMB
SOL N00019-00-R-0453
DUE 092500
POC contact Nancy Keys, 301-757-7051/ contracting officer Jeff
Guarnero, 301-757-7046
DESC: This announcement constitutes a notification that the Naval
Air Systems Command intends to conduct a performance-based
full and open competitive procurement of GBU-16 laser guided
bomb (LGB) kits. The performance requirements for the LGB kits
will be in accordance with a Government-approved LGB performance
specification tailored to GBU-16 and F/A-18 requirements only.
Contract award will be based on best value. Upon contract award,
compliance to system requirements shall be accomplished via
a comprehensive First Article Test (FAT) including lot sampling.
Kits shall be form, fit and function compatible to current
existing U.S. Government inventories. FAT requirements will
include significant effort regarding demonstration, analysis,
environmental testing and drop testing to verify complete interchangeability
and interoperability with existing U.S. Government inventories.
GBUs are purchased as kits consisting of one each Computer
Control Group (CCG) and one each Airfoil Group (AFG) prepackaged
in containers of a specified design. NAVAIR anticipates release
of the electronic RFP on 25 August 2000 with an anticipated
closing date of 25 September 2000. The proposed contract award
date is 26 October 2000. In accordance with 10 USC 2304 (b)(1),
FAR 6.202 (a)(1) and DFAR 206.202, Raytheon Systems Company,
the incumbent contractor, is excluded from this effort in order
to facilitate competition.
LINKURL: http://www.navair.navy.mil/
LINKDESC:
EMAILADD: keysnc@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN483205)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--LASER GUIDED BOMBS
SOL N00019-00-R-0453
DUE 092500
POC contact Nancy Keys, 301-757-7051/Contracting Officer, Jeff
Guarnero,301-757-7046
DESC: This announcement constitutes a notification that the Naval
Air Systems Command intends to conduct a performance-based
full and open competitive procurement of GBU-16 laser guided
bomb (LGB) kits. The performance requirements for the LGB kits
will be in accordance with a Government-approved LGB performance
specification tailored to GBU-16 and F/A-18 requirements only.
Contract award will be based on best value. Upon contract award,
compliance to system requirements shall be accomplished via
a comprehensive First Article Test (FAT) including lot sampling.
Kits shall be form, fit and function compatible to current
existing U.S. Government inventories. FAT requirements will
include significant effort regarding demonstration, analysis,
environmental testing and drop testing to verify complete interchangeability
and interoperability with existing U.S. Government inventories.
GBUs are purchased as kits consisting of one each Computer
Control Group (CCG) and one each Airfoil Group (AFG) prepackaged
in containers of a specified design. NAVAIR anticipates release
of the electronic RFP on 25 August 2000 with an anticipated
closing date of 25 September 2000. The proposed contract award
date is 26 October 2000. In accordance with 10 USC 2304 (b)(1),
FAR 6.202 (a)(1) and DFAR 206.202, Raytheon Systems Company,
the incumbent contractor, is excluded from this effort in order
to facilitate competition
LINKURL: http://www.navy.mil/
LINKDESC:
EMAILADD: keysnc.navair.navy.mil
EMAILDESC:
CITE: (W-220 SN483216)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,LUBRICATING OI
SOL N0038300QN504
DUE 090800
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1560-01-462-9701-LU, Ref Nr 65308-12023-043, Qty
28 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-218 SN482804)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 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--SKIN PANEL
SOL SP0470-00-R-2522
DUE 092100
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Purchase Request Number: FPG00006000179, NSN: 1560-00-173-3733,
Skin Panel, Lockheed Martin Corp. Cage: 98897, P/N: 4F41184-105A,
REV F. Delivery Schedule: 135 DARO. Procurement is a total
Small Business Set Aside. Quantity: 16 each. A 100% Quantity
Option applies. DSCR does not currently have an approved technical
data package available for this NSN . Please DO NOT submit
request to DSCR-VABA. If you are not currently listed in the
item description, you must submit a complete technical data
package for review and approval. 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."

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-218 SN482860)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 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--VAPOR BARRIER PANEL
SOL SP0470-00-R-3519
DUE 092200
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Purchase Request Number: YPG00077000274, NSN: 1560-00-762-7640,
Vapor Barrier Panel, Lockheed Martin Corp. Cage: 98897, P/N:
4P31023-101AC REV E. Delivery Schedule: 244 ARO. Procurement
is a total Small Business Set Aside. Quantity: 25 each. A 100%
Quantity Option applies. DSCR does not currently have an approved
technical data package available for this NSN . Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. 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."

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-218 SN482865)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--BAFFLE,ASSEMBLY,UPPER
SOL DAAH23-00-Q-1772
DUE 082100
POC Margaret B. King Contracting Officer, Fax Number 256-955-9196
DESC: PRON: AX0J0088AX, NSN: 1560-01-063-3690, PN: 1560-UH1-984-11,
Quantity: 35 each, applicable to the UH-1 Airframe Unit. F.O.B.
Destination with delivery to Texarkana, TX. This item is restricted
to GSE Dynamics Incorporated, Hauppauge, NY 11788-2021. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. All
offerors must meet prequalification requirements in order to
be eligible for award. Required delivery with First Article
Test is 35 each 243 DACA. First Article Test is due 138 DACA.
Required delivery without First Article Test is 35 each 150
DACA. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-H, Margaret B. King, Contracting
Officer on FAX number 256-955-9196. NOTES: 22, 23 and 26
CITE: (W-220 SN482927)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SPO470-00-R-3495
DUE 091200
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Request for Proposal for NSN 1560-00-932-2499/YPG00089000850/Drawing
NR 009322499-00088, BASIC DTD 2000 MAR 28, AMEND NR DTD 20
or Drawing NR 82918 50-4671 REV G, BASIC DTD 1977 OCT 20,
AMEND NR DTD 20, TYPE NUMBER: DWG P.N -3022. The quantity
for this Request for Proposal is 52 each with a requested 100%
Option. THE FOLLOWING APPLIES TO THIS PROCUREMENT: "RIGHTS
GUARD" (CLAUSE I172/52.227-9G05) "STABLE BASE MYLAR" (CLAUSE
I173/52.227-9G07) "EXPORT CONTROL" (CLAUSE L8A/52.209-9G08)
"CONFIGURATON CONTROL" (CLAUSE I237G/52.246-9G36) The
sources listed in the item description are approved to bond
C/KC135 and E-3 structural honeycomb core and metal to metal
bonded assemblies, unless otherwise noted. The master list
is maintained by OC-ALC/LCRA Engineering. All changes to this
list require LCRA approval. This list dated November 27,
1996 supersedes all previous list and all undated lists. *Approved
only for structural metal to metal bonded assemblies. IN
ORDER TO SEE THE BONDED SOURCES IN THE ITEM DESCRIPTION YOU
MUST REQUEST A COPY OF THE SOLICITATION PACKAGE. To obtain
a copy of the Request for Proposal, please call the Bid Custodian
at 804-279-3350 or send a fax to 804-279-4165. DSCR-JJC Attn:
Bid Custodian The solicitation opening date is 11 August
2000 and the closing date is 12 September 2000. PLEASE
DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION!

CITE: (W-220 SN482999)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--CYLINDER ASSEMBLY
SOL FO9603-00-Q-20033
DUE 092700
POC Nicole Furlough/WR-ALC/LFKB, 912-926-5531
DESC: Spares (applicable to the F-15 acft) to be purchased: Item
0001: 1650-01-310-6243, Qty: 12 each, Noun: Cylinder Assembly,
P/N: 68R410004-1001, Dimensions: 6"x6"x32", Material: steel
and aluminum, Function: extend and retract F-15 landing gear.
Delivery: 1 April 01, Destination: FB2065, Anticipated Issue
Date: 28 Aug 2000. Sole Source: B.F. Goodrich (13002). Please
see note 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-220 SN483063)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--BOLT, SHOULDER
SOL F09603-00-Q-20039
DUE 092300
POC Keith R. Yarbrough, 912-926-2765
DESC: NSN: 5305014765353FX P/N: 68B327650-1003 Appl to the F-15
QNTY: 200 DIM: 4.00" X 1.5" X 1.5", MAT: A-286 CRES PER AMS
5735 FIRST ARTICLE WILL BE REQUIRED SEE NOTE(S) 1,B,F,G,26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Yarbrough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-220 SN483100)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--CONTROL PANEL
SOL F09603-00-Q-22439
DUE 091400
POC Keith R. Yarbrough, 912-926-2765
DESC: NSN: 5895014667144FX P/N: A05A0479-2 Appl to the F-15
QNTY: 7 DIM: 6" x10" x 5" MAT: metals & plastic FUNC: Contains
ctrls used for JTIDS/FDL operation SEE NOTE(S) 22,B,26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Yarbrough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-220 SN483129)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--BEZEL ASSY
SOL F09603-00-Q-22441
DUE 091700
POC Keith R. Yarbrough, 912-926-2765
DESC: NSN: 1290012153269FX P/N: 8002265-902 Appl to the F-15
QNTY: 10 DIM; 6" x 1" x 9" MAT: plastics and metal alloy
FUNC: Control and Interface for the MPCD. SEE NOTE(S) 22,
B,26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith R. Yarbrough, 912-926-2765
EMAILDESC:
e-mail.
CITE: (W-220 SN483149)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--CESSNA 206H STATIONAIR
SOL 1-50-RDE.1042
DUE 082100
POC Robert B. Gardner, Contracting Officer, Phone (757) 864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for one factory new Cessna 206H Stationair airplane. Required
options shall include the Avionics NAV package (inclusive of
KLN 94 Color GPS-IFR), Cargo Pod and Propeller Anti-Ice System.
NASA also intends to specify a custom paint scheme and will
require two sets of the maintenance and operating manuals.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP) FAR 13.5 Test Program for Certain Commercial
Items. NASA/LaRC intends to purchase the items from Cessna
Aircraft Company under the statutory authority of 10 U.S.C.
2304(c)(1). The Government intends to acquire a commercial
item using FAR Part 12. 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#1-50-RDE.1042
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-220 SN483159)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 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--COUPLING ASSEMBLY,T
SOL N0038300QN503
DUE 090800
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-457-6545-LU, Ref Nr 65396-06000-050, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-218 SN482805)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SKID TUBE ASSTM LH
SOL DAAH23-00-R-0076
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS-A, Fax
Number, (256) 955-9196
DESC: This amendment is to submission NO. 441709. The purpose
of this amendment is to make the following change: This part
requires source approval by the design control activity in
order to maintain the quality of the part. The approved sources
are: Skyline Industries Inc., Ft. Worth, TX, Airborne Supply
Inc, Hot Springs, AK and Bell Helicopter, Hurst, TX.
CITE: (W-219 SN482896)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--COVER AND SLEEVE
SOL M00146-00-Q-N321
DUE 092500
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 7 each cover and sleeve, P/N 558276, NSN 1650-00-887-0310,
manufactured by United Technologies Corp., cage code 73030.
The next higher assembly is a Pitch lock Assy, NSN 1610-00-887-0118.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The Standard industrial Classification is 3728. Note: There
are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1998, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or www.ccr2000.com
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See Note(s) 26.
CITE: (W-220 SN482946)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--NOZZLE BLOCK AND FLAPPER ASSEMBLY
SOL M00146-00-Q-N322
DUE 092500
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 10 each nozzle block and flapper assembly, P/N 105057212,
NSN 1650-01-174-6678, manufactured by Dowty Aerospace Wolverhampton,
cage code K0648. The next higher assembly is a Q-feel Servo
valve, NSN 1650-01-170-8154. Delivery will be made to: NADEP
Receiving Officer, Cherry Point, NC. The Standard industrial
Classification is 3728. Note: There are no drawings available.
No phone requests. Only written or faxed requests directly
from requestor will be acceptable. Fax request to 252-466-8492.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. As of 31 May 1998,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or www.ccr2000.com or call the DOD Electronic Commerce Information
Center at 1-800-334-3414. See Note(s) 26.
CITE: (W-220 SN482949)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000QZ792
DUE 090700
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794320
DESC: YPG00133000489, NSN 1650010462276, Grind, Assembly Lap.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 155 DARO. Other than full and open. Only one source
(Note 22). Unrestricted. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.

CITE: (W-220 SN482961)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3382
DUE 092700
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794320
DESC: YPG00055000319, NSN 1650004024932, Piston, Linear Actuating.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 50 Per Month Beginning 270 ARO. Other than full
and open. Only one source (Note 22). Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation.
CITE: (W-220 SN482965)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--GUN CHARGER
SOL DAAE20-00-R-0000
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
DESC: This requirement is for 23 each, Gun Charger, NSN: 1005-01-355-4485,
P/N: 5000C401102, End Use: OH-58D Kiowa Warrior Helicopter.
This item is sole source to Contract Fabrication & Design Inc.,
FM5427, Princeton, TX 75407. This notice is being published
for subcontracting purposes only. Note 22 applies.
CITE: (W-220 SN483105)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDICATOR PRESSURE, ATCOM DWG 012710711 REV D, BASIC
DTD 1987 SEP 10
SOL SP0440-00-R-2776
DUE 092800
POC Jim Melton,AY808, 804-279-6470. Contracting Officer Glenice
L. Daniel-Chambers, 804-279-3158.
DESC: SP0440-00-R-2776, 6620-01-271-0711, Indicator, Pressure,
ATCOM DWG 012710711 Rev D, IQC, Base Year and Four Option Years,
Unrestricted, Full and Open, Sol Open Date: 28 August 00, Sol
Closing Date: 28 September 00, Non-Commercial, ABVS, Base Year
Est Anl Qty: 276 each, Option Year Est Anl Qty: 156 each year
(total 624 each), Guaranteed Minimum Qty for the Base Year
is 200 each and 78 for each Option Year, Delivery for Base
Year and Option Years is 191 Days After Receipt of Order (DARO),
Note 26: Commercial Notice, The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors described in the solicitation,
Offerors may obtain the drawings by submitting a request via
Technical Data Management WEBSITE http://www.dscr.dla.mil/TDMT/.
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. Buyer: Jim Melton/AY808/804-279-6470.
Contracting Officer Glenice L. Daniel-Chambers, 804-279-3158.

LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-220 SN483157)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--ADAPTER, RECOIL
SOL DAAE20-00-R-0236
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
DESC: This solicitation is issued following cancellation of Solicitation
DAAE20-00-R-0142. The requirement is for 25 each, Adapter,
Recoil, NSN: 4999-01-068-2394, P/N: 11830567, End Use: Cobra
Helicopter. ISO9002 is required. First Article Testing is required.
This procurement is unrestricted. Note 2 applies.
CITE: (W-220 SN483186)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 22--BRAKE ASSEMBLY SPRING SET, HYDROLIC POWER UNIT,
AND ELECTRO-MECHANCIAL DRUM BRAKE
SOL N00604-00-T-A258
DUE 081400
POC Darrell Stewart, Contracting Officer, (808) 473-7536
DESC: Provide 1 each brake assembly spring set, 1 each hydrolic
power unit, and 1 each electro-mechanical drum brake for Government-Owned
crane training system located at Pearl Harbor Naval Shipyard,
Pearl Harbor, HI. Negotiations will be held with Johnson Industries
ltd. due to the fact that the brake systems are custom designed
to fit the crane training system and no other available system
could be retrofitted into existing design without extensive
re-engineering and design modification. The solicitation will
be issued 9 Aug 2000. All responsible sources may submit a
quote which shall be considered by the agency. For a copy of
the solicitation call or e-mail the Contracting Officer.
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-218 SN482873)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--VANS AND BUSSES
SOL NAFZK1-00-Q-0006
DUE 082800
POC Masih, 0611-816-2207
DESC: Non-appropriated Funds Insatrumentalit (NAFI) - Wiesbaden
Contracing Center (WCC) intends to competitively award a firm
fixed price supply type contrat for the purchase of five (5)
each- van full-sized, used, five to seven passenger, two doors
with sliding or hinged side door and four (4) each- busses,
fourteen passenger plus drive,used, including technical literatire,
title document and new TUV inspection. The vehicles (used)
and busses (used shall be delivered Wuerzburg/Germany. RFQ
NAFZK1-00-Q-0006 will be issued on or about 07 Aug 00 with
a closing date set for NLT 28 Aug 00. Copies of subject RFQ
may be requested from the below address, ATTN: AEUCC-C-AMN,
(MASIH), Tel: 0611-816-2207; Fax: 0611-816-2198/2197. Email
addres: masihm@rcc.wbn.usacce.army.mil
EMAILADD: masihm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-220 SN482940)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 24--TRACTOR
SOL 0023760a
DUE 081400
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: john deer 6110 (or equal) tractor with, 65pto h.p., cab
w/a.c., heater & radio, 640 std. loader 73" bucket & joystick,
8' snowblad w/hydralic angeling, powerquad 8spd. transmission,
LH reverser, rear wheel weight 220#, r&l telescopc mirrors,
rotate warn light, training for 11 people(classroom & on site),
must be able to provide on site (front royal, va) service.
will be a trade in of a 1990 ford 3930 4wd with cab & loader,
has 877 hrs. and bad front tires, seat and rear window. delivered
to: u.s. customs 828 hollow road, front royal, VA 22630. MODIFY
TO ADD: TRACTOR MUST BE 4WD DIESEL MODITY TO ADD- TRACTOR MUST
BE 4WD DIESEL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=0023760a&LocID=1802
LINKDESC:
notice
EMAILADD: philip.e.fitzpatrick@customs.treas.gov
EMAILDESC:
CITE: (D-220 SN483163)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--ARM ASSEMBLY, TRACK
SOL DAAE07-00-R-M094
POC Shirley Gharagozloo (810) 574-7434
DESC: Item: Arm Assembly, Track. NSN: 2530-01-062-5599. Military
P/N: 12253578. Qty: 3-Year Requirements Contract (Estimated
264 Each). Option: 2 One-year Add-ons (Estimated 171 Each).
FOB: Destination. Technical data package is competitive. See
Note 1. The solicitation will be released to the TACOM website
on or about 24 Aug 00. The offer due date is on or about 25
Sep 00 (see solicitation for actual offer due date). All responsible
sources may submit an offer, which will be considered. No hard
copies of the solicitation will be issued; you must download
it from the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-220 SN483164)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING ASSY,ACTUATING
SOL N0038300RM346
DUE 091400
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 1R-2840-00-411-6252-EQ, SPEC NR TDP VER 003, IAW Ref
Nr 5015T37G02, Qty 118 EA, Deliver to Defense Depot West San
Joaquin Tracy CA , Contract 100 Percent Small Business Set
Aside--Drawings and data are not available for this solicitation.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 1,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-218 SN482807)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL N0038300RM348
DUE 091400
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-139-5568-SN, SPEC NR TDP VER 005, IAW Ref
Nr 4921T07P05, Qty 1464 EA, Delivery FOB Origin--There are
no drawings or other data available for this solicitation.Only
those sources previously approved by the government to providethis
source controlled material are being solicited. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-218 SN482808)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING ASSY,ACTUATING
SOL N0038300RM349
DUE 091400
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-411-6255-EQ, SPEC NR TDP VER 002, Ref Nr
5015T40G02, Qty 175 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--There are no drawings or other data
available for this solicitation. Only those sources previously
approved to provide this source controlled material are being
solicited. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-218 SN482809)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 28--NPS TO REPLACE AN EXISTING DIESEL POWERED DELUGE
PUMPING SYSTEM MOTORS
SOL DAKF61-00-Q-0073
DUE 082400
POC Dawn M. Sharp, Contract Specialist, 608-388-8459, Brenda
Heuer, Contracting Officer, 608-388-3203
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and the format in subpart 12.6, as supplemented
with additional information included in this notice. This solicitation
is issued as a Request for Quotation (RFQ), DAKF61-00-Q-0073
and is due by COB 24 August 2000. This RFQ is set aside 100%
for small business, the SIC code is 7699, and the small business
dollar amount is $5.0. A fixed price contract is anticipated
with one line item. CLIN 0001 NPS to replace existing diesel
powered deluge pumping system motors in accordance with the
statement of work and wage determination #94-2577 Rev (15)
dtd 6/14/2000. Interested parties may request a copy of the
quote by e-mail to the contract specialist. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-13. FAR clauses may be accessed
at http://farsite.hill.af.mil. The following Provisions and
Clauses are applicable: 52.212-1, Instruction to Offerors-Commercial;
52.212-3 Offeror Representations and Certifications - Commercial
Items; 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items with 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36 Affirmative Action for Workers
with Disabilities, and 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.237-1 Site Visit;
52.237-2 Protection of Government Buildings, Equipment, and
Vegetation; 52.211-6 Brand name or equal. DFAR Clauses 252.212-7001
Contract Terms and Conditions Required to Implement Statues
or Executive Order Applicable to Defense Acquisitions of Commercial
items; 252.225-7000 Buy American Act-Balance of Payments Program
Certificate; 252.225-7002 Qualifying country sources as subcontractors;
252.204-7004 Required Central Contractor Registration (NOTE:
YOU MUST BE CENTRAL CONTRACTOR REGISTERED (1-888-227-2423 OR
www.ccr2000.com IN ORDER TO BE CONSIDERED FOR AWARD). In accordance
with FAR 39.106, the contractor shall ensure that the offered
product is Year 2000 compliant. Quotes and applicable literature
must be received at DBS, Contracting, 2103 South 8th Avenue,
Fort McCoy, WI 54656-5153 NO LATER THAN 1630 HOURS (CST) 24
August 2000. POC for additional information is Dawn M. Sharp,
Contract Specialist, (608)388-8459, fax (608)388-7080, dawn.sharp@emh2.mccoy.army.mil.
Numbered Note 1-100% SB Set-aside applies.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-218 SN482853)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPOOL ROTOR COMPRESSOR
SOL SP0480-00-R-2446
DUE 103000
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2840-01-011-0878, NPG00084000355, Spool, Rotor Compressor,
General Electric , cage 99207, part nr. 6010T57G04, Flight
safety critical aircraft part. Qty is 262 each with 100% option.
Fob origin and inspection / acceptance at origin. Not a commercial
item, see note 26. DSCR does not have drawings or a tech package.
Unrestricted--- not a small business set aside. Delivery requested
is 240 days. It is anticipated that award will be made against
General Electric basic ordering agreement.
CITE: (W-220 SN483137)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--EXCITER, IGNITION
SOL SPO480-00-R-1188
DUE 092700
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2925-01-022-3181: Exciter, Ignition. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
OEM: Hamilton Sundstrand Corp./(P/N 110418). Approved Sources:
Unison Industries Inc. (cage 59501) and Federal- Mogul Aviation
Products (cage 0AFL4) Requested delivery is 90 Days ARO.
Quantity: 365 each (plus 100% option for increased quantity).
For more information about DSCR visit our web site at www.dla.dscr.mil.

CITE: (W-218 SN482866)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--COUPLING, FLANGED, TR
SOL PB89263C033
DUE 082100
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Coupling, Flanged, TR. Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lee, Hung-Chiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 08/21/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-220 SN482966)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--RADIATOR SHROUD
SOL DAAE07-00-Q-N186
POC Linda Finnell, (810) 574-7319
DESC: Item: radiator shroud; NSN: 2930-01-397-3318; PN: 12376586;
Quantity; 150, Option: n/a; FOB: destination; Method of Acquisition:
full and open competition. Anticipated solicitation issue
date: 30 Aug 00 Anticipated offer due date: 22 Sep 00 (See
solicitation for actual offer due date.) All responsible
sources may submit an offer which will be considered. THE
SOLICITATION WILL ONLY BE AVAILABLE FROM THE WEBSITE LISTED
BELOW. NO HARD COPY SOLICITATIONS WILL BE ISSUED.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
anticipated issue date)
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-220 SN482983)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE GUIDE ASSEMBLY
SOL SP0480-00-R-2439
DUE 091400
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2915-00-703-5194, NPG99316000457, P/N 47019, total
quantity - 845 each. A 100% quantity option provision will
be included in the resultant contract. Origin Inspection Required.
Critical Application Item. FOB origin. Inspection & Acceptance
at Origin. Sole source - intended source - Delaavan Inc., Cage
Code 71895. Unrestricted. Other than full and open competition
procedures. Delivery schedule - 85 days ARO. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-220 SN483077)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--GEARSHAFT ASSEMBLY
SOL DAAH23-00-Q-1744
DUE 082800
POC Pamela Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX050816AXAX, NSN: 3040-01-302-4492, PN: 1-080-280-03,
Quantity: 16 each plus 100% option requirement, applicable
to the T-53 Turbine Engine. F.O.B. Destination with delivery
to Texarkana, TX. Required delivery with First Article Testing
is 16 each, 335 Days After Contract Award (DACA). The First
Article Test Report is due 256 DACA. Required delivery without
First Article Testing is 16 each, 268 Days DACA. This item
is restricted to Honeywell Intl. Inc., CAGE 99193 and ACR Industries
Inc., CAGE 57152 because this part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. An alternate source must qualify in
accordance with the design control activity's procedures, as
approved by the cognizant Government engineering activity.
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-T, Pamela Myres, Contracting Officer, on
FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-220 SN483015)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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
POC Diana Coley, (804) 279-3461
DESC: Product Center Six(Bearings and Bushings)at the Defense
Supply Center Richmond now has a list of their top 20 backordered
items listed on their web page. To access this information,
type "http:/www.dscr.dla.mil/pc6/" on the command line of your
web browser then click on "Monthly Top 20 Backordered NSNs".
If you are either a qualified manafacturer authorized distributor
for those items listed, Product Center Six is interested in
obtaining price delivery information from you. Check the Procurement
Gateway at "http://www.dscr.dla.mil/proc/gateway/pg.htm" to
see if there are any open solicitations for those items and
respond accordingly. Please keep in mind that some of the
items listed are source controlled and offers from new sources
must be approved by the Design Control Activity or the Engineering
Support Activity, as applicable, for those items. For additional
information, contact Diana Coley at 804-279-3461.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: dcoley@dscr.dla.mil
EMAILDESC:
CITE: (W-220 SN483076)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 34--ROBOTIC WELDING SYSTEMS
SOL DAAE24-00-R-5010
DUE 083100
POC Contract Negotiator, Valerie Jones, 256-235-7748
DESC: This is a requirement for two(2) each, robotic welding
systems. Primary use of the system will be to make aluminum
welds for manufacturing outer pontoons for the Improved Ribbon
Bridge. Secondary use will be to make aluminum welds for various
track vehicle programs. Manufacture and provide a robotic welding
systems. The major component of the system includes a robotic
welder, power supply and slider. The robot shall be designed
to operate as a welding robot. The robot structure shall be
a vertical articulated type and shall be equipped with 6 axis
of operation. The drive system shall be AC servo motor type.
System repeatability shall be +/-.005". Total robot weight
shall not exceed 325 lbs. Robot shall have optional installation
methods including floor, mounting on a side beam and hanging
up-side down. Robot shall also be capable of being mounted
on a slider. This is a commercial item. The contractor design
and function of this equipment shall be in accordance with
the requirements above. These shall be considered minimal and
are not intended to restrict or limit the use of innovations
the contractor has, either currently available or under development.
Innovations would be those options that would result in an
overall improvement in system capability, function, maintenance,
reliability, or efficiency above that which has been asked
for in the specifications. The equipment shall be constructed
of new parts, which are without defects and free of repair.
Delivery period - within 60 calendar days after contract award.
Standard Industrial Classification Code is 3548. Size standard
is 500 employees. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c),
therefore hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet:http://www.anadprocnet.army.mil
(Doing Business with Us). Estimated issued date is 31 August
00. CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejections of same. This is an unrestricted procurement.
All business sources may submit a proposal which shall be considered.
See Numbered Note(s) 1.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (W-220 SN482992)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 34--LIVE TOOLING CNC TURNING CENTER SYSTEM
SOL 53SBNB060130
DUE 090100
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 computer numerically controlled Live
Tooling CNC Turning Center System, with vendor installation,
training, and warranty*****This is a Request for Quotations
(RFQ), issued as a competitive, commercial acquisition, in
accordance with Federal Acquisition Regulation (FAR) Subpart
13.5-Test Program for Certain Commercial Items, as complemented
by FAR Part 12-Acquisition of Commercial Items, and FAR Part
13-Simplified Acquisition Procedures. Quotations will be evaluated
in accordance with Section E.2 of the solicitation, using the
terms and conditions outlined in 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 3541 and the small business size standard is
500 Employees.*****Delivery is desired within 90 days after
receipt of order (ARO), and required within 120 days ARO. Delivery
shall be F.O.B. DESTINATION, NIST, GAITHERSBURG, MD.*****A
SITE VISIT will take place on AUGUST 16, 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 Live Tooling CNC Turning Center System will be installed,
housed and operated. 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 1, 2000,
and should be sent to: NIST, Acquisition and Assistance Division,
ATTN: TAMARA GRINSPON (060130), 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-220 SN483014)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--BRIDGEPORT LATH
SOL 1-0-S4-C9523
DUE 081400
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: This is a modification to the synopsis entitled Bridgeport
Lath under 1-0-S4-c9523 which was posted on July 17, 2000.
You are notified that the following changes are made: add installation,
checkout, and training. Installation: Installation of equipment
to include leveling, wiring, and any other requirements as
needed to insure that equipment is in proper working order.
Installation to be completed by a manufacturer's certified
technician. Appropriate paperwork is to be completed and filed
with the manufacturer to ensure that the warranty is in force
from the manufacturer. Checkout: INSPECT MACHINE FOR ANY CRATING
ITEMS NOT REMOVED INSPECT MACHINE FOR ANY MISSING OR DAMAGED
PARTS INSPECT AND VERIFY LEVELING BOLTS AND PADS ARE PROPER
CLEAN ANY SHIPPING GREASE OFF THE WAYS & SCREWS CHECK ALL OIL
& LUBE RESERVOIRS INSTALL ANY OPTIONS CHECK INCOMING VOLTAGES,
AMPERAGES, & GROUNDING PER REPORT INSTALL CRT ASSEMBLY CHECK
ALL RIBBON CABLES, COMPUTER BOARDS, AND ASSOCIATED PLUG IN
BOARDS, AND TERMINAL CONNECTIONS A LUG AND PULL TEST IS PERFORMED
ON EACH WIRE AND CONNECTOR INSPECT POWER SUPPLY INSPECT CIRCUIT
BREAKERS APPLY POWER TO MACHINE RECORD ALL ELECTRICAL READINGS
ON THE REPORTS VERIFY X AND Z AXIS HOME SWITCHES AND POSITIONS
RECORD X AND Z BACKLASH COMPENSATION VALUES VERIFY DOOR INTERLOCK
SWITCH FILL COOLANT TANK AND INSPECT FOR LEAKS LEVEL MACHINE
RUN TEST PROGRAM TRAINING COMPLETE OVERVIEW OF THE ENTIRE SYSTEM
to include but not limited to: CONTROL PENDANT BUTTONS COMPUTER
DISPLAY SLIDING CARRIAGE CONTROL MISC.- TAILSTOCK, DISK DRIVE,
RS-232, & ETC. START-UP PROCEDURES BASIC CONTROL OPERATION
TOOL LIBRARY TOOL OFFSETS MANUAL OPERATION SEMI-AUTOMATIC OPERATION
AUTOMATIC OPERATION CREATING PROGRAMS EDITING PROGRAMS RUNNING
PROGRAMS FILE MANAGEMENT & UTILITIES (STORING PROGRAMS, FLOPPY
DISK ROCEDURES, & ETC.) BUILT-IN MATH & GEOMETRY HELP DEMONSTRATION
OF CAPABILITIES AS REQUESTED BY END USER QUESTIONS & ANSWER
SESSION The due date for receipt of quotes is extended to August
14, 2000. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-S4-C9523
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-220 SN483193)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 35--AIR COMPRESSOR, PURCHASE AND INSTALL
SOL 00QQ013
DUE 081000
POC Esther Renfro, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Esther.Renfro@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.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 request for quotation is conditional upon
receipt of year-end funds, which, although anticipated, are
not currently available. FUNDS ARE NOT CURRENTLY AVAILABLE
FOR THIS SOLICITATION. A quotation is being requested and a
written solicitation will not be issued. Solicitation number
F34612-00-QQ013 is hereby issued as a Request for Quotation.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This acquisition
is 100% set-aside for Small Business and is under Standard
Industrial Classification code 3563, with a small business
size standard of 500. STATEMENT OF WORK, PURCHASE AND INSTALL
AIR COMPRESSOR FOR OXYGEN BOOSTER UNITS BLDG 323 1. GENERAL:
[1.1]Install 1 each air compressor for the oxygen booster units.
Work will include; installation of air compressor, air dryer,
piping, electrical connection to new compressor, point of use
filters and flexible hose connection to booster units. Contractor
shall provide all plant, labor, travel, material, supervision,
and administration necessary to purchase and install the new
air compressor and accessories. 2. PERFORMANCE TIME: [2.1]Normal
duty hours are from 7:30AM to 4:30PM, Monday through Friday.
3. MATERIAL SPECIFICATIONS: [3.1] Air compressor: The air compressor
is required to deliver a minimum of 80 cubic feet per minute
(CFM) and maximum air pressure at 175PSI. Air compressor capacity
shall be 120gal. Unit shall be self-contained with air cooled
after-cooler, low oil level switch, automatic condensate valve
and NEMA 1 motor starter mounted and wired. (An INGERSOLL-RAND
model # 3000e25 special or approved equal.) [3.2] Refrigerated
air dryer: The air dryer shall be rated at 100scfm and have
a maximum operating pressure of 250psig, the unit shall use
120vac. (An INGERSOLL-RAND model # DXR100 or approved equal.
) [3.3] High efficiency filters: Contractor shall install a
high efficiency point of use filter. The filter shall have
a capacity of 100 scfm, maximum pressure at 250psi, and an
automatic drain included. Filter assembly shall remove liquid
aerosols down to 0.001 ppm by weight and particulate matter
to 0.01 micron. (An INGERSOLL-RAND Model # IR100CHE or approved
equal.) 4. INSTALLATION: [4.1] Contractor shall anchor air
compressor on existing concrete pad with vibration isolators,
and/or pads, a minimum of 12" clearance around the compressor
for air circulation shall be maintained. Contractor shall install
compressor and drier drain lines to mechanical room floor drain,
piping shall be hard copper tubing, sized per manufacture specifications.
[4.2] Piping: Contractor shall install schedule 40 black steel
pipe for air distribution. Pipe shall be sized for required
application to the equipment. Pipe penetrations through walls
or ceilings shall be larger than the penetrating pipe. Openings
and penetrations through concrete or block shall be sleeved
for the pipe, and sealed with fire retardant material. Pipe
shall be supported every 10ft vertical and/or horizontal. Standard
port ball valves rated no less than 600psi shall be used where
indicated on drawing for by-pass purposes. Pipe unions shall
be installed where disassembly of equipment or repair is required.
A regulator shall be installed to regulate the supply air pressure
to the point of use stations. Point of use air stations shall
have a down stream particulate filter with by-pass and a 0-300PSI,
2" face air gauge. The end connection to the booster equipment
shall be flexible air hose rated not less than 300PSI with
_" male couplers to connect air station to the equipment. All
piping shall be flushed and leak tested before unit is put
into operation. [4.3] Electrical: Contractor shall install
the electrical power requirements into an existing 50amp 480vac
breaker in Panel MDPB. An approved and rated safety switch
shall be installed in close proximity to the air compressor
for disconnecting power to the unit. The contractor shall install
120vac receptacle for the refrigerated air dryer. All electrical
work; wiring, grounding and conduit installation shall be installed
by NEC, NFPA standards. 5. CONTRACTOR RESPONSIBILITIES: [5.1]
Contractor shall become familiar with the work and verify all
field measurements for work to be accomplished to include:
piping measurements, fittings needed, and other necessary components/accessories
to provide a complete and operational system. Contractor shall
coordinate with the Base fire department for welding permits.
[5.2] All work shall be accomplished utilizing the following
references: ARI ANSI/ARI 410, AMCA ANSI/ANCA 210, ABEMA Std
9, ABEMA Std 11, ASTM A36, ASTM A123, ASTM A167, ASTM A176,
ASTM A596, ASTM A924, ASTM B117, ASTM B209, ASTM B696, ASTM
Bd1654, ASTM E437, NEMA MG 1, SSPC Paint 16, SSPC PS 10.01,
UL 94, UL 507, UL 746c, UL 900, ASHRAE, the NEC and the NFC.
[5.3] Contractor shall provide all tools, equipment, materials,
and labor to accomplish the job. [5.4] Contractor shall maintain
a normally safe working area, and remove all debris from Altus
AFB on a daily basis. [5.5] There is no asbestos material or
lead based paint in the existing system, and no asbestos or
lead based paint is allowed in the installation of the new
system. [5.6] Contractor shall provide users with operational
maintenance training and 4 ea. copies of O&M manuals. 6. Site
Visit: [6.1] August 4, 2000, all interested parties are to
meet at conference room Bldg 318, Altus AFB, OK at 3:00pm.
Please send any questions or requests to 97CONS/LGCA, ATTN:
Esther Renfro, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at (580) 481-7261, send a fax to (580)
481-7472, or email at Esther Renfro@altus.af.mil. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, (Nov 1999). It is
incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1630 (4:30 p.m.) CST, 10 Aug 2000. Submit signed
and dated quotations on company letterhead or quotation form.
Quotations may be faxed to (580) 481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award without discussions.
Each offeror shall include a completed copy of the provisions
at FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from Mrs. Renfro, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
2000). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jul 2000) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. THIS IS AN UNFUNDED REQUIREMENT. THE PHONE
NUMBER FOR THE PRIMARY POC, ESTHER RENFRO, IS CURRENTLY (580)
481-7261, NOT THE NUMBER LISTED BELOW.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00QQ013&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-220 SN482984)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 35--WATER PURIFICATION SYSTEM
SOL EMV-2000-RQ-0055
DUE 082300
POC Lori L. Smith, Contract Specialist, (540)542-2307
DESC: This is a combined synopsis/solicitation for the purchase
of three (3) Water Purification Systems in accordance with
the format in FAR Part 12.6 Commercial Items as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. The solicitation
number is EMV-2000-RQ-0055 and is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. This procurement is a small business set-aside.
The SIC Code applicable to this RFQ is 3589. The small business
size standard is 500 employees. The Federal Emergency Management
Agency proposes to purchase (3) Aspen 500D(M) Water Purification
Systems or approved equal. Mandatory Technical Specifications:
Item No 001: Desalination flow rate of 16 to 25 gallons per
hour, Automatic shutdown circuit, internal conversion for power
sources ranging from 90-300 volts AC and 10-30 Volts DC or
solar energy capable, weight: 150lbs, with length not over
48", two stage filtration process, Ultra violet lamp sufficient
to kill bacteria and viruses, as well inactivating micro-organisms,
with self-priming pumps. This equipment to be packaged as a
self contained, highly water resistant and highly impact resistant
single unit with the capability of sustaining remote operation
in all weather and in any terrain. Item 002: Extended Use Package,
P/N: ASPEN 500D(M) A-1, Replacements and expendables for extended
field operation. Item 003: 12 Volts DC Battery Pack and Monitor
with AC and/or DC Charging System, Item 004: 24 Volts DC Capability,
(includes 28/24 Volts DC to 12 Volts DC Converter and NATO
Military Cable), Item 005: Shipping costs if any. Delivery:
30 days after receipt of order. Contractor to offer best delivery
schedule. Partial shipment will be acceptable. Shipping instructions
as follows: Qty: (2) each, Purification Units shall be delivered
to FEMA, Regional IX Pacific Area Office, Building T-112, Stop
#120, Ft. Shafter, Hawaii 96858-5000, Qty: (1) each, Purification
Unit shall be delivered to FEMA, Region II Caribbean Division
Office, Chardon Street #159, San Juan, Puerto Rico 00918. DESCRIPTIVE
LITERATURE: Contractor to provide descriptive literature of
proposed make and model to be furnished in accordance with
FAR Clause 52.212-1 "Instructions to Offerors--Commercial Items"
section b (f). Failure of an offeror to submit descriptive
literature for a proposed "or equal" product will result in
that product being rejected from further consideration. Further,
descriptive literature which fails to show that the proposed
product(s) complies with the mandatory requirements stated
above will result in the rejection of that product(s). If contractor
is quoting on the Aspen 500D(M), descriptive literature will
be optional. A best value determination will be made based
on the following in order of importance (1) Technical Capabilities
(2) Past Performance and (3) Price. 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 requirements detailed in this solicitation
shall be used as criteria to evaluate offers. Contractor must
meet all the requirements detailed within this solicitation.
Technical is of greater importance when compared to price.
PROPOSAL PREPARATION INSTRUCTIONS: The provision at 52.212-1,
Instructions to Offerors - Commercial Items, applies to this
acquisition. Offerors shall provide a firm fixed-price for
Item 001: Quantity of (3) Aspen 500D(M)or approved equal. Item
002: Extended Use Package as indicated above, Item 003: 12
Volts DC Battery Pack, Monitor and Charging System as indicated
above, Item 004: 24 Volts DC Capability as indicated above,
Item 005: Shipping charges, if any, must be added as a separate
line item. Offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their response Successful contractor must meet
all the responsibility requirements of Subpart 9.1 of the Federal
Acquisition Regulation (FAR). A written notice of award or
acceptance of offer, mailed or otherwise furnished to the successful
offeror, shall result in a binding contract without further
action by either party. The following clauses also apply: 52.212.1
Instructions to Offerors -- Commercial Items, 52.212-2 Evaluation
-- Commercial Items (The following factors will be used to
evaluate offers: (1) Technical Capabilities (2) Past Performance
(3) Price.) 52.212-4, Contract Terms and Conditions-Commercial
Items; Clause 52.211-6 Brand Name Or Equal is hereby incorporated
by reference as an addenda to 52.212-4. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 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); 52.225-3, 52.222.37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, Buy American Act - Supplies. The full text of
these provisions and clauses may be accessed electronically
at http://www.gsa.gov/far/ or http://www.arnet/gov/far. The
due date for submission of offers August 23, 2000 at 4:30 p.m.,
local time, to FEMA, Mt. Weather Emergency Assistance Center,
19844 Blue Ridge Mountain Road, Bluemont, VA 20135; Attn: Lori
L. Smith - Bldg. 413. All requests for information are to be
addressed to Lori L. Smith, Contract Specialist (540) 542-2307.
Technical and/or administrative questions must be received
no later than five business days after publication of this
notice and may be faxed to (540) 542-2631 or 2632 or sent via
electronic mail to lori.smith@fema.gov. Offerors are responsible
to comply with this notice and any amendments thereto. Amendments
to the RFQ will be published in the same manner as the initial
synopsis/solicitation.
CITE: (W-220 SN483245)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--ULTRA-HIGH WATER BLAST FILTRATION AND RECOVERY EQUIPMENT
SOL N00600-00-Q-2662
DUE 082100
POC Customer Service for a copy of solicitation 202/433-2920(ph);
202/433-9569(fax); Jeannie Coratolo, for additional info 202/433-3602.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington DC (FISCNORDETWASH) synopsized a requirement in
support of the Norfolk Naval Shipyard Detachment (PESO), Annapolis,
MD, for the procurement of an ultra-high water blast filtration
and recovery equipment system. The synopsis originally published
in the CBD approximately 28 Jun 00 is hereby modified as follows:
This procurement is no longer being considered as a 100 percent
set-aside for Small Business concerns, as defined by FAR clause
52.219-6. Delete the following paragraph: "Interested Small
Businesses should provide the contracting office as early as
possible but not later than 14 Jul 00, a positive statement
of their eligibility as a small business. A manufacturer or
regular dealer submitting an offer in its own name agrees to
furnish, end items manufactured or produced by small business
concerns inside the United States, its territories and possessions,
the Commonwealth of Puerto Rico, the Trust Territory of the
Pacific Islands, or the District of Columbia. If adequate response
is not received from small business concerns, the solicitation
will instead be issued, without further notice as: Unrestricted.
Therefore, replies to this notice are also requested from Large
Business Concerns." This modification incorporates the addition
of Lot III, Ultra-High Pressure Crawler Type Blast and Recovery
Units, Quantity (4) EA into the proposed requirement. Lots
I and III shall include a Hand Held Ultra-High Pressure Water
Blast and Recovery Unit, Quantity (2) EA; and Lot II shall
include a Hand Held Ultra-High Pressure Water Blast and Recovery
Unit, Quantity (1) EA. Delivery for Lot III shall be FOB Destination
to Kings Bay, GA. This modification further delineates an Option
Lot I and an Option Lot II for an Ultra-High Pressure Crawler
Type Blast and Recovery Unit, QTY (2) EA (same for both Option
Lots I and II) and Hand Held Ultra-High Pressure Water Blast
and Recovery Unit, Quantity (2) EA (same for both Option Lots
I and II). Lots I, II, III and Option Lot I and II include
repair parts and training for maintenance and operation. Option
Lot I and Option Lot II shall be FOB origin until further notice.
This requirement (solicitation N00600-00-Q-2662) shall be procured
on an "Unrestricted" basis under fully competitive procedures.

CITE: (W-217 SN482801)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 36--36-REQUEST FOR COMMENTS ON THE DRAFT SPECIFICATION
FOR THE PROCUREMENT OF SOLID STATE LORAN C TRANSMITTERS (31
ITEMS)
SOL Reference-Number-00-R-XMTRSPEC
DUE 082500
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil
DESC: The Classification Code has been changed to _59 _ Electrical
and electronic equipment components_ from _36 _ Special industry
machinery_!!
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-00-R-XMTRSPEC&LocID=14
LINKDESC:
notice
EMAILADD: cbaskin@comdt.uscg.mil
EMAILDESC:
CITE: (D-220 SN483006)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 37--TRIPLEX HYDRAULIC LIFT STRAIGHT BLADE CHOPPER
SOL 401810Q226
DUE 082200
POC Shirley Fry, Contract Specialist
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice, and FAR Part 13. This announcement constitutes
the only SOLICITATION. Quotations 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 (FAC) 97-18. This is a
total small business set aside. The Standard Industrial Classification
Code is 3523. The small business standard is 500 employees.
The Fish and Wildlife Service has a need to purchase the following
equipment: Triplex hydraulic lift straight blade chopper, batwing
style. (1) each. Cutting width 21 feet minimum and 24 feet
maximum. Maximum travel width with batwings raised 12 feet.
Folding hydraulic wheel lift and hydraulic couplers to lift
all three units in tandem for travel on the highway. Drum diameter
36" with twelve 6" blades per drum. Maximum water-filled weight
of 26,000 pounds. Chopper to include pintle hitch, frame, axles,
bearings, hubs and spindles, aircraft tires, and tongue jacks.
Entire unit to be primed and painted. The required performance
period is 30 days after receipt of order. FOB point required
is destination Merritt Island National Wildlife Refuge, (3.5
miles east of Titusville on S.R. 402) Titusville, FL. Inspection
and acceptance will be at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses shall apply:
Provision 52.252-1, Solicitation Provisions Incorporated by
Reference, this solicitation incorporates one or more solicitation
provisions by reference with the same force and effect as if
they were given in full text. The full text of a provision
may be accessed electronically at http://www.arnet.gov/far.
Provisions 52.212-1, Instructions to Offerors-Commercial Items,
with addenda 52.214-21, Descriptive Literature; and 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Clause 52.252-2, Clauses Incorporated by Reference, this contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. The full
text of clause may be accessed electronically at http://www.arnet.gov/far.
Clauses 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,
including 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action of Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-1, Buy American Act Balance of Payments
Program Supplies; and 52.232-34, Payment by Electronic Funds
Transfer Other than Central Contractor Registration. The Government
intends to make a single award to the responsible offeror whose
quote conforming to this COMBINED CBD SYNOPSIS/SOLICITATION,
will be the most advantageous to the Government, price and
other factors considered. Evaluation will be based on the best
value to the Government considering price and past performance.
Mail or fax copy of quotes must be received no later than 4:00
P.M. (EST) August 22, 2000. Quotations sent by U.S. Post Office
or Federal Express should be mailed to U.S. Fish and Wildlife
Service, Division of Contracting and General Services, Attn:
Shirley Fry, 1875 Century Blvd., Suite 310, Atlanta, GA 30345.
Fax copy quotes should be faxed to 404/679-4057, Attn: Shirley
Fry. Offerors wishing to respond to this SOLICITATION should
provide this office with the following: a price quote on company
letterhead for the requested item, prompt payment terms, correct
remittance address, Tax Identification Number, DUNS Number,
and a completed copy of FAR 52.212-3. Only written quotes will
be accepted and must be received and identified by RFQ Number
401810Q226 by 4:00 P.M. (EST) on August 22 2000. An Offeror
MUST represent that, if it is subject to the reporting requirements
of 38 U.S.C. 4212(d) (i.e., the VETS 100 report required by
the Federal Acquisition Regulation clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has or has not submitted the most recent report required
by 38 U.S.C. 4212(d). AN AWARD WILL NOT BE MADE TO AN OFFEROR
UNTIL THE REQUIRED REPORTS ARE FILED. To request information
and forms: U.S. Department of Labor, Veterans Employment and
Training Service, VETS 100 Reporting, 6101 Stevenson Avenue,
Alexandria, VA 22304. Telephone: 703/461-2460. E-mail: web@Vets100.com.
URL: http://vets 100.cudenver.edu.
CITE: (W-220 SN482990)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 38--RENT TO OWN WATER TRUCK FOR THE PAYETTE NATIONAL
FOREST
SOL 12QR4-114-00
DUE 080900
POC Karen L. Morthland, Contracting Officer, 208-373-4150
DESC: This is a combined synopsis/solicitation for commercial
buy items prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 12QR4-114-00 and
is a request for quotations current through Federal Acquisition
Regulation Circular 45. This procurement is unrestricted. The
Standard Classification code is 7353 and the small business
size standard is 500. The procurement consists of rent to own
water truck. Water truck specifications are: 1980 or newer;
400-425 hp; power steering; air brakes; power on/power off;
air ride seats; minim. 13 speed transmission; rotating warning
lights; 11R24.5 radial tires or equivalent; air ride and spring
suspension; air conditioning; min. 100 gallon fuel tank; night
operation lights. Water System specifications: min. 4,000 gallon
tank; sight level glass; in cab air controls; PTO or hydraulic
3 inch min. pump; live hose reel with min. 200 feet, 1 inch
hose; gravity spread bar; adjustable front, rear, and side
air actuated spray heads. Water truck to be delivered to the
Payette National Forest in McCall, Idaho by 8/10/00. The following
FAR clauses apply to this acquisition. 52.212-1 Instructions
to Offerors--Commercial Item; 52.212-2 Evaluation--Commercial
Item (paragraphs (a) the evaluation criteria will be technical
capability, past performance, and price; 52.212-4 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Item; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act; 52.225-21 Buy
American Act NAFTA, (Balance of Payment Program). Offerors
must include a completed copy of the provisions in 52.212-3,
Offerors Representations and Certifications--Commercial Items
with their offer. Offers should include a description of the
product offered and a daily and hourly rate for the period
August 10 through September 15. Forest Service will provide
the operator. Offers are due by close of business August 9,
2000 at the SW Idaho/Nevada Acquisition Office, 1249 S. Vinnell
Way, Boise, Idaho 83709. Fax quotes will be accepted at 208-373-4197.
CITE: (W-220 SN483158)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 40--TRANSDUCER CABLE
SOL N62306-00-1033
POC R.J. Mayeux, 228-689-8378 or J.A. Stanton, 228-689-8367
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to Ocean Data Equipment Corp.
of Providence, RI. The purchase order is for a quantity of
12 each TR-109 transducer cable. The TR-109 transducer was
designed and developed by ODEC. ODEC holds proprietary rights
to all the electronic circuit boards, firmware, and software.
This synopsis is for informational purposes only and is not
a request for competitive offers. Any inquiries concerning
this requirement are to be submitted in writing to the attention
of Rebecca Mayeux/Johnathan Stanton, fax(228)-689-8392 or email
mayeuxr@navo.navy.mil/stantonj@navo.navy.mil.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-220 SN483071)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 41--AIR-COOLED CHILLER
SOL 00X800088
POC Larry Pope, Contracts Specialist, 301-443-8826, Joe Pirrone,
Contracting Officer, 301-443-8826
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 shall
not be issued. This solicitation number is 00X800088 and shall
be issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect thru Federal Acquiistion Circular 97-17, dated April
25, 2000. This RFQ is for the F.O.B. destination delivery
of one Air-cooled Chiller (approximate weight 80 tons) 460
volt, 3 phase, across the line starter, low ambient control
to 20 degrees or less, UL Listed. See numbered note 1.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-220 SN482950)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--SELF CONTAINED BREATHING APPARATUS
SOL N61331-00-Q-2016
DUE 081700
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station intends to award a purchase order for 24 each
Self-Contained Breathing Apparatus (SCBA), Part Number 812600,
on a sole-source basis to Mine Safety Appliances (MSA). The
SCBA is a Type C, pressure-demand respirator system with an
emergency air supply of 15 minutes. The SCBA is a PremAire
Cadet 15M Respirator manufactured by the Mine Safety Appliances
(MSA) Company. Only those articles that have been successfully
tested are qualified. Procedures are specified under SS521-AA-MAN-010
U.S. Navy Diving and Manned Hyperbaric Certification Manual.
The objective of this process is to verify that the life support
system provides acceptable levels of safety throughout the
specified operating range when approving operating and maintenance
procedures are followed. The intent of the process is to provide
maximum reasonable assurance that an accident will not occur
and establishes maximum reasonable assurance that the user
may be recovered without injury if there is and accident. MSA
is the only company that has been qualified by cognizant authority
to provide the Self Contained Breathing Apparatus. Delivery
will be to the Receiving Officer, Coastal System Station, 6703
W. Highway 98, Panama City, Fl 32407-7001. Required delivery
date will be 120 days after award of contract. A firm-fixed
price supply contract is anticipated. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-220 SN483059)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--FLANGE, OUTLET
SOL SP0740-00-Q-G891
DUE 091100
POC For Information Only: Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 4810-00-116-6395, Flange, Outlet, E/I C-5 Aircraft,
Honeywell Intl. Inc. (59364)Part Number 885477-1. Quantity
of 400 each to be elivered to Texarkana TX 75507-5000, 270
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Notes
22 and 26. This solicitation is an RFQ and will be available
on the Internet at http://dibbs/dscccols.com/Rfq on its issue
date of 28 Aug 00. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made vie a delivery order to an existing basic
ordering agreement.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-220 SN483153)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 48--SEA VALVES
SOL DTMA2Q00038
DUE 090600
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Toni
Kimbrough, Contracting Officer, Phone (757) 441-3246, Fax (757)
441-6080, Email
DESC: Purchase of approximately 40 sea valves of various sizes.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA2Q00038&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-220 SN483206)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TESTER, PRESSURIZED CABIN LEAKAGE,
SOL F41608-00-R-96121
DUE 091500
POC The Point of Contact is Viola Muniz, LDKSG, Phone: 210-925-4707,
FAX: 210-925-6555, E-MAIL: VIOLA.MUNIZ@kELLY.AF.MIL
DESC: This procurement is for a quantity of 2 each. This is for
foreign military sales. Item Description: NSN: 4920-01-381-4950
P/N: 93038-100 Predominant Material of Manufacture: Steel,
Aluminum, Electrical Size/Dimension: Height: 68 inches; width:
57 inches; length: 107 inches; weight: 324 lb. Form, fit, function:
This unit provides a means of pressurizing aircraft canopy
seal and determining aircraft cabin leakage. This is a sole
source requirement: Cage Code 56529 Hydraulics International
The Government does not have/own the drawings. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: VIOLA.MUNIZ@kELLY.AF.MIL
EMAILDESC:
CITE: (D-217 SN482780)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT!! CLEMCO AEROLYTE
PRESSURE BLAST CABINET!!
SOL DAHA50-00-T0123!!
DUE 081800
POC Stephen A. Lancaster, TSgt.,HIANG, Contracting Specialist
at (808)448-7330!!
DESC: 1. Clemco Aerolyte Model 6060A pressure blast cabinet w/
900 cfm reclaimer and RPH-2L-9 reverse pulse cartridge dust
collector w/auto pulse cartridge cleaning. 2. Model 6060A
furnished w/ door on one side only. Includes door safety interlocks
and blow off nozzle, SYR-5 (5/16") nozzle, 3/4" ID coupled
supa blast hose and externally adjustable vortex cylinder on
reclaimer. 3. Blasting pressure vessel has 2.0 cubic foot
capacity w/ a 60 degree conical bottom to facilitate flow of
the plastic media. Remote control, pressure relief valve, pressure
regulator w/gauge and moisture separator also included as standard
components. 4. HEPA filter system to tie into the cartridge
dust collector system. 5. Request shipping charges be shown
as a seperate line item to the destination point; zip code
96853-5517 and Hickam AFB, HI!!
EMAILADD: stephen.lancaster@hihick.ang.af.mil!!
EMAILDESC:
CITE: (W-218 SN482877)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RIGGING, SET CONTROL
SOL DAAH23-00-Q-1374
DUE 082100
POC PATTI W. PAGE, Contracting Officer or Carolyn J. Gates, Contract
Specialist, 256-955-9291 or Fax 256-842-7277
DESC: NSN: 4920-01-139-9689, P/N: 145e5941-11. The amended synopsis
which was posted in the CBDNet on 09 Jun 2000 is modified reflecting
an increase in quantity. The quantity has increased from 10
each to 28 each.
CITE: (W-220 SN483032)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TRANSFER UNIT FUEL, SCAVENGER UNIT, , ,
SOL F41608-00-Q-E0046
DUE 081800
POC The Point of Contact is Ramona M. Verret, Telephone: (210)
925-4741 E-Mail: ramona.verret@kelly.af.mil
DESC: 4930-01-425-1675 95470-100 Transfer Unit Fuel, Scavenger
Unit 1 each , , , 17. End Item Des: Multi-Acft General Characteristices:
Used to transfer fuel from underground tanks/used in conjunction
with fuel dispensing unit (4930-01-424-9173). Special Features:
50 Gal Reservior/27 Gal Fuel tank capacity/drive unit engine
45HP 2300RPM, 3CYL, 4CYL, Model 3M40L/Electrical System 12VDC/12Volt
Battery/Height 68.OIN/Length 107.0IN/Width 57.0IN. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-E0046.html
LINKDESC:
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-220 SN483075)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 50-193
DUE 082100
POC rhonda Robinson, Contract Specialist (202) 305-7333
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 50-193 and is being issued as a Request for Proposals
(RFP). The solicitation shall be obtained at htttp://www.unicor.gov/procurement/furniture.
Click onto the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FP19999.9999 Business Management Questionnaire;
3.) SF1449 Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications-Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-18. The small business
size standard is 500 and the Standard Industrial Classification
Code is 2421. UNICOR, Federal Prison Industries, Inc. intends
to enter into a Firm Fixed Price, Requirements type contract.
The period of performance is one year with two optional years
in accordance with 52.217-5 Evaluation of Options. (7/90) and
52.217-9 Option to Extend the Term of the Contract. An Economic
Price Adjustment may be requested in writing after 6 months
in accordance with the changes in the Producer Price Index
for Softwood Plywood Code PCU 2436#. The total upward adjustment
ceiling is 10%. The requirement for Lumber. Line Item 0001
Lumber, UNICOR P/N #LBR0046. Estimate Quantity: 36,000 Each.
Line Item 0002 Lumber, UNICOR P/N #LBR0142. Est. Qty: 24,000
Each. Line Item 0003 Lumber, UNICOR P/N #LBR0548. Est. Qty:
36,000 Each. Items 0001-0003 Base Year Price. Line Item 0004
Lumber, UNICOR P/N #LBR0046. Est. Qty: 36,000 Each. Line
Item 0005 Lumber, UNICOR P/N #LBR0142. Est. Qty: 24,000 Each.
Line Item 0006 Lumber, UNICOR P/N #LBR0548. Est. Qty: 36,000
Each. Items 0004 0006 Option Year One Price. Line Item 0007
Lumber, UNICOR P/N #LBR0046. Est. Qty: 36,000 Each. Line Item
0008 Lumber, UNICOR P/N #LBR0142. Est. Qty: 24,000 Each. Line
Item 0009 Lumber, UNICOR P/N #LBR0548. Est. Qty: 36,000 Each.
Items 0007 0009 Option Year Two Price. Funds will be obligated
by individual delivery orders and not by the contract itself.
Any supplies to be furnished under this contract shall be
ordered by issuance of delivery order. Required delivery is
within 21 days of contractor receipt of each delivery order
and will be FOB Destination to UNICOR-Federal Prison Industries,
Federal Correctional Institution, 27072 Ballston Road, Sheridan
OR 97378. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitations per delivery order for which
the Government is obligated to purchase and the contractor
is obligated to accept for each order is as follows: $50. The
maximum order limitations per delivery order: $20,000. The
contractor will not be obligated to honor an order for any
of these items with quantities exceeding the maximum order
limitations. The variation in quantity is 10% increase and
10% decrease. The contractor will not be obliged to honor a
series of orders for any of these items from the same ordering
office within seven days that together call for quantities
exceeding these maximum order limitations. In accordance with
FAR 52.216 Ordering, orders may be issued under the resulting
contract from the date of award through three years thereafter.
In accordance with FAR 52.216-21 Requirements, the contractor
shall not be obligated to make deliveries under this contract
after 90 days beyond the contract expiration date. Office
of Management and Budget (OMB) No. 9000&#64979;0136 which
expires February 28, 2001 applies to this solicitation under
the Paperwork Reduction Act. The following clauses also apply
to this solicitation: FAR 52.212-1 Instructions To Offerors
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders-Commercial
Items, FAR 52.203-6 Restrictions Of Subcontractors Sales To
The Government With Its Alternate 1, FAR 52.232-18 Availability
Of Funds, FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Payment and FAR 52.204-6 Contractor Identification
Number-Data Universal Numbering System (DUNS) Number. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. The due date and time for receipt
of proposals August 21, 2000 at 1:00 p.m. EST. Each proposal
must contain the name, address and telephone number of the
offeror as well as any discount terms that are offered. All
offerors must hold their prices firm for 60 calendar days from
the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. In accordance with FAR 52.212-2 Evaluation--Commercial
Items, evaluation of offers will be based on price and price
related factors. Discounts for early payment, if offered, will
not be considered in the price evaluation. In order for the
Government to evaluate past performance, each offeror must
submit references of at least five previously performed contracts
on the FP19999.9999 Business Management Questionnaire. Offers
will be evaluated on the basis of advantages and disadvantages
to the Government and may result in multiple awards. Award
will be made to the responsible offeror submitting the proposal
that is determined to be the best value to the Government considering
price and/or cost and price-related factors, if any, as specified
in FAR 14.201-8, past performance and technical quality. The
Government may make an award with or without discussions with
offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Offerors shall specify business size and classification as
required in FAR 52.212-3. clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. See Note 1.
CITE: (W-220 SN482919)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--RESISTORS AND FITTINGS
SOL N00604-00-T-A339
DUE 081100
POC Wanda Okemura, Contract Specialist, (808)473-7543
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-19 and DAC 91-13. This requirement
is restricted. The Regional Contracting Department, Pearl Harbor,
Hawaii intends to negotiating a sole source contract to Altronic
Research Inc. for the following items: 0001 - Water cooled
RF coaxial load resistors. Part No: Model 9705N(FE), 50 Ohm
5KW rated. Qty 59 EA.; Item 0002 - Fitting, fluid coupling,
tube stem adapter Parker A8TMC8. Qty 80 EA.; Item 0003 - Fitting,
fluid coupling, elbow union Parker A8EU8. Qty 72 EA.; Item
0004 - Fitting, fluid coupling, male elbow swivel Parker A8MES8.
Qty 80 EA.; Item 0005 - Tubing, Part No: FEP8-030-050, 1/2
inch nominal OD, .030 wall, Parker FEP8-030-050. Qty 160 Ft.
The FSC Code is 5895. SIC code and the small business size
standard for this procurement is 3669 and 750 respectively.
All contractors must be registered in the Central Contracting
Registration database to be eligible for Department of Defense
contract awards. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf
to submit a quotation. Quoters shall provide the following
information required by FAR 52.212-3, Offeror Representations
and Certification--Commercial Items. The following clauses
apply: FAR 52.212-1, Instructions to Offerors--Commercial;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. The Government intends to award a single contract
resulting from this solicitation. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated Facilities, FAR 52.222-26 - Equal Opportunity
(E.O 11246), FAR 52.222-35 - Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 - Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332),; 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. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). These
clauses may be obtained via the Internet at http://farsite.hill.af.mil/.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST, 15 August 2000. Proposals
should be e-mailed to wanda_l_okemura@pearl.fisc.navy.mil,
Attn: Wanda L. Okemura, mailed to Regional Contract Department,
Fleet and Industrial Supply Center, Code 210A.WO, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-0811 or 473-2008. See Numbered Note(s)
22.
CITE: (W-217 SN482761)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 58--COMMUNICATION SEISMIC SENSORS
SOL 00-7460-5832
DUE 081400
POC Ann Margrave (650)329-4132
DESC: The U.S. Geological Survey, 345 Middlefield Road, Menlo
Park, California 94025-3591, has a requirement to purchase,
on a sole source basis, from Nanometrics Inc, 250 Herzberg
Road, Kanata, Ontario, Canada K2K2A1, a satellite telemetry,
and digital seismic station spare parts. The Northern California
network (NCSN) Project operates a network of 400+ seismic sensors
in northern California to record earthquakes recorded in the
region for seismological research and hazard warning purposes.
Telemetry of data by this network is accomplished by a variety
of methods: telephone lines, microwave transmission, and satellite
radio uplinks. Spare parts are need to maintain the transmission
requirement set forth by the NCSN to meet it's mandated mission
requirements of earthquake research and earthquake hazard warning
for northern California. Nanometrics Inc. can provide the spare
parts needed to 'plug-in' to the existing system without modification.
Delivery date is needed by September 2000.
EMAILADD: amargrave@usgs.gov
EMAILDESC:
CITE: (W-217 SN482763)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--TRANSFORMER RECTIFIER
SOL N00164-00-Q-0267
DUE 081000
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201; Ms.
Luann Shelton, Contracting Officer
DESC: This combined synopsis/solicitation for commercial items
is hereby modified to inform perspective offerors that the
small business set-aside has hereby been dissolved. The quantity
is increased from 5 each to 16 each. The closing date is changed
to 10 August 00.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-220 SN482931)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 58--PURCHASE AND INSTALL A DIGITAL TELEPHONE SYSTEM
SOL DCA200-00-T-5033
DUE 081800
POC Anita R. Middleton, 618-229-9564
DESC: The Defense Information Technology Contracting Organization
(DITCO) has a request from our customer the Federal Aviation
Administration (FAA) Great Lakes Region to purchase and install
a Digital Telephone System at the FAA Greater Rockford Airport,
5701 Falcon Road, Telco Room, Rockford, IL 61109. The telephone
system size ranges from 75 to 96 stations (25 digital multiline
telephone stations, 46 analog stations, 4 RJ11 jacks, and provide
additional wiring for future expansion to support the growth
of the system for a maximum capacity of at least 96 stations).
The Standard Industrial Classification (SIC) Code for this
procurement is 3661. The anticipated Request for Quote (RFQ)
release date is on or around 04 August 2000 with proposals
expected to be due by 2:00pm Central Standard Time (CST) on
18 August 2000. Vendor proposal submission instructions can
be found under RFQ Number DCA200-00-T-5033. The solicitation
and all related information will only be issued electronically.
Vendors must download the RFQ and/or amendments by accessing
the DITCO Home Page, (1) click on Contracting Opportunties,
(2) Click on Browse Opportunities, (3) Click on Request for
Quote (RFQ) under "Other Telecommunication and Computer Technology",
(4) Find RFQ Number DCA200-00-T-5033. If you are interested
in bidding on this requirement, you can submitted your proposal
to Anita R. Middleton via E-mail at middleta@scott.disa.mil
or fax 618-229-9564.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: middleta@scott.disa.mil
EMAILDESC:
E-mail
CITE: (W-220 SN483060)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--RECEIVER-TRANSMITTER
SOL SP0451-00-R-3076
POC Mike Whitfield/BH720/(804) 279-3005
DESC: Notice amends CBD notice dated June 20, 2000. NSN 5841-01-140-1194
Receiver/Transmitter, KDI/Triangle Electronics PN BY1044
Issue Date is amended to Aug 16, 2000 Closing Date is amended
to Sep 15, 2000 41 Each This is a Foreign Military Sale
Note 26 applies A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the
RFP. From the Gateway homepage, select "Search 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.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-220 SN483213)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 58--HANDHELD CATEGORY 5 AND ISO CLASS D CABLE SYSTEMS
FIELD TESTER
SOL 00T0506
DUE 081100
POC Ellen Siozon-Petersen, Contracting Officer, Phone 301-981-2302,
Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email
DESC: Handheld Category 5 and ISO Class D cable systems field
tester with the following specifications: TSB-67 Compliant
Frequency Range: 0.512 to 100 mhz, Dynamic Range -50 to 0 db
Capacitance: 0 to 100,000 pf Distance: Twisted Pair: 0-3000
ft: coax 0-4000 ft Impedance: Range: 40 to 2000 Ohms; Accuracy:
+ or - 5 Ohms Resolution: 2 Ohms Loop Resistance: 0 to 1000
Ohms NEXT: .7 - 1000 mhz frequency range Included: 2 way injecto,
2 adaptor cables, 2 mod 8 adapters, 1 serial cable, 2 AC adapters,
Operator's guide, 2 replaceable/ rechargable batteries, Power
supply and case
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=00T0506&LocID=250
LINKDESC:
notice
EMAILADD: Ellen.Siozon@Andrews.af.mil
EMAILDESC:
CITE: (D-217 SN482772)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--LONG RANGE BROADCASTING SYSTEM
DUE 100100
POC Mr. Jeff Grogan (813) 282-0446 and/or Mr. Morris Schallenberger
(813) 282-0446
DESC: Note: This announcement modifies the announcement that
was published on August 3, 2000 @ 16:41, submission no. 482016.
The United States Special Operations Command (USSOCOM)
is conducting an analysis of alternative (AoA) study on long
range, commercial, broadcast dissemination capabilities. Such
studies require collecting market information on material capabilities
that industry has developed, is developing, or will explore
through research and development (R&D). Specifically, USSOCOM
is looking for new technologies and concepts that would address
opportunities for dissemination of data over long distances
to foreign target audiences. The intent of this RFI is to obtain
market survey information on the availability of systems or
capabilities in the short term (next three to five years) and
midterm (the next 6 to 10 years) timeframes. Material alternatives
should address the dissemination of audio and visual information,
using future communication capabilities and waveforms, and
possessing common user interfaces consistent with commercial,
broadcast industry devices. In addition, technologies and concepts
that fold into the military's plans to be less manpower intensive
(unattended sensors/remotely piloted vehicles), self-sufficient
(low/no maintenance) and multi-platform/ multi-capable are
highly desirable. Finally, alternative technologies should
possess transmission security features to minimize vulnerabilities
to intentional and unintentional communication interferences.
This RFI seeks this information over the next 45 days. This
RFI assures that the AoA considers all potential materiel solutions
to resolve deficiencies in long range dissemination capabilities.
Information should be sent to the following address: Technautics,
Inc. Attn: Mr. Jeff Grogan (jgrogan@technautics-tampa.com)
Attn: Mr. Morris Schallenberger (mschallenberger@technautics-tampa.com)110
South Hoover Blvd., Suite 100 Tampa FL 33609
EMAILADD: jgrogan@technautics-tampa.com
EMAILDESC:
CITE: (W-219 SN482881)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: 58--DIRECTION FINDING PRODUCTS
SOL DAAB32-00-R-RW02
DUE 101500
POC Jeff Bolton or William Alvarez (520)-538-3380/3068
DESC: Request for Information (RFI) The United States Army Network
Engineering Telecommunication Activity (USANETA), located at
Ft. Huachuca, Az 85613-5000 is seeking information concerning
the state of commercial, off-the-shelf (COTS), direction finding
(DF) products. The purpose of this RFI is to invite vendors
of DF products to submit profiles of their products to USANETA
for inclusion in a USANETA Electromagnetic Compatibility Program
(EMCP) archive of DF system products. The archive will be for
USANETA EMCP internal use only and will not be released outside
of USANETA. All information will be treated as public knowledge.
Vendors should not submit proprietary information in response
to this RFI. The focus of the RFI is on the following type
of DF system: Lightweight, portable, suitcase Direction Finding
(DF) system for the 3 to 14.5 GHz frequency range. No component
shall exceed 75 lbs in weight. No component shall exceed a
two man lift while in its transit case. All components shall
have individual or share a transit case with other components.
All components shall be suitable for repeated shipment in transit
cases. System assembly time shall be 1 hour or less including
antenna/mast system. Antenna/Mast system shall adapt to mounting
on typical minivans and cargo vans to allow a drive away system
with a variety of vehicles. DF Line of Bearing (LOB) suggested
accuracy is 2 degrees or less. The system shall be automated
using a INTEL/WINNT2000 platform. Automation platform shall
employ GUI, provide LOB traced on map display, and provide
worldwide digital mapping display capability. The system software
shall accept user input of GPS position coordinates or provide
integrated position tracking via GPS. System power shall be
compatible with 110/60 Hz or 220/50 Hz sources. NDI/COTS acquisition.
Response to advertisement shall be a white paper describing
system performance accompanied with any associated literature
in existence such as brochures or presentation slides. Respondents
are welcome to provide information in the form of product brochures,
press releases, technical specification sheets, reprints of
trade journal articles, etc. All submissions should be submitted
as hardcopy (preferred), electronic, or both according to the
following instructions. Suspense date for submissions is 15
Oct 2000. POC: Jeff Bolton or William Alvarez (520)-538-3380/3068
Hardcopy via U.S. Mail to: Commander USANETA Attn: AFSN-ET
(Bolton)Ft. Huachuca, Az 85613-5000 Electronically (Word 97
or PDF attachments only). Please limit attachment size to 2
MB. Send to boltonj@hqasc.army.mil and alvarezw@hqasc.army.mil
. This announcement is for information gathering purposes.
This announcement does not commit the Government to any procurement
or for preparation costs incurred by the provider. The Government
does not have any technical specifications for these items
other than those discussed above.
EMAILADD: boltonj@hqasc.army.mil
EMAILDESC:
CITE: (W-220 SN482977)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--UPGRADE OF HIGH MOBILITY DGM ASSY TRAINING RACKS
SOL DAAB07-00-R-F690
DUE 081800
POC Michael Hromoko 732-532-3525
DESC: This market survey is being conducted to identify qualified
sources capable of providing upgrade and refurbishment of 30
open rack assemblies used for training on the Digital Group
Multiplexer (DGM) Assemblages located at the Signal Center
(SIGCEN) Fort Gordon, GA. It also notifies all interested parties
the possibility exists that this requirement may be synopsized
as sole source procurement in accordance with FAR 6.302-1(b)(1).
Qualified sources shall provide the materials, in kit form,
to upgrade the SIGCEN's open rack assemblies from the full
size configuration to the High Mobility Digital Assemblages
(HMDA) configuration. An existing suite of open rack equipment
consists of the following assemblage configurations: 2 each
AN/TRC-173, 2 each AN/TRC-174,1 each AN/TRC-175, 1 each AN/TRC-138A.
A total of five (5) suites are required. The following material
shall be provided for this effort: OCU Cable(50ea);FOCU Cable(50ea);FOM
Cable (50ea); Patch Cord Set (Patch panel cord set to include
"u-links" and "loop back plugs")(50ea);Fiber Loop Back Plug
(30ea); FOCU (FOM power Supply)(A FOCU will operate up to 3
FOMs)(30ea); Patch Panel (All patch panels shall be delivered
with all required cabling and connectors)(30ea); Fiber Optic
Cable(300M reels)(25ea). The listed material shall be manufactured
to the current HMDA configuration. It is acknowledged that
the SIGCEN rack configuration may not exactly match that of
the HMDA Assemblage and for this reason the contractor will
need to make adjustments to the patch panel physical size and
method of mounting. Configuration control is required as it
relates to the SIGCEN equipment. Engineering drawings are not
available for this procurement. Written responses to this announcement
should contain a Title Page and Synopsis. The title page should
contain the vendor name, date, and the name and telephone number
of the author and/or other points of contact. The synopsis
should provide evidence of vendor experience and briefly summarize
the capabilities of the vendor to accomplish the effort described
above within a four month timeframe. Vendors must provide the
information in writing to Project Manager, WIN-T ATTN: SFAE-C3S-WIN-AMD,
Fort Monmouth, NJ 07703-5000 not later than 18 August 2000.
This notice should not be construed as request for proposal
or a solicitation of an offer. Further information can be obtained
by contacting Mr. M. Hromoko at (732)532-2178 or by E-Mail
at Hromoko@c3smail.monmouth.army.mil
EMAILADD: mhromoko@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-220 SN483046)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038300RA232
DUE 091400
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-448-5091-A8, Ref Nr 5862W12G709, Qty 12
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-218 SN482810)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BAG
SOL SP0920-00-R-X481
DUE 091500
POC Contact: namediane Jackson phone - (614) 692-7631 FAX num
ber(614) 693-1616 *SEE DSCC web site for RFP*
DESC: PR-NO: REQ00088000004 NSN 5985-01-307-9462, bag No current
requirements * request for proposal for indefinite quantity
basic long term contract. The issue date is amended to 15 AUG
00 and the closing date 15 Sep 00. See DSCC web site for RFP
after issue date. Small business set aside. No data available
to evaluate alternate offers. Offerors of alternate items must
submit A data package for the required item and the proposed
item when submitting proposal.
CITE: (I-219 SN482902)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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 Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY TACTICAL BOX
SOL F38601-00-R0027
DUE 081700
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6000
DSN 965, Fax 803-895-6018 DSN 965, Email lucinda.marrette@shaw.af.mil
- Judith Croxton, Contracting Officer, Phone 803-895-6000 DSN
965, Fax 803-895-6018 DSN 965, Email judith.croxton@shaw.af.mil
DESC: COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Solicitation
Number: F38601-00-R0027 Amended to read: Offeror's receipt
of proposal date is 17 Aug 2000, 1630 hours. All other information
remains unchanged. 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 incorporates
provisions and clauses identified in FAR Subpart 12, FAC 97-16,
as required. Solicitation number F38601-00-R0027, Standard
Industrial Classification is 3625 with a 750 employee size
standard. This acquisition is 100% set aside for small business
concerns, Shaw Air Force Base highly encourages Women Owned
Small Businesses to participate, if you desire a personal consultation
to ensure complete understanding of the project/work requirements
please contact Mr. Keith Alverson Small Business Specialist
at (803) 895-6007. This is a firm-fixed price procurement using
Commercial Procedures. The item required is an electronic components
assembly tactical box, electrical control and equipment, electrostatic
sensitive CBBL chassis, electrical equipment 1, relay 4, res
assembly 1, term BD 1, panel, protection electrical system.
NSN: 5998-00-199-1377 or equal for a quantity of 81 each. Proposals
are to include FOB destination prices. Delivery to: 609th LGSOD,
611 Lark Rd, Shaw AFB, SC 29152. The following FAR provisions
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial; FAR 52.212-2, Evaluation- Commercial Items, (price,
technical, capability and delivery); FAR 52.212-3, Offeror
Representations and Certifications- Commercial Items (offerors
must include a completed copy with offer); FAR 52.212-4, Contract
Terms and Conditions Required to Implement Status of Executive
Orders- Commercial Items, FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-
Commercial Items, DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, and 52.215-5,
Facsimile Proposals. All offers are due no later than 17 Aug
2000 4:30 p.m. EST. Complete Representations and Certifications
are required with submission of pricing and technical description
of items being quoted. NOTE: For payment purposes, offerors
MUST be registered in the Central Contractor Registry prior
to receiving any award. Quotations may be submitted via e-mail
to lucinda.marrette@shaw.af.mil or faxed to 803-895-6019, or
mailed to the attention of SSgt Lucinda Marrette at 20 CONS/LGCV,
305 Bluejay Street, Shaw AFB, SC 29152.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0027&LocID=793
LINKDESC:
notice
EMAILADD: lucinda.marrette@shaw.af.mil
EMAILDESC:
CITE: (D-220 SN482921)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD
SOL DAAH23-00-Q-1771
DUE 082800
POC Roberta B. Bodine, Contracting Officer, Fax number 256 955-9196
DESC: PRON: AX0C9121AX, NSN: 5998-01-277-4828, PN: 13078730-019,
Quantity: 36 each, applicable to TADS/PNVS. F.O.B. Origin with
delivery to Orlando, FL. This item is restricted to Lockheed
Martin Corporation, Orlando, FL 32819-8907, ELOP Electro Optical
Industries, LTD, Rehovot, Isreal 76110 and Interstate Electronics
Corporation, Anaheim, CA 92803-3117. The Government physically
does not have in its possession sufficient, accurate or legible
data to purchase this part from othe than the current sources.
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 256-955-9196. NOTES: 23 and 26
CITE: (W-220 SN482956)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 59--APT TRACKER
SOL DASG62-00-R-0011
DUE 081800
POC Phyllis Poyhonen (719-554-8810) or Daryll Nottingham (719)554-8820)
DESC: This is Amendment 02 to Request for Proposal (RFP) Number
DASG62-00-R-0011 for the Advanced Pointer Tracker (APT) Tracker
for use at the White Sands Missile Range, White Sands, New
Mexico. This is a Firm Fixed Price (FFP) acquisition. Potential
offerors shall provide Firm Fixed Prices for each CLIN as set
forth in the original solicitation. Alternate proposals are
authorized and encouraged in accordance with FAR 52.212-1,
Instructions to Offerors Commercial Items. However, as a minimum,
each offeror shall submit proposals in the format and content
as set forth in the solicitation. The responses to questions
from potential contractors have been posted on the Army Space
Command web site (www.armyspace.army.mil). The proposal due
date for this requirement is August 18, 2000. Offerors are
responsible for ensuring proposals are received no later than
2:00 PM MT, August 18, 2000.
LINKURL: http://www.armyspace.army.mil
LINKDESC:
for this RFP
EMAILADD: phyllis.poyhonen@arspace.army.mil OR daryll.nottingham@arspace.army.mil
EMAILDESC:
offficer via e-mail
CITE: (W-220 SN483094)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--SENSITIVE SWITCH
SOL SPO93000RX280
DUE 092900
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5930-01-037-6230, Solicitation Number: SPO93000RX280.
Approved Source, Eaton Corp (27192) P/N 6984H53A. Note 26
applies to this solicitation. This is an Indefinite Quantity
Type Requirement (one year requirement with two 365 day options).
The requested delivery days is 210 days ADO. The Estimated
open date is 29 Aug 00 with the estimated closing date of
29 September 00. FOB, Inspection and Acceptance is at Origin.
Set-aside type: Unrestricted. No data available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. This
solicitation will be posted on the DSCC web-site http//dibbs.dscccols.com/Rfp.
The RFPs will not be posted on the web until their issue date.

CITE: (W-220 SN483099)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 59--PURCHASE AND INSTALLATION OF SOUND SYSTEM FOR BASE
CHAPEL
SOL F28609-00-T0329
DUE 082100
POC James Robinson, Contract Specialist, Phone (609)724-4730,
Fax (609)724-4677, Email james.robinson@mcguire.af.mil - Suzanne
Edgar, Team Leader, Phone 609-724-4843, Fax 609-724-3723, Email
DESC: Purchase and installation of new sound system for the Main
Chapel, Bldg. 2503 E. Arnold Ave., McGuire AFB NJ in accordance
with statement of work. A site visit will be conducted on 10
Aug 00, 0900 hrs for chapel walkthru and to answer questions.
This is open to all prospective offerors. All interested parties
should report to the 305th Contracting Squadron located at
2402 Vandenberg ave, McGuire AFB NJ by 0900 hrs, 10 Aug 00.
Call 609-724-4730 to RSVP.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-T0329&LocID=564
LINKDESC:
notice
EMAILADD: james.robinson@mcguire.af.mil
EMAILDESC:
CITE: (D-220 SN483132)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--ELECTRODE DISC
SOL SP0430-00-Q-QD61
DUE 091500
POC wrobinson@dscr-dla.mil
DESC: nsn: 5977-00-464-8496, ypg00217002198, sources thermo jarrell
ash corp, cage 05234, bay carbon inc, cage 45049, carbone lorraine
north america, cage 26260, opl applies, mils spec mil-e-8971b
and oil analysis test required ( see item description)in solicitation,
requesting 90 days aro. To request a copy of an IFB?RFP solicitation,
you mall call the "Request for R and B Hotline" at 804-279-3350;
send a request by fax 804-279-4165; or mail a request to: Bid
Custodian, DSCR-jjc, 800 jefferson davis hwy, richmond, va
23297-5860. For copies of RFQ solicitations, contact the buyer(
804-279-5732, ray robinson ).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-220 SN483176)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--VARIABLE PULSE WIDTH LABORATORY LASER SYSTEM
SOL 8-1-0-SS-C8709
DUE 082200
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the Simplified Acquisition procedures set forth in FAR
Part 13, and 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). Variable Pulse Width
Laboratory Laser System with RFD-98 Laser Head or equal, including:{1}RFD-98
Laser Head with FD601065K Pump Chamber 10mm x 6.5-7" Q-98 3%Rod
and {2}K914 Flashlamps in parallel configuration. Remote head~3.75
x 4.06 x 12.5" LCS-500 Microprocessor Laser Controller, with
Variable Pulse Width or Pulse forming network compatible, variable
repeat-rate of 0.001-0.1 HZ Switch Matrix Interface, RS 232
Option, 16 x 2 LCD Display, External Fire and Foot Switch Interface,
Laser Head, PFN, ESU, Power Supply, and Cooler Interface, Multiple
Interlock Options, Made To CDRH Standards. STD. 19" Rack Mount
Unit, 19 "Width x 3.5" Height x 12" Depth. Specifications:
On/Off: Key Switch, Interlocks: Flow, Coolant Temperature,
Cover, Door, Spare and Shutter, Status Indicators: System Status
Is Displayed On LCD Screen, Red LED: Shutter Open, Green LED:
Shutter Closed, Input:90 to 260 VAC, 47-63 HZ, Single Phase,
Size: 19" Panel Mount 3-1/2" height x 12" depth. PS/ESU with
dual 10,000 Microfarad ESU, enery storage units 775 volts RCS
400 400 watt supply, including 1GBT0P Simmer SUP100P Simmer
SUP and dual ST-100P Simmer supplies. STD. 19" Width Rack Mount,
14" Height x 21" Depth. 1000K Laser Cooling Unit with water
to Air Heat Exchanger. STD. 19" Width Rack Mount Unit, 10.5"
Height x 21" Depth. Integration, Testing, Cables, Operations
Manual and Installation at Customer's Facility by Vendor Personnel.
Laser Output {Adustable}=~10 J+@ 500 Microseconds to 20 Milliseconds
{100 Microsecond Increments} Joules/Pulse @ 1.05 Micrometers.
Pulse Width {Adjustable}=0-20 Milliseconds {100 Microsecond
Increments}. REP-Rate {Adjustable}=Single Shot. Beam Diameter=
10 Millimeter. Input=110VAC, 1 Phase, 50/60 HZ. Quantity, one(1)
system. The provisions and clauses in the RFQ are those in
effect through FAC 97-18. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3825 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to Marshall Space Flight Center is
required 120 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-A7. Quotations for the
items(s) described above are due by August 28, 2000 and may
be mailed or faxed. Quote should include solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91. Reserve paragraphs (d),(e),(f),(h),(i)in 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.232-90, MSFC 52.212-90, NFS 1852.246-71, FAR
52.204-4, 52.211-15,& 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
FAR 52.212-5(a),(b)(6)-(10),(d),&(e) is applicable. The FAR
may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than five days after the synopsis is submitted. Selection
and award will be made on an aggregate basis to the lowest
priced technically acceptable offer. Acceptability will be
determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. 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=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-SS-C8709
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-220 SN483187)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ANTENNA
SOL EP1682-00
DUE 082500
POC Jacqueline O. Brown, Contracting Officer
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 consititutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1682-00. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The Standard
Industrial Classification code is 3679, UNICOR intends to enter
into a , 3-year firm-fixed price Indefinite Delivery Indefinite
Quantity type contract for Antenna-Part #5985-01-308-8988(AAS-3900A/VRC).Drawing
number D,A3017899-2. UNICOR will provide drawings upon request.
The guaranteed minimum quantity for the life of the contract
is 500 EA. And the maximum is 15,000 EA. For the life of the
contract. Delivery shall be 150 days (ARO) from receipt of
each delivery order issued. FAR 52.247-34 Destination applies.
Delivery shall be FOB destination with a ship address of Federal
Correctional Institution, Federal Prison Industries, UNICOR,
Warehouse Highway 72 West, Three Rivers, Texas 78071. The Contracting
Officer Technical Representative (COTR) is Dave Gnuschke, telephone
number is (361) 786-3576 ext 707. Provision FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items applies. Evaluation of
offers will be based on 40% price and price related factors
and 60% past performance including ON TIME DELIVRY. Provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, must be completed and provided with offer. Clause 52.212-4,
Contract Terms and Conditions-Commercial Items applies. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, applies, which
includes 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I., FAR 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS) applies. FAR
52.216-18 Ordering, orders may be issued under the resulting
contract from the date of award through three (3) years thereafter.
FAR 52.216-19, Order Limitation, Applies with (a) minimum order
of 50 ; (b)(1) maximum order for a single item in excess of
500; any order for a combination of excess of 500, Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order, or orders, is returned
to the ordering office within seven calendar days after issuance
with a written statement expressing the contractors intent
not to ship. FAR 52.216-22 Indefinite Quantity applies until
150 days after contract validity end date. FAR 52.211-16 Variation
in Quantity applies with +0% increase and 0% decrease. FAR
52,232-18 Availability of Funds applies. FAR 52.232-33, Payment
of Electronic Funds Transfer-Central Contractor Registration
applies. This is not a rated order. FP9999.999-9, Business
Management Questionnaire must be completed with a minimun of
five references of contracts that are of similar size and complexity.
FAR 52.211-2, Availability of Spec. Applies. Listed on the
DOD Index of Specs. Applies. OMB Clearance 9000-0136 expires
9/30/01. Vendors shall submit signed and dated offers to UNICOR,
Federal Prison Industries, 320 First Street, NW, Washington,
DC 20534 ATTN: Jacqueline O. Brown, Contracting Officer or
Bid Custodian. If hand carried or Federal Express or UPS, send
to 400 First Street, 7th floor, Washington, DC 20534, ATTN:
Jacqueline Brown, Contracting Officer, or Bid Custodian. Offers
should be submitted on the SF 1449. Offers along with Certifications
and Representations and Business Questionare. Offers may be
sent by facsimile at (202) 305-7363/7365 to the attention of
Jacqueline Brown, Contracting Officer. The date and time for
receipt of proposals is August 25, 2000 @ 2:00pm Eastern Standard
time. Offer must indicate Solicitation Number EP1682-00, time
specified for receipt of offer, name, address and telephone
number of ofer, technical description of the item being offered
in sufficient detail to evaluate compliance with the requirements
in the solicitation, terms of any expressed warranty, price
and any discount terms, remit to address, a completed copy
of representations and certifications at FAR 52.212-3, and
acknowledgement of all amendments, if any. All offerors that
fail to furnish required representations and certifications
and Business Questionaire or information or reject the terms
and conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain offerors best pricing.
Award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation shall be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding requirement may be addressed in writing
to Jacqueline Brown jbrown@central.unicor.gov All forms, clauses
and provisions necessary to submit an offer may be accessed
at the following web site: http://www,gsa,giv/far/current.
This CBD synopsis/solicitation and necessary forms are available
on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
CITE: (W-220 SN483215)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Cortez III, P.O Box 9262, Marshall Space Flight Center,
AL 35812
SUBJECT: 59--ANALOG DEVICES AND MICROSEMI PARTS
SOL SLBMSRR07R
DUE 083100
POC Janet Land, Cortez III Technical Buyer, Phone (256) 544-8712,
Fax (256) 544-8602, Email Janet.Land@msfc.nasa.gov - Janet
Land, Cortez III Technical Buyer, Phone (256) 544-8712, Fax
(256) 544-8602, Email Janet.Land@msfc.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/MSFC plans to acquire A VARITY OF ANALOG DEVICE PARTS
AND ONE LINE ITEM OF MICROSEMI DIODES. (REFER TO RFQ FOR QUANITIES)
Questions regarding this acquisition must be submitted in writing
(e-mail is acceptable) no later than [8-31-2000]. 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).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#SLBMSRR07R
LINKDESC:
EMAILADD: Janet.Land@msfc.nasa.gov
EMAILDESC:
CITE: (D-220 SN483233)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--WATER AND ELECTROMAGNETIC INTERFERENCE RESISTANT
RIBBON CABLE AND CONNECTORS
DUE 082100
POC Lisa Capozzoli - 732-427-4146
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. The US Army CECOM
RDEC is seeking sources and information for Cables and Connectors.
These components will be utilized as part of a combined assortment
of products that represent a wearable computing system for
a host of applications, to include civilian, military and professional
uses. These components would be an integral part of the user's
ability to operate the system in a safe, unobtrusive and mobile
environment. Mobile - can be carried, worn, and/or portably
stored on an individual Durable - has or can be protected
from or functionally survive harsh environments and able to
be connected and disconnected frequently without degradation
in electrical properties or retention properties of connectors
or cables Lightweight - minimal physical burden on an individual,
easy to carry and flexible Energy efficient - used with low
power, ability to conduct low voltages and digital signals
from one module to another in an unobtrusive and electrically
efficient manner with minimal electrical losses Survivable
- is functional in varied weather, climate and geographic conditions
to include elevated temperature, extreme cold, and high moisture
or humidity laden environments Electromagnetic Interference
- cables and connectors must be able to conduct various digital
signals and low voltages without adversely affecting or causing
EMI, EMC or RFI interference Compatibility - cables and connectors
must be able to interface with BUS/LAN and Firewire, RS232,
and other similar cables and connectors Waterproof and Moisture
Resistant- cables and connectors must be waterproof and able
to be submerged without degradation of electrical connections
and/or interfaces Quick Disconnect - cables and connectors
must be suitable for use where quick disconnect applications
are necessary Flexible - cables must be flexible and capable
of withstanding repeated bending and twisting without loss
of connectivity and function Corrosion resistant - connectors
must be corrosion resistant, especially when used in alkaline
and other harsh environments Abrasion and Tear Resistant
- cable insulation must be tear and abrasion resistant to withstand
harsh handling and heavy use As applicable, respondents
should identify the performance characteristics of their product(s)
that addresses the above, to include physical/electrical interface(s),
physical dimensions and software compatibility. Availability
of product, and examples of its use are also requested.
Desired performance characteristics of the component shall
consist of all weather, day and night operation. This component
should be an integral part of a system that enhances one or
more performance characteristics as applied toward a wearable
computing set of hardware and its applications. REQUIREMENTS:
Ribbon Cables and Connectors capable of interfacing with BUS/LAN,
power, Firewire, RS232, etc. in an abrasion, tear resistant,
and waterproof insulating covering that can endure heavy use
in harsh environments. Cables and connectors must be lightweight,
flexible, durable, and waterproof when used in varied harsh
environments. See description above for special considerations
and properties for compatibility and use with system. Suitable
products should be compatible with the system description and
all requirements mentioned above to the fullest extent feasible
and possible. PROPRIETARY INFORMATION IS NOT BEING SOLICITED.
The government will not reimburse contractors or responders
to this notice for any costs incurred in responding, or in
subsequent exchanges of information. Organizations having the
expertise and capabilities to provide the required item are
invited to submit information discussing such capabilities.
It should be submitted not later than 21 August 2000 and should
consist of a total of no more than 25 pages, excluding any
marketing and/product brochures. NOTE: Information submitted
does not constitute a proposal, but will be considered an exchange
of capabilities and ideas. Responses may be submitted electronically
to the addresses below. Technical questions and responses
should be addressed to: Lisa Capozzoli, AMSEL-RD-C2-PMSM, Bldg
2705, Fort Monmouth, NJ, 732-427-4146, e-mail: lisa.capozzoli@mail1.monmouth.army.mil.
Requiring Activity: RDEC
EMAILADD: lisa.capozzoli@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-220 SN483005)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--EMBEDDED COMPUTER
DUE 082100
POC Lisa Capozzoli - 732-427-4146
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. The US Army CECOM
RDEC is seeking sources and information for the Wearable Computer.
This component will be utilized as part of a combined assortment
of products that represent a wearable computing system for
a host of applications, to include civilian, military and professional
uses. This component would be an integral part of the user's
ability to operate the system in a safe, unobtrusive and mobile
environment. Mobile - can be carried, worn, and/or portably
stored on an individual Durable - has or can be protected
from harsh environments Lightweight - minimal physical burden
on an individual, easy to carry and manipulate Energy efficient
- uses low power, contains or can draw from low power sources
Survivable - is operable in varied weather, climate and geographic
conditions As applicable, respondents should identify the
performance characteristics of their product(s) that addresses
the above, to include physical/electrical interface(s), physical
dimensions and software compatibility. Availability of product,
and examples of its use are also requested. Desired performance
characteristics of the component shall consist of all weather,
day and night operation. This component should be an integral
part of a system that enhances one or more performance characteristics
as applied toward a wearable computing set of hardware and
its applications. REQUIREMENTS: The Computer will run applications
for situation awareness (maps and overlays), planning and messaging
compatible with Windows 2000 or Windows CE. Computer unit will
be packaged with other components in sealed box attached to
belt on back, which must operate after immersion in 1 meter
of water. Characteristics: - Size: PC/104 or smaller board
- No moving parts - Greater than 166 MHz clock - Minimum
128 MB RAM - Minimum 1600 MB application memory - Settable
watch-dog timer and interrupt - Clock - Full color video
output with 800x600 pixel resolution - Minimum 3-port IEEE
Std 1394a node The computer may be multiple boards or combined
in one unit. Interfaces to IEEE Std 1394a nodes are desired
for multiple external functions including communication module,
mouse inputs, navigation module, up to 800x600 full color video
input, ASCII keyboard input, and output to hand-held display.
PROPRIETARY INFORMATION IS NOT BEING SOLICITED. The government
will not reimburse contractors or responders to this notice
for any costs incurred in responding, or in subsequent exchanges
of information. Organizations having the expertise and capabilities
to provide the required item are invited to submit information
discussing such capabilities. It should be submitted not later
than 21 August 2000 and should consist of a total of no more
than 25 pages, excluding any marketing and/product brochures.
NOTE: Information submitted does not constitute a proposal,
but will be considered an exchange of capabilities and ideas.
Responses may be submitted electronically to the address below.
Technical questions and responses should be addressed to:
Lisa Capozzoli, AMSEL-RD-C2-PMSM, Bldg 2705, Fort Monmouth,
NJ, 732-427-4146, e-mail: lisa.capozzoli@mail1.monmouth.army.mil.
Requiring Activity: RDEC
EMAILADD: lisa.capozzoli@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-220 SN483019)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SMALL FOOTPRINT L1/L2 GPS ANTENNA
DUE 082100
POC Lisa Capozzoli - 732-427-4146
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. The US Army CECOM
RDEC is seeking sources and information for a Small Footprint
L1/L2 GPS Antenna. This component will be utilized as part
of a combined assortment of products that represent a wearable
computing system for a host of applications, to include civilian,
military and professional uses. This component would be an
integral part of the user's ability to operate the system in
a safe, unobtrusive and mobile environment. Mobile - can
be carried, worn, and/or portably stored on an individual
Durable - has or can be protected from harsh environments
Lightweight - minimal physical burden on an individual, easy
to carry and manipulate Energy efficient - uses low power,
contains or can draw from low power sources Survivable -
is operable in varied weather, climate and geographic conditions
As applicable, respondents should identify the performance
characteristics of their product(s) that addresses the above,
to include physical/electrical interface(s), physical dimensions
and software compatibility. Availability of product, and examples
of its use are also requested. Desired performance characteristics
of the component shall consist of all weather, day and night
operation. This component should be an integral part of a system
that enhances one or more performance characteristics as applied
toward a wearable computing set of hardware and its applications.
REQUIREMENTS: The small footprint L1/L2 GPS antenna
serves as an active external antenna for an embedded PPS SAASM
GPS receiver. The antenna must be of a form factor that facilitates
mounting on an individual's shoulder. The antenna can consist
of one or more elements and self-contained ground plane, RF
filtering, and amplification as needed. The antenna should
include an appropriate enclosure and coaxial cable interface.
The antenna, at a minimum, shall provide reception at or above
10 degrees elevation angle where 0 degrees is the horizon.
Characteristics: Size < 2.5 inch diameter footprint (or
equivalent area) DC input voltage 2.5 to 5.5 VDC Antenna
load current 50 mV peak-to-peak Operating BW 1575.42 +/- 10.23
MHz 1227.60 +/- 10.23 MHz Output impedance 50 ohms Output
VSWR 2:1 maximum PROPRIETARY INFORMATION IS NOT BEING SOLICITED.
The government will not reimburse contractors or responders
to this notice for any costs incurred in responding, or in
subsequent exchanges of information. Organizations having the
expertise and capabilities to provide the required item are
invited to submit information discussing such capabilities.
It should be submitted not later than 21 August 2000 and should
consist of a total of no more than 25 pages, excluding any
marketing and/product brochures. NOTE: Information submitted
does not constitute a proposal, but will be considered an exchange
of capabilities and ideas. Responses may be submitted electronically
to the addresses below. Technical questions and responses
should be addressed to: Lisa Capozzoli, AMSEL-RD-C2-PMSM, Bldg
2705, Fort Monmouth, NJ, 732-427-4146, e-mail: lisa.capozzoli@mail1.monmouth.army.mil.
Requiring Activity: RDEC
EMAILADD: lisa.capozzoli@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-220 SN483033)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--HAND-HELD DISPLAY AND KEYBOARD
DUE 082100
POC Lisa Capozzoli - 732-427-4146
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. The US Army CECOM
RDEC is seeking sources and information for the Hand-Held Display
and Keyboard. This component will be utilized as part of a
combined assortment of products that represent a wearable computing
system for a host of applications, to include civilian, military
and professional uses. This component would be an integral
part of the user's ability to operate the system in a safe,
unobtrusive and mobile environment. Mobile - can be carried,
worn, and/or portably stored on an individual Durable - has
or can be protected from harsh environments Lightweight -
minimal physical burden on an individual, easy to carry and
manipulate Energy efficient - uses low power, contains or
can draw from low power sources Survivable - is operable
in varied weather, climate and geographic conditions As
applicable, respondents should identify the performance characteristics
of their product(s) that addresses the above, to include physical/electrical
interface(s), physical dimensions and software compatibility.
Availability of product, and examples of its use are also requested.
Desired performance characteristics of the component shall
consist of all weather, day and night operation. This component
should be an integral part of a system that enhances one or
more performance characteristics as applied toward a wearable
computing set of hardware and its applications. REQUIREMENTS:
The Hand-Held Display and Keyboard will be operated for situation
awareness (maps and overlays), planning and messaging. They
will operate with CPU's running Windows 2000 or Windows CE.
Unit must be portable in leg pocket or backpack without damage.
Must operate after immersion in 1 m of water. Display characteristics:
- Size: 6" to 9" inch diagonal - Resolution of 800x600 pixels
- Full color is desired - Day and night readable - Night
vision device compatible - Touch-screen input Keyboard characteristics:
- QWERTY format - ASCII characters - Night readable The
Hand-Held Display and Keyboard may be separate devices or combined
in one unit. Interface to IEEE STD 1394a is desired, but battery
and wireless connection will be considered. PROPRIETARY
INFORMATION IS NOT BEING SOLICITED. The government will not
reimburse contractors or responders to this notice for any
costs incurred in responding, or in subsequent exchanges of
information. Organizations having the expertise and capabilities
to provide the required item are invited to submit information
discussing such capabilities. It should be submitted not later
than 21 August 2000 and should consist of a total of no more
than 25 pages, excluding any marketing and/product brochures.
NOTE: Information submitted does not constitute a proposal,
but will be considered an exchange of capabilities and ideas.
Responses may be submitted electronically to the addresses
below. Technical questions and responses should be addressed
to: Lisa Capozzoli, AMSEL-RD-C2-PMSM, Bldg 2705, Fort Monmouth,
NJ, 732-427-4146, e-mail: lisa.capozzoli@mail1.monmouth.army.mil.
Requiring Activity: RDEC
EMAILADD: lisa.capozzoli@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-220 SN483038)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,DIRECT CURREN
SOL N0038300QJ230
DUE 091400
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6105-01-166-4923-MH, Ref Nr 515413-1-4, Qty 138
EA, Delivery FOB Origin--Drawings are NOT available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-218 SN482811)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-00-R-3367
DUE 092700
POC Sharon BLackmore/ZZ885/804-279-5373, Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 6105-00-866-6094, YPG98170000187,
Stator, Motor. Raytheon Co., CAGE#05716. PART#10111049. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 270 DARO. Incremental Quantities: MIN 38 MAX 45.
Only one source (see note 22). Intended source: Raytheon. Trade
Agreements Act. 22 Sole Source(FAR 6.302). Unrestricted. "A
copy of the solicitation wil be avaialble via the DLA Procurement
Gateway at http://progate. dps. 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 protable 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-220 SN483025)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RING, ELECTRICAL CONTACT
SOL SP0430-00-R-3368
DUE 092900
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Steve
Tuck/804-270-4196
DESC: Solicitation for NSN 5977-01-126-4923, YPG99313000609,
Ring, Electrical Contact. ARGO TURBOSERVE CORP, ARGO MARINE
& INDUSTRIAL, CAGE# 7Y333, PART# 637D708-001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 150 DARO. Other than full and open (10 U.S.C. 2304(c)(1)
(FAR 6.302-1). Only one source (see note 22). Intended Source:
ARGO TURBOSERVE CORP., ARGO MARINE & INDUSTRIAL. Trade Agreement
Act. Sole Source (FAR 6.302). 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 sidebar. Then choose
the RFP you wish to download. RFPs are in protable docuemtn
format (FDF). 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-220 SN483042)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PORTABLE GENERATOR UNIT
SOL N00189-00-T-H620
DUE 081700
POC Winifred Wills Purchasing Agent (757) 443-1388
DESC: The Closing date on RFQ N00189-00-T-H620 is hereby extended
to 17-Aug-2000
CITE: (W-220 SN483043)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-00-R-3394
DUE 100300
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 6115-00-804-9295, FPG00196000754,
STATOR, GENERATOR. Hamilton Sundstrand, CAGE# 99167, PART#
907D311-1. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. DELIVERY SCHEDULE: 120 DARO. Option to increase
quanitity - 100%. Other than full and open (10 U.S.C. 2304
(c)(1) (FAR 6.302.1). Only one source(see note 22). Intended
source: HAMILTON SUNSTRAND. Trade Agreement Act. Sole Source
(FAR 6.302). "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 "Select 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 Acrpbat
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-220 SN483092)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--SHAFT
SOL SP0430-00-R-3395
DUE 100500
POC Sharon Blackmore/zz885/804-279-5373, Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 6115-00-411-1576, FPG00195000705,
SHAFT. Smiths Industries Aerospace & Defense System Inc., DBA
Leland Electrosystems, CAGE#07639, PART# 798C485G1. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 120 DARO. Option to increase quantity - 100%. Other
than full and open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1. Only
one source (see note 22). Intended source: Smiths Industries,
Leland Electrosystems. Trade Agreement Act. Sole Source (FAR
6.302). 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 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-220 SN483102)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-00-R-3396
DUE 101000
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 6115-00-293-6028, FPG00194000911,
Rotor, Generator. HONEYWELL INTL INC., ENGINES AND SYSTEMS,
CAGE#70210, PART# 47303-1. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 120
DARO. Option to increase quantity - 100%. Other than full and
open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). Only one source
(see note 22). Sole Source (FAR 6.302). 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 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-220 SN483111)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-00-R-3397
DUE 101300
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 6115-00-895-1087, FPG00196000755,
PARTS KIT, ELECTRICAL GENERATOR. Hamilton Sunstrand Corp.,
CAGE# 99167, PARTS# 911C196-3. System Technical Support Corp.,
CAGE# 072X9, PART# 911C195-3. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.Option to increase quantity
- 100%. Other than full and open (10 U.S.C. 2304 (c)(1) (FAR
6.302-1). More than one source, Intended Source: Hamilton Sunstrand,
System Technical Support Corp. Unrestricted. Automated Best
Value System (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 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 aviable to requesters."
CITE: (W-220 SN483191)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

CITE: (W-220 SN483228)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LANDING SEARCH LIGHT
SOL SP056000R0201
DUE 091100
POC Mary Ryan FBE/07 (215) 737-9163
DESC: YPI00067000923, NSN 6220-01-232-7723, Source Control Item:
Luminator Aircraft Products Corp (0VDA9) p/n 930-500-50-1,
Source Inspection Required & Government Fit Verification Testing
Required, RFP, Solicitation Period: 30 days, Issue Date: Aug
10, 2000, Opening/Closing Date: Sept 11, 2000, Primary Quantity:
145ea, Destinations: 65ea to Norfolk VA 80ea to Cherry Point
NC, Delivery Schedule: 30 days, This is an unrestricted acquisition
with preference for SDB, This contract action is for supplies
which the Government intends to solicit and contract with only
one or a limited number of sources under FAR 6.302-1 and 10
U.S.C. 2304 (C)(1), The source is: Luminator Aircraft Products
Co (0VDA9), The Government does not intend to acquire a commercial
item using Part 12 (Note 26 Applies), Drawings are not required,
Solicitation package will not be available until the solicitation
issue date of Aug 10, 2000, Copies of this soliciation can
be found on the DLA procurment gateway at http://progate.daps.mil/home
when it is issued
CITE: (W-220 SN483184)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--BODY IMAGING SYSTEM OPTIONS AND TRAINING
SOL Reference-Number-2000-00819
DUE 082300
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email
DESC: Notice of Intent. The U. S. Customs Service (USCS) intends
to solicit and award an order for equipment options and training
from Rapiscan Security Products, Inc. for Secure 1000 X-Ray
Systems obtained through GSA Federal Supply Schedule. The requirement
will be processed under the authority of 10 USC 2304(c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. The intended source is Rapiscan
Security Products, Inc., 3232 El Segundo Blvd., Hawthorne,
CA 90250. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Prospective contractors who believe they can successfully
propose must provide specific and detailed technical documentation
to support such claims and abilities within 15 days of this
publication. No telephone requests. See Numbered Note
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-00819&LocID=1782
LINKDESC:
notice
EMAILADD: linda.l.clifton@customs.treas.gov
EMAILDESC:
CITE: (D-220 SN483083)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--DRILL SET COMPONENTS TO UPGRADE EXISTING OSTEOMED
POWER SYSTEM
SOL W51HQT-0171-0007
DUE 081100
POC David Zertuche (210) 916-3876
DESC: It is the intend of the Government to negotiate a sole
source purchase order with Osteomed Corporation to supplement
and upgrade the existing Osteomed power system and to provide
standardization in the dental surgical area. This acquisition
will be processed under commercial procedures. Award will be
made o/a 14 August 2000. This notice is not a request for competitive
proposals. Interested parties may identify their interest in
this requirement.
EMAILADD: David.Zertuche@cen.amedd.army.mil
EMAILDESC:
CITE: (W-218 SN482863)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: 65--NUCLEAR MEDICINE SUPPLIES
SOL RFQ 557-3-01-PD
DUE 090800
POC Paul Dixon, 912-277-2711
DESC: Supplies to be used in Nuclear Medicine Service-TC99m;
Xenon-33; Pyrophosphate; Sulfur Colloid; Cardiolite, 22 MCI;
Thallium-201; Pulmolite, MAA; Diagnostic I-123 Capsules; Choletec;
Medronate MDP, DTPA; RBC Ultra-Tag Kit. This is a 100% Total
Small Business Set-Aside. Contract will be for one year with
four option years. Quote packages will be available on or about
August 18, 2000.
CITE: (W-220 SN483053)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
SOL RFQ 69D-005-01
DUE 091100
POC Mary Skladanek, Contracting Officer, (414 902-5413
DESC: The Classification Code in the CBD notice #483009 is corrected
from 95-Metal Bars, Sheets & Shapes to 65-Medical, Dental,
and Veterinary Equipment and Supplies.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-220 SN483065)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--CUSTOM CATARACT PACK
SOL N/A
DUE 081800
POC Jean Mays, Purchasing Agent, (440) 838-6069
DESC: The Louis Stokes Cleveland VA Medical Center is seeking
sources that can provide a Sterile Customized Cataract Pack
consisting of 1. (5 each) Sterile 4 X 4 guaze pads 12 ply (5
each); 2. (1 each) Bedside bag white, 6.6X5X11.75; 3. (1 each
Ear/Ulcer syringe (2 OZ); 4. (1 each) Sterile oval eye pad;
5. (1 each) Steri drape # 1035 (3M); 6. (1 each) Head drape
50X36 w/tape; 7. (1 each) EENT split drape 76X120; 8. (1 each)
Microsurgical Knife 30 degree full round handle; 9. (1 each)
3 way stop cock l/l; 10. (4 pack) Eye spears (6/PK); 11. (2
each) TB syringe, latex free; 12. (1 each) 10CC Syringe l/l,
latex free; 13. (1 each) 3CC syringe l/l, latex free; 14. (1
each) 3CC syringe w/22ga X 1 1/2 inch needle, latex free; 15.
(1 each) Instrument wipe w/cornea shield; 16. (1 each) Filter,
millex .25-0.8 micron; 17. (2 each) 27ga needle anterior chamber;
18. (1 each) 25ga needle anterior chamber; 19. (1 each) Table
cover 44 X 90 3Mmil. The VA estimates that it will require
approximately 360 packs per year, to be delivered on an as-need
basis. Packs may be procured through VA prime vendor contract.
N/C (qty 1 ea), for sensitive detection of very small quantities
of sample materials for qualitative characterization experiments.
This is a request for product information and sources only!
This is not a request for proposal (RFP). The VA does not intend
to pay for information received. Requests for copies of a solicitation
shall not be honored or acknowledged. Information should be
forwarded to the Contracting Officer no later than August 18,
2000. All packs must meet the above criteria, substitute items
are not acceptable. Should you have questions, you may contact
the Contracting Officer at the number provided.
CITE: (W-220 SN483036)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--CONSUMABLE PARTS FOR HEWLETT PACKARD GC/MS AND LC/MS
GAS CHROMATOGRAPH/MASS SPECTROPHOTOMETER SYSTEMS
SOL NIDA-00-LWJ-003
DUE 082300
POC Lesley W. Johnson 410-550-1693
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 notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number NIDA-00-LWJ-003. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisitions Circular 97-15. SIC Code 3826
and the size stand ids 5.0 millions of dollars. Contractor
to provide the following items: HP#5041-2176 - 0.2 mm-to-0,.2
mm Glass Press-fit Connectors, 10/pkgHP #5181-8815 - Merlin
Microseal Septum, HP #19091Z-141 - 10-M HP-1 capillary column,
0.1-mm I.D., 0.1-um film thickness, HP #5182-0853 - Merlin
Microseal PTFE Nut Liner, 2/pkg, HP G1544-60575 - Split/splitless
insert weldment-EPC, HP #19251-60575 - Split/splitless insert
weldment-EPC, HP #05971-60140 - Filament assembly (5971), HP
#05972-60053 - Filament assembly (5972), HP #05971-60170 -
Repeller (5972), HP #05971-20143 - Ion Focus Lens (5972), HP
#05971-20126 - Entrance Lens (5972), HP #05971-20134 - Draw
Out Plate (5972), HP #5062-3508 - 0.4-mm I.D. ferrule, 10/pk,
HP #05988-20066 - Interface nut (detector), HP #9301-0725 -
10 ul fixed straight-needle syringes, 6/pk, HP #5180-4182 -
Viton O-ring, 10/pk, HP #19251-60540 - 4-mm Split/splitless
liner, Borosilicate, HP #19251-20620 - Retaining nut for 5890,
HP #18740-20885 - Gold-plated seal, HP #5061-5869 - Washer,
12/pk, HP #18740-20800 - Reducing nut, HP #5080-8853 - 0.5-mm
Graphite ferrule, 10/pk, HP #5181-8830 - Column nut, 2/pk,
HP #8650-0030 - Nylon Gloves, 1 Pr., HP #G1544-20590 - Retaining
Nut (6890), HP #0515-1046 - Filament screws, HP #07673-20570
- Syringe Plunger Screws, HP #19251-80525 - Splitter Tube,
HP #5180-4109 - Front Ferrule, 1/8" Brass, 10/pk, HP #5180-4115
- Back Ferrule, 1/8" Brass, 10/pk, HP #5180-4103 - Tubing nut,
1/8" Brass, 10/pk, HP #5181-1213 - Decapper for 11-mm caps,
HP #5061-5896 - Alumina oxide green lapping paper, 5 pk, HP
#19091Z-331 - 15-M HP-1 capillary column, 0.25-mm I.D., 0.1-um
film thickness, HP #0515-1446 - Setscrews for 5973 repeller,
HP #5181-8836 - Capillary tubing cutter, 4/pk, HP #19251-80680
- Column ferrule installation tool, HP #9301-0723 - 4 -mL wash
vial with screw caps, 144/pkg, HP #07673-40180 - Diffusion
caps for 4-mL vials, 12/pk, HP #9301-1031 - Septa for 4-mL
vial, 144/pkg, HP #931975-932 - Cartridge Column, 3/pk, HP
#933975-932 - Cartridge Column, 3/pk, HP #993700-902 - XDB-C18
HPLC Column, HP #993967-902 - XDB-C18 HPLC Column, HP #5182-0550
- Clear Polypropylene snap caps, 11-mm, 100/pk, HP #5021-1845
- Cartridge Holder, HP #5063-6574 - Replacement Filters, 4-mm
ID, HP #5063-6519 - Replacement Filters, 2-mm ID, HP #5021-1846
- Mounting Tool, HP #79900CH-010 - Guard Column Holder, HP
#79841-87609 - Connecting Capillary, HP #820777-901 - Guard
Fittings Kit, HP #280960-901 - PEEK Frit/Gaskets, 2 um, 5/pk,
HP #280960-905 - PEEK Frit/Gaskets, 0.5 um/5/pk, HP #820222-901
- Guard Fittings Kit, HP #820370-901 - Replacement Sealing
Gaskets, HP #875700-932 - Zorbax HPLC Column, HP #873700-932
- Zorbax HPLC Column, HP #831975-902 - Zorbax HPLC Column,
HP #975700-932 - Eclipse HPLC Column, HP #973700-932 - Eclipse
HPLC Column, HP #866967-902 - Zorbax HPLC Column, HP #5062-8588
- Column ID Module, HP #8710-0979 - Crimper for 11-mm vials,
HP #0890-1763 - PEEK Tubing, HP #0100-1516 - PEEK Fittings,
HP #975700-932 - Rapid Resolution Column, HP #973700-932 -
Rapid Resolution Column. The evaluation of quotes and the determination
as to equality of the product shall be the responsibility of
the Government and shall be based on information provided by
the vendors. The Government is not responsible for locating
or securing any information, which is not identified in the
quotation and reasonable to the purchasing activity. To insure
that sufficient information is available the vendor must furnish
as part of their quote all descriptive material necessary for
purchasing activity to determine whether the products meet
all salient characteristics of this requirement. The Government
will award to the responsible offeror whose offer conforms
to this solicitation and will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers the ability to meet the technical
requirements, past performance, and price. Technically acceptable
offer must show the offeror can meet the requirements of the
Government. Items are to be quoted FOB Destination and delivery
shall be made to: NIH-NIDA, 5500 Nathan Shock Drive, Bldg.
C Rm. 130, Baltimore, MD 21224. The following FAR provisions
and clauses apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52-212-3 Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions including clause
incorporated by reference under section (b); This procurement
is 100% small business set-aside and will follow simplified
acquisitions procedures in FAR Part 13. All quotes shall be
received by August 23, 2000 at 4:00 P.M. local time. Faxed
quotes will be accepted at 410-550-3146. All responsible sources
will be considered.
EMAILADD: lj6f@nih.gov
EMAILDESC:
CITE: (W-218 SN482858)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--LEASE/PURCHASE A CLAM SHELL, TWIN SCREW EXTRUDER
SYSTEM AND ANCILLARY EQUIPMENT
SOL 16-3615-00
DUE 082300
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Eileen LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service requires a Clam-Shell,
co-rotating, Twin Screw Extruder System and Components to be
furnished, delivered (F.O.B. Destination, within Consignee's
Premises), and installed to the USDA, ARS, NAA, Eastern Regional
Research Center located in Wyndmoor, Pennsylvania, in accordance
with the terms, conditions, and specifications contained in
the document. 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. The Solicitation number 16-3615-00 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. This procurement
is unrestricted. The Standard Classification Code (SIC) is
3556, the NAICS is 333294 and the small business size standard
is 500 employees. CONTRACTORS WHO ARE INTERESTED IN RECEIVING
THE SOLICITATION AND/OR ANY FUTURE AMENDMENTS MUST REGISTER
IN WRITING TO BE INCLUDED ON THE MAILING LIST WITH THE CONTRACTING
OFFICE LISTED ABOVE. Interested parties must submit their requests
in writing via facsimile to (215) 233-6558. All request must
include a telephone number, facsimile number, full mailing
address with nine digit zip code, and current business classification
(small business, small disadvantaged business, etc.). The Clam-Shell,
co-rotating, Twin-Screw Extruder shall be capable of processing
a wide range of food products, particularly products containing
milk proteins. The basic components of the extruder shall include:
(1) clam-shell design, (2) 50 mm barrel bore, (3) barrel length
to diameter ratio, not less than 25:1, (4) standard electronic
controls, (5) die assembly and, (6) die face product cutter,
(7) Control Panel; (8) personal computer, data logger and printer,
and (8) application software. The system shall also include
the following optional components which may be purchased in
the future as required by the research program and/or when
funding becomes available: (a) one each, flexible 2-blade cutter
knife; (b) screw package for replacement parts; (c) option
upgrade to a touch screen control panel and software; (c) optional
equipment and/or components offered by the manufacturer. The
system shall be capable of expanding the equipment and software
to include Video Camera capability and Historical Trending.
The USDA, ARS, Wyndmoor, PA intends to negotiate a commercial
lease to purchase contract for this equipment and components.
The lease to buy agreement will be established based on the
preferred annual/monthly payment program provided as identified
on the offer schedule. A Lease to Purchase Agreement is required
because program funding is not currently available for the
entire system purchase. The Government may purchase this equipment
out-right should funding become available. Consequently, each
offeror is required to provide separate pricing for the Lease
and for the Purchase of this equipment. SCHEDULE OF ITEMS
FOR LEASE: INITIAL PERIOD OF PERFORMANCE: September 1, 2000
through September 30, 2000. Item 01- 1-EA, $______ - Furnish,
deliver and install the equipment identified herein. Item 01A
- 1-EA,$_______ Down Payment (20% of the purchase price.) ITEM
01B - 1-LOT, $______ - Set-up Charges, (if any)- $_______ .
FIRST OPTION PERIOD: October 1, 2000 through September 30,
2001. Item 02 - 12 MOS., $______ $_______ - Lease Extruder
and ancillary equipment identified herein. SCHEDULE OF ITEMS
FOR PURCHASE: ITEM 03 - 1-EA $_______ The Contractor shall
provide all necessary equipment, labor, transportation to deliver,
assemble and set up a Clam-Shell, Twin Screw, Extruder System
in accordance with the terms, conditions, drawings and specifications
contained in this document. ITEM 04- 1-EA, $_______ Furnish
and install a Loss-In-Weight Powder Feeder and Hopper. ITEM
05- 1-EA, $_______ Furnish and install a Liquid Pump System.
ITEM 06- 1-EA, $_______ Furnish and install a Temperature Controlled
Die Assembly. ITEM 07- 1-EA, $_______ Furnish and install a
Rigid Blade Product Cutter. ITEM 08- 1-EA, $_______ Furnish
and install a standard Control Panel. ITEM 09- 1-EA $_______
Furnish and install a Personal Computer, Data Logger and Printer.
ALL THIS FOR A LUMP SUM OF: $______________. OPTIONS INCLUDE:
ITEM 10- 1-EA, $_______ Furnish and deliver a Flexible 2-blade
cutter knife. ITEM 11- 1-PER UNIT, $_______ Furnish and deliver
an Optional screw package. ITEM 12- 1-EA, $_______ Furnish
and deliver a Touch Screen Control Panel. All equipment and
equipment components shall be fabricated with new materials
in accordance with FAR 52.211-5. Used materials are unacceptable.
LEASE PAYMENT TERMS AND SCHEDULE-Payment shall be made upon
inspection and acceptance by the Government in accordance with
the Schedule of Items, and as follows: 25% Down Payment due
upon placement of the order; 38% FIRST OPTION PERIOD due 60
days after exercise of option; and 37% within 180 days after
exercise of option. CONVERSION TO PURCHASE - (a) The Government
may purchase the Extruder and ancillary equipment covered by
this lease. Purchase may take place at any time during the
period of the lease including any extension thereof. (b) The
purchase price shall be determined by a purchase conversion
table provided by the Offeror with its price proposal. The
purchase conversion table shall include an item by item, calendar
year by calendar year purchase price for the entire period
of the contract. One hundred percent (100%) of all paid lease
costs shall be deducted from the appropriate calendar year
purchase price to determine the amount of funding required
to purchase the system. SYSTEM REQUIREMENTS - The texturizing
extruder shall have a barrel design and jackets capable of
simultaneous or independently heating and cooling in the heating
range from room temperature to 170 degrees Celsius and cooling
from room temperature to 20 degrees below zero in a continous
operation. The clam shell, co-rotating, twin screw extruder
shall be provided as one complete unit with a rated motor capacity
of 28 kW (37 HP) 1,750 rpm constant torque DC main drive motor.
The Splitter/reduction gearbox shall have a reduction ratio
of 3.5:1 or better, and shall be capable of transmitting 28
kW at a maximum screw speed of 500 rpm for 24 hour/day operation.
The bearings, thrust packs and gears shall be sized for extended
life. The Contractor shall include a mechanical overload protection
by means of a torque limiter situated between the main drive
motor and gearbox. The Contractor shall include electrical
overload protection by means of current limits in the main
drive control. Machine construction shall be of a structure
that provides a foundation with structural integrity. The base
frame is to provide structural integrity, and the special foundation
required shall be leveled on the floor, able to withstand the
weight of the machine. Drive system shall have an in-line drive
from main drive motor to splitter/reduction gearbox with no
chains or belts. Gearbox lubrication system for continuous
oil circulation comprising pump, filter, oil cooler, pressure
indicator and flow switch with automatic shut-down in the event
of low flow rate shall be provided. Barrel construction shall
be a modular clam-shell barrel, split on the horizontal center-line
to provide operator access for complete sanitation of the liner
surfaces, screw configuration changes without removal of the
screw shafts, product inspection following a 'dead stop'. Barrel
shall be constructed in at least 5 zones each of 250 mm long
modules, with liners in wear-resistant, through-hardened steel
alloy or stainless steel. Bi-metallic barrel liners shall be
provided for optimum wear resistance. The screw shafts shall
be of hexagonal cross-section for ease of screw configuration
set-up. The Contractor shall provide for quick release of couplings
for shaft to allow for easy removal when required. Independent
barrel zones shall be provided with temperature controls with
one (1) control thermocouple per zone. Heating shall be by
electrical resistance with at least four (4) 'cartridge' heaters
per zone. Cooling by water and coolant rated to provide desired
cold extrusion conditions in the general specification, circulating
through drilled channels with one (1) or more control solenoids
per zone. Coolant manifolds for the first 15D and final 10D
of the machine shall be piped separately. General purpose screw
package shall include: Screw components constructed in through-hardened,
400-series stainless steel. Two (2) sets of the following types
as indicated: (6)-1.5D long x 1.0D pitch Twin Lead Feed Screw;
(10)-1.0D long x 1.0D pitch Twin Lead Feed Screw; (78)-0.25D
long-Bi-Lobal Paddles; (6)-1.0D long x 0.25D pitch-Single Lead
Screw; (4)-0.5D long x 0.25D pitch-Single Lead Screw; (2)-1.0D
long x 1.0D pitch-Twin Lead Discharge Screw; (2)-1.0D long
x 0.25D pitch-Single Lead; Discharge Screw; four (4) typical
die inserts and four (4) typical die plates shall be included.
Electrical Control System shall be factory pre-wired control
panel with all necessary controls including: Mains Isolator,
Main Drive Control, Temperature Control, Alarms and Indications,
Emergency Stop, and Controls for all Ancillary Equipment supplied.
Only the main power connection and interconnections between
the control panel and the extruder are required to be made
at site. The Extruder includes the following Ancillary Equipment.
The electronic controls are mounted in the operator panel:
1. Loss-in-Weight Powder Feeder including dry ingredient hopper
with high & low level probes. 2. Liquid Pump System with two
reservoir tanks and two positive displacement pump heads with
variable stroke, and closed loop liquid controls. 3. Temperature
Controlled Die Assembly with die insert holder, suitable for
die plates. The temperature ranges shall be equal to those
identified in Section A.5(A)(1). 4. Product Cutter with one
(1) rigid blade. Upgrade capability for a flexible 2-blade
knife assembly. 5. Control-Panel - Programmable Logic Controller
(PLC) with PC-based Operator Interface Terminal (OIT) running
application software, providing automatic control of all the
variables in the process via a color screen. 6. Personal Computer
Data Logger, and Printer shall be a minimum of Pentium III,
300 processor or equivalent with Windows95 operating system,
software upgrades, 64 mb RAM; 24GB hard drive, read-write CD
ROM and 3-1/2" floppy disk drive storage; communication card,;
ports for the external key board, mouse, and Laser Jet Printer
V. 7. Optional equipment includes screw package for replacement
parts and one (1) flexible 2-blade cutter knife assembly and
a touch screen control panel upgrade. Include a list of available
options and pricing. 8. The System shall be upgradable to include
the historical trending and Video Camera capability. 9. Service
Agreement availability and pricing. SAFETY - The unit shall
be designed to prevent operation in an unsafe condition. It
shall meet all OSHA, NEMA and other relevant codes. SERVICE
REQUIREMENTS - All components that require occasional service
shall be readily accessible. Special tools required for normal
servicing shall be provided with the unit. Individual point
lubrication is acceptable. DESCRIPTIVE LITERATURE-Companies
are REQUIRED to submit descriptive literature on the product
being offered. Descriptive literature shall be submitted with
the offer even if it has been submitted previously. This literature
MUST address all aspects outlined in the specifications. If
an area is not addressed in the literature, companies must
submit a written substantive statement describing such area.
Failure to submit descriptive literature may render the offer
non-responsive. PACKING AND SHIPPING - The Contractor shall
pack each item for shipment in a new container in such a manner
that will ensure acceptance by common carrier and safe delivery
at the destination. Containers and closures shall comply with
the Interstate Commerce regulations, Uniform Freight Classification
rules, or regulations of other carriers as applicable to the
mode off transportation. The unit must be delivered through
a door having an opening of 10 feet wide and 11 feet-8 inches
high. Inside the building, a 5-ton crane and a 2-ton fork lift
truck are available for unloading. ADVANCE NOTIFICATION OF
DELIVERY - The Contractor shall provide the addressee advance
notification of delivery. Such notice shall be provided in
writing, not less than two (2) weeks prior to delivery. The
Contractor shall provide at least 24 hours advance notice to
the COR prior to actual delivery. Collect calls will not be
accepted. DELIVERY INFORMATION - Time of delivery is a factor
in determining purchase. Any quotations offering a delivery
time that exceeds 90 calendar days after receipt of order will
be considered nonresponsive on the basis that the time for
delivery offered is unreasonable. Delivery Time if time stated
is Unacceptable: "Offeror offers delivery at the destination
specified herein within ___ calendar days after receipt of
the purchase order." The government may reject any quotation
that offers a later delivery date than below. DELIVERY TIMEFRAME
-The item(s) listed in the Schedule shall be delivered F.O.B.
Destination (within Consignee's Premises), to the USDA, ARS,
Eastern Regional Research Center, 600 East Mermaid Lane, Wyndmoor,
PA 19038-8598, within 90 days after receipt of the purchase
order. After installation and connection to all services by
USDA, the Contractor shall demonstrate start-up and operation
within two weeks after notification by the USDA that the unit
is ready. HOURS FOR DELIVERY-The item(s), as specified in this
document, shall be delivered between the hours of 8:30 a.m.
and 3:30 p.m., Monday through Friday (excluding Federal holidays),
to the following address: USDA, ARS, North Atlantic Area, Eastern
Regional Research Center, 600 East Mermaid Lane, Wyndmoor,
PA 19038, Attn.: Shipping and Receiving. All shipments shall
identify the purchase order number on the label. INSTALLATION
AND TRAINING-The Government shall provide all exterior wiring
for the equipment. The Contractor shall demonstrate start-up
operation and provide training to three (3) employees within
two (2) weeks after notification of installation by the USDA.
DOCUMENTATION-The Contractor shall provide two (2) copies each
of the operation, repair, maintenance manuals, lubrication
and service instructions, operating instructions and three
(3) copies of all diagrams and schematics for this equipment.
The schematics for the equipment shall be delivered to the
COR within 30 days after award notice. The manuals and instructions,
etc., shall be submitted with the equipment at time of delivery.
All documentation shall identify the purchase order number
on the label. ADDITIONAL OFFER INFORMATION-No telegraphic or
facsimile offers shall be accepted. The following provisions
apply to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial.
ADDENDA TO FAR CLAUSE 52.212-1: Separate pricing is required
for the Lease and for the Option to Purchase this equipment.
Offerors shall submit the following pricing information: (1)
Price of lease to own the equipment for 1 month, and end of
lease buy-out price. (2) Price of lease to own the equipment
for 1 year,(2) Price of lease for 1 year with monthly payments,
and the monthly buy-out price at any time during the lease
period; and (3) the Out-right purchase price of the equipment.
Submit your proposal (see D.8), acknowledgement of amendments
(if any), descriptive literature, warranty information, and
the Certifications at FAR 52.212-3, Lease Agreement, Service
Agreement information, optional equipment list and pricing
to: Lisa M. Botella, USDA, ARS, North Atlantic Area, Contracting
Office, 600 East Mermaid Lane, Wyndmoor, PA 19038. 2. Item
(c) Period for acceptance of offers is amended to include the
following: The offeror agrees to hold the prices in its "lease"
offer firm for 90 calendar days from the date specified for
receipt of offers. The offeror agrees to hold the prices in
its "purchase" offer firm for 180 calendar days from the date
specified for receipt of offers. FAR 52.212-2, Evaluation -
Commercial Items, the Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
offer whose proposal, conforming to this synopsis/solicitation,
will offer the best value to the Government, to include technical
capability, past performance, and price. Addendum to FAR 52.212-2
EVALUATION FACTORS -(A) TECHNICAL CAPABILITY INFORMATION: Technical
capability will be based on product literature, technical features,
deliver, and/or warranty provisions. Each offeror is required
to submit warranty and descriptive literature or other documentation;
manufacturer or brand name and model of the items; and show
how the offered product meets or exceed the requirements as
specified in the specifications above. Each offeror shall also
include information on available optional equipment and service
agreements and the respective costs. (B) PAST PERFORMANCE:
In order to be considered for a contract award, Contractors
shall provide a list of three (3) contracts of a similar nature
and complexity that they were awarded within the past five
(5) years or that is/are currently in force. This information
must be submitted at time of offer submission. For each contract,
list the following: 1. Name, address, and telephone number
of the contracting organization, the Government's Project Officer
and Contracting Officer. 2. Contract number, type, and dollar
value. 3. Date of contract and period of performance. 4. List
any contract(s) terminated for convenience or default (partial
or complete) within the past three (3) years. Include the contract
number, name, address, and telephone number of the terminating
officer. (C) PRICE: Price shall be based on the overall cost
of the unit including shipping, installation, warranty and
discount terms, HUBzone evaluation criteria, and any options.
Offerors shall include a complete copy of the provisions at
FAR 52.212-3, Offeror/Representation and Certifications-Commercial
Items, with their offer. FAR 52.212-4, Contract Terms and Conditions
- Commercial Items applies to this acquisition. ADDENDA TO
FAR CLAUSE 52.212-4 - 1. Item (a) Inspection and Acceptance
is amended to include the following: AGAR 452.246-70 INSPECTION
AND ACCEPTANCE (FEB 1988). (b) Inspection and Acceptance shall
be performed at destination. 2. Item (g) Invoice is amended
to include the following: The invoice shall be submitted in
an original and one copy after delivery and installation of
all items. The Invoice shall be mailed to: USDA, ARS, North
Atlantic Area, Eastern Regional Research Center, 600 East Mermaid
Lane, Wyndmoor, PA 19038, Attn.: Lisa M. Botella. 3. Item (o)
Warranty is amended to include the following: A standard commercial
warranty is required for this equipment. A copy of the warranty
must be provided with the offer. FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. The following
FAR clauses cited in 52.212-5 are applicable to this acquisition
for supplies: 52.203-6, Restrictions on Subcontractor Sales
to the Government; 52.219-4, Notice of Price Evaluation Preference
for HUBZONE Small Business Concerns; 52.219-8, Utilization
of Small Business Concerns; 52.219-14, Limitations on Subcontracting;
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Emplo
CITE: (W-218 SN482875)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NUCLEAR MAGNETIC RESONANCE SPECTROMETER
SOL N/A
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: The National Institutes of Health, National Institute of
Mental Health, intends to negotiate with Bruker Instrument
Inc., 19 Fortune Park, Manning Park, Billerica, MA 01821 to
furnish a nuclear magnetic resonance spectrometer meeting the
following specifications: (1) all electronics shall be enclosed
in a stainless steel cabinet to ensure complete shielding of
electronics; (2) the X nucleus amplifiers shall be broadbanded
down to 6 megahertz; (3) the communication contrul unit shall
include a 100 megahertz processor or faster; (4) shall include
a multilink preamplifier allowing probe tuning without changing
cables; (5) shall include a digital router requiring no cables
to be changed as experiments are changed; (6) amplitude control
board shall protect the probe from being destroyed; (7) the
receiver control unit shall include microprocessors for real
time digital filtering of spectrometer data; (8) each frequency
source (frequency control unit) shall provide a 0.05 degree
phase settability, and a 0.001 hertz frequency resolution;
(9) shall include a digital lock system able to digitize the
lock signal by an analog to digital converter and allow for
real time adjustments; (10) shall be run by an existing PC
running Windows NT; (11) shall include a digital lock to provide
lock stability by providing for each and every solvent a separate
set of conditions that will lock the time constant, filter,
and all parameters that affect the stability of the magnet;
(12) shall be compatible with other spectrometers at the NIH
in that the pulse sequences developed can be used; (13) shall
include twelve loop storage to ensure peak separation; and,
(14) shall have not less than 400 megahertz 1H field strength.
The provided equipment is proprietary and commercial as defined
in FAR Part 2. Bruker Instrument Inc. is the only known source
capable of providing the required equipment. This action is
under the authority of 41 U.S.C. 253(c)(1), as set forth in
FAR 6.301-1 and HHSAR 306.302-1. Only one responsible source
and no other supplies or services will satisfy agency requirements.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals within 15
days after publication of this synopsis. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. However, a determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government.
CITE: (W-220 SN482939)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--ENVIRONMENTAL CONDITIONING UNITS
SOL N00164-00-R-0120
DUE 082300
POC Contact Ms. Sandy Halter, Code 1164, telephone 812-854-5368,
fax 812-854-5666, e-mail halter_s@crane.navy.mil
DESC: Submission Number 475157, dated 14 July, 2000 has the following
changes: The closing date is changed from 07 August 2000,12:00
noon E.S.T. TO 23 August 2000, 3:00 p.m. E.S.T. Final inspection
is changed from NSWC Crane, IN to NSWC Crane Fallbrook, CA.

LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-220 SN482982)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--FINISAR FIBRE CHANNEL MONITOR ANALYZER WITH ACCESSORIES
SOL N68936-00-T-0212
DUE 081400
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Finisar Fibre Channel Monitor/Analyzer
GT-D11 with GT-A, and GT-G, Qty 1 2) GT-K01 - 1 DB-9 Active
Copper GBIC W/1 Cable and Loopback, Qty 1 3) GT-K02 - 2 DB-9
Active Copper W/1 Cable and Loopback, Qty 1 4) GT-MM 21 Inch
High resolution monitor, Qty 1 5) GT-D10 Dual Channel Analyzer
Desktop Expansion, Qty 1 6) GT-EXT Extended H/W service, S/W
and Doc updates for 1 year after warranty, Qty 1. This requirement
is sole sourced to Finisar, 1398 Moffett Park Drive, Sunnyvale,
CA 94089 to be compatible with existing equipment. Any firms
believing that they can provide the required Monitor Analyzer
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to provide the required
equipment, which will be considered by this agency. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about August 30th, 2000.
CITE: (W-220 SN483003)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--COLLIMATOR
SOL N00173-00-Q-0140
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Off-Axis Reflective Blackbody and Spectral Collimator with
manually operable target wheel, collimating and source focusing
condenser optics, tungsten source, power supply and interconnecting
cables. All items are to be brand name or equal. See Note 1.
Response date to be determined at issuance of RFQ. RFQ will
not be issued on our web page until the 16th day after this
notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-220 SN483027)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: 66--DIFFERENTIAL OPTICAL ABSORPTION SPECTROMETER
SOL RFQ-CO-00-00048
DUE 081800
POC Maureen Martin (303)312-7089
DESC: EQUIPMENT SPECIFICATIONS Differential Optical Absorption
Spectrometer These specifications describe the minimum
acceptable quality and/or performance level of the equipment
to be purchased. Superior alternatives will be considered as
compliant to specifications. Unless otherwise defined in these
specifications, technical terms and testing procedures shall
be interpreted as defined in Title 40 of the Code of Federal
Regulations (CFR), Part 53.23. A. GENERAL SPECIFICATIONS
1. Equipment Description - One (1) analyzer to monitor ambient
concentrations of Sulfur Dioxide (SO2), Nitrogen Dioxide (NO2),
and Ozone (O3) using the Differential Optical Absorption Spectroscopy
(DOAS) method. 2. Operating and Service Manuals - Two (2)
copies of the operating and service manual (in English language)
shall be provided for the analyzer purchased. Each manual shall
contain installation, operation and maintenance procedures,
detailed flow schematics, and complete electrical drawings.
Each manual shall also contain a complete list of spare parts
and recommended spare parts storage levels. The manuals shall
give detailed instructions for the use of the delivered analyzer
with all options. The manuals shall be of the same quality
as required by EPA for reference and equivalent analyzers.
3. Shipment - The vendor shall ship the equipment no later
than 90 days after receipt of a purchase order. 4. Acceptance
Test - Within 15 working days after equipment delivery, the
acceptance test shall be initiated. The acceptance test shall
consist of checking the equipment for compliance with the requirements
listed above and with those listed under "PHYSICAL SPECIFICATIONS"
and "PERFORMANCE SPECIFICATIONS." The duration of the acceptance
test shall be 4 days minimum and 60 days maximum. If the
equipment does not meet the specifications listed, the vendor
will have one opportunity to repair or replace the equipment
to cure all defects. The equipment will be returned to the
vendor freight collect. The vendor will have 30 days after
the original receiving date or 30 days after being informed
of any defect (whichever is later) to deliver acceptable units.
The vendor will be responsible for repair of all defects whether
or not the defects were initially declared by the purchaser.
Except for external causes, if the equipment as delivered
fails to meet the specifications listed herein, the equipment
shall be rejected. The vendor will have the opportunity to
remove and replace and/or repair the equipment to correct the
defects. After the vendor has repaired or replaced the
equipment to eliminate the cause for failure, acceptance testing
will again be initiated. Should the equipment again fail to
comply with specifications, the purchaser may return the equipment
to the vendor freight collect and receive a full refund of
the monies spent on said equipment, including any monies spent
for acceptance testing services and shipping costs. 5. Payment
- Upon presentation of the invoice and after passing the acceptance
test, the equipment will be paid for. Any credit for prompt
payment will be based on the date of acceptance or the date
the invoice is received, whichever is later. 6. Warrantee
- The vendor shall provide a written warrantee covering the
equipment, including components and parts, and field service.
The warrantee period shall be one year and shall begin on the
date of acceptance. In the warrantee, the vendor shall agree
to the following conditions: a. The equipment shall comply
with all the specifications listed herein. b. If failure
of the equipment occurs during the warrantee period, and application
of routine troubleshooting procedures described in the operating
and service manual identifies the malfunctioning component
or part, the vendor shall ship the replacement component or
part at no cost and within reasonable time of notification.
c. In the event equipment develops a malfunction during
the warrantee period which cannot be solved by the application
of routine troubleshooting procedures described in the operating
and service manual or by component or part replacement, the
vendor shall undertake repair of the equipment. The vendor
shall deliver the fully operational equipment to the purchaser
within reasonable time after the initial date of notification,
or provide operational, equivalent equipment, for use as a
substitute until the original equipment has been repaired.
d. The vendor shall agree to supply spare parts for the
equipment for at least 7 years following the date of acceptance.
The vendor shall agree to ship replacement parts to the purchaser
within 30 days after receiving a parts order. e. The vendor
shall guarantee all replacement parts to be of equal or superior
quality to parts in the original unit. f. The vendor shall
pay for shipment of replacement or defective components, parts,
or equipment to and from the vendor's repair station during
the applicable warrantee period. 7. EPA Designation - Each
analyzer must be designated as a reference or equivalent method
for the measurement of ambient air concentrations of SO2, NO2,
and O3 by the United States Environmental Protection Agency
(US-EPA) as defined in 40 CFR Part 53 and meet all performance
specifications listed herein while operating in the equivalent
mode as approved by the US-EPA. B. PHYSICAL SPECIFICATIONS
The physical specifications listed below may be substituted
for with reasonable replacements. 1. Spectrometer/Analyzer
with high resolution option, if available, precalibrated for
SO2, NO2, and O3 (EPA Equivalent Method). 2. Include analog
outputs, data storage system, a modem and software necessary
for the spectrometer/analyzer. 3. Emitter Telescope.
4. Receiver Telescope. 5. Appropriate cables, connections
and power supply as required. 6. Calibration Bench, or equivalent,
with all necessary components, which will provide reference
(zero) and 3 span points for laboratory bench top calibration.
7. Bench Filter for NO2 calibrations. 8. Telescope Calibration
Test Cell (including calibration cell Temperature Sensor).
9. Fibre Optic Cables as appropriate (include one spare
of most frequently used cable). 10. Toolkit containing lux
meter, hand tools, and/or other necessary items for normal
analyzer operation. C. PERFORMANCE SPECIFICATIONS All
performance specifications listed in 40 CFR Part 53 are to
be adhered to. In addition, the following additional performance
specifications must be met: 1. The A.C. input power cord
shall be 3-conductor with a standard (United States) 3-prong
grounded plug. The supply voltage shall be nominal, 115 10
VAC, 60 3 Hz, single phase. 2. Each component shall operate
within all specifications listed herein while experiencing
line voltage variations from 105 to 125 VAC and line frequency
variations from 57 Hz to 63 Hz. 3. Mechanical vibration,
such as that encountered in an air monitoring trailer, shall
not cause the analyzer to exceed the noise specifications that
must be adhered to. 4. Ruggedness of equipment should be
such that damage to equipment should not occur during shipping
if reasonable shipping containers and shipping methods are
used. THIS REQUIREMENT IS RESTRICTED TO SMALL BUSINESS CONCERNS
ONLY. PRICE QUOTES MAY BE (1)MAILED TO: US EPA REGION 8, ATTN:
MAUREEN MARTIN (8TMS-G), 999 18TH ST., STE. 300, DENVER, CO
80202-2466, (2) FAXED TO THE ATTENTION OF MAUREEN MARTIN (8TMS-G)
AT (303)312-6339 OR (303)312-6363, OR (3) EMAILED TO MARTIN.MAUREEN@EPA.GOV.
ALL QUOTES MUST BE RECEIVED BY AUGUST 18, 2000, 5:00 P.M. (MST).
PRICE QUOTATIONS WILL BE EVALUATED BY ABILITY TO MEET THE ABOVE
REQUIREMENTS LISTED AND PRICE. QUESTIONS REGARDING THE REQUIREMENT
SHALL BE SUBMITTED TO EMAIL ADDRESS MARTIN.MAUREEN@EPA.GOV
OR IN WRITING TO FAX (303)312-6339 OR (303)312-6363.
EMAILADD: MARTIN.MAUREEN@EPA.GOV
EMAILDESC:
CITE: (W-220 SN483104)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--BIOREACTOR SYSTEM FOR CULTIVATION OF MICROORGANISMS
SOL RFQ2-36712
DUE 081500
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Bioreactor System for Cultivation of Microorganisms.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to provide the new URL address for the NASA
Acquisition Internet Service (NAIS) Electronic Procurement
(EPRO) Pilot. The new address is: http://server-mpo.arc.nasa.gov/NAIS/NAISHome.taf?ptype=Type0
REMINDER: Interested quoters must first install and utilize
the software available at the above website prior to submitting
their Request for Quotation. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on July 28, 2000. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0), and
Informed Filler format and reside on the World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-36712
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-220 SN483171)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--VXI SYNCRO RESOLVER
SOL DAAH01-00-R-0140
DUE 092100
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.!!
DESC: THIS IS SYNOPSIS. PRON: D1084814D1, NSN: 6625-01-L11-5229,VXI
Syncro Resolver, ARMY P/N: A31U29998-1. The current known quantity
for this item is 26. This acquisition covers potential requirements
for five (5) years for a total maximum quantity (including
the current maximum requirement plus base year of 276). Orders
will be issued one or more times as requirements materialize
. This item has been identified as having a potential for significant
quantity fluctuation due to the customer's changing supply
demands. As such, an incremental quantity solicitation will
be issued utilizing incremental quantity program provisions.
.Destinations to be furnished. Government Conformance Inspection
Test is required. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is North Atlantic
Instruments, 170 Wibur Pl, Bohemia, NY 11716. Adequate drawings,
specification, or other technical data are not available and
will not be furnished . potential offers are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through internet. Quotes should be
submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-S,
Lionel Desbiens) reference DAAH01-00-R-0140. See Number Note(s):
22.
CITE: (W-220 SN483221)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--REFRIGERATOR SYSTEM
SOL NB814000004171MB
DUE 082500
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology(NIST)
has a requirement for a 3He refrigeration system for infrared
= characterization of very low temperature detector arrays.
Specifications are as follows : Working volume: Total volume
enclosed by 4He-cooled, 4K radiation shield must be at least
8" diameter and 12 " long. Base temperature: Base temperature
of the 3He-cooled stage must be 300 mK or below, for power
loads less than 20 microwatt. Hold time: Hold time at 4 K =
(liquid 4He temperature) must be at least 60 hours. This is
with no power load to 3He stage, and 3He stage turned off (i.e.
at 4 K temperature). Clearance for wiring: A minimum of 3 "
clearance in diameter must be provided between the 4 K, 4He-cooled
shield and the inner diameter of the vacuum jacket. A liquid-nitrogen
(LN2) cooled radiation shield must lie within this space. Split
shields for full access to work surface: The vacuum jacket
and liquid-nitrogen-cooled (LN2) radiation shields must be
split part way along their lengths, = with bolts to allow connection
and disconnection of the 2 parts. The splits must be located
as follows: when the system is oriented so that the = cold
work surface faces upward, the split in the vacuum jacket must
lie at least 0.5" below the split in the LN2 shield. The split
in the LN2 shield must in turn lie at least 0.5" below the
4 K, 4He-cooled work surface. Hole patterns on work surfaces:
On both the 4K, 4He-cooled work surface, and the 300 mK, 3He-cooled
work surface, a rectangular grid of tapped mounting holes must
cover the entire area. Thermometry = : Appropriate temperature
sensors must be mounted on the 4K work surface, 300 mK work
surface, and sorption pump. Optical access : Optical = access
must be provided from the side of the refrigerator, through
the vacuum jacket, LN2 shield, and 8" diameter 4He shield.
Provision must be made for mounting filters on the LN2 shield
and 4He shield. Heat-sinking = and connectorization for wiring:
Split copper rings, with customer provided detail, will be
attached to the LN2 and 4He vessels. Blank mounting flanges
for hermetic feedthrus will be provided on the "bottom" plate
(i.e. flat plate at bottom of refrigerator, when the work surface
is facing up), along with an additional vacuum gland for rotary
feedthru for actuators. Evaluation criteria will include (a)
turnkey operation, (b) proven operational lifetimes, and (c)
record of operational systems in current use among similar
research institutions. "Turnkey = operation" means that the
refrigerator system must be complete, and its method of operation
routine and well-documented. "Proven operational lifetimes"
means that there must be a heritage of similar systems from
the same vendor remaining operational for long periods of time,
preferably over = 5 years, under fairly continuous use, without
failures requiring major overhaul. "Record of operational systems=8A"
means that a reasonably = sized base of customers must have
already received and successfully operated similar systems
from the same vendor. Vendor must supply at least 4 references
to such customers. Submissions should include preliminary engineering
drawings. Delivery within 6 months (ARO) is strongly preferred.
This procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. This requirement is set-aside for small
business unless small business cannot meet the Governments
need = at a reasonable cost. Technical merit, as well as price,
will be considered in selecting a vendor. Technical questions
must be = submitted in writing to the Contracting Officer by
fax or by email. You may submit your proposal by fax or by
mail. Proposal must be received on or before close of business
August 25, 2000. Please include delivery date, F.O.B. point,
business size, Federal Taxpayer Identification Number, and
Duns and Bradstreet Number. Terms and Conditions and = agency
level protest procedures can be fond on web site http: oamweb.osec.doc.gov/conops
#REFERENCE. Hard copy in full text available from office address
and phone number listed in notice. Anticipated award date August
28, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-220 SN483133)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 67--PANASONIC (SPECIFIC MAKE AND MODEL) HIGH DEFINITION
VIDEO TAPE RECORDER
SOL DJEPR00074
DUE 082100
POC Susanne Gannon, Contract Specialist (703) 607-6893 or Boyd
Blevins, Contracting Officer (703) 607-6743
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. DJEPR00074 is being issued as a Request for
Quotes (RFQ). This document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. This solicitation has been set-aside 100% for small
businesses. The SIC Code is 3861. CLIN 0001 Panasonic High
Definition Video Tape Recorder, AJ-HD2700, 1 Each; CLIN 0002
Panasonic Digital Format Converter, AJ-DFC2000, 1 each; CLIN
0003 Panasonic Analog Audio Interface Board, AJ-MK30, 1 each;
CLIN 0004 Panasonic Rack Adapter, AJ-MA35H, 1 each; CLIN 0005
Panasonic Rack Slides Long, RSK-L, 1 each; CLIN 0006 Panasonic
63 Minute Tape, AJ-D5C63M, 3 each; CLIN 0007 Panasonic 94 Minute
Tape, AJ-D5C94L, 3 each; and CLIN 0008 Panasonic 124 Minute
Tape, AJ-D5C124L, 3 each. All CLINs are Specific Make and Model.
Deliver to DISA/D4242, ATTN: Property & Inventory Section,
701 S. Courthouse Road, Arlington, VA 22204-2199. Delivery
within 30 days ARO. The following clauses are applicable to
this combined synopsis/solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial Items, FAR 52.212-2, Evaluation-Commercial
Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, FAR52.212-4, Contract Terms & Conditions-Commercial
Items, 52.212-5, Contract Terms & Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. Responses are
due by 2:00 p.m. Eastern Standard Time, 21 August 2000. Quotes
should be faxed to (703)607-4340/41, ATTN: Susanne Gannon or
e-mailed to gannons@ncr.disa.mil. See Numbered Note #1.

CITE: (W-220 SN483131)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--DRAFT PERFORMANCE SPECIFICATION FOR FOLLOW-ON MILES
2000 TACTICAL ENGAGEMENT SIMULATION SYSTEM (TESS)
SOL N/A
DUE 083100
POC Michael K. Minor, Contracting Officer, (407)380-4096
DESC: The U. S. Army Simulation, Training and Instrumentation
Command (STRICOM) and the Naval Air Warfare Center Training
Systems Division (NAWCTSD) have released a draft Performance
Specification for Follow-On MILES 2000 TESS. This draft document
has been placed on the Follow-On MILES 2000 TESS Home Page.
Please address any comments relative to this draft specification
to the Follow-On MILES 2000 TESS PCO. The information provided
herein is for planning purposes only and does not constitute
a Request for Proposals. It is the current intention of STRICOM
and NAWCTSD that any contract resulting from this requirement
will be awarded under the STRICOM Omnibus Contract (STOC).
LINKURL: http://www.stricom.army.mil/PRODUCTS/MILES_FOLLOW_ON/
LINKDESC:
Draft Performance Specification, click here.
EMAILADD: mike_minor@stricom.army.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-220 SN483031)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 69--INTENT TO NEGOTIATE SOLE SOURCE W/ S&J WORLDWIDE
FOR BASIC SKILLS
SOL 00RCA0165
DUE 082800
POC Ann Callender 850-452-9918
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with S & J Worldwide, Annandale, VA
for an interactive CD-ROM learning program for basic skills,
S&J product #Z-5505-K8. The software provides interactive exercises
with recording and playback capability, an extensive vocabulary,
full motion video to meet requirement for basic skills learning.
Vendors believing they can provide a similar product may submit
a written response within 15 days of the publication date.
No contract will be made on the basis of offers/proposals received
in response to this notice. Written responses must include
pricing and information sufficient to enable the government
to determine if a solicitation will be issued. If a solicitation
is issued no additional synopsis will be published. Award will
be made under Simplified Acquisition Procedures. Numbered note
22 applies except 15 days vice 45 days response time. Facsimile
responses are acceptable on company letterhead #850-452-9627
CITE: (W-220 SN483117)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL NMA40100T0044
DUE 081100
POC Edward Smith (301) 227 5005
DESC: The National Imagery & Mapping Agency intends to issue
a firm fixed price contract for VirtualCampus Education Subscription,1000
Seats. Virtual Campus Education Subscription to Enviromental
Systems Research institute,Inc. Solicitation number NMA40100T0044
has been prepared in accordance with the formate in Subpart
12. The solicitation document and incoporatted provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 and note 22. The requirement is to provide 1000subscription
seats consisting of access to approximatley 20 each basic and
customized courses in GIS, ESRI tool controls
CITE: (W-220 SN483194)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 70--PURCHASE OF MIGRATION SOFTWARE FOR SUPPORT GROUP
SOL F62562-00-QF101
DUE 082100
POC Geoffrey Diehl, Contract Specialist, Phone 81-42-530-5136,
Fax 81-5117-55-3356, Email geoffrey.diehl@yokota.af.mil - Masaki
Sato, Contract Specialist, Phone 81-42-552-3011, Fax 81-42-553-7786,
Email
DESC: [1] This Request for Quotation is to obtain pricing for
items which are not funded at this time, but have requested
to receive funding this fiscal year through fall out funds,
prior to 30 September 2000. Items purchased will depend on
the amount of fall out funds. Therefore, the quotation should
be valid until 30 September 2000. [2] The requirement is: Item
# 1 _ Controlled Migration Suite (Includes EDR, DMW and EDM)(Managed
Accounts) Version 3.00 Part number CMS-U, Mfr by Aelita Software.
Item # 2 _ Maintenance Plan for CMS-U Part number MP-CMS-U,
Mfr by Aelita Software. [3] If quoting equivalent products,
please include brand name and specifications in your quote.
[4] Select FOB point _ POE: Lathrop, CA 95330-0130 (vessel)
or POE: Travis Air Force Base, CA 94535-2941 (air) for transshipment
to Yokota Air Base, APO AP 96328. If shipping charge is separate
from line item cost, provide the estimate/actual cost in the
quote. [5] The Contractor shall include the following in their
quotation: Estimated delivery date after receipt of the order
(Desired delivery is 30 days or shorter), discount payment
terms, warranty period, ordering name & address, e-mail address,
telephone number, fax number, CAGE code, DUNS number, TIN,
business size, and remittance/EFT address. Exclusion of any
of the above may result in a delay in award and/or payment.
To be eligible to receive award resulting from this quotation
contractor must be registered in the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, apply
through the internet at http://www.ccr2000.com. A DUNS (Dun
and Bradstreet) number is required to register. All responsible
sources may submit a quotation, which shall be considered by
the Agency. This request does not commit the Government to
pay any costs incurred in preparation of your submission or
to issue an order for supplies and services. [6] Provisions
and Clauses: 52.212-1 INSTRUCTIONS TO OFFEROR _ COMMERCIAL
ITEMS. 52.212-3 OFFEROR REPRESENTARIONS AND CERTIFICATIONS
_ COMMERCISAL ITEMS. 52.212-4 CONTRACT TERMS AND CONDITIONS
_ COMMERCIAL ITEMS. 52.212-5 CONTRACT TEMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS _ COMMECIAL ITEMS.
(12) 52.222-26, EQUAL OPPORTUNITY (E.O. 11246). (13) 52.222-35,
AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA (38 U.S.C. 4212). (14) 52.222-36, AFFIRMATIVE ACTION
FOR WORKERS WITH DISABILITIES (29 U.S.C. 793). (15) 52.222-37,
EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE
VIETNAM ERA (38 U.S.C. 4212). (22) 52.232-33, PAYMENT BY ELECTRONIC
FUNDS TRANSFER- CENTRAL CONTRACTOR REGISTRATION (31 U.S.C.
3332). 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS. (41 U.S.C. 10A-10D, E.O.
10582). 252.225-7036, BUY AMERICAN ACT _ NORTH AMERICAN FREETRADE
AGREEMENT IMPLEMENTATION ACT _ BALANCE OF PAYMENTS PROGRAM.
(41 U.S.C. 10A-10D AND U.S.C. 3301 NOTE).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-00-QF101&LocID=646
LINKDESC:
notice
EMAILADD: geoffrey.diehl@yokota.af.mil
EMAILDESC:
CITE: (D-219 SN482916)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MESA VISTA APPLICATION LINK SOFTWARE FOR QSS'S DOORS
AND PROENGINEER CAD DATABASES
SOL 1-155-RFF.1052
DUE 082200
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Mesa Vista Application Link Software for QSS's DOORS requirements
and ProEngineer CAD Databases. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Mesa Systems Guilds. NASA
Langley's OSEMA Office currently uses Mesa Systems Guild's
Mesa Vista CORE Software with additional Application Links
to their Project and Risk Management Tools. The software provides
a unique collaborative computer database to manage project
risks per OSEMA requirements and NASA guidelines. The purchase
of this software will allow OSEMA web access and viewing capability
to the DOORS and ProENGINEER databases through their CORE software
without the need for any additional software on the user's
machine. This combination of software and inclusive data access
is unique to this Mesa Vista product. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on August 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=23#1-155-RFF.1052
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-220 SN482922)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--IDEAS MAINTENANCE
SOL 1-155-RA.1353
DUE 082100
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for I-DEAS Software Maintenance for a one year period with
options to extend the period for an additional 15 months. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
ME&S Services Group, Structural Dynamics Research Corporation.
Use of I-DEAS is necessary to maintain compatibility between
Spacecraft and Sensors Branch and the International Space Station
(ISS) Program Office at Johnson Space Center, which provides
SSB with ISS I-DEAS CAD models. Structural Dynamics Research
Corporation is the sole provider for I-DEAS Software 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 August 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=23#1-155-RA.1353
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-220 SN482924)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--SLIMLINE USB CABLE AND CD-ROM
SOL N00421-00-Q-0477
DUE 081100
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0477 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a full and open competitive basis to purchase CLIN 0001 Quantity
200 ea P/N 11A-SLCA-US slimline usb cable, CLIN 0002 Quantity
200 ea P/N 11A-CDSL-24 kanguru cd-rom slimline 24X, CLIN 0003
Quantity 80 ea P/N 11A-SLCA-US slimline usb cable, CLIN 0004
Quantity 80 ea P/N 11A-CDSL-24 kanguru cd-rom slimline 24X,
CLIN 0005 Quantity 20 ea P/N 11A-SLCA-US slimline usb cable,
CLIN 0006 Quantity 20 ea P/N 11A-CDSL-24 kanguru cd-rom slimline
24X, CLIN 0007 Quantity 80 ea P/N 11A-SLCA-US slimline usb
cable under the authority of FAR Part 6.302-1. Award is expected
14 August 2000. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is a request for competitive proposals.
All proposals received by 11 August 2000 will be considered
by the Government. A determination by the government to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-220 SN483012)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--COMPUTER COMPONENTS
SOL N00173-00-Q-0142
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory intends to award to Annapolis
Micro Systems Inc., on other than full and open competitive
basis for the purchase of (4) Wildstar 1GHz A/D cards, part
# WS/IOADC1G/VE1000-8/2M, (2) Wildstar motherboards, part #
WS1/XCVE1000-8V/2, (2) Wildstar Data port (WSDP) I O daughtercards,
part # WS/IOWSDPE/V100/V1000-8/2, and (4) 6" WSDP Mictor cables,
part # WS/38C6MIC. Sole source is based on compatibility with
existing Annapolis Micro Systems products in the test bed.
See Note(s) 22.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-220 SN483021)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMPUTER COMPONENTS
SOL N00173-00-Q-0142
POC Darlene Copp 202-767-2374
DESC: Solicitation N00173-00-Q-142 is CANCELLED.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-220 SN483085)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--COMPUTER COMPONENTS
SOL N00173-00-Q-0146
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory intends to award to Annapolis
Micro Systems Inc., on other than full and open competitive
basis for the purchase of (4) Wildstar 1GHz A/D cards, part
# WS/IOADC1G/VE1000-8/2M, (2) Wildstar motherboards, part #
WS1/XCVE1000-8V/2, (2) Wildstar Data port (WSDP) I O daughtercards,
part # WS/IOWSDPE/V100/V1000-8/2, and (4) 6" WSDP MICTOR cables,
part # WS/38C6MIC. Sole source is based on compatibility with
existing Annapolis Micro Systems products in the radar signal
processor testbed. See Note(s) 22.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-220 SN483096)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 70--SOFTWARE AND LICENSES
SOL RFQ-00-064
DUE 081700
POC Pam Rost, Contract Specialist, Phone (304) 480-6833, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-6951, Fax (304) 480-6632,
Email
DESC: Amend solicitation to add Note 1, set aside for small business.
The original synopsis was posted on 08/03/2000. Interested
offerors may register at http://www.eps.gov to receive notification
when any amendments are issued and available for downloading.
Please note that the General Services Administration provides
the notification service as a convenience and does not guarantee
that notifications will be received by all persons on the mailing
list. Therefore, we recommend that you monitor the EPS Business
Opportunities site for all information relevant to desired
acquisitions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-064&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-220 SN483108)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--AX/4000 BROADBAND TEST SYSTEM
SOL DJEPR00055
DUE 082100
POC Susanne Gannon, Contract Specialist (703) 607-6893 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source purchase order to Advanced Technology for
Telecommunications Testing (ATECH), c/o CLC Associates, 966
Hungerford Drive, Suite 28, Rockville, MD 20850. We intend
to procure the following: CLIN 00001, 2 each AX/4000 Portable
GPS Ethernet Control Module, #401432; CLIN 0002, 2 each AX/4000
mAX IP (Layer 3) PoS/ATM/FR OC-3c/8TM-1 Multimode Interface,
#401385; CLIN 0003, 2 each AX/4000 GPS Receiver, #400439; CLIN
0004, 1 each AX/4000 PCMCIA GPIB/IEEE-488.2 Interface Card
and Cable; CLIN 0005, 1 each AX/4000 mAX 155 Generator/Analyzer
Hardware, #401400L; and CLIN 0006, 1 each AX/4000 155 Mbps
Layer 2ATM Generator/Analyzer Technology License, #401350.
All CLINS are specific make and model. Deliver to DISA/D4242,
ATTN: Property & Inventory Section, 701 S. Courthouse Road,
Arlington, VA 22204-2199. Delivery within 30 days ARO. This
synopsis is a notice of intent to issue award other than full
and open competition and should not be considered a request
for competitive proposals. The determination of the Government
not to open the subject requirement to full and open competition
was made IAW FAR 6.302-1 and 10 USC 2302(c)(1) and is solely
at the discretion of the Government. Interested persons may
identify their interest and capability to respond to this requirement
no later than 2:00 p.m. Eastern Standard Time, 21 August 2000.
You may fax your response, to Susanne Gannon, DTN2,(703)607-4340/41,
or e-mail to gannons@ncr.disa.mil. See Numbered Note #22.
CITE: (W-220 SN483115)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--COMPUTERS
SOL N00173-00-Q-0138
POC Darlene Copp, Contractig Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: Nine each Computers (part no. CPU1648 or equal), Nine
each SCSI cards (part no. EX10280 or equal), Nine each 21"
Monitors (part no. MON1041 or equal), One each Printer/copier/scanner/fax
(part no. PR16126 or equal), One each CD writer (part no. CSP01500
or equal), and Two each Cards for an iBook (part no. DEC4142
or equal). "See Note(s) 1" Response Date to be determined
at the time the RFQ is issued. RFQ will not be issued until
the 16th day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_frame%20.htm
LINKDESC:
EMAILADD: SoQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-220 SN483138)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 TAPES DRIVES
SOL DTCG89-00-Q-65A164
DUE 082100
POC Ms Terry Craft, (510) 437-3004, FAX (510) 437-3014
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. The Request for Quotation number is DTCG89-00-Q-65A164
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-16. This solicitation is set-aside
100% for small business. The SIC Code is 5734. The small business
size standard is $6.5 million annually. The contract type will
be a firm fixed price purchase order. The Government proposes
to solicit quotes for the following item: Item 001, Quantity
400 Each Sony 8mm AIT Data 35/70GB Tape. Item 002, Quantity
5 Each - Sony, SDX-300C 8mm Tape Drive. Note items offered
MUST be Sony no other brand will be acceptable, due to compatibility
reasons. SHIPPING/DELIVERY: Item to be delivered to Alameda,
CA 94501. AWARD: This purchase will be based on the following
criteria: Lowest price for item that meets or exceeds specifications.
CLAUSES: The following FAR provisions apply to this acquisition:
FAR 52.212-1 Instruction to Offers Commercial Items, FAR 52.212-3
Offeror Representatives and Certifications and Certifications
Commercial Items, all offerors are to include with their offer
a completed copy of FAR 52.213-3, Alt I, 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. The following clauses cited in FAR
52.212-5 are applicable to this acquisition; FAR 52.222-21,
Prohibition of Segregated Facilities, 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 Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special
Disable Veterans and Veterans of Vietnam Era (38 U.S.C. 4212),
FAR 52.225-1, Buy American Act Balance of Payments Program
Supplies (41.U.S.C. 10a-10d). The full text of clauses is available
from the Contracting Officer or may be accessed electronically
at: http://www.arnet.gov/far. Offers are due on Aug 21, 2000,
by 5:00pm local time. Offers shall be mailed to Commander,
Maintenance and Logistics Command Pacific (fcp-4), Bldg. 54-A,
Coast Guard Island, Alameda, California 94501-5100, Attn: Ms
Terry Craft, emailed to tcraft@d11.uscg.mil or faxed to (510)
437-3014, Attn: Ms Terry Craft. Offers must provide as a minimum:
(1) solicitation number; (2) name and address, point of contact
and telephone number of the offeror; (3) price and discount
terms. The following notice is for informational purposes:
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
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. See note 1.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail.
CITE: (W-220 SN483148)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--MODIFICATION OF THE AN/AQS-20 SONAR, MINE DETECTION
POST MISSION ANALYSIS SOFTWARE
SOL N61331-00-Q-1829
DUE 082500
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The COASTSYSTA intends to issue a sole-source purchase
order to ADA Core Technologies, Inc., 73 Fifth Ave., New York,
NY for a modification to the AN/AQS-20 Post Mission Analysis
(PMA) Workstation. This acquisition is unsuitable for full
and open competition as the AN/AAQS-20 workstation and its
operating system is obsolete and non-year 2000 (Y2K) compliant.
Two (2) Silicon Graphic O2 workstations have been procured
to replace the present PMA workstations. ADA Core Technologies
is the original developer of the GNAT Professional ADA 95 Development
Environment and has ported ADA 83 applications ranging from
medium size applications to ones which contain millions of
lines of code. As the original developer of the environment
they are the only company with the knowledge or expertise to
perform this function.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-220 SN483156)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0121
DUE 081400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0121 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Verilink S9-3060-CB01-2 Prism 3030 Voice
Bundle includes One F3060-001A-1211 AC Chassis and Four F3010-200A-113
FXO Cards with Onboard- 48 VDC Power. QTY.5; CLIN 2: Verilink
S9-3060-CB01-1 Prism 3060 Voice Bundle Includes one F3060-001A-1211
AC Chassis and Four F3010-200A-111 FXS Cards with Onboard-48VDC
Power, QTY. 4. This procurement is for the Navy at Norfolk
Virginia. Please include all requirements on quotations. No
partial quotes. No substitutions. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including past performance,
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business August
14, 2000, and can be submitted by fax to 816-823-3322 or email
to june.thomas @gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0121&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-220 SN483236)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 76--SPECIAL ISSUE - JOURNAL OF PSYCHOPATHOLOGY AND BEHAVIORAL
ASSESSMENT (NTIES)
SOL 00M008848
DUE 082100
POC Mariann Mink, Contracting Officer/Jo Lasko, Contract Specialist
301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Treatment (CSAT), through
the General Acquisitions Branch, PSC, intends to award a sole
source simplified acquisition to Plenum Publishing, Inc. The
purpose of this simplified acquisition is to purchase a special
journal issue "Journal of Psychopatholog and Behavioral Assessment"
(NTIES). The journals will be used in disseminating scientific
findings on substance abuse treatment outcomes to CSAT constituents.
See Note(s) 22 and 23.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-218 SN482857)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 77--MUSICAL INSTRUMENTS AND ACCESSORIES
SOL N0063900Q0007
DUE 090600
POC Jackie Appleton, (901)874-5274
DESC: (1)Clarinet, E flat, Model, Prestige R-13, grenadilla wood,
silver plated keys, adjustable thumb rest, with case, mfg by:
Buffet Crampon, (2) Saxophone, tenor, with high F# key and
adjustable and front F mechanism, gold lacquer, with custom
series ebonite mouth piece, with lyre holder and case, Model
Num:YTS-875, mfg by: Yamaha, (3) Attachment, microphone stand
boom, with telescopic boom, arm adjusts from 22 to 40", microlite,
tubular steel, color:black, Model:A-376, mfg by:Quik-Lok, (4)Clarinet,
key of "A", grenadilla wood, silver plated keys, adjustable
thumb rest with case, Model, Prestige R-13, mfg by:Buffet Crampon,
(5) Stand, keyboard, heavy duty, double braced "X" design with
height and tilt adjustable 2nd tier, leg depth 26", main tier
depth 17.8", second tier depth 15.8", folded height 40.4",
overall weight capacity 265 lbs, 2nd tier weight capacity 75lbs,
weight:20lbs, Model:QL-641, mfg by:Quik-Lok, (6) Stand, Trombone,
nickle chrome plated, folds to 12", Model KB500, mfg by:Hamilton,
(7) Folio, concert with pencil pocket and window pocket, Model:F7300,
mfg by:Humes and Berg, (8) Pedal, double bass drum, fitted
with double chained offset cam, Model:Iron Cobra, Number:HP900RTW,
mfg by:Tama, (9) Stand, snare concert, with double braced legs,
extra tall, Model:S-88WL, mfg by:Pearl, (10) Stand, dance,
light, klip-light, color:black, mfg by:Universal. Only bids
for these makes and models will be accepted. When requesting
a copy of the solicitation, state name, address, phone number,
and solicitation number and fax request to (901) 874-5285.
Completed solicitation package must be mailed back; faxed copies
will not be accepted.
CITE: (W-220 SN483030)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 78--TODDLERTOWN PLAYGROUND-INTENT TO AWARD A SOLE SOURCE
CONTRACT
SOL F19650-00-Q0039
DUE 081500
POC Joanne E. Barrett, Contract Specialist 781-377-3363; Laura
A. Dionne, Contracting Officer, 781-377-2030
DESC: Notice to award a sole source procurement for Toddlertown
Play Equipment. The Air Force intends to award a sole source
contract with O'Brien & Sons of Medfield, MA for specialized
outdoor play equipment to be installed at Hanscom Air Force
Base. This notice may constitute the only official notice of
this action. The award is to include surface base mount ( approximately
2300 sq ft.) , rubber surfacing, and specialized equipment
as itemized. These are installation of play structures for
the toddler age group, "Splash Circuit", "Watch me Grow", "Talk
Tubes". Award will be made under FAR Part 12. The proposed
contract action is for equipment for which the government intends
to solicit from only one source under the authority of FAR
Part 6.302. Interested parties may identify their interest
and capability to perform. This is not a request for quotes,
however, all information received by 15 August 2000 will receive
consideration by the Government. The decision not to compete
this action is solely at the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Please fax or mail information as noted: FAX (781) 377-9217
or ATT: F19650-00-Q0039, ESC/PKOP, 104 Barksdale St., HAFB,
Ma 01731; FEDEX to 20 Schillings Circle, 3rd Floor, HAFB, Ma
01731. Questions may be directed to Joanne E. Barrett at phone
(781) 377-3363.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: joanne.barrett@hanscom.af.mil
EMAILDESC:
CITE: (D-220 SN483109)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 79--LINERS, WASTE RECEPTICLE, SWC 313
SOL 2043897
POC James Bell, 615-532-2314
DESC: Readvertisement of Solicitaiton. Line 2, change to description
Line 29, change to thickness Line 30, change to thickness

EMAILADD: jbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-219 SN482915)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: 366 CONS/LGCS, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: 80--AIRCRAFT PAINT SPRAYER SYSTEM. ORIGINALLY POSTED
UNDER SOLICITAION NUMBER F10603-00-R0018.
SOL F10603-00-R0018
POC Lt. Jonathon Ness/Mike Conner Ph. 208-828-3104 208-828-6477
email jonathon.ness@mountainhome.af.mil
DESC: This solicitaion was originally posted 6 June 00 under
solicitaion number F10603-00-R0018. The solicitation number
is hereby changed to:F10603-00-R0016. The solicitation documents
will be posted to the Electronic Posting System (EPs), on or
about 17 August 2000.
LINKURL: http://www.usa.gov.procurement/index.html
LINKDESC:
EMAILADD: jonathon.ness.mountainhome.af.mil
EMAILDESC:
e-mail
CITE: (W-217 SN482768)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 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--8030/8040, SEALANTS & ADHESIVES
SOL 6FER-D7-008409-N
DUE 081500
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
Fax (816) 926-3678, Email sharon.arnett@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnett@gsa.gov
DESC: Solicitation 6FER-D7-008409-N will be issued on or about
September 7, 2000, for 6 NSN's for FSC 8030/8040 Sealants &
Adhesives. The contract period will be 2 years with three one-year
options. It will be a fixed requirements stock contract with
Economic Price Adjustment. The NSN's are in acordance with
various brand name P/N's. This solicitation will be available
on the Electronic Posting System (EPS), now called Federal
Business Opportunities, which can be accessed through Internet
at address http://www.fedbizopps.gov. INTERESTED OFFERORS ARE
RESPONSIBLE FOR DOWNLOADING THE PRESOLICITATION NOTICE/MARKET
SURVEY. IT IS IMPORTANT THAT THE MARKET SURVEY QUESTIONNAIRE
BE COMPLETED AND RETURNED TO THE ADDRESS SPECIFIED. The solicitation
will contain 6 stock NSN's, FOB Destination delivery to GSA
Distribution Centers and/or military depots. The NSN's are:
8030-00-142-9738, 8030-00-992-3156, 8040-00-776-9603, 8040-00-822-6430,
8040-01-107-3981 and 8040-01-108-6660.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-D7-008409-N&LocID=7
LINKDESC:
notice
EMAILADD: sharon.arnett@gsa.gov
EMAILDESC:
CITE: (D-217 SN482775)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 81--PORTABLE ARMORY
SOL Q3996602060217
DUE 081600
POC Constance L. McCarroll 619-437-2417
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR SUBPART
12.6, as supplemented with additional information included
in this notice. This procurement is set asise for Small Business.
All responsible sources may submit an offer. This announcement
constitutes the only solicitation, proposals are being requested
on a seperate written solicitation Number USZA94-00-Q-0217
applies and is issued as a Request For Proposal. This solicitation
will document and incorporate provisions and clauses in Acquisition
Circular 97-19 and Defense Acquisition Circular 91-13(correction).
The Government intends to purchase: 1 each 40'L x 16'W 8'H,
65,500 lb Duplex Double Wide Armory. The specifications are
as follows: In Bahrain, Arabian Gulf the voltage is: 415/230,
50HZ, 3 phase, 4 wire. It is important that all air-conditioners
and equipment shall be 50HZ. All circuits must be 25 amps.
Door of Armory mount in front, off set to the left-hand side.
If possible, hinges for the doors have zerk lubrication fitting
for maintenance on hinges. External power hookup mounted outside,
on left-hand side, toward the back of Armory. (Left hand side
looking fron the front of the Armory). Compressor hookup mounted
outside, on left-hand side, toward front, for air and power.
The pluming for the air should connect to four inside connections,
and should run along the front the front of Armory. The compressor
shall be purchased in Bahrain, Arabian Gulf. Exterior of the
Armory shall be painted to match the rest of the buildings
on NAS Bahrain. Specifications as follows: Berger paints or
comparable. First coat: Brolac Acrylic A R primer, Second coat:
Weather-coat fine texture RR 9498, Third Coat: Weather-coat
acrylic RR 9498. If paint codes can not match, standard paint
is acceptable. Contractor must submit literature. Shipping
Address: Naval Special Warfare Unit Three, US Navy/Tel 724-265,
N63005 PK1, Mina Salman Pier, Bahrain, Arabian Gulf. Award
shall be made to the technically acceptable low quote. DFARS
204.7302, Prospective Contractors must be Central Contractor
Registered (CCR). Commercial Procedures as outlined in FAR
12 and in conjunction with FAR 13 are applicable. The anticipated
award date is 18 August 2000. All responsible quotations may
be sent facsimile or via mail. Facsimile Number is 619-437-3547/E.G.
"See Notes(s)1 and 13".
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cmmcarroll@nswg1.navy.mil
EMAILDESC:
CITE: (W-217 SN482774)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--ISO CSC TRICON-CONFIGURED INTERMODAL CONTAINERS

SOL DAMT01-00-R-0047
DUE 081600
POC Contact Cathy Golden, Contract Specialist, 703-428-2045,
facsimile 703-428-3362/3/ Edward G. Dawson Jr., Contracting
Officer, 703-428-2020, facsimile 703-428-3362/3!!
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER DAMT01-00-R-0047 is issued
as a Request for Proposals (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through FEDERAL ACQUISITION CIRCULAR (FAC) #97-19, and DFARS
Change Note 20000627. This solicitation is unrestricted. The
SIC code is 3799. (i) National Stock Number (NSN): N/A
(ii) Qualification Requirement: N/A (iii) Manufacturer:
Various (iv) Size, Dimensions, or other form, fit or functional
description: The Government intends to purchase the production
of 402 TRICON-configured new and unused ISO CSC containers
as defined in the Commercial Item Description (CID) A-A-65422C,
dated 1 May 00. The TRICON container shall be new and unused,
watertight, noncollapsible, of a permanent character and suitable
for repeated use as defined by ISO 668. The container shall
be an all-steel 6 ft, 5-1/2 inch x 8 ft x 8 ft (1968 mm by
2438 mm by 2438 mm) ISO empty shell container with tie-downs,
vertical shelf supports, shelf beams and shelves. All construction
shall be IAW this CID A-A-65422C, Dated 1 May 00, TRICON (With
Shelf Configurations-A), General Purpose Configuration Drawing
Number 9-1-0533 and Shelf Configuration Drawing Number 9-1-0534.
The TRICON shall conform to International Standards Organization
(ISO) design and performance criteria and meet specification
and testing requirements of ISO 1496/1. 1. Special Requirements:
a. IAW FAR 12.208, Contract Quality Assurance, the contractor
shall provide to the Government the first three TRICON containers
that have the capability to connect to form an integral 20
foot ISO module, for review by the Government, within 30 days
after contract award, based on customary commercial market
practices, unless specifically waived by the right of the Government.
If multiple manufacturing firms are used, each firm is required
to produce the first three TRICON containers for Government
review. Government acceptance will take place within 14 days
after approval of the first three compliant TRICON containers.
b. Duty-Free Customs Information. All shipping documents
submitted to Customs, covering foreign end products for which
duty-free entry certificates are to be issued IAW DFAR 252.225-7009
- Duty-Free Entry-Qualifying Country Supplies (End Products
and Components) (MAR 98) shall be annotated with the contract
number and marked as follows: "UNITED STATES GOVERNMENT, DEPARTMENT
OF DEFENSE Duty-Free Entry to be claimed pursuant to section
XXII, Chapter 98, Subchapter VIII, Item 9808.00.30 of the Harmonized
Tariff Schedule of the United States. Upon arrival of shipment
at the appropriate port of entry, District Director of Customs,
please release shipment under 19 CFR part 142 and notify CDR,
DCMAO-New York, ATTN: Customs Team (DCMDN-GNIC) 207 New York
Ave, Staten Island, NY 10305-5013, 718-390-1065, FAX 718-390-1093."
(v) Predominant Material of Manufacture: Used, rebuilt or
remanufactured components, pieces, and parts shall not be incorporated
into the container. Materials not specified shall be in accordance
with Federal, Military, or National Technical Society, Association
or Institute specifications or standards. (vi) Quantity,
including any options for additional quantities. CLIN 0001-BASE;
CLIN 0001AA: PRODUCTION COST, QTY: 402. CLIN 0001AB-DELIVERY
COST TO MARINE CORPS LOGISTICS BASE, ALBANY, GA. QTY: 396.
CLIN 0001AC-DELIVERY COST TO US ARMY SBCCOM, NATICK, MA QTY:
6. CLIN 0002-OPTION; CLIN 0002AA-PRODUCTION COST, QTY: 507.
CLIN 0002AB-DELIVERY COST TO MARINE CORPS LOGISTICS BASE, ALBANY,
GA, QTY: 499. CLIN 0002A-DELIVERY COST TO US ARMY SBCCOM, NATICK,
MA, QTY: 8. (vii) Unit of Issue: Each (viii) Destination
Information: Marine Corps Logistics Base, Albany, GA 31704;
and US Army SBCCOM, Natick, MA 01760 (see 17ix for additional
information). (ix) Delivery Schedule: 1. Delivery of
the 402 containers shall commence not later than 10/31/00 and
be completed not later than 11/30/00. Containers may be delivered
earlier, provided storage space is available at destination.
(see delivery schedule provided in CID A-A-65422C, Dated 1
May 00. Section 3). 2. The Government intends to exercise
the Option for Additional Containers no later than 01 Feb 01.
In the event the Government exercises the Option for Additional
Containers, 507 containers shall begin delivery NLT 150 calendar
days from the date of the exercise of the Option and be completed
no later than the 180th day. 3. Delivery shall be completed
no later than the required delivery dates identified in paras
17(ix)1 and 2 above to the following locations: Location 1-Defense
Distribution Depot, Marine Corps Logistics Base, Albany, GA
31704 (QTY: 396). Location 2-US Army SBCCOM, Natick, MA 01760
(QTY: 6). All other specific delivery information is provided
in CID A-A-65422C, Dated 1 May 00. (x) Duration of the Contract
Period: Base Period: Delivery begin NLT 31 Oct 00 and end NLT
30 Nov 00. Option 1: Delivery begins NLT 150 days after option
is exercised, and ends NLT the 180th day. (xi) The Government
will award the contract to the responsible offeror whose offer
represents the best overall value. (xii) FAR 52.212-1, Instructions
to Offerors, Commercial Items (MAR 00), apply and is incorporated
by reference. Please review and comply with all instructions.
FAR 52.212-2, Evaluation-Commercial Items (JAN 99), is incorporated
by reference and applies to this acquisition. In accordance
with paragraph (a), the Government will award the contract
to the responsible offeror whose offer represents the best
overall value. The Government intends to evaluate proposals
and award a contract without discussions with offerors (other
than discussions conducted for the purpose of minor clarification).
However, The Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
Therefore, each initial offer should contain the offeror's
best terms from a technical and price standpoint. The Government
will determine each offeror's overall value on the basis of
an integrated assessment of three evaluation factors: Technical
Capability, Past Performance and Price. Subfactors under Technical
Capability are: (1) Ability to Meet Specifications IAW CID
A-A-65422C, Dated 1 May 00 and Synopsis/Solicitation, and (2)
Production Plan and Delivery Schedule. For the "Ability to
Meet Specifications IAW CID A-A-65422C, Dated 1 May 00 and
Synopsis/Solicitation" subfactor category, the offeror shall
submit: (a) Approved Manufacturing Drawings and (b) Supporting
Technical Narrative that addresses requirements not identified
on the drawings. This information will be used to perform the
technical evaluation and determine the offeror's demonstrated
ability to meet specifications IAW the CID and Synopsis/Solicitation.
"For the Production Plan and Delivery Schedule" subfactor category,
the offeror shall submit (a) Production Plan and (b) Delivery
Schedule. For the Production Plan, the offeror shall identify
start date, completion date, estimated unit production by day/week,
and timelines for production. For the Delivery Schedule, the
offeror shall provide information regarding the ocean, if applicable
and non-ocean transportation segments. For the Ocean Transportation
Segment, the offeror shall provide a statement U.S. Flag vessel
shall be used, estimated dates of sailing and arrival, and
ports of embarkation and debarkation. For the Non-Ocean segment,
the offeror shall provide information regarding the mode of
shipment (i.e. rail or truck), estimated number of units delivered
by day/week to meet RDD, and a statement delivery will be made
during designated hours unless prior approval is received.
This information will be used to determine the demonstrated
ability of the offeror to meet specified required delivery
dates (RDD). For the "Past Performance" evaluation factor the
offeror shall submit as part of their proposal the last three
(3) contracts for the purchase of the same or similar items
completed during the past two years using the Past Performance
Reference Sheet and completed in accordance with specified
instructions. Contracts listed may include those entered into
by the Federal Government, agencies of state or local governments
and commercial customers. The Government reserves the right
to consult other sources of information concerning your past
performance, including, but not limited to, past and present
customers and subcontractors or other financial sources. All
offerors shall indicate their DUNS number in their response
and submit a Dun and Bradstreet Report. This performance information
will be used to determine the offeror's: (1) Demonstrated ISO
production experience for the same or similar items, (2) Ability
to produce units which meet technical and ISO specifications,
and (3) Ability to meet delivery schedules. The Dun & Bradstreet
or other financial resources may be used to determine the financial
soundness of the offeror. Within the "Technical Capability"
evaluation factor, subfactor (1), "Ability to Meet Specifications
IAW CID A-A-65422C, Dated 1 May 00 and Synopsis/Solicitation"
and (2) Production Plan and Delivery Schedule are of equal
weight. The two subfactors when combined equal the "Technical
Capability" evaluation factor, and are more important than
"Past Performance." Technical Capability and past performance
when combined are more important than price. Award will be
based upon the best value to the Government, price and non-price
factors considered. In accordance with paragraph (b), the Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). FAR 52.217-7, Option for Increased Quantity-Separately
Priced Line Item (MAR 89), FAR 52.211-18, Variation in Estimated
Quantity (Apr 84). Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (FEB 00), and DFARS 252.212-7000,
Offeror Representations and Certifications--Commercial Items
(NOV 1995), DFARS 252.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate (MAR 98), DFARS 252-225-7007
Buy American Act--Trade Agreements--Balance of Payments Program
(APR 00), and 252.225-7008 Supplies to be Accorded Duty-Free
Entry (MAR 98) with its offer. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (MAY 99), is incorporated by
reference and applies to this acquisition. IAW DFARS 212.301,
Solicitations Provisions and Contract Clauses for the Acquisition
of Commercial Items, para (b)(2), para (b) of the provision
at FAR 52.212-3 does not apply because this solicitation includes
the clause at 252.204-7004, Required Central Contractor Registration.
Contract Type: Firm Fixed Price (FFP). Additional Requirements:
Warranty. The Contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
to a similar commercial customer, provided such warranty is
available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection Clause" nor does it limit the
Government's rights with regard to the other terms and conditions
of this acquisition. In the event of a conflict, the terms
and conditions of this contract shall take precedence over
the standard commercial warranty. The standard commercial warranty
period shall begin upon final acceptance of the material listed
in the schedule. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JUL 00) is incorporated by reference; however, for paragraph
(b) only the following provisions apply to this acquisition:
FAR 52.212-5 (b), FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government with ALT 1 (OCT 95). FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (JAN
97), (41 USC 423). FAR 52.219-8, Utilization of Small Business
Concerns (OCT 99), (15 USC 4212). FAR 52.219-9, Small Business
Subcontracting Plan (OCT 99). FAR 52.222-26 Equal Opportunity
(FEB 1999), FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era Veterans (APR 98),
(38 USC 4212), FAR 52.222-36, Affirmative Action for Workers
With Disabilities (JUN 98), (29 USC 793). FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(JAN 99), (38 USC 4212), FAR 52.225-5, Trade Agreements (APR
00). FAR 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (JUN 00) (46 USC 1241). DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to the Defense Acquisitions
of Commercial Items (MAR 00), and DFARS 252.225-7009, Duty-Free
Entry-Qualifying Country Supplies (End Products and Components)
(MAR 98), DFARS 252.225-7010, Duty-Free Entry-Additional Provisions
(MAR 98), DFARS 252.225-7017, Prohibition on Award to Companies
Owned by the People's Republic of China (FEB 99), DFARS 252.225-7020,
Trade Agreements Certificate (MAR 98), and DFARS 252.204-7004,
Required Central Contractor Registration (MAR 00) are incorporated
by reference and apply to this acquisition. (xiii) DPAS
Rating: N/A (xiv) CBD Numbered notes: N/A (xv) All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. (xvi) Two (2) copies of your
proposal are due not later than 1500 hours EDT on 16 Aug 00
at Hq, MTMC Hoffman Bldg II, Rm 12S45, ATTN: MTAQ-JI (Cathy
Golden), 200 Stovall Street, Alexandria, VA 22332-5000 or via
FAX @ 703-428-3362/3. Offerors have the option of submitting
the past performance reference information sheets prior to
proposal due date. The offeror's proposal shall be submitted
IAW the following format: (1) Transmittal letter addressing
requirements of FAR 52.212-1, (2) CLIN Pricing information,
(3) Representations and Certifications, (4) Technical submission
that includes Approved Manufacturing Drawings and Supporting
Technical Narrative addressing requirements not identified
on the drawings, (5) Past Performance Reference Information
Sheets, (6) Your most recent DUN and Bradstreet Report, and
(7) DUNS number. (xvii) If you intend to participate in
this procurement and require copies of the CID, A-A-65422C,
Dated 1 May 00, General Purpose Configuration Drawing Number
9-1-0533, Shelf Configuration Drawing Number 9-1-0534, FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 00), DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (NOV 95) and the Past Performance
Reference Information Sheet please contact Ms. Golden, 703
428-2045 or by e-mail at: goldenc@mtmc.army.mil
EMAILADD: goldenc@mtmc.army.mil
EMAILDESC:
CITE: (W-217 SN482776)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK/ICE CREAM FOR CHARLESTON,
COLUMBIA, SOUTH CAROLINA, AUGUSTA, DECATUR, DUBLIN, GEORGIA,
BIRMINGHAM, TUSCALOOSA, MONTGOMERY, TUSKEGEE, ALABAMA
SOL IFB 534-18-01
DUE 092000
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Consolidated procurement for milk and ice cream requirements
for the period of November 1, 2000 through October 30, 2001
for the Department of Veterans Affairs Medical Centers listed.
Bid packages will be available on approximately August 20,
2000 by written request from the above address or by facsimile
(843) 937-6102. Bid opening is scheduled for September 20,
2000 at 2:00 p.m. local time (Charleston, SC) at the Department
of Veteran Affairs Medical Center located at 109 Bee Street,
Charleston SC in the conference room A528.
CITE: (W-220 SN482932)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR CHARLESTON,
COLUMBIA, SOUTH CAROLINA, AUGUSTA, DECATUR, DUBLIN, GEORGIA,
BIRMINGHAM, TUSCALOOSA, MONTGOMERY, TUSKEGEE, ALABAMA
SOL IFB 534-17-01
DUE 092000
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Consolidated procurement for bread requirements for the
period of November 1, 2000 through October 30, 2001 for the
Department of Veterans Affairs Medical Centers listed. Bid
packages will be available on approximately August 20, 2000
by written request from the above address or by facsimile (843)
937-6102. Bid opening is scheduled for September 20, 2000 at
10:00 a.m. local time (Charleston, SC) at the Department of
Veteran Affairs Medical Center located at 109 Bee Street, Charleston
SC in the conference room A528.
CITE: (W-220 SN482933)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 89--DAIRY PRODUCTS
SOL 517-01-2001
DUE 091200
POC David Kekl (304) 255-2121 EXT 4136
DESC: Provide dairy products for the VA Medical Center, Beckley,
WV; VA Canteen Service, Beckley, WV and Job Corp Center, Charleston,
WV for the period 10/1/00 thru 9/30/01. SIC 2026. See note
#1
EMAILADD: david.kekel@med.va.gov
EMAILDESC:
CITE: (W-220 SN483107)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 89--BAKERY PRODUCTS
SOL 517-02-2001
DUE 091300
POC David Kekel, (304) 255-2121 EXT 4136
DESC: Provide bakery products for the VA Medical Center, Beckley,
WV; VA Canteen Service, Beckley, WV and Job Corp Center, Charleston,
WV for the period 10/1/00 thru 9/30/01. SIC 2026. See note
#1
EMAILADD: david.kekel@med.va.gov
EMAILDESC:
CITE: (W-220 SN483120)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 89--BAKERY PRODUCTS
SOL 517-02-2001
DUE 091300
POC David Kekel, (304) 255-2121 EXT 4136
DESC: Provide bakery products for the VA Medical Center, Beckley,
WV; VA Canteen Service, Beckley, WV and Job Corp Center, Charleston,
WV for the period 10/1/00 thru 9/30/01. SIC 2026. See note
#1
EMAILADD: david.kekel@med.va.gov
EMAILDESC:
CITE: (W-220 SN483121)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 89--BAKERY PRODUCTS
SOL 517-02-2001
DUE 091300
POC David Kekel, (304) 255-2121 EXT 4136
DESC: Provide bakery products for the VA Medical Center, Beckley,
WV; VA Canteen Service, Beckley, WV and Job Corp Center, Charleston,
WV for the period 10/1/00 thru 9/30/01. SIC 2026. See note
#1
EMAILADD: david.kekel@med.va.gov
EMAILDESC:
CITE: (W-220 SN483122)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: 89--BAKERY PRODUCTS
SOL 517-02-2001
DUE 091300
POC David Kekel, (304) 255-2121 EXT 4136
DESC: Provide bakery products for the VA Medical Center, Beckley,
WV; VA Canteen Service, Beckley, WV and Job Corp Center, Charleston,
WV for the period 10/1/00 thru 9/30/01. SIC 2026. See note
#1
EMAILADD: david.kekel@med.va.gov
EMAILDESC:
CITE: (W-220 SN483126)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 89--FISH FEED
SOL 601810D624
DUE 082300
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
DESC: 89--Furnish and deliver fish feed, trout and salmon in
several sizes including starter, number 1-2-3 and 4 granules,
1/8, 3/16, and 1/4 inch pellets and 3/16 and 1/4 inch broodstock
pellets. Fish feed shall be a proven fish feed, meeting complete
nutritional requirements without the necessity of supplemental
feedings. The orders consists of OPEN or CLOSED formula feeds
and semi-moist diets per specifications. Feed to be delivered
to ten (10) fish hatcheries, located in the States of Colorado,
North Dakota, Montana, South Dakota, Utah and Wyoming. This
announcement constitutes a commercial item, set-aside for small
businesses only. The contract will be issued as an Indefinite
Delivery Indefinite Quantity, with a base year and four option
years. Copies of the solicitation may be requrested by facsimile
at 303-236-4791. Please include the solicitation number, your
company name, phone number, and a contact person on your request.
See NOTE #1.
CITE: (W-220 SN483080)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 95--BLOOD AND BLOOD COMPONENTS
SOL RFQ 69D-005-01
DUE 091100
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide blood and blood components for four VA medical
centers in Illinois: VA Chicago Health Care Systems (Lakeside
and West Side Divisions), VA North Chicago and VA Hines. Electronic
version and hard copy of solicitation should be available on
or about August 14, 2000. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-220 SN483009)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY PROCUREMENT FOR STATE OF ILLINOIS
SOL SP0600-00-R-0081
DUE 091300
POC Larry Fratis 703-767-9418 and Helen Yamada 703-767-9412
DESC: Electricity and ancillary services, for ultimate delivery
to DoD, DoE and other Federal Civilian installations in Illinois
429,043,231 kWh. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information;
proposals are being requested and a written solicitation will
not be issued. The RFP is available through the DESC-A electricity
web site, http://www.desc.dla.mil/main/a/electric/. If you
are unable to access the solicitation via the Internet, please
contact DESC-A.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: lfratis@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-217 SN482769)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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--FLAT BRONZE GRAVE MARKERS
SOL 786-79-00
DUE 082100
POC Contracting Officer - Joseph Kepple, Procurement Analyst,
= (703) 441-3087
DESC: This is a commercial item acquisition, issued as a combined
synopsis/solicitation for commercial items in accordance with
the format in Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotations are requested, a written solicitation will not be
issued.=20 Solicitation No. RFQ 786-79-00, is dated August
7, 2000, and issued as a request for quotations. The provisions
and clauses contained in this solicitation are those in effect
through Federal Acquisition Regulation (FAR) Circular 97-19.
This solicitation is issued using full and open competition.
Standard Industrial Classification (SIC) Code 3366 and a size
standard of 500 employees is applicable. List of Contract Line
Item Numbers (CLIN) is as follows: For the base period, from
date of contract award, through September 30, 2001: (1) CLIN
1001, Inscribed Flat Bronze Grave Markers; Estimated Quantity:
7,200 each; (2) CLIN 1002, Offeror=92s Maximum Monthly Order
Limitation (in unit amount); = (3) CLIN 1003, Flat Bronze Markers
returned for credit (dollar amount per marker). For the option
year, October 1, 2001 through September 30, 2002: (1) CLIN
2001, Inscribed Flat Bronze Grave Markers; Estimated Quantity:
7,200 each; (2) CLIN 2002, Offeror=92s Maximum Monthly Order
Limitation (in unit amount); (3) CLIN 2003, Flat Bronze Markers
returned for credit (dollar amount per marker). The National
Cemetery Administration (NCA) seeks to award a firm fixed-price
requirements contract for flat bronze grave markers covering
the period date of contract award, through September 30, 2001,
with a one-year option to extend the term of the contract through
September 30, 2002. This contract will serve as the contractual
vehicle to obtain flat bronze grave marker requirements in
excess of NCA=92s current contractor=92s maximum monthly order
limitation. The maximum monthly order limitation under NCA=92s
Current Contract, No. V786P-094 with the Sheidow Bronze Corporation,
Kingwood, WV, is 12,000 flat bronze markers. Flat bronze grave
marker requirements in excess of the maximum order limitation
each month may be ordered under the contract resulting from
this solicitation. The Government estimates approximately 600
flat bronze grave markers may be ordered each month under the
resulting contract.=20 There is no guarantee, implied, inferred,
or otherwise given that a specific quantity of flat bronze
grave markers will be ordered under the resulting contract.
Flat Bronze Grave Markers, including inscriptions as specified
on orders issued electronically by NCA, are for placement on
graves of eligible deceased veterans in National, State Veterans,
Military Post and private cemeteries. The Government Flat Bronze
Grave Markers shall be manufactured in accordance with the
drawings (Nos. MFB-1, MFB-1A, and ID-3) and specifications
contained at the following URL address:=20 http://wwww.bos.oamm.va.gov/solicitation?number=3D786-79-00.
Full size drawings will be provided with the contract award
documents. Additionally, bronze markers that are being returned
to the contractor for credit as scrap metal, may be returned
directly to the contractor from the consignee, by the carrier.
Markers returned for credit (scrap metal) shall be accepted
by the contractor, and the Government credited with the amount
provided in the contract. A credit memorandum shall be issued
at least monthly, showing the total amount due the Government.=20
This credit will be applied to future billing. The contractor
must be prepared and capable to begin receiving orders and
manufacturing on or about September 15, 2000, to eliminate
a backlog of flat bronze grave markers that cannot be satisfied
by the incumbent contractor at this time. The current backlog
stands at approximately 5,000 flat bronze grave markers. The
volume under the contract resulting from this solicitation
may be heavier than projected early in the contract, depending
on the number of backlogged flat bronze grave markers and the
contractor=92s maximum monthly order limititation. =20 All
flat bronze grave markers ordered under the contract, subject
to the contractor=92s maximum monthly order limitation, shall
be manufactured and shipped F.O.B. Origin, Contractor=92s Facility,
within thirty (30) calendar = days of date of receipt of order.=20
The following clauses and provisions are applicable to this
solicitation: FAR Provision 52.212-1, Instructions to Offerors--Commercial
Items; FAR Clause 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, with
the following incorporated by reference: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns;
52.219-9, Small Business Subcontracting Plan; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-9,
Buy American Act--Trade Agreements Act--Balance of Payments
Program. Addenda to 52.212-4: 52.216-18, Ordering; 52.216-19,
Order Limitations; 52.216-21, Requirements, 52.217-9, Option
to Extend the Term of the Contract; 52.247-30, F.O.B. Origin,
Contractor's Facility; 852.203-71, Display of VA Hotline Poster;
852.216-70 Estimated Quantities for Requirements; 852.270-4,
Commercial Advertising; 852.214-70, Addenda to 52.212-1: 52.233-2,
Service of Protest; 52.232-15, Progress Payments Not Included.
The full text of FAR provisions and clauses contained in this
solicitation are available at the following URL: http://www.arnet.gov/far.
The Veterans Affairs Acquisition Regulation (VAAR) provisions
and clauses contained in this solicitation are available at
the following URL:=20 http://www.va.gov/oa&mm. Offers are advised
they must include with their offer a completed copy of FAR
provision at 52.212-3, Offeror Representations and Certifications=97Commercial
Items. =20 Addenda to FAR 52.212-3 is VAAR provision 852.219-70,
Veteran Owned Small Business. All quotations must reference
Solicitation No. RFQ 786-79-00 and be sent to Mr. Joseph C.
Kepple, Contracting Officer, National Cemetery Administration
Operations Support Center, U.S. Department of Veterans Affairs,
Centralized Contracting Division, 5101 Russell Road, Quantico,
VA 22134-3903, (703) 441-3087. Quotations are due by 2:00 p.m.,
Eastern Time, August 21, 2000. =20
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-79-00
LINKDESC:
EMAILADD: jkepple@cem.va.gov
EMAILDESC:
CITE: (D-219 SN482879)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--AGGREGATE BASE COURSE (ABC) MATERIAL
SOL 401810Q242
DUE 082900
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 aggregate base course material at Company Swamp Road,
Roanoke River Island National Wildlife Refuge, Windsor, NC.
A maximum/minimum (40/25) truck loads will be required daily
from 7:30 am to 4:00 pm, Monday through Friday, excluding holidays.
Deliveries are to be made from September 15, 2000 through October
31, 2000. 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 401810Q242, 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-220 SN483082)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--RADIO PROGRAMMING
SOL MDA113-00-R-0013
DUE 082100
POC Contract Specialist, Bill Gilmore (909) 413-2412, Contracting
Officer Fayette White (909) 413-2416
DESC: Note 22 applies. 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 Request for Proposal number
for this acquisition is for MDA113-00-R-0013. The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular 97-18 (Initial
Effective 6 Jul 00). This is a sole source requirement being
pursued with ABC Radio Networks, Inc in accordance with FAR
6.302-1, Only one responsible source and no other supplies
or services will satisfy agency requirements. There are five
(5) contract line items, each covering a one-year period, for
the Armed Forces Radio and Television Service broadcast license
to schedule, reproduce, and distribute "Rick Dees Weekly Top
40." The following is a description of the requirements: DESCRIPTION/SPECS/WORK
STATEMENT -- 1 SCOPE. This contract establishes specifications
and requirements for the ABC Radio Networks and its related
companies (ABC) to furnish the weekly radio program, "American
Country Countdown," to the Armed Forces Radio and Television
Service (AFRTS, a Department of Defense activity) and grant
AFRTS-affiliated outlets the right to broadcast these programs
outside the continental United States. 2. AFRTS AND ITS OPERATION
2.1. The term Armed Forces Radio and Television Service (AFRTS)
refers to the Armed Forces Radio and Television Service Broadcast
Center (AFRTS-BC), located in Southern California and all Department
of Defense (DoD) networks, stations, outlets, ships and locations
which receive, broadcast or relay AFRTS program material by
closed-circuit systems. A list of all manned AFRTS networks/stations/outlets
which currently broadcast over-the-air is attached. The list
is subject to change from time to time. 2.2. Distribution of
all programming is non-commercial, non-profit, and royalty-free.
The service is intended strictly for use by DoD personnel and
their family members stationed outside the continental U.S.
and on ships at sea. 3. APPLICABLE PUBLICATIONS AND STANDARDS
3.1. Industry standards shall apply to the recordings ABC supplies
to AFRTS. 4. PROGRAM REQUIREMENTS 4.1. ABC shall furnish to
AFRTS-BC each week, one complete recording of "American Country
Countdown" at the same time and in the same manner it distributes
the material to its other affiliate radio stations. 4.1.2.
ABC will provide AFRTS with the non-commercial/decommercialized
version of the program, if such a version is available. Otherwise,
ABC will provide the version it supplies to its U.S.-based
affiliates. 4.2. If ABC must make fundamental changes to these
programs, ABC shall: 4.2.1. provide AFRTS-BC with at least
60 days' notice of the proposed change and 4.2.2. grant AFRTS-BC
the right to switch to other ABC supplied-programs at unit
costs established in the pricing schedule or 4.2.3. make equitable
adjustment to this contract if the alternatives ABC offers
do not fulfill AFRTS-BC's requirements. 4.3. "American Country
Countdown" has a nominal duration of 240-minutes, made up of
four 60-minute segments, including all non-program content.
Special episodes, such as year-end wrap-ups, may be longer
than 240-minutes. 4.3.1 Should the nominal duration of the
material increase in length, unit pricing will remain the same.
Should the nominal duration of any of the specified programs
or features decrease in length, AFRTS-BC and ABC agree to make
equitable adjustments. 5. UTILIZATION, DUPLICATION, DISTRIBUTION
AND BROADCAST RIGHTS 5.1. AFRTS is authorized to use, reproduce,
and distribute (via mailed tapes, satellite transmission, broadcast,
data file transfers, etc.) the material covered in this agreement:
5.1.1. To U.S. military ships at sea 5.1.2. To DoD personnel
via authorized Armed Forces Radio broadcast facilities outside
the continental U.S. 5.1.3. To cable systems serving U.S. military
installations outside the continental U.S. and 5.1.4. Via streaming
audio to".mil" internet users and personnel using the various
internet service providers licensed to operate on U.S. bases
overseas. 5.2. AFRTS is granted the right to decommercialize
each program and add DoD information announcements, public
service announcements, fill music and similar material. 5.3.
AFRTS and its affiliates are granted the right to broadcast
each week's program up to three times. 6. PERFORMANCE RIGHTS
6.1 AFRTS shall obtain all authorizations and clearances (including
from unions and guilds to music and other properties) necessary
to enable it to use the programming as permitted herein. 6.2.
All rights and title in and to the contents, creative material
and all other elements of intellectual property in the programming
(other than material in the public domain) shall, except as
otherwise agreed to in this contract, remain vested in ABC.7.
PROMOTION AND STATION ASSISTANCE MATERIALS 7.1. ABC shall treat
AFRTS as a full affiliate for these programs. All promotional
and station assistance materials supporting the programs which
are generally distributed to ABC's other "American Country
Countdown" affiliates shall be provided to AFRTS on the same
basis. Such materials include, but are not limited to, run
sheets, music lists, music research, disc jockey aids, printed
matter, and sales aids. 8. GENERAL ASSISTANCE 8.1. ABC staff
shall provide reasonable assistance and advice to AFRTS on
technical and programming issues related to the availability
and use of the programs. INSPECTION AND ACCEPTANCE 1. CORRECTING
DEFECTIVE MATERIAL The contractor shall be responsible for
correcting all deficiencies/errors up to the time of final
inspection and acceptance by replacing defective material or
shall give credit or substitute programming at the Government's
option. Replacement or substitution shall be accomplished within
2 days after notification by AFRTS-BC. PLACE OF INSPECTION
AND ACCEPTANCE Inspection and acceptance shall be at destination,
Armed Forces Radio and Television Service--Broadcast Center,
1363 Z Street, Building 2730 March AFB, CA 92518-2717. DELIVERIES
OR PERFORMANCE DELIVERY - RADIO PROGRAMMING All tapes and materials
shall be delivered to the following address: Radio Division
Armed Forces Radio and Television Service--Broadcast Center,
1363 Z Street, Building 2730, March AFB, CA 92518-2717. TIME
OF DELIVERY Deliveries shall be made between the hours of 8:00
AM and 4:00 PM, Monday through Friday except for Federal Holidays.
Deliveries will not be accepted outside these hours/days. DELIVERY
SCHEDULE Contractor will deliver one program per week for 52
weeks beginning with the release dated on or immediately after
26 Sep 2000. SPECIAL CONTRACT REQUIREMENTS 1. RIGHTS. AFRTS
shall have the non-preemptible, though not necessarily exclusive,
right to broadcast the specified programs and features at any
overseas location in which AFRTS operates. 2. COPYRIGHT DISPUTES
If at any time during the delivery schedule or subsequent broadcast
period, a dispute arises between the Contractor and a party
other than AFRTS regarding the copyrights and/or distribution/presentation
rights covered by this contract, the Contractor shall immediately
notify the Contracting Officer of the name and address of the
party, the nature of the dispute and all facts related to the
dispute. Failure to advise the Contracting Officer of any such
dispute, or continuing status or final resolution may be regarded
as a breach of Contract and result in termination for default.
3. ALTERATIONS AFRTS-BC will incur no liability to ABC for
alterations, deletions or additions to the programs under contract
or AFRTS' schedules. 4. BILLING: ABC shall invoice the AFRTS
once in each year of the contract for the broadcast license.
Full payment upon receipt is authorized. The initial performance
period will be from 26 Sep 00 25 Sep 01, with four one-year
option periods. Responses to this notice shall be in writing
and make reference to this RFP. The following clauses are applicable
to this procurement: 52.204-4 "Printing/Copying Double Sided
Recycled Paper", 52.209-6 "Protecting the Government's Interest
When Subcontracting With Contractor's Debarred, Suspended,
or Proposed for Debarment", FAR 52.212-1, "Instruction to Offerors",
FAR 52.212-4, "Contract Terms and Conditions-Commercial Items";
FAR 52.212-5 (Deviation), "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items",
52.217-5 "Evaluation of Options", 52.217-9 "Option to Extend
the Term of the Contract"; 52.219-8 "Utilization of Small Business
Concerns", 52.222-21 "Prohibition of Segregated Facilities",
52.222-26 "Equal Opportunity", 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era", 52.222-36
"Affirmative Action for Workers With Disabilities", 52.225-13
"Restriction on Certain Foreign Purchases", 52.232-33 "Payment
by Electronic Funds Transfer Central Contractor Registration",
52.233-3 "Protest After Award", 52.247-34 "FOB Destination",
52.252-1 "Solicitation Provisions Incorporated By reference",
52.252-2 "Contract Clauses Incorporated By Reference", 52.253-1
"Computer Generated Forms", DFARS 252-204-7004, "Required Central
Contractor Registration"; DFARS 252.212-7001 (Deviation), "Contract
Terms and Conditions Required to Implement Statutes or Executive",
252.225-7001 "Buy American Act and Balance of Payments Program",
252.243-7002 "Requests for Equitable Adjustments". FAR 52.212-2
does not apply to this requirement; price is the only factor
to be evaluated. The offeror shall include a completed copy
of the provision at 52.212-3, Offerors Representations and
Certifications-Commercial items, with its offer. An offer must
be submitted no later than 14 Aug 00, 3 PM PST. The point of
contact for this requirement is Bill Gilmore, (909) 413-2412.
Contracting Officer Fayette S. White.
EMAILADD: gilmorw@dodmedia.osd.mil
EMAILDESC:
CITE: (W-220 SN483093)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 99--RIP-RAP ROCK
SOL 201810Q034
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service, Contracting and General
Services, Region 2, seeks quotations to supply rip-rap rock
in 8" - 24" size. The delivery point is the Salt Plains National
Wildlife Refuge near Enid, Oklahoma, in Alfalfa County. The
solicitation is set-aside for small business. The SIC code
is 1429. It is anticipated that the solicitation will be available
by August 25, 2000. It is anticipated that evaluation and award
will be made by September 8, 2000. Award will be made to the
responsive, responsible contractor who provides the low quote
in consideration of price and price-related factors. Requests
for the solicitation are acceptable by fax to (505)248-6451
or by mail to the above address. Requests should be addressed
to the attention of Monica Huerta. Request solicitation package
No. 201810Q034. No telephone requests will be accepted.
CITE: (W-220 SN483110)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 99--BUREAU OF NATIONAL AFFAIRS SUBSCRIPTIONS
SOL Reference-Number-165P0001065
DUE 081400
POC Jason Taylor, Contract Specialist, Phone (703) 305-8218,
Fax (703) 305-8294, Email jason.taylor@uspto.gov
DESC: The USPTO intends to award a purchase order on a sole source
basis to Bureau of National Affairs, Inc. for subscriptions
to BNA proprietary publications/products. See Note 22
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-165P0001065&LocID=251
LINKDESC:
notice
EMAILADD: jason.taylor@uspto.gov
EMAILDESC:
CITE: (D-220 SN483170)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 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--MULTIPLEXED SENSING AND GENETICALLY SPECIFIC IDENTIFICATION
OF CHEMICAL/BIOLOGICAL WARFARE AGENTS
POC Jennifer McKamey (619) 553-5199
CNT N66001-00-C-8082
AMT $3199684
LINE N/A
DTD 080200
TO ACLARA Biosciences, 1288 Pear Avenue, Mountain View CA 94043
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
CITE: (W-218 SN482802)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--RF LIGHTWAVE INTEGRATION FOR FREQUENCY AGILITY
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Joseph Wilgus,
Program Manager, Phone , (937) 255-4709, Ext. 4171, Email Joseph.Wilgus@wpafb.af.mil
CNT F33615-00-C-1674
AMT $3,499,980.00
DTD 060900
TO HRL LABORATORIES, 3011 MALIBU CANYON RD., MALIBU CA 90265
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1674&LocID=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-220 SN482941)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--APPLICATION OF BAYESIAN TRACKING AND DISCRIMINATION
TO NATIONAL MISSILE DEFENSE PROBLEMS
POC Kisten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0411
AMT (NO RFP) $109,402.00
DTD 080400
TO Metron Inc., 11911 Freedom Drive, Suite 800, Reston, VA 22090-5602
CITE: (W-220 SN482944)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ANOMALOUS ENERGY TRANSFER
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001400C0274
AMT (NO RFP) $917,625.00
DTD 080400
TO SRI International 333 Ravenswood Ave., Menlo Park, CA 94025
CITE: (W-220 SN482948)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--COMPILER-CONTROLLED CONTINUOUS POWER PERFORMANCE
MGMT
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Luis Concha,
Program Manager, Phone (937) 255-1901, Ext 3578, Email Luis.Concha@wpafb.af.mil
CNT F33615-00-C-1632
AMT $800,790.00
DTD 062000
TO UNIVERSITY OF CALIFORNIA, IRVINE, SPONSORED PROJECTS ADMINISTRATION
160 ADMINISTRATION BLDG., IRVINE CA 92697
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1632&LocID=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-220 SN482951)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ULTRA WIDE-BAND, HIGH POWER, ISOLATORS FOR AMRFS
POC Geoffrey B. Pennoyer ONR Code 251, (703) 696-3130
CNT N0001400C0173
AMT (NO RFP) $386,588.00
DTD 080400
TO Northrop Grumman Corporation Electronic Systems and Sensors
Sector, 7301 Sykesville Road, Sykesville, MD 21090
CITE: (W-220 SN482952)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--POWER AWARE COMPUTING/COMMUNICATIONS
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Luis Concha,
Program Manager, Phone (937) 255-1901, Ext 3578, Email Luis.Concha@wpafb.af.mil
CNT F33615-00-C-1631
AMT $1,958,814.00
DTD 062100
TO NORTHWESTERN UNIVERSITY, OFFICE OF RESEARCH & SPONSORED, 633
CLARK ST., EVANSTAN IL 60208
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1631&LocID=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-220 SN482954)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MISSION BASED CONTROL OF COORDINATED SYSTEMS
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Mr Dale Vancleave,
Program Manager, Phone (937) 255-4709, Email Dale.Vancleave@wpafb.af.mil
CNT F33615-00-C-1624
AMT $1,170,412.00
DTD 071000
TO ROCKWELL COLLINS, INC., GOVERNMENT SYSTEMS, 400 COLLINS RD.,
NE, CEDAR RAPIDS IA 52498
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1624&LocID=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-220 SN482959)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--STEERED AGILE BEAMS (STAB)
POC Cynthia Stockelman, Contract Negotiator, Phone (937) 255-0702,
Fax (937) 255-8100, Email Cynthia.Stockelman@wpafb.af.mil -
William Martin, Program Manager, Phone (937) 255-5922, Ext
246, Email
CNT F33615-00-C-1679
AMT $7,321,193.00
DTD 062600
TO RAYTHEON COMPANY, RAYTHEON ELECTRONIC SYSTEMS, 180 HARTWELL
STREET, BEDFORD MA 01730
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1679&LocID=904
LINKDESC:
notice
EMAILADD: Cynthia.Stockelman@wpafb.af.mil
EMAILDESC:
CITE: (D-220 SN482960)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--LIQUID AGILE BEAM STEERING
POC Noreen Bennett, Contract Negotiator, Phone (937) 255-4783,
Fax (937) 255-8100, Email Noreen.Bennett@wpafb.af.mil - Brad
Rennich, Program Manager, Phone (937) 255-9614 Ext 266, Email
Brad.Rennich@wpafb.af.mil
CNT F33615-00-C-1683
AMT $2,424,034.00
DTD 062800
TO ROCKWELL SCIENCE CENTER, LLC., 1049 CAMINO DOS RIOS, THOUSAND
OAKS CA 91360-4545
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1683&LocID=904
LINKDESC:
notice
EMAILADD: Noreen.Bennett@wpafb.af.mil
EMAILDESC:
CITE: (D-220 SN482963)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ADAPTIVE LADAR RECEIVER FOR AVALANCHE AND MULTISPECTRAL
POC Michelle Brinkman, Contract Negotiator, Phone (937) 255-5073,
Fax (937) 656-9074, Email Michelle.Brinkman@wpafb.af.mil -
Anthony Absi, Program Manager, Phone (937) 255-5922 Ext 265,
Email Anthony.Absi@wpafb.af.mil
CNT F33615-00-C-1708
AMT $1,658,970.00
DTD 062900
TO ROCKWELL SCIENCE CENTER, LLC., 1049 CAMINO DOS RIOS, THOUSAND
OAKS CA 91360-4545
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1708&LocID=904
LINKDESC:
notice
EMAILADD: Michelle.Brinkman@wpafb.af.mil
EMAILDESC:
CITE: (D-220 SN482964)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--IDS CORRELATION USING IDWG
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F3060200C0215
AMT $49,813.00
LINE N/A
DTD 080200
TO Silicon Defense 513 2nd Street Eureka CA 95501
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3060200C0215&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-220 SN483023)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DESIGN SUPPORT FOR UEET REDUCED WEIGHT FAN AERODYNAMICS
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT 3-00158
AMT $409,953
DTD 080200
TO A P Solutions, 5075 Everton Ave, Solon, OH 44139
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00158
LINKDESC:
Awards Page
CITE: (D-220 SN483068)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: C--VERNON HACKER LANDSLIDE, MANCHESTER, CLAY COUNTY,
KY
POC Raymond J. Navarro (412) 937-2839
CNT 143868-CT00-12122
AMT $34,456.00
DTD 080300
TO GLR Corporation, 1419 east Fifth Ave., Knoxville, TN 37917
CITE: (W-220 SN483200)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM (ATS) AT FORT
GEORGE G. MEADE, MD
POC JoNelle M. Hildreth, Contract Specialist ( 520) 538-8890
or Linda Van Collie, Contracting Officer (520) 533-0433
CNT DAAB32-00-C-0012
AMT $2717574.20
LINE ALL
DTD 073000
TO CORDEV, INC, Suite 200, 105 N Virginia Avenue, Falls Church,
VA 22046-4306
EMAILADD: hildrethj@hqisec.army.mil
EMAILDESC:
E-MAIL
CITE: (W-220 SN483243)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 14, MARINE CORP BASE, CAMP
LEJEUNE, NC
POC POC LINDA WRAY (910) 451-2582
CNT N62470-00-S-4767
AMT $283,782.42
DTD 080700
TO Squires Timber Co., 197 Bratton Dr., Jacksonville, NC 28540
CITE: (W-220 SN483229)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE COMPARTMENT 15, MCB CAMP LEJEUNE, NC
POC LINDA WRAY (910) 451-2582
CNT N62470-00-S-4768
AMT $169,653.10
DTD 080700
TO Squires Timber Co. 197 Bratton Dr. Jacksonville, NC 28540
CITE: (W-220 SN483234)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--ON-SITE MAINTENANCE, MODIFICATION, REPAIR AND OPERATION
OF AEROSPACE (AGE).
POC Rhoda G. Parker, Contract Specialist, Phone (661) 276-3175,
Fax (661) 276-2904, Email rhoda.parker@dfrc.nasa.gov - Monique
M. Sullivan, Contracting Officer, Phone (661) 276-2593, Fax
(661) 276-2904, Email monique.sullivan@mail.dfrc.nasa.gov
CNT NAS4-99030
AMT $9,372,011
DTD 080400
TO Kay and Associates, Inc. 3820 No. Ventura Drive Arlington
Heights, IL 60004-7951 Phone No.: 847/255-8444
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-99030
LINKDESC:
of Contract Awards Page
CITE: (D-217 SN482795)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--INSTALL OEM EQUIPMENT
POC Drinda Coble (360)47602243
CNT N00406-00-P-B046
AMT $41600
DTD 071100
TO King Fisher Company, 2350 Foster Ave, Wheeling IL 60090
CITE: (W-217 SN482797)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE & REPAIR OF PHILIPS MEDICAL EQUIPMENT
POC Suzanne Byrne 561-882-6508
CNT V548P-773
AMT $40572.00
LINE 1-6
DTD 080400
TO Philips Medical Systems 710 Bridgeport Ave Shelton, Ct 06484
CITE: (W-220 SN482935)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR R/H OUTBD SLATS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, 252-335-6143
CNT DTCG38-00-P-100571
AMT $56,000.00
DTD 080700
TO Metal Air Services 1100(A) Avenue West, Seymour, IN 47274
CITE: (W-220 SN482969)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--LIFE CYCLE SUPPORT FOR THE C12/RC12/UC35 AIRCRAFT
POC Rita Parks, (256) 876-5610 Carol West (256) 842-7500
CNT DAAH23-00-C-0226
AMT $20,710,932
LINE 0001
DTD 080400
TO Dyncorp Technical Services, One Ridgmar Centre, 6500 West
Freeway, Suite 600, Fort Worth, TX 76616-2187
CITE: (W-220 SN483022)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE AND EMERGENCY REPAIR SERVICES FOR THE
PHILIPS V-3000 SPECIAL PROCEDURE SUITE
POC Raphelle J. Longrie (415) 750-6644
CNT V261P-0554
AMT $89292
LINE Line Items 1 and 2
DTD 080400
TO Philips Medical Systems, 710 Bridgeport Avenue, Shelton CT
06484-0917
CITE: (W-220 SN483127)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--X-RAY READING SERVICES
POC Renee L. Freeman, Supervisory Contract Specialist - (330)
424-7270
CNT J10802c-015
AMT $69480.00
DTD 080100
TO Omnnimed Medical Services, 3400 Avenue of the Arts, Suite
B-215, Costa Mesa, CA 92626
EMAILADD: rfreeman@bop.gov
EMAILDESC:
e-mail
CITE: (W-219 SN482880)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 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 Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0341K
AMT $3,750,000
LINE 874-1
DTD 080400
TO Thomas Group Inc., 5221 N O'Connor Blvd., Suite 500, Irving,
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0341K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-217 SN482781)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 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--8742 - LOGISTICS WORLDWIDE (LOGWORLD)
POC Kathryn Brinkley, Supervisory Contract Specialist, Phone
253-931-7066, Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov
- Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email
CNT GS-10F-0315K
AMT $5,000,000
LINE 874-501
DTD 071500
TO Macro International, Inc. 11785 Beltsville Dr. Calverton,
MD 20705
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0315K&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-217 SN482796)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
POC Diane Gordon (360)476-5086
CNT N00406-00-P-B305
AMT $67773
DTD 072100
TO Eddy Pump Corporation, 8400 N Magnolia Ave, Santee Ca 92071
CITE: (W-217 SN482799)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--F 15 LOGISTICS AND SUSTAINMENT SUPPORT
CNT F09603-00-C-0260, F09603-00-Q-21102
AMT $350,390
DTD 072100
TO Synergy Inc, 1763 Columbia Rd Nw, Washington Dc 20009 2834
CITE: (I-218 SN482822)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-00-D-0207, F09603-00-R-21106
AMT $798,440
DTD 071100
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-218 SN482823)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ADVISORY & ASSISTANCE SERVICES
CNT F09603-00-M-0937, F09603-00-R-80791
AMT $85,000
DTD 071700
TO Nadar Consulting International(Nci), 5604 New Haven Street,
Greenville Tx 75402 0000
CITE: (I-218 SN482829)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TCTO MOD INSTALLATION ON C 141 ACFT 66 7948
CNT F09603-96-D-00890090, F09603-00-R-33058
AMT $97,618
DTD 072600
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-218 SN482835)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PROGRAM MANAGEMENT SERVICES IN SUPPORT OF
CNT F09603-97-D-01800023, F09603-00-R-52079
AMT $88,404
DTD 072800
TO Modern Technologies Corp, 4032 Linden Ave, Dayt0n Oh 45432-3018
CITE: (I-218 SN482837)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ASQ 204 ITEMS FOR REPAIR
CNT F09603-97-D-04300034, F09603-00-R-61093
AMT $184,054
DTD 072600
TO Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave,
Phoenix Az 85027-2837
CITE: (I-218 SN482838)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINERING SERVICES
CNT F09603-97-D-0838RJ24, F09603-OO-R-35306
AMT $850,000
DTD 073100
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-218 SN482839)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO EXTEND CONTRACT LIFE
CNT F09603-98-D-0239P00003, F09603-00-R-51965
AMT $5,597,137
DTD 080100
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-218 SN482840)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL ORDER SUPPORT
CNT F09603-99-D-00310009, F09603-00-R-21700
AMT $91,327
DTD 072400
TO S And K Electronics, 53347 Hwy 93, Ronan Mt 59864-9801
CITE: (I-218 SN482841)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES NECESSARY TO ADVANCE
CNT F09603-99-D-02070012, F09603-00-R-52434
AMT $350,000
DTD 071700
TO Georgia Tech Applied Research Corp, Georgia Institute Of Technology,
Centennial Research Bldg Rm 246, Atlanta Ga 30332 0420
CITE: (I-218 SN482843)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL ORDER EDITORAL SUPPORT
CNT F09603-99-D-03820008, F09603-00-R-95182
AMT $464,082
DTD 071700
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-218 SN482845)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR HH 60G HELICOPTER
CNT F09603-99-G-00020008, F09603-00-R-60046
AMT $3,500,000
DTD 072700
TO Sikorsky Support Services Inc, 299 Airport Blvd, Po Box 1087,
Troy Al 36081-0000
CITE: (I-218 SN482846)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MANPOWER SUPPORT SERVICES
CNT F09650-00-C-0257, F09650-00-Q-0631
AMT $368,911
DTD 062900
TO Impact Technical Services Inc, 105 Brantwood Ave, Centerville
Ga 31028 0000
CITE: (I-218 SN482847)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR LIGHTING BLDG 83
CNT F09650-00-C-0270, F09650-00-B-0151
AMT $463,000
DTD 070700
TO Macon Power, 7381 Hawkinsville Rd, Macon Ga 31206 0000
CITE: (I-218 SN482848)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR HANGAR DOORS
CNT F09650-00-C-0271, F09650-00-B-0145
AMT $299,100
DTD 071900
TO Industrial Door Contractors Inc, 820 Mayberry Springs Rd,
Po Box 158, Columbia Tn 38402-0158
CITE: (I-218 SN482849)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONSTRUCT HANDICAPPED ACCESS
CNT F09650-00-M-1268, F09650-00-Q-0692
AMT $35,246
DTD 071200
TO C T Bone Inc, 114 North 2nd St, Warner Robins Ga 31093-0000
CITE: (I-218 SN482850)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--TECHNICAL AND SPECIALTY ENGINEERING SUPPORT SERVICES
FOR NAVAL WARFARE DEVELOPMENT AND ACQUISITION PROGRAMS
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-D-0042/N61331-99-R-0002
AMT $20,223,635
LINE 0004
DTD 080400
TO Technautics, Inc. 3750 Centerview Drive, Chantilly, VA 20151
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-220 SN483047)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: R--FACILITIES MANAGEMENT CONTRACT
POC Lisa A. Crawford, Contract Specialist, 619-532-1261
CNT N68711-00-D-0701
AMT $10,000,000 minimum guarantee/$250,000,000 maximum
DTD 070400
TO JAJMS/CH2M Hill Joint Venture, 6135 Park South Drive, Suite
250, Charlotte, NC 28210
CITE: (W-220 SN483086)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: S--OFF-SITE FILING SERVICES
POC Jeff Stephenson, Contract Specialist, Phone (304) 480-6639,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Orlando
Yaconis, Contracting Officer, Phone (304) 480-6529, Fax (304)
480-6632, Email
CNT Tpd-00-C-0019
AMT $572,120.00
DTD 080300
TO Effective October 1, 2000, award of contract Tpd-00-C-0019
for a maximum total contract value of $572,120.00 over a base
year and 4 one year option periods was made to the following
offeror in response to the above solicitation: Records Information
Services 2305 Ohio Avenue Parkersburg, WV
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tpd-00-C-0019&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-220 SN482930)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, NLM CLASSIFICATION, 5 TH EDITION, REVISED
POC James L. Leonard, (202) 512-0307
CNT 468-875
AMT $51,863
LINE N/A
DTD 080400
TO United Book Press 1807 Whitehead Road Baltimore MD 21207
CITE: (W-220 SN483062)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: T--AERIAL DIGITAL ORTHOPHOTOGRAPHY OF FORT MCCOY
POC Dawn M Sharp, Contract Specialist, 608-388-8459, Brenda Heuer,
Contracting Officer, 608-388-3203
CNT DAKF61-00-M-0467
AMT $32,670.00
LINE 0001
DTD 080100
TO GRW Aerial Surveys Inc, 801 Corporate Drive, Lexington, KY
40503-5401
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-220 SN483168)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--TRAINING TO SUPPORT ADAPTATION OF ATMOS AND SAGE
ALGORITHMS FOR THE PROCESSING OF OBSERVATIONS RECORDED BY THE
ATMOSPHERIC CHEMISTRY EXPERIMENT
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-12424
AMT $40000
DTD 080700
TO Abrams & Associates, 4631 Old Mill Road, Fort Wayne IN 46807
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12424
LINKDESC:
Awards Page
CITE: (D-220 SN483013)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--BATTLE FORCE TRAINING AT SAN DIEGO FLEET CONCENTRATION
AREA
POC J. ROLLY AT (407) 380-8051 OR STEVE OGRAYENSEK AT (407) 380-8093
CNT MULTIPLE AWARD
AMT N/A
DTD 073100
TO GRCI, Vienna, VA 22182
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
Notices, Search for BFT San Diego
EMAILADD: rollyjy@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN483179)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--HOMEPORT TRAINING AT INGLESIDE, TEXAS
POC J. ROLLY AT (407) 380-8051 OR STEVE OGRAYENSEK AT (407) 380-8093
CNT MULTIPLE AWARD
AMT N/A
DTD 070700
TO Roffler Barber & Hair Designs Corpus Christi, TX 78404
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
Notices, search for Ingleside HPT
EMAILADD: rollyjy@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN483201)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
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--U.S. OR FOREIGN FLAG SELF-SUSTAINING CONTAINER/BREAKBULK
VESSEL FOR DIEGO GARCIA CARGO SHUTTLE SERVICE
POC Mark Chadwick (202)685-5844, Cathy Travis (202)685-5804
CNT N00033-00-C-5508
AMT $735,932
DTD 080700
TO Edison Chouest Offshore, L.L.C., 16201 East Main, Galliano,
LA 70354
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-220 SN483142)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BROKEN ARROW, OK 74014-9998 - ZONE 74014 STATION.
POC Bill McMurry, Real Estate Specialist, 214/819-7222, FAX 214/819-7290.
CNT 482980-00-0083
AMT $144,000.00
DTD 080700
TO Sassan K. Moghadam, 221 48th Ave., NW, Norman, OK 73072-4443,
405/329-9634, FAX 405/329-4241.
CITE: (W-220 SN482976)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--ASMP AIR DEPLOYMENT FACILITY COMPLEX, FORT BLISS,
TEXAS
POC Kenneth C. Scott, 817-978-2131
CNT DACA63-00-C-0022
AMT $12,691,085.06
LINE 0001-0014AB
DTD 080400
TO Urban Associates Inc., 1400 Geronimo, El Paso, Texas 79925
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Results to see information regarding this award.
EMAILADD: Kenneth.C.Scott@swf.usace.army.mil
EMAILDESC:
any questions regarding this award.
CITE: (W-220 SN483069)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW MAIN POST OFFICE, KNOX, INDIANA
POC Craig Sharp, USPS Project Manager, 630/295-6240
CNT 162640-00-B-0288
AMT $1,940,000.00
LINE N/A
DTD 080400
TO Hamstra Builders, Inc., 12028 N 200 W, Wheatfield, IN 46392-9615,
219/956-3111
CITE: (W-220 SN483072)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW CARRIER ANNEX, LEMONT, ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 630/295-6290
CNT 162640-00-B-0287
AMT $1,205,000.00
LINE N/A
DTD 080400
TO Charter Construction Company, 3550 Salt Creek Lane, Suite
110, Arlington Heights, IL 60005-1091, 847/342-1188
CITE: (W-220 SN483074)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--JONES BAY ARCHEOLOGY SITE BANK STABILIZATION, OAHE
DAM, LAKE OAHE, SD
POC Contract Specialist, Tracey S. McKay, 402-221-4105
CNT DACW45-00-C-0012
AMT $266,693.80
DTD 080400
TO Schoonover Bros. DBA Southern Knights, 1205 4TH AVE NE, Mandan,
ND 58554-2108
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Tracey.S.McKay@usace.army.mil
EMAILDESC:
CITE: (W-220 SN483139)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--LOWER BRULE NORTH IRON NATION, BIG BEND, LAKE SHARP,
SD
POC Contract Specialist, Neil Herman, 402-221-4119
CNT DACW45-00-C-0013
AMT $148,663.57
DTD 080400
TO Schoonover Bros. DBA Southern Knights, 1205 4TH AVE NE, Mandan,
ND 58554-2108
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-220 SN483144)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--BILLY OWENS SUBSIDENCE, EAST BERNSTADT, LAUREL COUNTY,
KY
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT00-12116
AMT $26,775.00
DTD 080700
TO Jackson & Jackson Reclamation Services, Inc., P.O. Box 159,
Fall Rock, KY 40932
CITE: (W-220 SN483195)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--CONSTRUCTION AND RECONSTRUCTION OF NOISY CAMPGROUND

POC Kris Bellini 509-826-3072
CNT 50-05H7-00-17C
AMT $430,986.41
LINE n/a
DTD 080200
TO paragon construction, po box 56,spokane, wa. 99210, 509-545-4346
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-220 SN483241)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--USCG FORT MACON, ATLANTIC BEACH, NC - DREDGING
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
CNT DTCG83-00-N-3WF257
AMT $48,981.00
LINE B-1
DTD 080700
TO Precision Dredge & Dock Co., 1911 Joslyn Drive, Morehead City,
NC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF257&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-220 SN482993)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--ADULT COLLECTION CHANNEL STOPLOGS, MCNARY DAM, UMATILLA
COUNTY, OREGON
POC Sharon J. Keenan, (509) 527-7205
CNT DACW68-00-C-0048
AMT $2,220,462.00
DTD 072700
TO Knight Construction & Supply, Inc., 28308 N. Cedar Road, Deer
Park, WA 99006-8357
LINKURL: http://www.nww.usace.army.mil (see Contracts: Advertised)
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
CITE: (W-220 SN483057)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BARREL ASSEMBLY.
CNT SP0740-00-C-3561
AMT $1,000,538.00
LINE 0001 THROUGH 5001AC
DTD 080400
TO Ramo Defense Systems LLC 450 Allied Dr Nashville TN 37211
CITE: (I-219 SN482906)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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, AIR FOIL
SOL SP0460-00-R-1895
CNT DAAH23-99-G-0014-TYR1
AMT $1,125,215.55
LINE 0001AA THROUGH 0002AL
DTD 080500
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-219 SN482890)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--COBRA HELICOPTER
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
CNT DAAE20-00-C-0102
AMT $224,985.00
DTD 080400
TO BAE Systems, 6500 Tracor Lane, Austin Texas 68725
CITE: (W-220 SN482962)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
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--INTERCOMMUNICATION EQUIPMENT FOR P-3 AIRCRAFT
POC Ms. Jennifer Vaccaro, (732)323-5129
CNT N68335-00-C-0216
AMT $1,810,931.00
DTD 080300
TO Palomar Products, Inc., 23042 Arroyo Vista, Rancho Santa Margarita,
CA 92688-2604
CITE: (W-220 SN482970)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--M242 SOLENOID BODY
POC Contract Specialist: Phyllis J. Smith, (309)782-3946;Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
CNT DAAE20-00-C-0104
AMT $491,866.20
DTD 080700
TO Rocker Industries, 1500 W 240th St., Harbor City, California
90710-1309
CITE: (W-220 SN483016)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--BUSHING, LABYRINTH
POC Jerry Beasley, buyer, Email jerry.beasley@tinker.af.mil
CNT F34601-97-G-0005-0200
AMT $54,150.00
LINE 0001
DTD 072700
TO BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0005-0200&LocID=902
LINKDESC:
notice
EMAILADD: jerry.beasley@tinker.af.mil
EMAILDESC:
CITE: (I-220 SN483020)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--AERIAL REFUELING PROBES
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
CNT USZA95-99-D-0007/0002
AMT $1,804,556.00
LINE 0001
DTD 080700
TO Sikorsky Aircraft Corporation, 6900 Main Street, P.O. Box
9729, Stratford, CT 06615-9129
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-220 SN483146)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SUBMARINE BRIDGE TRUNK ACCESS REPAIRS
POC A, W. Barrow, Contract Specialist, 757-688-9273
CNT 4T44
AMT $20,000
DTD 080200
TO Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Ave., Newport News, VA, 23607
CITE: (W-220 SN483011)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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 PETERSON, (DD-969), SSP 324-00, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041, ext
444
CNT 0168
AMT $19,700
LINE 0001,0002,0003
DTD 080700
TO Earl Industries, LLC, 826, Mount Vernon, Ave., Portsmouth,
VA 23707-2023
CITE: (W-220 SN483119)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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 PETERSON (DD-969), SSP 328-00, TAV
POC Mrs. Dawn Darden
CNT 0169
AMT $29,000
LINE 0001, 0002, 0003
DTD 080700
TO MHI, 543 E. Indian River Rd., Norfolk, VA 23523
CITE: (W-220 SN483230)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--REBUILD TOW-ROLLERS
POC Maureen Renville (360)476-7772
CNT N00406-00-C-5184
AMT $204523
DTD 070700
TO Svedala Industries dba Stephens Adamson Co., 4800 Grand Ave,
Pittsburgh PA 15225
CITE: (W-217 SN482778)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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--SHIELD, HEAT, TURBINE
SOL SP0400-99-Q-0426
CNT N00383-97-G-012N-Z13D
AMT $45,388.38
LINE 0001AA THROUGH 0001AC
DTD 073100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-219 SN482891)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--VANE SECTOR, STAGE 2
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
CNT F34601-00-C-0284
AMT $563,857.00
LINE 0001,0001AE,0001AF
DTD 080400
TO VOLVO AERO NORGE A/S PO BOX 1004 KONSBERG NORWAY NO -
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0284&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-220 SN483028)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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--VALVE, FUEL SYSTEM
SOL SP0480-00-Q-8988
CNT N00383-97-G-012N-Z13E
AMT $68,491.80
LINE 0001AA THROUGH 0002AD
DTD 073100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-219 SN482892)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--VALVE, FUEL SYSTEM
SOL 00TFR5-12-P-0700
CNT SP0700-99-G-0010-0757
AMT $29,762.72
LINE 0001
DTD 080400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-219 SN482905)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELTS, V, PLAIN, MATCHED SET OF TWO. 1/2 INCH
CNT SP0560-00-M-Y770
AMT $43,153.36
LINE 0001 THROUGH 0002
DTD 080500
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-219 SN482885)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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--CONNECTING LINK, RIGID
SOL SP0740-00-Q-F785
CNT N00383-00-G-023B-UB05
AMT $62,323.10
LINE 0001 THROUGH 0004
DTD 080400
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-219 SN482903)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 31--BEARING RACE --3120011899293
CNT F09603-00-C-0156, F09603-00-R-01566
AMT $107,650
DTD 072600
TO Rbc Transport Dynamics Corp, 3131 W Segerstrom Ave, Santa
Ana Ca 92704-0000
CITE: (I-218 SN482818)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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, PLAIN, ROD END
SOL SP0441-99-R-2949
CNT SP0441-00-C-0930
AMT $171,872.00
LINE 0001AA THROUGH 0002AB
DTD 072800
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-219 SN482895)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--FITTINGS FOR ROPE, CABLE
POC Diane Gordon (360)476-5086
CNT N00406-00-P-B539
AMT $27933
DTD 073100
TO Ocean Products Research Inc, PO Box A1A, Diggs, VA 23045
CITE: (W-217 SN482800)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--DESIGN AND BUILD AIR FILTER ASSEMBLY --4130013910362SO
CNT F09603-00-C-0250, F09603-00-R-62013
AMT $256,645
DTD 072600
TO Blackhawk Management Corp, 1984 Lewis Turner Blvd Suite B,
Ft Walton Beach Fl 32547 0000
CITE: (I-218 SN482821)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DUCT
SOL 00TCP1-92-P-0500
CNT SP0560-00-M-Y927
AMT $83,250.00
LINE 0001
DTD 080500
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-219 SN482884)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--BREATHING APPERATUS
POC Drinda Coble (360)47602243
CNT N00406-00-P-B196
AMT $74100
DTD 070700
TO Shakir Enterprises, 6261 Whitelane, Bakersfield CA 93309
CITE: (W-217 SN482798)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HOSE ASSEMBLY, AIR DUCT, AIR BREATHING
CNT SP0100-00-C-5057
AMT $97,128.00
LINE 0001AA THROUGH 0001BA
DTD 080400
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-218 SN482803)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LINK DEVICE, FUSIBLE.
CNT SP0560-00-M-Z207
AMT $99,750.00
LINE 0001 THROUGH 0003
DTD 080500
TO Viking corp the 210 N Industrial Pk Rd Hastings MI 49058-9706
CITE: (I-219 SN482889)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--POWER HAND PUMPS
POC Helen Ely (360)476-1125
CNT N00406-00-P-B493
AMT $29400
DTD 072700
TO Hale Products Inc, 700 Spring Mill Ave, Conshohocken PA 19426
CITE: (W-217 SN482760)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0700-99-Q-0247
CNT SP0700-00-M-B860
AMT $27,350.00
LINE 0001
DTD 073100
TO Buffalo Pumps Inc Sub of Ampco-Pittsburgh Corp 874 Oliver
St North Tonawanda NY 14120-0156
CITE: (I-219 SN482904)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 43--AIR COMPRESSOR
POC Kathy Carson, Contract Specialist, Phone 830-298-4872, Fax
830-298-4878, Email kathy.carson@laughlin.af.mil - David Hancock,
Contract Specialist, Phone 830-298-4352, Fax 830-298-4878,
Email
CNT F41685-00-M0046
AMT $46,395.00
DTD 080700
TO Ingersoll-Rand Company 12774 O'Connor RD San Antonio TX 78233
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-00-M0046&LocID=508
LINKDESC:
notice
EMAILADD: kathy.carson@laughlin.af.mil
EMAILDESC:
CITE: (D-220 SN483134)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTING AND SPECIAL TIES
POC Helen Ely (360)476-1125
CNT N00406-00-P-B462
AMT $46818
DTD 072600
TO Howell laboratories, PO Box 389, Bridgeton ME 04009
CITE: (W-217 SN482757)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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, BRANCHED.
CNT SP0740-00-M-4082
AMT $42,908.00
LINE 0001
DTD 080400
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-219 SN482907)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--NONPOWERED VALVES
POC Dianne Grimes (360)476-5008
CNT N00406-00-C-5162
AMT $120448
DTD 072700
TO Velan Valve Corporation, 18 Avenue C Griswold, Williston VT
05495
CITE: (W-217 SN482777)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--ACFT FIXTURE SOF ACFT --4920012842609SO
CNT F09603-00-0-C0220, F09603-00-R-62004
AMT $76,069
DTD 080100
TO Cape Aerospace Llc, 1006 Se 9th St, Cape Coral Fl 33990-0000
CITE: (I-218 SN482815)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--ACFT FIXTURE APPL TO THE MH 53J ACFT --4920012842609SO
CNT F09603-00-C-0220, F09603-00-R-62004
AMT $76,069
DTD 080100
TO Cape Aerospace Llc, 1006 Se 9th St, Cape Coral Fl 33990-0000
CITE: (I-218 SN482820)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MECHANICAL PULLER- THIS IS AN IDIQ CONTRACT WITH
AN ESTIMATED FIVE YEAR CONTRACT VALUE OF $417,282.04.
POC Linda Hultman, Contract Specialist, 309-782-3392, Howard
J. Lewis, Contracting Officer, 309-782-3506
CNT DAAE20-00-D-0089
AMT $150,500.00
DTD 080700
TO SPX Corporation, 655 Eisenhower Drive, Owatonna,MN 55060
CITE: (W-220 SN483192)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--PULLER, HYDRAULIC --5130013840656
CNT F09603-00-M-0624, F09603-00-R-70602
AMT $15,588
DTD 080100
TO Grain Valley Tool And Mfg Co Inc, 700 N Broadway St, P O Box
170, Oak Grove Mo 64075-0170
CITE: (I-218 SN482826)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--DRILL, ANGLE SPECIAL --5120009126817
CNT F09603-00-M-0670, F09603-00-R-71301
AMT $559
DTD 070100
TO Snap On Tools, P O Box 6900 2929 Pacific Dr, Norcross Ga 30091
0000
CITE: (I-218 SN482827)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--BOLT, RETAINER --5120011358928
CNT F09603-00-M-0993, F09603-00-R-71337
AMT $2,190
DTD 080100
TO Lange Precision Inc, 6971 Cornell Rd, Cincinnati Oh 45242-3024
CITE: (I-218 SN482833)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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, PREFORMED /O-RING/
SOL SP0540-00-Q-A093
CNT N00383-99-G-016H-TZ6M
AMT $81,900.00
LINE 0001AA THROUGH 0001AB
DTD 080400
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-219 SN482882)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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, PLAIN ENCASED
SOL SP0540-00-Q-H411
CNT SP0540-00-M-BM87
AMT $43,200.00
LINE 0001 THROUGH 0002AB
DTD 080400
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-219 SN482883)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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, SHEAR
SOL SP0540-00-Q-N639
CNT SP0540-00-M-BM44
AMT $45,714.60
LINE 0001 THROUGH 0003
DTD 080500
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-219 SN482887)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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 RING, METAL
CNT SP0540-00-M-BN20
AMT $58,690.00
LINE 0001
DTD 080500
TO Cook Airtomic A Dover Resources Co 916 S 8TH St P.O.Box 1038
Louisville KY 40203-3304
CITE: (I-219 SN482888)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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--RING, AIR SEALING
SOL SP0411-00-R-3466
CNT N00383-97-G-014M-TYTF
AMT $112,302.48
LINE 0001 THROUGH 0002
DTD 080400
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-219 SN482893)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
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--MISCELLANEOUS PREFABRICATED ITEMS
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-B406
AMT $25800
DTD 072400
TO Dick Anderson Company, 18715 East Valley Hwy, Kent WA 98032
CITE: (W-217 SN482755)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
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--M KEEL BLOCKS
POC Maureen Renville (360)476-7772
CNT N00406-00-C-5185
AMT $284220
DTD 070700
TO Shoreside Construction Inc, 4110 Bakerview Spur, Bellingham
Wa 98226
CITE: (W-217 SN482779)

[Commerce Business Daily: Posted in CBDNet on August 4, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLYWOOD AND VENEER
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-B489
AMT $42885
DTD 072800
TO Cook Lumber Co Inc, 7308 North St SW, Lakewood WA 98498
CITE: (W-217 SN482758)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RADIO REPEATER APPLICABLE TO THE F 15 ACFT --5821014333149EW
CNT F09603-00-C-0188, F09603-00-R-50008
AMT $1,652,658
DTD 072500
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-218 SN482819)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF MULTIPLEXERS APPLICABLE TO THE --5895010349550EW
CNT F09603-00-M-0978, F09603-00-R-52359
AMT $35,100
DTD 080200
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-218 SN482831)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF ELECTRONIC SWITCHS APPLICABLE TO --5895013063382EW
CNT F09603-00-M-0979, F09603-00-R-52338
AMT $68,457
DTD 080200
TO Remec Microwave Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303
CITE: (I-218 SN482832)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SYMBOL GENERATOR UNIT --5895012769855S0
CNT F09603-99-D-01740012, F09603-00-R-61619
AMT $213,727
DTD 071700
TO Marconi Aerospace Defense System, 6500 Tracor Lane Bldg 28-14,
Austin Tx 78725-2070
CITE: (I-218 SN482842)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--IMPROVED DATA MODEM (IDM) --5895014265318
CNT F09603-99-D-02580004, F09603-00-R-80779
AMT $362,369
DTD 071800
TO Symetrics Industries Inc, 1615 W Nasa Blvd, Melbourne Fl 32901-2613
CITE: (I-218 SN482844)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SWITCH --5985012137727EW
CNT F09603-00-0-C0258, F09603-00-R-50314
AMT $195,000
DTD 072800
TO Amp Incorporated, 1011 Pawtucket Boulevard, Lowell Ma 01853
3295
CITE: (I-218 SN482816)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998011677893FX
CNT F09603-00-0-M0966, F09603-00-R-21680
AMT $35,041
DTD 073100
TO Dynamic Controls Hs Inc, 1 Hamilton Rd Bldg 3, Windsor Locks
Ct 06096-1010
CITE: (I-218 SN482817)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF AN/ALQ 135 BAND 3 COMPONENTS --5985013566331EW
CNT F09603-97-D-01530038, F09603-00-R-52101
AMT $753,702
DTD 071400
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-218 SN482836)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--F 15 SPARES --5998012077151FX
CNT F42600-98-G-0002RJ13, F09603-00-R-22422
AMT $131,769
DTD 073100
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-218 SN482851)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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--ELECTRONIC COMPONENTS ASSEMBLY
CNT SP0960-00-M-5964
AMT $38,498.00
LINE 0001
DTD 080400
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-219 SN482897)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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--SOLENOID, ELECTRICAL
SOL SP0930-00-Q-5207
CNT SP0930-00-M-C915
AMT $37,354.03
LINE 0001
DTD 080400
TO AAA Military Inc 56 44th Ave Saint Petersburg FL 33706
CITE: (I-219 SN482898)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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--SOLENOID, ELECTRICAL
SOL SP0930-00-Q-5024
CNT SP0930-00-M-C868
AMT $99,096.33
LINE 0001
DTD 080400
TO Vacco Industries Inc El Segundo Plant 2338 Alaska Ave El Segundo
CA 90245
CITE: (I-219 SN482900)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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--CONNECTOR, PLUG, ELEC
CNT SP0930-00-M-C884
AMT $30,717.50
LINE 0001
DTD 080400
TO Ecs intl Inc 3615 S Huron St Suite 201 Englewood Co 80110
CITE: (I-219 SN482901)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--TRANSFORMER
CNT SP0905-00-D-7008
AMT $445,110.00
LINE 0001
DTD 080700
TO Kavlico Corp., 14501 E Los Angeles Ave, Moorpark CA 93021-9738
CITE: (W-220 SN482925)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--TRANSFORMER
CNT SP0905-00-D-7009
AMT $95,700.00
LINE 0001
DTD 081000
TO Kavlico Corp., 14501 E Los Angeles Ave, Moorpark CA 93021-9738
CITE: (W-220 SN482926)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT; PADMOUNT DISTRIBUTION TRANSFORMERS
AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1666
AMT $22,251.40
LINE N/A
DTD 080700
TO Professional Electric Products Co., DBA PEPCO, 33210 Lakeland
Blvd., Eastlake, OH 44095-5205
CITE: (W-220 SN483004)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--VOLTAGE REGULATOR --6110010208153LG
CNT F09603-00-D-0217, F09603-99-R-60117
AMT $164,850
DTD 072600
TO Smiths Industries Aerospace, 740 East National Road, Vandalia
Oh 45377-3062
CITE: (I-218 SN482824)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
POC For Information: Cheri Bowell, Buyer, telephone 614-692-7947
CNT SP0930-00-D-C082
AMT $646,905.60
DTD 080100
TO Mach II Aviation, 3110 Falkenburg Road, Tampa, FL 33619-0959
CITE: (W-220 SN483091)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--INDICATING PANEL APPLICABLE TO AN/ALR 56 --6220004775946EW
CNT F09603-00-M-0833, F09603-00-R-50014
AMT $49,005
DTD 072100
TO Eaton Corp, Aerospace Control Div, 1640 Monrovia Ve, Costa
Mesa Ca 92627-0000
CITE: (I-218 SN482828)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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--PLATE, LIGHTING
SOL 00TH45-62-P-0500
CNT SP0560-00-M-Z250
AMT $32,984.00
LINE 0001
DTD 080500
TO Supreme Edgelight Devices Inc 682 Skyline Hwy Galax VA 24333
CITE: (I-219 SN482886)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 62--LAMPS & BALLASTS, ELECTRIC, SWC 116
POC Crystal Lysinger, 615-741-1010
CNT 4023258, 4023260, 4023261
AMT $570622.00
LINE n/a
DTD 050300
TO E. Sam Jones Distributor Inc., 440 Business Center, 705 Melrose
Ave., Nashville, TN 37211; Braid Electric Company Inc., PO
Box 23710, Nashville, TN 37202; Wesco Distribution Inc., PO
330069, Nashville, TN 37202
EMAILADD: clysinger@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-219 SN482914)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--TEST KIT, OIL CONDITION
CNT SP0200-00-M-CA32
AMT $47,925.00
LINE 0001AA THROUGH 0001AB
DTD 080400
TO Gerin corp the 1109 7th Ave Neptune NJ 07753-5143
CITE: (I-218 SN482814)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--FLIGHT DATA RECORDER --6610014718090CX
CNT F09603-00-F-0059, F09603-00-R-80786
AMT $2,556,756
DTD 073100
TO L3 Communications, Aviation Recorders Division, 6000 Fruitville
Road, Sarasota Fl 34232-0000
CITE: (I-218 SN482825)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 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--PROBE, SSXBT
CNT SP0411-00-M-EL89
AMT $86,310.40
LINE 0001 THROUGH 0003
DTD 080400
TO Sippican Inc 7 Barnabas Rd Marion MA 02738-1421
CITE: (I-219 SN482894)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PANEL, TEST, ELECTRIC
SOL SP0920-00-R-A205
CNT N00383-00-G-023B-UB04
AMT $58,270.00
LINE 0001
DTD 080400
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-219 SN482899)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 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--CLOUD, AEROSOL, AND PRECIPITATION SPECTROMETER
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-12420
AMT $94000
DTD 080700
TO Droplet Measurement Technologies, 2400 Central, Suite A, Boulder
CO 80301
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12420
LINKDESC:
Awards Page
CITE: (D-220 SN482918)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--AWARD OF MV-22 FULL FLIGHT SIMULATOR
POC James M. Smith, Contract Specialist; AIR-2.3.3.4, (301)757-5222
CNT P00015, N00019-99-C-1090
AMT $16,810,355
LINE 0015AA
DTD 080100
TO Bell-Boeing Joint Project Office, 22398 James Rd, Bldg. 3193,
Patuxent River, Md 20670
EMAILADD: smithjm@navair.navy.mil
EMAILDESC:
CITE: (W-220 SN482934)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 69--ATI RANGE TOWER
POC Dawn M. Sharp, Contract Specialist, 608-388-8459, Brenda
Heuer, Contracting Officer, 608-388-3203
CNT DAKF61-00-M-0471
AMT $45000.00
LINE 0001
DTD 080100
TO Action Target, Inc., 1281 W 220 N, PO Box 636, Provo, UT 84601
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-220 SN483160)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--PAPER, BOND, COPIER, COMMODITY OFFSET, CARBONLESS
POC Mike Knap[, 615-741-3924
CNT 2043647
AMT $1451592.00
LINE n/a
DTD 060100
TO Athens Paper Co., Inc., 1898Elm Tree Drive, Nashville, TN
37210; Unisource, 810 Cowan Street, Nashville, TN 37207; American
Paper and Twine Co., PO Box 90348, Nashville, TN 37209; Cordage
Papers, 2919 Sidco Drive, Nashville, TN 37204
EMAILADD: mknapp@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-219 SN482912)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--PAPER, BOND, COPIER, COMMODITY OFFSET, CARBONLESS
POC Mike Knap[, 615-741-3924
CNT 2043647
AMT $1451592.00
LINE n/a
DTD 060100
TO Athens Paper Co., Inc., 1898 Elm Tree Drive, Nashville, TN
37210; Unisource, 810 Cowan Street, Nashville, TN 37207; American
Paper and Twine Co., PO Box 90348, Nashville, TN 37209; Cordage
Papers, 2919 Sidco Drive, Nashville, TN 37204
EMAILADD: mknapp@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-219 SN482913)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 81--F 15 SPARES --8145013348354FX
CNT F09603-00-M-0969, F09603-00-R-22434
AMT $88,150
DTD 072600
TO Volumatic Inc, 8219 Industrial Highway, Macon Ga 31206-7632
CITE: (I-218 SN482830)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 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--LINER SECTIONS, TENT, TEMPER
CNT SP0100-00-M-NA30
AMT $92,750.00
LINE 0001AA
DTD 080400
TO Ridgeline Industries Corp 745 Graves St Clayton NY 13624-1503
CITE: (I-218 SN482813)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TRUNKS, GENERAL PURPOSE
CNT SP0100-00-M-CB78
AMT $115,375.00
LINE 0002AA THROUGH 0007AA
DTD 080400
TO Soffe M J Co Inc 1 Soffe Dr P.O.Box 2507 Fayetteville NC 28302
CITE: (I-218 SN482812)

[Commerce Business Daily: Posted in CBDNet on August 5, 2000]
[Printed Issue Date: August 9, 2000]

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL SERVICES, AUTHORITY P.L. 93-638 INDIAN SELF-DETERMINATION
ACT., OGLALA SIOUX TRIBE, PINE RIDGE, SOUTH DAKOTA 57770.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Sole-Source, Buy-Indian Set-Aside, Firm Fixed-Price, Non-Personal
Healthcare Contract to the Oglala Sioux Tribe, Pine Ridge,
South Dakota 57770, for the following medical service programs
OB/GYN, Community Health Representative (CHR), High risk OB
and Alcoholism Program under the Authority of P.L. 93-638 Self-Determination
Act. No solicitation is available for this Sole-Source acquisition.
Interested sources may submit a letter outlining the concerns
and questions by mail or via facsimile at (605) 226-7669. The
closing date for respones is August 18, 2000.
CITE: (W-218 SN482864)

[Commerce Business Daily: Posted in CBDNet on August 6, 2000]
[Printed Issue Date: August 9, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: HARDWARE ACQUISITION AND MAINTENANCE SUPPORT
DESC: The Department of Energy (DOE) intends to negotiate and
award a contract on a noncompetitive basis to North American
Access Technologies, Inc., (NAATI) for a hardware upgrade of
two 3M FaxXchange units for the Facsimile Broadcast Messaging
System (FBMS). This messaging system was developed for and
purchased by DOE from NAATI several years ago. Because of age
and usage, the hardware as is can no longer be maintained.
The FBMS contains almost 4,000 locations and a large address
database. The current units on hand are mission-critical to
DOE's emergency notificaiton systems and certain information
will have to be electronically transferred to new units without
any interruption in service. The system hardware will be upgraded
by two state-of-the-art FaxXchange units and an administrative
console with 4 additional years of maintenance. 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. This notice-of intent is not a
request for competitive proposals. However, all proposals received
within 15 days after date of publication of this synopsis (this
timeframe supersedes that of Note 22) will be considered by
the Government. A determination by the Government not to compete
this proposed action based upon responses to this notice is
solely within the discretion of the Government. Information
received will normally be considered for the purpose of determining
whether to conduct a competitive procurement in the future.
See Note(s) 22 *****&
CITE: (W-219 SN482917)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOL KIT, TIRE SERVICING
DESC: 5180-01-355-2166 51 KTS TOOL KIT, TIRE SERVICING: Delivered
to Ft Worth, TX Destination and Barcoding Required Please fax
all bids to Jeremy Elliott at 816-823-2836 by COB 8/15/00
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FWYD1211&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-220 SN482994)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--INTEGRATION, DEMONSTRATION & VALIDATION TECHNOLOGY
SERVICES
DESC: A Pre-solicitation Briefing will be held on 30 August 2000
at the Air Force Research Laboratory Conference Center (Bldg
201), Kirtland Air Force Base, New Mexico 87117 for the Integration,
Demonstration and Validation Technology Services (IDVTS) procurement.
Sign-in will commence at 8:00 a.m. with briefing to follow
at 8:30 a.m. IDVTS consists of the following tasks (1) Integration
and Test Facility Services , (2) Engineering Services, (3)
Performance and Mission Analysis, (4) Design, Fabrication and
Assembly , (5) Integration and Test , (6) Mission Services,
and (7) Program Management and Administration. COMPANIES ARE
LIMITED TO TWO (2) ATTENDEES. At 1:00 p.m. site visits at several
of the AFRL/VS facilities involved in this acquisition will
commence. Following the site visits, one-on-one briefings,
15-30 minutes in length will take place. If necessary, the
one-on-one briefings will take place on 31 August 2000, also.
Interested companies are invited to submit to Kelly Janssen,
via e-mail (kelly.janssen@kirtland.af.mil) or fax (505) 846-7549,
names , addresses and phone numbers of attendees NLT 23 August
2000. This meeting is restricted to US citizens only and the
attendees are required to send a visit request to Ms. Janssen.
Should attendees desire a one-on-one briefing indicate this
information in your e-mail/fax request. Space Conference Center
location map, base entry procedures, etc. can be obtained from
the Federal Business Opportunities website www.eps.gov. The
Technical Points of Contact are Brian Whitney, (505) 853-3057
or Capt. Joel Gussy, (505) 846-4949. The Contracting Officer
is Shari Barnett, (505) 846-6189 or shari.barnett@kirtland.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F29601-00-R-0004&LocID=2682
LINKDESC:
notice
EMAILADD: shari.barnett@kirtland.af.mil
EMAILDESC:
CITE: (D-220 SN483007)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: SCIENCE FORUM INTEREST
DESC: TITLE: NASA/JPL SEMI-ANNUAL SCIENCE FORUM FOR SMALL BUSINESS
ON AUGUST 30 DESCRIPTION: The Jet Propulsion Laboratory/California
Institute of Technology JPL/Caltech), operating under a prime
contract with the National Aeronautics and Space Administration
(NASA), presents the "4th ANNUAL SCIENCE FORUM FOR SMALL BUSINESS"
in Pasadena, CA on August 30, 2000 from 8:00 a.m. to 12 Noon
in Conference Room 167. The JPL Business Opportunities Office,
NASA's Space Science Enterprise (Code S) and the Office of
Small and Small Disadvantaged Business Utilization (Code K)
are co-sponsoring this event. The Science Forum allows high-tech
small businesses the opportunity to present "showcase capabilities"
to key JPL, NASA and prime contractor personnel (i.e., Engineers,
Scientists, Management, Procurement/Acquisition and other small
businesses). The audience is to consist of key technical management
and procurement personnel described as "hard to get to" and
offer the presenting firm the opportunity to seek subcontract
relationships. Over one-third of all presenters receive a contract
or subcontract as a result of their efforts at the Science
Forum. The TARGETED HIGH-TECH CAPABILITIES are: (1) Earth and
Space Science Research and Applications; (2) Sensor Instrument
Technology; (3) Commercial Remote Sensing; (4) Spacecraft Hardware;
(5) Space and Ground Communications; (6) Electrical, Mechanical
and Systems Engineering; (7) Lasers and LIDAR Systems; (8)
Satellite Data and Information Technology; (9) Telecommunications;
(10) Biotechnology; and (11) Mobility Systems and Robotics.
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 81/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE of two (2) pages or less in
Word 7.0 or equivalent text format which details the following
information: (1) Contact name; (2) Mailing address; (3) Phone
number; (4) FAX number; (5) E-mail address; (6) Web site or
URL address; (7) a brief history of your firm; and (8) a brief
biography for key officials of the company. SELECTION: JPL
and NASA will select approximately six (6) firms that will
serve as small business presenters at the Science Forum. Firms
selected to present must cover all travel at their own expense.
SUBMISSION DEADLINE: The deadline for submission of Corporate
Capabilities is AUGUST 3, 2000. REGISTRATION: There is no registration
fee and participation is voluntary. The official Science Forum
web site can be accessed at http://acquisition.jpl.nasa.gov/boo/sciforum2000.htm
A CORPORATE CAPABILITY STATEMENT AND COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. This is not a
Request for Proposal (RFP).
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum2000.htm
LINKDESC:
EMAILADD: arthur.a.duran@jpl.nasa.gov
EMAILDESC:
CITE: (W-220 SN483018)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: C--DESIGN AND OTHER PROFESSIONAL SERVICES REQUIRED TO
REHABILITATE, MODERNIZE, OR PROVIDE ELECTRICAL SYSTEMS FOR
EXISTING OR NEW FACILITIES AT THE KENNEDY SPACE CENTER
DESC: C Design and other Professional Services Required to Rehabilitate,
Modernize, or Provide Electrical Systems For Existing or New
Facilities at the Cape Canaveral Air Station (CCAS), Vandenberg
Air Force Base (VAFB), Shuttle Landing Sites, and the Kennedy
Space Center (KSC), Florida. R-138 100 percent Small Business
Set-Aside with subcontracting limitations in accordance with
FAR 52.219-14. SIC code 8711 with a size standard of $20 million
dollars applies. This synopsis specifies the Government's requirement.
There is no separate solicitation package. No more than one
copy of the A&E's response to this notice is required. For
informational purposes the magnitude of the work involved is
estimated to be approximately $750,000.00 per year. An A&E
firm will be selected to develop complete design packages and
to provide studies, surveys, reports, and at the discretion
of KSC, to perform other professional and incidental services
for the subject projects, such as project and construction
management support in all phases of the work throughout the
design and construction. This may include review of shop drawings,
resolution of problems, and the providing of inspection services
in the post design phase of the projects. The final designs,
suitable for competitive bidding of NASA requirements, will
be associated with the restoration, rehabilitation, or modifications
of existing facilities. The professional services required
for this project may include, but will not necessarily be limited
to conducting field investigations, surveys, testing and analysis
of existing and planned electrical and support systems and
to prepare engineering reports of recommended action and/or
design packages. The selected A&E firm must have the capacity
to provide all the personnel to perform all the work identified.
All packages prepared by the A&E firm will include detail cost
estimates. Approved designs will be utilized for the advertising
and award of fixed price construction contracts. This project
shall include tasks which involve essential or substantial
effort in electrical systems, equipment, and/or facilities.
Project sites will be primarily located at KSC and CCAS with
minimal number located at other KSC support centers including
the VAFB. The selected A&E firm will provide services for twelve
(12) months and at the government's discretion, for four additional
one year options. One A&E firm sill be selected to perform
Electrical on-call A&E services. The A&E firm will be selected
in accordance with the evaluation factors described below.
A responding A&E firm must tailor their submittal to the specific
requirements of this synopsis. Submittals that are not tailored
to the requirements described in this synopsis may not be considered
for award. The submittal may not exceed 50 pages, numbered
front and back. The 50 pages includes both the 254's and 255's
and any additional information the offeror feels may benefit
their firm in the selection process. All tasks will require
multi-disciplined engineering skills for performance of the
required work. The selected A&E firm's project staff must include,
as a minimum, specialists in the following engineering disciplines
who must have demonstrated experience in the specific disciplines:
One (1) Structural Engineer, One (1) Architect, One (1) Civil
Engineer with environmental engineering experience, One (1)
Mechanical Engineer, and Four (4) Electrical Engineers with
combined experience in design of fire alarm and detection systems
including High Bay UV/IR detection, medium and low voltage
AC power systems, Electronic Security Systems (ESS), uninterruptible
power systems, computer power conditioning, grounding, lightning
protection, lighting, emergency power, hazardous area electrical
installations, industrial and computer interfaced utility control,
utility control system networking, sensor and monitoring equipment,
power and communication duct banks, cable tray systems, communications
raceway systems, communications cable systems, facility electrical
control systems (doors, elevators, cranes, fire suppression
controls, etc.), and facilities to house electrical equipment.
The A&E shall have demonstrated experience in electrical system
power system analysis, electrical energy conservation measures,
procurement and performance specification preparation, material
and equipment standards preparation, construction management
and development of operating and maintenance documentation,
including spares, failure and hazard analysis. The following
evaluation factors are in descending order of importance and
will be used in the evaluation of all A&E submittals for this
project. NASA will consider the immediate past 10 years as
the period of time for evaluation under factors (1) and (2).
1. Specialized experience and technical competence in the type
of work required. (Selection Weight, 35 percent) 2. Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, compliance with
performance schedules, and success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design. (Selection Weight, 30 percent)
3. Professional qualifications necessary for satisfactory performance
of required services. (Selection Weight, 15 percent) 4. Capacity
to accomplish the work in the required time. (Selection Weight,
10 percent) 5. Location of the essential staff for this project
(or a commitment to locate) in the general geographical area
of the project and knowledge of the locality of the project,
provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project.(Selection Weight, 10 percent) As a part of your submittal,
provide in order of the above factors, a specific response
to each factor. A&E's responding to this notice should submit,
along with the Standard Forms 254 and 255, any additional information
that they deem to be of benefit to the firm in the selection
process. The proposed design team qualifications as they relate
to the specialized experience and technical competence required
for this project should be stated. Closing date for responding
to this notice is close of business September 6, 2000. Offerors
are cautioned that submittals received after the specified
closing date may be considered late---see note 24---all references
in numbered note 24 to the Department of Defense shall be changed
to read National Aeronautics and Space Administration. Submittals
should be made in writing to NASA, John F. Kennedy Space Center,
Mail Code: OP-CIAO, Headquarters Building N6-1009, Kennedy
Space Center, FL 32899. Please reference R138 when responding.
See Numbered Note(s) 1 and 24.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#R-138
LINKDESC:
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-220 SN483084)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: SPECIAL NOTICES
OFFADD: P.O. Box 130140, Ann Arbor, Michigan 48113-0140
SUBJECT: CALL FOR VENDORS FOR ENVIRONMENTAL TECHNOLOGY VERIFICATION
(ETV) UNDER EPA/NSF ETV PILOT FOR SOURCE WATER PROTECTION TECHNOLOGIES
DESC: NSF International (NSF) and the U.S. Environmental Protection
Agency (EPA) are cooperatively working on an Environmental
Technology Verification (ETV) pilot program addressing technologies
impacting Source Water Protection (SWP). Details about the
ETV Program and the ETV Source Water Protection Pilot are available
on the USEPA web site (www.epa.gov/etv) and on the NSF web
site (www.nsf.org/etv). The SWP Pilot is seeking vendors
of technologies for Residential Nutrient Reduction and Decentralized
Wastewater Treatment. Residential Nutrient Reduction applies
to systems having hydraulic capacities up to 1,500 gallons
per day. The most recent draft of the ETV SWP Pilot protocol
for Nutrient Reduction Technologies can be found on the ETV
web site under the "Documents" section. Testing will be completed
over a one year period at controlled dosing test sites. The
vendor will be expected to provide and install the technology
at the test site, and share the testing expenses. The ETV
SWP Pilot protocol for Decentralized Wastewater Treatment Technologies
will soon be available for general stakeholder review. The
testing will be completed in field locations, selected by the
vendor to demonstrate the performance of their technology for
a specific type of wastewater. The test duration will also
be one year, to address any seasonal fluctuations in performance.
The ETV Pilot Program has limited funding available to assist
vendors with the cost of testing. The amount of dollars available
to each vendor will be determined based on the number of applications
received for each of the technology areas. Applications must
be received by NSF by the following dates for a vendor to be
considered for testing support: Residential Nutrient Reduction
- Friday, August 25, 2000 Decentralized Wastewater Treatment
- Friday, September 8, 2000 Following these dates, the support
level will be established and a contract for testing will be
entered into between NSF and the vendor. All interested vendors
are encouraged to complete and submit an application form and
any requested information to NSF by the dates listed above.
Financial support to vendors for testing by the ETV Program
beyond this round of testing will be dependent on the availability
of funds at that time. For an ETV Source Water Protection
Pilot application form, or for additional information, please
contact either Maren Roush of NSF at (734) 827-6821 or at mroush@nsf.org,
or Tom Stevens of NSF at (734) 769-5347 or at stevenst@nsf.org.
LINKURL: http://www.epa.gov/etv/11/11_main.htm
LINKDESC:
Protection Pilot (includes links for the ETV Program web pages)
EMAILADD: mroush@nsf.org
EMAILDESC:
Pilot Project Coordinator via email
CITE: (W-220 SN483124)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--EVERGREEN SYNOPSIS
DESC: This announcement is notification of the refreshing standing
Solicitation Number FCGS-W6-98-0310-N covering Federal Supply
Schedule 66, Part II, Section N -Chemistry, Biochemistry and
Clinical Instruments This standing solicitation allows vendors
to submit offers at anytime. There shall be no closing date
for receipt of offers under this solicitation. This Solicitation
is being refreshed to include new and updated clauses pertaining
to the Multiple Schedule Program. The Solicitation can be downloaded
from the Internet at http://www.fedbizopps.gov. The new term
"Evergreen Contracting" option periods has been added to this
Solicitation. Evergreen contracts provides new policies and
procedures to expand the multiyear contracts for all Multiple
Award Schedules (MAS) Federal Supply Schedules to one 5 year
basic contract period and three separate 5 year option periods.
The Contracting Officer may exercise the option to extend the
contract for an additional three five (5) years, by providing
a written notice to the contractor at least 150 days in advance
prior to the expiration of the contract period. When the Government
exercises its option to extend the term of this contract, option
prices must be determined fair and reasonable at the time the
option is exercised. The Contracting Officer will obtain a
contractor statement that the basis of award customer/Most
Favored Customer (MFC) has remained the same and that pricing
information provided to negotiate the contract, as updated
through any modifications, has not changed unless an adjustment
is made in accordance with another contract clause (e.g., Economic
Price Adjustment Clause or Price Reduction Clause). Current
contractors are not required to submit an offer under this
solicitation issuance. Contracts awarded under this solicitation
will have a contract period beginning on the date of award
and will last for a five (5) year period, unless extended under
the Evergreen option period, canceled or terminated. All vendors
and/current contractors should be aware that the Evergreen
Contracting option period can not be exercised if your items
offered are not on the GSA Advantage Electronic Pricelist.
This solicitation has been prepared in accordance with FAR
Part 12, Acquisition of Commercial Items, which implement Title
VIII of the Federal Acquisition Streamlining Act (FASA) of
1994 (Public Law 103-355), the Clinger-Cohen Act of 1996 (Public
Law 104-106), and the final rule, published as General Services
Administration Acquisition Regulation (GSAR) Change 76, regarding
commercial item acquisitions under the Multiple Award Schedule
Program. The contract format and data requirements in this
solicitation differ from previous solicitations. Offerors are
strongly encouraged to carefully review the entire solicitation
package before submission to ensure compliance with commercial
item provisions. Contractors are now required to accept the
Government purchase card for payments equal to or less than
the micro-purchase threshold for oral and written delivery
orders. Contractors are encouraged to accept the Government
purchase card for payment for orders above the micro-purchase
threshold. See GSAR Clause 552.232.77, entitled "Purchase by
Credit Card". This solicitation contains the new clause "Contractor's
Report of Sales" (552.238-74), which requires the submission
of sales on electronic GSA Form 72A via the Internet and "Industrial
Funding Fee" (IFF) (552.238-76) which requires a 1% payment
due on a calendar quarter schedule. Offerors must include the
IFF in their prices. The fee is included in the award price(s)
and reflected in the total amount charged to ordering activities.
GSA has established a contract sales criterion for all Multiple
Award Schedules. Clause I-FSS-639, entitled "Contract Sales
Criteria", states that a contract will not be awarded if the
anticipated sales are not expected to exceed $25,000. Contracts
will also be canceled unless reported sales for each 12-month
period from date of award are $25,000 or above. This Federal
Supply Schedule will no longer have a prescribed beginning
and ending date. The schedule period will be continuous, and
will contain contracts with contract periods that commence
on the date of award (DOA) and expire five years (exclusion
of any options) from the DOA. Unless otherwise noted in the
solicitation, new offers may be forwarded at any time. All
requests for a diskette or hard copy of the solicitation should
be faxed to (703) 305-5537, attention: John Terrell.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=fsgs-w6-98-0310-N&LocID=5
LINKDESC:
notice
EMAILADD: john.terrell@gsa.gov
EMAILDESC:
CITE: (D-220 SN483183)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: INTENT TO ENTER INTO A SOLE SOURCE CONTRACT WITH THE
NATIONAL SCIENCE TEACHERS ASSOCIATION (NSTA)
DESC: The Office of Pollution Prevention and Toxics, Economics
Exposure Technology Division (OPPT/EETD) of the United States
Environmental Protection Agency is submitting a final proposal
to the National Science Foundation, Instructional Materials
Development Division, for the solicitation of funds to support
an educational project. It is the intention of the Environmental
Protection Agency to enter into a sole source contract with
the National Science Teachers Association for the completion
of this project. The dollar value and period of performance
are dependent on the success of the proposal, and the amount
of funding available if it is approved.** The National Science
Teachers Association (NSTA) is the only one responsible source
which can provide the services needed by the Agency for this
project. The project will link EPA models to science education
by developing a series of instructional materials on the use
of models to teach concepts and skills in biology, chemistry,
physics, and earth science without introducing misconceptions
based on limitations of models. Internal and external evaluators
will conduct ongoing evaluations in qualitative and quantitative
measures. Materials and the interactive computer software and/or
Internet technology will be widely disseminated to science
educators.** NSTA is a nationally recognized leader in
science education and has experts which are uniquely qualified
for this initiative. Key criteria needed for successful completion
of the project include: *(A) Experience and Key Personnel:
(1) industry leader in publishing expressly for science educators,
(2) direct link to master classroom teachers nationwide, (3)
demonstrated experience in curriculum design of instructional
objectives commensurate with science standards, (4) demonstrated
ability to build instructional material about decision making
on technological issues at the secondary school level, (5)
demonstrated experience in developing instructional materials
on how to teach, learn , and construct various types of models
and their uses, (6) on-staff assessment experts, (7) on-staff
professional development coordinators, (8) on-staff science
educators having scientific and administrative expertise,(9)
on-staff instructional and educational technologists, (10)demonstrated
experience in developing and peer reviewing publications and
materials, (11) demonstrated expertise in administering a program
which promotes hands-on community based projects. * *(B)
Demonstrated Experience in Marketing and Dissemination of Educational
Materials Directly to Science Teachers: (1) demonstrated expertise
in building a network at a national level for integrating (Building
the Presence for Science program), (2) full capabilities via
clearinghouse to disseminate materials, (3) dissemination via
a national network of science-teaching professionals.* *(C)
Demonstrated Experience in Innovation and Technology: (1) demonstrated
experience in making the Internet a useful tool in the science
classroom, (2) innovative project which links science textbooks
to the Internet (sci LINKS project), (3) demonstrated experience
in developing websites which provide educational activities,
and use of technology in the classroom, (4) demonstrated ability
to incorporate computers into science, math, and technology
instruction.* *(D) Demonstrated Experience in Professional
Development of Teachers: (1) demonstrated ability to partner
with the Federal government to initiate and implement a program
to provide science educators with professional development
opportunities nationwide via workshops in local communities
and schools, (2) demonstrated ability to build professional
development opportunities for teachers on a national level
.* *(E) Demonstrated Experience in Evaluation: (1) demonstrated
experience in developing instruments to measure achievement,
(2) demonstrated experience in all aspects of evaluation.*

EMAILADD: krumhansl.robert@epa.gov
EMAILDESC:
Officer
CITE: (W-220 SN483204)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION/SALE #71FMPS-00-049
DUE 083000
POC Sharon Olivas, 817-978-8611
DESC: U.S. Government Auction-Open to the Public-Everyone Welcome.
Oklahoma Department of Agriculture, Goldsby, Oklahoma, Wednesday,
August 30, 2000-9:30am Items consisting of Engines, Dump
Beds, Cargo Beds, Pumps, Van Boxes, Generators, Tanks, Hose
Reels, Pump Frames, Trailers, Trucks, Welding Beds, Pickup
Beds and many more items will be sold by the General Services
Administration on Wednesday, August 30, 2000, beginning at
9:30am. The auction will be held at the Goldsby Town Hall and
Community Building, 100 East Center Road, Goldsby, Oklahoma.
The sale is open to the public. Items are located at Oklahoma
Department of Agriculture, 830 North East 12th Avenue, Goldsby,
Oklahoma. Inspection will be August 28-29, 2000, from 8:00am
to 3:30pm and on the morning of the sale, August 30, 2000,
from 8am to 9am. Sale information and catalogs are available
at the inspection site. Items will be sold competitively to
the highest bidder. Items will be sold in numerical order as
listed in the sales catalog. Payments can be made with cash,
cashier's check, money orders, or other guaranteed instruments.
MasterCard, Visa, Discover, Private Issue, Bravo and American
Express credit cards will be accepted with an approval from
the Issuing Bank. Personal or Business checks must be accompanied
by an approved bank letter of guarantee from the issuing bank.
Sample bank letters are available in the sale catalog or by
calling the GSA sales office at 1-800-495-1276. GSA employees
and individuals under the age of 18 are not eligible to participate.
For additional sale information or directions, please call
405-288-2385.
LINKURL: http://www.fss.gsa.gov/property/forsale
LINKDESC:
EMAILADD: www.sharon.olivas.gsa.gov
EMAILDESC:
e-mail
CITE: (W-220 SN482957)

[Commerce Business Daily: Posted in CBDNet on August 7, 2000]
[Printed Issue Date: August 9, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-047 OF OLDER HARD TO FIND MILITARY VEHICLES
& MORE, MEAD, NE
DUE 081700
POC GSA Sales Office 816-823-3700
DESC: Selling 73 lots of older military vehicles including 2
1/2 ton 6x6 M52', M135's, M35's, 5 ton Trucks, Ford F100, F500,
F600 trucks, Chevrolet C10 Truck, Dodge D200 Truck, Dodge Crew
Cab 4x4 Trucks, Generator, Tools, Engine Parts, Air Compressor,
Jeep Cherokee, Mercury Cougar & More. Inspect 8:00 am to 3:30
pm, August 16, 2000 and 8:00 am to 9:00 am, August 17, 2000
at the Nebraska Forestry Service, Fire Equipment Shop, 726
County Road I, Mead, Nebraska. From the junction of Hwy's 77
& 63 go 9 miles East on Hwy 63, turn North on County Road 8,
go 1 1/2 miles north, then turn right at Nebraska Forestry
Sign. Auction begins at 9:00 am, August 17, 2000 - Call 816-823-3700
& ask for Auction Sale 00-047 or you may obtain the sale catalog
by using the Fax-on-Demand by calling 816-823-3701 from your
fax machine (using your handset or the 'on-hook-dial' feature
to hear the recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
For more information about the property or directions to the
sale call 402-624-8061. This offering is subject to the General
Sale Terms & Conditions of the Standard Form 114C & any other
special conditions incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& sale # for a copy of this sale catalog.
CITE: (W-220 SN483066)