Commerce Business Daily 2000

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NASA 2000 SMALL BUSINESS TECHNOLOGY TRANSFER PHASE
I PROGRAM ANNOUNCEMENT
POC REI Systems, NASA SBIR/STTR Support Office, Phone (301)
937-0888, Fax (301) 937-0204, Email sbir@reisys.com
DESC: The NASA STTR program is conducted under the authority
of the Small Business Research and Development Enhancement
Act of 1992. It is designed to provide small businesses (in
cooperation with a non-profit research institution) with opportunities
to compete for federal research and development awards and
to stimulate commercialization of the resulting technology.
The NASA STTR-2000 solicitation technical topics are based
on the NASA Centers of Excellence. This year, they include
information technology at Ames; atmospheric flight operations
at Dryden; scientific research at Goddard; space propulsion
at Marshall and rocket engine test operations at Stennis. The
2000-I STTR Solicitation will identify specific core technology
areas within each of the above-listed topics that NASA wishes
to emphasize. To participate in the NASA STTR program, firms
must have Internet access via the World Wide Web and an e-mail
address. Details and the pre-solicitation announcement of topics
can be found on the NASA SBIR/STTR Home Page at http://sbir.nasa.gov/
. NASA will issue its Phase I STTR solicitation starting at
noon Eastern time on March 1, 2000. Distribution will be through
the above-referenced Web site. Paper copies of the solicitation
will not be distributed. The STTR document and other program
information are accessible on the NASA SBIR/STTR home page
which can be reached at http://sbir.nasa.gov/ . Questions regarding
electronic access and other administrative matters should be
referred to (301)937-0888. Detailed instructions for proposal
development and submission are contained in the solicitation.
Proposals are due May 10, 2000 and will be required in both
paper and electronic formats as described in the solicitation
instructions.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#2000STTR
LINKDESC:
EMAILADD: sbir@reisys.com
EMAILDESC:
CITE: (D-038 SN422489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADVANCED CROSS-ENTERPRISE TECHNOLOGY DEVELOPMENT
FOR NASA MISSIONS
SOL NRA-99-OSS-05
DUE 021500
POC Dr. Melvin Montemerlo, Advanced Technology and Mission Studies
Division, Phone (202) 358-4664, Fax (202) 358-2697, Email mmontemerlo@hq.nasa.gov
- Nancy C. Jenkins, Program Support Assistant, Phone (202)
358-0342, Fax (202) 358-3097, Email njenkins@hq.nasa.gov
DESC: Owing to the large number of proposals anticipated in response
to NRA 99-OSS-05, the NASA Office of Space Science (OSS) has
instituted a number of amendments that all interested proposers
should consult before submitting proposals. These amendments
will be posted on or about February 3, 2000, on the Web site
for this NRA that may be accessed through the menu item "Research
Opportunities" on the OSS home page at URL http://spacescience.nasa.gov
. Questions may be directed (E-mail preferred) to the Program
Executive for this program: Dr. Melvin Montemerlo, Code SM,
National Aeronautics and Space Administration, Washington DC
20546-0001, E-mail: melvin.montemerlo@hq.nasa.gov; telephone:
(202) 358-4664.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-99-OSS-05
LINKDESC:
EMAILADD: mmontemerlo@hq.nasa.gov
EMAILDESC:
CITE: (D-038 SN422569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS PARTNERSHIPS
WITH INDUSTRY TO COMMERCIALIZE TECHNOLOGY FOR PRODUCING CHROMOSOME-REGION
SPECIFIC GENE EXPRESSION LIBRARIES
SOL CBD00-014
DUE 040700
POC Industrial Partnerships and Commercialization Office (925)
423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize technology for producing cDNA libraries
for various species, tissues, chromosome regions, or disease
states. LLNL has developed a process to make gene expression
libraries from specific regions of chromosomes for any species
using any tissue, whether normal or diseased. The technology
may be used to determine the involvement of either known or
novel, unknown genes in various diseases. It may also be used
to identify genes from any genomic region, which are expressed
in response to changes in physiologic state, including pharmacological
or toxicological exposure. This technology can also be used
to map genes to chromosomes or chromosome regions in species
with genomes that are not well characterized. Chromosome-region
specific libraries may be useful for both clinical and research
applications. Note: This is not a procurement. Companies
interested in commercializing LLNL's gene expression technology
should provide a written statement of interest that must include
a description of corporate capability and experience relevant
to commercializing the technology and a detailed commercialization
plan. The statement of interest should be sent to: Lawrence
Livermore National Laboratory Industrial Partnerships and
Commercialization Office P. O. Box 808, L-795 Livermore,
CA 94551 Attention: CBD00-014. Please provide your written
statement within sixty (60) days from the date this announcement
is printed to ensure consideration of your interest in this
technology.
CITE: (W-038 SN422591)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--COHERENT COMMUNICATIONS,IMAGING AND TARGETING (CCIT)
SOL RFI00-06
DUE 022300
POC Dr. L.N. Durvasula, DARPA/TTO, Fax: (703) 696-2204
DESC: Modification No. 2 to Coherent Communications, Imaging
and Targeting (CCIT; RFI00-06; DUE 2/23/00. This modification
is to extend the deadline of RFI00-06 from February 10,2000
to February 23,2000.
CITE: (W-038 SN422646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--FIRE HAZARD ANALYSIS SERVICES
SOL N0016700Q0144
POC Mr. White 301-227-5784
DESC: The Carderock Division, Naval Surface Warfare Center has
been tasked by NAVSEA to develop fire safety design systems
for DDG-51 flight IIA composite Helicopter Hanger Project.
The Navy proposes the use of unique propriotary fire hazard
analysis methodologies in performance of a specific statement
of work. For this the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. Interested
parties may identify their interest by submiting a capabilites
statement to the contracts office within to 15 days from the
issue date of this notice. (see numbered note 22)
CITE: (W-038 SN422671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: IIT Research Institute, Reliability Analysis Center,
201 Mill Street, Rome, NY 13440-6916
SUBJECT: A--MAGNETIC SENSORS
DUE 022500
POC Dr. Robert Kinasewitz, US Army ARDEC 973-724-4377, Mr. Kent
Kogler IIT Research Institute
DESC: U.S. Army ARDEC is seeking sources for the development
and/or application of state of the art magnetic sensors for
use in a new anti tank/anti vehicle area denial system. The
general requirements for any proposed technology are 1) The
sensor system must be capable of acquiring and tracking military
vehicles ranging from four wheel utility types up to modern
main battle tanks, 2) Minimum range for detection is no less
then 25 meters 3) The sensor(s) should be rugged, compact,
lightweight and have low power consumption characteristics.
Within this context interested offerers are invited to submit
a package describing capabilities in magnetic sensing. The
package may include information on other sensing technologies
but must have magnetics as the primary focus. Packages should
address the potential for a future procurement anticipated
to be a two phased effort: Phase I- Analysis, development and
production of a brass board prototype for demonstration. The
analysis should include cost, weight, size, hardenability,
all weather capability and power requirements. The prototype
should be sufficient to demonstrate at a suitable army facility
the ability to detect and track subject armor vehicles. Phase
II- Support the efforts of the System Integrator to incorporate
the applicable sensor into a prototype munition system Responses
should address the following: Phase I: A. Evaluate magnetic
sensor technology (such as gradiometry and differential magnetometry)
for detecting and tracking (direction and range measurements)
tanks, armored personnel carriers, infantry fighting vehicles,
self-propelled artillery, trucks, and four-wheeled utility
vehicles. Magnetic sensors shall be understood to include
both the physical embodiments of the sensors, plus the applicable
signal-processing detection and tracking algorithms. This
evaluation shall include, but not be limited to, answers to
the following questions: 1. At what ranges can such magnetic
sensors detect and track each of these types of military vehicles?
At what signal-to-noise ratios? 2. What are the precision
and accuracy capabilities (in direction and range) of such
magnetic sensors in detecting and tracking each of these types
of military vehicles? 3. What are the effects of multiple-target
scenarios (including mixed targets) on the detection and tracking
capabilities of such sensors? 4. What are the effects of
natural magnetic noise (geomagnetic temporal variations, Solar
activity, ionic storms from space, etc.) and man-made magnetic
noise (emanating from local vehicles, intended targets, helicopters,
host platform, other mines, etc.) on the detection and tracking
capabilities of such sensors? What are the effects of variations
in the natural environment, such as temperature? 5. What
are the best types of magnetic sensors for a side-attack area
denial system? What are the best sensors for a bottom-attack
area denial system? 6. What are the magnetic sensor mass/dimension
and power requirements to achieve the detection and tracking
capabilities determined in Phase I A.2 above? 7. What
are the estimated production costs of such magnetic sensors
for quantities of 3,000 per year for five years in FY2000
dollars? For 15,000 per year for five years? For 100,000 per
year for five years? B. A magnetic sensor type will be selected
by the Army. A brass board embodiment of this chosen sensor
shall be developed, fabricated, tested, and delivered to the
Army. This brass board magnetic sensor must: include all software
required to operate the sensor, incorporating all necessary
signal-processing detection and tracking algorithms; include
all electronic instrumentation and components required for
calibration, operation, detection and tracking measurements;
be tested for performance at TACOM-ARDEC, Picatinny Arsenal,
New Jersey. C. All applicable documentation must be delivered,
at appropriate times, to TACOM-ARDEC, Picatinny Arsenal, New
Jersey. This documentation must include: a complete bibliography;
all referenced reports and papers; all signal processing algorithms;
all calculations; brass board magnetic sensor theory and operating
instructions; test procedure and test results. Please submit
responses in duplicate to: Robert T. Kinasewitz, Ph.D.
rkin@pica.army.mil (973)-724-4377 Kent J. Kogler kkogler@iitri.org
(937)-431-9322
CITE: (W-038 SN422587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: B--INDEFINITE DELIVERY SERVICES FOR THE U.S. ARMY CORPS
OF ENGINEERS, PITTSBURGH DISTRICT
SOL DACW59-00-R-0003
POC Janet E. Laukaitis, Contract Specialist, (412) 395-7476;
Michele R. Hutfles, Contracting Officer (41) 395-7479
DESC: The U.S. Army Corps of Engineers, Pittsburgh District,
has a requirement for geotechnical drilling services. The geotechnical
services will be of a geotechnical nature to determine the
type, extent and characteristics of subsurface materials at
selected sites within the Pittsburgh District. The types of
work to be performed may include drilling, sampling, testing,
reaming of foundation relief drains, installation of instrumentation
and installation of well screens for monitoring, pump testing
and dewatering. Work shall include environmental drilling and
may be required at potentially hazardous, toxic and radioactive
waste sites. A wide variety of differing site and access conditions
can be expected to include flat paved areas, heavily wooded
steep terrain, confined areas such as tunnels and dam galleries
and on water from a floating plant. An indefinite-delivery
firm fixed price contract is anticipated. The proposed contract
will be for a based period with 4 (1) year option periods.
Pursuant to the Small Business Competitiveness Demonstration
Program established by Public Law 100-656, "Business Opportunity
Development Reform Act of 1988", this procurement will be unrestricted
and any resulting award will be made pursuant to the above
program. Requests for solicitation documents should reference
RFP DACW59-00-R-0003 and be submitted to the aforementioned
office in writing. It is anticipated solicitation will be released
on or about February 28, 2000.
CITE: (W-038 SN422452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ESC/SRK, 11 Barksdale St., Hanscom AFB, MA 01731-1634
SUBJECT: B--MODELING AND SIMULATION (M&S) |F19628-00-R-0034
POC Contact Maj Scott Handy, (781) 377-8453/ Contracting Officer,
Maj Michael Ferris, (781) 377-5257
DESC: The Intelligence, Surveillance, and Integration (ISR) program
office requires an operator-in-the-loop (OITL) modeling and
simulation (M&S) facility to demonstrate new sensor/display
capabilities and to integrate them into the DoD command and
control (C2) architecture. This M&S shall also allow analysis
of alternatives, CONOPS development, and requirements definition.
The Government expects that the following simulation environment
exists so new capabilities can be added through this contract
action. The contractor will maintain and improve upon this
simulation, and support test events providing data collection,
analysis, and reporting. The simulation environment needs to
replicate an offensive/defensive counter air mission using
a variety of threats including enemy fighters, cruise missiles,
and ballistic missiles. All targets need changeable radar cross
sections at each of the sensor frequencies. At least 100 simulation
bodies are desired. The simulation needs to replicate, at a
minimum, the Air Force counter air kill chain from surveillance
to weapon kill, including an E-3 RSIP AWACS, F-15C, and an
AMRAAM AIM-120C missile. The sensors must communicate through
a robust Link-16 architecture. The system program offices for
each sensor must approve the software models used, and the
contractor must be able to make changes to the software models
and keep configuration control. The capability for multiple
AWACS (2), F-15s (4), and missiles (8 per F-15) is desired.
The scenarios need to replicate a variety of geographic theatres
with the capability to fly or program the flight paths of all
simulation bodies. The simulation will need to run real time
with realistic operator interfaces similar to operational aircraft.
This includes voice communication on each platform and between
platforms. The simulation must be capable of linking to other
simulation environments via distributed simulation. The facility
must also have a separate evaluation room that provides a "God's
eye" view of the scenario and all participants. All sensor
displays and crew communications must be capable of being displayed
in this room simultaneously. The contractor will need to provide
a variety of test support to conduct simulation test events.
A data collection capability is required for all sensors and
simulation truth bodies. This must include time tagged position,
ID, and velocity data for each body from the simulation and
each of the sensors. Link-16 message traffic must also be recorded.
The contractor will provide test planning, analysis, and reporting
expertise to ensure the customer's test objectives are addressed.
The period of performance for this effort is five years. Proposals
are due NLT 15 Mar 00. See note 22. The Intelligence, Surveillance,
and Integration (ISR) program office intends to negotiate on
a sole source basis with The Boeing Company in accordance with
10 U.S.C. 2304c (1) and FAR 6.302-1; Only one responsible source
and no other supplies or service will satisfy the agency requirements.
Justification for the lack of competition is based on the long-term
investment the company has made in their Virtual Warfare Center
(VWC). The contractor has made investments exceeding $10M over
the last 10 years in the hardware and software development.
The facility meets the requirements of this contracting action.
Other contractors would have to make immediate investment of
substantial company funds, and would still not have similar
capabilities in the time frame needed. An Acquisition Ombudsman,
Colonel Steven H. Sheldon, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: Mark.Wade@hanscom.af.mil
EMAILDESC:
CITE: (D-038 SN422512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--DEVELOP RISK BASED CVSP TRAINING
SOL Reference-Number-DTFH61-98-C-00066
DUE 022500
POC Rick Murray, Contract Specialist, Phone (202) 366-4250, Fax
(202) 366-3705, Email rick.murray@fhwa.dot.gov - Melodye Boyd,
Contract Administrator, Phone (202)366-4253, Fax (202)366-3705,
Email
DESC: THIS IS NOT A SOLICITATION. The FHWA plans to negotiate
a modification to contract DTFH61-98-C-00066 with CYCLA Corporation,
on a sole source basis. The modification is an extension of
the work currently being performed. The work consists of broadening
the application of contractor developed risk-based application
techniques to 5 trial states. CYCLA Corporation is uniquely
qualified to take on this additional work as it developed the
original risk-based application process and has provided training
and support to several hundred planners and resolved issues
that arose during the application of the process. Therefore,
it already has the staff, skills, and knowledge in place to
perform the work required under the modification. This notice
is not intended to solicit competitive proposals. SEE NOTE
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTFH61-98-C-00066&LocID=30
LINKDESC:
notice
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (D-038 SN422664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: B--ORAL HISTORY PROJECT
SOL RP5560000131
DUE 032800
POC Kimberly Washington - 404-562-3163x572
DESC: Oral History Project for Martin Luther King, Jr. National
Historic Site, Atlanta, GA. This will be a negotiated firm-fixed
price contract. Prospective offerors must have demonstrated
knowledge of conducting projects of this size and magnatitude.
The technical proposal will be evaluated on technical evaluation
criteria which will be contained in the solicitation. This
project will cover a wide range of time and subject matter
and will include but not be limited to oral history interviews,
reviewing transcripts, coordinating and scheduling of meetings
and researching existing sources of primary and secondary information.
The solicitation will be available on or about February 25,
2000. No telephone requests. Written or faxed requests only.
Fax#(404)562-3256. Reference RP5560000131.
LINKURL: kim_washington@nps.gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-038 SN422676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: B--CREATING A SECONDARY MARKET INSTITUITION IN COLOMBIA
SOL A-00-0013
DUE 022500
POC Tonya Kemp, Contract Specialist, Phone (202) 622-0788, Fax
(202) 622-2343, Email tonya.kemp@do.treas.gov - Deirdre Jones
Eischens, Contracting Officer, Phone (202) 622-2341, Fax (202)
622-2343, Email
DESC: The Department of the Treasury intends to award a contract
to Fannie Mae, on a sole source basis, to assist the Government
of Colombia's Fund for the Guarantee of Financial Institutions,
with the development of a guaranty program and the creation
of a semi-private mortgage securitization corporation. Fannie
Mae in conjunction with the International Finance Corporation
conducted a feasibility study commissioned by the Colombian
Government which determined the viability of creating a privately
owned secondary market institution in Columbia. This requirement
will build upon the data and analyses from the feasibility
study commissioned by the Colombian Government. Phase I of
the requirement will assess current market infrastructure to
support securitization of mortgage assets and provide recommendations
on the business and operational requirements. The requirement
includes an option period which will provide the methodology
for creating a semi-private secondary mortgage corporation.
It is anticipated that the solicitation will be made available
on or about February 28 , 2000. A determination by the Government
not to compete this effort is solely within the discretion
of the Government. See Note 22. No telephonic inquiries or
responses will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=A-00-0013&LocID=1768
LINKDESC:
notice
EMAILADD: tonya.kemp@do.treas.gov
EMAILDESC:
CITE: (D-038 SN422691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ASC/LPKB 2145 Monahan Way, Bldg 28 Wright-Patterson AFB,
OH 45433-7017, 45433
SUBJECT: B--ENGINE TECHNOLOGY IMPROVEMENT PROGRAM
SOL Enter Complete Solicitation Number.
DUE 032200
POC Capt Jim Josephson,(937) 255-2619 X-3008
DESC: Background "17. A/OA-10A Aircraft Performance Improvement
Re-Engining Study, Phase II Studies/Definitions Sources Sought,
Market Survey, Bidders Qualifications. Point of contact Robert
C. Wonderly, Contracting Officer, (937) 255-6471 x3009. USAF/Aeronautical
Systems Center is seeking qualified propulsion system sources
to assist in the determination of candidate engine modifications
and re-engining options applicable to the A/OA-10A aircraft
to meet the increased aircraft performance requirements (Phase
II). A generic set of engine specifications based on operational
requirements, are currently being developed under a separate
Phase I study. The results of Phase I will be used as the starting
point for the Phase II engine definition study. Qualified propulsion
system sources will assist in identifying re-engining options,
defining projected acquisition, operations and support costs,
as well as developing support options and schedules. The results
of the Phase II study will assist USAF planners in developing
a comprehensive improvement plan for the A/OA- 10A aircraft,
which meets cost, schedule and performance objectives. The
following criteria are established to target the market segment
for this acquisition. Propulsion system sources must: 1. Be
a manufacturer of turbofan engines with uninstalled SLS thrust
ratings greater than 7,000 lbs. 2. Currently have engines in
production or have a demonstrated capability to produce engines
in the thrust class listed above. 3. Have capabilities to integrate
and deliver a complete propulsion system: engine, nacelle,
and all other propulsion-related accessories. 4. Possess capabilities
for logistics, maintenance and supply support of fielded engines,
and have compatibility with DOD supply systems or commercial
worldwide supply. Sources responding to this synopsis must
submit a five-page or less statement of technical capability
addressing these criteria by (TBD +30). Subsequently, sources
may be required to present a Point of Contact in support of
their capabilities to assist the USAF with Phase II studies
of the A/OA-10 aircraft power plant replacement/upgrade. It
is anticipated, funded definition contracts will be issued
to qualified engine sources to assist the USAF in establishing
key program requirements, cost and schedule estimates, trade-off
analysis, logistics and support features. Phase II contract
efforts are expected to be up to 270 days with expected requests
for proposal approximately (TBD +60). Mr. Stephen Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Capt Jim Josephson, (937) 255-6471x3008. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officers and could not be satisfactorily resolved at that level.
Direct all requests for solicitations and routine communication
concerning this acquisition to Capt Jim Josephson (937) 255-6471
x3008, buyer, ASC/LPBK, 2145 Monahan Way, Building 28, Wright-Patterson
AFB OH 45433- 7017, (937) 255-6471x3009, FAX (937) 255-7757,
or e-mail: [mailto: James.Josephson@wpafb.af.mil]. Contractor
capability response should be submitted to ASC/LPKB and/or
ASC/LPJ no later than 22 Mar 2000. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ETIP/ETIP.asp
LINKDESC:
EMAILADD: James.Josephson@wpafb.af.mil
EMAILDESC:
CITE: (D-038 SN422761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--UPDATE AS-BUILT FIRE SPRINKLER SYSTEM
SOL 549-62-00
DUE 031000
POC Jay L. Hawkins (214) 857-0032
DESC: Provide A/E Services for Project #99-120, Update as-built
Fire Sprinkler System at the VA North TX Health Care System
Dallas Facility. The intent is to satisfy National Fire Protection
Association (NFPA) and Joint Commission on Accreditation of
Healthcare Organizations (JCAHO) accreditation requirements
by providing complete documentation of existing conditions,
condensing existing documentation and defining corrective measures
for non -compliant conditions. Work will include, but is not
limited to, investigation, inspection, and documentation of
all fire sprinkler system components associated with buildings
1 (Mental Health), 2 (Acute Care), and 60 (Nursing Home) along
with all existing facility site fire sprinkler system support
elements. Building 1 consists of a 1930 era six-(6) story structural
concrete and brick structure with 127,000 SF. Building 2 consists
of a 1950 era 11-story structural steel, concrete and brick
structure with 540,000 SF. Building 60 consists of a 1980 era
single story structural steel and brick structure with 63,000
SF. Investigation and documentation of existing Cerberus Pyrotronics
fire alarm system is not included in project scope of work.
Minimum requirements include: Design firm shall possess a working
knowledge of VA standards and design criteria; Project design
team shall include, on staff, a Fire Protection Engineer (FPE)
with specific education and experience requirements. FPE shall
be directly responsible for all project investigations, design,
review and certification for all facets of the project. FPE
shall possess, as a minimum, the following qualifications:
 Registration as a professional Engineer and specializing
in fire protection engineering.  Two years experience
in application and interpretation of NFPA Codes and Standards
and model building codes.  Two years experience in
application and interpretation of JCAHO accreditation requirements
relating to medical facility fire sprinkler systems and their
documentation.  Two years experience in the design/review
of automatic sprinkler and fire alarm systems, including: Automatic
fire sprinkler system drawings; Automatic sprinkler system
calculations; and Application and interpretation of NFPA 1,
10, 13, 14, 20, 24, 30, 45, 72, 75, 82, 90A, 99, 101, 220 and
241.  Two years experience in the design of health
care facilities automatic fire sprinkler systems. 
Two years experience in acceptance tests of fire protection
systems. Project documents will include detailed reports,
calculations, estimates of cost and time to perform any required
corrective measures and CAD drawings of indicated areas. Cost
estimates are to include a 10% contingency. Contractor shall
perform field tests to verify all current capacity (flow and
pressure) of water supply system, which will include allowances
for seasonal or daily fluctuations. Construction documents
for accomplishment of corrective measures are not included
within project scope of work, but may be included at a later
date. All design work shall conform to VA standards and specifications,
which are available on the World Wide Web @ www.va.gov. A pre-proposal
site visit will be required of the selected A/E and consultants
to familiarize them with the existing area and project expectations.
Drawings are to be produced on AutoCAD version 14 for Windows
NT. Specifications are to be produced in Microsoft Word 97
for Windows NT. To be considered for selection, A/E firms must
meet minimum requirements before evaluation criteria will be
applied. Location of prime A/E and consultants servicing offices
within a 50 mile radius of the VANTHCS is required. Upon
meeting the minimum requirements, A/E selection will be based
on the following criteria and maximum point values are shown
to reflect relative importance: 1) Past performance that exhibits
specialized experience and technical competence in work to
be performed, maximum 50 points; 2) Past performance that exhibits
ability to design within budgeted cost limitation and prepare
accurate and highly detailed construction cost estimates, max
50 points; 3) Past performance and current work status that
exhibits capacity to accomplish work in the required time,
max 50 pts; 4) Past performance and current methodology pertaining
to quality control methods used to ensure technical accuracy
of work, max 40 pts; 5) Professional qualifications of staff
and consultants, max 40 pts; 6) Past performance that demonstrates
re-use of materials and energy efficiency, max 20 pts. In
accordance with P.L. 100-656, this acquisition is NOT restricted
to small or emerging-small businesses. Standard Industrial
Code 8711, Engineering Services, applies to this acquisition
and the small business size determination is NTE $2.5 million
in average annual receipts over the preceding three fiscal
years. A/E firms that meet the requirements of this announcement,
are invited to submit (1) Standard Form 254, Architect-Engineer
and Related Services Questionnaire, and (2) Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project , IN FIVE COPIES. Submission should be marked Attn:
Jay L. Hawkins (90C) at the above address, and are due by 4:30
p.m. local time, 3/10/00. This is not a request for proposals.

CITE: (W-035 SN422330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--ENGINEERING SUPPORT
SOL DAAE30-00-1018
DUE 022200
POC Richard Smith 973-724-4970
DESC: US ARMY TACOM-ARDEC intends to award a sole source Purchase
Order to S.H. Smith Associates 21 Cambray Road, Montville,
N.J. 07045-9579 for an Engineering Study for the 120MM, ERMC
XM984.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/0011018/0011018.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-038 SN422461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--MULTI-DISCIPLINE (ARCHITECTURAL & CIVIL) SERVICES
SOL N/A
DUE 030800
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING FOR ARCHITECTURAL AND CIVIL DISCIPLINES CONTRACT
SERVICE - Provide professional services necessary for various
projects at the VA Medical Center, Iron Mountain, Michigan.
Services include site investigations, analysis, cost estimates,
preparation of working drawings and specifications, and construction
period services. Area of consideration is restricted to firms
located within a 125 mile radius of Iron Mountain, Michigan.
VA intends to award a contract for a period of one (1) year
with two (2) additional option periods of one (1) year each.
Total fees paid under the resultant contract shall not exceed
$50,000, including the option years. The Government is uncertain
as to the number of delivery orders that will be placed against
the contract during the term of the contract. Award of individual
work orders is contingent upon project funding. Selection criteria
will be based on: (1) Past performance on similar projects,
maintaining project schedules and project budgets; (2) Overall
engineering design experience and capability; (3) Qualifications
of staff to be assigned, with special emphasis on field personnel
to be utilized; (4) Cost control effectiveness; and (5) Ability
of A/E to produce all plan documents on a CAD system fully
compatible with AUTOCAD Release 14 and the ability to provide
specifications on a 3.5" disk for Microsoft Word 8. A/E firms,
which meet the requirements listed in this announcement, are
invited to submit two (2) copies of the completed Standard
Forms (SF) 254 and 255 by March 8, 2000. SIC code 8712 applies.
The Small Business Standard is $4 million; an Emerging Small
Business size standard is half the size of a Small Business.
This requirement is set aside for Emerging Small Business.
No bid packages are available. This is not a Request For Proposal
(RFP).
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-038 SN422502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--MULTI-DISCIPLINE (ELECTRICAL/MECHANICAL) SERVICES
SOL N/A
DUE 030800
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: INDEFINITE DELIVERY CONTRACT (OPEN-END) MULTI-DISCIPLINE
ENGINEERING FOR ELECTRICAL/MECHANICAL DISCIPLINES CONTRACT
SERVICE - Provide professional services necessary for various
projects at the VA Medical Center, Iron Mountain, Michigan.
Services include site investigations, analysis, cost estimates,
preparation of working drawings and specifications, and construction
period services. Area of consideration is restricted to firms
located within a 125 mile radius of Iron Mountain, Michigan.
VA intends to award a contract for a period of one (1) year
with two (2) additional option periods of one (1) year each.
Total fees paid under the resultant contract shall not exceed
$50,000, including the option years. The Government is uncertain
as to the number of delivery orders that will be placed against
the contract during the term of the contract. Award of individual
work orders is contingent upon project funding. Selection criteria
will be based on: (1) Past performance on similar projects,
maintaining project schedules and project budgets; (2) Overall
engineering design experience and capability; (3) Qualifications
of staff to be assigned, with special emphasis on field personnel
to be utilized; (4) Cost control effectiveness; and (5) Ability
of A/E to produce all plan documents on a CAD system fully
compatible with AUTOCAD Release 14 and the ability to provide
specifications on a 3.5" disk for Microsoft Word 8. A/E firms,
which meet the requirements listed in this announcement, are
invited to submit two (2) copies of the completed Standard
Forms (SF) 254 and 255 by March 8, 2000. SIC code 8711 applies.
The Small Business Standard is $4 million; an Emerging Small
Business size standard is half the size of a Small Business.
This requirement is set aside for Emerging Small Business.
No bid packages are available. This is not a Request For Proposal
(RFP).
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-038 SN422510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY MINOR ARCHITECTURAL/STRUCTURAL
DESIGN
SOL GS11P00MQD0011
DUE 032100
POC Michael Vrobel, Contracting Officer, Collette Scott, Contract
Specialist (202)708-78536061
DESC: An indefinite delivery/indefinite quantity for minor architectural/structural
design services with historic impact, utilizing metrics, in
connection with construction projects, procured under the Brooks
Act and FAR Part 36, for architect-engineer services . The
services will be provided for the General Services Administration,
National Capital Region (NCR), under solicitation No. GS11P00MQD0011.
The services to be provided include architectural, structural,
civil, registered fire protection engineer, life safety, historic
preservation, handicapped facilities, mechanical/electrical,
landscape/site improvement studies as appropriate to design,
cost estimator, elevator consultant, environmental engineers
(hazardous material), engineering surveys, feasibility studies,
and the like. Services may include provision of post construction
contract award services (PCCS), preparation of reports, preparation
of contract documents including design, review of shop drawings
and may also require construction inspection services. Additionally,
architectural/structural emergency surveys may be required
under this contract. All services will be procured through
the issuance of individual work/delivery orders, each defined
by a separate scope of work. The duration of the contract(s)
shall be for (1) base period, followed by three (3) option
periods, not to exceed $1,000,000 for each period, for an aggregate
dollar value of $4,000,000. More than one contract will be
awarded as a result of this solicitation. Consideration for
this contract is limited to firms or joint ventures (either
with consultants) located within Maryland, Virginia, or the
District of Columbia demonstrating the capability to coordinate
the required services in their own active production offices
located in the NCR. Firms not currently located within a 50-mile
radius of the Washington Metorpolitan Area (NCR) must establish
a local active production office within 30 days after contract
award. The boundaries of the NCR consists of the District of
Columbia; Montgomery, and Prince George's Counties in MD; Arlington,
Fairfax, Prince William and Loudoun Counties in VA; and the
Cities of Alexandria, Falls Church and Fairfax in VA. There
will be no travel premium allowed for projects within the NCR.
The evaluation criteria for selection are as follows: I. PROFESSIONAL
QUALIFICATIONS (35%): A. Relevant key individual experience
and professional qualifications. B. Team experience and accomplishments
on similar renovation projects that represented major interest
in historic preservation. C. Background and references (personal
and professional), including resumes of team members. II. CAPABILITIES
OF FIRM (25%): A. Sufficiency of staff and technical resources
available, not committed to other contracts, to undertake this
contract. B. Location of firm and knowledge of the locality
of the project. III. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
(20%): A. Suitability of the firm's previous concentration
to the type of work required herein. B. Based on specific examples
shown, does the firm provide a well organized, accurate, and
fully coordinated set of contract documents, and show examples
of completed projects specially accomplished in architectural/historical
preservation design? C. Firm produces drawings in CADD and
uses Metric units of measure. IV. PAST PERFORMANCE (20%): A.
Does the firm provide specific data which exhibits cost control
throughout the design process versus actual construction cost
for projects completed in the past five years? B. Suitability
of the firm's past performance in contracts with government
agencies. Programming and compliance with performance schedules:
Does the firm convincingly demonstrate, through specific project
examples and supporting data, commitment to on-time completion
of projects? C. Is client feedback provided (references cited)
which verifies that previous clients are satisfied with the
firm's overall performance? Each A-E will be required to provide
at least two (2) but no more than three (3) project examples
similar in nature to the proposed project and bound in 8 1/2"
x 11" format, the total submittal shall not exceed forty (40
pages) as part of their proposal, including drawings, specifications,
final cost estimate, and summary of project scope/objectives,
and name, address, and telephone numbers of client contacts.
Firms having the capabilities to perform the services described
in this announcement are invited to respond by submitting completed
SF 254s (for firm, joint ventures, and consultants) which must
not be dated more than six (6) months before the date of this
synopsis, and an SF 255, along with a letter of interest identifying
the project by solicitation number. Each SF 255 shall include
partial project examples as similar in nature to the tentative
project as possible, bound in 8 1/2" x 11" format. Also included
in Block 10 as the last entry the following certification:
"I hereby certify the firm (or joint venture) and consultants
listed for this project meet the geographic limitations stated
in the CBD announcement for this solicitation," or a statement
certifying establishment of a local office within 30 days after
award. This procurement is being set aside for small business
concerns only. Responses shall be made to: General Services
Administration, 7th & D Streets, SW, Bid Room 1065, Washington,
DC 20407 by 3:30 p.m. local time on the due date of this notice.
The following information MUST be on the outside of the sealed
envelope: 1) Solicitation Number/Title, 2) Due date, and 3)
Closing time. Late responses are subject to FAR Provision 52.214-7.
This is not a request for proposals.
EMAILADD: collette.scott@gsa.gov
EMAILDESC:
CITE: (W-038 SN422525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--ELEVATOR RENOVATION, PHASE IV.
SOL 549-64-2000
DUE 030300
POC David L. Hill, (214) 857-0031
DESC: PROJECT #549-99-115, RENNOVATE ELEVATORS PHASE 4
Provide A/E services including investigative, design and construction
period services, for replacement of elevator control systems
for four electric traction driven passenger elevators, and
rear door modification for two freight elevators. All elevators
are located at the VA North Texas Health Care System (VANTHCS),
4500 S. Lancaster Rd., Dallas, Texas 75216. Two of the passenger
elevators are located in building two (2) and designated as
elevator numbers 10 and 11. The other two elevators are located
in the research area, building forty-three (43), and are designated
as numbers 15 and 16. The freight elevators are located in
building two (2) and are designated as 5 and 6. For passenger
elevators 10, 11, 15 and 16 the new system will match previously
designed and installed digital control system in use in building
one (1) on elevators 12, 13 and 14. The fire/smoke alarm and
sprinkler system must interface and be fully compatible with
VANTHCS existing Siemens Cerberous Pyrotronics fire protection
system. For the freight elevators the A/E shall evaluate for
rear door installation (doors to open on the first floor of
the main elevator lobby) to include proper safeties, controls,
operators and associated panel shields or other similar devices
to prevent doors from opening on any floor except for the first
floor. Work will include completion of an investigative report
stating recommended modifications, priorities and cost; complete
design of digital controls and remote monitoring systems matching
previously designed system; certain cab and drive component
modifications; modification of certain architectural elements;
detailed and accurate cost estimate; specification of warranty
and extended service requirements, including identification
and frequency of maintenance task; evaluation of priorities
based on available construction funding, adequate project alternates
assuring contract award within established budget amounts;
and construction period services for submittal review and site
visits for periodic inspection of installation. The scope will
cover design and construction documents for replacement of
elevator control systems for elevators 10, 11, 15 and 16. A
design for the rear door modifications will be included for
freight elevators 5 and 6. A/E will evaluate the current usage
for the elevators and determine the best exterior finishes
that will provide durability as well as be aesthetically appealing.
A/E will provide detailed fire and sprinkler system drawings
which when followed will ensure certifiable adherence to current
NFPA, City of Dallas, and VA criteria. A/E will ensure that
elevator operation monitoring equipment changes will be compatible
to present monitoring equipment and meet all safety standards
as required by the elevator industry. A kick off meeting, to
include preliminary design, will be scheduled at which time
user input will be provided to A/E and a notice to proceed
will be issued. Construction/design document review meetings
will be held at 35% and 95% completion of design. Review submissions
will consist of five (5) complete sets of documents (reports,
schematics, calculations, estimates, CADD drawings, etc.) for
each submittal review date. A/E shall attend, facilitate, compile
and distribute detailed minutes of construction/design document
review meetings. Excluding government review time, investigative
services and design are to be complete within 45 calendar days
after receipt of the notice to proceed. Plans are to be produced
on AutoCad 14 for Windows NT . and will be dimensioned
in both English and metric. Specifications are to be produced
in Microsoft Project 4.0. Upon 100% completion of construction
documents, ten (10) sets of blue line prints and bound specifications
along with one (1) set of unbound specifications and one set
of specifications on 3 x 5"project disk shall be provided.
As built drawings will be provided on Mylar and on one (1)
set on 3 x 5"disk. Construction cost limitation is six hundred
thousand dollars ($600.000.00). A/E selection will be based
on the following criteria and maximum point values are shown
to reflect relative importance: (1) 50 points Specialized experience
and technical competence in the type of work to be performed
and possession of a working knowledge of elevator specifications,
regulations and safety standards (current VA standards and
specifications may be accessed and downloaded on the Worldwide
Web, http:// www.va.gov/facmgt/standard/catalog.htm), in-house
elevator design capabilities and hospital elevator experience
is required; (2) 50 points past performance which exhibits
an ability to design within budgeted cost limitation and preparation
of accurate and highly detailed construction documents and
furnishings cost estimates; (3) 40 points- capacity to accomplish
work in the required time frame (45 calendar days as stated
above); (4) 40 points- quality control methods used to ensure
technical accuracy of work; (5) 40 points- professional qualifications
of staff and consultants, registration of designers by appropriate
organization is required; (6) 20 points experience and capabilities
using CADD disk for submissions, (7) 20 points- demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design, and
(8) 10 points- geographic location of A/E firms and consulting
servicing offices. In accordance with PL 100-656, this acquisition
is not restricted to business size. Standard Industrial Classification
(SIC) code is 8712, Architectural Services, applies to this
acquisition and the small business size determination is NTE
$2.5 million in average annual receipts for the preceding 3
fiscal years. A/E firms which meet the requirements in this
announcement are invited to submit an original and one (1)
copy of Standard Form (SF) 254, "Architect-Engineer" and Related
Services Questionnaire, and SF 255 "Architect-Engineer and
Related Services Questionnaire for Specific Project". Submissions
shall be marked to the attention of David L. Hill (90C), 4500
S. Lancaster Rd., Dallas, Texas 75216 and shall be received
on or before 4:30 p.m. local time, 03/03/2000. This is not
a request for proposals. Electronic posting of this solicitation
and any amendments thereto may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Note, it shall
be the responsibility of interested parties to obtain amendments.
Request for hard copies of solicitation amendments may be obtained
for a cost of $5.00 and must be made in writing to David L.
Hill, VANTHCS (90C), 4500 S. Lancaster Rd., Dallas, TX 75216.
The request must be accompanied by a check made out to the
Department of Veterans Affairs. Phone and facsimile request
will not be accepted.
CITE: (W-038 SN422680)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL JC-03-00
DUE 022900
POC Contact Ms. Monica C. Gloster at (202) 219-8706, ext. 118
DESC: This announcement was previously announced in CBD Issue
No. PSA-2488 dated, December 8, 2000 and Issue No. PSA-2496
dated, December 20, 2000. This notice extends the submittal
date to February 29, 2000 no later than 4:45 p.m. All questions
and answers are available as an amendment on DOL/ETA's Internet
Home Page at HTTP://WWW.DOLETA.GOV. All other information remain
the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mgloster@doleta.gov
EMAILDESC:
CITE: (W-038 SN422747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: D--ANNUAL MAINTENANCE OF IDAS SOFTWARE IN SUPPORT OF
JEDMICS(JOINT ENGINEERING DATA MANAGEMENT INFORMATION CONTROL
SYSTEM)
SOL F09650-00-Q-0399
DUE 030100
POC LaVelle Barnett/(912)926-4048/fax (912)926-7549
DESC: Annual maintenance of IDAS Software applicable to JEDMICS.
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. Lucent Technologies is identified as the only source
that can provide this service. See Note 26.
EMAILADD: Lavelle.Barnett@robins.af.mil
EMAILDESC:
CITE: (W-038 SN422488)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DASW01-00-R-3003
DUE 041700
POC Ms. Frances Siegel, DSS-W
DESC: This action was previously published in the CBD dated December
2, 1999, Submission No. 405167 and its modifications dated
December 2, 1999, Submission No. 405560 and December 3, 1999,
Submission No. 406823. This Modification changes the anticipated
posting date of the RFP to on/about 17 April 2000.*****
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: siegefe@hqda.army.mil
EMAILDESC:
CITE: (W-038 SN422568)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: D--OPERATIONAL SPACE SERVICES SUPPORT
SOL FA2550-99-R-0006
DUE 102500
POC Steve Peck, Contracting Officer, Phone 719-554-2808, Fax
719-554-2756, Email stephen.peck@schriever.af.mil - Amy Williams,
Contract Specialist, Phone 719-567-3890, Fax 719-567-3153,
Email
DESC: See CBD 11 Jan 99 for the original published Sources Sought
Synopsis. Amendment 3 posted to EPS 07 February 2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-99-R-0006&LocID=887
LINKDESC:
notice
EMAILADD: stephen.peck@schriever.af.mil
EMAILDESC:
CITE: (D-038 SN422602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: D--MODEM
SOL F1162300T0300
DUE 021600
POC Cedric Ward, Contract Specialist, Phone 618-256-9259, Fax
618-256-5237, Email cedric.ward@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the format in Federal Acquisition Regulation
document subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; request for quotations are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
F11623-00-T0300 is issued as a request for quotation (RFQ).
This combined synopsis/solicitation is for line item 0001-2
each Part # .8650.A08650 Modem, 70/140 MHz Duplex AC Configuration,
IRD/IBS/Drop and Insert w/ACU Interface Type, Sequential/Trellis
FEC, +5 Output, .IB8650-02 BOP, Demod Card, 8PSK/16QUAM, Viterbi/Seq-50
Ohm to 180 MHz IF in 2.5 kHz steps, 9.6kbit/s to 9.312 Mbit/s
Digital Data rate in 1 bit/s steps, 130 Watt Power Dissipation,
Size 19"W x 20"D x 3.5"H (2 RU), Weight: 19 lbs. This is a
BRAND NAME ONLY PURCHASE. Part# 8650.A08LH1, SLM8650 Modem
is the only BRAND that will be accepted. This solicitation
is set-aside 100% small business. Items to be delivered to
Scott AFB, IL. A completed copy of provision at FAR 52.212-3,
Offeror Representation and Certification-Commercial Item must
be submitted with quote. FAR clause 52.212-2 is deleted from
the solicitation. All responsible sources may submit a quotation
that shall be considered by the agency. Contract award cannot
be made to any contractor who is not enrolled in the Department
of Defense (DOD) Central Contractor Registration (CCR) Program.
All document can be downloaded by viewing website, http://www.eps.com.gov/.
Reference USAF Small Business, http://www.sellto airforce.org;
and a link to SBA, http://www.sba.gov and a link to the unit
public information website. Offers are due by the CLOSE OF
BUSINESS ON 16 FEB 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1162300T0300&LocID=468
LINKDESC:
notice
EMAILADD: cedric.ward@scott.af.mil
EMAILDESC:
CITE: (D-038 SN422708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SOURCES SOUGHT FOR NOVA SYSTEM HARDWARE AND SOFTWARE
MAINT AND LIFE CYCLE MAINT
SOL N00039-00-R-3129
DUE 022800
POC Marc Radi (619)524-7163
DESC: DESCRIPTION OF WORK: This is a sources sought synopsis.
Space and Naval Warfare Systems Command (SPAWAR) is seeking
sources to provide hardware and software maintenance and Life
Cycle Maintenance (LCM) for the Automatic Digital Network (AUTODIN)
Nova Systems. Nova is the U.S. Navy's messaging system that
interfaces with the AUTODIN network to receive, store, and
forward high volumes of message traffic at user commands. The
system, based entirely on commercial off-the-shelf (COTS) hardware,
is fully automated and menu driven. Nova, using UNIX based
workstation technology, was used to replace the mainframe-based
Local Digital Messaging Exchange (LDMX) system. The Nova system
is comprised of dual redundant systems composed of UNISYS U60000/65
i486 based with UNIX SVR 4 operating systems. It includes two
mass storage cabinet hard drives (2 Gigabyte per drive). Network
connectivity is via a Local area Network (LAN) and SIPRNET.
SIC code is 7379. Should technically qualified/capable small
businesses or 8(a) contractors respond, this requirement will
be considered a 100% small business or 8(a) set aside. Expected
period of performance for this task is 12 months with four
additional priced options for 12 months each. Anticipated release
date for any resultant solicitation is 15 March 00. This is
not a request for proposals, and in no way obligates the government
in an award of any contract. This sources sought contains the
most current available information. This information is subject
to change at any time Interested parties should be able
to provide Live Site Support to include: a) Availability
for Hotline live-site technical support calls via an 800 number
and pager on a 7 day, 24 hour basis. Support includes training,
hardware, software and operations for all Nova sites b) Available
to travel to Nova sites to resolve emergency support issues
that could not be satisfied via telephonic support. Nova sites
are: 1) Norfolk, Virginia (3) 2) Jacksonville, Florida
3) Puget Sound, Washington 4) Yokosuka, Japan 5) Wahiawa,
Hawaii (3) 6) San Diego, California (2) 7) Naples, Italy
(2) 8) Washington, DC 9) Indian Head, Maryland c) The
contractor shall provide emergency maintenance support on a
7 day, 24 hour basis to all the Nova installations. d) The
contractor shall develop software corrections and upgrades
on Contractor Furnished Equipment (CFE) (i.e. a standard Nova
system and will install software corrections and upgrades (referred
to as patches). The contractor shall provide LCM support towards
the correction of software anomalies as identified by the Software
Change Proposal (SCP) process. e) The contractor shall
develop, install, test and deliver upgrades to the environmental
software (UNIX, MassCab Administration and Volume Manager).
The contractor shall provide hardware and software support
as directed by the TPOC in support of all Nova related systems
and functions in order to ensure the continued operability
of the Navy's NTS. Interested parties are invited to respond
to this Sources Sought Announcement by providing in writing,
at a minimum, the following: a) Company brochure, if available:
Include areas of expertise, company size and locations of facilities.
(1 page maximum) b) Demonstration of the offerer's development,
technical knowledge and experience of the Nova, DMS, AUTODIN
systems. (1 page maximum) c) Demonstration of the offerer's
ability to provide support in the technical areas described
above, including corporate expertise in fulfilling similar
requirements for the government. (2 page maximum) d) Proposed
technical expertise and applicable background for this task
(1 page maximum). Based on this letter submission, interested
parties will receive information that further amplifies any
resultant solicitation. Interested parties may submit this
letter any time after the release of this sources sought synopsis,
but not later than February 28, 2000.
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-038 SN422690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SOURCES SOUGHT FOR MMS SYSTEM HARDWARE AND SOFTWARE
MAINT AND LIFE CYCLE MAINT
SOL N00039-00-R-3130
DUE 022800
POC Mikel Smith (619)524-7199
DESC: DESCRIPTION OF WORK: This is a Sources Sought Synopsis.
Space and Naval Warfare (SPAWAR) Systems Command is seeking
sources to provide hardware maintenance and Life Cycle Maintenance
(LCM) for the Multilevel Mail Server (MMS) system for the Defense
Message System (DMS). The MMS provides Department of Defense
(DoD) organizations with a secure, DMS compliant and approved
dial-in service for receiving and transmitting Unclassified
through Top Secret organizational messages. The MMS allows
a subscriber to exchange traffic with Service Telecommunications
Center via a Secure Data Device (SDD), STU-III and approved
Automated Digital Network (AUTODIN) subscriber terminal. The
hardware for MMS consists of two mini-computers (primary and
backup) and multiple hard disk drives. The operating system
used is UNIX System V with Multi-Level Secure (MLS) enhancement
(B1 level ratings). SIC is 7379. Should technically qualified/capable
small businesses or 8(a) contractors respond, this requirement
will be considered a 100% small business or 8(a) set aside.
Expected period of performance for this task is 12 months
with four additional priced options for 12 months each. Anticipated
release date for any resultant solicitation is 15 March 00.
This is not a request for proposals, and in no way obligates
the government in an award of any contract. This sources sought
synopsis contains the most current available information. This
information is subject to change at any time. Interested
parties shall be able to provide Live Site Support to include:
a. Availability for Hotline live-site technical support
calls via an 800 number on a 7 day, 24 hour basis. b. Available
to travel to MMS sites to resolve emergency support issues
that could not be satisfied via telephonic support. MMS sites
are: (1) Norfolk, Virginia (3 sites) (2) Jacksonville,
Florida (3) Washington, DC (2 sites) (4) Indian Head, Maryland
(5) Brunswick, Maine (6) Roosevelt Roads, Puerto Rico (7)
Pensacola, Florida (8) Corpus Christi, Texas (9) Wahiawa,
Hawaii (2 sites) (10) Guam (11) Yokosuka, Japan (12) San
Diego, California (2 sites) (13) Puget Sound, Washington
(14) Naples, Italy (15) London, England c. Provide emergency
hardware maintenance support on a 5 day, 9 hour basis to all
the MMS sites. d. Timely response and delivery of all required
repair components. e. Personnel performing site visits must
have a minimum of a TOP SECRET security clearance. All other
portions of the task are UNCLASSIFIED. Interested parties
are invited to respond to this Sources Sought Announcement
by providing in writing, at a minimum, the following: a.
Company brochure, if available. Include areas of expertise,
company size and locations of facilities (1 page maximum).
b. Demonstration of the offeror's development, technical knowledge
and experience of the MMS, DMS, and AUTODIN systems (1 page
maximum). c. Demonstration of the offeror's ability to provide
support in the technical areas described above, including corporate
experience in fulfilling similar requirements for the Government
(2 page maximum). d. Proposed technical expertise and applicable
background for this task (1 page maximum). Based on this
letter submission, interested parties will receive information
that further amplifies any resultant solicitation. Interested
parties may submit this letter anytime after the release of
this source sought synopsis, but not later than February 28,
2000.
EMAILADD: smithmk@spawar.navy.mil
EMAILDESC:
CITE: (W-038 SN422693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL HAB001009
DUE 032300
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of cutting trees and brush on 1166 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in Coos, Curry and Douglas Counties, Myrtlewood Resource Area,
Coos Bay District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-035 SN422338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--PRESCRIBED BURNING, CHANCE/HUEVOS
SOL RFQ 11-00-10
DUE 040500
POC Contact Miley Sutherland, Contracting Officer at 530-252-6621;
for a copy of the solicitation contact Gerri Laplander, Procurement
Assistant, 530-283-7723 or fax your request to 530-283-4156
DESC: The Beckwourth Ranger District, Plumas National Forest,
intends to acquire services for the underburning of approximately
515 acres. Contractor shall perform preparation of the unit,
conduct ignition, holding, mop-up and patrol. Contractor shall
provide all necessary personnel and equipment to complete the
project in 11 days. Unit is located near Lake Davis, 7 miles
north of the city of Portola, California. Solicitation to be
released on, or about 03-01-00. Award will be made based upon;
price, experience, past performance, understanding of the requirements
and following instructions. SIC 0851. This is a 100% small
business set aside.
CITE: (W-035 SN422347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MASTICATION SITE PREPARATION AND TREE THINNING
SOL RFQ-17-00-14
DUE 041200
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this solicitation is to secure services for
mastication of slash, vegetative debris, brush and undesireable
trees in order to prepare areas for tree planting and thinning
of residual stands of conifers and hardwoods according to contract
specifications. This will be accomplished using low ground
pressure type equipment with weight not to exceed 16 tons gross,
ground pressure shall not exceed a maximum of 6 psi, machine
width maximum shall not exceed 10.5 feet, pivot operator cab,
engine and attachment arm shall be able to swing 360 degrees
while the working base remains stationary. The reach attachment
arm shall have a minimum reach of 25 feet. This project consists
of 7units, approximately 125 acres. Estimated start work date
07/17/2000, contract time 40 days. Solicitation issue date
03/08/00. The project is located on the Nevada City Ranger
District.
CITE: (W-038 SN422593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL SITE PREPARATION USING TRACK MOUNTED EXCAVATOR
WITH GRAPPLE OR BUCKET
SOL RFQ-17-00-13
DUE 041000
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this solicitation is to secure services for
mechanical site preparation, piling of logging slash and pulling
and piling of brush using a track mounted excavator with a
grapple or bucket. Some felling of non-crop trees and thinning
will be necessary. Salvage rights of piled material may be
granted. The project is located on the Nevada City Ranger District
and consists of 27 units, approximately 200 acres. Estimated
start work date 07//01/00, contract time 73 days. Solicitation
issue date 03/08/2000.
CITE: (W-038 SN422647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--TREE PLANTING BY AUGER, GRINDSTONE RD ON THE MENDOCINO
NF
SOL RFQ-NP-08-00-090
DUE 031600
POC Marilyn Ladd, Procurement Assistant, 530-934-1114
DESC: This project requires furnishing all labor, equipment,
supervision, transportation, operating supplies and incidentals
for the auger tree planting of government-furnished trees on
approximately 458 acres of National Forest land on the Grindstone
Ranger District of the Mendocino National Forest in Glenn and
Tehama Counties, California. Estimated issue date is February
24 with an estimated due date of March 16. To request solicitation
package please submit request in writing to the address above
or fax request to (530) 934-7773. See numbered note 1.
CITE: (W-038 SN422744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ANALYSIS OF SOIL SAMPLES FOR PH AND SPECIFIED HERBICIDES
SOL RFQ-GA-00-00009
DUE 030300
POC Larry D. LaRue, 706-355-8512
DESC: Analysis of soil samples for pH and specified Herbicides
by standard EP A methods from SW-846, and delivery analytical
results within 7 calendar days of receipt of the samples, and
delivery of the full data package within 21 calendar days of
receipt of samples. A total of 300 samples will be shipped
over a period of four weeks beginning with the week of March
6, 2000. This requirement is being issued as Request for Quotation
with a number of RFQ-GA-00-00009, and is 100 percent set-aside
for small business concerns with a size standard of $5 million.
A purchase order will be the resulting award document. A copy
of this Request for Quotation may be obtained by submitting
a written request to the U. S. EPA, 980 College Station Road,
Athens, GA 300605, attention Larry LaRue, FAX 706-355-8509.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-038 SN422751)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social 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: G--MODIFICATION TO PROMOTE POLICIES AND PLANS THAT SUSTAIN
ACCESS TO QUALITY FAMILY PLANNING/REPRODUCTIVE HEALTH INFORMATION
AND SERVICES (NPR CONTRACT)
SOL M/OP-00-285
DUE 031000
POC Kimberly J. Ball, Tel: 202-712-5539, Contract Negotiator,
Thomas S. Bordone, Tel: 712-1021, Contracting Officer
DESC: Ccorrection: This notice is to notify prospective offerors
that the solicitation is full and open. Small Business subcontracting
plans will be required in accordance with FAR 52.219-9 and
are required to be submitted with proposals. Plans must include
a percentage goal of not less than 10% to small business concerns,
HUBZone small businesses, small disadvantaged businesses and
women-owned small businesses. When acknowledging receipt of
the solicitation from the USAID website, small businesses,
small-disadvantaged businesses, HUBZone businesses and women-owned
businesses are encouraged to indicate their size. The Standard
Industrial Code for this requirement is 8743. The solicitation
number for this requirement is M/OP-00-285. See Note 26.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: kball@usaid.gov
EMAILDESC:
CITE: (W-038 SN422604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-0593-MA
DUE 061600
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Corrections Center
and Community Sanctions Center Services for male federal offenders
held under various United States statutes. Services required
include subsistence, care, custody, control, accountability,
and treatment to include furnishing medical and dental treatment.
The services for Community Corrections Center shall be performed
in accordance with the Federal Bureau of Prisons Statement
of Work, Community Corrections Center, dated January 2000.
The services for Community Sanctions Center shall be performed
in accordance with the Federal Bureau of Prisons Statement
of Work, Comprehensive Sanctions Center, dated January 2000.
Two or more facilities may be used as a place of performance
for each service. The place(s) of performance must be within
the District of Columbia. An Indefinite Quantity Type contract
with a one(1) year base period and four(4) one(1) year option
periods is anticipated. The estimated number of inmate days
for the Community Corrections Center(line item one) for the
base period is 4,745 minimum/18,250 maximum, option year one
- 4,745 minimum/18,250 maximum, option year two - 4,745 minimum/18,300
maximum, option year three - 4,745 minimum/18,250 maximum and
option year four - 4,745 minimum/18,250 maximum. The estimated
number of inmate days for the Community Sanctions Center(line
item two) for the base period is 7,300 minimum/29,200 maximum,
option year one - 7,300 minimum/29,200 maximum, option year
two - 7,300 minimum/29,280 maximum, option year three - 7,300
minimum/29,200 maximum, and option year four - 7,300 minimum/29,200
maximum. The estimated issue date for the Request for Proposals(RFP)200-0593-MA
is April 17, 2000. The estimated closing date for RFP200-0593-MA
is June 16, 2000. All responsible sources may submit a proposal
which shall be considered by this agency. Those interested
are requested to give WRITTEN notification, requesting a copy
of RFP200-0593-MA, Washington, D.C. to: Elaine Peebles, Contract
Specialist, Federal Bureau of Prisons, Community Corrections
Contracting, 320 First Street, N.W., Washington, D.C. 20534.
The request should include the firm's name, contact person,
address, and telephone number. NO telephone, e-mail or FAX
requests for the RFP will be honored. CC: Office of Small and
Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-038 SN422612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, 3535 Market St., Philadelphia, PA 19104-3309
SUBJECT: G--JOB CORPS,OUTREACH AND ADMISSIONS
SOL 3-JC-000-OA
DUE 022100
POC Contact Point, Steve Adams, 215/596-6303, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/596-6315
DESC: 1. Small, Disadvantaged Businesses (SDB) and 8(a)sources
- are sought under Source Search #3-JC-100-OA to operate a
Job Corps Outreach and Admissions (SIC 8331) program for 500-1000
students. Experience, technical expertise, and past performance
history are necessary. Contractors will be required to provide
material, services, and personnel. 2. A resultant solicitation
is dependant upon the level of interest and other administrative
considerations. In writing, indicate only firm's name, address,
phone number, point of contact, and SDB/8(a) status with SBA;
no other information will be accepted at this time; direct
to U.S. Department of Labor, Office of Job Corps, Room 12220,
3535 Market Street, Philadelphia, PA 19104 (Attn: Ms. Lynn
Intrepidi). 3. Job Corps is a training program for disadvantaged
youth, ages sixteen to twenty-four at the time of enrollment.
The program furnishes educational and vocational training,
work experience, counseling, and health care in an environment
conducive to learning. Outreach and Admissions provides a comprehensive
program to insure sufficient numbers are enrolled in targeted
centers.
LINKURL: http://www.wdsc.org/jobcorps/index.html
LINKDESC:
EMAILADD: sadams@doleta.gov
EMAILDESC:
CITE: (W-038 SN422503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--TRANSIENT ALERT SERVICES
SOL F01600-00-Q0359
DUE 031900
POC Sharon Lovelace, Contract Specialist, Phone 334-953-5456,
Fax 334-953-3543, Email sharon.lovelace@maxwell.af.mil - Barbara
Dobbins, Contract Specialist, Phone 334-953-3541, Fax 334-953-3543,
Email
DESC: Notice of intent to extend contract performance period
by extending the terms and conditions of the current contract
with Criterion Corporation, 105 Flintrock Trail, Del Rio, Texas
78842-0432. The period of performance will be from 01 Apr 00
through 31 Mar 01, plus six months, 01 Apr 01 through 30 Sep
01. The contractor is required to furnish all personnel, equipment,
tools, materials, and supervision and other items and services
necessary to recover, park, service, coordinate for the repair
of and launch transient aircraft seven days a week, including
holidays. Normal hours of operation are from 0600 to 2200 hours
Monday - Friday, and 0800 to 2000 hours on Saturday and Sunday.
No solicitation will be issued. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0359&LocID=512
LINKDESC:
notice
EMAILADD: sharon.lovelace@maxwell.af.mil
EMAILDESC:
CITE: (D-035 SN422351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 OF VARIOUS HU25 FALCON AIRCRAFT COMPONENTS
SOL DTCG38-00-Q-100029
DUE 022200
POC Denise Ha, (252)335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to Rockwell Collins Inc. for repair of (CLINS 1-3):
3 Each Panel Alternate Sel., PN# 622-2273-001; (CLINS 4-7)
4 Each Panel, Fault Function, PN# 992-2074-001; (CLINS 8-12):
5 Each Panel Annunc Prog.D, PN# 992-2073-001; (CLINS 13-23)
HSI Indicators, PN# 792-6091-007. This equipment is used in
support of the HU25 Falcon Aircraft. The Coast Guard does not
own nor can it provide the specification data for this equipment.
The Standard Industrial Classification (SIC) Code is 3728 and
the size standard is 1000 employees. Solicitation requests
may be faxed to (252) 334-5427 or e-mail to dhall@arsc.uscg.mil.
The solicitation document, DTCG38-00-Q-100029, will be issued
after the closing date of this synopsis. 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.
Notes 22 and 26 apply*****
CITE: (W-038 SN422443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 OF VARIOUS EQUIPMENT IN SUPPORT OF THE ATF3
ENGINE FOR THE HU25 FALCON
SOL DTCG38-00-Q-100028
DUE 022200
POC Denise Hall, (252) 335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to Allied Signal Military Customer Support for repair
and modification of (CLINS 1-10): 10 Each Spinners, to be modified
from PN# 3002800-1 to PN# 3002800-1-P-23862; repair of (CLINS
11-16) 6 Each Oil Pump Assy, PN# 3001420-4; repair of (CLINS
17-26) 10 Each Wiring Harnesses, PN# 3003121-3. This equipment
is used in support of the ATF3 Engine used on the HU25 Falcon
Aircraft. The Coast Guard does not own nor can it provide drawings,
technical or specification data necessary to permit competitive
repair of this equipment. The Standard Industrial Classification
(SIC) Code is 3724 and the size standard is 1000 employees.
Solicitation requests may be faxed to (252) 334-5427 or e-mail
to dhall@arsc.uscg.mil. The solicitation document, DTCG38-00-Q-100028,
will be issued after the closing date of this notice. 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.
See Notes 22 and 26.
CITE: (W-038 SN422455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 OF VARIOUS HU25 FALCON AIRCRAFT EQUIPMENT
SOL DTCG38-00-Q-100027
DUE 022200
POC Denise Hall, (252) 335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for repair of the following equipment: (CLINS 1-10)
10 Each, Fuel Pumps, PN# 2060B06 (Mfg Code F0553) ; (CLINS
11-18) 8 Each, Box, Generator Control, PN# D22-022 (Mfg Code
F0296); (CLINS 19-22) 4 Each, Alternating Motor PN# 021059220005
(Mfg Code F5142). This equipment is used in support of the
HU25 Falcon Aircraft. The Coast Guard does not own nor can
it provide drawings or technical data. The Standard Industrial
Classification (SIC) Code is 3728 and the size standard is
1000 employees. Solicitation requests may be faxed to (252)
334-5427 or e-mailed to dhall@arsc.uscg.mil. The solicitation
document, DTCG38-00-Q-100028, will be issued after the closing
date of this synopsis. 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. See Notes 22 and
26
CITE: (W-038 SN422464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: J--OPERATION AND MAINTENANCE SERVICES, JACK BROOKS FEDERAL
BUILDING, BROADWAY AND WILLOW STREETS, BEAUMONT, TX
SOL GS-07P-00-URC-5004
DUE 040400
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)589-6698, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)589-6698, Email
DESC: SIC Code 7349: Provide all labor, materials, equipment
and supervision to perform operation and maintenance services
at the Jack Brooks Federal Building/Courthouse/USPO, Broadway
and Willow Streets, Beaumont, TX. Current contractor is Commercial
Facility Management, Inc. Current monthly contract price $14,713.20.
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 February 24,
2000, with an anticipated receipt of proposal date of April
4, 2000. A pre-proposal meeting and walk-through will be conducted
at the site on March 14, 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. 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 solicitation is set aside for small business.
All responsive offers from responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-URC-5004&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-038 SN422469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery And Mapping Agency, PCO-E Mail Stop
D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: J--SOFTWARE MAINTENANCE
SOL NMA30100R0117
DUE 022200
POC Carol Ann Reichling, Contract Specialist/Dan Hinchberger,
Contracting Officer
DESC: The National Imagery and Mapping Agency intends to award
a sole-source procurement to Documentum Inc., Pleasanton, CA
for software maintenance for a Consolidated Products Database
which includes phone and technical assistance in resolving
technical problems with the operation of the Documentum Software,
and provides Software Upgrades as they are released. This is
a synopsis of intent to award a firm fixed price contract with
Documentum Inc. and no solicitation will be issued. The authority
for sole source procurement is 10 USC 2304(c)(1) and FAR 6.302-1.
Responsible sources who are interested in this procurement
may respond by providing clear and convincing information that
identifies their ability to provide the service. All responses
must be in writing and may be faxed to the National Imagery
and Mapping Agency to Carol Ann Reichling at (301)227-4793
by 1:00 PM est, 22 February 2000. See Note(s): 26.
EMAILADD: reichling@nima.mil
EMAILDESC:
CITE: (W-038 SN422575)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: J--CORROSION CONTROL AND REPAINTING OF VEHICLES
SOL F11623-00-T0345
DUE 022300
POC Stephen Back, Contract Specialist, Phone 618-256-9267, Fax
618-256-5237, Email stephen.back@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for the purchase
of Corrosion Control and repainting of 19 vehicles from Scott
AFB, IL, prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) The solicitation, F11623-00-T0345, is issued
as a request for quotation (RFQ). The solicitation package
includes the statement of work, provisions/clauses and wage
determination. The solicitation can be viewed at http://www.eps.gov.
It is the contractor_s responsibility to be familiar with all-applicable
clauses and provisions. This acquisition is 100% Small Business
set aside. The Government will award a Purchase Order resulting
from this solicitation to the responsible offeror that is most
advantageous to the government. The following factors will
be evaluated: technical capability, price, past performance,
location, delivery schedule, compliance with the requirements
of this solicitation and all the referenced clauses, with price
being the most significant factor. The solicitation and required
provisions and clauses can be downloaded at www.eps.gov. The
Standard Industrial Classification Code (SIC) is 7532 and the
Small Business Size Standard is $5,000,000. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by the agency. Offerors are required to complete
the Representation and Certifications section in the Provisions/Clauses
and submit with bid proposal or quotation. Telephone quotes
will not be considered. To coordinate a site visit contact
SSgt Stephen Back at 618-256-9267. Contract award cannot be
made to any contractor who is not enrolled in the Department
of Defense (DOD) Central Contractor Registration (CCR) Program.
See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T0345&LocID=468
LINKDESC:
notice
EMAILADD: stephen.back@scott.af.mil
EMAILDESC:
CITE: (D-038 SN422597)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--VEHICLE OPERATIONS, MAINTENANCE, AND ANALYSIS SERVICES
SOL 00BA010
DUE 031900
POC Shirley Duncombe, Contract Specialist, Phone 334-953-3540,
Fax 334-953-3543, Email shirley.duncombe@maxwell.af.mil
DESC: The purpose of this notice is to change the solicitation
number on notice posted 4 Feb 2000. The solicitation number
is changed from 00BA010 to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00BA010&LocID=512
LINKDESC:
notice
EMAILADD: shirley.duncombe@maxwell.af.mil
EMAILDESC:
CITE: (D-038 SN422684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: J--MAINTENANCE AND REPAIR OF 54 CRANES AND HOIST ON
ALTUS AFB
SOL F34612-00-QD047
DUE 030100
POC Paul Marvin, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Paul.Marvin@altus.af.mil - Mary Putnam,
Chief, CE Services flight(B FLT), Contracting Officer, Phone
580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: This is a combined synopsis/solicitation for a nonpersonal
service to provide monthly,quarterly, semiannual, and annual
inspections on 54 hoist and cranes on Altus AFB in accordance
with statement on need.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QD047&LocID=513
LINKDESC:
notice
EMAILADD: Paul.Marvin@altus.af.mil
EMAILDESC:
CITE: (D-038 SN422717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: J--MAINTENANCE SERVICES FOR LAND MOBILE RADIO EQUIPMENT
SOL F61521-00-R5005
POC Andrew Feutz, Contract Specialist, Phone (49) 631 3539 195,
Fax (49) 631 3539 198, Email Andrew.Feutz@ramstein.af.mil -
Harald Petry, Contracting Officer, Phone (49) 631 3539 148,
Fax (49) 631 3539 250, Email
DESC: The United States Air Force intents to advertise and award
a contract for maintenance services for USAF owned land mobile
radio (LMR) equipment. Services to include maintenance, repairs,
frequency/mode changes, installations, removals, etc., on equipment
of any brand name, type, or design, at military installations
located within Germany, Belgium, Netherlands, United Kingdom,
Italy, Spain and Greece. The Air Force is seeking potential
sources and performing market research at this time. Please
review the draft Statement of Work and complete the market
research questionnaire, both of which can be downloaded from
the EPS web site: http://eps.gov. You may return completed
questionnaires via e-mail no later than 18 Feb 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00-R5005&LocID=685
LINKDESC:
notice
EMAILADD: Andrew.Feutz@ramstein.af.mil
EMAILDESC:
CITE: (D-038 SN422425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM TRAINER STRATEGIC PLAN
SOL N0003099G0036-NJ09
POC Linda Haggerty 413 494-6021
DESC: Develop and provide a Trainer Strategic Plan documenting
the technical refresh of the SWS trainers. Note 22-this order
will be placed with General Dynamics under an existing BOA.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-038 SN422614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM M3 CONFIGURATION CHANGES
SOL N0003099G0036-NJ10
POC Linda Haggerty 413 494-6021
DESC: Develop and design changes for the M3 configuration of
the fire control unit lab ssu interal cabinet cable harnesses
and the power control and protection pannels. Note 22-this
order will be placed with General Dynamics under an existing
BOA.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-038 SN422617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM LABAORATORY PLANS & SCHEDULES
SOL N0003099G0036-NJ11
POC Linda Haggerty 413 494-6021
DESC: Develop and provide laboratory plans, schedules, and budgets
in support of the tactical SSGN and SWSMIN program. Note 22-this
order will be placed with General Dynamics under an existing
BOA.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-038 SN422621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL ADVANCE DEVELOPMENT SPALTS
SOL N0003099G0059-NJ05
POC Linda Haggerty 413 494-6021
DESC: Develop and provide advance development SP alertations
for the FBM Fire Control System. Note 22-this order will be
placed with General Dynamics under an existing BOA.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-038 SN422624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL ALTERATIONS
SOL N0003099G0059-NJ03
POC Linda Haggerty 413 494-6021
DESC: Develop and provide SP alertations for the FBM Fire Control
System. Note 22-this order will be placed with General Dynamics
under an existing BOA.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-038 SN422625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--ELECTRONIC CLASSROOMS
SOL N0003099G0036-NJ12
POC Linda Haggerty 413 494-6021
DESC: Strategic Systems Programs configured electronic workstations
and software enhancements. Note 22-this order will be placed
with General Dynamics under an existing BOA.
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-038 SN422626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: K--NOCA FOR THE MOBILE CONSOLIDATED COMMAND CENTER (MCCC)
DATA DISTRIBUTION SYSTEM (DDS) REPLACEMENT REQUEST FOR PROPOSAL.
SOL F19628-00-R-0018
DUE 022900
POC Stephen M. Meehan, Contracting Officer, 781-377-7746; Capt
Joe Williams, Contract Specialist, 781-377-8916.
DESC: This announcement serves as notice that on or about 14
FEB 00, the Strategic and Nuclear Deterrence Command and Control
System Program Office, Electronic Systems Center, Hanscom Air
Force Base, Massachusetts, anticipates release of Request for
Proposal F19628-00-R-0018 for the replacement and operational
improvement of the MCCC existing databus infrastructure. This
notice of intent is not a request for competitive proposals.
This action is a Stage II, follow-on contract for a Commercial
Operations and Support Savings Initiative (COSSI) effort and
will be a sole source contract to JAYCOR, Inc., of San Diego,
CA. The scope of contract effort will be concentrated in the
following areas: (1) integration and installation of a new
databus system with a COTS-based high performance alternative
for battle management and communications shelters, (2) initial
logistics planning, provisioning, training, and documentation
of the new infrastructure, (3) upgrade of the existing electrical,
electronic, and shelter systems to provide seamless interaction
with the new bus, (4) testing and "kit-proofing" of system
and sub-system upgrades prior to installation in the mission
platforms, (5) successful completion of operational testing
of the existing systems and DDS, to include meeting and/or
exceeding MIL-STD 188-125(2), (6) successful completion of
security test and evaluation (ST&E), and (7) produce security
documentation to support final system accreditation. The period
of performance for Execution will not exceed 36 months from
contract award date. Interested firms shall indicate whether
they are a large business, small business, very small business,
small disadvantaged business, 8(a) concern, women-owned small
business, or HUBZone small business. Additionally, respondents
shall indicate whether they are U.S. or foreign owned firms.
Responses to this Notice must be forwarded to Capt. Joe Williams
at Joseph.Williams@hanscom.af.mil , or Mr. Steve Meehan at
Stephen.Meehan@hanscom.af.mil. Address all questions to the
Contracting Officer, Mr. Steve Meehan, (781) 377-7746 or Capt.
Joe Williams, (781) 377-8916. Electronic responses, in the
form of a diskette and CD-ROM are encouraged. This synopsis
is for information and planning purposes, does not constitute
an IFB or RFP, and is not to be construed as a commitment by
the government. See Numbered Notes 22 and 12. An Acquisition
Ombudsman, Colonel Steven H. Sheldon, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Joseph.Williams@hanscom.af.mil
EMAILDESC:
CITE: (D-038 SN422677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY TO MANAGE
AND OPERATE COMMUNICATIONS AND INFORMATION (C&I); BASE OPERATING
SERVICES AT ELEVEN (11) AIR FORCE RESERVE COMMAND (AFRC) HOST
LOCATIONS
SOL F09634-00-R0002
DUE 060900
POC Bob Driggers, Contract Specialist, Phone 912-327-0591, Fax
912-327-0815, Email bob.driggers@afrc.af.mil - Ron Dean, Chief
Commercial Activities Branch, Phone 912-327-1614, Email ron.dean@afrc.af.mil
DESC: OMB Circular A-76 Cost Comparison Study for the management
and operation of Communications and Information (C&I) Services
at eleven (11) ACFRC host locations. The locations included
in this study are Carswell ARS, Fort Worth, TX; General Mitchell
IAP-ARS, Milwaukee, WI; Greater Pittsburgh ARS, Pittsburgh,
PA; Grissom ARB, Peru, IN; Homestead ARS, FL: March ARB, CA;
Minneapolis-St Paul IAP ARS, MN; New Orleans ARS, LA; Westover
ARB, MA; Willow Grove ARS, PA: and Youngstown ARS, OH. This
contract will be subject to the Service Contract Act. Place
of performance is each of the locations listed above. Only
one contract will be awarded. Solicitation will be issued on
an ALL OR NONE basis. The requirements for each location will
include the following services: Telecommunications management,
operations and maintenance, (e.g., switch operation and maintenance,
cable plant management services); network management, administration,
operation and maintenance (i.e., systems administration and
network implementations); base-wide C&I plans, programs, and
budget management; information management support (i.e., administrative
communications, records management, publications and forms
management, and visual information management); C&I support
for AFRC exercises, contingency operations, emergency, and
special event support. At the eleven (11) locations the total
network supports approximately 12,000 nodes with 50 servers
and 20,000 active accounts. Seven locations operate and maintain
telephone switches. Telephone service is provided to both the
AFRC unit and tenant units. Contractor should be experienced
in the operation and maintenance of a minimum of a thousand
plus circuit telephone switch. AFRC operates both Northern
Telecommunications and Lucent Technology switch equipment.
The switches must be maintained by personnel who possess original
manufacturer certifications. Key areas: (1) Computer system
and network services; (2) Telephone and telephone switch services;
(3) Communication center services; (4) Information management
services; and (5) Operation of a help desk to process, track,
report and resolve trouble calls for all C&I services provided.
The following minimum experience requirements apply to this
acquisition: The prime contractor, lead contractor in a teaming
arrangement, or the principal representative of a joint venture
(as an entity) shall possess a minimum of one (1) year of experience
(excluding orientation period) as the prime contractor, lead
contractor in a teaming arrangement, or the principal representative
of a joint venture (as an entity), within the past three years,
of: (a) one multi-location C&I contract (or commercial equivalent)
of similar scope and magnitude as this requirement that includes
operational support of the key areas described above and specifically
includes the management and operation of multiple geographically
separated Metropolitan Area Networks (MANs); or (b) multiple
C&I contracts (or commercial equivalents which are (or were)
managed simultaneously that include operational support of
the key areas described above and specifically involve the
management and operation of multiple geographically separated
MANs. The cumulative total of these C&I contracts must be of
similar scope and magnitude and address all key areas of this
requirement. Evaluation will utilize Technically Acceptable
Performance/Price Tradeoff (TA-PPT) procedures. Of those proposals
which are deemed technically acceptable, the government will
make a best value selection based on trade-offs between the
total evaluated cost to the government and performance risk
associated with each technically-acceptable proposal (based
on the government's assessment of the offeror's present and
past performance record). In accordance with OMB Circular A-76,
the proposal deemed to represent the best value to the government
will be compared to the government's proposal to perform said
services. NOTE: The solicitation will not result in a contract
if the Government performance is determined to be more advantageous.
A draft solicitation will be issued approximately 15 Feb 00.
Projected date for issuance of the formal solicitation is 17
Apr 00. Contract will consist of an orientation period of approximately
122 days, a basic contract period of 12 months, four priced
annual options, and a 1 to 6 month short option, which may
be exercised after any contract period. Award is anticipated
in FY01. Based on results of the sources sought synopsis posted
4 Nov 99, it is anticipated that this solicitation will be
set aside for small business participation only. The Standard
Industrial Classification (SIC) Code is 7376, Computer Facilities
Management Services, with a size standard of $18M average annual
receipts over the past three years. The solicitation will require
submission of four volumes: Volume 1, Performance; Volume 2,
Financial Plan; Volume 3, Technical Approach; and Volume 4,
Cost/Price. The draft and formal solicitation will be available
via the Electronic Posting System (EPS). Amendments, Pre-proposal
Conference Minutes, Questions and Answers, etc will also be
issued via the EPS. A pre-proposal conference will be conducted
approximately 9 May 00 at a representative site to be determined.
The date is subject to change. Consult provision L-9 upon receipt
of the formal solicitation.
CITE: (W-038 SN422467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: N--REMOVAL AND INSTALLATION OF DE-ICING BOOTS FOR THE
USCG G159 GULFSTREAM AIRCRAFT
SOL DTCG38-00-Q-100026
DUE 022200
POC Denise Hall, (252) 335-6143
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
and no other solicitation document will be issued. Solicitation
number DTCG38-00-Q-100026 is assigned for tracking purposes
only and requests for a solicitation package will be disregarded.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The US Coast Guard
Aircraft Repair & Supply Center is seeking to award a Firm
Fixed Price Purchase Order using simplified acquisition procedures
for commercial items for the Installation and Removal of all
De-Icing Boots from vertical and horizontal surfaces for the
USCG G159 Gulfstream Aircraft. Performance of work shall comply
with Gulfstream Maintenance Manual and Computerized Maintenance
Program. The De-Icing Boots consists of the following: Fuselage
Fin PN# 21-843-7-1; Horizontal Stabilizer R/H PN#23-843-8-2;
Horizontal Stabilizer L/H PN# 23-843-8-1; Left Wing PN#'s 22-843-2-1,
22-843-3-1, 22-843-4-1, 22-843-6-1 and the Left Wing PN#s 22-843-1-2,
22-843-2-2, 843-3-2, 22-843-4-2 (the are a total of eleven
Pnuematic De-icing Boots requring removal and installation
of new parts). The Standard Industrial Classification is 3728
and the small business size standard is 1000 employees. This
procurement is unrestricted. The Coast Guard does not own nor
can it obtain specifications, drawings, plans or other technical
data for these parts. Offers will be evaluated on the basis
of the lowest overall cost to the Government. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commercial Items
(JUN 1999); 52.212-2 Evaluation-Commercial Items (JAN 1999)
The following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (OCT 1999) Offerors shall include a copy of this provision
with its offer, and if needed, can request a copy by contacting
the point of contact shown above.; FAR 52.212-4 Contract Terms
and Conditions Commercial Items (May 1999) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (JUN
1998), the full text of the clause may be accessed electronically
at Internet address www.deskbook.Osd.Mil;. FAR 52.212-5, Contract
Terms and Conditions to Implement Statutes or Executive Orders
Commercial Items (May 1999), paragraphs (b)(1)-(3) and (6)-(9).
All responsible sources may submit an offer which will be considered.
Offers should be faxed to (252) 334-5424. The closing date
for receipt of offers is 22 Feb 2000 4:00 PM Eastern Time.
ATTENTION: Minority, Women-owned and Disadvantaged Businesses
(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 further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
*****
CITE: (W-038 SN422496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
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: N--INSTALLATION OF VACIS II COMMAND CONTROL CENTER BOOTHS
SOL Reference-Number-2000-00457
DUE 022200
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Cheri Tyner, Contract Specialist, Phone (202) 927-0072, Fax
(202) 927-1190, Email
DESC: NOTICE OF INTENT. The USCS has acquired 24 SAIC Command
Control Center Booths to house its SAIC VACIS-II systems. The
booths were purchased from the GSA Schedule against contract
number GS-07F-0210J. The Schedule does not provide for installation
of the booths. SAIC, as the supplier of the booths and the
VACIS-II equipment, has an exclusive service warranty that
would be jeopardized if another vendor were allowed to install
the SAIC equipment into the booths and the booths on the site.
Use of a third party vendor to perform installation services
would require USCS to negotiate the release of SAIC proprietary
data, resulting in additional costs to the Government. The
requirement will be processed under the authority of 10 USC
2304(c)(1), only one responsible source. The intended source
is SAIC, 16701 West Bernardo Drive, San Diego, CA 92127. This
notice of intent is not a solicitation for competitive proposals.
See number note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-00457&LocID=1782
LINKDESC:
notice
EMAILADD: linda.l.clifton@customs.treas.gov
EMAILDESC:
CITE: (D-038 SN422603)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: N--AUDIO/VIDEO/CONTROL SYSTEMS FOR AUDITORIUM A & B
RENOVATION
SOL 2000-B-00003
DUE 032900
POC Richard C. Elder, (770)488-2654; Danny T. Hager (770)488-2609
DESC: Provide all necessary labor, equipment and materials to
provide and install a highly integrated audio/video and centralized
control system for basic and enhanced presentations/teleconferencing
supporting two auditoriums. System includes central control
system, system infrastructure, video projectors, mobile and
installed multi-camera teleconferencing, speech, program and
remote site audio, custom presenter station with touch control
screen, and multiple connections to allow flexible room arrangement.
Work includes acquiring, receipt, installation and testing
of all equipment, off site staging and fabrication, cable pulling,
adjustments to system, training materials preparation and CDC
staff training. Performance location will be at Building 2,
Roybal Campus, 1600 Clifton Road, Atlanta, GA. THIS PROJECT
IS UNRESTRICTED. Solicitation packages will be available on
or about February 23, 2000. Only written requests will be honored.
Bid opening is anticipated on or about March 29, 2000. Award
will be made and Notice to Proceed will be issued on or about
April 4, 2000. Performance time will be 130 calendar days from
Notice to Proceed. The estimated cost for this project is $500,000
to $1,000,000. You may send your written request Richard Elder,
Contract Specialist, Centers for Disease Control and Prevention,
PGO, Mail Stop K-71, 2920 Brandywine Road, Koger Center, Altanta,
Georgia, 30341. Fax number is 770-488-2670 or 2671.*****
CITE: (W-038 SN422763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Office Of The Procurement Executive, A/OPE, U.S. Department
Of State, SA-6, Room 603, Washington, DC 20522-0602
SUBJECT: P--CLASSIFIED WASTE DISPOSAL SERVICES
SOL S-LMAQM-00-R-0033
POC Jose Bumbray, 703-875-6076; fax (703)875-5272, or Vince Chaverini,
703-875-6645
DESC: The U.S. Department of State, Office of Acquisition, via
this CBD notice, hereby amends its original synopsis dated
August 24, 1998, Submission No. 240961. The U.S. Department
of State intends to extend services on a sole source basis
with the incumbent contractor, Halifax Corporation, Alexandria
VA. Said extension will be processed for the period March 1,
2000 through April 30, 2000. This procurement action is required
to allow the Government time to complete the award a new contract
that is currently being procured in accordance with the provisions
of Section 8(a) of the Small Business Act under SIC Code 4953.
The U.S. Department of State anticipates said award to SBA
approved 8(a) firm ASSC, Inc., Springfield, VA. NO SOLICITAION
DOCUMENT IS AVAILABLE.
CITE: (W-038 SN422662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--URINE COLLECTION AND TESTING
SOL DEA-HQ-00-R-0012
DUE 033100
POC Penny Hollabaugh, Contract Specialist, (202)307-5177
DESC: The Drug Enforcement Administration (DEA) plans to issue
a solicitation for an anticipated firm fixed price, indefinite
delivery/indefinite quantity contract for collection and testing
urinalysis for illegal drugs in accordance with the Federal
Drug-Free Workplace Program (DFWP). The contract will be for
a period of one (1) year with four (4), one (1) year successive
option periods. There will be an estimated yearly quantity
of 3,000 to 4,000 specimen collections and laboratory tests.
Urinalysis specimen collections will be scheduled at DEA Office
locations throughout the continental United States and at Offices
in Alaska, Hawaii, Guam, and the Caribbean. The testing laboratory
must be located within the continental United States. At a
minimum prospective contractor's must be able to provide:(1)A
Substance Abuse and Mental Health Services Administration certified
laboratory capable of analysis of urine specimens for drugs
of abuse in the Federal DFWP and with the ability to expand
the testing on a case by case basis to encompass other drugs
listed in the Controlled Substance Act Amendments; (2)A specimen
collection process that delivers specimens to the laboratory
within 24 hours; (3)A process whereby laboratory urinalysis
results be delivered to the DEA Medical Review Officer within
24 hours after receipt of the specimen at the laboratory; and
(4)The ability to provide litigation packages as required for
specimens confirmed drug positive. This procurement will be
conducted under full and open competition. Potential sources
must posses or have the ability to obtain a security clearance
in order to be considered. Proposals will be evaluated and
selection made based on "best value" criteria. Release of the
solicitation is on or about April 28, 2000. Approximate contract
award date will be March 01, 2001, subject to availability
of funds. All interest parties are asked to submit a written
request for a copy of the Request for Proposal (RFP) to the
Contract Specialist listed in this synopsis. Please include
complete mailing address, street address (if different from
mailing address), phone number, fax number, and designated
point of contact for receipt of correspondence. Fax requests
are acceptable, fax number is (202)307-4877, but no telephone
requests will be honored. All requests for a copy of the RFP
must be received by March 31, 2000, in order for your company
to be included on the solicitation mailing list.
CITE: (W-038 SN422440)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--CERTIFIED HOME HEALTHCARE SERVICES
SOL RFP 554-17-00
DUE 030100
POC Pat Amidon, 303-393-2852
DESC: This solicitation has been canceled in its entirety at
this point due to budget restraints. May be re-issued at a
later date.
CITE: (W-038 SN422696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES - NEPHROLOGIST
SOL 531-18-00
DUE 030800
POC Linda L. Liquin, Contracting Officer (208) 422-1137 or Pamela
J. Pope, Contracting Officer (208) 422-1158
DESC: Contractor to provide four (4) general Nephrology clinics
per month and shall provide consultation and outpatient treatment
of general medical patients with kidney diseases. Nephrologist
will be responsible to provide services in General Internal
Medicine and Nephrolgy to include, but are not limited to,
the following procedures: Arterial puncture and cannalation,
Hemodialysis, Paracentesis-abdominal, Peritoneal dialysis,
lumbar puncture, subclavian puncture, Swan-Ganz Catheterization,
thoracentesis and Renal Biopsy. Services to be performed at
the Department of Veterans Affairs Medical Center, Boise, Idaho.
The contract is for one year from date of award with two one-year
options to renew. This requirement is 100% set aside for small
business. SIC Code 8093. Request for solicitation documents
must be in writing and may be via facsimile at (208) 422-1139.

CITE: (W-038 SN422704)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: Q--DEVELOPMENT AND IMPLEMENTATION OF AGENCY-WIDE WELLNESS
PROGRAM AND OPERATION OF HEADQUARTERS EMPLOYEE HEALTH AND FITNESS
CENTERS
SOL hr72399
DUE 021700
POC Amy Siller, (301)415-6747
DESC: On January 12, 2000, the U.S.Nuclear Regulatory Commission
posted a business opportunity entitled, "Development and Implementation
of Agency Wide Wellness Program and Operation of Headquarters
Employee Health and Fitness Centers" seeking a contractor to
provide a comprehensive agency-wide employee wellness program.
In order to permit businesses an opportunity to contact other
interested firms for possible teaming arrangements, NRC has
published a list of of interested parties and incumbent contractors
at the NRC Focused Source Selection website. The website address
is http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html.
LINKURL: http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html
LINKDESC:
notice
EMAILADD: FOCUSED@nrc.gov
EMAILDESC:
CITE: (W-038 SN422713)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 523-18-00
DUE 022800
POC William Higgins, Contracting Officer 617-232-9500, ext 5535
DESC: This amendment is being issued to cancel solicitation RFP
523-18-00. In accordance with Public Law 104-262 it has been
determined that it may be in the Government's best interest
to explore a sharing agreement with an affiliate.
CITE: (W-038 SN422740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--PROVIDE MONITORING AND RESOLUTION OF DATA ISSUES
FOR HIV/AIDS BUREAU SPNS GRANTEE
SOL HRSA-00-HAB-A73178AB
DUE 022400
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Leonard L. Mitnick,
4805 Morgan Drive, Chevy Chase, Maryland 20815. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide monitoring and
resolution of data issues for each HIV/AIDS Bureau Special
Projects of National Significance (SPNS) grantee, analysis
of available data, communication and dissemination expertise.
The contractor shall assist in the analysis and compilation
of existing program data from these SPNS grantees, and in the
development and distribution of reports/materials that will
help Federal staff and Ryan White CARE Act grantees more effectively
implement lessons learned from SPNS. This effort shall result
in products that can describe the SPNS program in terms of
typologies of grantees and interventions, location, demographic
characteristics of clients, and improvements in health-related
outcomes and reduction of barriers to care over time. The contractor
shall accomplish this by developing a monitoring and analysis
design, conducting statistical analysis and preparing various
reports. Mr. Leonard L. Mitnick is deemed the only responsible
source capable of providing the required work and services.
The period of performance is one year. A Justification for
Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-HAB-A73178AB&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-038 SN422477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--MATHEMATICAL AND GEODETIC TECHNICAL SUPPORT
SOL RFO4-00025
DUE 042800
POC Richard M. Swanson, Contracting Officer, Phone (661) 258-7473,
Fax (661) 258-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
expert scientific, mathematical, geodetic and technical support
to the Western Aeronautical Test Range (WATR) of the Dryden
Flight Research Center (DFRC). Work will include highly specialized
geodetic calcualtions related to space positioning, on-board
guidance, trajectory predictions, etc., and other specialized
support essential for the calibration of mission-critical tracking
systems. The contractor will be required to provide technical
documentation of mathematical algorithms, software and hardware
systems, and procedures related to the acquisition and use
of ground or on-board derived position and guidance data. Software
support will include development of new or improved programs,
subroutines, and software modules and furnishing analytical
programs to test the accuracy and suitability of operational
support hardware and software. The anticipated period of performance
of this contract is Oct. 1, 2000 thru Sept. 30, 2001, with
4 one-year priced options thru Sept. 30, 2005. NASA/DFRC intends
to purchase these services from GMD Systems, Inc. of Lancaster,
CA 93584. The statutory authority for this action is 10 U.S.C.
2304(c)(1)-Only One Responsible Source. GMD Systems currently
supplies numerous company-owned mathematical algorithms used
for reduction of mission data and, in support of the X-33 program,
a large number of GMD Systems routines have been used throughout
the planning, implementation, testing, and data reduction phases
of the program. Only GMD Systems maintains up-to-date survey
coordinates for all pedestals, calibration targets, runway
end-points, and calibration targets at both Edwards and Dugway,
as well as addition runway coordinates for Malmstrom AFB. Many
of these points were installed under the supervision of GMD
Systems or by GMD Systems. Additionally, GMD Systems wrote
the simulation program that is currently used to evaluate radar
tracking performance and coverage during any user-specified
trajectory and maintains a company-owned radar data system
that has been used for the development of new hard-ware and
software needed to support many new projects (such as Pegasus)
and for the analysis and correction of problems encountered
on the real-time systems. No other contractor is familiar with
the work that has been performed in support of the NASA Extended
Range or possesses the same level of knowledge and expertise.
A notice of this procurement will be publicized on the NASA
procurement WEB site and in the Commerce Business Daily. The
Government does not intend to acquire a commercial item or
service using FAR Part 12. See Note 26. Also, see note 22.
An Ombudsman has been appointed. See Internet Note "B". All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-00025
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-038 SN422553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--MEDICAL RECORD CODERS
SOL 644-19-00
DUE 022900
POC Diana L. Wellington, Contracting Officer, (602) 222-6404
DESC: Contractor shall furnish one (1) certified, credentialed
coder to perform inpatient DRG coding and/or reviews, inpatient
professional fee and ambulatory surgery coding and 10 outpatient
coders to catch up on backlog of work and then reduce to six
(6) outpatient coders. All work will be performed at the VA
Medical Center. The resultant contract will be for a base period
from date of award to September 30, 2000. There will be a one-year
renewal option for the outpatient coders only. The Standard
Industrial Classification Code is 6411. Issue date on or about
2/11/00. All requests must be in writing, on company letterhead,
addressed to the Contracting Officer. No telephone requests
will be honored. Requests may be faxed to (602) 222-6467.
EMAILADD: diana.wellington@med.va.gov
EMAILDESC:
CITE: (W-038 SN422555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, ARC/MOS/Facilities, 1301
Young Street, Room 550, Dallas, TX 75202
SUBJECT: R--INVESTIGATIVE SERVICES
SOL SSA6-00-01
POC Linda Washeck 214-767-3233
DESC: The Social Security Administration plans to issue a solicitation
for investigative services to be performed under contract by
licensed private investigators to verify claimants' US residency
for the purpose of establishing eligibility and continuing
eligibility for receiving Supplemental Security Income (SSI)
benefits for the Social Security Administration (SSA). It is
anticipated that one award will be made for all zones; however,
multiple awards will be made if determined to be in the best
interest of the government. The various service area zones
are located along the Mexico-US border in Texas and New Mexico.
Prospective offerors may propose on any or all service area
zones. The service area zones are identified as follows: Zone
1 (includes Brownsville, Texas; Harlingen, Texas; McAllen,
Texas and the counties of Cameron, Hildalgo, Starr and Willacy)
Zone 2 (includes Laredo, Texas and the counties of Webb and
Zapata) Zone 3 (includes Eagle Pass, Texas and Del Rio, Texas
and the counties of Dimmit, Kinney, Maverick and Val Verde)
Zone 4 includes that part of the county of Presidio which is
located within a 15-mile radius of the town of Presidio. Zone
5 (includes El Paso, Texas and the Texas counties of El Paso
and Hudspeth. Zone 6 (includes Las Cruces and the New Mexico
counties of Dona Anna and Luna). SSA officials will notify
the contractor of the name and address of each individual referred
for residency verification. The estimated number of referrals
generated each month are as follows: Zone 1 - 41 Zone 2 - 10
Zone 3 - 4 Zone 4 -4 Zone 5 - 24 and Zone 6 - 4. Upon written
request, the contractor shall perform an unannounced onsite
visit to the claimant's reported address to verify residency,
contact one disinterested neighbor who has first hand knowledge
of individual's residence and submit a written report documenting
the results within 7 days. The standard industrial classification
(SIC) code is 7381 and the size standard is $9.0 million. This
acquisition is 100 percent set aside for small business participation.
Proposals received from other than small business will be deemed
unacceptable and will be given no further consideration. The
period of performance shall be a base period of one year with
one option year. The acquisition will be subject to Federal
Acquisition Regulation (FAR) Part 12 Commercial Items. Selection
of a contractor(s) will be made by an assessment of the proposals
submitted. The assessment will involve a determination by the
Government of the overall merit of each offeror's proposal.
All offerors' proposals will be comprised of a technical and
cost proposal. The technical proposal will be evaluated and
assigned a numerical score. This evaluation will be conducted
without reference to cost. Cost proposals will not be scored,
but will be evaluated for reasonableness by cost/price analysis.
The total estimated contract cost, to include the base year
and one option year will be considered as an independent element
from the technical proposal. Award will be made to the offeror(s)
whose offer conforms to the solicitation and has been evaluated
as being the best value to the government. It is estimated
that a solicitation will be issued on or about February 25,
2000 with proposals due 25 days thereafter. Solicitation No.
SSA6-00-01 will be available on the SSA web site at http://www.ssa.gov/dallas/dalacq.htm.
All parties interested in submitting a proposal should download
the solicitation from the SSA web page and provide the contract
specialist with their company name, address, contact name,
telephone number, and email address. All responsible sources
may submit a proposal which shall be considered. Written requests
for RFP will also be honored. No telephone requests for solicitation
will be accepted.
LINKURL: http://www.ssa.gov/dallas/dalacq.htm
LINKDESC:
EMAILADD: linda.washeck@ssa.gov
EMAILDESC:
CITE: (W-038 SN422579)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of U.S. Foreign Disaster Assistance, Washington,
DC 20523-8602. An action for the USAID program
SUBJECT: R--CONFERENCE COORDINATION
SOL N/A
DUE 021800
POC Anita Menghetti, 202/712-4946/Contracting Officer: Carol
Chan, 202-712-0841
DESC: This modification number one to the action originally posted
in CBDNet on February 1, 2000 (printed issue dated February
3, 2000) extends the due date from February 7, 2000 to February
18, 2000. Quotes may be faxed to (202) 216-3191, but the original
signed quote must be mailed to the following address: U.S.
Agency for International Development, OFDA/BHR, Room 8.07-101,
Washington, D.C. 20523-8602, Attn: Anita Menghetti.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: amenghetti@usaid.gov
EMAILDESC:
CITE: (W-038 SN422594)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES FOR PACAF C4I SYSTEMS
SOL F64605-00-R-0019
POC Cindi Kobayashi, Contract Specialist, Phone (808)449-6860
x607, Fax (808)449-7026, Email cindi.kobayashi@hickam.af.mil
- James Watanabe, Director of Contract Operations, Phone (808)449-6860
x416, Fax (808)449-7026, Email james.watanabe@hickam.af.mil
DESC: Engineering and technical services for PACAF C4I and wargaming
systems to include, but is not limited to, contractor/customer
interface at user and technical levels, systems engineering,
systems integration, systems interoperability studies, systems
research, system integration studies, system troubleshooting,
fault isolation, system/program analysis, web administration,
system/program design/development, configuration management,
system testing, acceptance testing, system requirement reviews,
system evaluation, network and system administration, database
management, system accreditation/certification, exercise support,
training, preparation of formal technical recommendations and
presentations and implementation of corrective actions for
Government and commercial-off-the-shelf computer and telecommunications
systems hardware, software and firmware. The hardware remedial
maintenance effort will include equipment repair, preventative
maintenance, installations, de-installations, and relocations
of the following classified and unclassified equipment associated
with the systems described below: C4I workstations and peripherals
(printers, scanners, etc), servers, personal computers and
peripherals, routers and bridging equipment, magnetic and optical
storage media devices, communications and networking equipment,
and audio visual & surveillance camera equipment. Interested
parties must: (1) demonstrate the full range of experience
necessary to support and manage overseas operational sites
in the Pacific; (2) demonstrate the ability to provide on 1
Oct 00, adequate numbers of qualified technical personnel and
subject matter experts to meet the mission requirements; (3)
have current and expert knowledge in the Theater Battle Management
Core Systems (TBMCS) and its associated sub systems and interfaces,
the Global Command and Control System and its associated sub
systems and interfaces, the Contingency Theater Automated Planning
System (CTAPS) and its associated sub systems and interfaces,
the Combat Intelligence Systems (CIS) and its associated sub
systems and interfaces, the Wing Command and Control System
(WCCS) and its associated sub systems and interfaces, the Command
Mapping System (CMS), Air Force Mission Support System (AFMSS),
the Tactical Aircrew Scheduling and Aerospace Management System
(TASAMS), the Defense Messaging System (DMS), JWICS _ Joint
Worldwide Intelligence Communications System (JWICS), Command
and Control Information Processing System (C2IPS), and , the
Air Warfare Simulation (AWSIM) and its associated sub, peripheral
and ancillary simulations, communication systems and interfaces;
(4) currently possess a TOP SECRET facility clearance and adequate
personnel cleared at SECRET (the minimum for all personnel)
and TOP SECRET/Special Compartmented Information (SCI) level
(required at some of the operational sites); (5) have current
corporate experience in supporting and maintaining large server
based network systems; (6) have technical staff with hands-on
experience in UNIX, NT, Windows, VMS, web management and programming
, Oracle, Sybase, ASTERIX, PERL, X-Windows, Shell Programming
(C and Borne), C Language, MOTIF, NT Server, NT Workstation,
CISCO Routers and switches, TASDAC Routers; (7) have comprehensive,
in-depth experience with Network Protocols, TCP/IP Application
Services, , DECNet and Local Area Transport (LAT) protocols,
Distributed Interactive Simulation (DIS) networks, TELNET,
Network Encryption Systems (NES_s), Router and Bridging Technology,
Communications Support Processors (CSP), Message Security Filter
technology, X.25 Packet Switching Services, and Defense Message
System (DMS); (8) have comprehensive and expert experience
in Network System Administration and troubleshooting; (9) have
current and in-depth experience with the SUN Ultra 1/2/Enterprise
(or later) models of the SUN Computer System; (10) staff with
experience in verbal and written translation of military and
computer/telecommunications in the Hangul, Japanese and Thai
languages as a minimum; (11) have experience and in-depth understanding
of Microsoft operating systems software (NT, Windows 98 _ 2000);
and (12) have current and in-depth experience in the integrated
application of simulations and their data bases for the exercise
of air operations center processes and C4I systems. The contract
performance period is anticipated to run from 1 Oct 00 through
30 Sep 01, with four option years. Performance will take place
at various PACAF and CONUS installations. This is an unrestricted
competition. The RFP and related information may only be downloaded
from the Electronic Posting System. Interested offerors should
register in writing via e-mail or fax. The solicitation is
anticipated to be available on or about 15 Feb 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64605-00-R-0019&LocID=588
LINKDESC:
notice
EMAILADD: cindi.kobayashi@hickam.af.mil
EMAILDESC:
CITE: (D-038 SN422605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Allen Eisenberg, USAID/Peru, Unit 3760, APO AA 34031
SUBJECT: R--INCREASE TO THE LEVEL OF EFFORT FOR THE ALCANCE PROJECT
SOL 527-P-00-008
DUE 033000
POC Cecilia Yanez, International Tel: 51-1/433-3200, Ext. 746,
E-mail: cyanez@usaid.gov, or Allen Eisenberg, Regional Contracts
Officer, USAID/Peru, International Tel: 51-1/433-3200, Ext.
744, E-mail: aeisenberg@usaid.gov
DESC: USAID/Peru intends to increase the level of effort under
contract No. 527-C-00-97-00291-00 under the Alcance project.
The additional level of effort will be as follows: twenty-four
person/month for a new long-term position, Adolescent Program
Advisor, and forty-five person month of additional short-term
technical assistance to provide ongoing training in reproductive
health service delivery themes. This additional level of effort
will be provided within the original contract period of performance.
This will be a non-competitive award to Pathfinder International
under AIDAR 706.302-70(b)(5) as the award of a second contract
would result in substantial additional cost to the government
and interfere with efficient administration of the project.
However, all responsible sources may submit a proposal which
will be considered by the Agency. Note 22.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cyanez@usaid.gov or aeisenberg@usaid.gov
EMAILDESC:
CITE: (W-038 SN422623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--REVIEW AND ASSESS THE JOB CORPS OUTREACH AND ADMISSIONS
COMPONENT
SOL RFP-DCS-00-15 8(a)
DUE 032100
POC Mr. James Chestnut at (202)219-8698 ext 162, Mr. Keith Bond,
Contracting Officer
DESC: The Department of Labor, Employment and Training Administration
(DOL/ETA), Office of Job Corps is soliciting proposals to select
a contractor to perform the following basic work elements and
tasks: (1) Conduct a comprehensive review and analysis for
the Outreach and Admissions (OA) component of Job Corps; (2)
Workforce Investment Act systems implementation, data support,
and the development of a system which fosters the use of data
for continuous improvement; and (3) provision of technical
assistance and training to Job Corps Regional Offices, Job
Corps National Office and Job Corps Centers in the areas of
continuous improvement, OA best practices and other programmatic
areas. These services will be provided through a cost reimbursement
type of contract. The period of performance for the prospective
award shall be for a period of 12 months from contract execution,
with an option to extend the contract for four, 1-year periods
at the Government discretion. It is estimated that between
26 and 27 professional person years of effort will be needed
to support the basic elements of this contract. This solicitation
is offered as a 100% competitive 8(a) set-aside under SIC code
8742. The applicable size standard is $5 million. Request
for Proposals will be available on DOL/ETA's Internet Home
Page at HTTP://WWW.DOLETA.GOV, approximately 15 days from the
date of publication. Request for Proposals in hard copy form
will be available, on a First-Come, First-Served basis until
the supply is exhausted. Telephone requests will not be honored.
For requests made after the supply is exhausted, the Contracting
Officer will determine whether payment of a fee is warranted.
The fee will not exceed the actual cost of duplication of the
solicitation document. Closing date for receipt of proposals
will be March 21, 2000 at 2:00 PM local time. Requests must
cite RFP-DCS-00-15 8(a) and must include two self addressed
labels. Failure to enclose labels may cause a delay in receipt
of the solicitation. No collect calls will be accepted. Please
be advised that it is the sole responsibility of the offeror
to continually view the website for any amendments made to
this solicitation.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: jchestnut@doleta.gov
EMAILDESC:
CITE: (W-038 SN422687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SERVICES
SOL 170-0036-0
DUE 032400
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224; Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This is for a Firm Fixed Price Requirements Non-Personal
Service Contract. This contract is a total small business set-aside.
The Federal Prison Camp in Alderson, West Virginia seeks a
qualified organization or individual to provide the services
of a Master licensed Cosmetology Instructor for the female
inmates at FPC Alderson. The contractor will be required to
provide four (4) sessions per week. Each session will be seven
and a half (7.5) hours in duration for a maximum of 30 hours
per week. The contract will run from date of award through
September 30, 2000, with the Governments unilateral right to
exercise one (1) Option Year (12 month time period). The contractor
is required to hold a Masters Instructors License with the
State of West Virginia. The instructor will train cosmetology
students in skills to include procedures, criteria and curricula
for examination and license of cosmetologist. These skills
will include the minimum curriculum for a cosmetologist's license
from the State of West Virginia upon successful completion
and request for license. The estimated availability of the
solicitation will be February 23, 2000, with an estimated award
date of May 1, 2000. Solicitation document may be obtained
upon written request at the Federal Prison Camp, Attn: Danny
Dominick, Supervisory Contract Specialist, Box B, Glen Ray
Road, Alderson, West Virginia 24910-0699, or by telephone at
(304) 445-2901, ext. 224, 225, or 228.
CITE: (M-038 SN422718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--PROPULSION ENGINEERING SERVICES
SOL DAAE07-00-R-L010
POC Mr. Victor J. Vaughn, [810] 574-7627
DESC: The US Army Tank-automotive and Armaments Command (TACOM-Warren)
intends to competitively solicit and award a five year cost-plus-fixed-fee
level-of-effort contract for engineering support for military
and commercial ground, water, rail and air propulsion systems
and supporting components. The estimated contract value is
$3.8M per year (approximately 40,000 hours per year). Source
selection procedures will be used to make a best value award.
Estimated release Date for the RFP is 29 Feb 00. See Numbered
Notes: 25 and 26.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
and download a copy of the RFP.
EMAILADD: VAUGHNV@TACOM.ARMY.MIL
EMAILDESC:
Vaughn
CITE: (W-038 SN422723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL JC-03-00
DUE 022900
POC Contact Ms. Monica C. Gloster at (202) 219-8706, ext. 118
DESC: This announcement was previously announced in CBD Issue
No. PSA-2488 dated, December 8, 2000 and Issue No. PSA-2496
dated, December 20, 2000. This notice extends the submittal
date to February 29, 2000 no later than 4:45 p.m. All questions
and answers are available as an amendment on DOL/ETA's Internet
Home Page at HTTP://WWW.DOLETA.GOV. All other information remain
the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mgloster@doleta.gov
EMAILDESC:
CITE: (W-038 SN422745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ORGANIST/PIANIST SERVICES
SOL N00189-00-T-0366
DUE 021500
POC Nicole Wohl, Contract Specialist, (757) 443-1450
DESC: The contractor shall provide organist/pianist services
for scheduled Saturday/Sunday worship services and occasional
services for Protestant and Catholic services as required by
the Naval Security Group Northwest, Chesapeake, VA. This procurement
is a 100% small-business set-aside in accordance with SIC 8999
and will be accomplished through commercial item procedures.
Period of performance for RFQ N00189-00-T-0366 is for one year
with option provisions for four additional one-year periods
at the same quantity. A complete RFQ package will be available
08 February 2000 by downloading the documents at FISC Norfolk
Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any federal agency. Failure to do so may represent grounds
for refusing to accept the proposal.
CITE: (W-038 SN422753)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--SOFTWARE ENGINEERING AND PROGRAMMING SUPPORT SERVICES
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, Code 4.5.8.2, Webster
Field Annex, St. Inigoes, MD is seeking 8(a) firms capable
of performing software engineering and programming support
services for the development and maintenance of Air Traffic
Control (ATC) systems in an integrated team environment. This
office anticipates awarding an 8(a) contract with the Small
Business Administration for the required services no later
than 1 June 2000. The period of performance of the contract
to eventually be awarded is a base year, with options for two
additional years. The Standard Industry Code (SIC) is 7371.
THIS SYNOPSIS IS NOT A REQUEST FOR PROPOSALS. It is a market
research tool being utilized to determine the availability
and adequacy of potential sources prior to issuing a Request
for Proposal (RFP). The Government is not obligated to and
will not pay for information received as a result of this synopsis.
The required objectives of this effort may include, but are
not limited to the following: developing software using repeatable
processes as defined in the Software Engineering Institute-Capability
Maturity Model (SEI-CMM) for software Level II; perform software
related functions such as risk management, documentation, requirements
management, configuration management, and quality assurance;
develop an infrastructure to support SEI-CMM Level III processes
such as peer reviews, inter-group configuration, software product
engineering, integrated software management, employee training
program, organizational process definition and process focus;
integrate testing throughout the software development cycle;
develop software under various lifecycles to include waterfall,
spiral, and serial builds; develop software in accordance with
IEEE/EIA J-STD-016, ANSI C, and C+ +; support CMS-2 software
and existing systems that use FORTRAN, Data General Assembly,
BASIC, and PASCAL languages; develop imbedded software using
real-time software design; perform requirements traceability
throughout the software development lifecycle; and perform
technical evaluations of change proposals and trouble reports.
The Government will provide access to the Integrated Software
Lab located on-site at the Webster Field Annex, St. Inigoes
for the performance of this support effort. The resultant RFP
will include a Statement of Objectives (SOO) from which an
offeror will be expected to develop a statement of work that
defines the intended approach to accomplishing the effort.
It is estimated at this time that the level of effort will
require one (1) program manager, two (2) senior computer specialists,
two (2) computer systems analyst/programmers, and one (1) senior
technical writer/editor for a total of six manyears. It is
requested that interested 8(a) certified firms submit a brief
capabilities statement package (no more than 10 pages in length,
12 point font minimum) demonstrating ability to perform the
services listed above. This documentation should address, as
a minimum, the following: (1) prior/current corporate experience
in performing similar such efforts 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 software
engineering and program support services described herein;
(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 to support such
as corporate management and personnel to be assigned to the
project to include professional qualifications and specific
experience of such personnel; and (4) management approach to
recruiting and retaining qualified personnel. It is encouraged
that packages be submitted electronically to the Contracting
Officer 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 3:00 PM Eastern Standard Time on 18 February
2000. Questions or comments regarding this notice can be addressed
to Mr. J. Larry Mattingly at (301) 862-8119.
LINKURL: http://www.navair.navy.mil
LINKDESC:
on the NAVAIR Home Page
EMAILADD: MattinglyJL@navair.navy.mil
EMAILDESC:
CITE: (W-038 SN422427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--CUSTODIAL SERVICES, MAXWELL AFB AND GUNTER ANNEX,
AL03
SOL F01600-00-Q0350
DUE 031900
POC Bob Key, Contract Specialist, Phone 334-953-6170, Fax 334-953-3543,
Email bob.key@maxwell.af.mil
DESC: NOTICE OF INTENT TO EXTEND PERFORMANCE TIME AND TERMS AND
CONDITIONS OF CONTRACT NO. F01600-94-C0083 WITH ELAINE'S CLEANING
SERVICE, 4108 DAYTON-XENIA, BEAVERCREEK, OH 45434. THE PERIOD
OF PERFORMANCE WILL BE FROM 01 APR 00 THROUGH 31 M1R 01,PLUS
AN ADDITIONAL SIX MONTH PERIOD, 01 APR01 THROUGH 30 SEP 01.
THE CONTRACTOR IS REQUIRED TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT
AND SUPERVISION NECESSARY TO PERFORM CUSTODIAL SERVICES AT
MAXWELL AFB AND GUNTER ANNEX,AL. NO SOLICITATION WILL BE ISSUED.
SEE NUMBERED NOTE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0350&LocID=512
LINKDESC:
notice
EMAILADD: bob.key@maxwell.af.mil
EMAILDESC:
CITE: (D-035 SN422340)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--REFUSE COLLECTION
SOL R6-15-00-30
DUE 032100
POC Charlette MacDonald (541) 957-3233
DESC: Services are being procured to collect refuse from recreation
sites and at a bunkhouse site on the Diamond Lake and North
Umpqua Ranger Districts, Umpqua National Forest, Douglas County,
Oregon. This is a Request for Quotes requiring completion of
a questionnaire covering technical capability and past performance,
detailed technical proposals are not required. Award evaluation
criteria include technical capability specific to solid waste
disposal and past performce history in addition to price, award
may be made without discussions. This is and Emerging Small
Business Set-aside; SIC 4953. See Numbered Note 1.
CITE: (W-038 SN422615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--OPERATIONS AND MAINTENANCE SERVICES AT GREEN RIVER
LAKE, CAMPBELLSVILLE, KY
SOL DACW27-00-R-0014
DUE 022200
POC Contract Specialist, Lisa Frazier (502) 582-6530
DESC: Furnish all necessary Management, Personnel, Materials,
Supplies, Tools, Parts, Equipment and Vehicles to Perform Operation
and Maintenance Services at the Green River Lake, Campbellsville,
Kentucky. This is a Request for Proposal and offers will be
evaluated on the following technical basis, not necessarily
in this order of importance, (1) Technical Proposal; (2) Previous
Experience/Past Performance; (3) Price Proposal; (4) Project
Management Plan. The Price Proposal will be submitted under
separate cover. The performance period will be from approximately
date of award thru 31 DEC 2000. This Request for Proposal contains
an option to extend clause for four one-year periods; from
01 JAN 2001 thru 31 DEC 2001, 01 JAN 2002 thru 31 DEC 2002,
01 JAN 2003 thru 31 DEC 2003 and from 01 JAN 2004 thru 31 DEC
2004. Request for Proposal No. DACW27-00-R-0014 has an appropriate
issue date of 22 February 2000 with an approximate proposal
due date of 22 MAR 2000 at 4:30 P.M. Local Time. SIC Code is
8744. Telephone requests will NOT be honored. All interested
offerors MUST register through the Louisville District Home
Page at http://www.lrl.usace.army.mil/ebs in order to receive
the Request for Proposal package and subsequent amendments.
This Request for Proposal will be downloadable from our web
site only. To register, from the Louisville District Home Page,
click on Construction/Environmental Solicitations, and select
the Request for Proposal you are interested in. This Request
for Proposal is 100% Set-Aside for Small Business.
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
CITE: (W-038 SN422661)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: S--FULL MAINTENANCE, SAN ANGELO, TX
SOL GS-07P-00-ULC-5002
DUE 040100
POC John Davis, Contracting Officer, Phone (817) 978-7476, Fax
(817)978-7017, Email JohnE.Davis@gsa.gov - John Davis, Contracting
Officer, Phone (817) 978-7476, Fax (817)978-7017, Email JohnE.Davis@gsa.gov
DESC: The anticipated issue date of this solicitation is changed
to on or about March 1, 2000. The anticipated contract period
is changed to October 1, 2000 throught September 30, 2005,
with two 5 year option periods. With the exception of the above
information, the synopsis of this solicitation posted November
4, 1999, remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-00-ULC-5002&LocID=1102
LINKDESC:
notice
EMAILADD: JohnE.Davis@gsa.gov
EMAILDESC:
CITE: (D-038 SN422731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: S--TAILORING AND ALTERATIONS OF UNIFORMS, INCLUDING
LAUNDRY AND DRY CLEANING
SOL N00140-00-0587
DUE 022300
POC Point of Contact - Kevin Linden, Contract Specialist, 215-697-9685;
J. O'Sullivan, Contracting Officer 215-697-9680
DESC: A. The Fleet Industrial Supply Center (FISC) Detachment
Philadelpia is seeking potential sources to provide tailoring
and alteration services and laundry and dry cleaning services
for the Naval Training Center (NTC) Great Lakes, IL. Services
will be performed at NTC Great Lakes. Complete tailoring service
shall be provided to the recruits, to ensure all Initial and
Dress Uniforms are sized and fitted in accordance with standard
Navy uniform regulations. Fiscal year 1999 recruit population
was 49,697. Fiscal Year 2000 projected recruit population is
56,000. The population is approximately 82% male and 18% female.
The Government will provide office space. B.1. Measuring: A
complete staff of qualified Fitters will take all necessary
recruit measurements in order to determine a correct size uniform
to issue. B.2. Fitting: Once uniforms are issued and tried
on, the contractor shall inspect all recruits for the quality
of fit for each uniform item in accordance with Naval Uniform
Regulations. B.3. Marking: Upon correctly fitting the recruit,
fitters/fabric workers shall apply the appropriate marking
on the uniform requiring alterations in preparation for the
sewing process. This includes all uniforms that require alterations
or adjustments as necessary to ensure properly fitting garments.
B.4. Sewing: Following the marking process, the contractor
shall provide complete sewing service to support all required
and necessary alterations for all uniforms. B.5. Delivery:
The contractor shall deliver all uniforms to the designated
location in preparation for each division to pickup all finished
uniforms. B.6. Final Fit: Once all uniforms have been picked
up by the division the the contractor shall provide (in house)
a final fit inspection, otherwise known as "Tailor II". This
is to ensure all recruit uniforms are properly sewn and fitted
in accordance with the uniform regulation. B.7. Personnel Inspection
(PI-3): The contractor shall provide a Fitter at the divisions
(PI-3) inspection of the dress uniform used during graduation.
The contractor Fitter shall correct any necessary alterations
as determined by the Inspector during that time. B.8. Recruit
Rating Badge Service: The contractor shall sew one summer white/working
blue, in season dress jumper/jacket rating badge, and one working
uniform shirt rating badge per qualified recruit, prior to
graduation. B.9. Alterations for Manufacture Defects: Sew buttonholes,
sew on, replace, realign, etc. Re-sew seams, which have burst
before/after, recruit uses. Reset and/or replace. Reset, remove,
replace, belt loops. Re-Sew on manufacturer tags. B.10. Name
Tapes: The contractor shall sew on name tapes. B.11. Support
Service: The contractor shall provide: On site supervision
for all tailoring processes and procedures in clothing issue.
Quality assurance programs which the clothing issue process.
Any special request and or custom fit alterations as needed
by the recruit or clothing issue. All necessary supplies to
support the entire fitting and sewing process. Equipment to
support the needs of the operations. The necessary administrative
support and personnel to ensure proper accountability of these
programs. Support service shall include supplies, services,
and labor to support the entire process without deviation to
uniform regulations in support of the fitting and sewing process.
The contractor shall be responsible for uniforms in its possession.
No charge for re-alterations that are due to contractor error.
The contractor shall provide a sufficient number of qualified
personnel. The number of personnel required at anytime may
vary due to changes in recruit training schedule, volume (surge/non-surge),
etc. The contractor shall provide various reports as requested.
The contractor shall advise the Government of any potential
performance problems or management changes. B.12. Laundry and
Dry Cleaning: Laundry and dry cleaning service shall be provided
to recruit divisions, which include a maximum of 540 Recruit
Division Commanders (RDC) following ceremonies. A special weekly
uniform, next day, cleaning service shall be provided to the
RDC's. Inquiries shall be forwarded to Kevin Linden at (215)
697-9685. Interested sources shall respond by 4:00 P.M. (local)
Philadelphia time on 23 February 2000 to FISC Norfolk Detachment
Philadelphia, 700 Robbins Ave., Bldg. 2B, Philadelphia, PA
19111-5083, Attn: Code 02P32W. Facsimiles will be accepted
at (215) 697-9579. Or, email kevin_m_linden@phil.fisc.navy.mil.
This sources sought synopsis will also be available on www.nor.fisc.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-038 SN422478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: S--SOURCES SOUGHT ENERGY SERVICE PROVIDERS
SOL N/A
DUE 022900
POC Penny E. Brown, Contract Specialist, (520)533-2629
DESC: This is a market survey to identify qualified potential
energy service providers. Fort Huachuca, Arizona is seeking
qualified energy service providers to acquire and deliver electric
power to the Fort. The contractor will be required to furnish
all labor, materials, equipment, and ancillary services required
to deliver the electric power. The contractor must hold Certificate
of Convenience and Necessity (CC&N) in Arizona. CC&N's must
be obtained from the Arizona Corporate Commission. The Fort's
annual power comsumption is approximately 97 million kilowatt-hours.
The annual peak load is 16.5 megawatt and is normally experienced
in July or August. The monthly load factor averages 75%. All
firms capable of providing the required services are requested
to respond to this market survey no later than 2:00 MST, 29
Feb 00 with the following information: Evidence of a least
on year's experience providing supply and tranmission of electric
power to wholesale or retail customers, evidence of a FERC
license, a description of all purchases and sales for the most
recent two quarters to include delivery/receipt points, quantities,
price, and a list of their largest ten retail customers. Submission
of this data is for planning purposes only and is not to be
construed as a solicitation or as an obligation of the Army
to pay for any information submitted. Propritary data should
be marked as such. SIC code is 4911.
EMAILADD: brownp1@huachuca-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-038 SN422577)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--CD-ROM
SOL Program C623-S
POC Ron Gladish (202) 512-0310
DESC: Single award term contractr for period 07-01-00 to 06-30-01
for Department of Commerce (Bureau of Census). CD-ROMs with
pamphlets and inserts printing in 4CP or up to 4 ink colors.
Approximately 49 to 75 orders per year for 100 to 3,000 replications
per order. Operations include making masters, replication of
discs, printing, packing and delivery. Furnished material pickup
in Suitland, MD. 5, 7, and 12 workday schedule. Quality level
III. Bid opening anticipated during month of June 2000. Request
bid invitation by letter to the above address.
CITE: (W-038 SN422492)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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 Program C158-S
POC Ron Gladish (202) 512-0310
DESC: Single award term contract for period of 07-01-00 to 06-30-03
for Department of Energy. Separate cover books, 126 x 279 mm
(8-1/2 x 11"), printing in two ink colors and perfect bind.
Approximately 12 orders (monthly) per year for 2,900 to 3,400
copies of 160 to 200 pages per order. Operations include film
making, printing, binding, packing, delivery, and mailing.
Furnished material pickup in Washington, DC. 3 workday schedule.
Quality level III. Bid opening anticipated during month of
May 2000. Request bid invitation by letter to the address above.

CITE: (W-038 SN422519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery And Mapping Agency, PCO-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: T--ANALOG AND DIGITAL PRINTING PLATES, CHEMICALS AND
PROCESSORS
SOL NMA30200R0001
POC Holly M. Byland, Contracting Officer, (314)263-4919, Ext.
#103
DESC: The National Imagery and Mapping Agency (NIMA), Arnold,
MO facility, has a requirement for a base and two option year
firm, fixed-price requirements contract for photo-lithographic
printing plates ((conventional (analog) and laser imaged (digital)),
printing chemicals and laser plate processors. The analog plates
and associated chemicals required are: Western Lithotech 30
29/32""x 40 1 "x .012" (estimated annual quantity = 750), 45
1/16" x 56 5/16" x .015" (estimated annual quantity = 3,260)
and 51 5/8" x 63 3/8" x .015" (estimated annual quantity =
1,100), Western Lithotech finisher and Envirotech Black Developer.
The digital plates and associated chemicals required are: Fuji
30 29/32" x 40 " x .012" (estimated annual quantity = 3,600),
developer, Fuji refinisher and finisher (negative), and AGFA
(Enco) N90A plates 30 29/32" x 40 " x .012" (estimated annual
quantity = 1,500), 45 1/16" x 56 5/16" x .016" (estimated annual
quantity = 5,100), 51 5/8" x 63 3/8" x .016" (estimated annual
quantity = 1,280), AGFA developer and finisher. All digital
plates and chemicals must interface with Krause LaserStar image
setting devices and Man Roland sheetfed printing presses. All
analog plates and chemicals must interface with a Lithotech
plate developing machine model 58-D and with Man Roland sheetfed
printing presses. NIMA is also seeking new AGFA (2) Large Format
#PHW-60 plate processors and Fuji (1) Small Format #LP-850P-TW
plate processor and remedial maintenance (service calls) services
for these processors to include time and material. NIMA requires
that the contractor provide and maintain a 30-day inventory
of plates and chemicals equivalent to 1/12 of the estimated
annual quantity requirement for each plate/chemical. NIMA anticipates
that a solicitation will be issued no later than 23 FEB 00.
At that time, a copy of the solicitation will be placed on
the NIMA Home page at http://164.214.2.59/poc/contracts/contracts.html.
Offerors without access to the World Wide Web and wishing to
receive a copy of the solicitation, shall submit in writing
their request to Holly M. Byland or e-mail to bylandh@nima.mil.
Faxed requests may be sent to (314)263-8024. No verbal requests
will be accepted. In addition, in order to do business with
the Department of Defense, offerors must be registered on the
Central Contractor Registration (CCR). Information on how to
become registered may be found at http://www.ccr2000.com/.

EMAILADD: byland@nima.mil
EMAILDESC:
CITE: (W-038 SN422567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: U--HOUSING MANAGEMENT TRAINING SERVICES
SOL N68836-00-R-0010
DUE 032000
POC Victoria West, tele: 904-542-1253
DESC: The Family Housing Management Institute requires housing
management training services for a base period of one year
to include four (4) one-year options to extend the period of
performance. The Contractor will be required to present training
at five regional locations which include: Family Housing Management
Institute Jacksonville, Florida (or anywhere East of the Mississippi
River), San Diego, California (or anywhere West of the Mississippi
River, Hawaii, Japan (or anywhere in the Far East) or Europe.
Training services shall include instruction for courses and
curriculum development. Services are to be awarded under an
Indefinite Delivery Type contract. The Contractor will be required
to interface with the following organizations to provide the
required courses for Navy certification: The Institute of Real
Estate Management(IREM); The National Home Builders Association
(NHAB) and the National Center for Housing Management (NCHM).
All responsible business concerns may submit an offer. Request
for copies of the solicitation may be requested by E-Mail to
the following address: fiscjax_rfprequest@jax.fisc.navy.mil.
When requesting a copy of the solicitation, please reference
the solicitation number N68836-00-R-0010 and please provide
your correct E-Mail address, Mailing address, point of contact
and telephone number with Company Name. All offerors are welcome
to visit our website for solicitation information at the following
address: www.jax.fisc.navy.mil, link: Contracting, link: Request
for Proposal.
LINKURL: www.fisc.jax.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-035 SN422332)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: U--UKRAINE ANTI-TRAFFICKING TELEVISION DOCUDRAMA SERIES
SOL USAID/Kyiv RFP 00-04
DUE 033100
POC Winifred J. Mulligan, E-mail: wmulligan@usaid.gov, Tel: 380-44-462-5678,
Fax: 380-44-462-5834, Contracting Officer: Catherine A. Mallay,
cmallay@usaid.gov
DESC: Correction: This notice supercedes the CBD notice published
on February 1, 2000 (for USAID/Kiev RFP no.99-05 and is an
up-dated version of a previous CBD notice posted on the CBD
web on February 1, 1999 and published on February 16, 1999
(for USAID/Kiev RFP no. 99-05). Although the contract was originally
estimated at a substantially higher value, the number of planned
episodes of the docudrama has been reduced. It is now estimated
that the contract will not exceed USD 200,000. The U.S. Agency
for International Development plans to award a contract with
a Ukrainian or U.S. entity to provide an anti-trafficking docudrama
series as summarized below. This pre-solicitation notice will
be followed by a formal Request for Proposal (RFP), containing
additional detail. USAID expects to issue the RFP via the USAID
website (information below) by the end of February 2000. If
you or your organization would like to be listed in the RFP
as having expressed interest in this competition, then please
notify the USAID/Kiev contact person via email or fax within
two weeks of this notice, even if you responded to the previous
notice in 1999. The contract will provide for the creation
and broadcast on Ukrainian television of a docudrama series
which will result in greater awareness of the potential tragic
consequences to victims of trafficking women and girls abroad
for sexual and labor purposes. The anticipated result of this
greater awareness is to discourage young women from becoming
involved in the risky types of behaviors that could potentially
lead to their being victims of trafficking. The series must
detail the trafficking problem in a realistic manner and provide
information about ways women and girls can protect themselves
if they choose to accept job offers abroad. The contractor
will be responsible for production of the docudrama and assuring
its broadcast to a national viewing audience. For maximum impact,
USAID anticipates the series should consist of a minimum of
three episodes presented during prime viewing time. The contractor
will be required to make best efforts to secure additional
non-U.S. Government sponsorship (e.g. corporate, private foundation,
etc.) that would result in improved overall quality of the
program and/or an increase in the total number of episodes
broadcast. This CBD notice can be viewed and downloaded using
the USAID Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Any interested party requesting a
hard copy or diskette of the solicitation must submit a written
request (fax or email is acceptable) to the contact person
noted above and must make its own arrangements to get the solicitation
(mail, courier, etc.); USAID/Kyiv will not bear the cost for
this purpose of courier service or other special pickup or
delivery services.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: wmulligan@usaid.gov or cmallay@usaid.gov
EMAILDESC:
CITE: (W-038 SN422611)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--F-117/T-38 AIRCREW TRAINING/COURSEWARE DEVELOPMENT
SOL F44650-00-R0006
DUE 030600
POC Robert Pryor III, Contract Manager, Phone (757) 764-4775,
Fax (757) 764-9773, Email robert.pryor@langley.af.mil - Jeanette
Spreemann, Contracting Officer, Phone 757-764-7464, Fax 757-764-9695,
Email
DESC: Nonpersonal services to provide Contract Aircrew Training
and Courseware Development services for the F-117/T-38 Mission
Crew. The place of performance, for both aircrew training and
courseware development, shall be at Holloman AFB, NM. The government
anticipates award by 21 Jun 00, with the contractor assuming
full responsibility for contract performance on 1 Oct 00. The
contract will be awarded with a 60 day phase-in, a basic contract
year and four one-year options. This action will be issued
as a Request for Proposal (RFP) on or about 7 Mar 00 via the
Internet. A Pre-proposal Conference will be held at Holloman
AFB, New Mexico on 1 Mar 00. The date for the Pre-proposal
Conference is fixed, and, therefore, is not subject to change.
Proposals will be due approximately 7 Apr 00. Draft RFP documents
will be posted on EPS starting on or about 3 Dec 99. Interested
parties should review these documents carefully and provide
any comments via return email to this office (email capability
provided on the internet). The Air Force will consider and
respond to all industry input received, both positive and negative.
It is imperative that industry participate actively and fully
in this _draft RFP._ In this manner, the Air Force hopes to
maximize the benefits of the acquisition process for both industry
and government. The government plans to use the internet and
email as the primary means of disseminating and exchanging
information. All interested parties are encouraged to limit
correspondence to these media. Hard copies of the solicitation
information will not be made available. This procurement is
set-aside 100 percent for small business. The SIC Code for
this solicitation is 8299 and the size code is 18.5 million
for small businesses. Interested firms should provide their
company name, address, point of contact, phone and fax number,
email address, and business size to Lt. Pryor via email. This
information will be placed on the F-117/T-38 source list and
will be used to notify potential offerors of major changes/amendments
to draft or solicitation documents. However, it is the offeror_s
responsibility to monitor the internet for the release of the
solicitation. All responsible sources may submit an offer which
will be considered. The point of contact for this acquisition
is Lt. Rob Pryor at the address above or Email robert.pryor@langley.af.mil
or phone (757)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44650-00-R0006&LocID=206
LINKDESC:
notice
EMAILADD: robert.pryor@langley.af.mil
EMAILDESC:
CITE: (D-038 SN422716)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F03602-00-R0002
DUE 022900
POC Curtis Spath, Contract Specialist, Phone 5019876807, Fax
5019878119, Email curtis.spath@littlerock.af.mil - Brenda Tate,
Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: Solicitation changed to F03602-00-B0001. See that notice
for complete solicitation package. SIC Code 4783, Packing and
Crating. Contractor shall provide all personnel, equipment,
tools , materials, supervision, and other items and services
as necessary to perform packing and crating of household goods
at Little Rock AFB, AR. This service includes but is not limited
to packing of household goods for inbound, outbound and intra-city
services. Locations of the different areas of performance are
as follows: Outbound Area A (Schedule I), Inbound Area A (Schedule
II), Intra-City Area 1, 2, and 3 (Schedule III). Schedule I
and II consists of Arkansas Counties: Arkansas, Baxter, Clay,
Cleburne, Conway, Craighead, Faulkner, Fulton, Garland, Grant,
Greene, Hot Springs, Independence, Izard, Jackson, Jefferson,
Lawrence, Lonoke, Marion, Mississippi, Pery, Poinsett, Prairie,
Pulaski, Randolph, Saline, Searcy, Sharp, Stone, Van Buren,
White and Missouri counties: Butler,Carter, Dunklin, Mississippi,
New Madrid, Pemiscot and Ripley. Contractor must have authority
to work in both Arkansas and Missouri. Schedule III consists
of Area 1: Commercial Zone Jacksonville, Area 2: Arkansas,
Area not covered under commercial zone up to 50 mile radius,
and Area 3: Commercial Zone of Pine Bluff. Request for Proposal
(RFP) is to be issued on or about 15 November 1999. This acquisition
is 100% small business set-aside. Proposed contract is for
a basic year plus four one-year options. Award of a contract
will be made to the responsive, responsible offeror whose proposal
offers the best value to the government. This solicitation
may result in the award of more than one contract for schedule
(I, II) and (III). Upon issue, the RFP will be available on
the Internet at the Electronic Posting System (EPS) web site,
which is at the following address: http//www.eps.gov. Please
note that paper solicitations will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F03602-00-R0002&LocID=583
LINKDESC:
notice
EMAILADD: curtis.spath@littlerock.af.mil
EMAILDESC:
CITE: (D-035 SN422339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: V--PACKING, CRATING AND LOCAL DRAYAGE OF HOUSEHOLD GOOODS
SOL F41614-00-R0002
DUE 030500
POC Patrick Foster, Contract Specialist, Phone 915-654-5164,
Fax 915-654-4427, Email patrick.foster@goodfellow.af.mil -
Mike Cook, Contract Administrator, Phone 915-654-5164, Fax
915-654-4427, Email
DESC: Packing, Crating and Local Drayage for Goodfellow AFB,
TX, including the following Texas counties: Tom Green, Andrews,
Coke, Coleman, Concho, Crane, Crocket, Dawson, Ector, Gaines,
Garza, Glasscock, Irion, Kent, Kimble, Lynn, Martin, Menard,
Midland, Reagan, Runnels, Schleicher, Sterling, Sutton, Terry,
Upton and Yoakum.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-R0002&LocID=584
LINKDESC:
notice
EMAILADD: patrick.foster@goodfellow.af.mil
EMAILDESC:
CITE: (D-038 SN422484)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: V--SHUTTLE BUS OPERATION AT BRYCE CANYON NP, UTAH
SOL RP 1200-00-005
DUE 032000
POC Jim Clark, Contracting Officer 303 969-2755
DESC: This is a modification to our CBD notice of December 30,
1999, concerning the shuttle bus operation at Bryce Canyon
NP, Utah. We plan to conduct a preproposal conference at Bryce
Canyon NP, Utah, on Tuesday, February 22, 2000, at 1:30 PM.
We plan to issue the solicitation on Friday, February 11, 2000,
by priority mail. The solicitation will contain additional
information on the preproposal conference. The shuttle bus
operation service will be primarily for May through September
for years 2000 through 2004. The contractor will be responsible
for providing buses and operators. If you received a copy of
the solicitation last year, or requested a copy based on our
December 30, 1999 CBD notice, you are on our mailing list and
will receive a copy of the new solicitation. For further information
call Jim Clark, Contracting Officer at 303 969-2755.
CITE: (W-038 SN422518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--RECEIVE, STORE AND SHIP ONE GRADE OF GOVERNMENT-OWNED
AVIATION FUEL (JP-8)
SOL SP0600-00-R-0032
DUE 032400
POC Tom Tracy (703) 767-9351
DESC: Receive, store and ship one-grade of Government-owned Aviation
Fuel (JP-8)in the area of Salida, Colorado. Tankage required
is 60,000 gallons (1,428 Barrels). Stocks are anticipated to
remain static. Shipping/Receiving capability via Government-furnished
tank truck; 5 days per week - 8 hours per day. The tank(s)
and facilities will consist of a dedicated or co-mingled facility.
An isolated system in lieu of the preferred dedicated system
is acceptable providing certain requirements are met.Pumping
capability and flow rate must be compatible with tank truck
receiving and shipping requirements for both Government-furnished
commercial tank trucks and Government-owned tank trucks. Must
be capable or of laoding first truck within 3 hours of telephone
notification.
EMAILADD: ttracy@DESC.DLA.MIL
EMAILDESC:
CITE: (W-038 SN422487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--RECEIVE, STORE AND SHIP ONE GRADE OF GOVERNMENT-OWNED
DIESEL FUEL (DL-2)
SOL SP0600-00-R-0034
DUE 032400
POC Tom Tracy (703) 767-9351
DESC: Receive, store and ship one-grade of Government-owned Diesel
Fuel (DL-2)in the area of Oklahoma. Tankage required is 180,000
gallons (4,285 Barrels). Stocks are anticipated to remain static.
Locations smaller than 30,000 gallons (714 Barrels)per site
are not aceptable. Areas in Oklahoma where storage is required
are outlined as follows: Clinton in the Northwest to El
Reno in the Northeast and Snyder (intersection highways 62
and 183) in the Southwest to Duncan in the Southeast excluding
the city of Lawton. Shawnee in the Northwest to Sallisaw
in the Northeast and Ardmore in the Southwest to Broken Bow
in the Southeast excluding the city of McAlester. Shipping/Receiving
capability via Government-furnished tank truck; 5 days per
week - 8 hours per day. The tank(s) and facilities will consist
of a dedicated or co-mingled facility. An isolated system in
lieu of the preferred dedicated system is acceptable providing
certain requirements are met.Pumping capability and flow rate
must be compatible with tank truck receiving and shipping requirements
for both Government-furnished commercial tank trucks and Government-owned
tank trucks. Must be capable or of laoding first truck within
3 hours of telephone notification.
EMAILADD: ttracy@DESC.DLA.MIL
EMAILDESC:
CITE: (W-038 SN422501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--RECEIVE, STORE AND SHIP ONE GRADE OF GOVERNMENT-OWNED
DIESEL FUEL (DL-2)
SOL SP0600-00-R-0034
DUE 032400
POC Tom Tracy (703) 767-9351
DESC: Receive, store and ship one-grade of Government-owned Diesel
Fuel (DL-2)in areas of the state of Washington. Tankage required
is 60,000 gallons (1,428 Barrels). Stocks are anticipated to
remain static. Locations smaller than 30,000 gallons (714 Barrels)per
site are not aceptable. Areas in Washington where storage is
required are outlined as follows: No further south than
Skamokawa, no further east than Elma, and no further north
than Copalis Crossing, the west border is coastline. Shipping/Receiving
capability via Government-furnished tank truck; 5 days per
week - 8 hours per day. The tank(s) and facilities will consist
of a dedicated or co-mingled facility. An isolated system in
lieu of the preferred dedicated system is acceptable providing
certain requirements are met.Pumping capability and flow rate
must be compatible with tank truck receiving and shipping requirements
for both Government-furnished commercial tank trucks and Government-owned
tank trucks. Must be capable or of laoding first truck within
3 hours of telephone notification.
EMAILADD: ttracy@DESC.DLA.MIL
EMAILDESC:
CITE: (W-038 SN422535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CALUMET RIVER MAINTENANCE DREDGING, CHICAGO, ILLINOIS
SOL DACW27-00-B-0006
DUE 032800
POC Contract Specialist, Debbie Lardner (502) 625-7318 - Technical
POC, Monica Krepfl (312) 353-6400, EXT. 3016
DESC: PROJECT CONSISTS OF MAINTENANCE DREDGING OF APPROXIMATELY
132,000 CUBIC YARDS OF MATERIAL FROM PRIORITY AREAS WITHIN
A 5-MILE LENGTH OF THE FEDERAL NAVIGATION CHANNEL, REHANDLING
AND DISPOSAL OF MATERIAL INTO THE CHICAGO AREA CONFINED DISPOSAL
FACILITY (CDF). MECHANICAL DREDGING IS REQUIRED. THE GOVERNMENT
FURNISHED DISPOSAL AREA IS LOCATED IN LAKE MICHIGAN AT THE
MOUTH OF THE CALUMET RIVER AND IS APPROXIMATELY 2.5 MILES FROM
THE MIDPOINT OF THE DREDGING LIMITS. THE ESTIMATED COST RANGE
IS BETWEEN $1,000,000.00 AND $5,000,000.00. SOLICITATION DOCUMENTS
WILL BE AVAILABLE O/A 24 FEBRUARY 2000 AND BID DATE IS 28 MARCH
2000 AT 2:00 P.M. EST. THIS PROJECT IS AVAILABLE ON COMPACT
DISK (CD) OR YOU CAN DOWNLOAD PROJECT FILES TO YOUR OWN COMPUTER
OR DISKETTE BY ACCESSING LOUISVILLE DISTRICT'S HOMEPAGE AT
http://www.lrl.usace.army.mil (CLICK ON CONSTRUCTION/ENVIRONMENTAL
SOLICITATIONS, THEN CLICK ON SOLICITATION NUMBER DACW27-00-B-0006).
PROJECT SPECIFICATION FILES ARE IN PORTABLE DOCUMENT FORMAT
(PDF) AND CAN BE VIEWED, NAVIGATED, OR PRINTED USING ADOBE
ACROBAT READER. PLANS ARE AVAILABLE IN CALs RASTER FORMAT AND
ARE DESIGNED FOR VIEWING USING SOURCE VIEW READER (.SVD FILE
REQUIRED) AND CAN BE PRINTED DIRECTLY TO PRINTERS SUPPORTING
NATIVE CAL FORMAT RASTER PLOTTING. READER SOFTWARE IS AVAILABLE
FOR DOWNLOAD FROM THIS SITE. SYSTEM REQUIREMENTS ARE: WINDOWS
3.1 OR GREATER, 12MB APPLICATION RAM, 20MB HARD DISK SPACE.
REGISTRATION WILL BE THROUGH THE INTERNET ONLY. NO TELEPHONE
REQUESTS WILL BE HONORED. BE SURE TO REGISTER TO BE INCLUDED
ON THE LIST OF PLAN HOLDERS AND RECEIVE NOTICE OF ANY AMENDMENTS.
THIS ANNOUNCEMENT SERVES AS YOUR ADVANCE NOTICE.
CITE: (W-038 SN422483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--FISH AND WILDLIFE MITIGATION, TOBACCO ISLAND PROJECT,
MISSOURI RIVER, NE.
SOL DACW45-00-B-0007
DUE 032400
POC Contract Specialist, Tracey S. McKay 402-221-4105
DESC: On or about 23 February 2000, this office will issue Invitation
for Bids for the construction of Fish and Wildlife Mitigation,
Tobacco Island Project, Missouri River, NE. Bids will be opened
on or about 24 March 2000. This solicitation is restricted
to small business participation. Contractors interested in
inspecting the site of the proposed work should contact the
Area Engineer's Office, Fort Crook Area, U.S. Army Corps of
Engineers, P.O. Box 13287, Bldg. 527, Offutt AFB, Omaha, Nebraska
68113, Telephone 402-293-2550. DO NOT submit requests for plans
and specifications to the site visit personnel listed above.
See "Ordering" below. The work will include the following:
(Approx. quantities)The project involves construction of approx.
15,500 LF of river chute, with a 10' bottom width and 2H/1V
side slope. The inlet structure will be constructed through
two existing riverbank revetments. Stone removed from the revetments
will be salvaged and reused in the construction. Two grade
control structures will be excavated and placed. The chute
will flow though an existing rock filled dike. The rock dike
will be removed to 100' either side of the chute centerline
and back filled with embankment materials. Stone removed from
the rock dike will be salvaged and reused in the construction.
The project also includes installing a 16' wide crushed rock
access road. The project includes the following: clearing of
approximately 13 acres, 800,000 CY of excavation, salvage and
then replace of 2,500 tons of existing stone, placement of
7,000 tons of quarried stone, 3500 LF of crushed rock road,
also included is seeding and mulching of 50 acres. The estimated
construction cost of this project is between $1,000,000 and
2,500,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 360 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5) Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to Tracey.S.McKay@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4105
or 402-221-4119. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of Drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Tracey.S.McKay@usace.army.mil
EMAILDESC:
CITE: (W-038 SN422494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF NEW OFFICE BUILDING AT THE U.S. EMBASSY,
LUANDA, ANGOLA
SOL SLMAQM-00-R-6006
DUE 031700
POC Contact Person - Robert A. Ellsworth (703) 516-1960, Aacsimile
(703) 875-6292; Contracting Officer - Robert R. Powell (703)
875-5164
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO) is seeking to pre-qualify prospective contractors
for the construction of a new office building (NOB) at the
U.S. Embassy in Luanda, Angola. The project will include the
relocation of selected existing buildings, construction of
the NOB and the attendant site facilities such as perimeter
security, vehicular and pedestrian access control facilities,
parking and other site amenities. The NOB and its infrastructure
will be located on the existing occupied site of approximately
6,000 square meters. The NOB complex will comprise approximately
4,750 gross sq. m. (total of all buildings). The construction
cost is estimated in the range of $15 million to $20 million
U.S. Dollars. The contract period of performance is approximately
36 months. This includes a period of approximately three (3)
to four (4) months during which the government will inspect,
accredit and accept the NOB then move the occupants in from
the existing buildings, after which the existing buildings
will be demolished by the Contractor. The contract type will
be a firm fixed price construction contract. Only those firms
having successfully proven in Phase I -(Pre-qualification of
Prospective Offerors) that they qualify will be invited to
participate in Phase II (Cost Evaluation and Contract Award).
The qualified contractors, including all entities which comprise
a joint venture, must possess or be able to obtain, an active
Department of Defense (DOD) Secret facility security clearance
(FCL) with Secret safeguarding capability in accordance with
the National Industrial Security Program Operating Manual (NISPOM),
DOD 5220.22-M. Appropriately cleared (Secret or Interim Secret)
personnel will also be required for this effort. Uncleared
firms will be sponsored for a Secret (FCL) at the time they
are selected as a qualified offeror. Sponsorship does not guarantee
that a firm will receive the clearance. The Government will
not be obligated to extend its schedule if any of the sponsored
firms have not been issued an FCL (with appropriate safeguarding
capability) prior to the release of the classified construction
documents to the pre-qualified firms for their use in preparing
their offers. The scope of construction services under this
proposed contract will include: total construction skills and
services to produce a fully finished, functional and operational
U.S. Embassy in Luanda, in accordance with construction documents
prepared by the Government's Architect of Record and approved
by FBO; on-site organization and lines of authority to ensure
overall project coordination; daily management oversight and
coordination with US Government on-site staff, Architect-Engineer
representatives, subcontractors, equipment suppliers, materials
managers, job site meetings, and submittals from initiation
to turnover; quality control program; and construction scheduling
to provide overall control throughout the life of the project.
Firms being considered for award must meet the definition of
a "United States person" of Section 402 of the Omnibus Diplomatic
Security and Antiterrorism Act of 1986 - P.L. 99-399, as follows:
(1) Be legally organized in the United States for more than
5 years prior to submitting the pre-qualification package.
(2) Have its principal place of business in the United States;
(3) Have performed within the U.S. administrative, technical,
professional, or construction services similar in complexity,
type of construction, and value to the project being solicited;
(4) Employ U.S. citizens in at least 80% of principal management
positions in the U.S.; employ U.S. citizens in more than 50%
of its permanent, full-time positions in the U.S.; and will
employ U.S. citizens in at least 80% of the supervisory positions
on the NOB project site; (5) Have existing technical and
financial resources in the U.S. to perform the contract; (6)
Have no business dealings with Libya. Firms not meeting the
"United States persons" requirement will not be considered.
No more than 50 percent of the total value of the contract
can be sub-contracted for this project. Firms responding
to this announcement on or before the closing date must show
that they qualify by submitting a completed "Pre-qualification
Package" which must include the following: (a) Offerors must
demonstrate that they have the financial capability and resources
to undertake and accomplish a project within the funding range
stated previously and be able to obtain the required performance
and payment bonds, or bank letters of credit or guarantee;
and must have a total construction business volume of at least
$15 million to $20 million per year in three (3) of the last
five (5) years. Offerors must provide a list of banks or other
lending institutions which offeror intends to use in order
to finance this project, and provide credit references. (b)
Demonstrated successful completion of overseas construction
projects each having a total construction cost of $15 million
or more outside of the North American continent, preferably
in Africa, (minimum of 3 recent projects, currently under construction
or completed within the past five years.) (c) Demonstrated
successful completion of the installation of physical and technical
security systems for buildings, (minimum of 3 recent projects,
currently under construction or completed within the past five
years.) (d) Certifications Relevant to Public Law 99-399 Statement
of Qualifications for Purposes of Section 402 of the Omnibus
Diplomatic Security and Antiterrorism Act of 1986, P.L. 99-399.
(e) "Mailing List Application for Construction Contracts,"
FORM DS-1037 complete with all attachments. When responding
to criteria (b) and (c) above, offerors must list the owner's
name, address, telephone number, and contact person for each
project. Also provide a brief description of each project including
scope, original contract amount, original period of construction,
final contract amount, actual period of construction, and a
list of all warranty period claims valued over $5,000 each.
Failure to submit any one of the foregoing in writing will
result in the offeror being removed from further consideration.
This is a solicitation for Phase I - (Pre-qualification of
Prospective Offerors). Based upon the evaluations of the information
provided with the pre-qualification application, the government
will invite only the qualified offerors to participate in Phase
II - (Cost Evaluation and Contract Award). The contract will
be awarded to the offeror that provides the best value to the
government. Further explanations of Phase II will be included
in the pre-qualification packages that will be sent to prospective
contractors. Contractors that meet all of the requirements
described above in this announcement and are interested in
being pre-qualified are invited to request by mail or facsimile,
the "Pre-qualification Package" from Mr. Robert A. Ellsworth,
U.S. Department of State, A/LM/AQM/RA/CON, Room L-600, P.O.
Box 12248 Rosslyn Station, Arlington, VA 22219 or facsimile
number 703-875-6292. If Express Mail or Courier Mail is used,
the address is: U.S. Department of State, A/LM/AQM/RA/CON,
Room L-600, 1701 N. Ft. Myer Dr., 17th Street entrance, Arlington,
VA 22209. (The U.S. Postal Service does not deliver non-Express
Mail to the 1701 N. Ft. Myer address). Requests for clarification
must be submitted in writing to Mr. Robert A. Ellsworth. Completed
pre-qualification packages, original and four (4) copies, must
be received no later than 3:00 PM Washington, D.C. local time
March 17, 2000.***** Sincerely, Robert A. Ellsworth
Contract Specialist
EMAILADD: EllsworthRA@state.gov
EMAILDESC:
CITE: (W-038 SN422533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CONSTRUCTION OF NEW OFFICE BUILDING AT THE U.S. EMBASSY,
LUANDA, ANGOLA
SOL SLMAQM-00-R-6006
DUE 031700
POC Contact Person - Robert A. Ellsworth (703) 516-1960, Facsimile
(703) 875-6292; Contracting Officer - Robert R. Powell (703)
875-5164
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations (FBO) is seeking to pre-qualify prospective contractors
for the construction of a new office building (NOB) at the
U.S. Embassy in Luanda, Angola. The project will include the
relocation of selected existing buildings, construction of
the NOB and the attendant site facilities such as perimeter
security, vehicular and pedestrian access control facilities,
parking and other site amenities. The NOB and its infrastructure
will be located on the existing occupied site of approximately
6,000 square meters. The NOB complex will comprise approximately
4,750 gross sq. m. (total of all buildings). The construction
cost is estimated in the range of $15 million to $20 million
U.S. Dollars. The contract period of performance is approximately
36 months. This includes a period of approximately three (3)
to four (4) months during which the government will inspect,
accredit and accept the NOB then move the occupants in from
the existing buildings, after which the existing buildings
will be demolished by the Contractor. The contract type will
be a firm fixed price construction contract. Only those firms
having successfully proven in Phase I -(Pre-qualification of
Prospective Offerors) that they qualify will be invited to
participate in Phase II (Cost Evaluation and Contract Award).
The qualified contractors, including all entities which comprise
a joint venture, must possess or be able to obtain, an active
Department of Defense (DOD) Secret facility security clearance
(FCL) with Secret safeguarding capability in accordance with
the National Industrial Security Program Operating Manual (NISPOM),
DOD 5220.22-M. Appropriately cleared (Secret or Interim Secret)
personnel will also be required for this effort. Uncleared
firms will be sponsored for a Secret (FCL) at the time they
are selected as a qualified offeror. Sponsorship does not guarantee
that a firm will receive the clearance. The Government will
not be obligated to extend its schedule if any of the sponsored
firms have not been issued an FCL (with appropriate safeguarding
capability) prior to the release of the classified construction
documents to the pre-qualified firms for their use in preparing
their offers. The scope of construction services under this
proposed contract will include: total construction skills and
services to produce a fully finished, functional and operational
U.S. Embassy in Luanda, in accordance with construction documents
prepared by the Government's Architect of Record and approved
by FBO; on-site organization and lines of authority to ensure
overall project coordination; daily management oversight and
coordination with US Government on-site staff, Architect-Engineer
representatives, subcontractors, equipment suppliers, materials
managers, job site meetings, and submittals from initiation
to turnover; quality control program; and construction scheduling
to provide overall control throughout the life of the project.
Firms being considered for award must meet the definition of
a "United States person" of Section 402 of the Omnibus Diplomatic
Security and Antiterrorism Act of 1986 - P.L. 99-399, as follows:
(1) Be legally organized in the United States for more than
5 years prior to submitting the pre-qualification package.
(2) Have its principal place of business in the United States;
(3) Have performed within the U.S. administrative, technical,
professional, or construction services similar in complexity,
type of construction, and value to the project being solicited;
(4) Employ U.S. citizens in at least 80% of principal management
positions in the U.S.; employ U.S. citizens in more than 50%
of its permanent, full-time positions in the U.S.; and will
employ U.S. citizens in at least 80% of the supervisory positions
on the NOB project site; (5) Have existing technical and
financial resources in the U.S. to perform the contract; (6)
Have no business dealings with Libya. Firms not meeting the
"United States persons" requirement will not be considered.
No more than 50 percent of the total value of the contract
can be sub-contracted for this project. Firms responding
to this announcement on or before the closing date must show
that they qualify by submitting a completed "Pre-qualification
Package" which must include the following: (a) Offerors must
demonstrate that they have the financial capability and resources
to undertake and accomplish a project within the funding range
stated previously and be able to obtain the required performance
and payment bonds, or bank letters of credit or guarantee;
and must have a total construction business volume of at least
$15 million to $20 million per year in three (3) of the last
five (5) years. Offerors must provide a list of banks or other
lending institutions which offeror intends to use in order
to finance this project, and provide credit references. (b)
Demonstrated successful completion of overseas construction
projects each having a total construction cost of $15 million
or more outside of the North American continent, preferably
in Africa, (minimum of 3 recent projects, currently under construction
or completed within the past five years.) (c) Demonstrated
successful completion of the installation of physical and technical
security systems for buildings, (minimum of 3 recent projects,
currently under construction or completed within the past five
years.) (d) Certifications Relevant to Public Law 99-399 Statement
of Qualifications for Purposes of Section 402 of the Omnibus
Diplomatic Security and Antiterrorism Act of 1986, P.L. 99-399.
(e) "Mailing List Application for Construction Contracts,"
FORM DS-1037 complete with all attachments. When responding
to criteria (b) and (c) above, offerors must list the owner's
name, address, telephone number, and contact person for each
project. Also provide a brief description of each project including
scope, original contract amount, original period of construction,
final contract amount, actual period of construction, and a
list of all warranty period claims valued over $5,000 each.
Failure to submit any one of the foregoing in writing will
result in the offeror being removed from further consideration.
This is a solicitation for Phase I - (Pre-qualification of
Prospective Offerors). Based upon the evaluations of the information
provided with the pre-qualification application, the government
will invite only the qualified offerors to participate in Phase
II - (Cost Evaluation and Contract Award). The contract will
be awarded to the offeror that provides the best value to the
government. Further explanations of Phase II will be included
in the pre-qualification packages that will be sent to prospective
contractors. Contractors that meet all of the requirements
described above in this announcement and are interested in
being pre-qualified are invited to request by mail or facsimile,
the "Pre-qualification Package" from Mr. Robert A. Ellsworth,
U.S. Department of State, A/LM/AQM/RA/CON, Room L-600, P.O.
Box 12248 Rosslyn Station, Arlington, VA 22219 or facsimile
number 703-875-6292. If Express Mail or Courier Mail is used,
the address is: U.S. Department of State, A/LM/AQM/RA/CON,
Room L-600, 1701 N. Ft. Myer Dr., 17th Street entrance, Arlington,
VA 22209. (The U.S. Postal Service does not deliver non-Express
Mail to the 1701 N. Ft. Myer address). Requests for clarification
must be submitted in writing to Mr. Robert A. Ellsworth. Completed
pre-qualification packages, original and four (4) copies, must
be received no later than 3:00 PM Washington, D.C. local time
March 17, 2000.***** Sincerely, Robert A. Ellsworth
Contract Specialist
EMAILADD: EllsworthRA@state.gov
EMAILDESC:
CITE: (W-038 SN422536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--F-16 SURFACE TREATMENT FACILITY, HELWAN, EGYPT
SOL DACA78-00-R-0011
DUE 060500
POC Linda W. Whitacre, 540-665-4077
DESC: This announcement is for the purpose of soliciting names
of firms or joint ventures interested in submitting an offer
for this project. Project title is F-16 Surface Treatment Facility.
The U.S. Army Corps of Engineers, on behalf of the Government
of Egypt, shall award a fixed-price contract for the construction
of a new surface treatment facility at the Helwan Air Base
in Helwan, Egypt. Eligible contractors will be limited to (1)
U.S. construction firms, (2) joint ventures between U.S. firms
including at least one U.S. construction firm, or (3) joint
ventures between U.S. firms and Egyptian firms, including at
least one U.S. construction firm. To be considered a U.S. construction
firm, the firm must perform construction as a significant portion
of its business; must be incorporated and have its corporate
headquarters in the U.S; must have paid corporate franchise
and employment taxes in the U.S. for a minimum of two years
and shall have filed state and federal income tax declaration
for a minimum of two corporate years, having paid any applicable
taxes determined to be due as a result of such filings; and
employ U.S. citizens in key management positions. To be considered
an Egyptian firm, the firm must be a minimum of fifty-one percent
Egyptian ownership, and an independently-owned firm. Firms
which are partially or wholly owned by, or otherwise affiliated
with the Government of Egypt or its agencies are ineligible.
Performance and payment bonds will be required. The estimated
cost of construction is between $15,000,000.00 and $ 30,000,000.00.
PROJECT SCOPE: This project basically consists of the following
three efforts: These are (1) the construction of a new surface
treatment facility (STF), (2) the design and construction of
a new industrial waste treatment facility (IWTF) to handle
all industrial wastes from the STF, and (3) the operation and
maintenance of both facilities. The STF will perform chrome,
nickel, silver, cadmium and electroless nickel plating and
anodizing as required for ferrous and non-ferrous components.
Surface preparation, chemical cleaning, stripping and non-destructive
inspection operations (temper etch and fluorescent dye penetrant)
lines, required to support the wet plating processes, are included.
Additional wet processes, such as black oxide, copper and zinc
plating, and phosphatization, are also included. Each process
consists of a row(s) of dip tanks. These tanks will be equipped
with their required ancillary support equipment including utility
services, heating or cooling coils, valves and fittings, solution
circulation pumps, mechanical agitation, air agitation, rectification,
fume exhaust capture and scrubbing systems, process control
systems and other accessories. The STF includes a two-story
administration area consisting of a training room, conference
room, laboratory, offices, break room, sleeping quarters, toilets
and lockers. Incorporated throughout the STF's overall layout
is space capability for future expansion. The IWTF will be
included in the STF construction contract as a design/build
effort and shall provide the necessary treatment for all the
industrial wastes from the STF. Two one-year periods of operation
and maintenance for both facilities are included as options
in the contract. CONTRACT PROCEDURES: Both a price proposal
and a technical proposal will be required. Source selection
will be based on the Best Value method of trade-offs. Evaluation
factors will include, at a minimum, price, past performance,
experience (design, construction and O&M), knowledge of project,
and management capability. A Request for Proposal (RFP) will
be issued to prime contractors responding to this notice. Tentative
date for issuance of the RFP is 3 April 2000. Tentative date
for receipt of proposals is 5 June 2000. Tentative contract
award date is 12 July 2000. Contract award will be made on
a firm fixed-price basis. Anticipated contract duration is
660 calendar days. Firms interested in receiving this solicitation
should send a written request to either the address listed
above, or fax a copy to (540) 665-4033, ATTN: Linda Whitacre.
The request should state the name of the company, mailing and
shipping addresses of the firm, telephone and fax numbers,
point of contact, state whether the requestor is a prime contractor,
a subcontractor/supplier or a plans room, and shall reference
the solicitation number. In accordance with the requirements
stated above, all responsible sources may submit a proposal
which will be considered. Plans and specifications will be
available on Compact Disk (CD-ROM) to prospective proposers
at no charge. The CD-ROM version constitutes the official solicitation
package. Hard copies of this solicitation will not be made
available. Any amendments shall be issued on CD-ROM and/or
by fax.
LINKURL: Linda.W.Whitacre@usace.army.mil
LINKDESC:
Center
EMAILADD: Linda.W.Whitacre@usace.army.mil
EMAILDESC:
Center
CITE: (W-038 SN422539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--BANK STABILIZATION RIVERSIDE DAM, RED RIVER OF THE
NORTH, GRAND FORKS, ND & EAST GRAND FORKS, MN
SOL DACW37-00-B--0003
DUE 041100
POC POC Bruce Stephenson 651-290-5418 Contracting Officer Fred
Mitchell 651-290-5763
DESC: Principle features of this project include providing all
plant, labor, materials and supplies required to accomplish
sheet pile cut-off to the Riverside Dam across the Red River
of the North, placement of riprap along approximately 4000'
of riverbank, placement of more than 1,000 large stones, each
between 4 foot and 5 foot in diameter to create a fish passageway,
and repairs or extensions to pipes outletting into the river.
Specific work required includes, but is not limited to, the
placement of approximately 110,000 tons of riprap, granular
fill or bedding, 5,000 tons of lightweight fill, 19,000 square
feet of sheet piling and 400 linear feet of 6" PVC Waterline.
This procurement is 100% set-aside for small businesses. SIC
Code: 1629. Small Business Size Standard: $17 Million. ESTIMATED
MAGNITUDE OF CONSTRUCTION IN TERMS OF PHYSICAL CHARACTERISTICS
AND ESTIMATED PRICE RANGE IS BETWEEN $100,000 AND $250,000.
Solicitations will be available on approximately 08 March 2000
on CD-ROM. To order, register via the St. Paul District web
site at www.mvp.usace.army.mil (click on Contracting, then
Advertised Solicitations). There is no charge for the CD. Telephone
requests will not be accepted.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: bruce.r.stephenson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-038 SN422542)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--BANK STABILIZATION RIVERSIDE DAM, GRAND FORKS, ND
& EAST GRAND FORKS, MN
SOL DACW37-00-B-0003
DUE 041100
POC Bruce Stephenson 651-290-5418 Contracting Officer - Fred
Mitchell 651-290-5763
DESC: This modification provides for a correction of the estimated
magnitude of construction to between $1 Million and $5 Million.

EMAILADD: bruce.r.stephenson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-038 SN422573)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ CONTRACT FOR RENTAL OF CONSTRUCTION EQUIPMENT
WITH OPERATORS FOR DISPOSAL AREA MANAGEMENT AND LEVEE MAINTENANCE
ON THE GULF INTRACOASTAL WATERWAY, APPALACHICOLA, CHATTACHOOCHEE,
FLINT RIVER SYSTEMS, AL, MS, AND GA
SOL DACW01-00-B-0027
DUE 032800
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This solicitation which appeared in the CBDNet on 28 January
2000 is modified to change the solicitation number from "DACW01-00-B-0027"
TO "DACW01-00-R-0030". All other information published in the
original synopsis is correct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-038 SN422598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--FY 00 ROAD WORK
SOL CAQ00003
DUE 032200
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials to maintain
roads, furnish and lay gravel, and construct drain ditch. Part
of the work shall be completed by motor grader and paid for
by the mile and part of the work shall be completed by tractor
with a bulldozer and paid for by the hour. Work under this
contract will be done in Chaffee, Fremont, Gunnison, and Saguache
Counties, Colorado. Due to the extensive area covered by this
contract, a pre-bid conference will be held rather than an
inspection tour. Conference will be held Tuesday, March 7,
2000 at 10:00 a.m. at the Grand Junction District Office, 2815
H Road, Grand Junction, Colorado. Performance period is 105
days after receipt of the Notice to Proceed. Estimated price
range is between $50,000.00 and $75,000.00. Please submit written
requests for solicitation to the Bureau of Land Management,
Colorado State Office, 2850 Youngfield St., Lakewood, CO 80215
or fax request to 303/239-3699; include name, address, phone
no., and solicitation no. This procurement is 100% Small Business
Set-Aside.
EMAILADD: diana_patera@co.blm.gov
EMAILDESC:
CITE: (W-038 SN422670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--BUILDING EXPANSION, MAIN OFFICE, DEERFIELD, ILLINOIS
SOL 162640-00-A-0017
DUE 022900
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Allen Belli, Belli & Belli A/E, Inc., 847/520-1700
DESC: The U.S. Postal Service is soliciting proposals to expand
the existing post office by 10,000 sq. ft., erecting covered
parking of 18,000 sq. ft. and remodeling. The work includes,
but is not limited to, materials, labor, tools, plant, supplies,
equipment, materials and equipment, transporation, superintendence,
temporary construction of every nature, and all other services
and facilities necessary to complete the construction. Minority-owned
and Women-owned Business participation is encouraged. Construction
cost range: $2,500,000 to $3,000,000 Construction completion
time will be four hundred twenty (420) calendar days from the
date of receipt of Notice to Proceed. Evaluation criteria in
addition to price has been specified as follows: 1. Past performance;
and 2. Supplier capability. Specifications will be available
on or about February 7, 2000, provided for a non-refundable
cost of $100.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to Belli & Belli A/E, Inc.
for all requests received not later than February 24, 2000.
Solicitation(s) may be obtained by request to Allen Belli,
Belli & Belli A/E, Inc., 39 S. Milwaukee Avenue, Wheeling,
IL 60090-3107, 847/520-1700.
CITE: (W-038 SN422701)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--JACKRABBIT MOUNTAIN CAMPGROUND WATER & WASTEWATER
SYSTEMS IMPROVEMENTS
SOL EAZ-33-00-30
DUE 032300
POC Jan Walthall, 828-257-4293 (FAX 828 257 4876)
DESC: JackRabbit Mountain Campground water and wastewater systems
improvements. Project consists of replacing existing duplex
pump lift station, replacing single water pressure tank with
2 new tanks and cleaning and coating of existing 20,000 glalon
water reservoir. All responsible parties may submit an offer
which will be considered. Submit requests for solicitation,
in writing or by fax, to Jan Walthall at address shown in Block
7.
CITE: (W-038 SN422735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--SOURCES SOUGHT FOR PROJECT ENTITLED, OFFSHORE BREAKWATERS,
FORT STORY, VIRGINIA
DUE 030700
POC Jack Beecher, 757-441-7077
DESC: The U.S. Army Corps of Engineers, Norfolk District is conducting
a market survey to identify sources and increase competition
acquisition opportunities for Offshore Breakwaters, Fort Story,
VA with small business contractors. The project consists of
constructing a stone breakwater system to provide protection
for approximately 5,500 linear feet of shoreline at Fort Story,
VA. The eight (8) stone breakwaters are conceptually designed
with a 250 foot length and a gap spacing of 350 feet using
a 4-ton uniform stone. The work will involve some sand replenishment
which will call for dredging or trucking or both. The dollar
range of this project is estimated between $5,000,000.00 and
$7,000,000.00. The estimated solicitation date is July 2000.
This is a 100% Small Business Set-Aside and to be considered
a firm must be considered a small business under SIC Code 1629,
with average annual receipts less than $17,000,000.00 last
three fiscal years. The firms must be bondable up to $7,000,000.00.
This request is only a market survey not a request to be placed
on a solicitation mailing list. It is for INFORMATION ONLY
and is not a Request for Proposal or announcement for a solicitation.
Responses should be addressed to Jack Beecher, Norfolk District
Corps of Engineers, 803 Front Street, Norfolk, VA 23510-1096
or email at JACK.BEECHER@usace.army.mil no later than 3/7/00.

EMAILADD: jack.beecher@usace.army.mil
EMAILDESC:
CITE: (W-038 SN422457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--NEW SLOPED METAL ROOF
SOL IFB 1196-82HW-2000
DUE 041800
POC Fax request for solicitation to Procurement Clerk, 970-229-5531
DESC: Pre-solicitation Notice. A new sloped metal roof on new
framework over an existing occupied building is required at
the USDA, Agricultural Research Service facility located in
Sidney, MT. Contractor is required to install the structural
footings for the new framework, install the new structural
framework, and all metal roofing, soffits, fascia, etc. Contractor
will be working around existing rooftop equipment. This is
a 100% set-aside for small business (less than $7 million per
year). The Government estimates the cost of construction between
$500,000 and $1,000,000.
CITE: (W-035 SN422324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--JETTY WALKWAY REHABILITATION, COLORADO RIVER & TRIBUTARIES,
TEXAS, MOUTH OF THE COLORADO RIVER IN MATAGORDA COUNTY.
SOL DACW64-00-B-0013
DUE 032300
POC Angela Zahid, (409)766-3849
DESC: The work consists of concrete prestressed and round timber
pile driving, concrete work, and general walkway rehabilitation.
The plans and specifications will be available on compact disc
only. Subcontracting goals for the Galveston District are:
61.4% - Small Business; 9.1% - Disadvantaged Business; 5.0%
Woman-Owned and 1.5% Hubzone Small Business. The cost range
for this project is between $500,000.00 and $1 million. Submit
requests for CDs via FAX (409)766-3010, or via E-MAIL to angela.zahid@usace.army.mil.

LINKURL: http://www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-035 SN422329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: Z--DIRECT DIGITAL CONTROL INSTALLATION
SOL DAHA51-00-R-0004
DUE 032100
POC Karen Weidenbaugh, Contracting Officer (907) 249-1711
DESC: The government intends to negotiate on a sole source basis
with Control Contractors Inc 5660 B Street, Anchorage, AK 99518
for the installation of Barber Coleman/Seibe direct digital
controls (DDC) of the heating, ventilation and air conditioning
systems in existing buildings. Work will be performed in buildings
located at Kulis Air National Guard Base in Anchorage, AK and
the Air National Guard at Eielson AFB in Fairbanks, AK. An
Indefinite Delivery Contract for a base year and four option
years will be awarded. Companies expressing an interest in
this solicitation must provide documentation indicating they
are authorized to perform work in Alaska on Barber Coleman/
Seibe DDC's. Written inquiries should be faxed to (907) 249-1614
within 15 days of publication of this notice.
CITE: (W-035 SN422331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Z--FT. HOOD MILITARY INSTALLATION, RANGELAND MECHANICAL
TREATMENT PROJECT
SOL RFQ-03-TX-00
DUE 030800
POC Loretta Whitmire - 254 742-9927
DESC: This project will consist of performing Rangeland Mechanical
Treatment (RMT) by ripping the soil surface with a straight
shank at a depth that averages eighteen (18) inches. The work
will be performed on 3,000 acres on the Fort Hood Military
Installation in Coryell County, Texas. Estimated Value: 25,000
to 100,000. Performance Time: Estimated 84 calenday days. Solicitaitons
may be obtained by a clearly written request to Attn: Loretta
Whitmire, USDA/NRCS, 101 South Main, Temple, TX 76501 or you
may fax your request to my attention at 254 742-9967. To obtain
a list of the Planholders/Bidders List you may access the Internet
address of http://www.tx.nrcs.usda.gov/ContractWeb/index.html
The site showing is scheduled February 29, 2000, the time
will be given in the bid packet.
CITE: (W-035 SN422346)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--HANGAR DOOR MAINTENANCE SERVICES, ELMENDORF AFB,
AK
SOL F65501-99-R0103
POC Leslie Krawczyk, Contract Administrator, Phone 907-552-5609,
Fax 907-552-7496, Email krawczykl@elmendorf.af.mil - Lori Johnston,
Contract Specialist, Phone 907-552-7563, Fax 907-552-7496,
Email
DESC: how#soe
3 Contracting Squadron/LGCV,
10480 22nd Street, Elmendorf AFB, Alaska 99506-2570 S
_ Hangar Door Maintenance Services, Elmendorf AFB, AK F65501-99-R-0103
Point of Contact: Buyer: Leslie A. Krawczyk,
Contracting Specialist, (907)552-5609. Contracting Officer:
Ms Teri Blake, (907)552-5558. This is a modification
of a previous synopsis originally issued on 22 July 99. This
modification is issued to change the SIC and size standard.
The synopsis is modified to read as follows: Elmendorf AFB,
AK has a requirement for Hangar Door Maintenance Services.
The requirement includes performance of quarterly preventive
maintenance inspections, service calls, and emergency service
calls of hangar doors on Elmendorf AFB, AK. The SIC Code is
7699. This Request for Proposal (RFP) shall be issued as a
competitive 100% Small Business set-aside. Duration of the
contract will be one (1) basic and four (4) option years. The
government intends to award a Time and Materials contract.
Award of a contract will be made to the responsive, responsible
offeror whose proposal offers the best value to the government.
The RFP was issued on 14 January 2000 and will close on or
about 14 February 2000. The RFP is available on the internet
at the Electronic Posting System (EPS) web site located at
the following address: http://www.eps.gov Paper solicitations
will not be issued. See CBD note 26. none
Service
Buyers, 3rd Contracting Squadron Elmendorf AFB AK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-R0103&LocID=641
LINKDESC:
notice
EMAILADD: krawczykl@elmendorf.af.mil
EMAILDESC:
CITE: (D-035 SN422350)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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 Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REHAB ELECTRICAL DISTRIBUTION 72ND/73RD STREET
SOL F24604-00-R0017
DUE 032700
POC W Wisniewski, Contract Administrator, Phone 406-731-3779,
Fax 406-731-4005, Email wf.wisniewski@malmstrom.af.mil - Carl
Albro, Contract Administrator, Phone 406-731-4013, Fax 406-731-4005,
Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
Rehab Electrical Distribution 72nd/73rd street, Malmstrom AFB
MT in accordance with the specifications and drawings. Request
for Proposal will be issued on or about 26 Feb 00. Closing
will be on or about 27 Mar 00. Performance period is 300 calendar
days after issuance of Notice to Proceed. The acquisition is
open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Only electronic posting system requests for the Request for
Proposal will be considered. All responsible sources may submit
an offer, which shall be considered by the agency. The magnitude
of this project is between $500,000 and $1,000,000. Standard
Industrial Code is 1731.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0017&LocID=591
LINKDESC:
notice
EMAILADD: wf.wisniewski@malmstrom.af.mil
EMAILDESC:
CITE: (D-035 SN422353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--MENDENHALL LAKE CAMPGROUND AND SKATERS CABIN SITE
IMPROVEMENTS PHASE III
SOL R10-05-00-02
POC Stephen Patton, (907) 228-6240
DESC: This project consists of demolition and disposal, site
preparation, earthwork, slope protection and erosion control,
surfacing, waterline, site improvements, concrete, reinforced
masonry, stone, metal fabrication, rough carpentry, heavy timber
construction, painting, installation of a prefabricated vault
toilet building, and plant, tree, and shrub installation. The
work is located at the Mendenhall Lake Campground and Skaters
Cabin off Back Loop Road in the Mendenhall Valley approximately
19 kilometers north of downtown Juneau, Alaska. The contract
time is 455 calendar days. The estimated price range is between
$500,000 and $1,000,000. Telephone requests for the solicitation
will not be honored. Written or fax requests should reference
solicitation R10-05-00-02. Fax requests can be made to (907)
228.6254. All responsible sources may submit an offer which
will be considered.
EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-035 SN422355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Z--BROOKS SABER CONTRUCTION CONTRACTS
SOL F41622-00-R-0011
DUE 030600
POC Mr Eli Moran
DESC: The Operational Contracting Office, Brooks AFB, TX intends
to procure a Simplified Acquisition Base Engineering Requirement
(SABER) Indefinite Delivery Indefinite Quantity (IDIQ) Construction
Contract in the following category: Interior and exterior building
repair, alternation, and minor construction including but not
limited to electrical, carpentry, masonry, plumbing, mechanical,
landscaping, storm drainage, exterior restoration, waterproofing,
re-painting, cleaning sealing and other repair/alterations
or construction services as specified.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=bsabre
LINKDESC:
EMAILADD: eli.moran@brooks.af.mil
EMAILDESC:
CITE: (D-037 SN422414)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Z--BROOKS SABER CONTRUCTION CONTRACTS-UPDATE
SOL F41622-00-R-0011
DUE 030600
POC Mr Eli Moran
DESC: The Operational Contracting Office, Brooks AFB, TX intends
to = procure a Simplified Acquisition Base Engineering Requirement
(SABER) = Indefinite Delivery Indefinite Quantity (IDIQ) Construction
Contract. The performance area is Brooks AFB, TX located in
San Antonio, TX. The = duration of the contract shall be for
a period of one basic year with = four one-year options. The
anticipated maximum dollar amount of each = year is estimated
up to $2 million. The anticipated minimum dollar = amount of
each year is estimated to be $100,000. The solicitation package
will be issued in the form of a Request For = Proposal package
(RFP) and will be made available for downloading from = the
Internet (EPS Web-Site) address www.eps.gov on approximately
18 = February 2000. The closing date is tentatively scheduled
for 20 March = 2000. =20
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dbsabre
LINKDESC:
EMAILADD: eli.moran@brooks.af.mil
EMAILDESC:
CITE: (D-037 SN422415)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, APO Guam, ., 96543-4040
SUBJECT: Z--REPAIR AND ADD TO WAREHOUSE, BUILDING 21015, ANDERSEN
AFB, GUAM
SOL F64133-00-R0005
DUE 032700
POC Brooke Boyd, Contracting Specialist, Phone 671-366-6616,
Fax 671-366-3242, Email brooke.boyd@andersen.af.mil - Lisa
Monroe, Contracting Officer, Phone (671)366-4682, Fax (671)366-3242,
Email
DESC: This solicitation is hereby cancelled and will be processed
under the Small Business Administration 8(a) Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-00-R0005&LocID=644
LINKDESC:
notice
EMAILADD: brooke.boyd@andersen.af.mil
EMAILDESC:
CITE: (D-037 SN422416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH FLORIDA AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
SOL 123125-00-A-0027
DUE 031300
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs, improvements and maintenance
work for U.S.P.S. owned and/or leased buildings throughout
the South Florida District area. There may be more than one
contract awarded as a result of this Solicitation. If only
one contract is awarded, it would be awarded to the offeror
with the lowest multiplier. The total quantity of work which
will be required under this solicitation is indefinite. The
contract will be for a two year base period (with three 1-yr.
renewal options) with an initial contract amount of $500,000.
Payment and performance bonds will be required. The contract
may be increased to $9,500,000 with corresponding increase
in payment and performance bonds. The subcontracting goals
for this contract is a minimum of 10% for minority-owned businesses
and a minimum of 7% for women-owned businesses. Solicitation
instructions, conditions and other contract documents may be
examined at the Facilities Service Office, USPS, Suite 300,
4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most
nearby plan rooms. Solicitation packages can be obtained by
written request only to the above address, ATTN: Pat Ward.
There is a $35.00 NON-REFUNDABLE charge for each solicitation
package. Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U.S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Offers will not be
publicly opened. The number of offers received, identity of
offerors, amount of any offer or relative standing of the offers
will not be disclosed to anyone until time of contract award.
The U. S. Postal Service reserves the right to reject any or
all offers. ONLY OFFERS RETURNED PERSONAL HAND DELIVERY OR
U. S. POSTAL SERVICE FIRST CLASS, EXPRESS MAIL OR PRIORITY
MAIL WILL BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION.
ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-038 SN422444)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Z--BROOKS' SABER CONTRUCTION CONTRACT - UPDATE#2
SOL F41622-00-R-0011
DUE 030600
POC Mr Eli Moran
DESC: The Operational Contracting Office, Brooks AFB, TX intends
to = procure a Simplified Acquisition Base Engineering Requirement
(SABER) = Indefinite Delivery Indefinite Quantity (IDIQ) Construction
Contract. The following is additional information: ONLY 8(a)
HUB ZONE FIRMS SERVICED BY THE SAN ANTONIO DISTRICT OFFICE
= NEED APPLY. FIRMS RESPONDING WILL NE CHECKED THROUGH THE
SBA PRONET = SITE http://pro-net.sba.gov TO VERIFY HUB ZONE
STATUS. ALL PROSPECTIVE = CONTRACTORS MUST REGISTER IN THE
CENTRAL CONTRACTOR’S = REGISTRATION DATABASE PRIOR TO
AWARD OF A GOVERNMENT CONTRACT. OFFERORS = ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL = REGISTRATION
DATABASE WILL RENDER YOUR FIRM INELIGIBLE FOR AWARD.=20
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dbsabre
LINKDESC:
EMAILADD: eli.moran@brooks.af.mil
EMAILDESC:
CITE: (D-038 SN422463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--ERECT MODULAR FACILITY/CONNECT UTILITIES, DOCK 3,
HQ MAINT. DEP., BLDG 125
SOL F09650-00-B0144
DUE 033000
POC 2LT Jessica T. O'Brien, ph(912)926-2057, fax(912)926-7549
DESC: Provide all plant, labor, materials, equipment, and supplies
in strict accordance with the Drawings and Specifications to
erect modular facility/connect utilities, Dock 3, HQ Maint.
Dep., Bldg 125- Firm Fixed Price at Robins AFB, GA. The Official
Copy of the solicitation will not be provided on Compact Disc
(CD-ROM) or paper and can only be accessed on the WEB Site:
http://pkec.robins.af.mil Notice to Contractors: Contractors
desiring can view the solicitation, including drawings & specs,
via computers in the WR-ALC bid room, Building 208, Robins
AFB GA. The period of performance for this project is 150 days.
The approximate issue date will be 29 Feb 00 with the approximate
response date of 30 Mar 00. The magnitude of construction is
between $100,000 and $250,000. This is not a Request for Proposals.
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications in order to receive
a copy of the solicitation and be placed on the plan holders
list. If you are not registered, the Government is not responsible
for providing you with notifications of any changes to this
solicitation. Standard Industrial Classification (SIC Code):
1541
LINKURL: http://www.contracting.robins.af.mil
LINKDESC:
EMAILADD: Jessica.OBrien@robins.af.mil
EMAILDESC:
CITE: (W-038 SN422472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--CROWNPPOINT HVAC REPAIR AND UPGRADE, UPGRADE BUILLDING
AUTOMATION SYSTEM AND REMODEL DENTAL AREA, CROWNPOINT INDIAN
HOSPITAL, CROWNPOINT, NM
SOL IFB/161-00-0018
DUE 022400
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
767-3492
DESC: WORK TO BE DONE: Work to consist of replacing chiller,
minor HVAC alterations, and rebalance HVAC, replacing the existing
control system with new Direct Digital System and renovation
of the existing Dental Area at Crownpoint Indian Hospital,
Crownpoint, New Mexico. Estimated contract period is 120 calendar
days. Estimated magnitude is from $500,000 to $1,000,000. Technical
questions should be addressed to Suresh Shah, P.E., Project
Manager, (214) 767-8368, and contractual questions to Wanda
Burton, Contracting Officer, (214) 767-3999. A bid guarantee,
performance and payment bonds are required. The proposed contract
listed herein is Set-Aside under the Buy Indian Act for 51
percent Indian owned, operated and controlled firms. In accordance
with the Public Health Service Acquisition Regulation Paragraph
380.503(E), not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies or equipment. In order for Indian firms
to prove that they meet the qualifications requirement of the
Buy-Indian Set-Aside restriction, i.e., Bidders who are currently
certified by the Indian Health Service or the Bureau of Indian
Affairs as an "Indian Firm" need to submit this certification
(Tribal Affiliation and Degree of Indian Blood) with their
bid. Bidders who are not currently certified by IHS or BIA
are required to submit proof of ownership and eligibility for
Indian preference under the "Buy Indian Act." Joint Ventures
will be considered as long as the Indian firm is the managing
entity. Plans and Specifications will be available O/A February
24, by writing Kathy Brancato, at the above address. No deposit
is required for the first set of solicitation documents for
51 percent Indian owned firms. Requests for additional plans
and specifications MUST be accompanied by a NON-REFUNDABLE
cashier check or money order in the amount of $75.00 for 51
percent Indian owned firms. All solicitation documents for
non-Indian owned firms are $75.00 each and MUST be accompanied
by a NON-REFUNDABLE cashier check or money order made out to
Indian Health Service. Bid opening date is scheduled O/A March
28, at 2:00 pm. All responsible sources may submit a bid which
shall be considered by the agency. Contractors shall insure
that bonding capability for a project of this magnitude is
available.
CITE: (W-038 SN422509)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--PROTECTIVE COATING SERVICES
SOL F02601-00-R0012
DUE 043000
POC Dianna Patterson, Contract Specialist, Phone 520-228-4838,
Fax 520-228-5462, Email dianna.patterson@dm.af.mil - Arthur
Perry, Contract Specialist, Phone 520-228-4183, Fax 520-228-5462,
Email
DESC: Contractor shall furnish all management, supervision, labor,
material, and equipment to perform all operations necessary
in connection with Protective Coating Services. Work includes:
painting interiors, exteriors, and roofs of Government buildings
and other structures; minor repairs to wall surfaces; spot
striping and marking of streets, parking lots, and airfield
runways, taxiways, and parking ramps; painting fences and fire
hydrants; and producing various types and sizes of signs for
use base wide. The base period of performance will be July
1, 2000, through June 30, 2001, with four one-year option periods,
plus a potential award term of two additional option periods,
all of which will be included in the evaluation for award.
This solicitation, when issued, will be a direct conversion
IAW OMB Circular A-76 and will not result in a contract if
government performance is determined to be more advantageous.
This solicitation is set aside exclusively for small businesses.
The applicable SIC Code for this solicitation is 1799 and the
corresponding size standard is $7 million (gross revenues averaged
over the past three years). This solicitation will be issued
as a commercial format Request for Proposals, using Past/ Present
Performance/Price Tradeoff evaluation procedures. This solicitation
will be issued on or about March 18, 2000. It will be available
only via the Electronic Procurement System. No paper copies
will be furnished. No bidders mailing list will be maintained.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-R0012&LocID=882
LINKDESC:
notice
EMAILADD: dianna.patterson@dm.af.mil
EMAILDESC:
CITE: (D-038 SN422581)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--BASEMENT REPAIR/UPGRADE
SOL GS-08P-00VJC010
DUE 020700
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Work includes demolition and disposal of wood frame and
brick/block walls, strip and remove paint, cut concrete and
remove plumbing, etc. Install government-furnished 6,000 CFM
air handler. Install duct work, plumbing, concrete floor replacement,
new steel stud walls, 2'X4' drop ceiling, electrical, lights,
shelving, built-in workbenches, etc. at the Federal Building/Courthouse,
102 N. 4th St., Grand Forks, North Dakota. Security clearances
are required for all workers. Solicitation packages will be
available on December 15, 1999. Total time for completion is
120 days. Estimated cost range is $25,000 to $100,000. All
responsible sources may submit an offer which will be considered.
Payment and performance bonding is required. THIS SOLICITATION
IS CANCELED IN ITS ENTIRETY.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00VJC010&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-038 SN422584)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--PROVIDE AND INSTALL PLAYGROUN EQUIPMENT AT HOUSING
OFFICE (BH0-005), AT THE MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CA
SOL N68711-00-Q-8924
POC Philip S. Condella (760) 830-7418
DESC: ATTENTION ALL INTERESTED PARTIES: All quotes received
for the subject project are rejected and the Request For Quotations
is cancelled due to excessive quotation costs. It is anticipated
that this project will be readvertised at a later date. Should
the project be readvertised, it will be listed on the NAVFAC
Electronic Solicitation internet site. The web address is:
http://esol.navfac.navy.mil. Of course, you would have an opportunity
to quote the readvertisement if you so desire.
LINKURL: http://eslo.navfac.navy.mil
LINKDESC:
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-038 SN422586)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--RELOCATE FAMCAMP
SOL F33601-00-B0010
DUE 040400
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "07 Feb 2000 - SYNOPSIS: Project Number 97-5003
SCOPE: Contractor shall furnish all labor, equipment, material,
appliances, and devices, and perform all operations necessary
or required to relocate FamCamp, Wright-Patterson AFB, OH in
accordance with plans and specifications for Project 97-5003.
Work includes but is not limited to site work (excavation,
sidewalks, curbs, gutters, landscaping) concrete, masonry,
carpentry, mechanical, and electrical. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations
and the evaluation of proposals, or the source selection process,
therefore, for routine matters on the individual solicitation,
please contact Ms Leslie Anderson/ASC/PKWOEB, (937) 257-6571
Ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 Ext 232. Contractor must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0010, Project
Number 97-5003. NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on/about
23 Feb 2000. Web site address is: http://www.pixs.wpafb. af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 316 pages of specifications,
and 10 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 6. 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.
7. 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. 8. Contractors
that 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. PRE-SOLICITATION NOTICE: Project Number:
97-5003 SCOPE: Contractor shall furnish all labor, equipment,
material, appliances, and devices, and perform all operations
necessary or required to relocate FamCamp. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommenda-tions to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations
and the evaluation of proposals, or the source selection process,
therefore, for routine matters on the individual solicitation,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
Ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 Ext 232. Contractor must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0010, Project
Number 97-5003. NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 23 Feb 2000. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 316 pages of specifications,
and 10 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 6. 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.
7. 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. 8. Contractors
that 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/00B0010/00B0010.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-038 SN422645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPAIRS TO VARIOUS STREETS, WEST AREA OF LANGLEY
RESEARCH CENTER, HAMPTON, VA
SOL 1-141-RFS.1150
DUE 032300
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB for Services and Materials
for Street Repairs, West Area, LaRC, Hampton, VA. The work
includes furnishing all contractor's plant, tools, equipment,
services and materials, and performing all operations necessary
for or incidental to a complete project. For East Durand, West
Durand, East Reid Streets, and Langley Boulevard, this work
includes, but is not limited to removing existing asphalt down
to concrete pavement by milling; rake-out, clean and seal all
longitudinal and transverse joints in the concrete pavement;
furnish and install a nonwoven polypropylene fabric over joints;
apply tack coat; apply new 2-inch thick (after compaction)
asphalt overlay and provide pavement striping and marking as
specified. For West Reid, Victory and South Warner Streets,
this work includes, but is not limited to removing existing
asphalt by saw-cutting over longitudinal and transverse joints
in the concrete pavement base; rake-out, clean and seal joints,
furnish and install a nonwoven polypropylene fabric over joints;
apply tack coat; apply new asphalt overlay (thickness to match
existing) and re-stripe directional lines and other pavement
markings affected by the joint repairs. The order of magnitude
for the procurement is $250,000 to $500,000 and the effort
shall be completed within 180 calendar days after notice to
proceed. This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1611 and $17.0M, respectively.
The anticipated release date of the IFB is on or about February
22, 2000 with an anticipated offer closing date of on or about
March 23, 2000. The firm date for receipt of bids or offers
will be stated in the IFB. Drawings will be available from
the Bid Distribution Office 757-864-2547. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of the drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of drawings may be obtained from the Bid Distribution
office; however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet. 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#1-141-RFS.1150
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-038 SN422650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--LAKE WONDERWOOD PUMPING FACILITY, NAVAL STATION,
MAYPORT, FL
SOL N62467-00-B-2005
DUE 032800
POC Bobby J. Taylor, (904) 542-5571, Ext. 118
DESC: THIS SOLICITATION IS SET ASIDE FOR SMALL BUSINESS. The
contractor shall provide all labor, material, equipment, supervision
and transportation to construct a small pumping facility, including
utilities, water distribution, masonry, concrete, carpentry,
wood trusses, doors and frames, door hardware, sheet metal
flashings, asphalt shingle roof, painting, electrical equipment
and related incidental work. The SIC Code is 1541. The estimated
cost is between $100,000.00 and $250,000.00. The estimated
release date is 02/22/00. The entire soliciatation, excluding
drawings, will be available for viewing and downloading at
http://www.esol.navfac.navy.mil. All prospective offerors and
plansrooms are encouraged to register themselves on the website.
Drawings are available at DEFENSE AUTOMATED PRINTING SERVICE
(DAPS), P.O. Box 3, Naval Air Station, Jacksonville, FL, 32212-0003,
ATTN: Carolyn Pollock. There is a NON-REFUNDABLE charge for
"EACH" set of drawings. No telephone orders for drawings can
be accepted; however, if problems arise concerning your request,
call Carolyn Pollock at (904) 542-3446 or 3447. To obtain drawings,
the following methods of payment may be used; Company check
or money order payable to: DEFENSE AUTOMATED PRINTING SERVICE
(DAPS). Submit bids to Combined Acquisition Office Jacksonville
Region, P.O. Box 139, Naval Air Station, Jacksonville, FL,
32212-0139; for express mail service, UPS, FEDEX, etc. use
the following address: Corner of Yorktown and U.S. 17, Building
13, Naval Air Station, Jacksonville, FL 32212, ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 10 DAYS PRIOR TO
BID OPENING VIA EMAIL ADDRESS: taylorbj@pwcjax.navy.mil. TELEPHONE
OR FAX QUESTIONS WILL NOT BE ACCEPTED. ALL FUTURE AMENDMENTS
WILL BE POSTED ON THE ABOVE CITED WEB SITE FOR DOWNLOADING.
This is the only method of distributing amendments. Plan holders
list will NOT be provided by the Government and can also be
obtained on the web site.
EMAILADD: taylorbj@pwcjax.navy.mil
EMAILDESC:
CITE: (W-038 SN422688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--KC-135 APRON EXTENSION, PHASE I
SOL DACA45-00-B-0006
DUE 032300
POC Kevin McElroy (402)221-4108
DESC: Solicitation No. DACA45-00-B-0006. On or about 22 February
2000, this office will issue Invitation for Bids for the construction
of KC-135 APRON EXTENSION-PHASE I, GRANDFORKS AFB, ND. Bids
will be opened on or about 23 March 2000. THIS SOLICITATION
IS UNRESTRICTED AND OPEN TO LARGE AND SMALL BUSINESS PARTICIPATION.
Contractors interested in visiting the site should contact
the Grand Forks Resident Engineer, U.S. Army Corps of Engineers,
7th & Holzapple, Bldg. 214, Grand Forks AFB, Telephone: (701)
594-5016/5575. FAX (701) 594-5526. DO NOT submit requests for
plans and specifications to the site visit personnel listed
above. See "Ordering" below. THE WORK WILL INCLUDE THE FOLLOWING:
This project consists of extending the KC-135 parking apron
with new infrastructure to support assigned aircraft. Project
includes adding KC-135R parking spaces, installing JP-8 fuel
piping to fuel outlet/refueling pits, relocating existing fuel
isolation and maintenance vaults, and installing water lines
and fire hydrants.(APPROX. QUANTITIES)Sawcut 2" asphalt pavement:
300 LF, Sawcut 24" concrete pavement: 190 LF, Remove 2" asphalt
pavement: 7,528 SY, Remove 24" concrete pavement: 60 SY,
Install 3" asphalt pavement: 6,000 SY, Install 12" reinforced
concrete pavement: 55,600 SY, Remove 36" RCP storm drain line:
640 LF, Install 6" subdrain pipe: 4,400 LF, Install 15" RCP
up to 42" RCP storm drain lines: 2,000 LF, Remove 12" stainless
steel fuel pipe: 640 LF, Install 12" stainless steel fuel
pipe: 3,735 LF, Install 8 hydrant fuel pits. Install 4 concrete
isolation vaults w/valves and rolling pit lids. Remove 1 concrete
isolation vault w/valves and rolling pit lid. Site utility
work includes new exterior lighting, electrical manholes, and
communication lines. Earthwork includes cut and fill and removing
46,000 CY of excess soil, and seeding the disturbed areas.
The estimated construction cost of this project is between
$7,500,000 and $10,000,000. Contractor's Quality Control will
be a requirement in this contract. Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 2000: (a) Small
Business:61.2% of planned subcontracting dollars.(b) Small
Disadvantaged Business:9.1% of planned subcontracting dollars.
c) Women Owned Small Business: 5.0% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 540 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6)Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Kevin.P.McElroy@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving the CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4108. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Kevin.P. Mcelroy@usace.army.mil
EMAILDESC:
CITE: (W-038 SN422720)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RE-ROOFING INSTITUTION BUILDINGS
SOL IFB J428-0028
DUE 040700
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: Modification: Anticipated due date is changed to read 04/07/00.
NO OTHER CHANGES.
CITE: (W-038 SN422727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: Z--LC TYPE MAGAZINE COVERFILL & WATERPROOFING AT MCALESTER
ARMY AMMUNITION PLANT
SOL DAAA09-00-B-5038
DUE 033100
POC Jon Gundling, 309-782-1819
DESC: Furnish all materials, equipment, supplies, labor and transportation,
including fuel, power, and water (except any materials, utilities
or services specified herein to be furnished by the Government)
and perform all work in strict accordance with the specification
for LC Type Magazine Coverfill and Waterproofing of explosive
magazines at McAlester Army Ammunition Plant, McAlester, Ok.
Type of Contract: Firm Fixed Price. Estimated cost range
between $500,000. and $1,000,000. Contract performance period
shall be 180 calendar days after receipt of Notice to Proceed.
Approx issue date: 01 Mar 2000 with opening 30 days from
issue. Presolicitation Notices will be issued approx 15 Feb
2000 and are due back 28 Feb 2000. Firms interested in receiving
a solicitation package should FAX (309) 782- 4955. Please
include your Cage Code and Tax ID No. All responsible sources
may submit a bid, which shall be considered by the agency.
This proposed contract solicitation is unrestricted.
EMAILADD: gundlingj@ioc.army.mil
EMAILDESC:
CITE: (W-038 SN422734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REPAIR HANGAR DOORS, HANGARS 1403 & 1405
SOL N62467-00-Q-8812
DUE 030700
POC Gloria Estrada 817-782-7086
DESC: The intention of this solicitation is to repair the hangar
doors at Buildings 1403 and 1405 by means of a firm-fixed price
contract. This synopsis is unrestricted. A site visit is scheduled
for Thursday, 24 February 2000, at 1:30 p.m. If you plan to
attend, e-mail your company name, your name, phone number,
fax number, e-mail address and number of attendees. Deadline
is noon Wednesday, 23 February 2000. Fax number is 817-782-7680.
Bid opening will be conducted on Tuesday, 7 March 2000, at
2:00 p.m. in Building 1215, Contracting Office Conference Room,
Naval Air Station, Fort Worth, Texas. All contractors must
be registered in the CCR.
EMAILADD: estradagf@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-038 SN422742)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--CONSTRUCT COMMUNITY DORMITORY AREA
SOL F3260500R0011
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 969914A/B/C, Construct
Community Dormitory Area in strict accordance with the Technical
Provisions and drawings for this project. The contract is construct
new pond, pavement, walkways and site electrical work, provide
landscaping to include trees, shrubs, fine grating and sod,
and repair/replacement of existing pavement, parking lots and
associated drainage systems and utilities in the Dormitory
Community Area. The period of performance is 120 calendar days
after Notice to Proceed. The magnitude of this project is between
$500,000 and $1,000,000. This action is being issued unrestricted.
All responsible sources may submit a proposal, which shall
be considered by the agency. All contractors MUST be registered
in the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260500R0011&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-038 SN422743)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR YOUTH CENTER GYM FLOOR
SOL F3260500T0118
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 970303B, Repair
Youth Center Gym Floor, in strict accordance with the Technical
Provisions and drawings for this project. The contractor shall
provide all plant, labor, equipment and materials to perform
the work. The contractor shall employ applicable industry standards
and methods to install the multi-purpose flooring system, to
include interlocking suspended synthetic modular tile system
with supportive acoustical underlayment, application of game
lines, and maintenance instructions for the system. The period
of performance is 5 calendar days after Notice to Proceed.
The magnitude of this project is between $25,000 and $100,000.
This action is being issued unrestricted. All responsible sources
may submit a quotation, which shall be considered by the agency.
All contractors MUST be registered in the Central Contractor
Registration database or their proposal will not be considered.
Contractors can obtain further information on the Central Contractor
registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-ROM's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260500T0118&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-038 SN422758)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--HANDGUARD ASSEMBLY FOR THE M16 RIFLE
SOL DAAE20-00-R0089
DUE 022100
POC Tammy Kuhl, Contract Specialist, (309) 782-3618
DESC: This is a combine synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
DAAE20-00-R-0089 under Simplified acquisition procedures, test
program, and is a 100% Small Business Set-A-side. DESC: 1005-01-134-3629,
Part Number 9349059. Requirements are 90,521 each, Handguard
Assemblies. FOB is Origin. For use on the M16 Series Rifle.
The SIC code is 3484 and the small business size standard is
1,000 employees. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. License Agreement with Colt's Manufacturing
Inc. requires manufacturing within the United States and Territories.
Offerors are hereby notified of the following requirement:
In order to receive the solicitation and technical data package,
offerors are required to execute a nondisclosure agreement
binding each bidder to the terms and conditions of the agreement.
Copies of the nondisclosure agreement shall be requested from
TACOM-RI, ATTN: AMSTA-LC-CSC-C/Ms. Tammy Kuhl, Rock Island,
IL 61299-7630. An official authorized to legally bind the company
must sign the nondisclosure agreement. Upon execution of the
nondisclosure agreement, return an original copy, certified
mail to the above address. All responsible sources may submit
a proposal, which, if timely received, shall be considered
by the Government. Because this synopsis/solicitation is being
issued electronically, 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
that 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. Proposed contract is 100%
small business set-aside. Solicitation provision at 52.212-1,
Instructions to Offerors -Commercial, is hereby incorporated
by reference. Only one award will result from this solicitation.
The following FAR clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items (Aug 1998). 52.212-2
Evaluation - Commercial Items (Jan 1999). 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
1999). Completed representations and certifications shall accompany
proposals. A copy of these representations and certifications
must be submitted with proposal. 52.212-4 Contract Terms and
Conditions - Commercial Items (Apr 1998). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Mar 1999). 52.232-33 - Payment by
Electronic Funds Transfer--Central Contractor Registration.
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government based on price and past
performance. Vendors are not required to submit past performance
information. The Government will obtain Past Performance information
from various sources, such as Contracting Officer knowledge
of the offeror, previous contract history and experience, and
the Defense Contract Management Command (DCMC) Preaward Monitor,
etc. Delivery shall commence 45 days after receipt of contract
award or sooner. Offerors must provide earliest delivery time
and payment terms. Inspection and acceptance shall in accordance
with commercial practices; i.e., Certificate of Conformance.
Based on an acquisition strategy that this solicitation will
be a "commercial buy" using Government technical data packages
(commercial items with minor modifications offered for sale),
the following addenda is recommended: "The contractor shall
ship with a Certificate of Conformance. The contractor's signed
certificate shall be attached on the top copy of the Standard
Form 1449 distributed to the payment office or attached to
the Contracting Administration Officer copy when contract administration
(block 16 of the SF 1449) is performed by the Defense Contract
Management Command. In addition, a copy of the signed certificate
shall also be attached to or entered on copies of the SF 1449
accompanying the shipment. The certificate shall confirm that
supplies or services conform in all respects with all contract
requirements, and all statements on the SF 1449. The contractor
shall implement and maintain a quality system that ensures
the functional and physical conformity of all products furnished
under this contract. The quality system shall achieve defect
prevention and process control, providing adequate quality
controls throughout all areas of contract performance. At any
point during contract performance, the Government will have
the right to review this quality system to assess its effectiveness
in meeting contract requirements. The contractor shall provide
the company's standard commercial warranty coverage for all
products furnished under this contract. The Government reserves
the right to require a subsequent or limited inspection report
if changes are made to the Government or contractor technical
data, or the contractor makes a significant change in production
processes and/or type of material." Technical Data Package
(TDP) is proprietary to Colt's Mfg. Non-disclosure agreements
submitted in response to the original synopsis and/or the first
bridge buy are valid and new ones are not required. Accordingly,
the TDP in your possession may be used to respond to this solicitation
and any resultant contract. If a non-disclosure agreement has
not been signed or submitted for the subject requirement, one
must be signed and submitted prior to the M16 technical data
being provided to your company for proposals offered. Demilitarization
Clauses 52.245-4575, Demilitarization - Small Arms Weapons
and Parts, and Accessories (Category I - Munitions List Items)
and 52.2100-4500, Attachment-Demilitarization by Melting/Demilitarization
of Surplus Small Arms Weapons and Parts apply to this solicitation
and any resultant contract. Offerors are reminded to include
a completed copy of the provision at 52.212-3; Offeror Representations
and Certifications can be obtained by calling the point of
contact listed in this notice. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items; Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items; and Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
are hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant award: 52.222-26,
52.222-35, 52.222-36 and 52.222-37. Simplified Acquisition
Procedures are authorized per FAR Part 13.500. Signed and dated
offers are due by 3:30 PM Central daylight time, February 21,
2000. In accordance with Clause FAR 52.215-5 Facsimile Proposals,
Offerors are to use the following address and telephone number
for datafaxed proposals: TACOM-RI, ATTN: AMSTA-LC-CSC-C/Tammy
Kuhl, (309) 782-3618(FAX No. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a proposal are instructed to request same by submission of
an email request to: tacom-ri-tdp@ria.army.mil. Any said requests
should contain the following information; CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. Note: 1 applies
CITE: (W-038 SN422694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CABLE WIRING CABLE
SOL DAAH01-00-R-0009
DUE 032300
POC AMSAM-AC-ML-TC, Ken Hill, Contracting Officer, 256-842-6517!!
DESC: PRON: D19V0283, NSN: 1240-01-217-2356, NOUN: Cable Wiring
Cable, Army Part Number: 13225360. The current known quantity
for this item is 39 includes 3 first articles. This acquisition
covers potential requirements for five (5) years for a total
maximum quantity of 275. 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 Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions. And this solicitation is subject
to the AMCOM Spares Best Value contracting process. See Sections
A, L, and M of the solicitation. Destinations to be furnished.
Delivery Schedule 195 days after contract award include test
and administrative time.. Offerors must be approved and qualified.
The proposed contract listed herein is 100 percent small business
set aside. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-ML-TC,
Fax Number 256-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN: 1240-01-217-2356,
Awd Date: 31 Jan 89, Qty: 597, Unit Price: $2,170.35. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. See Number
Note(s):1
CITE: (W-038 SN422548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 13--ALL PURPOSE REMOTE TRANSPORT SYSTEM
SOL Reference-Number-WMOK-00-005
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
- Karen Turner, Contracting Officer, Phone 850-882-4586x316,
Fax 850-882-9381, Email
DESC: Proposed Contract Action RPP F08626-00-R-0027 is tentatively
schedule to be released on or about 28 Feb 00. A sources sought
synopsis was published on 4 Nov 99. Technical documentation
concerning this program will be posted on the electronic posting
system (http:www.eps.gov) or provided upon special request
. Firms that have previously responded to any synopsis for
this requirement need not respond again. Firms responding to
this synopsis should state if they are a large, small, or small
disadvantaged business. The appropriate SIC code is 3531 with
a size standard of 500 employees. An ombudsman has been established
for this acquisition. The only purpose of the ombudsman is
to receive and communicate serious concerns from potential
offerors, when an offeror prefers not use established channels
to communicate his/her concern during the proposal development
phase of this acquisition . The ombudsman does not diminish
the authority of the program manager or contracting officer,
but communicates contractor concerns, issues, disagreement,
and recommendations to the appropriate government personnel.
When requested, the Ombudsmen shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Potential offerors should use established channels to request
information, pose questions, and voice concerns, before resorting
to the use of Ombudsman. Potential offerors are invited to
contact AAC_s Ombudsman (Dr. Mario J. Caluda , 850-882-5558,
e-mail caluda@eglin.af.mil). For routine communications concerning
this acquisition , potential offerors are invited to contact
Mr. Dennis Fields, (850) 882-4685x336 for contractual information
or Captain Steven Barker (850)882-4686x344 for programmatic
information. Collect calls will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-WMOK-00-005&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-038 SN422423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13--KINEMATIC DECOY FLARES
SOL N00164-00-R-0045
DUE 031700
POC S. Burris, Code 1165ZG, telephone 812-854-3696
DESC: The Naval Surface Warfare Center, Crane Division, has a
requirement to develop a Kinematic Decoy Flare compatible with
the AN/ALE-39 Countermeasure Dispensing System. The requirements
include 1 lot of engineering services to develop the Kinematic
Decoy Flare and options for the following: 1) an aerodynamic
model of the design, 2) inert detailed mass models, 3) windstream
performance test units, 4) production units, 5) product drawings
and 6) safety information and data. Provisions of various military
specifications including MIL-STD-331, MIL-STD-810 and MIL-STD-2105
apply. Deliveries are FOB destination and are required as early
as 28 August 2000. It is anticipated that multiple contracts
may be awarded for the engineering services effort, but only
one contract will have the options exercised. It is anticipated
that the engineering services effort will be cost-plus-fixed
fee with the options being firm-fixed price. This solicitation
will be available at the following WWW address: http://www.crane.navy.mil.supply.
Contact Ms. Susie Burris at 812-854-3696 or Email burris_s@crane.navy.mil.
See Numbered Notes 9 and 26. All responsible sources may submit
an offer which will be considered by this Agency.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-038 SN422450)

[Commerce Business Daily: Posted in CBDNet on February 5, 2000]
[Printed Issue Date: February 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 ASSEMBLY, SKI
SOL SP0475-00-R-1587
DUE 031700
POC Denise A. Blount, BV196, (804) 279-3322, Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1560-00-778-5302/YPG99217000403. Configuration
Control Applies, Critical Item Part #: 34-1090-508 Quantity:
25 EA 100% Option quantity applies. Other than full and open
competition, intended sources: FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 185 days ARO. Solicitations between
$25,000 and over will be made in writing. This is a request
for a written quote, please submit offers to ATTN: Denise Blount.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Automated
Best Value System - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. LINKURL:
www.dscr.dla.mil LINKDESC:
EMAILDESC:
CITE: (W-036 SN422383)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--HOUSING,MECHANICAL
SOL DAAH23-99-R-0040
DUE 032200
POC Elisa Boyer, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 1560-01-856-9222, P/N: 7-311310013-5, Quantity 26
each, applicable to the AH-64 Airframe Unit. F.O.B. Origin
with delivery to Texarkana, TX. A request for quotation will
be issued to The Purdy Corporation, Boeing Precision Gear Inc
and McDonnell Douglas Helicopter Company. This procurement
requires prequalification. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. All responsible sources may submit an offer which
shall be considered by the agency. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-A, Elisa boyer, Contracting Officer, on FAX
number 256 955-9220. NOTES: 22,23 and 26
CITE: (W-038 SN422543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YPKD Wright-Patterson AFB, OH, 45433
SUBJECT: 15--F-16 ISRAELI MULTI-ROLE FIGHTER
SOL N/A
DUE 020800
POC Farris Welsh,(937) 656-6051
DESC: This is a Contract Award Notice
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99C2048/99C2048.asp
LINKDESC:
EMAILADD: Farris.Welsh@wpafb.af.mil
EMAILDESC:
CITE: (D-038 SN422700)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP047599QVB24
DUE 022800
POC Sabrina Spratley/(804)279-3438/BV410/JUPA. Michele Thomas,
Contracting Officer.
DESC: SP0475-99-Q-VB24, NPG99174000256, 1560-01-387-6707, Specs,
plans or dwgs relating to the procurment described are not
available and cannot be furnished by the government. Unrestricted,
ABVS applies. Delivery Days: 214 ARO. Qty required 143. CBD
notice 352512 dated 7/9/99 is revised. The total quantity required
is increased from 79 ea. to 143 ea. The Governmnet is proposing
award under Northrop Grumman BOA N00383-00-G-001D. Interested
parties should submit request prior to the closing date indicated
above. Note 22.
CITE: (W-038 SN422711)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--LINK ASSY, UNIVERSAL
SOL SP0460-00-R-1607
DUE 032700
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00021000237, NSN 1650-01-171-7720, Link Assy, Universal,
Note 26 applies, IAW Parker-Hannifin Corp., P/N 308944-1, Unrestricted,
Note 23 applies, delivery is 365 days ARO, Intended source
is Parker Hannifin, CAGE 82106, Option to extend term of contract
(48 months), other than full & open competition. This solicitation
will result as an IQC. DSCR does not currently have an approved
technical data package available for this NSN. Requests for
solicitation should be faxed to (804)279-4165.
CITE: (W-035 SN422335)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, INDICATOR
SOL DAAH23-00-Q-0413
DUE 031500
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
955-8683, or 842-7277.
DESC: The purpose of this modification is to change the closing
date from Feb 29,2000, to Mar 15, 2000.
CITE: (W-035 SN422336)

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

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLIES
SOL DAAE20-00-T-0096
POC Contract Specialist: Phyllis J. Smith;Contracting Officer:
Jerry L. Yowell
DESC: This requirement is for 14 each, Circuit Card Assy;NSN:
5999-01-057-0044, P/N: 11830497;16 each, Circuit Card Assy,
NSN: 5999-01-088-8033, P/N: 205F419;12 each, Circuit Card Assy,
NSN: 5999-00-5435-4188, P/N: 189F690, End Use: Cobra Helicopter.
Items are sole cource to General Dynamics Armament Systems,
128 Lakeside Avenue, Burlington, VT 05401-4930. This notice
is published for subcontracting purposes only. Note 22 applies.
CITE: (W-038 SN422441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING, FLEXIBLE, AIR REFUELING
SOL sp0740-00-r-3676
DUE 030600
POC anita l. luich, telephone, 614-692-3277; fax 614-692-3672
DESC: 1. nsn 4710-00-623-9748 this solicitation is for a firm
fixed price contract with 100% option which may or may not
be exercised. quantity of 68 ea; 38 ea to stockton, ca; 30
ea to tinker afb, ok, to be delivered in 100 days after the
date of order. all responsible sources may submit an offer/quote
which shall be considered. 2. item description: coupling, flexible,
air refueling. 3. approved sources 25472 p/n 5a1020; 81205
p/n 10-2429-1; 0ach0 p/n 5a1020. 4. the following notes are
included by reference: note 26 5. the small business size standard
is 500 employees. 6. specifications aor drawings are not available.
7. this acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c. 2304(c)(1). approved
sources are 25472; 81205; 0ach0. 8. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-038 SN422454)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-100024
DUE 032000
POC Contact Linda D. Hutzler, Contract Specialist (252) 334-5212
DESC: The quantity for line item 13 on subject solicitation has
been changed to read 20 each from 10 each.
CITE: (W-038 SN422554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DISC PACK, COUPLING
SOL DAAH2300Q0596
DUE 032200
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NOUN:DISC PACK, COUPLING; NSN: 1650-01-185-3088, P/N: 406-040-340-101,
This requirement is for a quantity 800 each, in accordance
with The Bell Helicopter Textron Inc. part number applicable
to the 0H-58D Aircraft. FOB Origin with a qty. 800 each to
XU Trans Ofc, Red River Army Depot, Texarkana, TX 75507-5000.
Manufacture of this part requires use of master or coordinated
tooling, serial numbers, fatigue testing, proof of design and
is a flight safety part. If only one set of tooling exists
and cannot be made available to another source for manufacture
of this part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
have jurisdiction over the part in the intended application.
Source of supply for this part is Rexnord Corp., Warren, PA
and Bell Helicopter Textron Inc., Fort Worth, TX. Procurement
History for the last 3 buys: 99MAR18 228 ea., $86.80 ea., Rexnord
Corp., 96MAR22, 500 ea., $57.40 ea., Rexnord Corp., 93AUG25,
941 ea., 53.60 ea., Rexnord Corp. Authority and Justification
is 10 U.S.C. 2304 (c)(1). This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. To obtain
this solicitation package, send a fax to the buyer shown above
at 256-955-9220, be sure to include company name, telephone
number and solicitation number. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. Firms are encouraged to
seek source approval in order to complete for future solicitations
by accessing the website www.redstone, army.mil./cmo/ and looking
under CSL or SAR information. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. All responsible sources are encouraged to submit a proposal
which shall be considered by the Agency. See note 22, 23, &
26.
CITE: (W-038 SN422642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 16--BREAKOUT OXYGEN SURVIVAL SYSTEM (BOSS)
SOL F11623-00-TO365
DUE 022400
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: The proposed contract action is for supplies/service for
which the Government intends to solicit/negotiate with only
one source under the authority of FAR 6.302. This procurement
is sole source to Essex PB&R. Interested persons may identify
their interest and capabilities to respond to the requirement
or submit a proposal. 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 will
be considered by the Government. A determination by the Government
not to compete with this proposed contract will be based upon
responses received to this notice, and is solely within the
discretion of the Government. This is a combined synopsis/solicitation
with required delivery schedule with First Article Testing,
and no written solicitation will be issued. Requirement is
for testing of a drop down smoke hood. This is advanced development
of the existing victim rescue unit (VRU). Respondents should
have rights or access to commercial designs for the VRU, NSN
1660-01-421-0084. The hood shall be a modified VRU to provide
aircrew members and passengers with hypoxia, and smoke and
fume protection. The smoke hood shall connect to existing on-board
oxygen to supply and have means for quick disconnect to provide
smoke and fume protection during egress. The unit design shall
allow for verbal communication when donned. The unit shall
contain its own source of oxygen for egress, and shall fit
in the overhead compartment without modification to the compartment.
The successful offeror will be required to perform First Article
Testing. The successful offeror will be required to deliver
two prototype units within 30 days of contract award, and 100
functional test articles, designated for specific aircraft
application/testing within 60 days of prototype approval. The
performance objectives of the hood are as follows: (1) the
test units will fit into the allotted space provided in the
specified aircraft (s). (2) the test units shall be capable
of integration on military and commercial derivative aircraft.
(3) the units shall provide protection greater than the existing
passenger oxygen mask and meet established protection requirements
of the VRU. (4) the units shall meet or exceed the established
requirements for donning time. (5) incorporation of the units
shall reduce inspection time and manpower impacts during servicing.
(6) incorporation of the units shall significantly reduce the
life cycle cost in comparison to the current VRU and passenger
oxygen mask and enhance overall mission readiness. Test articles
shall be built identical to production models. Test subject
will be closely monitored to determine any shortfalls of the
design or instructions. Interested sources should provide sufficient
evidence of capability to provide the item for evaluation.
Offerors shall submit a Statement of Work addressing the above
requirements and effect through Federal Acquisition Circular
97-04. This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 3728 and the small business size standard is 1000 employees.
Provisions at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Provision at 52.212-2, Evaluation
- Commercial Items applies to this acquisition. Paragraph (a)
is supplemented to read: Award of this acquisition will be
evaluated on technical capabilities, past performance and price,
equally. The contractor is required to supply 3 references
to allow the government to evaluate past performance. Recommend
past performed work referenced, be similar to the above request
and performed within the last three years. Submitted information
must reference: name and complete address of company and current
telephone number. Offerors must include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items, with quote. Copy of provision
may be requested by fax at above listed number. Quote will
not be considered without completed provision. The clause at
FAR 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The clauses at the following subparagraphs
apply (b) (8), (b) (9), (b)(12), (b)(13), (b)(14), (b)(15),
(b)(22), (c)(1), and (c)(5). The clauses at DFARS 252.212-7000,
Offeror representations and certifications - Commercial Items,
and DFARS 252.212-7001 Contract Terms and Conditions required
to implement Statutes or Executive Orders applicable to Defense
Acquisition of Commercial Items, apply to this acquisition.
DFARS 252.204-7004 and DFARS 252.225-7001 applies. The Defense
Priorities and Allocations System (DPAS) does not apply to
this acquisition. Contractors must be registered on the Central
Contractor Registration (CCR) to be eligibly for award. Application
may be obtained by calling " fax on demand" at 1-703-696-0504,
or register on-line at: www.ccr2000.com. Quotes are due on
24 Feb 2000 NLT 1600 CDT at the 375th CONS/LGGB, 201 E. Winters
St., Bldg 50, Scott AFB IL 62225-5015, or may be faxed to (618)256-5237,
Attention: Ms. Haeffner. Ms Yolanda Bent, Contracting Officer
(618)256-9263, and Judith A. Haeffner, Contract Specialist
(618)256-9255 are the points of contact for this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-TO365&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-038 SN422653)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--PURCHASE OF 25 EACH BOMB RACKS
POC Contract Specialist, Ann Hamerlinck (309) 782-3946, Contracting
Officer, Jerry L. Yowell (309) 782-6736
DESC: Requirement is for 25 Bomb Racks NSN: 1095-01-301-7705,
Item is Sole Source to Talley Defense Systems P.O. Box 34299
Mesa, AZ 85277-4299 PUBLISHED FOR SUBCONTRACTING PURPOSES ONLY.
NOTE 22 APPLIES
CITE: (W-038 SN422695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 16--COMPOSIT MODULAR AVIONIC SUPPORT STRUCTURE ASSEMBLY
(CMASS
SOL NA
DUE 020700
POC Connie Castleton, 703-706-2793
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quote (RFQ). The solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 97-15. This solicitation
is not a set-aside to small business concerns. This will be
an all or none firm-fixed-price contract. The Government intends
to negotiate for items 0001 through 0002 (see items listed
below) on a sole source basis with Litton Systems, INC., Aero
Products Division, 2150c Burbank Boulevard, Woodland Hills,
California 91307. This will be an all or none firm-fixed-price
contract. The standard industrialization classification code
is 3728, Aircraft parts and Auxiliary Equipment, N.E.C., the
business size standard is 1000 employees. Item 0001: Specific
Make and Model(no substitutions accepted), Manufacturer Litton
Aero Products, Product Description: Composite Modular Avionic
support structure Assembly (CMASS) Product Number:464590-01-03,
Quantity: 1 each. Item 0002: SHIPPING, if not FOB Destination;
Quantity: 1 lot, not-to-exceed amount. SHIP TO ADDRESS: Mission
Support Activity, Mission Stock Record Account, ATTN: IALO-MSA-SR
(ARL), 9801 Dalrymple Road, Bldg. 712 Suite 1, Fort Belvoir,
VA 22060-5435. Inspection and acceptance of all items will
occur at destination (government facility). Offeror's are to
submit the following information: (1) Firm fixed pricing for
each line item listed in this announcement; (2) payment terms;
(3) CAGE code, DUNS/Bradstreet number, and taxpayer's ID number;
(4) specifications and technical data pertaining to the equipment;
(5) delivery schedule, product origin, FOB point, type/size
of business, and any discount terms; and (6)executed FAR clause
52.212-3 and DFARS 252.212-7000. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this solicitation:
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1989); FAR 52.252-2, Clauses Incorporated by Reference
(Fed 1989); FAR 52.212-1, Instructions to Offerors Commercial
Items (Jan 1997); FAR 52.212-3, Offeror Representations and
Certifications Commercial Items (Jan 1997) (NOTE: For provision
FAR 52.212-3-The offerors must provide written representations
and certifications); FAR 52.212-4, Contract Terms and Conditions
Commercial Items (May 1997); FAR 52.212-5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
Commercial Items (Aug 1996); to include FAR 52.203-6, Restrictions
on Subcontractor Sales to The Government, with Alternate I
(51 U.S.C. 253g and 10 U.S.C. 2402 ); FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.
C. 423); Far 52.222-26, Equal Opportunity (E.O. 11246); Far
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The following Defense
Federal Acquisition Regulations Supplement (DFARS) provisions
and clauses apply to the solicitation: DFARS 252.212-7000,
Offerors Representations and Certifications Commercial Items
(Mar 1988) (NOTE: For provisions FAR 52.212-7000-The offeror
must provide written representations and certifications to
include 252.247-7022, Representation of extent of transportation
by sea.); DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions or Commercial Items (Nov 1995) to include
DFARS 252.225-7001, Buy American Balance of Payment Program
(41 U.S.C. 10 10a-10d, EO 10582). All responsible sources should
submit a quote to fax number (703) 806-1156 or e-mail to clcastl@vulcan.belvoir.army.mil.
Do not mail in your quotation. Quote shall be received by 4:30
p.m., February 10, 2000.
CITE: (W-038 SN422759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 184th LS/LGC - KS ANG, 57330 Mustang Dr, Suite 13, McConnell
AFB, KS 67221-9013
SUBJECT: 17--AIRCRAFT MAINTENANCE MOBILE WORK PLATFORMS
SOL DAHA14-00-Q9900
DUE 021500
POC ERROR--BILL PHILLIPS, Buyer, 3166877649
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
MANUFACTURED ITEMS prepared in accordance with the format in
the Federal Acquisition Regulations (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This procurement is a 100% small business set-aside utilizing
Simplified Acquisition Procedures(FAR Part 13). THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. A conceptual
drawing of the items requested is available; please request
a copy via e-mail to the buyer or by fax request (phone request
will not be honored). Potential Offerors may (encouraged to)
submit multiple quotes for evaluation and consideration by
the government. The government reserves the right to negotiate/clarify
requirements with one, some or all offerors who submit a quote
in response to this solicitation before award. This solicitation/resultant
purchase order document will incorporated the latest Federal
Acquisition Regulations ((FAC) 97-15), Defense Acquisition
Regulations (DCN 20000113), Army Federal Acquisition Regulation,
and the National Guard Federal Acquisition Regulation provisions
and clauses are those in effect at the time of issuance and
award. The Small Business Size Standard is 500 employees for
the Standard Industrial Code (SIC) 3449. The Kansas Air National
Guard intends to procure the following item(s) 2 each B1B Aircraft
Maintenance Stands (mobile work platforms) (one right hand/one
left hand unit or two interchangeable units). These stands
are mobile with stabilizing arms. Lightweight design: able
to be moved/pushed by 2 medium sized individuals but with a
sturdy frame capable of holding 500 lbs. Mezzanine type stairs
to reach work platform for performing engine maintenance on
a B1B aircraft, with a second set of stairs to reach out to
wings (get on top of the wings). Technical Information about
the requirements may be obtained from Lisa Hughey via e-mail
(lisa.hughey@ksmcco.ang.af.mil). Desired Delivery is within
30 Days ARO with a Required Delivery no later than 45 Days
ARO. WARRANTY: Standard Commercial Warranty is required if
one is offered to the general public. MARKING: shall be in
accordance with manufacturers commercial product marking standards..
SHIP TO: McConnell AFB, Kansas 67221 (Wichita, KS). Delivery
shall be FOB Destination. Inspection and Acceptance shall be
Destination. Quotes shall be submitted via fax 316.687.7925
or 316.687.7958 or 316.687.7521 or via e-mail (William.Phillips@ksmcco.ang.af.mil),
please include phone number, faz number and e-mail address
with your quote(s), along with Cage Code, DUNS number, and
Tin Number and any discriptive literature. Potential Contractors
shall confirm receipt of their quote(s). Solicitation number
DAHA14-00-Q9900 and must be received no later than February
15, 2000, 4:00 PM CST. Standard commercial format may be used.
PROVISIONS AND CLAUSES applicable to this acquisition are as
follows: FAR 52.212-1, Instructions to Offerors - Commercial
Items, no addenda included; FAR 52. 212-3, Offeror Representations
and Certifications - Commercial Items, QUOTES SHALL INCLUDE
A COMPLETED COPY OF THIS PROVISION; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items (available upon fax
or e-mail request to the buyer), FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, for Paragraph (b) the following
clauses apply: (11), (12), (13), (14), (15), (16) and (22);
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, for Paragraph (b) the following
clause applies: DFARS 252.225-7001; DFARS 252.204-7004, Required
Central Contractor Registration (CCR) Notification; The offeror
should also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment Code (DUNS number) and Tax Identification
Number. All qualified responsible business sources may submit
a quotation, which shall be considered by the agency. SPECIAL
NOTICE: The Director, Defense Procurement has revised DFARS
to require contractors to be registered in the Central Contractor
Registration (CCR) as a condition for receipt of contract award.
Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet http://www.ccr2000.com
EMAILADD: William.Phillips@ksmcco.ang.af.mil
EMAILDESC:
CITE: (W-035 SN422359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HOISTING UNIT,AIRCR
SOL N0038300QP210
DUE 031600
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 6R-1730-01-161-8623-SX, Ref Nr 1353AS100-1, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-036 SN422361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--YRBM(L)-36, SSP-306-00, RAV
SOL N62678-00-R-0111
DUE 071400
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Miscellaneous decking, electrical, and mechanical repairs.
To qualify for an award under this solicitation the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractor's inspection
will tentatively take place on June 20-22, 2000 at U.S. Naval
Amphibious Base, Little Creek, Norfolk, VA. The availability
dates are tentatively set for September 1, 2000 through November
15, 2000 with the work to take place at the contractor's plant.
The place of performance is unrestricted. This will be a Best
Value procurement.
CITE: (W-038 SN422665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--CAB ASSEMBLY
SOL SPO760-00-R-6357
DUE 032200
POC FOR INFORMATION ONLY Jana M Engels-Stinson 614-692-1582,
fax-614-692-3028
DESC: NSN 2040-01-125-9981. Cab Assembly. YPC99265000639. Cecom
LR Center (97403) P/N 13226E0230 or F B M Marine LTD (K3335)P/N
33-02C. Total quantity is 23 each to be shipped to New Cumberland
PA 17070-5002, 210 days after date of award. Proposed procurement
contains a 100% option for increased quantities. The Automated
Best Value System and the Delivery Evaluation Factor apply
to this acquisition. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
This is an unrestricted acquisition. See note 26. Copies of
this solicitatin are available at the office above or by faxing
614-692-2262 or e-mailing incoord@dscc.dla.mil and will not
be available until 15 days after this notice appears in the
CBD. Requests should include the company name address, and
solicitaion number.
CITE: (W-038 SN422511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL USZA25-00-R-0001
DUE 033100
POC POC J.H.Loux, 410-278-3399, FAX 410-278-2980
DESC: The Government has a requirement to develop a low profile,
general purpose utility type all terain vehicle identified
as the COMBAT SUPPORT VEHICLE (CSV). Sources are sought to
design and develop a CSV prototype. General performance characteristics
of the CSV include : Payload capability of 3,000 lb.; towing
capability of 4,000 lb.; forward speed of 40mph, diesel powered,
automatic transmission. Demensions: overall (Est 0 L 156",
W 56", H 36"; Payload platform of 84"x55"; 24 volt electrical
system; Operational range in excess of 250 miles; Ground clearance
of 10". The CSV must be capable of performing the following
missions: As a Cargo Hauler and Tow Tractor. The primary mission
of the CSV is to haul heavy bulk cargo over irregular terrain
in a closed confines environment. The secondary mission is
to haul heavy cargo cross-country over irregular terrain. The
Government may award multiple contracts for the prototype CSV.
After testing, the Government anticipates a limited production
quantity contract will be issued to the contractor that has
developed the most successful prototype CSV.
CITE: (W-038 SN422607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 23--POWER CART, AC OUTPPUT CABLE, AND T-HANDLE TRAILER
SOL NA
DUE 021000
POC Connie Castleton, 703-706-2793
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quote (RFQ). The solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 97-15. This solicitation
is set-aside to small business concerns. This will be an all
or none firm-fixed-price contract. The standard industrialization
classification code is 5046, Commercial Equipment, N.E.C.,
the business size standard is 100 employees. Item 0001: Manufacturer
Hobart, Ground Power, Product Number: 90SX200, 90 KVA ADV Converter,
Dual Output, Finish: STD, White; Quantity: 1 each. This item
shall be specific make/model or equal to with the following
specific salient features: Advanced PWM switching for high
reliability; clean, reliable power; NBPT compatibility; easy
access for service; rust-free aluminum enclosure, built-in
input power circuit breaker; memory storage upto 200 events
for greater than 30 years; measure power flow (KWH); high efficiency
for low operating costs; ETL (UL) 1012) certification; CE comp;iant;
advanced diagnostic; RS232; communications port; built-in line-drop
compensation; simplified fault reporting & maintenance; protected
against input micro-breaks; quiet operation. Item 0002: AC
output cable 30" w/plug Part Number: 402034-002, for use with
item 0001; Quantity: 1 each. Item 0003: Trailer, T-Handle,286362-001,
for use with Items 0001, Quantity: 1 each; Item 0004: SHIPPING,
if not FOB Destination; Quantity: 1 lot estimated not-to-exceed
amount. SHIP TO ADDRESS: COMMANDER, 204th MI BN (AE), ATTN:
Jim Coxwell, Bldg 11115, RM 120, Biggs Army Airfield, El Paso,
TX 79968. Inspection and acceptance of all items will occur
at destination (government facility). Offeror's are to submit
the following information: (1) Firm fixed pricing for each
line item listed in this announcement; (2) payment terms; (3)
CAGE code, DUNS/Bradstreet number, and taxpayer's ID number;
(4) specifications and technical data pertaining to the equipment;
(5) delivery schedule, product origin, FOB point, type/size
of business, and any discount terms; and (6)executed FAR clause
52.212-3 and DFARS 252.212-7000. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this solicitation:
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1989); FAR 52.252-2, Clauses Incorporated by Reference
(Fed 1989); FAR 52.212-1, Instructions to Offerors Commercial
Items (Jan 1997); FAR 52.212-3, Offeror Representations and
Certifications Commercial Items (Jan 1997) (NOTE: For provision
FAR 52.212-3-The offerors must provide written representations
and certifications); FAR 52.212-4, Contract Terms and Conditions
Commercial Items (May 1997); FAR 52.212-5, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
Commercial Items (Aug 1996); to include FAR 52.203-6, Restrictions
on Subcontractor Sales to The Government, with Alternate I
(51 U.S.C. 253g and 10 U.S.C. 2402 ); FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.
C. 423); Far 52.222-26, Equal Opportunity (E.O. 11246); Far
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The following Defense
Federal Acquisition Regulations Supplement (DFARS) provisions
and clauses apply to the solicitation: DFARS 252.212-7000,
Offerors Representations and Certifications Commercial Items
(Mar 1988) (NOTE: For provisions FAR 52.212-7000-The offeror
must provide written representations and certifications to
include 252.247-7022, Representation of extent of transportation
by sea.); DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions or Commercial Items (Nov 1995) to include
DFARS 252.225-7001, Buy American Balance of Payment Program
(41 U.S.C. 10 10a-10d, EO 10582). All responsible sources should
submit a quote to fax number (703) 806-1156 or e-mail to clcastl@vulcan.belvoir.army.mil.
Do not mail in your quotation. Quote shall be received by 4:30
p.m., February 10, 2000.
CITE: (W-038 SN422685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TARPAULIN
SOL SP0750-00-R-2947
DUE 032900
POC For Information Only: Carol L. Black/(614) 692-1346 or FAX
(614) 693-1577
DESC: Paulin, (Sewn). (Tarpaulin), NSN 2540-01-330-8062, made
in accordance with Army Drawing (19207) 10936264 and all current
related data. All responsible sources may submit an offer which
shall be considered. See Notes: 1, 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at(614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, closing date, NSN,
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
This is 100% set aside acquisition for an Indefinite Quantity
Type Contract. Estimated annual quantity of 1856 will be shipped
to various zones within CONUS. The total shall not exceed five
years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Estimated issue date is March
1, 2000.
CITE: (W-038 SN422421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION PANEL.
SOL SP0750-00-R-2950
DUE 032900
POC For information, Point of Contact -- Herman L. Poe, Contract
Specialist, (614) 692-2865.
DESC: NSN: 2510-01-249-1580, Insulation Panel, Vehicular Cab,i/a/w
drawing: 12339650; NSN: 2510-01-249-1581, Sound Dampner, Cargo
Door, i/a/w drawing: 12339649; NSN: 2510-01-250-7594, Insulation,
Rear Seat Foot Area (L.H.), i/a/w drawing: 12339023; NSN: 2510-01-335-7363,
Insulation Panel, Interior Right Hand Front, i/a/w drawing:
12342455 & 7527188; NSN: 2510-01-373-7877, Insulation Panel,
Vehicular Cab, i/a/w drawing: 12340873. Various Quantity Ranges.
Items will be shipped to various zones within conus. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): one (1), nine (9), twenty-three (23) and twenty-six
(26). Copies of this solicitation are available at the address
above or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The small business size
standard is 750 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: Internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-038 SN422622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 25--SWEEPER HEAD REPLACEMENT BRUSHES
SOL F65501-00-T0030
DUE 021700
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramonaa@elmendorf.af.mil - Jason Hamler,
Contract Administrator, Phone 907-552-5565, Fax 907-552-7496,
Email
DESC: SWEEPER HEAD REPLACEMENT BRUSHES _ This is a combined synosis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-T0030
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The Standard Industrial
Classification (SIC) Code is 3991; small business standard
is 500 employees. This acquisition has been 100%set aside for
small businesses. Offerors must provide items that are made
by small business manufacturers. PROJECT: Line item 0001)Sweeper
head replacement brushes for the Sweeper Model No: 3100, 18
FT sweeper head. Replacement brush set must include spacers.
MFR by Sweepster Inc. P.N. 01-0761 or equal. Quantity of 20
ea. Delivery shall be made to Elmendorf AFB, AK 99506-2500.
The following provisions and clauses are incorporated and shall
remain in full force in any resultant purchase order; FAR Part
52.212-1; Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations
and Certifications - Commercial Items with its quote. FAR Part
52.212-4; Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004; Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, and 52.247-64; Preference for Privately Owned
U.S. - Flag Commercial Vessels. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b) only the following clause
applies: 252.225-7001, Buy American Act and Balance of Payments
Program. The Contractor shall extend to the Government their
standard warranty offered in similar types of sales. Acceptance
of the warranty does not waive the Government_s right with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. This is an all
or none solicitaiton. Submit signed and dated offer to 3 CONS/LGCS,
10480 22nd St., Elmendorf AFB, AK 99506 at or before 1530 (3:30
p.m.) Alaska Time 17 Feb 00. Quotation shall be signed, dated
and submitted on your company_s letterhead or quotation forms.
Quotations may be submitted via fax. All questions concerning
this Amendment must be submitted in writing and faxed to Amn
Ramona Allen, (907) 552-7496. No telephonic responses will
be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-T0030&LocID=641
LINKDESC:
notice
EMAILADD: ramonaa@elmendorf.af.mil
EMAILDESC:
CITE: (D-038 SN422683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T051
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 12.00-24, Load Range H, Style X,
Bias, tube type w/flap, Over the Road, Highway, Mud & Snow
Certified Tread, Class d/a, I/A/W CATL 1922. NSN: 2610-00-262-8686,
Quantity: 561 each. Option: 100%. See Note: None. Offer due
date is on or about 7 Mar 00. (See solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-038 SN422422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-R-T052
POC Wm. Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, 5.00/5.70-8, Load Range D, Bias,
Tube-type w/Flap, IAW SAE J2014, Rib Tread, Military Truck-Bus.
Quantity: 2206 estimated over 3 years. This requirement is
for a 3 year requirements contract. FOB: Destination. Option:
None. See Note: None. Offer due date will be on or around 23
Mar 2000 (see solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-038 SN422606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-R-T053
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, 8.75-16.50, Load Range E, Over The
Road Highway, R/T, Bias, Tubeless, New, Light Truck, in accordance
with ASTM F 1922 & CATL 1922. Quantity: 1962 each estimated
over 2 years. FOB Destination. Option: None. See Note: None.
This acquisition is for a 2 year requirements contract. Offer
due date will be on or around 23 March 2000 (See solicitation
for actual due date). All responsible sources sources may submit
an offer which will be considered. To view more of TACOM's
acqisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-038 SN422616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-R-T050
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, 7.50-16, Load Range E, Highway Regular
Tread, Bias, Tube-type, With Flap, in accordance with ASTM
F1922 & CATL 1922. New, Light Truck. Quantity: 1,980 each estimated
over 3 years. FOB Destination. Option: None. See Note: None.
Offer due date will be on or around 23 March 2000 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered for award. To view more of TACOM's
acquisitions and awards visit our website at: http://tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http//www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.arm.mil
EMAILDESC:
CITE: (W-038 SN422640)

[Commerce Business Daily: Posted in CBDNet on February 5, 2000]
[Printed Issue Date: February 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--CONTROL,DIGITAL ELE
SOL N0038300QJ111
DUE 031600
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-392-2784-DQ, IAW Ref Nr 179945-19, Qty 9
EA, Delivery FOB Origin--Only known approved source is Honeywell
(formerly AlliedSignal) Military Customer Support Tucson AZ
facility; there are no drawings available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-036 SN422362)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAL RING, LABYRINTH
SOL SP0480-00-R-0935
DUE 032300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/804-279-33 88. KO: Amy T Richards/279-5554.
DESC: PR-NO: ARG99265053615 NSN 2840-00-021-8134, seal, ring,
labyrinth modification due to change in issue and closing dates.
The new issue date is 22 Feb 00 and the closing date is 23
Mar 00. Anticipated award date is 23 May 00.
CITE: (I-037 SN422402)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--RING ASSEMBLIES, ACTUATOR
SOL SP0480-00-R1574
DUE 032800
POC dscr.jlpc (804)279-4931
DESC: NSN 2840-01-093-6671; ARG99265053707, Ring Assemblies,
Actuator, P/N 37E502131G006 Rev. "U", Acceptable Sources: Palmer
MFG Co., Cage 24115 and Union Machine, Cage 51992. First Article
Testing applies and origin inspection required. Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the government. Solicitation
to result in an indefinite quantity contract. FOB origin pricing
requested. Unrestricted. Automated best value model, the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. EBB responses are not acceptable, as clause
fill-ins are required. All responsible sources may submit an
offer, which will be considered. DSCR does not currently have
an approved technical data package available for this NSN.
Note 26 applys
CITE: (W-038 SN422435)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-00-R-1568
DUE 032400
POC Velma Ponder/BL670/(804) 279-6183, FAX (804) 279-3123
DESC: This is a modification to the synposis issued Via CDBNET
on 02/04/00. The purpose is to change FOB from Destination
to Origin and to incorporate the following: (1) Requirement
is for 799 each with an 100%-Quantity Option; and (2) issue
and closing dates as 02/08/00 and 03/24/00, respectively.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-038 SN422497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DUCT, EXHAUST,AIRCRA
SOL DAAH23-00-R-0250
DUE 032200
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,FAX
Number 256-955-7014
DESC: This notice was previously submitted under solicitation
DAAH23-00-Q-0536, Submission No. 414114,Jan 7, 2000. This
modification is made to reflect a solicitation No. change to
DAAH23-00-R-0250 and a quantity change from 29 each to 50 each.
All firms that submitted requests for a copy of solicitation
under previous submission need not respond again.
CITE: (W-038 SN422563)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER 7 STAGE; TF33 ENGINE
SOL F3460100Q49630
DUE 032300
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil - Joanna Latting, Buyer, Phone (405)739-5210,
Fax (405)739-2220, Email joanna.latting@b2mx.tinker.af.mil
DESC: Due to Urgency of this acquisition, synopsis is hereby
cancelled and solicitation F34601-00-Q-49630 will be mailed
on approximately 09-Feb-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F3460100Q49630&LocID=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-038 SN422582)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--COWL ASSY, TORQUEMET
SOL SP0-480-00-r-1547
DUE 031500
POC LT Kristin Piotrowksi, DSCR-JLPA, 804-279-5146, fax: 804-279-3123.
DESC: NSN 2840-00-874-4239; FPG00005000237; Cowl Assy, Torquemet;
Allison Engine co Inc. Cage Code 63005; Danville Metal Stamping
Inc. Cage Code 97126; P/N 6822464; Specifications, plans or
drawings relating to the procurment described, are not available
and can not be furnished by the Government; FOB Origin; Origin
Inspection; Unrestricted; Other than full and open competition;
Total quantity is 750 each plus 100% option; 210 DARO; Destination
460 each to Stockton CA, 95296 and 290 each to Texarkana, TX
75507; Automated best value model - the final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
POC fax (804)279-4165 (Bid Custodian).
CITE: (W-038 SN422592)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE, AIRCRAFT ENGINE
SOL SP048099R2485
DUE 030900
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5003T35P01, NSN 2840-00-907-2638.
Acceptable Source: General Electric Co. Other Than Full and
Open Competition Applies. Quantity of original solicitation
has increased from 50 to 80 each to be delivered to New Cumberland,
PA with Best available delivery. New closing date is March
9, 2000.
CITE: (W-038 SN422643)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--NOZZLE, TURBINE, STAGE 5
SOL SP0480-00-R-1569
DUE 033100
POC Velma Ponder/BL670/(804) 279-6183, FAX (804) 279-3123
DESC: Solicitation for NSN 2840-00-025-9481, NPG00020000832,
Nozzle, Turbine, Stage 5, General Electric Co., Cage 99207,
P/N 6016T60P05. Requirement for 574 each with 100% option for
increased quantities. Unrestricted. FOB and inspection & acceptance
at origin. Critical application Item. Delivery schedule 180
DARO. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-038 SN422655)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--DIFFUSER AND SLEEVE
SOL SP0480-00-R-1421
DUE 032800
POC D. Lena Miles, 804-279-5762
DESC: Nsn 2835-00-245-3025, Ypg99259000327, Diffuser and Sleeve,
Sundstrand Aerospace part nr. 26442-0-3; authorized source
is AAR Defense Systems, Cage 1y249. Origin inspeciton required
in accordance with QAP QE02. Fob Origin applies. Quantity is
152 each with 100% option. Other than full and open competition.
Not restricted to small businesses. Not a commercial item,
see note 26. Delivery requested is 240 days aro. Requests for
solicitation should be made to bid custodian at 804-279-3026.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-038 SN422674)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL DTCG38-00-Q-100018
DUE 030600
POC Sherri Peele, Contract Specialist, (252)335-6491, L. J. Hudson,
Contracting Officer, (252)335-6142
DESC: This action originally publicized in the CBD dated 01/31/00
is amended to raise the quantity of Clin 36, P/N 3001410-9,
Liner Outer Transit to 20 each.*****
CITE: (W-038 SN422678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR
SOL SPO750-00-R-2896
DUE 033100
POC For information only: Evan B. Baisden / (614) 692-1336 /
(614) 693-1577
DESC: Regulator, Engine Generator, NSN 2920-01-226-4601, Used
on Bradley Fighting Vehicle System (BFVS). I/A/W C.E. Niehoff
and Co. Inc. (76761) P/N N3012. All responsible sources may
submit an offer which shall be considered. See Note 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 750 employees. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed five (5) years.
This is an unrestricted acquisition for an Indefinite Quantity
Contract. Estimated annual quantity of 315 each will be shipped
to various zones within CONUS. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Estimated issue date is March 3, 2000.
CITE: (W-038 SN422481)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--IGNITER, SPARK
SOL SP0480-00-R-1649
DUE 031000
POC dscr-jlpc (804)279-4913
DESC: NSN 2925-01-150-7160, General Electric P/N 5044T67P07 Rev.
W. Approved Source: Federal Mogol, cage 0AFL4, P/N CH 34419.
Quantity 4272 each. Item is a critical application item and
configuration control applies. Origin inspection required.
Delivery will be to Jacksonville, FL and New Cumberland, PA.
All responsible sources may submit an offer, which will be
considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them may be considered non-responsive
for award.
CITE: (W-038 SN422547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--HOUSING,MECHANICAL
SOL N0038300QN228
DUE 031600
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-371-4276-VH, Ref Nr 70351-38110-045, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-036 SN422363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 30--THRUST OIL COOLERS FOR WOLF CREEK POWER PLANT
SOL DACW62-00-T-0001
DUE 030900
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contracting Officer, (615) 736-5679
DESC: Furnish and deliver four (4) thrust bearing oil coolers
for Wolf Creek Power Plant, Jamestown, Kentucky in accordance
with drawings and specifications which will be provided in
the Request For Quote (RFQ) package. Each cooler consists of
a frame, tube sheets, fixed head, floating head, and 34 cooler
tubes. Cooler tubes consist of an inner tube of a copper nickel
alloy and an outer aluminum tube from which integral fins are
extruded. The coolers are approximately 61" in length and approximately
7" wide. The coolers are designed to replace existing coolers
in 45 MW hydroelectric generators. RFQ packages will be available
on or about 18 February 2000. Quotes are to be submitted by
the close of business (4:15 p.m. Central Standard Time) 09
March 2000. Award will be made on or about 13 March 2000 with
expected delivery date on or about 15 June 2000. This solicitation
is 100% Small Business Set-Aside and is not expected to exceed
$100,000. The Standard Industrial Classification Code is 3568.
Size Standard for Small Business is to employ 500 or less employees.
Responsible sources requesting quotation documents may submit
a quote which will be considered by the Agency. Requests for
RFQ packages should be submitted via fax at (615) 736-7124
or e-mail to Kristal.R.Jones@usace.army.mil. Prospective contractors
must be registered in the Central Contractor Register (http://www.ccr2000.com)
in order to be awarded a Government contract.
EMAILADD: kristal.r.jones@usace.army.mil
EMAILDESC:
CITE: (W-038 SN422550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 30--TAINTER GATE CHAINS AND ASSEMBLIES FOR OLD HICKORY
POWER PLANT
SOL DACW62-00-B-0003
DUE 031000
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contracting Officer, (615) 736-5679
DESC: Furnish and deliver six (6) sets of spillway gate chains
and side seal assemblies for Old Hickory Power Plant and Dam,
Old Hickory, Tennessee in accordance with drawings and specifications
which will be furnished in the Invitation for Bid (IFB) package.
Each set of spillway gate chains consists of two (2) 61-foot
sections of links (side bars) and pins. Each side seal assembly
consists of rubber side seals and accessories including seal
support angles, clamp bars, gaskets, and fasteners. The chain
sections and side seal assemblies will be used to replace existing
components on the six (6) existing 128,500 lb., 45 ft x 41
ft radial spillway gates. IFB packages will be available on
or about 18 February 2000. Bids are to be submitted by 2:00
p.m. Central Standard Time on 10 March 2000. Award will be
made on or about 13 March 2000 with expected delivery date
on or about 15 September 2000. This solicitation is 100% Small
Business Set-Aside. The Standard Industrial Classification
Code is 3568. Size Standard for Small Business is to employ
500 or less employees. Responsible sources requesting solicitation
documents may submit a bid which will be considered by the
Agency. Requests for solicitation packages should be submitted
via fax at (615) 736-7124 or e-mail to Kristal.R.Jones@usace.army.mil.
Prospective bidders must be registered in the Central Contractor
Register (http://www.ccr2000.com) in order to be awarded a
Government contract.
EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-038 SN422712)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--BUSHING, SLEEVE
SOL SP0441-00-R-1620
DUE 032100
POC Yolanda Moore/BZ315/Contract Specialist/804-279-3761, Debra
M. Call, Contracting Officer
DESC: FPG99301000862, NSN 3120-01-435-1214, Bushing, Sleeve,
General Electric Co., cage 07482, P/N 1812M80P01, Origin inspection
required. Configuration control.Delivery schedule 157 days
aro. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Anticipated award date 05-05-00. Total
quantity 23,422 with 17,444 going to Tracy, Ca and 5,978 going
to Tinker AFB, OK.
CITE: (W-038 SN422544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--HONING MACHINE
SOL N00244-00-T-0474
DUE 022200
POC Nicole Hunga, Contract Specialist Phone: (619) 532-2574 Fax:
(619) 532-1088
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0474.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on a restricted basis as a total
small business set aside under Standard Industrial Code (SIC)
3541, Machine Tools, Metal Cutting Types with a size standard
of 500 employees. FISC San Diego has a requirement for the
following Contract Line Items (CLINs): CLIN 0001 is for a Honing
Machine, Sunnen Products Company Part No. HL1502E or Equal,
Quantity of One (1). Horizontal Tube Type. Characteristics
Of The Hone Are To Be As Follows: Bore ID Honing Capability:
990" To 19", Bore Length Honing Capability: 4" To 60", Maximum
Work Piece OD: 20", Spindle Speed In RPM's 67 To 336 (Variable),
Spindle Stroke Rate: Up To 1000 ipm, Spindle Drive: 4hp., Machine
Control: PLC, Tool Feed System: Automatic (Load Compensated),
Stroke Drive System: Hydraulic Cylinder. Machine Weight Should
Not Exceed 3100 Lbs, And Physical Size Should Not Exceed 227"
X 52" X 65". Machine Should Also Include Automatic Cycle Timer,
Build-In Spindle Load Meter To Monitor Honing Process, And
A Short Stroke And Dwell For Blind Bore And Tight Spot Applications.
Honing Machine To Include All Fluids Required For Normal Operation.
Honing Machine To Include Tool Storage Cabinet. Honing Machine
To Come Fully Equipped With All Tools, Adapters, And Stones
To Hone ID Holes From 1.98" To 7". CLIN 0001 is to include
the following equipment: hone head module part no. MPSH50 -
qty 1 each, hone head module part no. MPSH70 - qty 1 each,
hone head module part no. MPSH85 - qty 1 each, adapter set
part no. MPS2200 - qty 2 each, adapter set part no. MPS2201
- qty 1 each, master holder set 1.98-2.4 part no. MPSM1050
- qty 2 each, master holder set 2.35-3.0 part no. MPSM1060
- qty 2 each, master holder set 2.9-3.5 part no. MPSM2073 -
qty 2 each, master holder set 3.4-4.4 part no. MPSM2085 - qty
2 each, master holder set 3.4-4.4 part no. MPSM3085 - qty 2
each, master holder set 4.0-5.5 part no. MPSM3100 - qty 2,
master holder set 5.0-7.0 part no. MPSM 3125 - qty 2 each,
drive and feed ext (100mm) part no. MPSE2100 - qty 3 each,
drive and feed est (150mm) part no. MPSE2015 - qty 1 each,
disassembly rings part no. MPSER22 - qty 3 each, stone set
part no. H50A45 - qty 25 each, stone set part no. H50J66 -
qty 25 each, stone set part no. H50A67 - qty 10 each, stone
set part no. H70A45 - qty 25 each, stone set part no. H70J65
- qty 25 each, stone set part no. H70A67 - qty 10 each, MB
stone set (replaced by H7) part no H70DM85XG71 - qty 1 each,
MB stone set (replaced by H5) part no H50DM85XG71 - qty 1 each,
porta hone part no R3GP281500WD - qty 1 each, and filter element
part no. PF1104 - qty 3 each. Equipment to include training
for operators and maintenance personnel to allow full operation
and preventive and corrective maintenance. Three (3) sets of
manuals must be included. Delivery is required not later than
15 May 2000. Delivery is F.o.b. Destination. Delivery shall
be made to: Naval Aviation Depot North Island, San Diego, CA
92135-7058. Acceptance shall be at destination. The following
provisions apply FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall
provide an EXPRESS WARRANTY which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. FAR 52.212-4 Contract Terms and Conditions
Commercial Items, applies as do the following addendum clauses;
FAR 52.247-34, F.o.b. Destination. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-21 Prohibition of Segregated
Facilities, FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration, FAR 52.211-6
Brand Name or Equal, DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98. LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE
AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. For more information
call 1-888-227-2423 or visit the internet web site http://www.ccr2000.com
. DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFAR 252.225-7001 Buy
American Act and Balance of Payment Program. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. TO BE DETERMINED TECHNICALLY ACCEPTABLE the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
description for Line Items 0001. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
Commercial Items. ALL RESPONSIBLE OFFERORS ARE TO SUBMIT
CURRENT PRICING, DELIVERY TIME, COMMERCIAL WARRANTY INFORMATION,
PAYMENT TERMS, CAGE CODE, DUNN AND BRADSTREET NUMBER, TAX IDENTIFICATION
NUMBER AND ALL APPLICABLE SPECIFICATIONS REGARDING THIS SOLICITATION.
ALSO REQUIRED ARE COPIES OF APPLICABLE COMMERCIALLY PUBLISHED
PRICE LISTS PERTAINING TO YOUR COMPANY'S PRODUCTS THAT MEET
THE SPECIFICATIONS. QUOTES MUST BE RECEIVED NO LATER THAN 3:00
p.m. PST, February 22, 2000 and will be accepted via FAX (619-532-1088)
Attn: Nicole Hunga. DO NOT MAIL. Note: IMPORTANT INTERNET ADDRESSES:
1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; and 3) Other
federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links).
LINKURL: http://www.neco.navy.mil
LINKDESC:
with the US Navy
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-038 SN422590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 38--TOPSOIL/GRAVEL SHREDDER
SOL FWS1-0038(EM
DUE 021800
POC Elida Monroe, Contracting Officer, 503-231-2052.
DESC: DESC>This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Fish and Wildlife Service plans to
solicit a sole-source simplified acquisition purchase from
Denio Equipment Company, Sparks, Nevada, for an Extec 5000
Turbo Screenplant complete with hydraulic tipping grizzly,
hydraulic topsoil shredder, three stackers and two deck vibatory
screens. This acquisition is approved for a sole source purchase
order in accordance with FAR 6.302. All interested sources
must identify the product by submitting pricing data and an
accurate description of the equipment offered, which includes
the make and model numbers. If there are no responses received
by close of business February 18, 2000, a Firm Fixed PRICE
purchase order using Simplified Acquisition procedures will
be awarded to the above named source. This solicitation is
issued as a Request for Quote (RFQ), Quotation No. FWS1-00-038(EM).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14. The Standard Industrial Classification Code is 3523
and size standard is 500 employees. Quantity: 1 EA, Unit price
$_________ Total Price $__________. Delivery shall be FOB Destination,
setup and demonstration shall be included in price, for purchase
within 60 Days after award of contract. Unit product shall
be delivered to Delvan Lee at U.S. Fish and Wildlife Service,
Stillwater National Wildlife Refuge 1000 Auction Road, Fallon,
Nevada. Attention: Kim Hanson. The provision at 52.212-1
Instruction to Offers - Commercial, applies to this acquisition,
Submit signed and dated offers to the office specified in this
solicitation at or before the exact time specified in this
solicitation, offers must show the quotation number; the time
specified in the quotation for receipt of offers, the name
and address and telephone number of the offeror; price and
discount terms; warranty information, if applicable. The provision
at 52.212-2, Evaluation - Commercial Items, applies to this
acquisition as follows: The offeror must provide the specified
part numbers listed above, which are necessary, in order for
the new items being purchased to be compatible with the existing
software. Award: Offers will be received on an all or none
basis. The Government will award a purchase order resulting
from this solicitation to the responsible offeror conforming
with the quotation that will be the best value to the government
considering the part number/price and delivery time. All quotes
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items.
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and conditions required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition;
Quotes will be received at U.S. Fish and Wildlife Service,
Contracting and General Services, 911 NE 11th Avenue, Portland,
Oregon 97232-4181, Standard time 4:30 pm. February 15, 2000.
Attn: Elida Monroe, Contracting Officer, (503) 231-2052, FAX:
(503) 231-6259.
CITE: (W-035 SN422342)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--VERTICAL LIFT MODULE
SOL F6550100T0021
DUE 020900
POC Juanita Land, Contract Administrator, Phone 907-552-8203,
Fax 907-552-3908, Email landj@elmendorf.af.mil - Ri'Chard Crivens,
Contract Administrator, Phone 907-552-2965, Fax 907-552-3908,
Email
DESC: Is soliciatation F6550100T0021 for commercial items is
cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6550100T0021&LocID=641
LINKDESC:
notice
EMAILADD: landj@elmendorf.af.mil
EMAILDESC:
CITE: (D-035 SN422352)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--VERTICAL LIFT MODULE
SOL F6550100T0023
DUE 020900
POC Juanita Land, Contract Administrator, Phone 907-552-8203,
Fax 907-552-3908, Email landj@elmendorf.af.mil - Ri'Chard Crivens,
Contract Administrator, Phone 907-552-2965, Fax 907-552-3908,
Email
DESC: Is solicitation F6550100T0023 for commercial items is cancelled
in its
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6550100T0023&LocID=641
LINKDESC:
notice
EMAILADD: landj@elmendorf.af.mil
EMAILDESC:
CITE: (D-035 SN422354)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 41--CHILLERS HFC-134A REFRIGERANT
SOL 10N3-109-00
DUE 030700
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to purchase
three (3) 700 ton water cooled chillers with microprocessor
controlled single stage, semi-hermetic centrifugal compressor
using HFC-134a refrigerant (only) using commercial items procedures.
The chillers will be delivered to VA Medical Center, 79 Middleville
Road, Northport NY 11768. Interested parties are to request
solicitation no.10N3-109-00 via fax @ 718-579-3313 or mail,
no telephone request shall be accepted. Approximate issue date
is 2/11/00 .This notice first appeared in the CBD 2/3/00.

CITE: (W-038 SN422504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 42--FIRE FIGHTING SLIP-ON UNITS
SOL HAQ002029
DUE 030600
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: Supply and deliver 3 (three) identical fire fighting slip-on
units, approximate capacity 410 gallons (foam+water), welded
aluminum support frame, pump motor, pump head, control panels
for foam system and pump, stainless steel and rubber hose plumbing,
foam mixing system, aluminum hose reel, all component manufacturers
parts books and operators manuals for tank, pump, and foam
system. Deliver FOB destination to: Medford BLM office warehouse
parking lot, 3039 Bullock Rd, Medford, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-035 SN422333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL SP0100-00-Q-5148
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: See notes 9 and 26. this 100% unrestricted business size.
Pr number SP0100-00-Q-5148/ NSN 4240-01-247-9107 Nomenclature:
Lens Outsert Assembly, Chemical-Biological mask, size small,
tinted. I/A/W DWG U.S.A.F. DWG 88115072-3 DTD 88 OCT 06 will
be supplied when solicitation is sent out. Quantity is 2000
ea. with two 100% options included. Must include destination
price. Destinations are to both Richmond VA 23297 and Tracy
CA 95376. Inspection and Acceptance at origin. Requests for
solicitation should be faxed to Matthew Raible (215) 737-5655
or e-mailed (see below) or mailed to Defense Supply Center
Philadelphia, 700 Robbins Ave., Philadelphia, PA 19111-5092
Attn: Matthew Raible (COEH-6D574). Requests via telephone will
not be honored. Solicitation will be mailed on or about Feb.
28, 2000
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-038 SN422431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY
SOL N0038300RM133
DUE 033100
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-209-3043-TN, Ref Nr 6054T87P02, Qty 17 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS OR ORHER DATA AVAILABLE
FOR THIS ITEM. ONLY SOURCES LISTED ON THE SOURCE CONTROL DRAWING
ARE BEING SOLICITED FOR THIS MATERIAL. 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-036 SN422364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: 45--REPLACEMENT PARTS FOR WATER SUPPLY SYSTEMS
SOL 00SQ620028
DUE 031300
POC Elaine Felchle, Contracting Officer, 701-250-4242, X3306
DESC: The Bureau of Reclamation assists Tribal rural water systems
with the operation and maintenance of their facilities, including
providing repair parts. These replacement parts include hydrants
(yard, blow off, flushing, fire, freezeless), valves (gate,
air/vacuum), meters, and meter pits. The Bureau of Reclamation
is proposing to make a consolidated purchase of these types
of items under FAR Part 12 - Acquisition of Commercial Items.
Delivery of the items may be required in two separate shipments
(delivery dates) to accommodate storage capability. Delivery
will be made to three different locations in South Dakota.
Request copy of Request For Quotion (RFQ) from contact point
identified in item 11 above. Vendors may provide a quotation
for any or all items. Estimated total value of all items is
$100,000-$150,000.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
ND
CITE: (W-038 SN422725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GATE
SOL N0010400RFD29
DUE 033000
POC Contact Point, David E Snyder, 0243.11, (717)605-2367, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-117-9483-L1, SPEC NR TDP VER 002, Qty 7
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--This is a Subsafe/Level 1
item which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a joint DCMC/NAVICP survey
team. Information about the MIL-I-45208A requirement may be
obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-035 SN422357)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--VALVE, DIRECTIONAL FLOW CONTROL
SOL SP074000R3677
DUE 032800
POC Ruth A Smith, (614) 692-4749
DESC: NSN 4810-00-529-4083, Valve, Directional Flow Control,
three port. Used on B-52 aircraft. The Government does not
possess complete, unrestricted data, therefore solicitation
is issued in accordance with 10 USC 2304 (1) and Crane Co.
P/N 21899.Copies of this solicitation are available at the
address above (attn: PBAB) or by faxing 614-692-2262 or emailing
indcoord@dscc.dla.mil and will be available 15 days after publication
in the CBD. Requests should include company name, address,
and solicitation number (SP0740--). Deliver 10 EA, FOB destination
to Tracy, CA in 200 days ADA. Note 26 applies. Procurement
contains 100% option for increased quantities. This is an unrestricted
acquisition.
CITE: (W-038 SN422679)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP074000QE560
DUE 030800
POC Ruth A Smith (614) 692-4749
DESC: NSN 4810-00-516-8605, YPC00006000600, Valve, Linear, Directional
Control. Used on F-15 Aircraft. Technical data is not available
for issuance. Solicited in accordance with 10 USC 2304(1)--government
does not possess complete unrestricted data for competitive
acquisition, therefore purchased in accordance wtih Parker
Hannifin Corp (93835) P/N 3831365-2. 58 each to be shipped
to Tracy CA, 95376-5000 in 400 days ADA. Note 26 applies. solicitation
is unrestricted.
CITE: (W-038 SN422692)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR DIRECTIONAL CONTROL
SOL SP074000QE560
DUE 030800
POC Ruth A Smith, 614-692-4749
DESC: ADDITIONAL NOTES: this solicitation is available on the
Internet at htt;://dibbs.dscccols.com/Rfq. Hard copies are
not available.
LINKURL: htt;://www.dsccols.com
LINKDESC:
CITE: (W-038 SN422715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER,TEST
SOL N0038300QP209
DUE 031600
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 1R-4920-01-370-8704-SF, Ref Nr 984A-14RA, Qty 24 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-036 SN422365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: 49--ENGINE FLUSH AND CLEANING SYSTEM
DUE 022200
POC Barbara Mather, Contracting Officer, (703) 607-1260
DESC: The Army National Guard is performing a market survey to
acquire potential vendor sources of supply who are capable
of and interested in providing engine flush and cleaning systems.
Systems must (1) be self contained, portable and easy to transport;
(2) be wheel mounted for ease of maneuverability; (3) be sized
to occupy no more than nine square feet of floor space; (4)
use proven environmentally safe chemicals and products; (5)
be adaptable for light, heavy and industrial applications;
(6) be provided complete with adapters for all types of Army
vehicle engines, both diesel and gasoline; and (7) be electrically
powered (110V 15 amp or 240V 7.5 amp). Interested vendors should
provide (1) commercial catalogs/pamphlets/literature that includes
names, model numbers and operating specifications; (2) public
price lists; and (3) availability data to be utilized for evaluation
of the possible acquisition of the system. Additional information:
(1) business size under Standard Industrial Classification
(SIC) code 3569 (500 employees); and (2) a statement whether
or not item can be quoted on a firm fixed price basis, inclusive
of all costs. Information should be mailed to National Guard
Bureau, NGB-AQ (Army), ATTN: Barbara L. Mather, 1411 Jefferson
Davis Highway, Arlington VA 22202-3231, no later than February
18, 2000. At this time the National Guard Bureau does not have
a request to purchase but is requesting information only. Do
not send a request for solicitation or a proposal at this time.

EMAILADD: matherb@ngb.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-038 SN422534)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--51--HAND TOOLS
SOL 5130-01-284-3063
DUE 020800
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5130-01-284-3063, Qty.-487 ea., 4 Orders for 3 Destinations,
Bar Code Marking Required, Source Inspection, Drill, Electric,
Portable, For a Request for Quotation & complete Item Purchase
Description see attached. Clause 552.225-70: Notice of Procurement
Restrictions-Hand or Measuring Tools or Stainless Steel Flatware
& 52.225-3: Buy American Act applies to this purchase, Only
Domestic End Products. This Solicitation Includes any future
requirements received in the next 12 months. This Procurement
is NO LONGER Set-Aside for Small Business, IT IS NOW FULL &
OPEN COMPETITION!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=5130-01-284-3063&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-038 SN422571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--SLIMSERT TOOL KITS
SOL DAAE07-00-R-M037
POC Shirley Gharagozloo / (810) 574-7434
DESC: Item: Tool Kit, Slimsert. NSN: 5180-01-231-4957. MIL P/N:
5705241, restricted to MFR P/N KM38 under CAGE 83324. See Note
22. Qty: 37. Option: 37 Each. FOB: Origin. The offer due date
is on or about 23 Mar 00 (see solicitation for actual offer
due date). No hard copies of the solicitation will be issued;
you must download it from the TACOM Acqusition Website: http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-038 SN422648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 52--WAVE HEIGHT SENSOR PROCUREMENT
SOL N0016700Q0142
POC Brian White 301-227-1867
DESC: The Carderock Division, Naval Surface Warefare Center is
in the process of conducting full scale trials in the UK.
These trials will take place in April of 2000. This requires
the purchase of one Wave Height Sensor for use during the
trials. The unit needed must have real-time capabilities with
digital diplays. The Government has identified a contractor
to supply the unit, and intends to solicit and negotiate with
one source under the authority of FAR part 6.302-1. Interested
parties may identify their capabilities to the contracts office
no less than 15 calendar days from the issue date of this
notice. (see numbered note(s) 1,22)
CITE: (W-038 SN422499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--HINGE,HUB ASSEMBLY,
SOL N0038300RN197
DUE 031600
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5340-01-131-0509-LU, SPEC NR TDP VER 006, IAW Ref
Nr 65123-11222-104, Qty 29 EA, Delivery FOB Origin, Contract
100 Percent Small Business Set Aside-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26"., See Note 1*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-036 SN422366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN, ENCASED
SOL SPO54000Q7932
DUE 022300
POC Buyer: Nina Rosen Pbbbb18 2156970532 KO: Betty Diamond Pbbbb31
2156970524
DESC: Combined PR's-NPI99203001246 NPI99285002744 NSN-5330-00-159-0932
DWG/SPEC# 99207 5016T32-PO2, REV. "T". Primary Quantity 240,
deliver 115 to New Cumberland, PA 17070-5002, within 90 days
after date of order, deliver 125 to New Cumberland, PA 17070-5002,
within 90 days after date of order. Deliver to Conus (excluding
Alaska). (Sole Source).
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: nrosen@dscp.dla.mil.
EMAILDESC:
CITE: (W-038 SN422508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp054000q7601
POC ko:lynn liss ibbd05 2156973888
DESC: pr-;fpi99258001175 5330001079142 information. primary quantity:630,
del 630-ea to sw3108, del within 90 days ado. small business
set-aside, size standard:500. G-this is an unrestricted acquisition
with a 10% preference for SDB concerns. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. This is a written
solicitation. Anticipated Award Date:Feb 25, 2000. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
solicitation period:18. issued date:Feb 4, 2000. Close Date
Feb 22, 2000.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: lliss@dscp.dla.mil
EMAILDESC:
CITE: (W-038 SN422556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-8567
DUE 030300
POC KO Don Barrella, 215-697-0502, Kristina Dormer, BBB/19, 215-697-0504
DESC: PR No YPI00004001703 NSN 5330-01-383-8032 Gasket. SPEC
M24696/1-001; QPL requirement applies. Primary Quantity 550/SH
- 450/SH del to New Cumberland, PA 17070; 150/SH del to Tracy,
CA 95376. Deliveries to Conus excluding Alaska. Delivery schedule
- 54 days. This is unrestricted acquisition with preference
for SDB. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in Section
M of this solicitation. To obtain a copy of this solicitation,
please send fax to 215-697-6333 or visit our website: www.dscp.dla.mil
(procurement gateway).
CITE: (W-038 SN422619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL FACE
SOL SP054000Q8376
DUE 021500
POC CO/Decima Sackey Buyer: Karla Thompkins (215)697-3364 FAX
X0485
DESC: DSCP: PR-NO YPI00019000942, NSN 5330-01-321-2050, 120 EA
DELIVERIES TO CONUS (EXCLUDING ALASKA). DELIVERY SCHEDULE
IS 60 DAYS THIS IS A TOTAL SMALL BUSINESS SET ASiDE -SIZE
STANDARD: 500 THIS ACTION IS FOR SUPPLIES WHICH THE GOVERNMENT
DOES NOT POSSESS COMPLETE, UNRESTRICTIVE TECHNICAL DATA; THEREFORE
THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED
SOURCES UNDER THE AUTHORITY OF 10 U.S.C. 2304 (C) (1). THIS
ITEM IS CONTROLLED BY UNITED TECHNOLOGY CORPORATION (P/N 797802-1)
AND THE APPROVED SOURCE(S) ARE: REXNORD CORPORATION. TO OBTAIN
A COPY OF THIS SOLICITATION, PLEASE VISIT OUR WEBSITE:http://progate.daps.mil/home/

LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: kthompkins@dscp.dla.mil
EMAILDESC:
CITE: (W-038 SN422636)

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

CITE: (W-038 SN422714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-8650
DUE 030300
POC KO Don Barrella, 215-697-0502, Buyer Kristina Dormer, BBB/19,
215-697-0504
DESC: PR No: YPI00035003712 NSN 5330-01-383-8033 Gasket. Primary
Quantity 430/SH - 265/SH del to New Cumberland PA 17070-5002;
165/SH del to Tracy CA 95376-5000. Delivery schedule 47 days.
Deliveries to Conus excluding Alaska. This is unrestricted
acquisition with preference for SDB. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as indicated in Section M of this solicitation. To obtain a
copy of this solicitation, please send fax to 215-697-6333
or visit our website - www.dscp.dla.mil (procurement gateway).

CITE: (W-038 SN422748)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 56--SPACE ALTERATIONS, REPAIRS AND CONSTRUCTION
SOL GS-05P-99-GAD-0334
DUE 032000
POC Patricia Britten, Contract Specialist, Phone (312) 886-6921,
Fax (312) 886-1986, Email patricia.britten@gsa.gov - Patricia
Britten, Contract Specialist, Phone (312) 886-6921, Fax (312)
886-1986, Email
DESC: AMENDMENT TO THE ISSUE DATE AND THE PROPOSAL DUE DATE.
The work to be performed under terms of this contract include
but is not limited to: general office renovation and construction;
wall partition construction, modification and alteration of
floor and wall mounted telephone, signal, and power outlets
to included the modification of associated conduit, surface
mounted raceway, and various under floor duct system; installation
of new and the alteration of existing power panels; carpet
and carpet tile installation; painting; HVAC duct work modification
and repair; door, door frame, and door set hardware installation;
installation of various wall covering and draperies; communicatons
cabling; grid ceiling and lighting installation and modification;
modification of existing building fire sprinkler system; plaster
ing and plaster repair work; and other such related work as
noted throughout this package, and which is specifically listed
on the delivery order and job drawings. The location of this
procurement will be at the Federal Building, 517 East Wisconsin,
Milwaukee, Wisconsin. The solicitation will be issued on or
about February 18, 2000. Proposal will be due on or about March
20, 2000. The contract will begin on or about July 1, 2000
through June 31, 2001, with two (1) year options period. This
solicitation and any documents will be available on the internet
address: http://eps.arnet.gov. Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). This is a negotiated procument. PLEASE NOTE: THIS
SOLICITATION IS OPEN TO ALL BUSINESS CONCERNS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-05P-99-GAD-0334&LocID=130
LINKDESC:
notice
EMAILADD: patricia.britten@gsa.gov
EMAILDESC:
CITE: (D-038 SN422750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--TRANSMITTER,RADIO
SOL N0010400RNC28
DUE 032700
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5820-01-442-3761, SPEC NR TDP VER 001, Ref Nr 03-03226-017-DAMA-SER-L,
Qty 1 EA, Delivery FOB Origin-- specifications and drawings
are not available, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-035 SN422358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--DATA/STE TERMINAL
SOL N00178-00-Q-1021
DUE 021500
POC Susan E. Johnson, Contract Specialist, Code SD111, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to award a contract on a sole source basis to L-3 Communications
Corporation for ten (10) each of a Data/STE, Data Terminal
(ISDN/PSTN). This is a combined synopsis/solicitation announcement;
quotes are being requested and a written solicitation will
not be issued. The request for quote number is N00178-00-Q-1021.
The Data/STE provides high-speed encryption of data transmissions
in digital and analog networks in a single integrated package.
The Data/STE is manufactured by L-3 Communications Systems-East.
This equipment will be used to allow classified data to be
transferred between NSWCDD and the remote/alternate sites,
within the SRS Data Links community. The Data/STE manufactured
by L-3 Communications is the only product authorized by the
Federal Government. The unique features of the data/STE allows
backward compatibility with the STU-III and PSTN connectivity.
The Terminal is NSA certified for operational traffic at classification
levels ranging from unclassified through TOP Secret Sensitive
Compartmented Information (TS SCI). The terminal can operate
at asynchronous speeds up to 38.4Kbps. The terminal can be
upgraded via software download or via One expansion Type III
PCMCIA slot. This provides the means to add new features as
they become available. The combination of these unique features
of the Data/STE terminal is a key factor to the NSWCDD as this
equipment will be used in support of a hardware upgrade to
the Submarine Launched Ballistic Missile (SLBM) Retargeting
System Data Links (SRSDL) System. Award is to be made under
Simplified Acquisition Procedures. All responsible sources
shall provide their quote (fax quotes acceptable) to be considered
to Contracting Officer, Attn: SD111/Bldg 183/Room 102, Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, Virginia 22448-5100 no later than 15 February 2000,
2:00pm. Fax number is 540-653-7088. The contractor shall provide
in writing information that they are an authorized distributor
of L-3 Communications. All responsible sources will submit
their CAGE CODE NUMBER, DUNS NO., TAX IDENTIFICATION NO., AND
CERTIFICATION THAT THEIR COMPANY IS LISTED IN THE CENTRAL CONTRACTOR
REGISTRATION WEBSITE. ALL ITEMS WILL BE SHIPPED FOB DESTINATION
TO THE NAVAL SURFACE WARFARE CENTER, RECEIVING OFFICER, BLDG
125, 17320 DAHLGREN ROAD, DAHLGREN, VA 22448. ANTICIPATED AWARD
DATE IS 22 FEBRUARY 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-038 SN422495)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 58--RT-1672/U(C ) RADIO AND ACCESSORIES
SOL F6550100Q0141
DUE 021100
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Ri'Chard Crivens,
Contract Administrator, Phone 907-552-2965, Fax 907-552-3908,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This is no longer a sole source acquisition. This
is for full and open competition. This is for the purchase
of a RT-1672/U( C ) radio and accessories. This announcement
constitutes the only solicitation: a quote is being requested
and a written solicitation will not be issued. Solicitation
number F6550100Q0141 is issued as a Request for Quotation (RFQ).
The incorporated document provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The Standard
Industrial Classification Code is 3663. Line Item 001: 5 EA,
Radio RT-1672/U ( C), P/N 724779-801. Line Item 0002: 5 EA,
Power Supply, P/N 900047-830. Line Item 0003: 5 EA, Power Cable,
P/N 568770-810. Line Item 0004: 5 EA, Handset, P/N H-250/U.
Line Item 0005: 2 EA, V/UHF LOS Antenna, P/N 812059-2. Line
Item 0006: 2 EA, KL-43C Interface Cable, P/N 422345-1. Line
Item 0007: 2 EA, Tray Assembly, P/N 725480-802. Line Item 0008:
2 EA, PSC-2A Interface Cable, P/N 422346-1. Line Item 0009:
2 EA, DMDG Interface Cable, P.N 422347-1. Line Item: 0010:
2 EA, Retransmit Interface Cable, P/N 422349-1. Line Item:
0011: 2 EA, Retransmit Cable, P/N 422367-1. Line Item 0012:
2 EA, SATCOM, Satellite Antenna Cable, P/N 422368-1. Line Item:
0013: 2 Ea, Satcom Antenna, P/N 725885-1. Line Item 0014: 14
EA, Nicad Batteries, P/N BB-590/U. Line Item 0015: 1 EA, Antenna
High Gain, P/N AV2011. Line Item 0016: 8 EA, Adapter, P/N TRU-8229.
Line Item 0017: 4 EA, Speaker/Amplifier, with Cable for MXF-317-4,
P/N 902295-812. Line Item 0018: 1 EA, Black Data Interface
Cable, P/N TBD. Delivery terms shall be FOB destination with
delivery to 611 ACF/SCX, 9480 Pease Avenue, Elmendorf AFB,
AK 99506. Delivery shall be made NLT than 180 calendar days
from receipt of order. The following provisions and clauses
are incorporated and shall remain in full force in any resultant
purchase order; FAR Part 52.212-1; Instructions to Offerors,
Commercial Items is incorporated by reference. The provision
at 52.212-2; Evaluation-Commercial Items, applies to the solicitation.
The award will be made based on price and past performance.
The government reserves the right to make award on the initial
quote received without discussions. Each offeror shall include
a completed copy of the provision at FAR 52.212-3; Offeror
Representations and Certifications- Commercial Items with its
quote. FAR Part 52.212-4; Contract Terms and Conditions- Commercial
Items, is incorporated by reference and applies to this acquisition.
Incorporate the clause by reference at 52.212-5; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items. However, for FAR clause 52.212-5
paragraph (b), only the following clauses apply: 52.203-6;
Restrictions on Subcontractor Sales to the government, with
Alternate I, 52.219-8; Utilization of Small Business Concerns,
52.222-26; Equal Opportunity, 52.222-35; Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36;
Affirmative Action for Handicapped Workers with Disabilities,
52.222-37; Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, and 52.247-64; Preference for Privately
Owned U.S. _ Flag Commercial Vessels, Incorporate DFARS 252.204-7004;
Required Central Contractor Registration. Each offeror shall
include a completed copy of the provision at DFARS 252.212-7000;
Offeror Representations and Certifications _ commercial Items
with its quote. Incorporate DFARS 252.212-7001; Contract Terms
and Conditions Required to Implement Status or Executive Order
Applicable to Defense Acquisitions of Commercial Items. However,
for paragraph (b) only the following clauses apply: 252.225-7001;
Buy American Act and Balance of Payment Program, 252.225-7012;
Preference for Certain Domestic commodities, and 252.243-7002;
Certification of Requests for Equitable Adjustment. The contractor
shall extend to the Government their standard warranty offered
in similar types of sales. Acceptance of the warranty does
not waive the government_s right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. Please submit signed and dated offer to 3 CONS/LGCB,
10480 22nd Street, Elmendorf AFB, AK 99506 at/or before 1530
(3:30) Alaska Time, 11 February 2000. Quotations shall be signed,
dated and submitted on Company letterhead or quotation forms.
Quotations may be submitted via fax to Ms. Jan Hall, at (907)552-5494.
POINT OF CONTACT Jan Hall, Contract Administrator, Phone 907-552-
, Fax 907-552-7496, or Email jan.hall@Elmendorf.af.mil Ri'chard
Crivens, NCOIC,Team Leader, Phone 907-552-5314, Fax 907-55-7496.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6550100Q0141&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-038 SN422585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--STEREO AUDIO SYNCHRONIZER
SOL MDA112-00-Q-0049
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-15.
The Television-Audio Support Activity proposes to procure:
eight (8) each Stereo Audio synchronizer; dual channel configuration;
up to 334ms (20 NTSC fields) of audio delay; 16 bit, 44.1 kHz
audio processing; 2 low pass filters, 1 high pass filter; rack-mountable.
Digital Processing Systems Model AES-2400D. FOB: March ARB,
California. All responsible sources may submit a quote which
shall be considered by the agency. Offeror's proposing to provide
other than the requested item shall include specification data
sufficient to enable the Government to determine the capability
of the offered item to meet the specifications stated above.
Quotes in response to this notice may be submitted in writing
or via facsimile to the attention of Susan Donbroski. Facsimile
numbers are: (916) 643-4730 or 4032. Quotes may also be mailed
to Television Audio Support Activity, Directorate of Contracting,
Attn: T-ASA/DOC/SC (Susan Donbroski), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: T-ASA/DOC/SC
(Susan Donbroski), Building 209, Room 104, McClellan AFB, CA
95652. All responses to this notice must make reference to
quotation number MDA112-00-Q-0049. The SIC Code for this acquisition
is 3663, size standard 750. To be eligible to receive an award
resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet at "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. The following
clauses and sub-clauses apply to this acquisition: 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 Statues or Executive
Orders-Commercial Items, with sub-clauses: 52.222-3, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, and
52.233-3; DFAR 252-212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, with sub-clauses: 252.225-7001 and 252.247-7024; and
FAR 52.212-2 Evaluation-Commercial Items. The evaluation criteria
for this solicitation will consist of technical capability
of the offeror to meet the agency technical, price and past
performance. Technical capability and past performance together
are approximately equal to price. Offerors shall include a
completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their offer. Text of all clauses referenced herein
may be downloaded from one of the following Government web
sites: http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars. Quotes must be submitted by 3:00
PM PDT, February 22, 2000. Failure to provide any of the documents
requested in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-038 SN422689)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--CIRCUIT BREAKER
SOL SP0920-00-R-X351
DUE 033100
POC Eric Miller (614) 692-7627
DESC: PR NO(s):REQ99328000001. NSNs:5925-00-681-4952,5925-00-682-4015,5925-00-686-3297,
5925-00-686-3298, 5925-00-686-3299, 5925-00-686-3301, 5925-00-805-2833.
Noun:Circuit Breaker. Various Increments Solicited:1-9,10-24,25-49,50-99,100-249,250-499,500+.
Destination(s):Any Direct Vendor Delivery (DVD) or CONUS
stock. Delivery Schedule:High priority DVD in 5 days, lower
priority DVD in 30 days, stock orders in 150 days. All
responsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: Notes 9,
23, 26 apply. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262 and will not
be available until at least 15 days after this notice is published
in the CBD. This is an unrestricted acquisition. These
are QPL items. The current qualified source for these items
is Mechanical Products (76374). Contracting Officer is Patricea
W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-038 SN422429)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 59--HAND HELD THERMAL IMAGER
SOL 00Q037
DUE 021000
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: The U.S. Secret Service has a requirement for hand-held
Palm IR thermal imagers. Solicitation No. 00Q037 is hereby
amended from the original notice published electronically in
the EPS and the CBD on February 2, 2000 and issued as a Request
for Quotations (RFQ). The U.S. Secret Service has a requirement
for a quantity of 9 each, Thermal Imager hand-held Palm IR
250 with 75 mm F/1 stop electric focus and 50 mm optics, Raytheon
equipment or equal. Specifications of equivalence and other
terms of submission and evaluation of quotations is unchanged
from original notice. Quotations are due by not later than
February 14, 2000 at 3 p.m. Eastern Time. Offers shall be addressed
to the following: U.S. Secret Service, 950 H Street, NW, Suite
6700, Washington, DC 20001, Attn: George Robertson. Facsimile
proposals are acceptable and may be sent to 202-406-6801. Quoters
are cautioned that facsimile proposals will be reviewed for
timeliness based on the time the fax prints out at the U.S.
Secret Service Procurement Division; early facsimile transmission
of a complete proposal well in advance of the due date and
time is encouraged. See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00Q037&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-038 SN422433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 59--PROCUREMENT OF LEAD CALCUIM AND LEAD ATTIMONY BATTERIES
FOR UPS EQUIPMENT
SOL N47408-99-R-3922
POC Mr. Wilbur V. Meeks, (202) 433-5310 or Ms. Rite Palmore (202)
433-5313
DESC: Solicitation N47408-99-R-3922 issued on April 13, 1999
is hereby cancelled in its entirety. The requirements have
changed significantly in quantities and cost. Be advised that
a new solicitation will be posted shortly at http://www.navfacco.navfac.navy.mil/.
We encourage your continued interest in our projects. if you
have any questions, contact Mr. Wilbur V. Meeks at (202) 433-5310
or Ms. Rite Palmore (202) 433-5313.
LINKURL: http://www.navfacco.navfac.navy.mil/
LINKDESC:
EMAILADD: meekswv@nfesc.navy.mil
EMAILDESC:
CITE: (W-038 SN422520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 59--INDUSTRY PACKS AND CARRIER BOARDS FOR IF/LO ANTENNA
SOL RFP-BF6083
DUE 021600
POC EJ Dotts, Contracting Officer, 617-496-7562, 617-496-7978(fax),
edotts@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a sole source basis a contract to SBS Technologies,
Inc. Modular I/O, 181 Constitution Dr., Menlo Park, CA 94025,
per justification pursuant to FAR 13.106, Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements. We require the following items: a) SBS part number
VIPC618 (quantity 33), Industry Pack Carrier for 6U VME Bus
optimized to reduce EMI emissions with filtered power lines
and SCSI-2 Type connectors on extruded panel and meets VME
specification C.1 for 6U form factor. b) SBS part number IP-Unidig-E
(quantity 33), Industry pack with 24 input/output lines with
linesafe ESD protection circuitry. c) SBS part number IP-Unidig-I
(quantity 4), Industry pack with 24 flexible input/output lines
and all input lines can be used to generate an interrupt. d)
SBS part number IP-OptoAD16-BVP-1 (quantity 24), Industry pack
capable of providing 16 single ended or 8 different channels
of 16 bit A/D conversion with a full scale input range of +/-
10 VDC. e) SBS part number IP-OptoDA16-4CH (quantity 33), Industry
pack that provides 4 channels of optically isolated 16 bit
analog outputs. f) SBS part number IP-488 (quantity 3), Industry
pack for interfacing with IEEE-488 instrumentation. No other
source is known for these parts that meet all of our requirements.
These parts have been designed into the antenna IF/LO and MRG
control assemblies. The carrier boards are unique in the industry
in that they provide superior EMI shielding and interface via
four SCSI-2 connectors. The industry packs have been tested
and meet all of the Submillimeter Array specifications. Cables
and hardware have been designed to accommodate the pinouts
of these parts. Software and software drivers have been written
to control the SBS line of industry packs and industry pack
carriers. The desired delivery date for the required items
is 17 April 2000. The FOB point is destination, Cambridge,
MA. This acquisition will be accomplished using simplified
acquisition procedures in accordance with the Federal Acquisition
Regulation Part 13. The applicable SIC code is 3674 and the
size standard is 500. No solicitation package will be issued.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. A determination by SAO to not compete this effort
on a full and open competitive basis, based upon responses
to this notice, is solely within the discretion of SAO. Questions
or comments may be directed to EJ Dotts at 617-496-7562, or
by e-mail at edotts@cfa.harvard.edu.
CITE: (W-038 SN422545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 59--FREQUENCY TRIPLER AND FREQUENCY DOUBLER FOR 600
GHZ LOCAL OSCILLATOR UNIT
SOL RFP-BF6077
DUE 021600
POC EJ Dotts, Contracting Officer, 617-496-7562, 617-496-7978(fax),
edotts@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a sole source basis a contract to Radiometer Physics,
Birkenmaarstr. 10, 53340 Meckenheim, Germany, per justification
pursuant to FAR 13.106, Only One Responsible Source and No
Other Supplies or Services Will Satisfy Agency Requirements.
We require one (1) Frequency Tripler and one (1) Frequency
Doubler. The Frequency Tripler must meet the following requirements:
a) input 200 - 232 GHz at 4 mW min.; b) output 600 - 696 GHz
at 25 micro-watt min; c) power output through a corrugated
feed horn with an aperture diameter 2 mm and a distance of
5.2 mm from apex to aperture; and d) the unit should incorporate
a maximum of two (2) mechanical tuners for the entire LO chain.
The Frequency Doubler must have an output of 200 - 232 GHz
with an output power of 4mW min. and an input waveguide WR-8
with a modified UG387 flange. No other source is known for
these parts that meet all of our requirements. These units
are spares for our current Frequency Triplers and Frequency
Doublers from Radiometer Physics. It is imperative that the
spare units are identical to the original units in the 600
GHz Local Oscillator unit. The desired delivery date for the
required items is 1 August 2000. The FOB point is destination,
Cambridge, MA. This acquisition will be accomplished using
simplified acquisition procedures in accordance with the Federal
Acquisition Regulation Part 13. The applicable SIC code is
3825 and the size standard is 500. No solicitation package
will be issued. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by SAO to not compete
this effort on a full and open competitive basis, based upon
responses to this notice, is solely within the discretion of
SAO. Questions or comments may be directed to EJ Dotts at 617-496-7562,
or by e-mail at edotts@cfa.harvard.edu.
CITE: (W-038 SN422572)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-00-R-1606
POC Mike Whitfield/BH720/804-279-3005
DESC: LEAD, ELECTRICAL GENERAL ELECTRIC CO CAGE 99207 P/N
4052T54P02 UNISON INDUSTRIES L.P. CAGE 83311 P/N 710378
CO-OPERATIVE INDUSTRIES INC CAGE 81482 P/N 66493-2 I/A/W
SPEC NR SOURCE CONTROL ITEM BASIC DTD 02/15/96 AMEND NR DTD
TYPE NUMBER Quantities for subject solicitation are amended
as follows: PRLI 0001 is reduced from 193 to 100 EA PRLI
0002 is reduced from 326 to 319 EA Total quantity is now
419 EA Issue date of Feb 24, 2000 and Closing date of March
27, 2000 remain the same.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-038 SN422705)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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 Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CCA
SOL F04606-00-R-80357
DUE 032000
POC Linda Griswold, Contracting Officer, Phone 916-643-5126,
Fax 916-643-0203, Email griswold.linda@email.mcclellan.af.mil
DESC: The buyer on this procurement, F04606-00-R-80357, is Linda
Griswold, SM-ALC/PKO-2, 3237 Peacekeeper Way, McClellan AFB
CA 95652-1060. Fax number (916) 643-0203 and telephone number
(916) 643-5126. E-mail Linda.Griswold@mcclellan.af.mil. See
Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04606-00-R-80357&LocID=1263
LINKDESC:
notice
EMAILADD: griswold.linda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-038 SN422733)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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 Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-00-R-0003
DUE 032900
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
DESC: Item 0001 NSN 5998-01-142-6775ZW P/N: 850AG060030-009,
Repair contract required, not a new procurement. 4ea. Applicable
to: An/Msr-T4. Destn: SHIP TO: Hill AFB UT. Delivery: 31 Aug
2000 4 ea Item 0002 NSN 5840-01-304-7607 Radar Data Processor
P/N: 921NW020000-009, Repair contract required, not a new procurement.
3ea. Applicable to: An/Msr-T4. Destn: SHIP TO: Hill AFB UT.
Delivery: 31 Aug 2000 3 ea Item 0003 NSN 5998-01-141-3188ZW
Circuit Card Assembly P/N: 850AG020430-010, Repair contract
required, not a new procurement. 2ea. Applicable to: An/Msr-T4.
Destn: SHIP TO: Hill AFB UT. Delivery: 31 Aug 2000 2 ea No
Data Available. The approximate issue/response date will be
28 FEB 2000. Written procedure will be used for this solicitation.
To: Lockheed Martin Services, Las Vegas Nv 89115 0189. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-0003&LocID=1263
LINKDESC:
notice
EMAILADD: gibson.al@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-038 SN422737)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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 Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--COMPUTER NETWORK
SOL F04606-00-Q-80371
DUE 032900
POC Carol Okazaki, buyer, Phone 916-643-5763, Fax 916-643-5131,
Email
DESC: Item 0001 NSN 5998-01-445-6145ZW P/N: 30-48194-05, 13ea.
Applicable to: An/Fps-117. Destn: FB2029;Hill AFB, UT 84056.
Delivery: 31 Jul 2000 13 ea Item 0002 NSN 5998-01-445-6147ZW
Control, Interface P/N: 30-48194-04, 18ea. Applicable to: An/Fps-117.
Destn: FB2029; Hill AFB, UT 84056. Delivery: 31 Jul 2000 18
ea The approximate issue/response date will be 28 FEB 2000.
The anticipated award date will be 21 APR 2000. Written procedure
will be used for this solicitation. To: Digital Equipment Corp,
Maynard Ma 01754-2504. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80371&LocID=1263
LINKDESC:
notice
EMAILADD: carol.okazaki@mcclellan.af.mil
EMAILDESC:
CITE: (I-038 SN422741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 60--FIBER OPTIC RECEIVER ASSEMBLY
SOL RFP-BF6083
DUE 021600
POC EJ Dotts, Contracting Officer, 617-496-7562, 617-496-7978(fax),
edotts@cfa.harvard.edu
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This procurement
will be conducted in accordance with Simplified Acquisition
Procedures. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFO-BF6054 is issued as
a Request for Offer (RFO). The incorporated provisions and
clauses are those in effect through FAC 97-15. The applicable
SIC is 3663 with a size standard of 750. The Smithsonian Astrophysical
Observatory (SAO) intends to purchase 35 Fiber Optic Receiver
Assemblies, Ortel part number, 4515A-020. The required frequency
is .1-10 GHz with a wavelength of 1310 nm and a FC/APC connector
for fiber input. These assemblies are to be manufactured with
SAO supplied Sumitomo single mode fiber. These items are required
for the Submillimeter Array (SMA) projects First Down Converter
assemblies. No other parts will be considered acceptable as
the First Down Converter and IF receiver assemblies were previously
modified to accommodate Ortel transmitters. Ortel receivers
provide the best match for these transmitters that are currently
being used in the Master Reference Generator (MRG) and IF Receiver
assemblies. Delivery shall be 17 April 2000. F.O.B. point shall
be destination. The provision at 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. The provision
at 52.212-2, Evaluation-Commercial Items applies to this item
and the specific evaluation criteria will be as follows: price
and past performance. Offerors shall provide information regarding
past performance on similar efforts. At a minimum, this information
must contain references and a brief description of the equipment
provided. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. This clause may be found on the Internet
at the following site: http://www.arnet.gov/far/. Clause 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. Addendum to FAR 5212-4: (d) Disputes. This
paragraph is deleted in its entirety and replaced with the
following: (1) Except as otherwise provided in this contract,
any dispute concerning a question of fact arising under this
contract which is not disposed of by agreement shall be decided
by the Contracting Officer, who shall mail or otherwise furnish
a copy thereof to the contractor. This decision shall be final
and conclusive unless, within 30 days from the date of receipt
of such copy, the Contractor mails or otherwise furnishes to
the Contracting Officer a written appeal addressed to the Secretary
of the Institution. The decision of the Secretary of the Institution
or his/her duly authorized representative for the determination
of such appeals shall be final and conclusive unless determined
to have been fraudulent, or capricious, or arbitrary, or so
grossly erroneous necessarily to imply bad faith, or not supported
by substantial evidence. The Contractor shall be afforded an
opportunity to be heard and to offer evidence in support of
its appeal. Pending final decision of a dispute hereunder,
the Contractor shall proceed diligently with the performance
of the contract and in accordance with Contracting Officer's
decision. (2) The "Disputes" clause does not preclude consideration
of law questions in connection with decisions provided for
in (1) above, provided that nothing in this contract shall
be construed as making final the decision of any administrative
official, representative, or board on a question of law; (g)
Invoice. Delete the following sentence: "Invoices will be handled
in accordance with the Prompt Payment Act (31 U.S.C. 3903)
and Office of Management and Budget (OMB) Circular A-125, Prompt
Payment"; (i) Payment. This paragraph is deleted in its entirety
and replaced with the following: Payment shall be made for
items accepted by the Government that have been delivered to
the delivery destinations set forth in this contract. If the
Government makes payment by Electronic Funds Transfer (EFT),
see 52.212-5(b) for the appropriate EFT clause. In connection
with any discount offered for early payment, time shall be
computed from the date of the invoice. For the purpose of computing
the discount earned, payment shall be considered to have been
made on the date which appears on the payment check or the
specified payment date if an electronic funds transfer payment
is made. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items is incorporated by reference, however, for paragraph
(b) only the following clauses apply to this acquisition as
follows: FAR 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
FAR 52.225-18, European Union Sanction for End Products (E.O.
12849); FAR 52.225-21, Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payment Program;
and FAR 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration. Any references to the
"Government" in the above provisions and clauses shall be deemed
to mean the Smithsonian Institution. In addition, the following
clause shall be included in any resultant contract: USE OF
THE SMITHSONIAN NAME - The name "Smithsonian Institution" is
a registered trademark. Except as may be otherwise provided
herein, the contractor shall not refer to the Smithsonian Institution
or to any of its museums, organizations, or facilities in any
manner or through any medium, whether written, oral, or visual,
for any purpose whatsoever, including but not limited to, advertising,
marketing, promotion, publicity, or solicitation, without the
prior written approval of the Contracting Officer. DUE DATE
FOR OFFERS IS 15 FEBRUARY 2000, 1500 local time. An original
and 1 copy of each offer shall be submitted to the following
address: Smithsonian Astrophysical Observatory, 60 Garden Street
M/S 22, Cambridge, MA 02138-1516, ATTN: EJ Dotts. Facsimile
offers will be accepted. All offers must be marked with the
RFO number. All qualified responsible sources may submit an
offer, which shall be considered by the agency. Questions or
comments may be directed to EJ Dotts at 617-496-7562 or via
email at edotts@cfa.harvard.edu.
CITE: (W-038 SN422552)

[Commerce Business Daily: Posted in CBDNet on February 5, 2000]
[Printed Issue Date: February 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--GENERATORS
SOL SP0430-00-R-1635
DUE 032900
POC Sharon Blackmore/ZZ885/ 804-279-5373/Steve G. Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for multiple 6105 NSN's, ARG00035045002, Specifications
plans drawings relating to the procrement described are not
available and cannot be furnished by the Govt. Trade Agreements
Act. Sole Source. In accordance with FAR 52.216-19, it is the
Government's intend to add the following quanitities to indefinite
quantity contract SP0430-99-D-0346. Unless interested parties
contract this office no later than 30 days from date of this
notice, then action will proceed. CLIN 0014 NSN 6105-00-309-4357
Disc Brake P/N E3307M1. Increase by 37 to 75 maximum annual
quantity, delivery 210 days. CLIN 0015 NSN 6105-00-323-1445,
Plate, Brake P/N E.1274. Increase by 200 to 250 maxinum annual
quantity, delivery schedule is 180 days. CLIN 0017 NSN 6105-00-643-0785,
Stator, Motor P/N E1741M7. Increase by 65 to 100 maximum annual
quantity, delivery schedule is 210 days. CLIN 0020 NSN 6105-01-027-7951,
Motor Alternating Current, P/N E6415M56-4. Increase by 82 to
100 maximum annnual quantity, delivery schedule is 300 days.
CLIN 0021 NSN 6105-00-794-0008 Motor, Direct Current P/N E6015M64-1.
Increase by 120 to 320 maxinum annual quantity. Guaranteed
minimum quantity is increased by 35 to 75 and maximum delivery
order quantity is increase by 50 to 125, delivery is 300 days.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-036 SN422381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 61--PAD MOUNT TRANSFORMER, PANELBOARDS, AND CAB MOTOR
CONTROL CENTER FOR CENTRAL INCINERATOR COMPLEX, PINE BLUFF
ARSENAL
SOL DACA03-00-R-0002
DUE 030700
POC Deannda Knight, Contract Specialist, (501) 324-7167, fax
(501) 324-5196
DESC: Furnish pad mounted transformer, panelboards, and Central
Afterburner (CAB) motor control center for the Central Incinerator
Complex, FOB Pine Bluff Arsenal, Pine Bluff, Arkansas. Numbered
Note 1 applies. Solicitation will be on Compact Disk (CD-Rom)
and provided free of charge. The solicitation will not be available
in paper format; however, the Government reserves the right
to revert to paper medium when determined to be in the Government's
best interest. All documents required for the offer submittal,
including amendments to the offer submittal, shall be in paper
medium. Electronic medium for submittal of offer will not be
allowed. Solicitation will be made available upon electronic
registration at the Little Rock District Contracting Webpage
(address follows). The solicitation will be available on or
about February 15, 2000. Proposals are due on or about March
7, 2000.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request specifications
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-038 SN422471)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-Q-5303
POC James Vaughin/BG633 804-279-4934 KO: Donna Cartwright
DESC: PR YPG99319000923, NSN 6150-01-442-8586; Power Strip, Electrical;
Woodhead Daniel Co., Cage 79409, P/N 31593B123; Ericson Manufacturing
Co., Cage 82832, P/N 7000-50-2. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Line item 0001, qty
of 2223ea., ship to San Joaquin, CA. Inspection and acceptance
is destination; Item is commercial as defined in FAR, Part
12. A written solicitation will be issued 2/7/00, and will
close on 2/21/00. For copies of the RFQ solicitation contact
the Contract Specialist, James Vaughin BG633/804-279-4934,
Fax 804-279-6095. KO: Donna Cartwright/804-279-6119. MODIFICATION
IS BEING ISSUED TO CHANGE ISSUE AND CLOSE DATES.
CITE: (W-038 SN422474)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1465
POC Fay Brock/BG431 804-279-5058
DESC: PR YPG99312001218, NSN 6150-01-030-0510, Cable Assembly
Special Purpose; Export Control, I/A/W, DWG NR DSCR TDPL 010300510-98166,
dated 15 June '98 I/A/W/ NR 2865325 10001, basic dated 24 Feb
75, P/N 2865325; First Article approval, unrestricted, Qty
30; 100 option applies. Inspection and Acceptance is Origin.
Drawings, interim procurement descriptions and deviations lists
may be examined or obtained from Defense Supply Center, Richmond.
A written solicitation will be issued 2/29/00, and will close
on 3/30/00. For copies of the RFQ solicitation, contact the
Contract Specialist, Fay Brock/BG431 804-279-5058, FAX 804-279-6095;
KO: Donna Cartwright 804-279-6119. THIS MODIFICATION IS BEING
ISUED TO ADD QTY.
CITE: (W-038 SN422479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 61--THERMAL BATTERIES
SOL N00164-00-R-0030
DUE 031700
POC Ms. Stacy McAtee, Contract Specialist, 812-854-1988, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This acquisition is for Thermal Batteries for the Stinger
Service Life Extension Program (SLEP), in accordance with NAVSURFWARCENDIV
Crane Statement of Work and Critical Item Product Function
Specification. The contractor shall be required to provide
qualified personnel and facilities to fabricate thermal batteries,
and shall procure all parts and material necessary for fabrication
as set forth in the Statement of Work and critical item specification,
MIS-21416T. Award will be a firm-fixed price, IDIQ contract.
The Government requires a minimum quantity of 100 each, and
a maximum quantity of 120 each to be delivered to NSWC Crane
by 01 September 2000. Option quantities are required as follows:
minimum 100 each, maximum 960 each are required by 01 May 2001;
minimum 100 each, maximum 1,560 each are required by 01 December
2001, and 01 May 2002; Minimum 100 each, maximum 1,760 each
required by 01 December 2002, and 01 May 2003; minimum quantity
of 100 each and maximum quantity of 2,120 each required by
01 December 2003 and 01 May 2004; and minimum quantity of 100
each, maximum quantity of 1,760 by 01 December 2004 and 01
May 2005. The contractor shall produce pilot lot thermal batteries
in accordance with the Statement of Work, and specification
MIS-21416U. First time manufacturers must produce a pilot lot
of 105 batteries, and a quantity of 15 unactivated thermal
batteries for evaluation. Manufacturers who have previously
produced this battery design, but are not currently producing
the battery may either choose to provide applicable pilot lot
inspection data and reports and provide a reduced pilot lot
of 60 batteries. Additionally, quality conformance information
from the prior three lots must be submitted for approval. Manufacturers
who are currently producing this battery design for other customers
can choose to provide applicable pilot lot inspection data
and reports and forgo producing a pilot lot. Quality conformance
information from the prior three lots must be submitted for
approval. Inspection and acceptance will be at source by a
representative of the Government, FOB destination NSWC Crane,
IN. All responsible sources may submit an offer which will
be considered by the Agency. This solicitation will be available
to download via WWW on the Naval Surface Warfare Center Crane
Division homepage at www.crane.navy.mil. When calling, be prepared
to state company name, address and solicitation number. Requests
for the solicitation may be made in writing to: Ms. Stacy McAtee,
Code 1162NS Bldg. 2521. NSWC Crane, 300 Highway 361, Crane
IN 47522-5001, telephone 812-854-1988, FAX 812-854-5095 or
e-mail address of mcatee_s@crane.navy.mil. (Mr. Scott Bingham,
Contracting Officer)
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-038 SN422517)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-Q-5303
POC James Vaughin BG/633 804-279-4934 KO: Donna Cartwright
DESC: PR YPG99319000923, NSN 6150-01-442-8586; Power Strip, Electrical;
Woodhead Daniel Co., Cage 79409, P/N 31593B123; Ericson Manufacturing
Co., Cage 82832, P/N 7000-50-2. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Line item 0001, qty
of 2223ea., ship to San Joaquin, CA. Inspection and acceptance
is destination; Item is commercial as defined in FAR, Part
12. A written solicitation will be issued 2/18/00, and will
close on 3/03/00. For copies of the RFQ solicitation contact
the Contract Specialist, James Vaughin BG633/804-279-4934,
Fax 804-279-6095. KO: Donna Cartwright/804-279-6119. 2nd
MODIFICATION IS BEING ISSUED TO CHANGE ISSUE AND CLOSE DATES.

CITE: (W-038 SN422521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 61--SPARE DRIVE MOTORS FOR SUBMILLIMETER ARRAY ANTENNAS
SOL RFP-BF6047
DUE 021600
POC EJ Dotts, Contracting Officer, 617-496-7562, 617-496-7978(fax),
edotts@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a sole source basis a contract to Carlsbad Magnetics,
Inc., 6086 Corte Del Cedro, Carlsbad, CA 92008, per justification
pursuant to FAR 13.106, Only One Responsible Source and No
Other Supplies or Services Will Satisfy Agency Requirements.
We require four (4) 800 lb-ft Peak Torque Brushless Tourquers,
stock #1471-005-011. SAO will provide the housings for these
units. No other source is known for these parts that meet all
of our requirements. These will be spare units for the Submillimeter
Array (SMA) Antennas. As spare units, they must be absolutely
identical to the current units. In addition, the current units
were custom designed to fit in our custom housing and to have
a very low torque ripple, 1%. The desired delivery date for
the required items is 8 - 10 weeks after receipt of the housings,
which are scheduled to be delivered mid-April 2000. This acquisition
will be accomplished using simplified acquisition procedures
in accordance with the Federal Acquisition Regulation Part
13. The applicable SIC code is 3621 and the size standard is
1,000. No solicitation package will be issued. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A determination by SAO to not compete this effort on a full
and open competitive basis, based upon responses to this notice,
is solely within the discretion of SAO. Questions or comments
may be directed to EJ Dotts at 617-496-7562, or by e-mail at
edotts@cfa.harvard.edu.
CITE: (W-038 SN422541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 61--DIESEL POWER GENERATOR, AUTOMATIC TRANSFER SWITCH,
INSTALLATION,
SOL F41650-00-T-3600
DUE 021600
POC The Point of Contact is Marsha R. Bell , Telephone: (210)925-4685,
E-Mail: marsha.bell@kelly.af.mil
DESC: 0001 Caterpillar Generator, Part Number 3406(or equal)
400KW, 500 Kva, 480Y/277 VAC, phase, 60 Hz generator set with
700 gallon, double-wall, alarmed, sub-base fuel tank. General
set must include a weather protective enclosure. 1 ea, 0002
Russelectric Part Number RMTD-800-3-CE (or equal) 800 Amp.
480Y/277 VAC Automatic Transfer Switch 1 ea, 0003 Installation
of above. Attached Statement of Work applies. Also read additional
information block for updated information 1 ea, . All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-36000001.html
LINKDESC:
EMAILADD: marsha.bell@kelly.af.mil
EMAILDESC:
CITE: (D-038 SN422559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 65--MASS SPECTROPHOTOMETER/GAS CHROMATOGRAPH
SOL 648-19-00
DUE 022800
POC Julie M. Files, Contracting Officer, 360-905-1781
DESC: The Department of Veterans Affairs, Portland VA Medical
Center, 3710 SW US Vets Hospital Rd., Portland, Oregon, 97207
intends to negotiate with Agilent Technologies, 10301 David
Taylor Drive, 2nd Floor, Charlotte, NC 28262-2334, for the
purchase of one model 5973N mass spectrophotometer/gas chromatograph
and associated peripherals to include training and installation
and one year warranty. 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. Solicitation Number 648-19-00 has been assigned
to this procurement. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13, SIC 3842. Vendor shall provide
all labor, material, tools and equipment necessary to furnish
and install the required system. Equipment shall be shipped
FOB Destination. The equipment MUST be compatible with the
other existing HP MSD/GC. This will be a firm fixed price contract
and must include all cost associated with the delivery, training
and installation of the equipment. Vendor shall provide a full
one-year warranty on all parts and labor from final date of
final acceptance by the Government. Payments will be made in
arrears. The following incorporated provisions and clauses
are those in effect through FAC 97-15 and are applicable to
this acquisition. 52.212-1, Instructions to Offerors Commercial
Items: Addendum to FAR 52.212-1, Paragraph (b) (5): Offerors
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public; 52.214-4, Contract Terms and
Conditions-Commercial Items 52.212-5, Contract Terms and conditions
Required to Implement Statutes or Executive Orders Commercial
Items: 52.222-3, Convict Labor; 52.233-3, Protest After Award;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Handicapped Workers; 52.225-3, Buy American Act Supplies;
52.225-18 European Union Sanction for End Products; Veterans-owned
Small Business; 852.270-4, Commercial Advertising; Offerors
must include complete copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items, with its
offer. The proposed contract action is for the purchase and
installation of this equipment, which the Government intends
to solicit and negotiate with the only one source under authority
of FAR 6.302. All FAR provisions and clauses may be reviewed
and/or obtained from the General Services Administration's
Federal Acquisition Regulation website at Internet address
http://ww.gov/far. This notice of intent is not a request for
competitive proposals. A determination by the Government not
to compete this proposed contract, based upon the response
to this notice, is solely with the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responses must be submitted no later than
2:00 p.m. on 02/28/00 to the Contracting
EMAILADD: julie.files@med.va.gov
EMAILDESC:
e-mail
CITE: (W-035 SN422343)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--PHARMACEUTICAL SUPPORT SERVICES
SOL RFQ 548-00-SB-141
DUE 021800
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: Correction to Submission No. 417568 dated January 21, 2000,
should read: This is a 100% set aside for small business only.
SIC code is 5912 with a size standard of $5.0 million. Issue
date is February 7, 2000. Closing date remains the same, February
18, 2000 at 2pm, local time. For information or questions regarding
this solicitation, please fax them to 561-882-6507.
CITE: (W-038 SN422449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ACELLULAR TYPHOID VACCINE, 20 DOSE VIAL
SOL SP0200-00-R-1004
DUE 033000
POC Buyer-Evelyn Trower(215)737-8163;Contracting Officer-Anna
Podlas(215)737-5768
DESC: National Stock Number: 6505-01-385-6328; Specification:
Spec. Sheet for Procurement dated 31 July 1995; Quantity:
DSCP-30,000 & PHS - Ordering Activity; Unit of Issue: VI (vial);
Destination: Various Destinations Delviery Schedule: delivery
beginning 90 days after effective date of delivery order;
Duration of Contract: Date of award through one year thereafter;
Numbered Notes: See note 9 and 12; 30 day RFP to be issued
ON/ABOUT Februaty 28,2000. THIS IS ONLY AN ESTIMATED DATE.
APPROXIMATE CLOSING DATE is March 30,2000. Proposed acquisition
is unrestricted with evaluation preference for SDB concerns.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via facsimile to (215)737-3127, ATTN:DSCP-MGAA-Ms. Evelyn Trower.
Mail requests to the above address to: ATTN: DSCP-MGAA-Ms.
Lillie Hill. Telephone request are to be directed to (215)737-3100,
DSCP-MGAA-Ms. Lille Hill.
EMAILADD: etrower@dscp.dla.mil
EMAILDESC:
CITE: (W-038 SN422466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--NOTICE OF INTENT TO SOLE SOURCE
SOL RFQ: 553-45-00
DUE 022200
POC Ms. Barbara Wilkinson, 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street, Detroit, MI intends to negotiate
with Tracer Corporation, P.O. Box 970697, Boca Raton, FL 33497-0697,
for the purchase of one Tracer CAD System, Premier Configuration
and one TracerCAD Toolkit Plus to use with Provel, includes
installation and all software updates and support for the first
year. 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.
Solicitation number RFQ: 553-45-00 has been assigned to this
procurement. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13, SIC 3842. Vendor shall provide all labor, material,
tools and equipment necessry to furnish and install Tracer
CAD System, Premier Configuration and TracerCAD too kit Plus
to use with Provel. The equipment must be compatible with PDI
Carver and enable hospital personnel to carve a fully formed
AFO. Equipment shall be shipped FOB Destination within 30 calendar
days from receipt of purchase order. Vendor shall provide training
to hospital personnel at a mutually agreed upon time with Prothetics
and Company. Vendor shall provide a full one-year warranty
on all parts and labor from final date of final acceptance
by the Government. Payments will be made in arrears on certified
invoice upon final acceptance by the Government. The following
incorporated provisions and clauses are those in effect through
FAC 97-15 and are applicable to this acquisition. 52.212-1,
Instructions to Offerors--Commercial Items: addendum to FAR
52.212-1, Paragraph (b)(5): Offerors shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offerors of extended warranties, offered to the general
public; 52.212-4, Contract Terms and conditions--Commercial
Items; 42.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items: 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicaped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; 52.225-3, Buy
American Act Supplies; 52.225-18 European Union Sactions for
End Products; Veteran--Owned Small Business; 852.270-4, Commerical
Advertising; Offerors must include a complete copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with it's offer. The proposed contract action is for
the purchase and installation of this equipment, which the
Government intends to solicate and negotiate with only one
source under authority for FAR 6.302-1. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Service Internet address http://www.gov/far. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract, based
upon responses to this notice, is solely with the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be submitted no
later than 2:00p.m. on 2/22/00 to the Contracting Officer indicated
above.
CITE: (W-038 SN422538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--X-RAY EQUIPMENT AND SUPPLIES
SOL 549-63-00
DUE 021400
POC ddie M. Crump, Contract Specialist
DESC: This VA Medical Center anticipates sole source for purchase
accessories for the IMAGING MODULAR TABLE SYSTEM. Accessories
are the following: Retractable "I" base for modular table system
imaging table top with the standard patient weight capacity
of 350 lbs., with optional 500 lbs. patient weight capacity
top allows for increased patient weight, Pivoting arm board
with 2"pad, Oasis gel closed head ring, adult, oasis contoured
arm boardpad 20"x6", and side rail adapter for orthopedic and
imaging top. Solicitation will be issue as a sealed bid using
the commericial item format; FAR clauses 52.212-1,212-3,212-4,212-5,
and FAC 97-15 apply. The anticipated issue date of soliciatation
is on or about 02/14/2000 with anticipated bid opening on or
about 02/29/2000. Electronic copies of the solication may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sol.htm.
Requests for hardcopies of the solicitation may be obtained
for a cost of $5.00. Requests should be made to Eddie M. Crump,
Contracting Specialist,VANTHCS(90C), 4500 S.Lancaster Rd.,
Dallas, TX 75216. Request must be accompanied by a check made
out to the Department of Veteran Affairs. No telephone request
or facsimile will be acceptable.
CITE: (W-038 SN422549)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--X-RAY EQUIPMENT AND SUPPLIES
SOL 549-63-00
DUE 021400
POC Eddie M. Crump, Contract Specialist
DESC: Modification of point of contact.
CITE: (W-038 SN422560)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--PHARMACEUTICAL SUPPORT SERVICES
SOL RFQ 548-00-SB-142
DUE 021800
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: Correction to submission No. 417571 dated January 21, 2000,
should read: This is a 100% set aside for small business only.
SIC code is 5912 with a size standard of $5.0 milion. Issue
date is February 7, 2000. Closing date remains the same, February
18, 2000 at 2pm, local time. For information or questions regarding
this solicitation, please fax them to 561-882-6507.
CITE: (W-038 SN422561)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--INTRACORONARY STENTS MADE OF STAINLESS STEEL OR
NITINOL ALLOY. TO BE PROVIDED ON CONSIGNMENT.
SOL DADA09-00-T-0084
DUE 022500
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3866 (Site code DADA09)
DESC: Medical supplies - Intracoronary stenst composed of stainless
steel or nitinol alloy, to be provided on a consignment basis.
Brand Name or equal. This acquisition will be an indefinite
quantity/indefinate delivery contract for the period of award
through 30 September 2000, processed under Commercial Item
Procedures. Interested parties shall be able to accept the
IMPAC card for payment purposes. This procurement is unrestricted
and all responsible sources may submit a quotation which will
be considered. Interested parties may call (210) 916-1927 or
fax requests to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (W-038 SN422570)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--NICOTINE PATCHES 7 MG, 14 MG, 21 MG
SOL SP0200-00-R-1500
DUE 031300
POC Mike McKeown, Contracting Officer, 215-737-5746
DESC: This is a Amendment for Submission Cite: (W-032 SN420527)
Nicotine Patches, various strengths 7 mg, 14 mg, 21 mg. The
estimated quantity of 2,388,587 ea is for the Department of
Defense (DoD) and Veterans Administration (VA) requirements.
This acquisition is a joint initiative for DoD and the VA.
The contract period is a base year with 4 one year options.
The delivery will be to various destinations, primarily the
DoD and VA Pharmaceutical Prime Vendors. This is an unrestricted
acquisition. The estimated issuance date is 14 February 2000.

LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mmckeown@dscp.dla.mil
EMAILDESC:
CITE: (W-038 SN422644)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 65--CAD SYSTEM WHICH ALLOWS A PROSTHETIST TO PERFORM
ACTIVE TRACING
SOL RFQ 508-15-00
DUE 022600
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Notice of intent to enter into a sole source agreement
with Tracer Corporation for the procurement of a Tracer CAD
system. Tracer CAD System allows the Prosthetist to perform
active tracing (i.e., shape tissue by hand). This is a patented
feature of the Tracer CAD system and is therefore not available
on any other system. Interested parties may request more information
from Jeff Miller at the above address. Number Note 22 is applicable.
CITE: (W-038 SN422445)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: 65--PDI PROSERIES 11060 LATHE (LARGE CARVER)
SOL RFQ 508-16-00
DUE 022600
POC Jeff Miller - 404-728-7736 - FAX 404-728-7758
DESC: Notice of intent to enter into a sole source agreement
with PDI for the procurement of a PDI ProSeries 11060 Lathe
(Large Carver) w/AFO Option. Currently the above PDI Lathe
is the only "carver" in the world that can carve a fully formed
Ankle Foot Orthoses using Tracer Corporation's MultiCarve software.
Interested parties may request more information from Jeff Miller
at the above address. Number Note 22 is applicable.
CITE: (W-038 SN422475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--NIGHT VISION POCKETSCOPE KITS
SOL RFP 865871
DUE 030300
POC Luwanna K. Greene, Contracting Officer, (202) 324-3319
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Federal Bureau of Investigation has a requirement
for Night Vision Pocketscopes (NVP). This is a Request for
Proposal (RFP) the solicitation number is RFP 865871. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
procurement is unrestricted. The Standard Industrial Classification
Code is 3827 and the size standard is 500 employees. Line-item
#1: 1X Viewer Kit; {a} NVP module; uses a standard commercial
battery, which has lithium and non-lithium versions, the battery
must provide a minimum functional life of 30 hours of continuous
operation; infrared (IR) light emitting diode (LED); power
switch controlling at least the three functions ON/OFF/IR;
red light visible through the eyepiece, which is activated
when the IRLED is in use; low battery indicator; standard 1/4
x 20 tripod mount tapped hole. {b} third generation, image
intensifier type MX-10160 meeting OMNI IV performance as stated
in MIL-PRF-49428, minus the EMI requirement. {c} objective
lens assembly that was specifically designed for use with U.S.
military night vision devices is preferred; system magnification
of unity; fixed aperture (no internal iris control); maximum
f/number is f/1.2; maximum T/number is T/1.3; minimum on-axis
MTF: 84 % at 20 lp/mm and 61% at 40 lp/mm; minimum off-axis
full field MTF (radial): 38% at 20 lp/mm and 15% at 40 lp/mm;
minimum off-axis full field MTF (tangential): 28% at 20 lp/mm
and 10% at 40 lp/mm; minimum off-axis 2/3 field MTF (radial):
48% at 20 lp/mm and 21% at 40 lp/mm; minimum off-axis 2/3 field
MTF (tangential): 39% at 20 lp/mm and 15% at 40 lp/mm;. {d}
a monocular eyepiece lens assembly having a minimum optical
performance as described in MIL-PRF-49427. {e} C-mount adapter.
{f} Carrying Case, Sufficient in size to contain all of the
components as described in Line-Items# 1-4. System performance/environmental:
infinity (1X) system resolution-minimum 1.30 lp/mR; 1X close
focus resolution- minimum 0.60 lp/mR at 25 centimeters; minimum
system brightness gain 3000; Immersion-three feet minimum for
a minimum of 30 minutes; Minimum Temperature storage: -51 C
to +71 degrees C; Operating temperature: -51 C to +49 degrees
C. Line-Item#2: Objective lens assembly that was specifically
designed for use with U.S. military night vision devices is
preferred; fixed aperture (no internal iris control); focal
length shall be 75 1 mm; maximum f/number is f/1.3; maximum
T-number is T/1.5; minimum MTF- 50 % at 30 lp/mm. Line-Item#3:
Relay lens; for coupling to either a CCTV a photographic camera;
magnification-1X; maximum f/number is f/1.8; minimum transmission-
80 %; minimum MTF of 60 % at 30 lp/mm. Line-Item# 4: Relay
lens; for coupling the housing module to a CCTV camera with
a 2/3 inch format magnification-0.667X; maximum f/number is
f/1.5; minimum transmission- 80 %; minimum MTF - 40% at 30
lp/mm. Line-Item# 5: Objective lens assembly that was specifically
designed for use with U.S. military night vision devices is
preferred; refractive design; fixed aperture; focal length
- 162 2 mm; maximum f/number is f/1.70; maximum T-number is
T/1.8; MTF-minimum: 60 lp/mm at 30% modulation. Line-Item#
6: Image intensifier assembly; performance as previously described
in Line Item 1(b). The NVP must be a reliable, lightweight,
compact, hand-held, modular, third generation night vision
system intended to be used in starlight, moonlight, ambient
urban/suburban/rural lighting environments for walking, document
reading, visual surveillance and coupling to video or photographic
cameras for image recording. The NVP will be utilized in an
operational mode in situations and environments ranging from
a low stress physical surveillance conducted in a typical urban/suburban/rural
environment to a paramilitary, high-physical stress type operation
conducted in rugged terrain and extreme climatic conditions.
A commercial item firm-fixed price, indefinite delivery, indefinite
quantity contract is contemplated with an initial award year
and four one-year options. The resulting contract will be available
for other government agencies to place orders against. The
estimated minimum will be $20,000 with an estimated maximum
of $4,800,000 over the life of the contract. FBI orders will
be delivered to the Engineering Research Facility (ERF), Building
27958A, Attn: Contracting Officer's Technical Representative
(COTR) Robert Willis, Quantico, Virginia 22135. Other agencies
delivery instructions and addresses will be provided upon the
issuance of an order. The following provisions and clauses
are applicable to this acquisition: 52.212-1 Instructions to
Offerors-Commercial Items; 52.212-2 Evaluation-Commercial Items;
52.212-4 Contract Terms and Conditions-Commercial Items; and
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. The full text
clauses can be obtained at Web Site (FAR) http://www.arnet.gov/far/.
Provision 52.212-1 Instructions to Offerors-Commercial Items
are tailored to read as: Change (c) Period for Acceptance of
Offers. The offeror agrees to hold the prices in its offer
firm for 60 calendar days from the date specified for receipt
of offers. Delete (i) Availability of requirements documents
cited in the solicitation. Clause 52.212-2 Evaluation - Commercial
Items are tailored to read as follows: The following factors
shall be used to evaluate offers: Technical (technical design,
capability of the item offered to meet the government's need,
compatibility with the FBI's current inventory which consists
of Litton Systems NVP units, Models M944 and M944A, type and
availability of battery, operational life and physical characteristics
of the battery, warranty and delivery terms); Past Performance;
and Price (by adding the total price for all options to the
total price for the basic requirement, using a quantity of
one. Evaluation of options does not obligate the government
to exercise the option(s)). Past performance consists of: quality
of product; certifications and/or awards from other businesses/agencies;
customer satisfaction; and adherence to delivery schedule.
Technical and past performance, when combined, are significantly
more important than price. However, past performance is more
important than price. The following clauses/provisions are
applicable in Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items: 52.203-6 Alt I. (JUL 1995); 52.219-4 (JAN 1999); 52.219-8
(OCT 1999); 52.222-21 (FEB 1999); 52.222-26 (FEB 1999); 52.222-35
(APR 1998); 52.222-36 (JUN 1998); 52.222-37 (JAN 1999); 52.225-3
(JAN 1994); 52.232-33 (MAY 1999); and 52.232-36 (MAY 1999).
The following Department of Justice clauses are applicable
to this solicitation and can be obtained in full text at http://www:usdoj.gov/jmd/pss/jarinet.htm:
2852.201-70 Contracting Officer's Technical Representative,
JAN 1985; 2852.233-70 Protests Filed Directly With the Department
of Justice, JAN 1998. The following clauses are also incorporated
by reference into this solicitation: 52.217-9 Option to Extend
the Term of the Contract (NOV 1999) The CO may extend the contract
within 30 days, preliminary notice within 30 days. The total
duration shall not exceed five years; 52.216-18 Ordering (OCT
1995) Orders may be issued from date of award through contract
expiration; 52.216-19 Ordering Limitations (OCT 1995) When
the government requires supplies or services covered by this
contract in the quantity of one unit, the government is not
obligated to purchase nor is the contractor obligated to furnish
those supplies under the contract. The contractor is not obligated
to honor (1) any order for a single item in excess of what
the purchase order authorizes; (2) a series of orders from
the same ordering office within (2) days that together call
for quantities exceeding the limitation in subparagraph (1)
of this section. The contract shall govern the contractor's
and government's rights and obligations with respect to that
order to the same extent as is the order were completed during
the contract's effective period; provided that the contractor
shall not be required to make any deliveries under this contract
after five years from date of award; 52.216-22 Indefinite Quantity
(OCT 1995); and 52.219-1 Small Business Program Representations
(MAY 1999). The government may place orders using the government
credit card or by purchase order. By submitting a proposal
to this solicitation offerors are certifying that their equipment
is/will be Year 2000 Compliant. This clause applies to all
systems (hardware, software, and systems comprised of information
technology products) used in performance of this contract.
The contractor shall provide and maintain systems and equipment
which are Year 2000 Compliant. Complete records of all Year
2000 Compliant inspections performed by the Contractor shall
be maintained and made available to the government during contract
performance. If any of the systems used do not conform with
Year 2000 requirements, the Government will require the Contractor
to perform any and all services necessary to ensure systems
and equipment conform with Year 2000 requirements, at no increase
in contract amount. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination Clauses. The contractor represents
that the following warranty applies to products provided under
the resulting contract: The Contractor warrants that the products
provided under the resulting contract shall be able to accurately
process date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. The duration of this warranty and the
remedies available to the Government for breach of this warranty
shall be as defined in, and subject to, the terms and limitations
of the manufacturer's standard commercial warranty or warranties
contained in this contract or the applicable End User License
Agreement, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
an obligation by the Contractor to repair or replace any such
product whose noncompliance is discovered and made known to
the contractor in writing at any time prior to June 1, 2000
or for a period of six months following acceptance, whichever
is the later date. Nothing in this warranty shall be construed
to limit any rights or remedies that the Government may otherwise
have under this contract. This warranty shall not apply to
products that do not require the processing of date/time data
in order to function as specified in the this contract. Offerors
are to provide their commercial warranty and delivery information
with their proposals. The government's maximum acceptable delivery
time is six months ARO for any order up to 300 units. On any
order in excess of 300 units, the maximum delivery will be
one year. Offerors are required to submit product samples (as
a kit) and all product literature and technical information,
including specification data sheets, in order for the government
to sufficiently evaluate whether the product meets the government's
need. Offerors shall also provide any awards and/or certifications
to be used for evaluation purposes. Offerors are to provide
the last three current and/or past contract references to include:
Name, address, current phone number and facsimile number, and
contract number. This information will be used to evaluate
offeror's past performance history. Offerors are to submit
provision 52.212-3, Offeror Representations and Certifications-Commercial
Items with their proposal. Offers are due by 03/03/00, 1:00p.m.
EST to the address identified above. Proposals shall be submitted
on the Standard Form 1449 with an original and one copy. Facsimile
and hand deliveries are not accepted at any FBI location. This
information should be relayed to courier services. Please submit
any questions, in writing 15 days before receipt of proposals
are due, to Attn: Luwanna K. Greene at facsimile (202) 324-5722.
It is the responsibility of the offeror to ensure that their
proposal is received at or prior to the noted date/time in
this announcement. *****
CITE: (W-038 SN422419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--AUTOMATIC MICROPHONE RECIPROCITY CALIBRATION SYSTEM
SOL F33660-00-Q7509
DUE 022200
POC Jim Hood,Contract Specialist,740-788-5046 or Glenna F Pound,Contracting
Officer,740-788-5043
DESC: AFMETCAL Det 1 intends to award a purchase order under
Simplified Acquisition Procedures for the purchase of an Automatic
Microphone Reciprocity Calibration System. This is a combined
synopsis/solicitation for commercial items in accordance with
the format in the Federal Acquisition Regulation (FAR) Subpart
12.6 and 13.5 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are requested and a written solicitation will not
be issued. This solicitation F33660-00-Q7509, is a request
for a price quotation for an Automatic Microphone Reciprocity
Calibration System. This solicitation incorporates provisions
and clauses in effect through the Federal Acquisition Circular
97-15 and Defense Acquisition Circular/DCN. FAR clauses 52.212-1,
52.212-3, 52.212-4 and 52.212-5 apply to this acquisition.
This document describes the minimum Air Force Primary Standards
Laboratory requirements for an Automatic Microphone Reciprocity
Calibration System. The System will serve as an absolute standard
in the Air Force Primary Standards Sound Laboratory for calibrating
Type I and Type II microphones. The equipment/components list
outlined within this notice is not intended to be a complete
list of what shall be required to satisfy the technical specifications
of this requirement. The Government is aware that several additional
pieces of hardware and/or software may be required beyond the
list provided. A complete, assembled and working system shall
be delivered. Prospective suppliers are asked to address each
paragraph of this document and provide a summary of how their
product will satisfy the requirements. The Microphone Reciprocity
Calibrator will employ a method of calibration as outlined
in American National Standard Institute (ANSI) S.10 and International
Electrical Commission (IEC) recommended practice outlined in
61094/2. The measurement components shall be interfaced with
each other and a personal computer so that all measurements
can be stored and then used for calculation of final measurement
report. Computer screen prompts shall provide the user with
required information to accomplish the entire reciprocity calibration.
The item described herein is an automatic microphone calibration
system typically designed with the following components -
 A reciprocity calibration device.  A signal
generator.  A digital voltmeter.  Both 1/1
octave and 1/3 octave band pass filters.  A chamber
capable of pressure control to accommodate the microphones
under test.  A personal "Pentium II " or better computer
with IEEE-488 interface, and capable of supporting an ethernet
card.  Software capable of communicating with instruments,
performing measurements, storing data, calculating required
calibration corrections, and printing final measurement reports.
 An inkjet quality printer.  In addition
to calibration software, one copy each of Microsoft Windows
98 operating system and Microsoft Office 2000 shall be supplied
with the system. The unit shall be complete and fully assembled
with power cord(s), IEEE interface cables, electrical measurement
cables, and all accessories necessary for reciprocity calibration
of 0.5" and 1.0" microphones. The system shall consist of "off
the shelf" commercially available equipment. Frequency Range
- 1.0" Microphones - 20 to 10,000 Hz0.5" Microphones - 20 to
25,000 Hz Calibrated Microphone Response Uncertainty Equal
to or better than + 0.08 dB System Specifications: Ambient
Operating Range: - 20 % to 45% Relative Humidity 150 to 300
Celsius, Temperature stability + 30 ppm per degree Celsius:
Long term drift -Less than 150 ppm per year: Short term drift
-Less than 40 ppm per month, Line Voltage - 120 Volts + 10
Volts Power Consumption - Less than 30 VA total Weight -Should
not exceed 150 kg total Size -Bench Top System not to exceed
1.0 x 2.0 x 1.5 meters (DxWxH) Software: Calibration software
shall be user friendly with pull down menus for editing and
changing calibration parameters. Measurement data and final
report shall be stored in an importable format capable of being
sent via local area network to central storage location. A
software user guideline shall accompany the software and at
minimum contain the following: Software flow process All algorithms
used, Variables defined and identified. Constants identified.
Software verification plan shall be outlined and results of
verification noted. Reliability: The unit shall operate without
user required maintenance for extended periods - the adjustment/calibration
interval shall exceed one year. A failure shall be considered
as any condition in which the instrument does not meet the
performance requirements of this purchase description. Required
periodic maintenance will not be considered a failure unless
the unit fails to meet the performance specifications of this
purchase description. Failures due to physical misuse, cut
cables, broken mechanical components, etc will not be considered
as failures. Accessories: All accessories necessary for normal
operation of the equipment shall be supplied. Warranty: The
unit shall be supplied with a standard commercial warranty
against faulty workmanship and defective materials. Design
And Construction: The unit shall be designed and constructed
of materials that meet the requirements of this specification
and in accordance with the best commercial practices for industry
approved equipment. It shall be designed and manufactured to
maximize reliability, maintainability, accuracy, and ease of
operation. All parts such as switches, controls, etc., shall
have proper clearance and adjustments. They shall be capable
of withstanding environmental testing of this specification.
Calibration: The system shall be capable of being calibrated
on site in the Air Force Primary Standards Laboratory with
common test, measurement, diagnostic equipment, and/or a Standard
Reference Microphone calibrated at a National Standards Laboratory.
Technical Manual: The unit shall be provided with two user
manuals that contain sufficient material to maintain and operate
the equipment as well as a method of calibration for the entire
system. A software user guide is required. The successful offeror
will be required to provide training at AFMETCAL Det 1 after
the unit is delivered. ACCEPTANCE TESTING: The system will
be inspected and accepted at destination as specified in the
contract. The unit will be inspected and accepted or rejected
within 30 days from the date of receipt at AFMETCAL Det 1.
The item will be checked with test equipment possessing parameters
equal to or better than those required to assure specified
performance requirements are met. Test equipment used has first
echelon certification directly traceable to the National Institute
of Standards and Technology (NIST) where required. Tests will
be performed to assure the item meets the requirements. Such
testing at destination does not relieve the contractor of performing
all inspections and quality checks at the point of fabrication,
as is necessary, to assure performance as specified herein.
Delivery is required within 120 days after contract award.
Delivery shall be FOB destination Heath OH. Please acknowledge
all requirements on your quote. Offerors must provide technical
detail to clearly demonstrate the offerors understanding and
compliance with the minimum requirements listed above. Quotes
should be directed to Jim Hood, Contract Specialist, at AFMETCAL
Det 1, 813 Irving-Wick Dr W Bldg. 2, Heath, OH 43056-6116.
Phone 740-788-5046 FAX 740-788-5157. E-mail jim.hood@afmetcal.af.mil.
Offers are due at AFMETCAL no later than 4:00PM E.S.T. on 22
Feb 2000. All responsible sources may submit a proposal, which
will be considered.
EMAILADD: jim.hood@afmetcal.af.mil
EMAILDESC:
CITE: (W-038 SN422438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--PRISM, OPTICAL INSTR
SOL DAAE20-00T0088
DUE 032200
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
Judy Bechtler-Holzer (309) 782-8530
DESC: DESC: 6650-00-991-8436, Part Number 8619890, The item to
procure is a coated prism 9X5 inches, base bonded to a steel
investment cast pivot support mounted on two sides. Requirements
are 190 each, Prism, Optical Instr. FOB is destination. For
use on the M60 Tank. Estimated issue date is 22 Feb 00. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. 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 to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-038 SN422514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 66--HEAT EXCHANGER SERVICE UNIT, TUBULAR, PLATE, SHELL
AND TUBE, ETC.
SOL DAAG60-00-T-0112
DUE 022800
POC Allison Sisti 914-938-5861
DESC: Heat exchanger service unit, tubular, plate, shell and
tube, jacketed vessel with coil and stirrer, and educational
software and data logging package is needed for USMA, West
Point, NY 10996. Request for quotation shall be issued on or
about February 8, 2000. Closing date shall be February 28,
2000. This is a commercial item solicitation in accordance
with FAR Part 12. This procurement is unrestricted. To request
solicitation package email Allison-Sisti@usma.edu or fax 914-938-5855.

EMAILADD: Allison-Sisti@usa.edu
EMAILDESC:
CITE: (W-038 SN422529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--MATERIALS TESTING SYSTEM
SOL 8-1-0-21-C6192
DUE 022100
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the following Materials Testing System: TABLE MOUNTED MATERIALS
TEST SYSTEM OF 50 KN CAPACITY, INSTRON CATALOG # 5569 WITH
THE FOLLOWING: ENGLISH LANGUAGE OPTION (CATALOG # 5569-A1);
120 VOLTAGE OPTION (CATALOG # 5569-D1); 1135 MM CROSSHEAD TRAVEL
(CATALOG # 5569-E1); MERLIN IV APPLICATIONS PACKAGE (CATALOG
# 2410-336); 5569 PROCESS CONTROLLER (CATALOG # 2490-650);
21 INCH DISPLAY UNIT (CATALOG # 2490-650C2); MODEL 5500 SENSOR
CATALOG (CATALOG # 2210-8600); VERIFICATION AT INSTALLATION
(CATALOG # 1480-001); DATA OUTPUT BOARD WITH BNC CONNECTOR
(CATALOG # UNKNOWN) This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from INSTRON CORPORATION, 100 ROYAL STREET,
CANTON, MA 02021. This recommendation is made pursuant to FAR
13.106-1(b)(1). 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 Tuesday, February 15, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-21-C6192
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-038 SN422596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--HUMIDITY GENERATOR SYSTEM
SOL S-1
DUE 022200
POC Sandra L. Wheeler, Purchasing Agent, Phone (321)867-7869,
Fax (321)867-7202, Email sandra.wheeler-1@kmail.ksc.nasa.gov
DESC: SPACE GATEWAY SUPPORT, POC SANDRA WHEELER, 321-867-7869,
KENNEDY SPACE CENTER, FL, INTENDS TO PURCHASE A THUNDER SCIENTIFIC
CORPORATION OR EQUAL AUTOMATED TWO PRESSURE HUMIDITY GENERATING
SYSTEM MODEL 9000 OR EQUAL. THE SYSTEM MUST CONTAIN THE FOLLOWING
SALIENT CHARACTERISTICS: 1-RELATIVE HUMIDITY RANGE FROM 5 TO
99%RH; 2-RELATIVE HUMIDITY RESOLUTION, MIN. 0.01%RH; 3-RELATIVE
HUMIDITY ACCURACY OF +OR-0.3%RH OR BETTER; 4-BATH TEMPERATURE
RANGE OF 0 TO 70 DEGREES C; 5-BATH TEMP. MEASUREMENT RESOLUTION
OF 0.005 DEGREES C; 6-BATH TEMP. CONTROL STABILITY OF +OR-0.02
DEGREES C; 7-BATH TEMPERATURE UNFIROMITY OF 0.04 DEGREES C;
8-BATH TEMP. MEASUREMENT ACCURACY OF +OR-0.038 DEGREES C; 9-OPERATION
MUST BE EITHER AIR OR NITROGEN; 10-TEST CHAMBER DIMENSIONS
BE A MIN. OF 12 INX12 INX12 IN WITH AN ACCESS OPENING THROUGH
A FULL REMOVABLE COVER WITH TWO CABLE PORTS OF AT LEAST 3.5
INCHES IN DIAMETER. IF YOU HAVE A PRODUCT THAT MEETS THESE
SPECIFICATIONS, PLEASE SEND TECHNICAL DATA ONLY TO: ATTN: SANDRA
WHEELER, DEPT. SGS-300, KENNEDY SPACE CENTER, FL 32899. ALL
TECHNICAL DATA MUST BE RECEIVED BY 2-22-00 TO BE CONSIDERED.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#S-1
LINKDESC:
EMAILADD: sandra.wheeler-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-038 SN422703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--HIGH TEMPERATURE SECONDARY FURNACE
SOL S-22
DUE 022200
POC Sandra L. Wheeler, Purchasing Agent, Phone (321)867-7869,
Fax (321)867-7202, Email sandra.wheeler-1@kmail.ksc.nasa.gov
DESC: SPACE GATEWAY SUPPORT, POC SANDRA WHEELER, 321-867-7869,
KENNEDY SPACE CENTER, FL, INTENDS TO PURCHASE A POND ENGINEERING
LABORATORIES OR EQUAL HIGH TEMPERATURE SECONDARY FURNACE (150
TO 1100 DEGREES C) WITH IEEE 488 REMOTE INTERFACE AND HIGH
TEMP BLOCK MODEL #K34XR-488OPT-K34HB OR EQUAL. UNIT ALSO INCLUDES
THE FOLLOWING: 1-INDIUM FREEZE POINT CELL MODEL K34IN; 2-TIN
FREEZE POINT CELL MODEL K34SN; 3-ZINC FREEZE POINT CELL MODEL
K34ZN; 4-ALUMINUM FREEZE POINT CELL MODEL K34AL; 5-SILVER FREEZE
POINT CELL MODEL K34AG. THE FOLLOWING ARE MINIMUM SPECIFICATIONS:
1-THE TEMPERATURE REFERENCE POINTS MUST BE IN ACCORDANCE WITH
CCT-90 AND NIST DESIGN; 2- ALL TEMP. REFERENCE POINTS MUST
BE SEALED WITH AN INERT GAS; 3-ALL TEMP. REFERENCE POINTS MUST
BE MADE WITH BASE METAL MATERIAL HAVING IMPURITIES OF LESS
THAN ONE PART PER MILLION; 4-ALL TEMP. REFERENCE POINTS MUST
BE OF SAME PHYSICAL DESIGN TO OPERATE WITHIN THE SAME FURNACE;
5-MUST PROVIDE CERT. WITH EACH TEMP. REFERENCE POINT OPERATING
TEMP. WITH AN UNCERTAINTY VALUE AT TWO SIGMA, TRACEABLE TO
NIST, INCLUDED ARE TABLES AND CHARTS CHARACTERIZING THE MEASURED
PLATEAU PROFILE AND THE HYDROSTATIC HEAD CORRECTION. IF YOU
HAVE A PRODUCT THAT MEETS THESE SPECIFICATIONS, PLEASE SEND
TECHNICAL DATA ONLY TO: ATTN: SANDRA WHEELER, DEPT. SGS-300,
KENNEDY SPACE CENTER, FL 32899. ALL TECHNICAL DATA MUST BE
RECEIVED BY 2-22-00 TO BE CONSIDERED.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#S-22
LINKDESC:
EMAILADD: sandra.wheeler-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-038 SN422709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--ARGON TRIPLE POINT CELL
SOL S-3
DUE 022200
POC Sandra L. Wheeler, Purchasing Agent, Phone (321)867-7869,
Fax (321)867-7202, Email sandra.wheeler-1@kmail.ksc.nasa.gov
DESC: SPACE GATEWAY SUPPORT, POC SANDRA WHEELER, 321-867-7869,
KENNEDY SPACE CENTER, FL, INTENDS TO PURCHASE A PON ENGINEERING
LABORATORIES OR EQUAL ARGON TRIPLE POINT CELL MODEK K38 WITH
IEEE-488 REMOTE INTERFACE OPTION NUMBER 488OPT OR EQUAL. THE
FOLLOWING ARE THE MINIMUM SALIENT CHARACTERISTICS: 1-TEMPERATURE
REFERENCE POINT MUST BE ACCORDANCE WITH CCT-90 AND NIST DESIGN;
2-SELF CONTAINED APPARATUS WHICH CONTAINS A SEALED CRYOGENTIC
TRIPLE POINT CELL OF 99.9999% PURE ARGON THAT UTILIZES LIQUID
NITROGEN TO REALIZE THE ARGON TRIPLE POINT DEFINING FIXED POINT
AS SPECIFIED IN ITS-90; 3-VENDOR MUST PROVIDE A CERTIFICATION
WITH THE ARGON POINT STATING THE OPERATING TEMP. WITH AN UNCERTAINTY
VALUE AT TWO SIGMA, TRACEABLE TONIST, INCLUDED IN THE CERTIFICATION
WILL BE TABLES AND CHARTS CHARACTERIZING THE MEASURED PLATEAU
PROFILE AND THE HYDROSTATIC HEAD CORRECTION. IF YOU HAVE A
PRODUCT THAT MEETS THESE SPECIFICATIONS, PLEASE SEND TECHNICAL
DATA ONLY TO: ATTN: SANDRA WHEELER, DEPT. SGS-300, KENNEDY
SPACE CENTER, FL 32899. ALL TECHNICAL DATA MUST BE RECEIVED
BY 2-22-00 TO BE CONSIDERED.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#S-3
LINKDESC:
EMAILADD: sandra.wheeler-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-038 SN422710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 67--PURCHASE OF DIGITAL TRANSFER SCOPE FOR DIGITAL PHOTO
INTERPRETATION
SOL N/A
POC Carol Bloem, Contracting Officer, tel: (413) 253-8237
DESC: The U.S. Fish and Wildlife Service intends to award a contract,
under the authority of Federal Acquisition Regulation (FAR)
6.302-1, to Optem International for two Digital Transfer Scopes,
hard copy/softcopy workstations for wetland mapping, wetland
trend analyses and other mapping work. This equipment essentially
combines a steroscope, digitizing tablet and GIS system in
a single workstation to allow stereo photo interpretations,
digitizing, editing and GIS on a single desktop computer. A
firm fixed-price contract is contemplated. No solicitation
is available, however, firms who feel they have a commercial
off-the-shelf product that meets or exceeds Government specifications
may submit brochures and data sheets with pricing to U.S. Fish
and Wildlife Service, Contracting and General Services, 300
Westgate Center Drive, Hadley, MA 01035-9589, Attn: Carol Bloem,
within fifteen (15) days of publication of this notice. See
note 26.
CITE: (W-038 SN422681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 68--FORMULATION OF 78,000AE OF GYPSY MOTH MATING DISRUPTANT
DISRUPT II
SOL EAZ-33-00-29
DUE 032300
POC Jan Walthall, 828-257-4293 (FAX 828 257 4876)
DESC: USDA Forest Service, Southern Research Station, will be
issuing a solicitation for formulation of 78,000 acre equivalents
(13,260 kilograms) of the gypsy moth mating disruptant, Disrupt
II (17.9% active ingredient, EPA Reg. No. 8730-55, Hercon Env.,
Emigsville, PA) using active ingredient (2,500 kilograms racemic
disparlure) provided by the Forest Service. For purposes of
formulation, the contractor will consider the active ingredient
100% pure. All responsible parties may submit an offer which
will be considered. Submit requests for solicitation, in writing
or by fax, to Jan Walthall at address show in Block 7.
CITE: (W-038 SN422673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--MOUNT ASSEMBLY NSN:6920-00-659-3042
SOL SP0100-00-Q-4149
POC Michael Upshaw 215 737-3071
DESC: Note 26 does applies to this acqusition. Mount Assembly
NSN:6920-00-659-3042 will be manufactrured IAW U.S. Army drawing
# 8421782 Rev. H, dated Jan 21, 1975. Buy Qty:536. Two (2)
monthly deliveries starting 120 days after award to Defense
Depots in New Cumberland, PA. & Tracy, CA. This procrument
is being issued as a Total Small Business Set-Aside. All responsible
sources may participate. A first article sample will be required
60 days after award. Inspection & Acception at origin. Evaluation
factors will be past performance and price. Anticipated solicitation
issuance date is Feb. 24, 2000. To request a copy of this solicitation
please contact Michael Uphaw at 215 737-3071/Fax 215 737-8143.
All responsible sources are encouraged to submit offers.
EMAILADD: paa4022@dscp.dla.mil
EMAILDESC:
CITE: (W-038 SN422721)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SMALL COMPUTER SCALEABLE INTERFACE (SCSI) DEVICES
RACKMOUNT DRIVE ENCLOSURES
SOL N66604-00-Q-1602
DUE 021800
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820
DESC: The above numbered solicitation is re-opened and amended
as follows: The Naval Undersea Warfare Center Division, Newport,
RI intends to purchase, Under Full and Open Competition, twenty
(20) rackmount disk enclosures (chassis), each enclosure capable
of holding six (6) removable disk drives (18.2 GB "Cheetah")
in Kingston carriers. The enclosures will be installed in groups
of two (2) enclosures per disk subsystem resulting in a total
of 10 disk subsystems with a capacity of 12 disk drives per
subsystem. As stated in prior announcements, the equipment
provided must meet the stated specifications and compatibility
requirements. Additional details and specifications will be
provided in a formal Request for Quote, (RFQ). The estimated
RFQ release date is February 11, 2000 with a response time
of approximately one week. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 02/11/00; SIC Code: 5734.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-038 SN422434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--SOFTWARE & MAINTENANCE
SOL BMC-of-Sugarland-Sole-Source
POC Sandy George, Contract Administrator, Phone (304) 480-7661,
Fax (304) 480-6632, Email sjgeorge@bpd.treas.gov - Wayne Jeffers,
Contract Specialist, Phone (304) 480-6983, Fax (304) 480-6632,
Email
DESC: Subject to final approval, the Bureau of the Public Debt
intends to award a sole source contract to BMC Software Inc.
of Sugarland, 6901 Rockledge Drive, Bethesda, MD 20817, to
acquire license to the following proprietary BMC DB2 software
products: Patrol DB-Admin KM, Patrol DB-Unload for UDB, Patrol
DB-Change Manager for UDB, Patrol Agent/KM for AIX, Patrol
KM for UDB, Patrol Developer Console for AIX, Patrol Operator
Console for AIX, Patrol DB-Change Manager for UDB Client plus
maintenance, new releases and upgrades for a system life through
September 30, 2001. We will consider comparable products which
can be shown to meet the following requirements: 1) must be
compatible with BMC_s DB2 for OS/390, Alter and Unload Plus
software which are run on the mainframe platform; 2) capability
to run on an AIX platform; and 3) interface with IBM UDB V6
or higher. Alternatives to Patrol DB-Admin KM must meet the
following functional requirements: allow for scheduling maintenance
jobs, able to detect job execution problems, trend analysis,
integrate with a change management type product, and track
job status. Alternatives to Patrol DB-Unload for UDB must meet
the following functional requirements: provide better performance
than the IBM export function, integrate with current Admin
tools being used, able to select rows and/or columns for unloads,
able to break output into multiple files, output able to go
to different media, able to handle multiple selects with one
operation, and able to handle different formats for different
output files. Alternatives to Patrol DB-Change Manager for
UDB and UDB Client must meet the following functional requirements:
allow for easily creating and modifying UDB structures, help
facility, graphical interface, compatible with existing tools,
generate scripts for the structures and able to operate associated
utilities from the product. Alternatives to Patrol Agent/KM
for AIX, Patrol KM for UDB, Patrol Developer Console for AIX,
and Patrol Operator Console for AIX, must meet the following
functional requirements: detect and view problems SQL, extend
databases on overflow conditions, provide diagnostic log information,
provide alerts, provide for automated discovery, produce DBA
type reports (i.e. buffer pool analysis, locks, table space
activities, etc.), report on the number and status of database
connections, provide real-time information, provide logging
information and provide a graphical interface. All affirmative
responses must be in writing, and must be accompanied by clear
and convincing evidence to clearly conform to the functional
requirements outlined above. No solicitation document is available.
A request for documentation will not be considered an affirmative
response. If no affirmation written response is received, within
15 days after publication of this notice, to the effect that
comparable items(s)/services is/are available, and that it
is more advantageous to the Government than obtaining these
items/services through a sole-source contract with BMC, a sole-source
acquisition award will be made. Telephonic inquiries will not
be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BMC-of-Sugarland-Sole-Source&LocID=1743
LINKDESC:
notice
EMAILADD: sjgeorge@bpd.treas.gov
EMAILDESC:
CITE: (D-038 SN422480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--CATIA SOFTWARE ADD-ON MODULES
SOL 8-1-0-E3-C6564
DUE 022100
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the following CATIA SOFTWARE ADD-ON MODULES: ITEM 1: P/N
5626-COV0011, COMPOSITES - COVERING PRODUCT (PLC); QTY: 1 EACH
ITEM 2: P/N 5626-cov0006, COMPOSITES - COVERING PRODUCT (ALC
LEVEL 1); QTY: 1 EACH ITEM 3: P/N 5626IGS0011, INTEGRATED INTERFACE
PRODUCT (PLC); QTY: 1 EACH ITEM 4: P/N 5626IGS0006, INTEGRATED
INTERFACE PRODUCT (ALC LEVEL 1), QTY: 1 EACH ITEM 5: P/N 5626STP0011,
STEP AP20003 INTERFACE PRODUCT (PLC); QTY: 1 EACH ITEM 6: P/N
5626STP0006, STEP AP203 INTERFACE PRODUCT (ALC LEVEL 1); QTY:1
EACH This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from DASSAULT /ADVANCED ENTERPRISE SOLUTIONS, 1645
MURFREESBORO ROAD, NASHVILLE, TN 37217. This recommendation
is made pursuant to FAR 13.106-1(b)(1). 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 Tuesday, February
15, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C6564
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-038 SN422601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--CISCO/ATM LANE NETWORK ANALYSIS
SOL 441-34422-919
DUE 022800
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-6164,
Fax (301)286-1654, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This request is for
250 hours of CISCO/ATM Lane Network trouble shooting, security
support and security/performance analysis for specific network
areas as new HSTNET requirements dictate. The network support
personnel must be a Cisco Certified Internetwork Expert (CCIE)
with detailed knowledge of ATM LANE, EIGRP, BGP, Multicast,
and other networking technologies. The support person must
also have a detailed knowledge of Hubble Space Telescope Operational
Networks. The support personnel must have an office within
50 miles of Goddard Space Flight Center. The provisions and
clauses in the RFQ are those in effect through FAC 97-15. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Goddard
Space Flight Center is required ASAP ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 4:30
p.m. on 2/28/00 and may be mailed or faxed to Trina L. Haffelfinger;
NASA/GSFC Code 211; Greenbelt, MD 20711; (301)286-1654 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
[52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Disable Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); and 52.225-3, Buy American Act--Supplies (41 U.S.C.
10). The FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 2/22/00. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". (Prospective quoters shall notify this office of
their intent to submit a quotation). It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#441-34422-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-038 SN422649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--PURCHASE OF INTEL LANDESK SOFTWARE AND SOFTWARE
MAINTENANCE AGREEMENT AND PROFESSIONAL SERVICES AGREEMENT
SOL 00HQSS0005
DUE 030100
POC Amanda Goodwin (703)648-7372 (Contact) Susan Pimble (CO)
(703-648-7358 Fax (703)648-7901
DESC: The U.S. Geological Survey has a requirement for 3,000
nodes of Intel LANDesk 6.3.The Request for Proposal number
is 00HQSS0005 and is being issued under the authority of FAR
Part 13.5. For this acquisition, the Government has determined
that only Intel LANDesk 6.3 will meet its needs. Proposals
offering other than Intel LANDesk 6.3 nodes will not be considered.
The RFP is expected to be issued on or about February 14, 2000.
All offers will be due on March 1, 2000, 2:00 P.M. local time,
U.S. Geological Survey, Office of Acquisition and Federal Assistance,
Procurement Branch B, Attn: Susan Pimble, MS 205B, Room 6A-331,
12201 Sunrise Valley Drive, Reston, Virginia, 20192. All responsible
sources may submit a proposal which shall be considered by
the agency. Only written requests for the solicitation will
be accepted. Faxed requests are acceptable. See Note 1.
CITE: (W-038 SN422686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--JACK, ROOF LIFTING
SOL DAAD15-00-Q-0004
DUE 022200
POC Hope Yurchuck, Contract Specialist
DESC: The Army Material Command, Natick Contracting Division,
has a requirement for Jack, Roof Lifting, NSN: 7360-01-247-2367,
FSMC: 7330. This is a commercial item. The Government anticipates
this acquisition utilizing best value source selection concept
and will result in a Firm Fixed Price type contract. Quantity:
311 each GENERAL CHARACTERISTICS ITEM DESCRIPTION: Operation
method: plain screw Operating mechanism location: mounted
end; Retracted height: 49.0 inches Travel distance: 40.0
inches Maximum height when fully extended: 89.0 inches Base
attachment width: 2.156 inches Length: 3.000 inches in porm
0.062 Base design: rigid. END ITEM IDENTIFICATION: Kitchen,
Field, Trailer mounted. FUNCTIONAL DESCRIPTION: Used to raise
roof of kitchen from Transportable mode to Operational mode,
roof will be parallel to floor. All deliveries of the Jack
Roof Lifting will be F.O.B. Destination with 120 shipped to
New Cumberland, PA,51 shipped to Stockton, CA, and 140 shipped
to Texarkana, TX. The total quantity of 311 are required to
be shipped within 120 days after award of contract. This acquisition
is 100% set aside for small business.The Standard Industrial
Classification is 3423, the size standard is 500 employees.The
request for Quotation will be posted on the Natick Acquisition
Web Site: http://www.3natick.army.mil on or about 22 February
2000. Drawings will also be available on the same web site
for interface and reference purposes only. Quotes are due no
later than 22 March 2000 by 4:00PM Local Time to be considered
timely. Quotes may be faxed (508-233-5286), Federal Express,
or sent by regular mail to Hope Yurchuck at the address listed
on page 1, block number 9 of DAAD15-00-Q-0004.
LINKURL: http:www3.natick.army.mil
LINKDESC:
EMAILADD: hopeyurchuck@natick.army.mil
EMAILDESC:
CITE: (W-038 SN422528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--JACK, LEVELING SUPPORT ASSEMBLY
SOL DAAD15-00-Q-0005
DUE 022400
POC Hope Yurchuck, Contract Specialist
DESC: The Army Material Command, Natick Contracting Division,
has a requirement for Jack, Leveling-Support, NSN: 5120-01-246-9259,
FSMC: 5120. This is a commercial item. The Government anticipates
this acquisition utilizing best value source selection concept
and will result in a Firm Fixed Price type contract. Quantity:
200 Jack, Leveling-support. Operation method: Plain screw.
Operating mechanism location: Mounting End. Retracted Height:
19.900 Inches Nominal. Travel Distance: 15.000 Inches Nominal.
Pin Hole Adjustment Feature: Not Included. Mounting Method:
Clevis. Base Type: Shoe Base Design: Rigid. Shoe Width: 5.062
Inches Nominal Shoe Length: 12.000 Inches Nominal. III End
Item Identification: 7360-0 0-138-7782; 7360-01-092-0470,7360-01-155-6020
Kitchen, Field, Trailer Mounted. 01-155-6020 Kitchen, Field
Trailer END ITEM IDENTIFICATION: Kitchen, Field, Trailer
Mounted. All deliveries of the Jack Leveling-Support Assembly
will be F.O.B. Destination with 90 shipped to New Cumberland,
PA, 30 shipped to Stockton, CA, and 80 shipped to Texarkana,
TX. The total quantity of 200 are required to be shipped within
120 days after award of contract. This acquisition is 100%
set aside for small business.The Standard Industrial Classification
is 3423, the size standard is 500 employees.The request for
Quotation will be posted on the Natick Acquisition Web Site:
http://www.3natick.army.mil on or about 24 February 2000. Drawings
will also be available on the same web site for interface and
reference purposes only, P/N 5-13-4611. Quotes are due no later
than 24 March 2000 by 4:00PM Local Time to be considered timely.
Quotes may be faxed (508-233-5286), Federal Express, or sent
by regular mail to Hope Yurchuck at the address listed on page
1, block number 9 of DAAD15-00-Q-0005.
LINKURL: http:www3.natick.army.mil
LINKDESC:
EMAILADD: hyurchuc@natick-amed02.army.mil
EMAILDESC:
CITE: (W-038 SN422566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--F414-GE-400 HPC CONTAINER
SOL N0038300R0023
DUE 032700
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-357-4414, Ref Nr 583E001, Qty 11 EA, Delivery
FOB Origin--DRAWINGS ARE NOT AVAILABLE. CONTAINER RESEARCH
(05259) WILL BE SOLICITED. THEY ARE THE ONLY KNOWN SOURCE OF
SUPPLY AT THIS TIME. ANTICIPATED AWARD APRIL 2000., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-036 SN422367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--F414-GE-400 COMBUSTER CONTAINER
SOL N0038300R0024
DUE 032700
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-451-0118, Ref Nr 580E001, Qty 5 EA, Delivery
FOB Origin--DRAWINGS ARE NOT AVAILABLE. CONTAINER RESEARCH
(05259) WILL BE SOLICITED. THEY ARE THE ONLY KNOWN SOURCE OF
SUPPLY AT THIS TIME. ANTICIPATE AWARD IN APRIL 2000., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-036 SN422368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--F414-GE-400 HPT CONTAINER
SOL N0038300R0025
DUE 032700
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-356-7050, Ref Nr 579E001, Qty 7 EA, Delivery
FOB Origin, RDD 180--DRAWINGS ARE NOT AVAILABLE. CONTAINER
RESEARCH (05259) WILL BE SOLICITED. THEY ARE THE ONLY KNOWN
SOURCE OF SUPPLY AT THIS TIME. ANTICIPATED AWARD APRIL 2000.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-036 SN422369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--F414-GE-400 LPT MODULE CONTAINER
SOL N0038300R0026
DUE 032700
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-356-7049, Ref Nr 578E001, Qty 4 EA, Delivery
FOB Origin, RDD 180--DRAWINGS ARE NOT AVAILABLE. CONTAINER
RESEARCH (05259) WILL BE SOLICITED. THEY ARE THE ONLY KNOWN
SOURCE OF SUPPLY. ANTICIPATED AWARD APRIL 2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-036 SN422370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--F414-GE-400 AFTERBURNER CNTAINER
SOL N0038300R0027
DUE 032700
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-356-8857, Ref Nr 582E001, Qty 9 EA, Delivery
FOB Origin, RDD 180--DRAWINGS ARE NOT AVAILABLE. CONTAINER
RESEARCH (05259) WILL BE SOLICITED. THEY ARE THE ONLY KNOWN
SOURCE OF SUPPLY AT THIS TIME. ANTICIPATED AWARD APRIL 2000.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-036 SN422371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--FIBERBOARD BOXES
SOL SP3100-00-T-0076
DUE 022800
POC Robbie Witmer, Contract Specialist, 717-770-7126--
DESC: The Defense Distribution Depot San Diego has a requirement
for the purchase of 5000 each Fiberboard Boxes, 60" x 10" x
10", RSC, V3C, 400 PSI lbs bursting strength. These boxes must
have the certification stamp on each of them. This is a
COMBINED SYNOPSIS/REQUEST FOR QUOTATION. There will be NO written
Request for Quotation sent out. This acquisition is being processed
in accordance with Simplified Acquisition Procedures. All responsible
small business concerns may submit a quotation for the above
boxes, which if received by 3:00 PM EST on 28 FEB 00 shall
be considered. FAX quotations will be accepted by fax at 717-770-5689.
The SIC Code (Standard Industrial Classification) for this
acquisition is 2653. The small business size standard is 500
employees. Please include your full company name, Point
of Contact, phone/fax numbers, business size, cage code, DUNS
number and Federal Tax ID number, and if CCR registered. NOTE:
ALL VENDORS AND PROSPECTIVE DEPARTMENT OF DEFENSE CONTRACTORS
MUST BE REGISTERED IN THE DoD CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE TO RECEIVE AWARDS AFTER MAY 31, 1998. REGISTRATION
MAY BE DONE ON-LINE AT http://ccr.edi.disa.mil. Mandatory information
for Electronic Funds Transfer Payment (FAR 52.232-33)(Aug 1996)
applies.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-038 SN422459)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 81--CONTAINER ASSEMBLY, 8145-01-452-4579PT, P4078843;
CONTAINER ASSEMBLY, 8145-01-452-4582PT, P4078844
SOL F41608-00-R-45240
POC KEVIN C. WALKER, LPKAH, PHONE: 210-925-6385, FAX: 210-925-8496
DESC: THIS MODIFICATION TO THE SYNOPSIS SUBMITTED 22 DEC 99 IS
HEREBY ISSUED TO CANCEL THE SOLICITATION AS SHOWN ON SYNOPSIS.
THE REQUIREMENTS WILL BE ADDED TO SOLICTIATIONS F41608-99-R-45450
AND F41608-99-R-45455.
EMAILADD: kevin.walker@kelly.af.mil
EMAILDESC:
CITE: (D-038 SN422527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 81--MAILING BAGS
SOL RFQ249-00-05
DUE 030900
POC Gayle Reeves 615-360-7846
DESC: 81-Mailing Sacks - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 13.000 for acquisition of commercial items exceeding
$100,000 but not exceeding $5,000,000, including options. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
This Request for Quotation number, RFQ 249-00-05 is being issued
as a request for quotation (RFQ). All RFQ responses are due
on or before March 9, 2000, by 4:00 p.m. cst. If mailed, submit
to Acquisition Service Center (VISN 9/249/90), Alvin C. York
VAMC, 34l0 Lebanon Pike, Murfreesboro, TN 37l29. If handcarried,
deliver to: Contracting Officer, ASC, Alvin C. York VAMC, Building
5, 2nd Floor, Room 23l. This acquisition includes two (2) one-year
option periods. The SIC code for this procurement is 2674 and
the small business size is 500 employees. POC: Gayle Reeves,
Contracting Officer, 6l5-867-5428. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-l5. Description, Quantity,
Unit, Unit Price, Total: Bid Item #1: The contractor shall
provide sack, shipping, paper, asphalt laminated kraft, plastic
air bubble liner, flat type, insulated l2" long X 7-1/4" wide,
waterproof, nonabrasive, greaseproof, noncorrosive, may be
taped, stapled, or heat sealed, self sealing adhesive, mailer
#1, national stock number 8105-00-117-9866, estimated quantity
of 3,853,200 each per year. Provide cost for each and specify
quantity per case and your case price.________each, quantity
per case_____, Price per case_______. Bid Item #2 sack, shipping,
asphalt, laminated Kraft, Plastic air bubble liner, flat type,
insulated 14-1/2" long, 8-1/2" wide, waterproof nonabrasive,
greaseproof, noncorrosive, may be taped, stapled or heat sealed,
self sealing, mailer #3, national stock number (nsn) 8105-00-117-9870,
estimated 639,700 each $_______each, $______quantity per case,
$_______per case. Bid Item #3 Sack, shipping, Kraft paper,
plastic bubble cushion, flat type, 40.64 cm (l6 inches) long
26.67 cm (l0-1/2" wide, self sealing, mailer #5, nsn 8l05-0l-290-2272,
estimated 333,000 each $________each, _______quantity per case,
$________per case. Bid Item #4, sack, shipping, 14-1/2" x 20,
paper, asphalt laminated kraft, plastic air bubble liner, flat
type, insulated, waterproof, nonabrasive, greaseproof, noncorrosive,
may be taped, stapled, or heat sealed self seal bags, Mailer
#7, nsn 8l05-00-ll7-9886, estimated quantity 38,532 each $_______each,
______quantity per case, $_____per case. Provide a per case
cost and a per each cost. The quantities are based on amount
used per year. However, the cost will be evaluated on a per
each basis. The VA anticipates award on a firm fixed price
basis for one (l) base year with two (2) renewal one-year option
periods. This is a requirements type contract. Award will be
made to the contractor technical, cost and past performance
combined that is the most advantageous to the Government. SPECIFICATIONS:
The CMOP (Consolidated Mailout Pharmacy) COTR (Contracting
Officer's Technical Representative) will contact the contractor
with estimated usage of required sacks according to the line
item number applicable. The contractor will be responsible
for all transportation costs and will deliver supplies as requested
by the COTR, Monday through Friday, excluding government holidays,
between the hours of 7:00 a.m. to 5:00 p.m.cst. Arrangements
for delivery must be made in advance with the COTR. Deliveries
are usually requested by the government on Monday, Wednesday
and Friday of each week. The contractor will deliver the supplies
within twenty-four (24) hours after request from the COTR.
The Contracting Officer is the only person authorized to make
or approve changes or modify any of the requirements under
this proposal which affects price, quantity, quality or performance
of this contract. Invoices will be submitted to CMOP at___________and
must be accompanied by a copy of the signed delivery order.
The preferred method of payment will be the government credit
card "IMPACT" and the contractor must be capable of accepting
it for payment at no additional cost. The contractor must also
have the capability to accept orders via fax. Provision 52.212-1,
Instructions to Offerors - Commercial applies to this acquisition.
NOTE: Offeror must submit criteria in accordance with 52.212-2,
Evaluation-Commercial Items, is applicable. The evaluation
of criteria is as follows: A. Technical features of item, Provide
one (l) sample of shipping sack for examination of technical
features, price, and past performance. Award will be made to
the contractor technical, cost and past performance ratings
combined. Past Performance/Prior Experience: The offeror must
provide at least three (3) references for verification of past
performance which demonstrates the contractors ability to meet
the responsibility determination. Include point of contact
information and current phone numbers. The technical, cost
and past performance factors are equal in value. Offerors should
submit a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial and Conditions-Commercial
Items, applies to this acquisition and addendum applies as
follows: The following clauses are applicable VAAR 852.219-70
Veteran Owned Small Business, 852.270-1 Representatives of
the Contracting Officers; 852.270-4 Commercial Advertising
and FAR clauses 52.224-1 Privacy Act Notification, 52.224-2
Privacy Act, 52.237-2 Protection of Government Buildings,
Equipment and Vegetation, 52.252-2 Clauses Incorporated by
Reference, 52.232-19 Availability of Funds for the Next Fiscal
Year; 52.217-8 Option to Extend Services; 52.217-9 Option to
Extend the Term of the Contract-(a) is completed as follows
"l0 calendar days prior to expiration", (c) is completed as
follows "24 months". Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, is applicable to this acquisition. The following clauses
in (b) are also applicable: 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, 52.225-19 European Union Sanction for Services;
the following clauses in (c) are also applicable: 52.222-41
Service Contract Act of l965, 52.222-43 Fair Labor Standards
Act and Service Contract Act Price Adjustment (Multiple Year
and Option Contracts). The Government intends to award a firm
fixed price contract to the offeror that is determined most
advantageous to the Government, price and other factors considered.
If any offeror fails to meet the minimum stated requirements,
that offeror will be disqualified for consideration of award.

EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-038 SN422658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-R-1534-00
DUE 021800
POC F. Robert Ribail, ph. (202) 305-7286
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. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1534-00 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-15. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 2653, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a five-year, firm-fixed-price, indefinite
delivery/indefinite quantity supply contract for various cardboard
containers. The requirements for each container can be accessed
at the above mentioned web site. The telephone contact for
this acquisition is F. Robert Ribail, Contracting Officer at
202-305-7286. Pursuant to FAR 52.216-19 ORDER LIMITATIONS,
Contractor will be required to maintain an on site inventory
for each line item. Please see SF1449 which can be accessed
at Unicor website mentioned above for further important information.
In accordance with FAR 52.216-18 ORDERING, orders may be issued
under the resulting contract from the date of award through
five (5) years thereafter. In accordance with FAR 52.216-22
INDEFINITE QUANTITY, the contractor shall not be obligated
to make deliveries under this contract after 60 days beyond
the contract expiration date. Delivery shall be FOB Destination
to UNICOR, Federal Prison Industries, Inc., Hwy 698, Fairton,
NJ 08320. Required delivery will be one day. Please see page
2 of SF 1449 for more details concerning delivery schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their proposal, OMB 9000-0136, expires 9-30-01.
The following clauses also apply to 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. In addition,
the following are applicable: FAR 52.219- 6 NOTICE OF TOTAL
SMALL BUSINESS SET ASIDE FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, prior to award, contractor
must fill out ACH Vendor form. FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER The contracting
officer technical representative for this procurement will
be Thomas Smallwood, ph. 856 453-4175. 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. In accordance with FAR 52.215-5 FACSIMILE
PROPOSALS, facsimile proposals will be accepted and shall be
addressed to F. Robert Ribail, Contracting Officer, FX 202-305-7363/7365.
Proposals may be submitted on the Standard Form 1449. The due
date and time for receipt of proposals is 2:00 p.m. Eastern
Standard Time on February 18, 2000 . All proposals must reference
the solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
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. The Government will award a contract resulting
from this solicitation to a responsible offeror whose proposal
conforms to the solicitation and is considered most advantageous
to the Government. Price shall be evaluated by multiplying
each offeror's proposed unit price by the estimated maximum
taking into consideration any applicable Buy American differentials.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. Award will be made on the basis
of best value, trade off. Evaluation criteria will be offeror's
ability to maintain consignment inventory on site, price 50%
and performance 50%. In regards to ability to maintain inventory,
offeror will provide a written proposal addressing how it intends
to meet this requirement. This requires that at no cost to
the government , a trailer be located at Unicor, Fairton where
awardee will maintain stock for each line item. Please see
SF1449 for further details. In order to fully understand requirement
contractor must access SF1449 and read carefully. This on site
stock requirement will be a minimum requirement which must
be met by all contractors. Failure to meet this requirement
will result in rejection of proposal. In regards to performance
evaluation, offerors must submit references of at least three
previously performed contracts on the FPI9999.999-9 Business
Management Questionnaire. References shall include, contract
number, dollar value, point of contact and telephone number.
Failure to provide performance information may disqualify contractor
from further consideration. Offerors that have had at least
3 contracts or purchase orders with Unicor within last 3 years
need not submit this information. 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. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Offerors
shall specify business size and classification as required
in FAR 52.212-3. All clauses and provisions referenced in this
announcement may be accessed at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. See note 1 and 9.*****
CITE: (W-038 SN422663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--SHIPPING SACKS, BAGS AND ENVELOPES
SOL SP3100-00-R-0004
DUE 032200
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: Procurement action is being taken to generate interest
in a Government type firm-fixed price requirements contract
for various sizes of shipping sacks, bags and envelopes to
be shipped to various locations. Contract period will be from
date of contract award through one year plus 4 option years.
An economic price adjustment clause will be used to offset
unpredictable changes in material during contract performance.
NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE. INFORMATION ON REGISTRATION MAY
BE OBTAINED BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT
http://ccr.edi.disa.mil. Requests for solicitation may be faxed
to 717-770-5689 and shall include the following information:
1) Company name and mailing address; 2) Point of Contact; 3)
Telephone and Fax Number; 4) Cage Code, Duns Number and Federal
Tax ID Number; 5) if CCR registered. This acquisition is unrestricted
and open to both small and large business concerns. Award will
be made to the lowest priced, technically acceptable contractor.

EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-038 SN422760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 81--SHIPPING CONTAINERS USED FOR THE AN/SLQ-48(V) MINE
NEUTRALIZATION SYSTEM (MNS) VEHICLE
SOL N61331-98-Q-JJ01
DUE 022900
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: This is not a solicitation and a solicitation package will
not be issued as a result of this announcement. If a solicitation
is developed it will be advertised in the Commerce Business
Daily. The Coastal Systems Station, Naval Surface Warfare Center
Dahlgren Division is seeking sources for 25 each shipping containers
used for the AN/SLQ-48(V) Mine Neutralization System (MNS)
Vehicle. The container is a reusable box 66" wide by 64" high
by 160" long weighing approximately 2520 pounds (2950 pounds
maximum). It is a two piece assembly, that is the cover can
be removed from the base to allow for loading/unloading of
the contents. The cover is primarily made from wood with some
steel for structural support; its interior has a cushioned
form that fits over the MNS Vehicle. The base is primarily
made from wood with some steel to allow the cover and base
to be secured; the interior includes a similar cushioned form
to support and cushion the MNS Vehicle. It is made from marine
grade plywood, 2"x4" timbers, lag bolts, carriage bolts, cushioning
material, steel plate and channel of varying thicknesses. Welding
is required for some of the assembly as is screwing to secure
the wooden items together. The final assembly is painted. Interested
parties should contact Coastal Systems Station. Responses requested
within 30 days, but will be accepted up to 3 months. Reply
to Mr. Jesse L. Johnson, Code SP10, Coastal Systems Station,
Panama City, FL 32407-7001
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-038 SN422451)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--CLOTH, VISCOSE RAYON TWILL 60
SOL DAAG60-00-T-0072
DUE 022200
POC Allison Sisti 914-938-5861
DESC: The United States Corps of Cadets, West Point, NY is issuing
a small business set aside for cloth, viscose rayon twill.
Cloth must be in accordance with MIL-C-368J dated 4 May 1989
Class 1 and Deviations dated May 1997. Quantity and colors
are 8000 yards of blue/grey, 600 yards of black, and 600 yards
of white. Request for quotations shall be issued on or about
February 7, 2000. There will be a requirement for First Article
Testing for the blue/grey cloth. First Article will be required
within 45 days after award. Delivery of production quantity
will be 60 days after approval of First Article. Delivery of
black and white cloth will be within 60 days after award. The
applicable SIC code is 2221 with a size standard of 500 employees.
Request for copy of solicitation may be addressed to Allison-Sisti@usma.edu
or by facsimile at 914-938-5855.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-038 SN422453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON WRISTLETS
SOL 1pi-r-1542-00
DUE 022900
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a IDIQ Indefinite Delivery/Indefinite
Quantity Type Contract for Wristlets. The period of performance
shall be Two (2) Years Base. Specifications shall be as follows:
Line Item 0001: WRS0003 - Description: Wristlets, (Wristlet,
Knit, CTT, AA1665/7FXEE-DD-010*). Delivery is FOB Destination
FCI Ray Brook, NY. Delivery acceptance is 45 days ARO for each
delivery order. The Guaranteed Minimum is 1,250,000.00 each.
This requirement is ALL OR NONE. Additional information will
be provided in the solicitation which is due to be issued on
or about 02/22/00. All interested parties shall retrieve a
copy of the solicitation from UNICOR's web page/at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website:www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy
of the solicitation is to be completed in its entirety and
mailed to 400 First Street, N.W., Material Management Branch,
Washington, D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor/gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-038 SN422458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PAD SUPPORT, LUMBAR
POC DSCP-COES, Buyer: Gail Bush Tel: (215)737-8094 Fax: (215)737-3172
DESC: This is a 100% total small business set-aside. This procurement
will utilize simplified acquisition procedures for a quantity
of 435 Pad Support, Lumbar each using NSN: 8475-00-657-3557
and drawings. FOB Destination is Susquehanna, PA and San Joaquin,
CA. Delivery will be made 180 days after date of award. Number
of deliveries one(1). First articles may be required. Cutoff
date for request for quote and drawing package is February
29, 2000. Closing date for request for quote and drawing package
is March 14, 2000. Government reserves the right to award on
a basis other than price alone. All interested parties contact
contract specialist below. All responsible sources may submit
a quotation which shall be considered by the Agency. All materials
are contractor furnished. Include Note(s) 1, and 26.
EMAILADD: paa4003@dscp-dla.mil
EMAILDESC:
CITE: (W-038 SN422564)

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

DESC: This is a modification to previous Commerce Business Daily
Annocunce for the Pad Support, Lumbar posted on February 7,
2000--11:59. Solicitation number is hereby added SP0100-00-Q-4153.
This is a 100% total small business set-aside. This procurement
will utilize simplified acquisition procedures for a quantity
of 435 Pad Support, Lumbar each using NSN: 8475-00-657-3557
and drawings. FOB Destination is Susquehanna, PA and San Joaquin,
CA. Delivery will be made in 180 days afrter date of award.
Number of deliveries one(1). First articles may be required.
Cutoff date for request for quote and drawing package is
February 29, 2000. Closing date for request for quote and drawing
package is March 14, 2000. Government reserves the right to
award on a basis other than price alone. All interested parties
contact contract specialist below. All responsible sources
may submit a quotation which shall be considered by the Agency.
All materials are contractor furnished. Include Note(s) 1,
and 26.
EMAILADD: paa@4003dscp-dla.mil
EMAILDESC:
CITE: (W-038 SN422666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL RFQ 21451-0016
DUE 021400
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 21451-007. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-15.
(iv) This solicitation is open to ONLY small businesses under
Standard Industrial Classification (SIC) Code of 3429, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Various clothing articles as indicated in section "vi". (vi)
GENERAL: (Item number/description including size/quantity breakdown
/ total quantity & unit of issue) [46] Helmet, correctional/tactical
riot, steel grid liquid guard face shield able to accept gas
mask, light weight fiberglass reinforced with Kevlar, removable
Velcro padding, covers skull base & upper cervical vertebrae
exceeding NIJ 0104.02 , 0105.01 & DOT FMVSS-218 specifications,
quick release buckle, BELL correctional/tactical helmet or
Equal / 25 EA Small [47] Helmet, correctional/tactical riot,
steel grid liquid guard face shield able to accept gas mask,
light weight fiberglass reinforced with Kevlar, removable Velcro
padding, covers skull base & upper cervical vertebrae exceeding
NIJ 0104.02 , 0105.01 & DOT FMVSS-218 specifications, quick
release buckle, BELL correctional/tactical helmet or Equal
/ 25 EA Medium [48] Helmet, correctional/tactical riot, steel
grid liquid guard face shield able to accept gas mask, light
weight fiberglass reinforced with Kevlar, removable Velcro
padding, covers skull base & upper cervical vertebrae exceeding
NIJ 0104.02 , 0105.01 & DOT FMVSS-218 specifications, quick
release buckle, BELL correctional/tactical helmet or Equal
/ 100 EA Large [49] Helmet, correctional/tactical riot, steel
grid liquid guard face shield able to accept gas mask, light
weight fiberglass reinforced with Kevlar, removable Velcro
padding, covers skull base & upper cervical vertebrae exceeding
NIJ 0104.02 , 0105.01 & DOT FMVSS-218 specifications, quick
release buckle, BELL correctional/tactical helmet or Equal
/ 40 EA XL [50] Helmet, correctional/tactical riot, steel grid
liquid guard face shield able to accept gas mask, light weight
fiberglass reinforced with Kevlar, removable Velcro padding,
covers skull base & upper cervical vertebrae exceeding NIJ
0104.02 , 0105.01 & DOT FMVSS-218 specifications, quick release
buckle, BELL correctional/tactical helmet or Equal / 10 EA
Jumbo [51] Trigger lock, resettable combination, cushion padded,
2.5 inches L x 1.7 inches W x 2.5 inches D, must fit Remington
870, Ruger KPP-95, Colt M-16/9mm SMG / 100 EA [52] Reloader,
shotgun shell, six round side saddle, polymer carrier with
aluminum plate and mounting hardware, 100 EA [53] Glove pouch,
CPR with mask and hard case, 1 pair nitrile gloves, 1 pack
anti-microbial wipes, Gall's EM307 or Equal / 200 EA [54] Baton,
side PR24 STS, Indestructible high grade polycarbonate, black,
24 inch L, MONADNOCK Original PR-24 STS or Equal / 20 [55]
Shirt, BDU blue, poly-cotton rip stop, 4 pocket, reinforced
elbow, hidden buttons, Medium / 20 EA [56] Shirt, BDU blue,
poly-cotton rip stop, 4 pocket, reinforced elbow, hidden buttons,
Large / 40 EA [57] Shirt, BDU blue, poly-cotton rip stop, 4
pocket, reinforced elbow, hidden buttons, XL / 20 EA [58] Shirt,
BDU blue, poly-cotton rip stop, 4 pocket, reinforced elbow,
hidden buttons, XXL / 10 EA [59] Pants, BDU blue, poly-cotton
rip stop, 6 pocket, reinforced knee and seat, hidden buttons,
Small / 5 EA [60] Pants, BDU blue, poly-cotton rip stop, 6
pocket, reinforced knee and seat, hidden buttons, Medium /
15 EA [61] Pants, BDU blue, poly-cotton rip stop, 6 pocket,
reinforced knee and seat, hidden buttons, Large / 40 EA [62]
Pants, BDU blue, poly-cotton rip stop, 6 pocket, reinforced
knee and seat, hidden buttons, XL / 20 EA [63] Pants, BDU blue,
poly-cotton rip stop, 6 pocket, reinforced knee and seat, hidden
buttons, XXL / 10 EA [64] Bag, gear, waterproof, stiff poly
bottom, 750 DENIER nylon fabric, 2 way zipper, heavy duty carry
system, black, 16" H x 36" W x 11" D, Gall's Street Pro Team
Bag or Equal / 160 EA [65] Vest, knife, outerwear, titanium
shell with comfort padding, provides coverage of neck chest
back shoulders and sides, one-handed buckle release, velcro
size adjustment strap, American Body Armor TB-5 CERT knife
vest or Equal, Small / 10 EA [66] Vest, knife, outerwear, titanium
shell with comfort padding, provides coverage of neck chest
back shoulders and sides, one-handed buckle release, velcro
size adjustment strap, American Body Armor TB-5 CERT knife
vest or Equal, Medium / 30 EA [67] Vest, knife, outerwear,
titanium shell with comfort padding, provides coverage of neck
chest back shoulders and sides, one-handed buckle release,
velcro size adjustment strap, American Body Armor TB-5 CERT
knife vest or Equal, Large / 80 EA [68] Vest, knife, outerwear,
titanium shell with comfort padding, provides coverage of neck
chest back shoulders and sides, one-handed buckle release,
velcro size adjustment strap, American Body Armor TB-5 CERT
knife vest or Equal, XL / 40 EA [69] Vest, knife, outerwear,
titanium shell with comfort padding, provides coverage of neck
chest back shoulders and sides, one-handed buckle release,
velcro size adjustment strap, American Body Armor TB-5 CERT
knife vest or Equal, XXL / 20 EA [70] Glove, full finger duty,
cut resistant, elasticized wrist, black, HATCH Friskmaster
Max with Power shield X3 lining or Equal, Small / 20 EA [71]
Glove, full finger duty, cut resistant, elasticized wrist,
black, HATCH Friskmaster Max with Power shield X3 lining or
Equal, Medium / 20 EA [72] Glove, full finger duty, cut resistant,
elasticized wrist, black, HATCH Friskmaster Max with Power
shield X3 lining or Equal, Large / 100 EA [73] Glove, full
finger duty, cut resistant, elasticized wrist, black, HATCH
Friskmaster Max with Power shield X3 lining or Equal, XL /
30 EA [74] Glove, full finger duty, cut resistant, elasticized
wrist, black, HATCH Friskmaster Max with Power shield X3 lining
or Equal, XXL / 30 EA [75] Jumpsuit, Tactical, 65/35 poly cotton,
reinforced stress point, reversible front zipper, adjustable
snap-and-zipper leg bottom, long sleeve, 2 back pocket, stain
resistant, permanent press machine wash & dry, with BOP logo
on left breast, Navy blue, Topp's Squad Suit or Equal, Medium
/ 100 EA [76] Jumpsuit, Tactical, 65/35 poly cotton, reinforced
stress point, reversible front zipper, adjustable snap-and-zipper
leg bottom, long sleeve, 2 back pocket, stain resistant, permanent
press machine wash & dry, with BOP logo on left breast, Navy
blue, Topp's Squad Suit or Equal, Large / 100 EA [77] Jumpsuit,
Tactical, 65/35 poly cotton, reinforced stress point, reversible
front zipper, adjustable snap-and-zipper leg bottom, long sleeve,
2 back pocket, stain resistant, permanent press machine wash
& dry, with BOP logo on left breast, Navy blue, Topp's Squad
Suit or Equal, XL / 60 EA [78] Jumpsuit, Tactical, 65/35 poly
cotton, reinforced stress point, reversible front zipper, adjustable
snap-and-zipper leg bottom, long sleeve, 2 back pocket, stain
resistant, permanent press machine wash & dry, with BOP logo
on left breast, Navy blue, Topp's Squad Suit or Equal, XXL
/ 40 EA [79] Boot, steel toe ANSI class 75, waterproof, Black,
breathable & penetration resistant to blood borne pathogens
& NFPA common chemicals, sealed seams, 600 gram Thinsulate,
Rocky Eliminator or Equal, Size 7, / 5 PR [80] Boot, steel
toe ANSI class 75, waterproof, Black, breathable & penetration
resistant to blood borne pathogens & NFPA common chemicals,
sealed seams, 600 gram Thinsulate, Rocky Eliminator or Equal,
Size 8, / 5 PR [81] Boot, steel toe ANSI class 75, waterproof,
Black, breathable & penetration resistant to blood borne pathogens
& NFPA common chemicals, sealed seams, 600 gram Thinsulate,
Rocky Eliminator or Equal, Size 9, / 10 PR [82] Boot, steel
toe ANSI class 75, waterproof, Black, breathable & penetration
resistant to blood borne pathogens & NFPA common chemicals,
sealed seams, 600 gram Thinsulate, Rocky Eliminator or Equal,
Size 10, / 10 PR [83] Boot, steel toe ANSI class 75, waterproof,
Black, breathable & penetration resistant to blood borne pathogens
& NFPA common chemicals, sealed seams, 600 gram Thinsulate,
Rocky Eliminator or Equal, Size 11, / 20 PR [84] Boot, steel
toe ANSI class 75, waterproof, Black, breathable & penetration
resistant to blood borne pathogens & NFPA common chemicals,
sealed seams, 600 gram Thinsulate, Rocky Eliminator or Equal,
Size 12 / 5 PR [85] Boot, steel toe ANSI class 75, waterproof,
Black, breathable & penetration resistant to blood borne pathogens
& NFPA common chemicals, sealed seams, 600 gram Thinsulate,
Rocky Eliminator or Equal, Size 13, / 3 PR [86] Boot, steel
toe ANSI class 75, waterproof, Black, breathable & penetration
resistant to blood borne pathogens & NFPA common chemicals,
sealed seams, 600 gram Thinsulate, Rocky Eliminator or Equal,
Size 14, / 2 PR [87] Parka, security hip length, 6 pocket (2
chest 2 cargo with flaps 2 handwarmer), water resistant nylon
outer shell, elastic cuffs, draw cord hem, zip off hood, zipped
side vents, badge tab, machine wash and dry, navy blue, with
BOP logo, Medium / 3 EA [88] Parka, security hip length, 6
pocket (2 chest 2 cargo with flaps 2 handwarmer), water resistant
nylon outer shell, elastic cuffs, draw cord hem, zip off hood,
zipped side vents, badge tab, machine wash and dry, navy blue,
with BOP logo, Large / 8 Ea (vii) The contractor has 30 calendar
days after date of the award to deliver all material to the
Federal Detention Center, 700 Arch Street, Philadelphia, PA
19106. This is to be FOB: Destination. All hazardous items
must be delivered to the Security Officer only. Twenty-four
hour advanced telephone notification of delivery to security
officer required. Contractor must provide all required MSDS.
(viii) FAR Provision 52.212-1, Instructions to Offerors--Commercial
Items (NOV 1999) and the following clauses incorporated by
addendum apply -- At paragraph (c), "Period of Acceptance of
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement.; At paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (JUN 1999) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply -- 52.219-6 Notice of
Total Small Business Set-Aside (JUL 1996); 52.225-13 Restrictions
on Certain Foreign Purchases (FEB 2000); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (FEB 2000) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Compliance with Veterans
Employment Reporting Requirements"; JAR Clause "Year 2000 Warranty";
FAR Clause 52.211-06 Brand Name or Equal (AUG 1999); Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
(xiv) N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on
February 28, 2000 to the following address: FPC Allenwood,
Regional Contracting Office, P.O. Box 1000, Montgomery, PA
17752 (Regular Mail) or 1049 Allenwood Camp Lane (Federal Express,
etc). All quotes should be marked with the RFQ number 21451-016.
(xvii) For additional information, please contact G.F. Garceau,
Contract Specialist at (570) 547-1641, extension 548.
CITE: (W-038 SN422730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL RFQ 21451-007
DUE 021400
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 21451-007. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-15.
(iv) This solicitation is open to ONLY small businesses under
Standard Industrial Classification (SIC) Code of 3429, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Various clothing articles as indicated in section "vi". (vi)
GENERAL: (Item number/description including size/quantity breakdown
/ total quantity & unit of issue) [1] Flashlight, black, 5.75
inch long x .75 inch diameter, aluminum housing, using two
AA batteries (included), 2,200 CP adjustable linear focus beam,
with spare bulb in the tail cap, AA Mini-Mag or Equal / 200
EA [2] Flashlight, Rechargeable, black, 13 inch long, aircraft
aluminum housing, 30,000 CP, pre focused spot beam, three position
on off blink switch, 1.5 hour or more burn time, ten hour or
less recharge time, includes AC/DC charger and battery stick,
Streamlight SL20X or Equal / 100 EA [3] Battery, replacement,
must meet same specifications as original for item [2], Streamlight
FL078 or Equal / 500 EA [4] Lamp, replacement, must meet same
specifications as original for item [2], Streamlight FL094
or Equal / 200 EA [5] Rechargeable bank, five flashlight to
accept item [2], must meet same specifications as original
for item [2], Streamlight ZB951 or Equal / 5 EA [6] multi-purpose
folding tool, stainless steel,includes the following tools
(two sided diamond coated file, sm screwdriver, med screwdriver,
lg screwdriver, phillips screwdriver, clip point blade,drop
point blade, serrated blade, needle nose pliers, awl, crimper,
stripper, wire cutters, ruler, saw, can/bottle opener) locking
blades with sheath, Leatherman wave or Equal / 2 EA [7] Knife,
folding rescue, curved stainless locking blade, 6.5 inch open
4.5 inch closed, with sheath / 10 EA [8] Safety glasses, 2.5
mm shatter proof ballistic poly carbonate lens, black frame
slate lens, Wiley X saber standard or Equal /4 EA [9] Binoculars,
compact, 7-15 x 25 zoom, rubber coated weather resistant, with
neck strap and case, Bushnell 7-15 x 25 compact zoom or Equal
/10 EA [10] Suit, dynamic training, 13 piece, red vinyl coated
foam, must provide protection from injury while conducting
full speed training to include defensive tactics, take downs,
hand to hand, confrontational, and baton to hand, Redman training
suit or Equal / 2 EA [11] Knife, training, red molded urethane,
rust proof, ASP Training knife or Equal /4 EA [12] Gun, training,
red molded urethane, Remington 870, rust proof, ASP Remington
870 training gun or Equal /2 EA [13] Gun, training, red molded
urethane, Sig 220/226 9mm, rust proof, ASP Sig 220/226 9mm/.45
training gun or Equal /2 EA [14] Shield, riot, concave, clear
Lexan plastic, two piece break away strap with aluminum handle,
36 inch H x 20 inch W, Paulson riot shield or Equal /4 EA [15]
Shield, pinning, convex, clear Lexan plastic, padded handle
with metal reinforcements, 48 inch H x 24 inch W, Paulson pin
convex shield or Equal /3 EA [16] Suit, cell extraction with
helmet, blunt trauma and stab resistant, black, high density
foam padding inner, knitted Kevlar outer, provide complete
coverage (no gaps) and double Velcro hook and loop system,
adjustable abdomen belt and removable thrust guard panels,
adjustable one size fits most, Hitman cell extraction suit
or Equal / 15 EA [17] Guard, Knee shin and foot(catcher style),
black, hard plastic, with three fully adjustable straps, Large
(10 inch) / 30 PR [18] Guard, Knee shin and foot(catcher style),
black, hard plastic, with three fully adjustable straps, XLarge
(11 inch) / 20 PR [19] Pads, tactical elbow, black, adjustable
velcro straps, contour padding consisting of .5 inch foam and
nylon shell with rubber cap, Galls gear TE035 or Equal / 200
PR [20] Pads, tactical knee, black, adjustable velcro straps,
contour padding consisting of .5 inch foam and nylon shell
with rubber cap, Galls gear TE036 or Equal / 125 PR [21] Cuff,
double, disposable, .5 inch white nylon, 350 pound tensile
strength, Monadnock double cuff or Equal / 10,000 EA [22] Cuff,
Flex, disposable, 22 inch Long, 370 pound tensile strength,
disposable Flex-Cuff restraint or Equal / 500 EA [23] Key,
cuff, swivel, stainless steel with checkered grip, 3.75 inch
Long, / 100 EA [24] Cutter, flexible restraint, 5.5 inch Long,
steel, spring action, cushioned grip, / 20 EA [25] Glasses,
shooting, impact resistant polycarbonate 8 base single curve
lens meets ANSI 287.1, 100% UV protection, snap lock hinge
and adjustable temple, black frame, clear lens, Bouton Roswell
shooting glasses or Equal, / 100 EA [26] Muffs, ear hearing
protection, NPR of 16 to increase 5-10 dB with gunfire, Ultra
9000 or Equal, / 50 EA [27] Bag, medic, waterproof, 11 adjustable
interior compartment zipper access, 2 fixed exterior compartments
zipper access, 9 inch H x 20 inch W x 12 inch D, orange, Galls
BG087 or Equal / 2 EA [28] Measuring wheel, single 12 inch
neoprene wheel, 1000 foot resettable counter, 3 piece push
button retractable handle 17 inches folded, 38.75 inches extended
/ 2 EA [29] Jacket, hooded rain, royal blue, zipper front,
2 concealed pockets snap closure, machine wash & dry, one way
breathable shell with liner, Wall's Supplex shell with Taffeta
lining or Equal / 2 EA Medium [30] Jacket, hooded rain, royal
blue, zipper front, 2 concealed pockets snap closure, machine
wash & dry, one way breathable shell with liner, Wall's Supplex
shell with Taffeta lining or Equal / 8 EA Large [31] Jacket,
hooded rain, royal blue, zipper front, 2 concealed pockets
snap closure, machine wash & dry, one way breathable shell
with liner, Wall's Supplex shell with Taffeta lining or Equal
/ 5 EA XL [32] Jacket, hooded rain, royal blue, zipper front,
2 concealed pockets snap closure, machine wash & dry, one way
breathable shell with liner, Wall's Supplex shell with Taffeta
lining or Equal / 2 EA XXL [33] Pants, rain, royal blue, double
wide elastic waist band w/ lace lock drawstring, thermo fused
concealed construction, wash & dry, one way breathable shell
with liner, snap bottom cuffs, Wall's Supplex shell with Taffeta
lining or Equal / 2 EA Medium [34] Pants, rain, royal blue,
double wide elastic waist band w/ lace lock drawstring, thermo
fused concealed construction, wash & dry, one way breathable
shell with liner, snap bottom cuffs, Wall's Supplex shell with
Taffeta lining or Equal / 8 EA Large [35] Pants, rain, royal
blue, double wide elastic waist band w/ lace lock drawstring,
thermo fused concealed construction, wash & dry, one way breathable
shell with liner, snap bottom cuffs, Wall's Supplex shell with
Taffeta lining or Equal / 5 EA XL [36] Pants, rain, royal blue,
double wide elastic waist band w/ lace lock drawstring, thermo
fused concealed construction, wash & dry, one way breathable
shell with liner, snap bottom cuffs, Wall's Supplex shell with
Taffeta lining or Equal / 2 EA XXL [37] Megaphone, multi-sound
siren, 25 watt, 115 dB, 12.5 inches L, #8 C size battery, feedback
suppressant circuitry, trigger activated, pistol grip, siren
selector switch, with carrying strap. Gall's street thunder
or equal / 4 EA [38] Clipboard, rust-resistant metal, with
inside storage and metal spring clip, 12.6875 inches H x 9.125
inches W x .875 inches D letter size / 2 EA [39] Binder, three-ring,
white anodized aluminum, 11.625 inches L x 12.5 inches W x
1 inch D, Somar aluminum one inch 3 ring binder or equal /
10 EA [40] Binder, three-ring, white anodized aluminum, 11.625
inches L x 12.5 inches W x 2 inch D, Somar aluminum two inch
3 ring binder or equal / 10 EA [41] Binder, three-ring, white
anodized aluminum, 11.625 inches L x 12.5 inches W x 3 inch
D, Somar aluminum three inch 3 ring binder or equal / 10 EA
[42] Helmet, tactical ballistic, exceeding PASGT specifications,
NIG tested threat level II, quick release chin/nape strap,
3 point retension system, padded headband, GENTEX tactical
PASGT ballistic helmet or Equal / 1 EA Small [43] Helmet, tactical
ballistic, exceeding PASGT specifications, NIG tested threat
level II, quick release chin/nape strap, 3 point retension
system, padded headband, GENTEX tactical PASGT ballistic helmet
or Equal / 1 EA Medium [44] Helmet, tactical ballistic, exceeding
PASGT specifications, NIG tested threat level II, quick release
chin/nape strap, 3 point retension system, padded headband,
GENTEX tactical PASGT ballistic helmet or Equal / 2 EA Large
[45] Helmet, tactical ballistic, exceeding PASGT specifications,
NIG tested threat level II, quick release chin/nape strap,
3 point retension system, padded headband, GENTEX tactical
PASGT ballistic helmet or Equal / 1 EA Xl (vii) The contractor
has 30 calendar days after date of the award to deliver all
material to the Federal Detention Center, 700 Arch Street,
Philadelphia, PA 19106. This is to be FOB: Destination. All
hazardous items must be delivered to the Security Officer only.
Twenty-four hour advanced telephone notification of delivery
to security officer required. Contractor must provide all required
MSDS. (viii) FAR Provision 52.212-1, Instructions to Offerors--Commercial
Items (NOV 1999) and the following clauses incorporated by
addendum apply -- At paragraph (c), "Period of Acceptance of
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement.; At paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (JUN 1999) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply -- 52.219-6 Notice of
Total Small Business Set-Aside (JUL 1996); 52.225-13 Restrictions
on Certain Foreign Purchases (FEB 2000); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (FEB 2000) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Compliance with Veterans
Employment Reporting Requirements"; JAR Clause "Year 2000 Warranty";
FAR Clause 52.211-06 Brand Name or Equal (AUG 1999); Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
(xiv) N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on
February 28, 2000 to the following address: FPC Allenwood,
Regional Contracting Office, P.O. Box 1000, Montgomery, PA
17752 (Regular Mail) or 1049 Allenwood Camp Lane (Federal Express,
etc). All quotes should be marked with the RFQ number 21451-007.
(xvii) For additional information, please contact G.F. Garceau,
Contract Specialist at (570) 547-1641, extension 548.
CITE: (W-038 SN422732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL RFQ 21451-0017
DUE 021400
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 21451-007. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-15.
(iv) This solicitation is open to ONLY small businesses under
Standard Industrial Classification (SIC) Code of 3429, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Various clothing articles as indicated in section "vi". (vi)
GENERAL: (Item number/description including size/quantity breakdown
/ total quantity & unit of issue) [89] Parka, security hip
length, 6 pocket (2 chest 2 cargo with flaps 2 handwarmer),
water resistant nylon outer shell, elastic cuffs, draw cord
hem, zip off hood, zipped side vents, badge tab, machine wash
and dry, navy blue, with BOP logo, XL / 8 EA [90] Parka, security
hip length, 6 pocket (2 chest 2 cargo with flaps 2 handwarmer),
water resistant nylon outer shell, elastic cuffs, draw cord
hem, zip off hood, zipped side vents, badge tab, machine wash
and dry, navy blue, with BOP logo, XXL / 3 EA [91] Shield,
ballistic entry, two high intensity halogen lights, pressure
activated/ on and off switches, must include NiCad battery,
and recharger, threat level IIIA, 36 inches L x 24 inches W,
with 4 inch L x 18 inch W laminated viewport, horizontal ambidextrous
handle with 3 inch clearance from shield, padded forearm rest,
Protech ballistic entry shield with lights or Equal / [92]
Baton, riot, 36 inch, black, with stainless steel rib spreaders
on each end, with thong, Monadnock ZC476 or Equal / 150 EA
[93] Baton, training, 31 inch, red, foam, Monadnock ZC298 or
Equal / 25 EA [94] Deodorizer, for body armor, non toxic spray,
16 ounce bottle, Vest-guard K-BP076 or Equal, / 100 EA [95]
Belts, emergency rescue, must have built in D ring, parachute
quality, NATICK certified, 7000 pounds rated, black, 1.75 inches
W ; 0.62 pounds, CQB Emergency Rescue Belt or Equal, Small/Medium,
/30 EA [96] Belts, emergency rescue, must have built in D ring,
parachute quality, NATICK certified, 7000 pounds rated, black,
1.75 inches W ; 0.62 pounds, CQB Emergency Rescue Belt or Equal,
Large/XL, /40 EA [97] Mirrors, telescoping inspection, hand
held, 40 inch L, polished stainless steel [98] Holster, Ruger
KPP-95 9mm, cordura nylon, molded polymer, black, adjustable
draw, molded sight track, adjustable tensioning device, non-stretch
retention strap/thumb break, adjustable jacket slot, Uncle
Mike's Durable Cordura Jacket Slot Dual Retention Holster R-NP125
or Equal, / right-handed 15 EA [99] Holster, Ruger KPP-95 9mm,
cordura nylon, molded polymer, black, adjustable draw, molded
sight track, adjustable tensioning device, non-stretch retention
strap/thumb break, adjustable jacket slot, Uncle Mike's Durable
Cordura Jacket Slot Dual Retention Holster R-NP125 or Equal,
/ left-handed 5 EA [100] Ring, black with nylon strap, C cell
flashlight/Monadnock PR 24 side handled baton, Uncle Mike's
NP027 or Equal, / 200 EA [101] Listening Device, with headphones,
volume control, and automatic 95 dB shutoff, operates using
1-9V battery, includes parabolic reflector booster, Bionic
Ear and Booster HP032 or Equal, / 1 EA [102] Bag, evidence
8 inch H x 6 inch W, 2 seal tamper-proof, see through, / 500
EA [103] Bag, evidence 12 inch H x 10 inch W, 2 seal tamper-proof,
see through, / 500 EA [104] Tape, barrier, 3 inch, yellow background
with black lettering "Crime Scene Do Not Cross", 1,000 foot
rolls in dispenser box, / 50 EA [105] T-Shirt, 100 % cotton,
navy blue with silver reflective lettering and logo 800 CP
minimum (embroidered BOP logo left breast, lettering FDC Philadelphia
above logo, DCT below logo, Gall's TS054 or Equal, Medium,
/ 20 EA [106] T-Shirt, 100 % cotton, navy blue with silver
reflective lettering and logo 800 CP minimum (embroidered BOP
logo left breast, lettering FDC Philadelphia above logo, DCT
below logo, Gall's TS054 or Equal, Large, / 20 EA [107] T-Shirt,
100 % cotton, navy blue with silver reflective lettering and
logo 800 CP minimum (embroidered BOP logo left breast, lettering
FDC Philadelphia above logo, DCT below logo, Gall's TS054 or
Equal, XL, / 40 EA [108] T-Shirt, 100 % cotton, navy blue with
silver reflective lettering and logo 800 CP minimum (embroidered
BOP logo left breast, lettering FDC Philadelphia above logo,
DCT below logo, Gall's TS054 or Equal, XXL, / 40 EA [109] Cap,
low profile, 100 % brushed cotton, adjustable velcro back strap,
navy blue with silver lettering and logo, embroidered BOP logo
on front, embroidered lettering FDC (cap back top), embroidered
lettering Philadelphia (cap strap), Gall's HW179 or Equal,
/ 300 EA [110] Custom Jacket, water repellent cotton shell,
snap front with matching knit collar and cuffs, navy blue with
gold reflective lettering and logo 800 CP minimum (embroidered
BOP logo left breast, 3 inch lettering BOP on back, Gall's
JA146 or Equal, Medium, / 25 EA [111] Custom Jacket, water
repellent cotton shell, snap front with matching knit collar
and cuffs, navy blue with gold reflective lettering and logo
800 CP minimum (embroidered BOP logo left breast, 3 inch lettering
BOP on back, Gall's JA146 or Equal, Large, / 25 EA [112] Custom
Jacket, water repellent cotton shell, snap front with matching
knit collar and cuffs, navy blue with gold reflective lettering
and logo 800 CP minimum (embroidered BOP logo left breast,
3 inch lettering BOP on back, Gall's JA146 or Equal, XL, /
25 EA [113] Custom Jacket, water repellent cotton shell, snap
front with matching knit collar and cuffs, navy blue with gold
reflective lettering and logo 800 CP minimum (embroidered BOP
logo left breast, 3 inch lettering BOP on back, Gall's JA146
or Equal, XXL, / 25 EA [114] Black light, long wave UV, hand
held 6 inch L x 2 inch W x .75 inch D, 4 cell AA 12V with AC/DC
adapter, Sirchie ZE473 or Equal, / 4 EA [115] Black light,
long wave UV, stationary, 12 inch L x 5 inch W x 3 inch D,
110V with mounting hardware, Sirchie ZC567 or Equal, / 2 EA
[116] Bulb replacement, long wave UV, to fit item 114 and 115
with exact compatibility, Sirchie ZC568 or Equal, / 100 EA
[117] Face shield, replacement, caged with mounting hardware
to fit item 50 with exact compatibility, BELL ZH745 or Equal,
/ 20 EA [118] Case protective, black, unbreakable copolymer
with up to 500 pound rating, watertight to 30 feet and air
tight with pressure purge valve, lock-down fasteners, and keyed
locking latch, with carrying handle, 9 inch H x 23.25 inch
W x 20.25 inch D, Pelican BG013 or Equal, / 2 EA [119] Briefcase,
black canvas, zippered, 3 inner compartments with interior
organizer, 1 zippered outer compartment with carrying handle,
12 H x 16.5 W x 4 D, embroidered khaki lettering (Restraint
Kit 1), Galls BG019 or Equal, / 1 EA [120] Briefcase, black
canvas, zippered, 3 inner compartments with interior organizer,
1 zippered outer compartment with carrying handle, 12 H x 16.5
W x 4 D, embroidered khaki lettering (Restraint Kit 2), Galls
BG019 or Equal, / 1 EA [121] Briefcase, black canvas, zippered,
3 inner compartments with interior organizer, 1 zippered outer
compartment with carrying handle, 12 H x 16.5 W x 4 D, embroidered
khaki lettering (Restraint Kit 3), Galls BG019 or Equal, /
1 EA [122] Briefcase, black canvas, zippered, 3 inner compartments
with interior organizer, 1 zippered outer compartment with
carrying handle, 12 H x 16.5 W x 4 D, embroidered khaki lettering
(Restraint Kit 4), Galls BG019 or Equal, / 1 EA [123] Briefcase,
black canvas, zippered, 3 inner compartments with interior
organizer, 1 zippered outer compartment with carrying handle,
12 H x 16.5 W x 4 D, embroidered khaki lettering (Weapon Kit
1), Galls BG019 or Equal, / 1 EA [124] Briefcase, black canvas,
zippered, 3 inner compartments with interior organizer, 1 zippered
outer compartment with carrying handle, 12 H x 16.5 W x 4 D,
embroidered khaki lettering (Weapon Kit 2), Galls BG019 or
Equal, / 1 EA [125] Briefcase, black canvas, zippered, 3 inner
compartments with interior organizer, 1 zippered outer compartment
with carrying handle, 12 H x 16.5 W x 4 D, embroidered khaki
lettering (Weapon Kit 3), Galls BG019 or Equal, / 1 EA [126]
Briefcase, black canvas, zippered, 3 inner compartments with
interior organizer, 1 zippered outer compartment with carrying
handle, 12 H x 16.5 W x 4 D, embroidered khaki lettering (Weapon
Kit 4), Galls BG019 or Equal, / 1 EA [127] Repair kit, face
shield caged, to include an assortment of hardware and parts
to fit items 50 and 117 with exact compatibility, BELL ZL135
or Equal, / 10 EA [128] Ring, black with nylon strap, to hold
Monadnock 36 inch riot baton, Monadnock ZF564 or Equal, / 200
EA (vii) The contractor has 30 calendar days after date of
the award to deliver all material to the Federal Detention
Center, 700 Arch Street, Philadelphia, PA 19106. This is to
be FOB: Destination. All hazardous items must be delivered
to the Security Officer only. Twenty-four hour advanced telephone
notification of delivery to security officer required. Contractor
must provide all required MSDS. (viii) FAR Provision 52.212-1,
Instructions to Offerors--Commercial Items (NOV 1999) and the
following clauses incorporated by addendum apply -- At paragraph
(c), "Period of Acceptance of Offers," has been determined
by the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement.; At paragraph (e), "Multiple Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purposes of this requirement; 52.204-6 Contractor Identification
Number--Data Universal Numbering System (DUNS) Number (JUN
1999) (ix) The evaluation will be based on price and price
related factors. FAR Provision 52.212-2 Evaluation -- Commercial
Items (JAN 1999) (x) FAR Provision 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 1999) is incorporated
and is required to be submitted with the contractor's quote.
(xi) FAR Clause 52.212-4 Contract Term and Conditions--Commercial
Items (MAY 1999) and the following clauses incorporated by
addendum apply -- 52.219-6 Notice of Total Small Business Set-Aside
(JUL 1996); 52.225-13 Restrictions on Certain Foreign Purchases
(FEB 2000); 52.247-34 F.O.B. Destination (NOV 1991). (xii)
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(FEB 2000) and the following clauses apply to this clause --
52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Compliance with Veterans
Employment Reporting Requirements"; JAR Clause "Year 2000 Warranty";
FAR Clause 52.211-06 Brand Name or Equal (AUG 1999); Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
(xiv) N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on
February 28, 2000 to the following address: FPC Allenwood,
Regional Contracting Office, P.O. Box 1000, Montgomery, PA
17752 (Regular Mail) or 1049 Allenwood Camp Lane (Federal Express,
etc). All quotes should be marked with the RFQ number 21451-017.
(xvii) For additional information, please contact G.F. Garceau,
Contract Specialist at (570) 547-1641, extension 548.
CITE: (W-038 SN422736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 87--HAY/ALFALFA & GRASS (BURMUDA)
SOL BAQ000007
DUE 030300
POC Ann Marie Carlson, 916-978-4522
DESC: The Bureau of Land Management, Ridgecrest WH&B Corrals,
4 miles east of Ridgecrest, CA, has a requirement for 200 tons
of Alfalfa and 200 tons of grass, (Burmuda)hay. All hay shall
be of the second and/or third cuttings of the 1999 crop. Delivery
shall begin 15 calendar days after award of purchase order.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1
CITE: (W-035 SN422344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SP0300-00-R-4019
DUE 033100
POC Carmen Adamo Contract Specialist 215-737-2086, Raymond F.
Jacquette Contracting Officer 215-737-5888
DESC: Hanscom AFB, Child Care Development Center and Hanscom
NAF request various quantities of Milk and Ice Cream products
for delivery period beginning 01 Aug. 2000 and ending 31 July
2001. The contract will be for (12)months. Unrestricted Acquisition.
All responsible sources may submit a proposal which shall be
considered by the agency. Anticipated solicitation issuance
date: Feb.29,2000.
EMAILADD: CADAMO@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-038 SN422500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 91--BOTTLED/GAS CYLINDERS
SOL N00164-00-Q-0070
DUE 022200
POC Ms. Gay D. Catt, Code 1161SL, telephone 812-854-3861, FAX
812-854-3465, Rex Williams, Contracting Officer
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only request for proposals
and a written solicitation will not be issued. Solicitation
Number N00164-00-Q-0070 is a Request for Quotation. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This requirement is for the purchase
and delivery of containerized compressed gases. A complete
list of attachments and Statement of Work can be downloaded
via the Crane web site at http://www.crane.navy.mil/supply/announce.htm
listed under combined synopsis. All contractors must submit
a plan to the Contracting Officer outlining how it intends
to implement its sales and distribution program at the Crane
Division. The emphasis of the plan should be focused on providing
a high level of customer satisfaction, customer assistance
and customer complaint resolution. The contractor shall be
required to assume total ownership of all portable cylinders
and all bulk tanks. It is estimated that 85% of the cylinders
and tanks are presently within specifications required for
continued use. Delivery shall be F.O.B. destination, Naval
Surface Warfare Center, Crane, IN and the Glendora Lake facility
at Sullivan, IN. With final inspection/acceptance at destination.
Orders shall be placed using Government Credit Card on an as
needed basis. The contract will be issued as an Indefinite
Delivery/Indefinite Quantity with a minimum and maximum order
limit established at time of contract award. The contract shall
be awarded a five (5) year contract without options for extension
of the period of performance. The associated Standard Classification
Code (SIC) is 2813. The following FAR clauses/provisions are
applicable to this acquisition. FAR Clause 52.223-3 Hazardous
Material Identification and Material Safety Data and DFARS
Clause 252.223-7001 Hazard Warning Labels are applicable to
this purchase and must be filled in and submitted with offer.
These clauses will be faxed in full text upon request. FAR
Clause/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors Commercial Items, 52.212-4 Contract Terms and Conditions
Commercial Items, 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employee Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program). 52.219-14 Limitation on Subcontracting.
DFARS Clause 252-227-7015 Technical Data Commercial Items apply
to this acquisition. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instructions to Offeror Commercial Items
and must include a completed copy of provisions 52.212-3, Offeror
Representations and Certifications Commercial Items. The offeror
should also provide its Commercial and Government Entity (CAGE)
Code, Contractor Establishment Code (DUNS Number) and Tax Identification
Number (TIN). If a change occurs in this requirement, only
those offerors that respond to this announcement within the
required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
proposals and the above required information must be received
at this office on or before 22 February 2000 by 12:00 Noon
Eastern Std. Time. Point of contact for information regarding
this announcement is Ms. Gay D. Catt, 812-854-3861, FAX 812-854-3465
or e-mail catt_gd@crane.navy.mil. All responsible sources may
submit an offer which will be considered by this agency.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
of Work
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-038 SN422697)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 95--THRUST OIL COOLERS FOR WOLF CREEK POWER PLANT
SOL DACW62-00-T-0001
DUE 030900
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contracting Officer, (615) 736-5679
DESC: This amendment is for a correction of the Standard Industrial
Classification Code. It should be 3443, not 3568 as previously
published. The size standard remains the same.
EMAILADD: kristal.r.jones@usace.army.mil
EMAILDESC:
CITE: (W-038 SN422558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--CD ROM AND ON-LINE SUBSCRIPTIONS SERVICE
SOL SP0103-00-R0003
DUE 031400
POC Kathy Arabia 215-737-2252, Contracting Officer: Frank Holder
215-737-2257
DESC: The Defense Supply Center Philadelphia has a requirement
for On-line Subscription service of Government DoD Standards
and ASTM information. The service is to include access to full
document images that allow various types of searching. Fax
requests to Kathy Arabia 215-737-7942 or email to kmarabia@dscp.dla.mil.

CITE: (W-038 SN422447)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1981 Monahan Way, Bldg 12, 45433-5406
SUBJECT: 99--F-16 AIRCRAFT LEASE
SOL sheehamp
DUE 030700
POC Mary P. Sheehan,(937) 656-6111
DESC: The F-16 Systems Program Office (SPO) of the United States
Air Force wishes to lease F-16s pursuant to 10 USC 2667, for
the purpose of air shows, orientation, demonstration, and testing
for the use of United States dignitaries and foreign nationals
intermittently for a period of five (5) years. .Two F-16s are
located at Lockheed-Martin Tactical, Fort Worth, Texas, with
additional F-16s being located at military installations within
the United States and outside the United States. A daily fee
will be paid by the lessee for flights performed in the United
States for the reasons listed above. See Loc_Note_H
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/sheehamp/sheehamp.asp
LINKDESC:
EMAILADD: Mary.Sheehan@wpafb.af.mil
EMAILDESC:
CITE: (D-038 SN422470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 99--REVENUE PRODUCING ADVERTISING PROGRAM
SOL IFB-YR-4600/RKM
DUE 031700
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
= by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
has a = requirement for a Transit Advertising Firm to operate
the Revenue = Producing Advertising Program on all Metrobuses
and Metrorail vehicles = and in Metrorail Stations and Facilities
under the Control and = Operation of the Authority. The franchisee
shall do everything = necessary at the franchisee's expense
in consideration of the right to = sell and operate the Revenue
Producing Advertising Program. This will = be a multi-year
project proposals will be received on or about March = 17,
1000. Send written requests only for solicitation C-95055 to:
R. = Kelly-Mitchell, 600 5th Street, N.W. Washington, DC 20001
or send fax = request to (202) 962-2038.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-038 SN422540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: 99--REMOVAL OF DOWNED TREES
SOL RQ429000003
DUE 033100
POC Laura Etheridge (757) 898-2406
DESC: Colonial National Historical Park is soliciting bids for
the removal of downed trees. The work will be performed in
James City County, Virginia. Written requests for the solicitation
package only. Faxed requests will be accepted. Fax number is
(757)898-6346. No telephone requests for solicitation package
will be accepted.
CITE: (W-038 SN422668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 1981 Monahan Way, Bldg 12, 45433-5406
SUBJECT: 99--F-16 AIRCRAFT LEASE
SOL sheehamp
DUE 030700
POC Mary P. Sheehan,(937) 656-6111
DESC: The F-16 Systems Program Office (SPO) of the United States
Air Force wishes to lease F-16s pursuant to 10 USC 2667, for
the purpose of air shows, orientation, demonstration, and testing
for the use of United States dignitaries and foreign nationals
intermittently for a period of five (5) years. .Two F-16s are
located at Lockheed-Martin Tactical, Fort Worth, Texas, with
additional F-16s being located at military installations within
the United States and outside the United States. A daily fee
will be paid by the lessee for flights performed in the United
States for the reasons listed above. See Loc_Note_H
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/sheehamp/sheehamp.asp
LINKDESC:
EMAILADD: Mary.Sheehan@wpafb.af.mil
EMAILDESC:
CITE: (D-038 SN422456)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--DEVELOP FLUXGATE MAGNETOMETERS TO PRODUCE A PROTOTYPE
MAGNETIC SENSOR OPERATING IN ROOM TEMPERATURE
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001400C0093
AMT (NO RFP) $357,900.00
DTD 020400
TO Electromagnetic Applications Inc., 300 Commerical Street Suite
805, Boston, MA 02109
CITE: (W-038 SN422428)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PROTOTYPE APPLICATION INTEGRATION
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) 864-6131, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00066
AMT $2855000
DTD 020400
TO Analytical Mechanics Associates, Inc. 17 Reasearch Drive Hampton,
VA 23666
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00066
LINKDESC:
Awards Page
CITE: (D-038 SN422448)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--4 GBIT/IN(2)NVRAM DEPOSITION AND TESTING
POC KASEY E. HOWARD ONR CODE 251, (703) 696-5639
CNT N0001400C0100
AMT $167,364.00
DTD 020700
TO Nonvolatile Electronics, Inc., 11409 Valley View Road, Eden
Prairie, MN 55344
CITE: (W-038 SN422460)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PICASSO-CENA INTERNATIONAL SCIENCE ADVISORY PANEL,
SCIENCE ACTIVITIES, ALGORITHM IMPLEMENTATION AND OUTREACH
POC Sharon D. Deberry, Contract Specialist, Phone (757)-864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov
CNT NAS1-99108
AMT $6900000
DTD 020100
TO Hampton University Office of the Vice President for Research
Room 100, Administration Building Hampton, VA 23668
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-99108
LINKDESC:
Awards Page
CITE: (D-038 SN422651)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--INDEPENDENT ANALYSIS OF ANTI-ARMORED WEAPONS
POC Mack Kirkland, Contracting Officer, Phone (850)882-3416 x
3162, Fax (850)882-2533, Email kirklandm@eglin.af.mil
CNT F08626-99-C-0123-P00001
AMT $812,651
LINE 0004, 0005, & 0006
DTD 020100
TO SCIENCE APPLICATIONS INTERNATIONAL CORP (SAIC), Research and
Development Division, 10260 Campus Point Drive, San Diego,
CA 92121.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-99-C-0123-P00001&LocID=1182
LINKDESC:
notice
EMAILADD: kirklandm@eglin.af.mil
EMAILDESC:
CITE: (D-038 SN422657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--CLINICAL TRIALS OPERATIONS
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677
CNT N01DA-0-8804
AMT $9,800,000 Not to Exceed
DTD 020700
TO The Regents of the University of California, UCLA Sponsored
Research, 1401 Ueberroth Building, Los Angeles, CA 90095
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-038 SN422755)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: American Society of Civil Engineers(ASCE), 1801 Alexander
Bell Drive, Reston, VA 20191
SUBJECT: B--THE AMERICAN SOCIETY OF CIVIL ENGINEERS (ASCE), UNDER
COOPERATIVE AGREEMENT EMW-1998-CA-0330 WITH THE FEDERAL EMERGENCY
MANAGEMENT AGENCY (FEMA), PLANS TO ACQUIRE THE SERVICES OF
THE US ARMY COLD REGIONS RESEARCH AND ENGINEERING LABORATORY
(CRREL), TO COMPLETE THE ICE LOAD MAP IN THE ASCE 7 STAND
POC Thomas R. McLane, 703-295-6151
CNT 00-001
AMT $95,041
DTD 020200
TO US Army Cold Regions Research and Engineering Laboratory (CRREL),
72 Lyme Road, Hanover, NH, 03755-1290
LINKURL: http://www.asce.org/aboutasce/alaoverv.html
LINKDESC:
EMAILADD: tmclane@asce.org
EMAILDESC:
CITE: (W-038 SN422739)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--ARCHITECT & ENGINEERING/ENVIRONMENTAL/CONSTRUCTION
MANANGEMENT/MATERIALS TESTING
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
CNT NAS3-00105
AMT $10341126
DTD 020100
TO Osborne/Warner/Madison, 1300 East 9th Street, Cleveland, OH
44114
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00105
LINKDESC:
Awards Page
CITE: (D-038 SN422583)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR ELECTRICAL, MECHANICAL,
CIVIL, AND PLUMBING ENGINEERING SERVICES FOR VARIOUS PROJECTS
IN CALIFORNIA, ARIZONA, NEVADA, AND NEW MEXICO
POC VANESSA SCHUTT, CONTRACT SPECIALIST, 619-532-3779
CNT N68711-99-D-6622
AMT NTE $4,000,000.00
DTD 020400
TO Bechard Long & Associates, Inc., 10670 Treena Street, Suite
208, San Diego, CA 92131
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Site
EMAILADD: schuttva@efdsw.navyfac.navy.mil
EMAILDESC:
CITE: (W-038 SN422610)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR ELECTRICAL, MECHANICAL,
CIVIL, AND PLUMBING ENGINEERING SERVICES FOR VARIOUS PROJECTS
IN CALIFORNIA, ARIZONA, NEVADA, AND NEW MEXICO
POC VANESSA SCHUTT, CONTRACT SPECIALIST, 619-532-3779
CNT N68711-99-D-6622
AMT NTE $2,000,000.00
DTD 020400
TO Bechard Long & Associates, Inc., 10670 Treena Street, Suite
208, San Diego, CA 92131
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Site
EMAILADD: schuttva@efdsw.navyfac.navy.mil
EMAILDESC:
CITE: (W-038 SN422613)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--MAINTENANCE & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT
POC Reshondra McInnis (360)315-1536
CNT N00406-00-P-3827
AMT $28968
DTD 011200
TO JPL Habitability Inc, 112 Shore Drive, Bremerton, WA 98310
CITE: (W-038 SN422728)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FIRE CONTROL END OF LIFE TYPE II
POC Linda Haggerty 413 494-6021
CNT N0003098G0051-NJ53
AMT $547272
DTD 123099
TO General Dynamcis, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-038 SN422629)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FIRE CONTROL LOGISTICS PROGRAM
POC Linda Haggerty 413 494-6021
CNT N0003098G0051-NJ85
AMT $600000
DTD 123099
TO General Dynamcis, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-038 SN422630)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FIRE CONTROL RISK MITIGATION STUDIES
POC Linda Haggerty 413 494-6021
CNT N0003098G0051-NJ60
AMT $140000
DTD 123099
TO General Dynamcis, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-038 SN422631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FIRE CONTROL UK SCSI SPALT
POC Linda Haggerty 413 494-6021
CNT N0003098G0051-NJ68
AMT $52432
DTD 123099
TO General Dynamcis, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-038 SN422632)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FIRE CONTROL US SCSI SPALT
POC Linda Haggerty 413 494-6021
CNT N0003098G0051-NJ67
AMT $346015
DTD 123099
TO General Dynamcis, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-038 SN422634)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FIRE CONTROL 28 VOLT POWER SUPPLIES
POC Linda Haggerty 413 494-6021
CNT N0003098G0051-NJ72
AMT $51017
DTD 123099
TO General Dynamcis, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-038 SN422635)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FIRE CONTROL TRAINING COURSEWARE
POC Linda Haggerty 413 494-6021
CNT N0003099G0036-NJ06
AMT $565000
DTD 123099
TO General Dynamcis, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-038 SN422638)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-6-90068, Modification 0056
AMT $457,005.00
LINE N/A
DTD 020700
TO PRC Inc., 1500 PRC Drive, McLean, Virginia 22102
CITE: (W-038 SN422641)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: P--DEMOLITION OF BUILDING 296, THREE STORY BACHELOR
QUARTER FACILITY AT NAVAL COMPUTER AND TELECOMMUNICATIONS STATION
(NCTS), COMNAVMARIANAS, GUAM
POC Johanna G. Mendiola, Contract Specialist, Tel (671) 339-8098
CNT N62766-00-C-9000
AMT $406,580
DTD 020400
TO Modern International, Inc., P.O. Box 9070, Tamuning, Guam
96931
CITE: (W-037 SN422417)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--OCCUPATIONAL THERAPIST
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002042900
AMT $42,900.00
DTD 010400
TO Rural Therapy Services, 1124 W. Ardrey Circle, Flagstaff,
AZ 86001
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-036 SN422379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--RESPIRATORY THERAPIST
POC Wendy Hoeschen, (320)255-6307
CNT V656P-3637
AMT $14,981.25
DTD 020700
TO Health Personnel Options, 2550 University Ave West Suite 315N,
St Paul MN 55114
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-038 SN422522)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--OSWER MISSION SUPPORT
POC Kristin Wright, Contracting Officer, (202) 564-4467 or Doreen
Stern, Contract Specialist (202) 564-4466
CNT 68-W-00-084
AMT $8354585
DTD 013100
TO Environmental Management Support,Inc., 8601 Georgia Avenue,
Suite 500, Silver Spring, MD 20910
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq9917113/index.htm
LINKDESC:
EMAILADD: wright.kristin@epamail.epa.gov
EMAILDESC:
E-mail
CITE: (W-038 SN422430)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Guatemala-CAP, Unit 3323, APO AA 34024
SUBJECT: R--INCOME GENERATION ACTIVITIES/RFP GUATEMALA 520-99-P-008
POC Claudia M. Enriquez, Contracts Negotiator, E-mail: cenriquez@usaid.gov,
and Braden W. Enroth, Regional Contracting Officer, E-mail:
benroth@usaid.gov; USAID/G-CAP, Tel: (502) 332-0202, Fax: (502)
331-1506
CNT 520-C-00-00-00035-00
AMT $6,821,921
LINE N/A
DTD 020300
TO Abt Associates, Inc., Hampden Square, Suite 600; 4800 Montgomery
Lane, Bethesda, MD 20814-5341
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cenriquez@usaid.gov or benroth@usaid.gov
EMAILDESC:
CITE: (W-038 SN422589)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--NATIONWIDE ELECTRONIC TAX FORUM CONFERENCES AND EXHIBITIONS!!
POC Contracting Officer, Rebecca A. Taylor, 202-283-1514 (FAX#)
CNT TIRNO-00-D-00004
AMT $3,317,110!!
LINE N/A!!
DTD 020700
TO Public Affairs International, Inc. 11120 New Hampshire Avenue
Suite 203 Silver Spring,MD 20904
CITE: (W-038 SN422627)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--ENGINEERING, MAINTENANCE, AND OPERATIONAL SUPPORT
POC Barbara Rothenberg 301/227-5755, Contract Specialist, Lynn
Rowe 301/227-1100, Contracting Officer
CNT N00167-00-D-0004
AMT $10,218,556
DTD 121499
TO ERROR--Wyle Laboratories, Inc., 3200 Magruder Boulevard, Hampton,
VA 23666
CITE: (W-038 SN422669)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC POC Linda Camellino, Contract Specialist, phone 847-688-2600
x149/FAX 847-688-6567
CNT N68950-99-D-0208
AMT $1,104,234.00
DTD 020400
TO Joppa Maintenance Co., Inc. P.O. Box 1300, Hampstead, NC 28443
EMAILADD: camellinolm@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-038 SN422436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--S--UTILITIES AND HOUSEKEEPING SERVICES
POC Shirley Kyle, Contracting Officer, Phone (202) 267-2514,
Fax (202) 267-4019, Email skyle@comdt.uscg.mil
CNT DTCG23-00-D-P-12001
AMT $708,480.00
LINE 0001-0069
DTD 011200
TO Ben-Mar Enterprises, Inc., 9204 Atlantic Avenue, Wildwood
Crest, NJ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-D-P-12001&LocID=14
LINKDESC:
notice
EMAILADD: skyle@comdt.uscg.mil
EMAILDESC:
CITE: (D-038 SN422437)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: S--DISPOSAL OF HAZARDOUS CHEMICALS
POC Rich Hague, Contracting Officer, (503) 273-5210
CNT V648P-2556
AMT $9339
DTD 020700
TO TW Company, P.O. Box 540820, North Salt Lake, Utah 84054
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-038 SN422707)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--UTILITIES-BOA-PURCHASE AND TRANSPORT NATURAL GAS
POC Contract Specialist, Barbara Bowles (910)396-4362 ext. 224/Contracting
Officer, Cheryl Drak (910)396-4362 ext. 236
CNT DAKF40-00-G-0001
AMT N/A
DTD 020700
TO Sonat Public Service, 1422 Burtonwood Dr. Gastonia, NC 28053-0698
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: bowlesbl@bragg.army.mil
EMAILDESC:
CITE: (W-038 SN422746)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--UTILITIES-BOA-PURCHASE AND TRANSPORT NATURAL GAS
POC Contract Specialist, Barbara Bowles (910)396-4362 ext. 224/Contracting
Officer, Cheryl Drak (910)396-4362 ext. 236
CNT DAKF40-00-G-0002
AMT N/A
DTD 013100
TO Tiger Natural Gas, 1-G West 41st Street, Sand Springs, OK
74063
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: bowlesbl@bragg.army.mil
EMAILDESC:
CITE: (W-038 SN422752)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--UTILITIES-BOA-PURCHASE AND TRANSPORT NATURAL GAS
POC Contract Specialist, Barbara Bowles (910) 396-4362 ext. 224/Contracting
Officer, Cheryl Drak (910) 396-4362 ext. 236
CNT DAKF40-00-G-0003
AMT N/A
DTD 020400
TO Nicole Energy Services, 513 East Rich Street, Suite 306, Columbus,
OH 43215-5376
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: bowlesbl@bragg.army.mil
EMAILDESC:
CITE: (W-038 SN422757)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--UTILITIES-BOA-PURCHASE AND TRANSPORT NATURAL GAS
POC Contract Specialist, Barbara Bowles (910) 396-4362 ext. 224/Contracting
Officer, Cheryl Drak (910) 396-4362 ext. 236
CNT DAKF40-00-G-0004
AMT N/A
DTD 020300
TO FINA Natural Gas (Southeastern Gas and Power), 6000 Legacy
Drive, Plano TX 75221-2159
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: bowlesbl@bragg.army.mil
EMAILDESC:
CITE: (W-038 SN422762)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--FAFSA ON THE WEB BROCHURE - REPRINT
POC James E. Willard (202) 512-0307
CNT 463-802
AMT $43,245.00
LINE n/a
DTD 020400
TO ColorFX, Inc., 10776 Aurora Avenue, Des Moines, IA 50322
CITE: (W-038 SN422424)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--MISCELLANEOUS INCOME
POC James E. Willard
CNT 463-912
AMT $118,073.97
LINE n/a
DTD 020400
TO Corporate Express, 176 West Terra Cotta Avenue, Crystal Lake,
IL 60014
CITE: (W-038 SN422426)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES-
RFQ-NCI-0045; TITLE: WYNTK.
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole
Contracting Officer
CNT 263-MQ-005211
AMT $57324.00
DTD 020100
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, OH 44136
CITE: (W-038 SN422530)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: U--SECURITY /ANTI-TERRORISM DRIVER'S TRAINING
POC Raymond W. Bouford, 703-875-6844, Contract Specialist; Benita
D. Williams, 703-875-5429, Contracting Officer
CNT S-LMAQM-00-D-0007
AMT $3,262,400.00
DTD 020400
TO B.S.R., Inc; P.O. Box 190, Summit Point, WV 25446
EMAILADD: BoufordRW@state.gov
EMAILDESC:
e-mail
CITE: (W-038 SN422608)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--PARENTING INSTRUCTOR
POC Patricia Jones, 925/803-2780
CNT J61717C-0004
AMT $135,720.00
LINE 1
DTD 020700
TO William S. Zimmerman, MFCC, 720 Southbrook Dr., Lompoc, CA
93436
CITE: (W-038 SN422749)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, SOUTHERN DISTRICT OF TEXAS (CORPUS
CHRISTI)
POC Steven Moody, Contract Specialist (202) 305-9518
CNT MS-00-P-0010
AMT $908,250
DTD 020100
TO Lone Star Auctioneers, Inc, 2315 North Main, Suite 300, Ft
Worth, TX 76106-8573
EMAILADD: Steven.Moody@usdoj.gov
EMAILDESC:
CITE: (W-038 SN422726)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--COMPETITIVE SMALL BUSINESS SET ASIDE FOR INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) SMALL BUSINESS SET ASIDE
CONTRACTS FOR SITE AND BUILDING DEMOLITION, MINOR SITE CONSTRUCTION,
MINOR ARCHITECTURAL ENGINEERING OF SITES, INCLUDING SITE WORK,
UTILITY, STREET AND SIDEWALK WORK, AND OTHER ASSOCIA
POC Samantha Darella, (619) 532-3758
CNT N68711-99-D-6663
AMT $50,000,000-NTE
DTD 012700
TO West Coast Contractors of Nevada , Attn: Mr. Andy Rameriz,
7785 White Fir St., Reno, Nevada 89523
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-038 SN422637)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--COMPETITIVE SMALL BUSINESS SET ASIDE FOR INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) SMALL BUSINESS SET ASIDE
CONTRACTS FOR SITE AND BUILDING DEMOLITION, MINOR SITE CONSTRUCTION,
MINOR ARCHITECTURAL ENGINEERING OF SITES, INCLUDING SITE WORK,
UTILITY, STREET AND SIDEWALK WORK, AND OTHER ASSOCIA
POC Samantha Darella, (619) 532-3758
CNT N68711-99-D-6608
AMT $445,000
DTD 113000
TO RQ Construction, Attn: Thomas Quinn, 5226 South Mission Road,
Suite 210, Bonsall, CA 92003
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-038 SN422609)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--COMPETITIVE SMALL BUSINESS SET ASIDE FOR INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) SMALL BUSINESS SET ASIDE
CONTRACTS FOR SITE AND BUILDING DEMOLITION, MINOR SITE CONSTRUCTION,
MINOR ARCHITECTURAL ENGINEERING OF SITES, INCLUDING SITE WORK,
UTILITY, STREET AND SIDEWALK WORK, AND OTHER ASSOCIA
POC Samantha Darella, (619) 532-3758
CNT N68711-99-D-6609
AMT $50,000,000-NTE
DTD 121599
TO Ceres Environmental, Inc. ,Attn: Steven Johnson/John Olsmith,
3825 85th Ave, North Brookyln Park, Minnesota 55443
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-038 SN422620)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--COMPETITIVE SMALL BUSINESS SET ASIDE FOR INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) SMALL BUSINESS SET ASIDE
CONTRACTS FOR SITE AND BUILDING DEMOLITION, MINOR SITE CONSTRUCTION,
MINOR ARCHITECTURAL ENGINEERING OF SITES, INCLUDING SITE WORK,
UTILITY, STREET AND SIDEWALK WORK, AND OTHER ASSOCIA
POC Samantha Darella, (619) 532-3758
CNT N68711-99-D-6637
AMT $50,000,000- NTE
DTD 020100
TO Clauss Construction, Attn: Patrick M. Clauss, 8956 Winter
Gardens Blvd., Lakeside, Ca 92040-4935
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-038 SN422628)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT A VISITOR CONTACT STATION
POC Dolores Bello, Contract Specialist, 505-248-6628
CNT 201810C012
AMT $89,885.00
LINE 001
DTD 020300
TO Furlow Services Inc.; P.O. Box 815; La Porte, TX 77572
CITE: (W-035 SN422337)

[Commerce Business Daily: Posted in CBDNet on February 5, 2000]
[Printed Issue Date: February 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 COLCORD, OK - MAIN OFFICE 74338-9998
POC Bill McMurry, USPS Real Estate Specialist, (214) 819-7222,
Kevin Gaughan, USPS Architect, (214) 819-8946.
CNT 482980-00-A-0022
AMT $50,340.00
DTD 020400
TO L & M Construction , Rt 2 Box 45, Kellyville OK 74039-9605
CITE: (W-036 SN422385)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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 SMITHVILLE, AR 72466-9998 - MAIN OFFICE
POC Tod Taylor, USPS Real Estate Specialist, (214) 819-7243 Jeff
Puskos, USPS Architect, (214) 819-7214
CNT 482980-00-A-0009
AMT $35,890.00
DTD 020700
TO Earl Sheckler PO Box 27 Bushnell IL 61422-0027
CITE: (W-038 SN422702)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Y--CENTRAL ARIZONA PROJECT CAP-LINK PIPELINE, SAN XAVIER
DISTRICT, TOHONO O' ODHAM NATION, TUCSON, ARIZONA
POC Mr. Ted Christensen, Contract Specialist (602) 216-3890;
Ms. Ruth Martin, Contracting Officer, (602) 216-3880
CNT 00-CC-32-0050
AMT $ 4,868,936.67
LINE all line items accepted
DTD 012700
TO McGrand and Associates, Inc. (FN) 1025 Calimesa Boulevard,
Suite 4 , Calimesa, California 92320
EMAILADD: tchristensen@ibr8gw80.usbr.gov
EMAILDESC:
e-mail
CITE: (W-038 SN422551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--COMPETITIVE SMALL BUSINESS SET ASIDE FOR INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) SMALL BUSINESS SET ASIDE
CONTRACTS FOR SITE AND BUILDING DEMOLITION, MINOR SITE CONSTRUCTION,
MINOR ARCHITECTURAL ENGINEERING OF SITES, INCLUDING SITE WORK,
UTILITY, STREET AND SIDEWALK WORK, AND OTHER ASSOCIA
POC Samantha Darella, (619) 532-3758
CNT N68711-99-D-6664
AMT $50,000,000-NTE
DTD 012700
TO Reyes Construction, Inc, Attn: Joe Reyes, 1295 South East
End Ave, Pomona, Ca 91766
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-038 SN422639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--INSTALL VAPOUR EXHAUST SYSTEM, BLDG 222S
POC Karen Fletcher, Contracting Specialist, Phone 501-987-3855,
Fax 501-987-6624, Email karen.fletcher@littlerock.af.mil -
Sue Brett-Farnsworth, Contract Specialist, Phone (501) 987
3847, Fax (501) 987 8119, Email
CNT F03602-99-C0009
AMT $99,600.00
DTD 091799
TO Ross Sparks Builders, Inc. 7825 1/2 Stagecoach Road Little
Rock, AR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F03602-99-C0009&LocID=583
LINKDESC:
notice
EMAILADD: karen.fletcher@littlerock.af.mil
EMAILDESC:
CITE: (D-036 SN422382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--PENTHOUSE REPLACEMENT, INDIANAPOLIS, INDIANA
POC Debbie Ethell, Contract Specialist, 217-492-4573
CNT GS05P00GAC0033
AMT $612,345.00
DTD 020100
TO Minkis Construction, 8601 N. County Road-1050 East, Brownsburg,
Indiana 46112
CITE: (W-038 SN422439)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--REPAIR/CONSTRUCT VENTILATION SYSTEM 282
POC Sue Brett-Farnsworth, Contract Specialist, Phone (501) 987
3847, Fax (501) 987 8119, Email sue.brett-farnsworth@littlerock.af.mil
- Barry Jundt, Contracting Specialist, Phone 501-987-3853,
Fax 501-987-6624, Email
CNT F03602-99-C0010
AMT $1,414,734.00
DTD 092999
TO Ross Sparks Builders, Inc., 7825 1/2 Stagecoach Road Little
Rock, AR 72204
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F03602-99-C0010&LocID=583
LINKDESC:
notice
EMAILADD: sue.brett-farnsworth@littlerock.af.mil
EMAILDESC:
CITE: (D-038 SN422462)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--REPAIR TO VENTILATION SYSTEM BUILDING 282
POC SSgt Brett-Farnsworth 501/987-3847
CNT F03602-99-C0010
AMT $1,414,734.00
DTD 092999
TO Ross Sparks Builders, Inc., 7825 1/2 Stagecoach Rd. Little
Rock, AR 72204
CITE: (W-038 SN422473)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--IDC, REPAIR ROOFS BASE
POC KEN SPOHN 501/987-6470
CNT F03602-99-D0004
AMT $2,822,822.00
DTD 092099
TO Beldon Roofing & Remodeling Co., P.O. Box 13380, San Antonio,
TX, 78213
CITE: (W-038 SN422482)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--DREDGING AT USCG STATION SAGINAW RIVER, ESSEXVILLE,
MICHIGAN.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF113
AMT $52,200.00
LINE Basic Quote Item 0001.
DTD 020400
TO Luedtke Engineering Company, P.O. Box 111, 10 Fourth Street,
Frankfort, MI. 49635-0111.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF113&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-038 SN422506)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--RENOVATE INTERIOR/CONSTRUCT ADDITION, B-344
POC BARRY JUNDT 501/987-3853, RAY BLEVINS 501/987-3379
CNT F03602-98-C0002
AMT $933,407.00
DTD 022098
TO Flynco Inc., P.O. Box 191468, Little Rock, AR 72219
CITE: (W-038 SN422526)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--Z -- DREDGE THE EXISTING IRRIGATION POND AT SCOTT
AFB IL
POC Leo Rodgers III, Contract Specialist, Phone 618-256-9295,
Fax 618-256-2652, Email Leo.Rodgers@scott.af.mil - Richard
Hansen, Contract Specialist, Phone 618-256-9293, Fax 618-256-2652,
Email
CNT F11623-99-C0007
AMT $61,000.00
LINE SCHEDULE 1, CLIN 0001 ONLY
DTD 021700
TO MJC Constructors, Inc 10103 Ellis Road St. Jacob IL 62281
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-99-C0007&LocID=468
LINKDESC:
notice
EMAILADD: Leo.Rodgers@scott.af.mil
EMAILDESC:
CITE: (D-038 SN422675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--PAINT STRUCTURES: TAINTER GATES, SPILLWAY BRIDGE
AND SERVICE BRIDGES, MILLWOOD, GILLHAM AND DEQUEEN DAMS, SEVIER
& HOWARD COUNTIES, ARKANSAS
POC Norma Conley (501) 324-6229
CNT DACW03-00-C-0009
AMT $166,600.00
DTD 020300
TO H & W Industrial Services, Inc., #2 Gum Valley Circle, Longview,
TX 75602
LINKURL: None
LINKDESC:
EMAILADD: Norma.C.Conley@swl02.usace.army.mil
EMAILDESC:
CITE: (W-038 SN422699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--RING ASSEMBLY TURRET, END ITEM M109A2
POC Dee Ann DeWinter/(309) 782-3801
CNT DAAE20-00C-0026/DAAE20-R-00-0016
AMT $208,696.00
DTD 020400
TO Kaydon Corporation, HWY 15 S., PO Box 1877, Sumter, SC 29150
EMAILADD: DewinterD@ria.army.mil
EMAILDESC:
CITE: (W-038 SN422618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SEATBACK ROCKET MOTOR
POC T. S. Bower
CNT N00104-00-C-K017
AMT $120,331.46
LINE N/A
DTD 011800
TO Talley Defense Systems, Inc., 4551 E McKellips Road, Mesa,
AZ 85215-9000
CITE: (W-038 SN422656)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TACTICAL TOMAHAWK ALL UP ROUND FLIGHT TEST CONFIGURED
MISSILES
POC Jennifer Shymansky, Contract Specialist, (301) 757-5929,
or Robert Kilpatrick, Contracting Officer, (301) 757-5944
CNT N00019-98-C-0177, P00024
AMT $19,114,485
LINE 0103AA & 0103AB
DTD 020700
TO Raytheon Systems Company, P.O. Box 11337, Tucson, AZ 85734-1337
CITE: (W-038 SN422537)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--DUCT ASSEMBLY
SOL SP0470-99-Q-Q181
CNT SP0470-00-M-T528
AMT $87,000.00
LINE 0001
DTD 020400
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-037 SN422387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YPKD Wright-Patterson AFB, OH, 45433
SUBJECT: 15--F-16 ISRAELI MULTI-ROLE FIGHTER
POC Farris Welsh,(937) 656-6051
CNT F33657-99-C-2048
AMT $1341438000
LINE n/a
DTD 011400
TO Lockheed Martin Corp.-P.O. Box 748 Ft. Worth, TX 76101-0748
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99C2048/99C2048.asp
LINKDESC:
EMAILADD: Farris.Welsh@wpafb.af.mil
EMAILDESC:
CITE: (D-038 SN422698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--GROUND PROXIMITY WARNING SYSTEM (GPWS)
POC Jessica Blackwell, (301) 757-5901, Steve Nickle, Contracting
Officer, (301) 757-5899
CNT N00019-98-C-0009/P00004
AMT $9,005,508 (EST)
LINE 0201 - 0204; 0301 - 0304; 0401 - 0404
DTD 120199
TO Cubic Defense Systems, P.O. Box 85887, San Diego, CA 92186-5587;
The total estimated value for the three options is $9,005,508
CITE: (W-038 SN422531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC, P/N 9423-010--RE:F41608-00-R-20543
POC Jesse L. Christy, Contracting Officer, 210-925-4801
CNT F41608-00-C-0085
AMT $155,940
LINE 0001
DTD 012600
TO Regent MFG Inc 11905 Regentview Ave Downey CA 90241-5587
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-038 SN422432)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--SHAFT ACTUATOR
CNT SP0480-00-D-0188
AMT $107,835.00
LINE 0001 THROUGH 0002
DTD 020400
TO Palmer manufacturing 243 Medford St Malden MA 02148
CITE: (I-037 SN422389)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--BUSHING-ACTUATOR RING
CNT SP0480-00-D-0204
AMT $38,400.00
LINE 0001 THROUGH 0003
DTD 020300
TO Kenneth industrial prod Inc 290 Pratt St, PO Box 4020 meridien
CT 06450
CITE: (I-037 SN422390)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE BORESCOPE VANE--RE:F41608-99-R-45549
POC Mary Reyes/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAUJ
AMT $59,150.00
LINE 0001 & 0002
DTD 012600
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
Prod Div. P O Box 109600 West Palm Beach FL 33410-9600
EMAILADD: may.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-038 SN422754)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD STAGE SUPPORT--RE:F41608-00-R-45089
POC Mary Reyes/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SATV
AMT $401,735.68
LINE 0001
DTD 012400
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
Prod Div. P O Box 109600 West Palm Beach FL 33410-9600
EMAILADD: may.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-038 SN422756)

[Commerce Business Daily: Posted in CBDNet on February 5, 2000]
[Printed Issue Date: February 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--ESCAPE, SLIDE, AIRCRAFT
CNT SP0100-99-C-5044
AMT $173,116.20
LINE 0001AA
DTD 020400
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-036 SN422360)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--CONTROL, FEEDBACK, E/I PUMP HYDRAULIC
CNT F34601-98-G-0009-UB8F
AMT $46,930.00
LINE 0001
DTD 020400
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-037 SN422409)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--PUMP, HYDRAULIC RAM, HAND DRIVEN
SOL SP0740-00-Q-E645
CNT SP0700-99-G-0014-0093
AMT $73,200.00
LINE 0001 THROUGH 0002
DTD 020400
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-037 SN422410)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--CARTRIDGE ASSEMBLY
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, 9ot-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010400G70005009, Sol Nr N00104-99-Q-VD08, NIIN 010780013
AMT $53,940
LINE 0001
DTD 021400
TO Eaton Corp , Danbury ,CT 06810-8147
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-035 SN422356)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--COUPLING ASSY, SELF-SEALING. CARBON STEEL
SOL 99TGB5-82-P-0700
CNT SP0740-00-M-3490
AMT $32,266.00
LINE 0001
DTD 020400
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-037 SN422412)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--VALVES, NONPOWERED
POC Cynthia Allison(360)476-1118
CNT N00406-00-P-5977
AMT $94342
DTD 012800
TO Sea-Tech Products Inc, 19340 Los Hermanos Ranch Road, Valley
Center, CA 92082
CITE: (W-035 SN422328)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--VALVES, NONPOWERED
POC Reshondra McInnis(360)315-1536
CNT N00406-00-P-6029
AMT $31080
DTD 013100
TO Hunt Valve Company Inc, 1913 E State Street, Salen OH 44460
CITE: (W-035 SN422334)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LIFT-CHECK. PILOT HIGH LEVEL. ALUMI-
SOL SP0750-99-Q-6831
CNT SP0750-00-M-4493
AMT $52,944.90
LINE 0001 THROUGH 0004
DTD 020500
TO Rogerson Aircraft Corp Controls Div 2201 Alton Pky Irvine
CA 92606
CITE: (I-037 SN422408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CONTROLLER.
SOL 00TN80-12-P-0700
CNT SP0700-99-G-0014-0094
AMT $30,025.00
LINE 0001
DTD 020400
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-037 SN422411)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL.
CNT SP0760-00-M-Y369
AMT $50,325.00
LINE 0001
DTD 020400
TO Nu-Torque Inc 31206 NE Cherryvalley Rd Duvall WA 98019-7715
CITE: (I-037 SN422413)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--STRUT ASSEMBLY
SOL SP0450-98-Q-BA95
CNT N00383-98-G-013B-TY56
AMT $26,052.39
LINE 0001
DTD 020500
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-037 SN422388)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MA--RE:F41608-00-Q-20050
POC Chuck Bautista (210) 925-4741
CNT F41608-00-M-0358
AMT $19,800.00
LINE 00001
DTD 020700
TO Subsea Air Systems 1505 S. 93rd Unit M Seattle WA 98108
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-038 SN422446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--SWINGING BAR DOOR GUARD
POC Vanessa Pappalardo, Purchasing Agent, (808) 473-7579, David
Clemens, Contracting Officer
CNT N00604-00-P-A693
AMT $25,290
LINE N/A
DTD 013100
TO American Hotel Register Company, 100 South Milwaukee Avenue,
Vernon Hills, IL 60061
CITE: (W-035 SN422348)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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
SOL SP0540-00-Q-3468
CNT SP0540-00-W-0814
AMT $46,582.93
LINE 0001 THROUGH 0004
DTD 020500
TO Refa International Inc 414 West Fork Drive Arlington TX
CITE: (I-037 SN422393)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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
CNT SP0540-00-M-A067
AMT $91,000.00
LINE 0001
DTD 020500
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-037 SN422394)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--SCREW, CLOSE TOLERANCE
CNT SP0540-00-M-U300
AMT $71,928.00
LINE 0001
DTD 020500
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-037 SN422395)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--CATCH, FLUSH
SOL SP0560-99-Q-H763
CNT SP0560-00-M-8755
AMT $45,470.80
LINE 0001
DTD 020500
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-037 SN422397)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-99-Q-S582
CNT SP0540-00-M-A020
AMT $44,183.65
LINE 0001
DTD 020500
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-037 SN422401)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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
CNT SP0540-00-M-9971
AMT $97,920.00
LINE 0001
DTD 020500
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-037 SN422403)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--SCAFFOLDING EQUIPMENT
POC Kathleen Palmer (360)476-2106
CNT N00406-00-C-5082
AMT $204900
DTD 012600
TO Shoreside Construction Inc, 4110 Bakerview Spur, Bellingham
WA 98226
CITE: (W-035 SN422325)

[Commerce Business Daily: Posted in CBDNet on February 4, 2000]
[Printed Issue Date: February 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--BRIDGES, FIXED AND FLOATING
POC Julie Peterson(360)476-5004
CNT N00406-00-P-5951
AMT $73280
DTD 012800
TO Jesse Engineering, 5227 7th Street E, Tacoma WA 98424
CITE: (W-035 SN422327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-00-Q-4821
CNT SP0560-00-M-8661
AMT $40,590.23
LINE 0001 THROUGH 0010
DTD 020500
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-037 SN422392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD; IN ACCORDANCE WITH
SOL SP0560-00-Q-4818
CNT SP0560-00-M-8659
AMT $79,067.46
LINE 0001 THROUGH 0008
DTD 020500
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-037 SN422398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED
SOL SP0560-00-Q-5535
CNT SP0560-00-M-8809
AMT $85,296.00
LINE 0001
DTD 020400
TO Creative Building Products Div if Spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-037 SN422391)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--COMMUNICATION SUPPLIES
POC Fern Lee (360)476-4157
CNT N00406-00-P-5767
AMT $40048
DTD 012600
TO Canberra Industries Inc, 800 Research Parkway, Meriden CT
06450
CITE: (W-038 SN422729)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL SP0960-00-R-A180
CNT SP0960-00-C-0045
AMT $116,610.00
LINE 0001
DTD 020500
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-037 SN422404)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
CNT SP0930-00-M-K325
AMT $99,905.00
LINE 0001
DTD 013100
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-037 SN422405)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL SP0960-00-R-A160
CNT SP0960-00-C-0032
AMT $415,400.00
LINE 0001AA THROUGH 0001AG
DTD 013100
TO Teltron Technologies Inc 2 Riga Ln Birdsboro PA 19508
CITE: (I-037 SN422406)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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
SOL SP0960-00-R-A195
CNT SP0960-00-C-0042
AMT $242,332.09
LINE 0001
DTD 013100
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-037 SN422407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 61--ARRESTING CABLES
POC Mr. Don Ellison, Contracting Officer, 812-854-5774, FAX 812-854-5095.
CNT N00164-00-C-0013
AMT $506,970.00
LINE N/A
DTD 020300
TO Columbian Rope Company, 145 Towery St., POB 270, Guntown MS
38849-0270
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-038 SN422562)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--STARTER, FLUORESCENT LAMP
CNT SP0560-00-C-0018
AMT $178,990.00
LINE 0001AA THROUGH 0002BC
DTD 020500
TO Sylvania export corp N V affil of Sylvania lighting intl 6600
N andrews Ave Suite 240 Fort Lauderdale FL 33309-2110
CITE: (I-037 SN422396)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-99-Q-B866
CNT SP0560-00-M-6054
AMT $99,398.75
LINE 0001AA THROUGH 0002AQ
DTD 020500
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-037 SN422399)

[Commerce Business Daily: Posted in CBDNet on February 6, 2000]
[Printed Issue Date: February 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--LAMP, INCANDESCENT
SOL SP0560-00-Q-2330
CNT SP0560-00-M-8348
AMT $62,169.00
LINE 0001 THROUGH 0002
DTD 020500
TO Government and commercial Supply Inc 8505-G Euclid Ave Manassas
park VA 20111
CITE: (I-037 SN422400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--WRAP AND LITTER, PATIENT, CHEMICAL PROTECTIVE
CNT SP0200-00-W-P426
AMT $32,250.00
LINE 0001AA
DTD 020300
TO F W lang company P O Box 112 Clifton heights PA 19018
CITE: (I-036 SN422374)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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--ASIC FABRICATION OF PATGEN CHIP, PEREGRINE PROCESS
TECHNOLOGY
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-10916
AMT $26000
DTD 020300
TO USC MOSIS Service, 4676 Admiralty Way, 7th Floor Marina Del
Rey, CA 90292 6695
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10916
LINKDESC:
Awards Page
CITE: (D-038 SN422442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--PROVIDE EARTHTECH ALGICIDE, DALECARLIA WATER TREATMENT
PLANT, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
POC N/A
CNT DACW31-00-P-0073
AMT $146,322.00
LINE N/A
DTD 020300
TO Sweetwater Technologies, P. O. Box 159218, Nashville, TN 37217
CITE: (W-038 SN422476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 2902, POST OFFICE LOCKBOXES 8 #2
POC Gloria E. Soto, Purchasing Specialist (650) 615-7285
CNT 052684-00-B-0343
AMT $669,312.00
DTD 020200
TO Security Manufacturing, 815 S. Main St., Grapevine, TX 76051-5535
CITE: (W-038 SN422490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 2901, POST OFFICE LOCKBOXES 12
POC Marianne Ellis, Purchasing Specialist (650) 615-7284
CNT 052684-00-B-0342
AMT $828,057.60
DTD 020200
TO Security Manufacturing, 815 S. Main St., Grapevine, TX 76051-5535
CITE: (W-038 SN422493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 2901, POST OFFICE LOCKBOXES 12
POC Marianne Ellis, Purchasing Specialist (650) 615-7284
CNT 052684-00-B-0341
AMT $849,600.00
DTD 020200
TO Salsbury Industries, 1010 East 62nd St., Los Angeles, CA 90001
CITE: (W-038 SN422498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 2902, POST OFFICE LOCKBOXES 8
POC Gloria E. Soto, Purchasing Specialist (650) 615-7285
CNT 052684-00-B-0347
AMT $740,705.28
DTD 020300
TO Salsbury Industries, 1010 East 62nd St., Los Angeles, CA 90001
CITE: (W-038 SN422507)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 76--MACROMONITOR 2000-01 SUBSCRIPTION
POC Loretta Osuna-Cotto, Contract Specialist, Phone (304) 480-6609,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
CNT SRI-Sole-Source
AMT $25,500
DTD 020700
TO SRI Consulting Inc. PO Box 2516 333 Ravenswood Ave Mento Park,
CA 94025 USA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=SRI-Sole-Source&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-038 SN422420)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0165K
AMT $125,000
LINE 375 322, 324, 391
DTD 030100
TO LA Export, Inc. 2735 Virginia Ave., Suite C Kenner, LA 70062
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0165K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-038 SN422659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 80--SYNTAC FOAM
POC Kathleen Verbeckmoes, (808) 473-7514
CNT N00604-00-P-A283
AMT $93,078.80
LINE All
DTD 020400
TO Emerson & Cuming Composite Materials, 59 Walpole St., Canton,
MA 02021-1838
CITE: (W-038 SN422654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORM JACKET
POC Millie Clark, 202-305-7270
CNT 1PI-C-44750
AMT $20,053.50
LINE 0017, 0018
DTD 020300
TO Isidor Stern Enterprises Corp., 136-B Cedarhurst Ave., Cedarhurst,
NY 11516
LINKURL: www.unicor.gov/procurement, then click on Textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-036 SN422375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORM JACKET
POC Millie Clark, 202-305-7270
CNT 1PI-C-4477-0
AMT $149,737.70
LINE 0005-0016
DTD 020400
TO YKK USA, Inc., 109 Forrest Avenue, Narberth, PA 19072
LINKURL: www.unicor.gov/procurement, then click on textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-036 SN422376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORMS JACKET
POC Millie Clark, 202-305-7270
CNT 1PI-C-4479-0
AMT $468,635.95
LINE 0002,0003
DTD 020500
TO Duro Industries, Inc., Military Products Div., 360 Thames
Street, newport, RI 02840
LINKURL: www.unicor.gov/procurement, then click on textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-036 SN422380)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORMS JACKET
POC Millie Clark, 202-305-7270
CNT 1PI-C-4480-0
AMT $466,290.00
LINE 0001
DTD 020500
TO Brand & Oppenheimer Co. inc., 10 mechanic St., Red Bank NJ
07701
LINKURL: www.unicor.gov/procurement, then click on Textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-036 SN422384)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORMS JACKET (FAB9706)
POC Millie Clark, 202-305-7270
CNT 1PI-C-4481-0
AMT $52,275.00
LINE 0004
DTD 020500
TO Technical Internation, 2402 bluespring Circle, Huntsville,
AL 35810-3834
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-036 SN422386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BLANK, SWEATSHIRTS AND SWEATPANTS
POC Lula M. Thornton, Contracting Officer, (202) 305-7335
CNT 1PI-C-4445-00
AMT $29,40.00 (Base-Min.)
LINE 1 - 10
DTD 020700
TO Jerzees/Russell Corp., 3350 Riverwood Parkway, Ste. 2100,
Atlanta, GA 30339
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-038 SN422485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORM TRUNKS
POC Millie Clark, 202-305-7270
CNT 1PI-C-4483-0
AMT $2,029,222.42
LINE 0001
DTD 020700
TO Kasbar National Industries, inc., 370 Reed Rd., Suite 200,
Broomall, PA 19008-4006
LINKURL: www.unicor.gov/procurement, then click on textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-038 SN422633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING, SPECIAL PURPOSE
POC Ellen Gabagat(360)476-4559
CNT N00406-00-P-5766
AMT $26732
DTD 012400
TO Sound Safety Products Inc, PO BOX 5496, Everett WA 98206
CITE: (W-035 SN422326)

[Commerce Business Daily: Posted in CBDNet on February 5, 2000]
[Printed Issue Date: February 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--TROUSERS, MEN'S POLYESTER WOOL, SERGE, BLUE
CNT SP0100-00-M-CA61
AMT $64,378.50
LINE 0001AA THROUGH 0023AA
DTD 020400
TO Platoon uniforms and sportswear 300 South Ave comer GA 30529
CITE: (I-036 SN422372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--EXERCISE FIRST OPTION UNDER EXISTING CONTRACT TO
FURNISH THE NATIONAL INSTITUTES OF HEALTH WITH VARIOUS TYPES
OF LABORATORY ANIMAL FEED IN ACCORDANCE WITH NIH SPECIFICATIONS
FOR THE PERIOD MARCH 1, 2000 THROUGH FEBRUARY 28, 2001
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT Modification No. 2, Contract No. 263-99-D-0014
AMT $389,464.50
DTD 030100
TO Zeigler Brothers Inc., P. O. Box 95, Gardners, PA 17324
CITE: (W-038 SN422557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--EXERCISE FIRST OPTION UNDER EXISTING CONTRACT TO
FURNISH THE NATIONAL INSTITUTES OF HEALTH WITH VARIOUS TYPES
OF LABORATORY ANIMAL FEED IN ACCORDANCE WITH NIH SPECIFICATIONS
FOR THE PERIOD MARCH 1, 2000 THROUGH FEBRUARY 28, 2001
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT Modification #2, Contract 263-99-D-0013
AMT $34,110.00
DTD 030100
TO Harlan Teklad, P. O. Box 44220, Madison, WI 53744
CITE: (W-038 SN422672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $18195.44
DTD 020400
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-036 SN422373)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 93--THERMOPLASTIC/THERMOSETTING GRAVELINERS -- PUERTO
RICO NATIONAL CEMETERY
POC Wayne A. Simpson, Contracting Officer, 703-441-3088 (voice);
703-441-3070 (fax)
CNT 786-J00035
AMT $83,850
DTD 020700
TO POLYGUARD & COMPANY, 49 Twin Spruce Park, Afton, WY 831109
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-038 SN422738)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--EXERCISE FIRST OPTION UNDER EXISTING CONTRACT TO
FURNISH THE NATIONAL INSTITUTES OF HEALTH WITH COLD WATER COOLERS,
BOTTLED DRINKING WATER, CUPS, AND RELATED SERVICES FOR THE
PERIOD MARCH 10, 2000 THROUGH MARCH 9, 2001
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT Modification No. 2, Contract No. 263-99-D-0011
AMT $69,222.00
DTD 031000
TO Ionics, Inc., t/a Aqua Cool, 8280 Patuxent Range Road, Jessup,
MD 20794
CITE: (W-038 SN422722)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 26TH ENVIRONMENTAL SYMPOSIUM & EXHIBITION
DESC: The National Defense Industrial Association (NDIA) in cooperation
with the Office of the Deputy Under Secretary of Defense for
Environmental Security will conduct the 26th Annual Environmental
Symposium and Exhibition on March 27-30, 2000 in the Long Beach
Convention Center, Long Beach, CA. The symposium theme "Sustaining
DoD Readiness: Changes and Challenges in DoD Environmental
Priorities" relates to environmental issues and priorities
necessary to maintain a level of DoD readiness prepared to
face any future worldwide political/economic challenges to
the stability of the United States in particular and the global
environment in general. This symposium, with speakers from
the Department of Defense, Industry and Allied Nations, will
present and discuss the ever important questions, such as Who?
What? When? Where? And Why?, regarding DoD's readiness and
environmental impacts. The formal agenda includes over 200
technical papers and approximately 170 exhibits and posters
involved in all applications of environmental technologies
and accountability, compliance, green weapons and demilitarization,
pollution prevention, acquisition, competitive sourcing, research
and development, ocean environmental issues, ecosystem, land
management, clean air act, range rules, environmental justice/community
involvement, historic preservation and regulatory implementation.
Throughout the symposium, attendees will have the opportunity
to meet with leaders in government, academia and the private
sector who are working on environmental programs, technologies
and regulatory challenges. Featured national speakers include:
Mr. Robert B. Pirie, Jr., Assistant Secretary of the Navy (Installation
and Environment), Ms. Sherri W. Goodman, Deputy Under Secretary
of Defense (Environmental Security), Mr. Steven A. Herman,
Assistant Administrator for the Office of Enforcement and Compliance
Assurance - Environmental Protection Agency, Ms. Diane Creel,
President and Chief Executive Officer - Earth Tech, Ms. Elsie
Munsell, Deputy Assistant Secretary of the Navy (Environment
and Safety, Mr. Ray Fatz, Deputy Assistant secretary of the
Army (Environment, Safety and Occupational Health) and Mr.
Thomas W.L. McCall, Deputy Assistant Secretary of the Air Force
(Environment, Safety and Occupational Health). In addition,
a General/Flag Officer panel with panelists from the services
and the Defense Logistics Agency will address environmental
issues related to their respective military mission in support
of sustaining DoD readiness to include current and future funding
levels. For additional meeting and registration information,
contact the National Defense Industrial Association, 2111 Wilson
Blvd. Suite 400, Arlington, VA (Please refer to event #044),
Tel. 703-522-1820, Fax 703-522-1885. For exhibit information
contact Ms. Kira Migliore or Mr. Charles Wilkins in NDIA's
Exhibit department. To view the symposium's agenda, hotel information
and registration fees visit NDIA's home page: www.ndia.org

LINKURL: http://www.ndia.org
LINKDESC:
about NDIA
EMAILADD: klawrence@ndia.org
EMAILDESC:
conference
CITE: (W-035 SN422345)

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

PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--PURCHASE OF COMMERCIAL IMPORT/EXPORT DATA
DESC: The U.S. Army Engineer District, New Orleans, in support
of the Waterborne Commerce Statistic Center, intends to purchase
several items of foreign data from Ports Imports Export Reporting
Service (PIERS), a division of The Journal of Commerce. PIERS
compiles a comprehensive electronic database of import, export
and intransit waterborne commerce to and from foreign countries
through coastal ports of the U.S. PIERS is the only known commercial
source for this data. See Note 22. Request for this solicitation
shall be submitted in writing within 10 days of this publication.
A fax response is acceptable.
CITE: (W-038 SN422468)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: USPS POS RETAIL DATA MART(RDM)DATA STORAGE
DESC: The Postal Service intends to award on a sole source basis
to EMC Corporation a contract to provide 5.8 TB of storage
in support of the USPS Point of Service Retail Data Mart Program
(RDM). The RDM Oracle database and application are currently
operating in a SUN/NT clustered environment. The EMC Symmetrix
system has been selected due to its fully certified and unique
capability to perform I/O workload balancing, physical volume
load balancing, and Oracle database monitoring all within a
SUN clustered environment. This increased storage capacity
is required on March 1, 2000 to support the imminent growth
of this USPS datamart. This notice of intent is not a request
for competitive proposals. NO SOLICITATION EXISTS. A determination
by the USPS not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the USPS. Information received as a result of this notice
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Telephone inquiries
will not be honored.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-038 SN422532)

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

PART: SPECIAL NOTICES
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: HCFA MARKET SURVEY OF INFORMATION TECHNOLOGY
DESC: The Health Care Financing Administration (HCFA) located
at 7500 Security Boulevard, Baltimore, MD 21244-1850 is conducting
a market survey of information technology-based products that
could potentially be used to reduce fraud, waste and abuse
in the Medicare and Medicaid Programs. HCFA is specifically
soliciting information on products that fall into the following
categories: (1) Health care fraud, waste, and abuse detection
and analysis solutions; (2) Comprehensive health care data
analysis solutions; (3) Fraud, waste, and abuse solutions currently
used in other industries; (4) Solutions that address the core
technical requirements of HCFA's current approach to combating
fraud, waste and abuse (e.g., efficient storage, retrieval
and manipulation of large data sets, enterprise reporting;
complex statistical analysis, etc.); and (5) Solutions that
may dictate entirely alternative or complementary approaches
to Medicare or Medicaid fraud, waste, and abuse detection and
analysis. The intent of this market survey is to collect fraud,
waste and abuse detection product information in an effort
to stimulate collaborative discussions in support of future
HCFA and HCFA-sponsored initiatives, and as a method to monitor
emerging technologies and solutions that may benefit HCFA's
efforts. Universities, other Government agencies, foundations,
associations, and other non-traditional vendor organizations
who possess products or technologies with potential application
in this area are encouraged to participate in the survey. No
corporate proprietary or otherwise sensitive information should
be submitted as all information collected will be subject to
public release. HCFA will only accept information on products.
Information on service offerings will not be considered, however,
product information regarding software or other technology
products available from vendors only through a service bureau
model is acceptable. Product information or corporate materials
in excess of the survey response will not be accepted at this
time. Respondents will, however, be asked to provide their
web site address and other contact information as part of their
survey response, and respondents may be contacted by HCFA or
its agents for further information. This market survey does
not constitute a commitment by HCFA to initiate an Invitation
for Bid (IFB), a Request for Proposal (RFP), or a Request for
Quote (RFQ). The survey instrument, accompanying background
information and instructions for responding may be accessed
at www.hcfa.gov, beginning on or about January 15, 2000. To
obtain the best results when accessing the survey, it is recommended
that respondents use Internet Explorer 5.0 or Netscape 4.0
or higher. Additional information may be obtained by calling
the market survey's Customer Support Help Line at (800) 530-5104.

LINKURL: www.hcfa.gov
LINKDESC:
background information, and instructions for responding to
this notice.
EMAILADD: robert.padgett@gsa.gov
EMAILDESC:
submit them via email.
CITE: (W-038 SN422546)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: FORCE PROJECTION SYMPOSIUM
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
and the U.S. Army Transportation Center will conduct a Force
Projection Symposium, with administrative support by the Michigan
and Greater Hampton Roads of NDIA. It will be held at the Holiday
Inn Hampton Hotel & Conference Center. The theme is "Future
Force Projection - Teaming with Industry - Moving the Armed
Forces anywhere on the Globe". As quoted by General Eric K.
Shinseki, U.S. Army Chief of Staff, "The World Situation demands
an Army that is strategically responsive. The Army's core
competency remains fighting and winning our nation's wars;
however, the army must also be capable of operating throughout
the range of conflict - to include low intensity operations
and countering asymmetric threats. It must be able to provide
early entry forces that can operate jointly, without access
to fixed forward bases, and still have the power to slug it
out and win campaigns decisively." The registration fee is
$290, which includes a continental breakfast and lunch each
day. For those companies or organizations that would like to
have an exhibit, 8 by 10 foot booths are available for $900
each. Exhibit coordinator is Ralph Klink, 810-574-8657. A block
of rooms have been reserved at the Holiday Inn Hampton Hotel
for the area prevailing per diem rate for the Government, or
$69.00 Industry. To make room reservations call the Holiday
Inn at 757-838-0200. Michigan and Greater Hampton Roads Chapter
members will be sent flyers with registration form. All others
that wish to be included in the mailing, should provide their
name and address to Bob Ament of the Michigan Chapter, Fax
# 810-776-9731, or Email bobhrt@ibm.net. For more information,
you can call Bob at 810-445-2474. This announcement can be
viewed on TACOM's website: http://www.tacom.army.mil/acqcen/ssn/sources.htm
or http://www.tacom.army.mil/acqcen/events/index.htm
CITE: (W-038 SN422574)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE INTERNATIONAL CONGRESS & EXHIBITION ON DEFENSE TEST,
EVALUATION AND ACQUISITION: THE GLOBAL MARKETPLACE
DESC: The International Congress will feature presentations
by internationally recognized government, academic and industry
leaders. They will share their vision of the future and problems
to be addressed, technologies to be assessed, facilities to
be built or shared and international opportunities for Test
& Evaluation cooperation. Objective: The Congress
will feature a number of highly informative tutorials on Test
& Evaluation and defense acquisition policy, streamlining and
acquisition reform, Test & Evaluation reorganization, modeling
and simulation in support of acquisition, Test & Evaluation
range facilities and capabilities, and other valuable sessions.
Senior defense officials from the U.S., Canada and other
allied nations will present their vision of the relative impact
of new technology, changing defense threats and defense policy
on test, evaluation and acquisition. All presentations will
be followed by an opportunity for questions and answers from
participants. A Town Meeting will also be held where various
important and sometimes controversial defense and Test & Evaluation
issues will be raised and discussed. A large Exhibition
Hall area has been reserved to host a wide range of exhibitors
from the U.S., Canada and other nations who wish to display
products and services related to Test and Evaluation technology.
The Congress will also feature an Awards Banquet, Poster
Papers, and tours of various local sites of interest.
LINKURL: http://www.ndia.org
LINKDESC:
Conference in Vancouver, BC
EMAILADD: ddewitt@ndia.org
EMAILDESC:
& Evaluation Conference
CITE: (W-038 SN422576)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 16TH ANNUAL DOD LOGISTICS CONFERENCE AND EXHIBITION
DESC: NDIA invites you to attend the 16th Annual DoD Logistics
Symposium & Exhibition, March 13-16, 2000 at the Hyatt Regency
Crown Center in Kansas City, Missouri. Last year's event focused
on transforming the business of logistics, by building and
growing the right partnerships, with the goal of reforming
DoD's logistics support systems and infrastructure to meet
the needs of modern warfighters. The symposium brought together
more than 300 government and industry participants asking critical
questions and engaging in spontaneous dialogue that added great
value to the conference. OBJECTIVE: This year's symposium
theme: "The Integrated Logistics Value Chain - Establishing
the Links in Streamlining the Process", offers insight on the
changes and challenges faced by industry and government as
they streamline their value chains. Today both are framing
the issues that must be addressed to achieve value chain integration
for the 21st Century. And at or near the top of every list
must be the adoption of current and future technologies that
will yield customer-focused logistic solutions. At the
same time, logistics, acquisition, and financial reform issues
are forcing the leaders in government and industry to push
their horizons farther than ever before. Now, the question
must be asked - what does the leadership see for tomorrow and
for the next ten years? And, what are the promises, opportunities,
and challenges that lie ahead?
LINKURL: http://www.ndia.org
LINKDESC:
Conference
EMAILADD: ddewitt@ndia.org
EMAILDESC:
CITE: (W-038 SN422578)

[Commerce Business Daily: Posted in CBDNet on February 7, 2000]
[Printed Issue Date: February 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: DENTAL PRACTIONER FOR THE MCLAUGHLIN IHS HEALTH CENTER,
PO BOX 879, MCLAUGHLIN, SOUTH DAKOTA 57642.
DESC: The Aberdeen Area Indian Health Service is planning to
award a Sole-Source Firm-Fixed price contract with Steve Koplow
for the purpose of General Dental Practioner at the McLaughlin
IHS Health Clinic for the period of March 1, 2000 through August
31, 2000. This announcement is Set-Aside Sole-Source, FAR 6.302-1.
No solicitation is available for this Sole-Source acquisition.
Interested sources should submit a letter outlining the concerns
and questions by mail or via telefaxt at (605) 226-7669. Closing
date for responses is February 17, 2000.
CITE: (W-038 SN422580)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESSES
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 12th
ANNUAL HIGH-TECH SMALL BUSINESS CONFERENCE on March 6 and 7
at the Sheraton Industry Hills Resort & Conference Center located
at One Industry Hills Parkway in the City of Industry, CA.
The two-day Conference focuses on subcontracting and marketing
opportunities for small, minority, and women-owned businesses
in the high-tech industry. Over 100 Exhibitors from corporate,
government, academia, and other large procuring organizations
will attend to provide valuable information concerning major
programs and new business opportunities. Several "How-to" Workshops
are offered featuring up-to-date information on various topics.
A networking reception will provide the opportunity to meet
key people. Registration is $95 per person. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
information or questions, contact the Conference Registration
Desk at (818) 354-7532 or (818) 354-4894. Further Conference
details (Agenda, registration form, etc.) can be found on the
JPL Business Opportunities Office Home Page at http://acquisition.jpl.nasa.gov/boo/hightech2000.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2000.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-038 SN422588)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is " http://nais.nasa.gov/fedproc/home.html " (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn2_020700
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-038 SN422595)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, PS14, Huntsville, AL 35812.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#sn1_020700
LINKDESC:
EMAILADD: Richard.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-038 SN422600)

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

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective March 7, 2000 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of November, 1999 for the CBD Printing Fee.
GPO341008 USDA, ARS, FMOD, BA, CONTRACTING SECTION, BLDG. 003,
RM. 329, 10300 BALTIMORE AVE., BELTSVILLE, MARYLAND 20705-2350

GPO361003 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-PBB,
BLDG. 6-1-D, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092

GPO361117 LOCKHEED MARTIN FAIRCHILD SYSTEMS, 300 ROBBINS LANE,
SYOSSET, NEW YORK 11791
GPO361122 DEPARTMENT OF DEFENSE, RESEARCH DEVELOPMENT AND ACQUISITION
OFFICE, 314 JOHNSON STREET, ROOM 119, ATTN: RDA-C, APG, MD
21005-5283
GPO362009 DEFENSE LOGISTICS AGENCY, DEFENSE RETUILIZATION &
MARKETING SERVICE, NATIONAL SALES OFFICE, 74 WASHINGTON AVENUE
NORTH, BATTLE CREEK, MI 49017-3094
GPO371004 DEPARTMENT OF ARMY, NEW ENGLAND DISTRICT, CORPS OF
ENGINEERS, 696 VIRGINIA ROAD, CONCORD, MASSACHUSETTS 01742-2751

GPO371147 DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX
339500, FORT LEWIS WA 98433-9500
GPO371149 USAED, WALLA WALLA, ATTN: CENPW-CT, 201 NORTH THIRD
AVENUE, WALLA WALLA, WA 99362-1876
GPO371247 DEPT. OF THE ARMY, U.S. ARMY CORPS OF ENGINEERS,
WASHINGTON, DC 20314-1000
GPO371274 U.S. ARMY, CORPS OF ENGINEERS, HUMPHREYS ENGINEER
CENTER SUPPORT ACTIVITY, KINGMAN BUILDING, 7701 TELEGRAPH
ROAD, ALEXANDRIA, VA 22315-3860
GPO371289 U.S. ARMY ENGINEER DISTRICT, JAPAN, ATTN: CEPO-CT,
APO AP 96338-5010
GPO381027 NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION,
9500 MACARTHUR BLVD., WEST BETHESDA, MD 20817-5700
GPO381132 NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION,
CODE 257, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3224

GPO381268 NAVAL INVENTORY CONTROL POINT, 700 ROBBINS AVENUE,
PHILADELPHIA, PA 19111- 5098
GPO381375 NAVAL RESEARCH LABORATORY, ATTN: CODE 3420, 4555
OVERLOOK AVE. SW, WASHINGTON, DC 20375
GPO381393 NAVAL RESERVE INFORMATION SYSTEMS OFFICE (DBOF),
2251 LAKESHORE DRIVE, NEW ORLEANS, LA 70145-0001
GPO381394 OICC, BOX 368113, NAVY PUBLIC WORKS CENTER, 2730
MCKEAN STREET SUITE 1, SAN DIEGO, CA 92136-5294
GPO381410 NAVAL COMPUTER AND TELECOMMUNICATION STATION, 1325
PENDELLTON AVE. SE, BLDG 196-3, WASHINGTON NAVY YARD, WASHINGTON,
DC 20374-5069
GPO381418 CONTRACTING OFFICER, 6000 WEST HIGHWAY 98, BLDG 2269,
PENSACOLA, FL 32512
GPO381435 DEPARTMENT OF THE NAVY, NAWCAD CONTRACTS COMPETENCY
DIVISION, VILLA ROAD, BLDG. 8110, ST. INIGOES, MARYLAND 20684-0010

GPO381467 OIC, FISC NORFOLK YORKTOWN DET, P.O. DRAWER 140,
CODE LYB, YORKTOWN, VA 23691-0140
GPO391361 DEPARTMENT OF THE AIR FORCE, AIR FORCE MATERIEL COMMAND,
AFRL&MDASH;WRIGHT RESEARCH SITE, DET 1 AFRL/PK, BLDG 167,
AREA B, 2310 8TH STREET, WRIGHT-PATTERSON AFB, OH, 45433-7801

GPO416829 DHHS, PHS, IHS, NAO, CHEROKEE INDIAN HOSPITAL, CALLER
BOX C-268, CHEROKEE, NC 28719
GPO416836 ALBUQUERQUE AREA INDIAN HEALTH SERVICE, 5300 HOMESTEAD
RD NE, ALBUQUERQUE, NEW MEXICO 87110
GPO416848 NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL
RESEARCH, PO BOX 5180, BALTIMORE, MD 21224-0180
GPO416854 PHOENIX INDIAN MEDICAL CENTER, CONTRACT SPECIALIST,
4212 NORTH 16TH STREET, PHOENIX, AZ 85016
GPO421046 THE HOUSING AUTHORITY OF THE CITY OF ST. PETERSBURG
FL., 3250 5TH AVE. NORTH, ST. PETERSBURG, FL 33713
GPO421051 AMI-AMERICAN MANAGEMENT, INC., 2351 W. NORTHWEST
HWY, STE. 3320, DALLAS, TX 75220
GPO431003 NATIONAL PARK SERVICE - PHILADELPHIA SUPPORT OFFICE,
200 CHESTNUT STREET - 3RD FLOOR, U.S. CUSTOM HOUSE, PHILADELPHIA,
PA 19106
GPO431072 U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589

GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION
PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313
GPO431239 NATIONAL PARK SERVICE, GEORGE WASHINGTON MEMORIAL
PARKWAY, C/O TURKEY RUN PARK, MCLEAN, VIRGINIA 22101
GPO431244 COOPERATIVE PARK STUDIES UNIT, COLLEGE OF FORESTRY,
WILDLIFE & RANGE SCIENCES, ROOM 16, UNIVERSITY OF IDAHO,
MOSCOW, ID 83844-1133
GPO431247 USDI, BUREAU OF LAND MANAGEMENT, P.O. BOX 12000,
RENO, NV 89520-0006
GPO431282 U.S. DEPARTMENT OF INTERIOR, BUREAU OF INDIAN AFFAIRS,
13067 E. HIGHWAY 66, VALENTINE, AZ 86437
GPO441049 UNITED STATES MARSHALS SERVICE, CENTRAL DISTRICT
OF CALIFORNIA, BUSINESS SERVICES DIVISION, 312 NORTH SPRING
STREET, LOS ANGELES, CA 90012
GPO451021 FRED G. ACOSTA JOB CORPS, 901 S. CAMPBELL, TUCSON,
AZ 85719
GPO451052 U. S. DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS,
2 MASSACHUSETTS AVENUE NE, ROOM 1830, WASHINGTON, DC 20212

GPO481011 DEPARTMENT OF THE TREASURY, COMPTROLLER OF THE CURRENCY
(OCC), ACQUISITION SERVICES DIVISION, MS-4-13, 250 E STREET,
S.W., WASHINGTON, DC, 20219
GPO635501 U.S. CONSUMER PRODUCT SAFETY COMM, DIVISION OF PROCUREMENT
SERVICES, RM 517, WASHINGTON, DC 20207-9932
GPO643010 DISTRICT OF COLUMBIA GOVERNMENT, OFFICE OF CONTRACTING
AND PROCUREMENT, ONE JUDICIARY SQUARE, 441 4TH STREET, NW,
SUITE 800 SOUTH, WASHINGTON, DC 20001
GPO645044 DOE/WSSRAP, 7295 HIGHWAY 94 SOUTH, ST. CHARLES, MISSOURI
63304
GPO645046 NATIONAL RENEWABLE ENERGY LABORATORY, 1617 COLE BOULEVARD,
GOLDEN, CO 80401-3393
GPO645102 LOCKHEED MARTIN ENERGY SYSTEMS, INC., P.O. BOX 2009,
BLDG 9720-4, MS 8043, OAK RIDGE, TN 37831-8043
GPO682093 GSA, PBS, FEDERAL PROTECTIVE SVC. (4PS), SUITE 2339,
401 WEST PEACHTREE ST. NW, ATLANTA, GA 30365-2550
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
7TH & D STREETS, S.W., WASHINGTON, DC, 20001
GPO682121 PROGRAM SUPPORT BRANCH, 7TH AND D STREET, SW, ROOM
6654, WASHINGTON, DC 20407
GPO682144 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), TECHNICAL AND ACQUISITION SUPPORT BRANCH (4TTE),
401 WEST PEACHTREE STREET, SUITE 2700, ATLANTA, GA, 30365-2550

GPO682165 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), FEDERAL COMPUTER ACQUISITION CENTER (TFF-1),
5203, LEESBURG PIKE, SUITE 1100, FALLS CHURCH, VA, 22041

GPO682171 GENERAL SERVICES ADMINISTRATION, PROPERTY MANAGEMENT
DIVISION, CENTRAL HEATING & REFRIGERATION PLANT, 13TH & C
STREETS, S.W., 2ND FLOOR OFFICE, WASHINGTON, DC 20407
GPO682218 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), TECHNICAL OPERATIONS CENTER (1PM), NORRIS
COTTON FEDERAL BUILDING, 275 CHESTNUT STREET, MANCHESTER,
NH, 03101-2485
GPO682280 GENERAL SERVICES ADMINISTRATION (PBS), U.S. FEDERAL
COURTHOUSE, 300 SOUTH FOURTH STREET, ROOM 262 - SKYWAY LEVEL,
MINNEAPOLIS, MN 55415
GPO751073 LOCKHEED MARTIN MANNED SPACE SYSTEMS, MICHOUD ASSEMBLY
FACILITY, MAIL STOP 3810, P.O. BOX 29304, NEW ORLEANS, LOUISIANA
70189
GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS
& PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON,
DC 20594
GPOLAB024 SANDIA NATIONAL LABORATORIES, COMPUTING & NETWORKING
CENTER, 4600, P.O. BOX 5800, ALBUQUERQUE, NM 87185
GPOMSC143 JOHNSON ENGINEERING CORPORATION, 555 FORGE RIVER
ROAD, SUITE 150, WEBSTER, TX 77598-4336
GPOMSC207 STATE OF WASHINGTON, DEPARTMENT OF ECOLOGY, 1315
W. 4TH, KENNEWICK, WA 99336
GPOMSC330 TEXAS NATURAL RESOURCE CONSERVATION COMMISSION, SUPERFUND
ENGINEERING SECTION, MC-144, P.O.BOX 13087, AUSTIN, TX 78711-3087

GPOPFO040 USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP
JOSEPH T. ROBINSON, NORTH LITTLE ROCK, AR 72199-9600
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-038 SN422652)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0041 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 030100
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-0041 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-0041.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-038 SN422516)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0042 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 030100
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-0042 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0042.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-038 SN422523)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0042 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 030100
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-0042 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0042.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-038 SN422524)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 38-0301 OFFERING 31 FORKLIFTS OF VARIOUS TYPES.
DUE 021600
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Tech (616)961-4231
or FAX (616)961-5575
DESC: Sealed Bid Sale 38-0301 offering Forklifts. BOD will be
held February 16, 2000 at 9:00 A.M. (EST). The property is
located in Texarkana, TX at the Defense Distribution Center-Red
River. Inspection dates are February 9, 2000 - February 15,
2000; from 8:00 A.M. to 2:00 P.M.
LINKURL: http://www.drms.dla.com/newsales/html/special_sales.html
LINKDESC:
EMAILADD: tzink@drms.dla.mil
EMAILDESC:
CITE: (W-038 SN422565)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: TERM CONTRACT 00-022 (TC)
DUE 030800
POC Sharon Olivas 817-978-8611
DESC: Sealed Bid Sale, Term Contract, 1 year with 1 year renewal
option, for the sale of scrap aluminum, consisting of approximately
80% shavings and 20% solids. Sealed Bid will be opened at
1:00 p.m. on March 8, 2000. Property is located at NASA/Johnson
Space Center, 2101 Nasa Road One, in Houston, TX and can be
inspected on February 28 through March 3, 2000, from 7:30
a.m. to 3:30 p.m. You must call for an appointment to inspect.

EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-038 SN422667)