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 May 5, 2000]
[Printed Issue Date: May 9, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--VALIDATION STUDIES FOR DATA PRODUCTS FROM THE EARTH
OBSERVING SYSTEM AQUA(PM) PLATFORM AND EOS-RELATED SPECTROSCOPIC
STUDIES
SOL NRA-00-OES-03
DUE 071300
POC Ramesh Kakar, Aqua Program Scientist, Phone (202) 358-0240,
Fax (202) 358-2770, Email Ramesh.Kakar@hq.nasa.gov - Desiree
T. Santa, Progam Analyst, Phone (202) 358-2102, Fax (202) 358-2770,
Email dsanta@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces the solicitation of proposals for scientific investigations
and activities in support of Earth Science Enterprise, specifically
in support of the validation of geophysical parameters derived
from measurements by the Advanced Microwave Scanning Radiometer
(AMSR-E) and the AIRS instrument suite (Atmospheric Infrared
Sounder, Advanced Microwave Sounding Unit, Humidity Sounder
for Brazil) on the Earth Observing System (EOS) Aqua platform.
Aqua launch is planned for December 2000. Investigations and
activities are sought that will enhance, supplement and/or
complement the activities planned by the AMSR-E and AIRS teams
to characterize and validate the accuracy of remotely-sensed
geophysical parameters derived by those teams. In addition,
proposals are solicited for investigations that address specific
needs for spectroscopic information, or improvements thereof,
associated with algorithms, or algorithm development, by EOS
Instrument Science Teams for retrieval of geophysical parameters
from measurements by EOS sensors on the Aqua and Aura (formerly
CHEM) platforms. Aura launch is planned for December 2002.
This solicitation will be available electronically on the release
date via the Internet at the Earth Science Enterprise website:
http://www.earth.nasa.gov/ under Research Opportunities. Paper
copies of the NRA will be available to those who do not have
access to the Internet by calling (202)358-3552 and leaving
a voice mail message. Please leave your full name and address,
including ZIP code, and your telephone number, including area
code. This announcement will be open for the period from May
8, 2000 - July 13, 2000, and proposals may be submitted at
any time throughout that period.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OES-03
LINKDESC:
EMAILADD: Ramesh.Kakar@hq.nasa.gov
EMAILDESC:
CITE: (D-126 SN451783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--DIRECT CONNECT SYSTEM FOR ADVANCED FACER CANCELER
SYSTEM - DELIVERY BAR CODE SORTER
SOL N/A
DUE 060100
POC Robert D'Orso, C.P.M., A.P.P. (703) 280-7836
DESC: The USPS is seeking to prequalify sources in accordance
with USPS Purchasing Manual Section 3.5.2, capable of providing
an Advanced Facer Canceler System (AFCS)- Delivery Bar Code
Sorter (DBCS) Direct Connect system for participation in a
competitive test, and possible future production quantities.
This test will be conducted at a designated USPS Processing
and Distribution Center (P&DC). The competitive test is planned
for the September/October 2000 timeframe and will be approximately
six weeks in duration. A USPS prepared interface specification
may be provided to enable suppliers to interface their systems
to both an AFCS and DBCS. Prequalification Process: The
USPS intends to prequalify suppliers for this individual purchase.
Prequalification is a process whereby a supplier's ability
to meet specific USPS requirements is evaluated. Prequalified
suppliers are companies or individuals whose record of performance
in the marketplace (commercial or governmental or both) has
demonstrated their ability to perform to consistently high
standards of quality and reliability. The prequalified suppliers
list will remain in effect for a period of one year. Not all
qualified suppliers responding to this announcement will necessarily
be placed on the prequalified list. The prequalified list may
be limited to suppliers considered most qualified to meet the
Postal Service's requirements or to a smaller list that will
provide adequate competition. A future solicitation for this
requirement is intended in the near future. Competition may
be limited solely to prequalified suppliers. Description:
The AFCS-DBCS Direct Connect system will receive a continuous
mail stream of letter mail from the AFCS and transports it
overhead (8'6" to 11') above the floor, through a reorientation
device to assure that all pieces have the same orientation.
It will then send the stream directly into a DBCS, bypassing
the normal DBCS feeder. The Direct Connect system will consist
of modules which change the height from the 34" (+/-5") stream
height of the AFCS up to the required height for overhead transport.
It will then send the stream down to a reorientation module
which will be connected to the input of a DBCS at a height
of 34"+/-5" above the floor. The AFCS receives randomly
oriented mail. Approximately 50% of the mail output by the
AFCS is oriented with the stamp edge leading and the remaining
50% is oriented with the stamp edge trailing. The reorientation
module will remove on the fly each stamp trailing mailpiece
and turn it around end-for-end and reinsert it into the stream.
At the output, all pieces will be oriented stamp leading and
the gap between pieces will not be reduced by more than 6 millimeters.
Due to floor space constraints in the USPS processing facilities,
the rising module attached at the output of the AFCS cannot
be longer than 6 feet horizontally, and the declining section
combined with the reorientation module cannot be more than
18 feet long as attached to the input of the DBCS. Minimum
Specifications: For a supplier to be prequalified, its Direct
Connect system must be able to receive mail from the AFCS at
3.8 meters/sec with a minimum gap between mail pieces of 20
msec, and be able to bypass or reject pieces with less than
20 msec gap without jamming. The Direct Connect system must
be able to send mail into a DBCS, which has a transport speed
of 4.0 meters per second. The Direct Connect system itself
must have a jam rate of less than 1 per 10,000 pieces processed,
a damage rate of less than one per 10,000 pieces processed,
and cannot increase the jam rate of the AFCS or DBCS. The Direct
Connect system must be capable of stopping and starting when
the DBCS stops for a jam or emergency (power off) stop without
requiring mail to be cleared from the system before the DBCS
can be restarted. The Direct Connect system must provide a
signal to the AFCS when it stops, to allow the AFCS to stop
without a jam or to signal the existing AFCS electronics to
divert mail into the existing stackers. All 7 of the existing
stackers must remain to allow the AFCS to divert mail to them
when the DBCS is unavailable due to jams or maintenance.
The desired size range and characteristics of letter mail
to be processed by the Direct Connect system includes mail
within the full size, weight, and physical characteristic range
as defined in the USPS Domestic Mail Manual, C810.2. The dimension
and weight ranges for Automation First Class Mail are as follows:
Length - Minimum 5", Maximum 11.5" Height - Minimum 3.5",
Maximum 6.25" Thickness - Minimum .007", Maximum .25" Weight
- Minimum none, Maximum 3.5 oz Instructions to Suppliers:
Interested suppliers are required to submit the following prequalification
Direct Connect system capability information: (1) written material,
drawings, floor space requirements, photos, videos, and other
operating statistics that demonstrate the machine specifications
listed above; (2) the location and use of currently deployed
machines in US or foreign postal facilities; (3) a list of
all postal or commercial contracts performed within the last
3 years for similar size requirements including the contract
number, dates of performance, customer's and Contracting Officer's
name and phone number, and the dollar value of the contract;
(4) quality and reliability data relating to the supplier's
Direct Connect design. Prequalification Testing: During
the pre-qualification process, the USPS reserves the right
and intends to visit an installation site identified by the
supplier to physically evaluate machine attributes, and to
perform prequalification testing using USPS test mail decks.
Minimum Capability Requirements: The transport and reorientation
technology to be proposed must be in use in letter mail processing
in a U.S. or foreign postal facility for a period of at least
six (6) months. Prequalification Criteria: The USPS will
evaluate the pre-qualification statements based on the following
factors: (1) technical capability to meet USPS requirements;
(2) system quality and reliability; (3) supplier capability;
and (4) past performance. Regarding the prequalification
criteria, technical capability is significantly more important
than, quality and reliability, supplier capability, and past
performance. System quality and reliability, past performance,
and supplier capability are equal in importance. The sub-factors
for past performance and supplier capability provided below
are listed in descending order of importance. Supplier Capability:
To be deemed capable, the supplier must: (1) Have, or have
the ability to develop, a sound quality control program that
complies with solicitation requirements. (2) Be able to meet
the required or proposed delivery schedule, considering all
existing commitments, including awards pending. (3) Have the
necessary organization, experience, accounting and operational
controls, technical skills, and production and property controls.
(4) Have, or have the ability to obtain, the necessary production,
construction, and technical equipment and facilities. (5)
Have, or have the ability to obtain, resources (financial,
technical, etc.) adequate to perform the work. (6) Be otherwise
qualified and eligible to receive an award under applicable
laws and regulations. (7) Have a sound record of integrity
and business ethics. Past Performance: So that the USPS
can evaluate past performance, the supplier must address: (1)
timeliness - consistent on-time delivery and adherence to contract
schedules including the administrative aspects of performance.
(2) quality - documented quality system, demonstrated quality
initiatives, conformance to contract requirements, and standards
of good workmanship; reliability through goods or services
that perform well throughout their anticipated service life.
(3) cost control - a record of forecasting and containing
costs. (4) supply chain management - the management of total
materiel flow from all levels of subcontractors. (5) business
relations - a history of being reasonable and cooperative with
customers; commitment to customer satisfaction; integrity and
ethics. Subsequent Actions: The USPS plans to issue a formal
Request for Proposal (RFP) for the competitive test to those
suppliers that are found to be prequalified. These suppliers
will be asked to submit a firm-fixed price (FFP) proposal for
the transport and test of their Direct Connect systems (no
development costs will be paid by the USPS). Potential Production
Requirements: Approximately 200 Direct Connect systems in FY
2001 with the potential for future additional orders. Only
those prequalified suppliers that receive test contracts will
be considered for participation in the production award. The
results of the competitive test will be used in the evaluation
and source selection of any Direct Connect production contract.
Contract award is anticipated in FY 2001. This announcement
does not in any way commit the USPS to the test of any equipment,
or create an obligation to provide for any procurement award.
Each discussed acquisition is contingent upon USPS funding
approval. Interested suppliers may send the required information
to Robert D'Orso, Contracting Officer, Automation Purchasing,
8403 Lee Hwy - Dewey Bldg., Merrifield, VA 22082-8150, no later
than June 1, 2000. The qualification statements must be in
sufficient detail to adequately address the criteria in the
order listed, and not exceed 100 pages. Elaborate submissions
are neither desired nor encouraged.
EMAILADD: rdorso@email.usps.gov
EMAILDESC:
CITE: (W-126 SN451926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--MANUFACTURING TECHNOLOGY TRANSFER
SOL RFO5-52005-503
DUE 062200
POC Debra C. Kaelberer, Contract Specialist, Phone (301)286-8630,
Fax (301)286-0341, Email Debra.Kaelberer@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
a Request for Offer, RFO5-52005-503, for NASA's Office of Systems
Safety and Mission Assurance (OSSMA), Manufacturing Technology
Transfer Center. The OSSMA at GSFC has the broad responsibility
and general authority to assure that the goals for mission
success and reliability are met for GSFC's projects, including
spacecraft systems, launch vehicle systems, operational ground
systems and scientific instruments including both conventional
satellites and Shuttle payloads managed by GSFC. In order to
meet its mission, the OSSMA has the responsibility to train
Government and contractor personnel to NASA's workmanship training
standards in accordance with the NASA-STD-8739 series of workmanship
requirements. The Contractor shall provide qualified personnel,
facilities, and equipment not otherwise furnished by the Government,
necessary to support the NASA Manufacturing Technology Transfer
Center (NMTTC). The contractor shall be ISO 9001 compliant
in all operations related to the performance of this contract.
NASA MidRange Procurement Procedures will be used. This procurement
will be a total small business set-aside (See Note 1). The
Standard Industrial classification (SIC) Code and size standard
are 8731 and 1,000 employees, respectively. The DPAS Rating
for this procurement is DO-C9. The Government does not intend
to acquire a commercial item using FAR Part 12 (See Note 26).
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-16. The resulting contract will
be an indefinite-delivery indefinite-quantity (IDIQ) contract
with firm fixed price unit rates. The period of performance
is a two year base period with three one-year options. The
anticipated release date of the RFO is on or about May 22,
2000, with an anticipated offer due date of on or about June
22, 2000. The firm date for receipt of offers will be stated
in the RFO. All qualified responsible sources may submit an
offer which shall be considered by the agency. The offers must
conform to the RFO instructions and be received by the closing
date specified in the RFO. Information concerning the site
visit for viewing the government furnished equipment will be
contained in the RFO. An ombudsman has been appointed - See
Internet Note "B" as explained under NASA-Specific Numbered
Notes. The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. It is
the offeror's responsibility to monitor the CBD or the following
Internet site for the release of the solicitation and amendments
(if any): http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). The referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Verification of receipt of the RFO rests solely on the interested
parties.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-52005-503
LINKDESC:
EMAILADD: Debra.Kaelberer@gsfc.nasa.gov
EMAILDESC:
CITE: (D-126 SN452103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--MAINTAINING BISNIS ONLINE HOMEPAGE
SOL 0A3208-01
DUE 051600
POC Lawrence Frazier, (301) 713-0851 Vivian Smith (301) 713-0853
DESC: THIS IS A REVISION TO SUBMISSION NO. 442597 Dated April
07,2000 Solicitation No. OA-3208 A--The U.S. Department
of Commerce/ITA/SABIT Program has a requirement for an individual
to be responsible for maintaining the Business Information
Service for the Newly Independent States (BISNIS) Online Homepage.
This position is for an entry-level person, who may either
be just graduating from college or may be transitioning from
another career into the IT field. This person should only
possess a fairly basic knowledge of HTML. The contractor
will be responsible for executing daily updates to place
new information on BISNIS' home page, updating hypertext
links, and tracking usage statistics. This work will involve
formatting documents in HTML, development of graphic design
elements, and scripting Java and search tools. The individual
will also work to add links to the BISNIS page on search engines
and Web sites focusing on Russia and the (NIS). Finally,
the individual will be responsible for light maintenance of
the Web Server. Tasks:(1) Individual will be responsible for
daily fresh uploads and/or updates of BISNIS Internet home
page of no less than (7) documents per day, with an average
length of document of approximately (4) pages. (2) Individual
will be responsible for other updates and changes to the existing
BISNIS home page as required. (3) Individual will track usage
statistics on BISNIS home page and maintain a summary of these
statistics, available online for internal use. (4) Individual
will be responsible for maintaining and, as appropriate, updating
the BISNIS Web Server, independent from, yet conversant with
existing International Trade Administration servers/configurations,
as dictated by BISNIS management on necessary hardware and
software purchases. An Evaluation Criteria is available upon
request. The period of performance will be for (12) months
beginning (on or about June 2000). BISNIS estimates that the
contract will require approximately (25) hours a week. Qualified
applicants are invited to submit information as to their
capabilities and any other pertinent data to the address above
or submit a written request for a solicitation package to
the address above, to be received no later than (15) days
from date of this notice. All received responses will be evaluated
on a "Best Value" basis giving due consideration to price,
approach, and past performance. Award will be made under simplified
acquisition procedures. (Reference No. OA-3208-01).
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-126 SN452177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--EPIDERMOLYSIS BULLOSA RESEARCH
SOL CBD-EBR-0505
DUE 071400
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The U.S. Army Medical Research and Materiel Command (USAMRMC)
has been designated to execute approximately $900K to support
research to improve the survivability of soldiers in chemically-contaminated
environments. A primary requirement exists to develop effective
antidotes, pretreatments, therapeutic compounds and diagnostics
against vesicant injury. While significant progress has been
achieved in identifying many of the mechanisms resulting in
injury to tissue exposed to vesicant agent, work remains in
determining the complete picture. One area of current interest
involves the study of a genetic condition known as epidermolysis
bullosa, in which blistering, often severe, is a sign of this
condition. Epidermolysis bullosa has been identified as a model
for blistering caused by vesicant agent, and research efforts
exploring the mechanism of blister formation have direct relevance
in understanding the mechanism of vesicant injury more completely.
The development of treatment strategies for epidermolysis bullosa
could also have a significant impact on the treatment of vesicant
casualties. Proposals must provide a clear justification
and military relevance. Direct relevance of the proposed research
to vesicant injury/treatment must be established. Collaborations
with Department of Defense medical researchers are encouraged.
Proposals should be submitted according to general instructions
contained in the Broad Agency Announcement 99-1 (see http://www-
usamraa.army.mil). Pre-proposals are not required. Full proposals
are due no later than 4:00 p.m. EST, 14 July 2000. Clearly
mark proposals "Epidermolysis Bullosa." Send proposals to:
Commander, U.S. Army Medical Research Acquisition Activity,
ATTN: MCMR-AAA, 820 Chandler Street, Fort Detrick, MD 21702-5014.

CITE: (W-126 SN452017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--EXPERIMENTAL BALLS
DUE 052600
POC Joseph R. Balombin, Technical Representative, Phone (216)433-3569,
Fax (216)433-8660, Email Joseph.R.Balombin@grc.nasa.gov - Ernest
C. Mensurati, Contracting Officer, Phone (216) 433-2727, Fax
(216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
DESC: NASA/GRC is hereby soliciting information for potential
sources for the purchase of small balls to be used in a reseach
experiment using photography to record the motion of the balls
while they are shook in a special chamber. Suitable balls should
have the following characteristics: diameter of at least 1
millimeter and no greater than 2 millimeters, they should be
spherical within 1% of the stated diameter, the diameter of
each ball in a lot should be within 1% of the stated diameter,
they should be either hollow metal or metal-coated acrylic,
nonmagnetic, and having an electrically conductive surface.
A sample of at least 50 balls (not to be returned), is desired
for the test evaluation, and a pricing estimate for 10,000
and 100,000 balls is also requested. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. Interested offerors/vendors
having the required specialized capabilities to meet the above
requirement should submit a capability statement indicating
the ability to perform all aspects of the effort described
herein. Responses should include the following: name and address
of firm, whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
and point of contact - address and phone number). Technical
questions should be directed to: Joseph R. Balombin at 216-433-3569.
Procurement related questions should be directed to: Ernest
C. Mensurati at 216-433-2727. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". [INTERNET
ONLY (commercial product definition)] This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Joseph R. Balombin, MS
500-216 no later than May 26, 2000. In responding, reference
(050500). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#050500
LINKDESC:
EMAILADD: Joseph.R.Balombin@grc.nasa.gov
EMAILDESC:
CITE: (D-126 SN452044)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE NATIONAL STUDY OF TITLE I SCHOOLS: IMPLEMENTATION
OF STANDARDS-BASED REFORM AND TITLE I SUPPORTS FOR SCHOOL IMPROVEMENT
SOL ED-00-R-0026
DUE 062200
POC Alice Mihill, Contract Specialist, (202) 708-8373
DESC: CORRECTION: The revised opening date for ED-00-R-0026,
is May 5, 2000, and the revised closing date is June 22, 2000.
All other information remains unchanged.
CITE: (W-125 SN451741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: B--OUTFITTER/GUIDE STUDY, ALASKA REGION
SOL RFQ R10-00-14
DUE 063000
POC Contact, Dean Graham 907-586-8746/Contracting Officer, Steve
Zeckser, 907-586-7901
DESC: Study for valuation of the use of the National Forest System
lands for outfitting and guiding activities on the Chugach
and Tongass National Forests, Alaska Region. The estimated
start work date is 08-01-2000. The contract time will be 7
months. If you would like to receive a solicitation, you may
fax your request for the solicitation to (907) 586-7090 or
you may send your request by mail, telephone, or e-mail. The
solicitation WILL NOT be sent via e-mail, so on your requests
please include your mailing address. All responsible sources
may submit a quote which will be considered.
EMAILADD: dgraham02@fs.fed.us
EMAILDESC:
CITE: (W-125 SN451760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--IMPROVED DISTRESS PINGER
SOL N66604-00-Q-3699
DUE 052600
POC Geraldine Shenberger at (401) 832-1854
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
intends to award a sole-source contract to Sonatech Inc., Santa
Barbara, California for the AN/BQN-13A DC Submarine Distress
Beacon Battery Pack life enhancement and reliability improvement
study. Sonatech designed, shock-tested, and built the original
AN/BQN-13A Distress Pinger System. They have extensive knowledge
in AN/BQN-13A system failure modes. They also have the necessary
specialized manufacturing and test fixtures to conduct the
task. Simplified Acqisition Procedures per FAR Part 13 will
be used. No formal solicitation will be issued.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-126 SN451870)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--READING EXCELLENCE ACT SCHOOL IMPLEMENTATION AND
IMPACT STUDY
SOL ED-00-R-0033
DUE 062800
POC Pamela J. Weaver, Contract Specialist, (202) 260-0183/Dorothy
B. Moody, Contracting Officer, (202) 708-8236
DESC: CORRECTION: The previous opening and closing for ED-00-R-0033
has changed. The new opening date is May 5,2000, and the closing
date is June 6, 2000. All other information remains unchanged.
CITE: (W-126 SN451903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF TITLE I ACCOUNTABILITY SYSTEMS AND
SCHOOL IMPROVEMENT EFFORTS
SOL ED-00-R-0042
DUE 062700
POC Pamela J. Weaver, Contract Specialist, (202) 260-0183; Dorothy
B. Moody, Contracting Officer, (202) 708-8236
DESC: Pending the availability of funds, the US Department of
Education intends to solicit proposals to conduct a five-year
study. The purpose of this study is to conduct a comprehensive
evaluation of the implementation of Title I accountability
systems/policies at the district and school levels. This five
year study shall consist of, collecting three years of data
through surveys and site visits (interviews, observations,
focus groups), on district implementation of state and Title
I accountability provisions and on the school improvement process
in a subset of schools identified as in need of improvement
within the districts. The contractor shall create a framework
outlining performance criteria for assessing the implementation
and quality of accountability strategies and school improvement
efforts. The evaluation will help track the implementation
of Title I provisions on accountability, assistance, corrective
interventions and incentive strategies. The evaluation will
also help identify promising practices in turning around low-performing
schools by tracking the school improvement process and progress
in a set of schools identified as low performing under Title
I. Request solicitation ED-00-R-0042. Anticipated issue
date is May 23, 2000, and the closing date is June 27, 2000.
Request for copies may be made by telephone, mail, telegram,
or in person. All requests shall reference ED-00-R-0042 and
the title of the RFP. Telephone requests may only be placed
at 202/708-6498. Mail or telegram requests shall be sent to
the above given address. The Solicitation will be posted on
the web once it is issued. You can locate it at http://ocfo.ed.gov/Coninfo/currrfp.htm.
All responsible sources may submit a proposal, which will be
considered.*****
CITE: (W-126 SN451905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--INTENT TO NEGOTIATE ON SOLE SOURCE BASIS
SOL 00SQ810155
DUE 051200
POC Carol White, Contracting Officer, by fax 303/445-6345
DESC: The Bureau of Reclamation (Reclamation)intends to negotiate
on a sole source basis with Dr. Clarence McNabb, 86 Woodland
Circle, Highlands Ranch, Colorado, 80126-3115, on a sole source
basis, for consulting services for Reclamation's Fisheries
Research Projects including the Red Bluff Research Pumping
Plant Program on the Upper Sacramento River, California, and
the Tracy Fish Facilities Improvement Programs in the South
Delta, California. Services to be provided include: Analyzing
and reporting on extensive past and recently collected research
data; Evaluation, design and development of new research plans;
Quality control assistance over lab and field operations; Attending
evaluation and other informational meetings with interagency
staff who oversee endangered species activities; Reviewing
and editing complex scientific reports prepared by Reclamation
staff; Preparation of scientific research articles for publication
in journals: And, travel to sites. Because of the complexity
and extensiveness of the requirements, experience and technical
expertise at the highest level is critical and will be the
key element in evaluation criteria. It is anticipated that
the award will be made for a base period of performance through
September 30, 2000, with up to two additional years upon agency
need and funds availability. It is estimated that an average
of 55 hours/month will be required through September 2000,
with anticipated additional year work effort requirements commensurate
with future Reclamation needs. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The proposed
action is for services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302-1. The Government believes that only one responsible
source can provide the services that will satisfy the agency
requirements. A Justification for Other than Full and Open
Competition has been prepared in support of this acquisition.
Firms that believe they can provide the required items and
services described above are encouraged to identify themselves
and give written notification to the Contracting Officer. Firms
believing they can provide required services must submit supporting
evidence that they can furnish the services identified above
in sufficient detail to demonstrate the respondent's ability
to meet the stated requirements. This notice is not a request
for competitive quotes. All responses received within 5 days
of the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at (303) 445-6345, Attention: Carol
White. Responses should include the firm's Dun and Bradstreet
number (DUNS) and Tax Identification Number (TIN.) Firms should
identify themselves as either small business, or other than
small business, in accordance with the size standard for Standard
Industrial Classification (SIC) Code 8748 which is $5.M.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-126 SN452201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: B--CONDUCT ENDANGERED SPECIES STUDY
SOL 00SQ321054
DUE 052500
POC Contracting Officer Ms. Eilene Andes-602-216-3873
DESC: Sources are sought to conduct surveys for the federally
endangered Pima Pineapple Cactus (Coryphantha Scheeri var robustispina).
Approximately 850 acres located in the Altar Valley, Arizona
will be surveyed by the belt transect method. The surveys will
be conducted following a modified survey protocol format issued
by the Fish and Wildlife Service. Prior experience with Pima
Pineapple Cactus is required. For a copy of this solicitation,
contact Ms. Andes at the below listed e-mail addrerss or telephone
number, or fax your request to (602) 216-4005 The SIC code
for this announcement is 8713. The small business size is
$4.0 Million.
LINKURL: Contact Ms. Eilene Andes, Contracting Officer at eandes@lc.usbr.gov
LINKDESC:
EMAILADD: eandes@lc.usbr.gov
EMAILDESC:
CITE: (W-125 SN451727)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT (IDC) FOR PLANNING SERVICES
CONTRACT
SOL CBAEPL-8293-0001
DUE 052800
POC GERALD GILLIARD-Contract Specialist (212) 264-4874
DESC: In the event the contract amount for the base period or
preceding option period has been exhausted or nearly exhaused,
the Government may exercise a contract option before expiration
of any of the before mentioned periods. It is the Government's
intent to exercise the 1st year option period prior to the
expiration date of the base period on 27 May 2000. The 1st
year option under Indefinite Delivery Contract Number DACW51-99-D-0012
for Planning Services Within The New York District's Boundaries
will be for a cumulative amount of all work order not to exceed
$1,000,000.00. The Contractor is David Miller & Associates,
Incorporated. The option shall be exercised on or about 15
May 2000.
CITE: (W-126 SN452007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN OF A DEFENSE
THREAT REDUCTION CENTER, FT. BELVOIR, VIRGINIA
SOL DACA31-00-R-0043
POC Contact MARY A. RICHE (410) 962-4880
DESC: 1. CONTRACT INFORMATION: Architect-Engineer services are
required for topographic survey, site investigation, planning,
programming, survey and geotechnical report, engineering studies,
space planning, interior design, parametric design and cost
estimate, concept design, final design, preparation of construction
contract documents, and construction phase services for the
construction of a new Defense Threat Reduction Center (DTRC)
at Fort Belvoir, Virginia. Construction phase services may
include preparation of operation and maintenance manuals, shop
drawing review, site visits and technical assistance. Services
may also include commissioning design and support; design of
tenant improvements and support services; and O&M (Building
Operations and Maintenance) and startup services and assistance.
This announcement is open to all businesses regardless of size.
A firm-fixed-price contract will be negotiated. If a large
business is selected for this contract, it must comply with
FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it plans to subcontract. The
plan is not required with this submittal but will be required
from those firms selected for the interview phase. 2. PROJECT
INFORMATION: This project will include design of a new 28,000
SM Defense Threat Reduction Center at Fort Belvoir, Virginia.
The project will result in the construction of a new consolidated
facility for the Defense Threat Reduction Agency. Also part
of the project scope are a new 2,200 SM receiving warehouse
and a new 22,000 SM parking facility. Functions carried out
in four leased facilities and one GSA owned facility will be
incorporated into the design of the new consolidated facility.
The new facility will incorporate force protection measures;
no-break power and redundant HVAC systems for critical loads;
raised flooring for mainframe computer systems; ops center
and modeling center; passenger and freight elevators; fire
suppression systems; information systems wireways; and physical
security systems. Support facilities include: a covered walkway
or tunnel, a gate house building, utilities (water, sewer,
gas, mechanical, steam and permits), electric services, paving,
roads, walks, curbs, gutters, parking, fencing, storm drainage,
communication and information systems, fire protection and
alarm systems, special construction features, site improvements,
and demolition. Project will be designed in accordance with:
Uniform Federal Accessibility Standards (UFAS), Americans with
Disabilities Act Accessibility Guidelines (ADAAG), Occupational
Safety and Health Administration (OSHA), the Installation Design
Guide (IDG) for Fort Belvoir, the Installation Master Plan,
NFPA Life Safety Codes and requirements of National Capitol
Planning Commission (NCPC). The design will be prepared in
the metric system of measurement. Construction cost estimates
will be prepared using Corps of Engineers Computer Aided Cost
Estimating System (M-CACES) (software provided by Government)
or similar software. The specifications will be produced in
SPECSINTACT using Corps of Engineers Military Construction
Guide Specifications. Work may include subsurface hazardous
materials abatement. The estimated construction cost of this
project is between $50 to $75 million. 3. SELECTION CRITERIA:
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria "a" through "e" are primary. Criteria "f" through
"g" are secondary and will only be used as tiebreakers between
technically equal firms. a. Specialized experience and technical
competence of the firm and consultants in: (1) Design of new
administrative/office facilities. (2) Design of physical security
and force protection requirements in accordance with U.S. Army
standards. (3) Design of no-break power systems. (4) Design
of Secure Compartmented Intelligence Facilities (SCIF). (5)
Design of flexible, open office architecture. (6) Interior
design. (7) Design of voice and data communication systems.
(8) Construction sequencing and phasing. (9) Design of state
of the art conferencing capabilities. b. Qualified professional
personnel in the following key disciplines: project management;
architecture; mechanical, electrical, fire protection, structural,
civil, and communication engineering; cost estimating; industrial
hygienist; interior design; landscape architecture; and operation
and maintenance systems. Registered professionals are required
in the following disciplines: architecture; civil, structural,
mechanical, electrical, fire protection, structural, and communications
engineering; and industrial hygienist. In lieu of a registered
fire protection engineer, a registered architect or a registered
engineer whose principal duties are fire protection engineering
and who is a full member in good standing of the Society of
Fire Protection Engineers will be accepted. The evaluation
will consider education, training, registration, certification,
overall and relevant experience, and longevity with the firm.
c. Experience producing quality designs based on an evaluation
of a firm's design quality management plan (DQMP). The DQMP,
which will be required from those firms selected for the interview
phase, should include an organization chart and briefly address
management approach, team organization, quality control procedures,
cost control, value engineering, coordination of in-house disciplines
and subcontractors, and prior experience of the prime firm
and any significant consultants on similar projects. d. Past
performance on DOD and other contracts with respect to quality
of work, cost control, and compliance with performance schedules.
e. The evaluation will consider the experience of the firm
and any consultants in similar size projects, and the availability
of an adequate number of personnel in key disciplines. f. Extent
of participation of small businesses including woman owned
small business, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. g. Volume of DOD contract awards
in the last 12 months as described in Note 24. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806 (b) of PL 100-180,
95-507, and 99-661. A minimum of 40% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, to include Historically
Black College and University or Minority Institutions, 1.5%
to HUB Zone small business firms, and 8% with women-owned small
businesses. NAB encourages WOSB and SDB participation as prime
contractors. The plan is not required with this submittal.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Note 24 is written in detail in any Monday issue
of the CBD. Interested firms must submit an SF 255 for the
prime. SF 254's must be submitted for the prime and for each
consultant. These forms shall be submitted to the above address
not later than 4:00PM on 9 June 2000. The SF 255 and SF 254
shall clearly indicate the staffing of the office indicated
to do the work. Only one copy of a submission (SF 255/SF254)
is required at this time. Short listed firms may be requested
to submit up to two additional copies of their proposal. The
Baltimore District does not retain SF 254's on file. In block
9 of the SF 255, the prime shall provide contract award dates
for all projects listed in that section. One Preselection Board
and one Selection Board will be conducted from this solicitation.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. A paper copy may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414 or
Contact CCR web site at http://www.ccr2000.com. Mailing address
to send proposals: US Army Corps of Engineers, 10 South Howard
St., Room 7000, Baltimore, MD 21201, ATTN: Mary A. Riche. Ms.
Riche can be reached at 410-962-4880 and via Internet mary.a.riche@nab02.usace.army.mil.
Solicitation packages are not provided. This is not a request
for proposal. Personal visits for discussing this announcement
will not be scheduled.
CITE: (W-126 SN452026)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR SURVEYING & MAPPING SVCS TO SUPPORT THE MOBILE
DISTRICT'S MISSION & THE SOUTH ATLANTIC DIVISION
SOL DACA01-00-R-0047
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: This solicitation which appeared in the CBDNet on 3 May
2000, is modified to change the submittal date from "6 June
2000" to "8 June 2000". All other information published in
the original synopsis is correct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-126 SN452038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: C--A/E SERVICES FOR MISCELLANEOUS ENVIRONMENTAL ENGINEERING
SERVICES FOR THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
SOL N68711-00-R-8723
DUE 060800
POC Patricia A. Crom, (760) 939-4423
DESC: TITLE - ARCHITECTURAL / ENGINEERING SERVICES FOR MISCELLANEOUS
ENVIRONMENTAL ENGINEERING SERVICES AT/FOR THE NAVAL AIR WEAPONS
STATION, CHINA LAKE, CALIFORNIA. SOL N68711-00-R-8723 Description
Attention Small Business Firms and Unrestricted Firms. This
proposed contract is set-aside for Small Business Concerns.
In the event responses are not adequate to establish competition
in accordance with the Brooks Act (3 or more qualified firms
establishes adequate competition), the solicitation will become
Unrestricted. Therefore, responses are being accepted from
all firms. If adequate competition can be established with
the Small Business firms, this proposed contract will be set
aside for Small Business concerns and the Unrestricted responses
will not be evaluated. However, if adequate competition cannot
be established with the Small Business firms, the procurement
will be Unrestricted. This will be an INDEFINITE DELIVERY/INDEFINITE
QUANTITY Contract. Please mail your Standard Forms 254 and
255 to: Contracting Officer, Attn: Patricia A. Crom, Code 832000D,
Building 00978, 1 Administration Circle, Naval Air Weapons
Station, China Lake, CA 93555-6100. Expertise related to this
contract include: soil/groundwater investigation and remediation;
hazardous waste treatment, storage, and disposal (TSD) permitting
and management (including Open Burn/Open Detonation facilities);
hazardous waste management; stormwater and industrial wastewater
management; pollution prevention; PCB management; underground
storage tank remediation; risk assessments and toxicology;
biology and ecology (focusing on threatened or endangered species);
archaelogy; and National Environmental Policy Act documentation
(focusing on Environmental Assessments). Architect / Engineer
services are required for, but not limited to the following:
sampling of all media types, including groundwater, surface
water, soil, debris, and air, using appropriate and applicable
EPA protocol; drilling (hollow stem auger, air rotary, and
mud rotary) for site investigative purposes (soil and groundwater);
installation and development of groundwater monitoring wells;
preparation and implementation of sampling plans; preparation
of site investigation reports which summarize and evaluate
results from sampling, etc.; preparation of site health & safety
plans; laboratory analyses as required by this contract (All
laboratories will be accredited by the CA Department of Health
Services' Environmental Laboratory Accreditation Program for
the specific analytical methods requested.); performance of
geophysical surveys; preparation of general and site specific
assessments for risks to ecological and human receptors; preparation
of site specific feasibility studies for remediation of contaminated
sites (Natural attenuation will always be considered as a valid
alternative.); performance of base-wide surveys to fulfill
various environmental regulations (e.g. industrial wastewater,
stormwater, Title V); performance of air toxic inventories;
preparation of and/or revisions to RCRA Part B permit applications
for treatment and/or storage (Conducting assessments or investigations
in support of the Part B permit applications.); preparation
of air permit applications to comply with requirements for
any of the three air districts; support of asbestos/lead abatement
projects; and preparation of NEPA environmental assessments.
Please note that San Nicolas Island is under China Lake's jurisdiction
and this contract may include projects for that remote site.
The term of the contract will be 365 calendar days from the
date of contract award, with a one-year option. The Government
has the option to extend this contract as needed for project
related services. A/E selection criteria will include (in order
of importance): (1) Recent specialized experience of the firm
and subconsultants in the preparation of studies, reports,
and contract documents related to the above listed areas of
expertise. Do not list more than a total of 10 projects in
Block 8. Indicate which consultants for the proposed team,
if any, participated in the preparation of topics identified
in this criteria. (2) Professional qualifications of the staff
and consultants. List only the members who will actually manage
the project and perform major tasks. Identify and specifically
relate each staff member's experience with the areas of expertise
identified above. (3) Past performance on contracts with DOD
branches and other government agencies in terms of cost control,
quality of work, and compliance with performance schedules.
Briefly describe internal quality assurance and costs control
procedures and indicate effectiveness of those measures. List
recent awards, commendations, and other performance evaluation
results. (4) Location in the general geographic area and familiarity
with the various codes and regulations, as well as agency enforcement
jurisdictions applicable to this area. Briefly describe the
firm and staff experience for each of the topics identified
in the areas of expertise for California. Application of these
criteria shall not significantly reduce the appropriate number
of firms to be considered. (5) Capacity to accomplish the work
in the required time. Indicate the firm's and staff's capacity
to ensure consistency over a two year time period. (6) List
the small or disadvantaged or woman-owned business firms used
as primary consultants or as subconsultants. If a large business
concern is selected for this contract, they will be required
to submit a subcontracting plan that should reflect a minimum
5% Small Disadvantaged Business and 5% to Women Owned Business
of the amount to be subcontracted out. Those firms which meet
the requirements described in this announcement and wish to
be considered, must submit one copy each of a Standard Form
(SF) 254 and SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firm's SF 255. One copy of the submittal
package is to be received in this office no later than 2:00
PM Pacific Time on the date indicated above. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday thereafter. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: Indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3) and TIN number in block 3,
telefax number (if any) in block 3a and discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office that completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Personal interviews
will be scheduled prior to selection of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages; double sided
are two pages; organizational charts and photographs are excluded.
Exception: Photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than ten (10) projects in block 8, not providing a brief
description of the quality control plan, not listing which
office of multiple office firms completed projects listed in
block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries,
or affiliates, which design or prepare specifications for a
construction contract or procurement of supplies, cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. THIS IS NOT A REQUEST
FOR PROPOSAL. Telegraphic and facsimile SF 255's will not be
accepted. In accordance with DFAR 252.204-7004, all firms must
be registered with the Central Contractor Registration (CCR)
prior to any award of a contract. To obtain information on
registration, offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. The Standard Industrial
Code (SIC) for this procurement is 8711 and the annual size
standard is $4 million.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
amendments on this solicitation.
EMAILADD: crompa@efdsw.navfac.navy.mil
EMAILDESC:
e-mail address
CITE: (W-125 SN451743)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: D--COMPUTERS, 34 EA, 600 MHZ
SOL F02601-00-T0324
DUE 051700
POC Amn James Wuest (520) 228-5484
DESC: 1- This notice is hereby cancelled. Items are to be sourced
and procured through GSA channels.
EMAILADD: james.wuest@dm.af.mil
EMAILDESC:
CITE: (W-125 SN451765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--INFOCHANNEL SYSTEM (IC200 DISPLAY STSTEM
SOL AMSTA-CMIT-07300
DUE 051200
POC ms. carol paton/ 810 574-7120
DESC: 17. DESCRIPTION- This is a combined synopsis/solicitation
for commercial and items prepared in accordance with the format
in FAR Subpart 12.6, 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 combined Synopsis/Request
for Quotation (RFQ) number is AMSTA-CMIT-07300. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46, dated
17 Mar 97. The associated standard industrial classification
code is 3663 with a size standard of 750 employees. The detailed
requirement is for 2 EA INFOCHANNEL SYSTEM (IC200 DISPLAY SYSTEM),
FOB Destination delivery terms apply.Provision at FAR 52212-1,
Instructions to Offerors- Commercial, applies to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions-
Commercial Items, applies to this acquisition. The clause at
FAR 52.212-4, Contract Terms and Conditions- Commercial Items,
applies to this acquisition. The clause at FAR212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. This
acquisition rated D04. The US Army Tank Automotive And Armaments
Command intends to negotiate this requirement on a Small Business
Set Aside (100%).Offers are due on no later than 12:00 noon,
17 May 00. Proposals should be addressed to: USA TACOM, Corporate
Management, AMSTA-CM-CLRD,Attn: Carol Paton, Warren, MI 48397-5000.
Request for information concerning this solicitation should
be made to Carol Paton, 810 574-7252*****
EMAILADD: carolp@tacom.army.mil
EMAILDESC:
CITE: (W-126 SN451900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: D--INTERNET-ACCESSIBLE AUTOMATED EMPLOYMENT APPLICATION
PROCESSING SYSTEM
SOL JADP-033
POC Pratap Das, Contracting Officer, (202) 616-6150
DESC: The Federal Bureau of Prisons (BOP) is seeking to purchase
an Internet accessible automated employment application processing
system and services under the commercial item procedures allowed
by Federal Acquisition Regulations Part 13.5. The BOP's requirement
is for a system and related services that will allow applicants
for both external delegated examining positions(i.e. Correctional
Officers, Medical Officers, Drug Treatment Specialists, Nurse
Practitioners, Clinical Psychologists, Physician Assistants,
Counseling Psychologists, etc.) and internal merit promotion
positions to apply on-line for a specific job at a specific
location using a question and answer format. The system must
be capable of accepting and scoring applications in accordance
with federal regulations outlined in the Delegated Examining
Operations Handbook, the OPM Qualifications Standards Handbook;
Title 5, United States Code; 5 CFR; the Department of Justice
Orders; and the Federal Bureau of Prisons Program Statement
3000.2. This includes the ability to apply Veteran's Preference
rules, performance appraisal ratings, and awards received to
any applicable score and placing the applicants in proper score
order on a "best qualified" listing for the hiring manager.
The requirement is for a base period of one-year and four one-year
option periods. The Federal Bureau of Prisons anticipates having
the solicitation available approximately 30 days after publcation
of this announcement. In order to obtain a copy of this solicitation,
interested parties are advised to submit their written requests
to Federal Bureau of Prisons, IT Acquisitions Section, 320
First Street, N.W., 5006, Washington, DC 20534, Attention:
Pratap Das, Contracting Officer or it may be faxed to (202)
616-6007. For more information please call Pratap Das, Contracting
Officer at (202) 616-6150. No collect calls will be accepted.
EMAILADD: pdas@bop.gov
EMAILDESC:
CITE: (W-126 SN451999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--INFORMATION OPERATOR SERVICES CONTRACT
SOL N68936-00-T-0137
DUE 052200
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: Change "The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open unrestricted
basis, Information Operator Services Contract to run one year
from 7-1-00 through 6-30-01, with two(2) one year options.
Option one will be from 7-1-01 to 6-30-02, Option two will
be from 7-1-02 to 6-30-02. A Complete statement of Work will
be provided with the RFQ." to "The Naval Air Warfare Center
Weapons Division (NAWCWD),China Lake, California intends to
procure Information Operator Services Contract to run one year
from 7-1-00 through 6-30-01, with two(2) one year options.
Option one will be from 7-1-01 to 6-30-02, Option two will
be from 7-1-02 to 6-30-02. A Complete statement of Work will
be provided with the RFQ". The SIC code will be 7389 and the
Small Business Size is $5.0 million. This is a small purchase,
small business set-aside. The RFQ and all attachments will
be released on or about 05 May 00 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 22 May 00 and be awarded on or about
01 Jun 00. All requests must be in writing and must reference
RFQ No. N68936-00-T-0137. Respond to Faith La Gore, by mail
to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about June 1, 2000.
CITE: (W-126 SN452003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - = www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts with suppliers of communications services
and US International Carriers (USICs) on behalf of Departments
= and Agencies within the Department of Defense, the Federal
Aviation Administration and various other Government = agencies
for lease of communications services and ancillary equipment
at locations within the 48 Contiguous United States = (CONUS),
Hawaii, Alaska, US Territories and Possessions, and international
locations. DITCO's primary objective is = to satisfy the operational
telecommunication requirements of its customers with communications
service at fair and = reasonable prices. Communications requirements
are received daily by DITCO and support various customer missions.
= Requirements received by DITCO have included a wide spectrum
of telecommunications services and equipment which = include:
business line and dial tone services, local area access, Intrastate
and Interstate point-to-point services, = switched services,
domestic and international long distance services, 800 Services,
Internet Protocol (IP) services, Frame = Relay Services, Asynchronous
Transfer Mode (ATM) services, Packet Switched Data Services,
video services, = Integrated Switched Digital Network (ISDN)
services.=20 Analog services are typically 3-Khz voice grade
circuits, while digital = services range from 9.6 KBS (narrowband)
to OC-N (wideband) circuits. Transmission media for these services
may = include copper cable, fiber optic cable, microwave, and
satellite facilities. To the maximum extent possible, = DITCO
attempts to acquire all components for each telecommunications
service requirement (transmission services and = customer premise
equipment) from a single source. DITCO has successfully negotiated
and established contracts to = support many of the large information
system communications requirements of the DOD and Federal Agencies.
DITCO has = also been designated, by the General Services Administration,
as a Direct Ordering/Billing entity for the DOD and has = the
authority to issue delivery orders (service requests) for various
communications service and equipment = provided under the FTS2001
contracts. However, DITCO receives other communications requirements
that must be satisfied = by other competitive and non-competitive
procedures. Where it is possible to do so, DITCO utilizes a
= streamlined "Inquiry/Quote/Order" (IQO) process to solicit
contractor quotes and issue "Orders" for required = telecommunications
services and equipment. Under the IQO process, DITCO provides
an "Inquiry" inviting companies to submit = quotations for
delivery of specified telecommunications requirements. The
"Inquiry" contains the technical = information necessary to
describe the Government's requirement, along with the requested
service date, and = solicits quotes from industry. The "Quote"
confirms the company's ability to provide the requested service
and = equipment, identifies the time interval in which the
service and equipment can be provided, and provides the applicable
= charges and Uniform Service Order Codes (USOCs). After evaluation
of the "Quotes", an "Order" is prepared and = issued to the
company whose "Quote" conforms to the requirements of the Inquiry.
The "Order", when accepted by the = company, forms the contract
which is referred to as a Communications Service Authorization
(CSA). Each CSA is = identified by a unique CSA number. Each
CSA includes details about the telecommunications services/equipment
being acquired = and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), = Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic = agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This = basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and = conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as = requried to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 = business days from receipt of a complete requirement.
However, for critical National Security = requirements, a shorter
interval may be required. In situations where it is determined
and justified that only one company = can satisfy a particular
requirement, DITCO may issue a non-competitive Inquiry or Direct
Order to that company. The = capability to browse all "Inquiries"
currently posted on the DISA Contracting Opportunities Web
Site is available to = all companies. DITCO no longer issues
"Inquiries" in paper format. Instead, they may be accessed
and = downloaded by clicking on the requirement number. The
Adobe Acrobat will allow the "Inquiry" to be downloaded by
the = company. The Uniform Resource Locator (URL) for this
Web Site is http://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp.
= The company must register on the DISA Contracting Opportunities
Web Site to obtain a User ID and Password. If = your company
is interested in providing the types of telecommunications
services and equipment acquired by = DITCO, you must execute
a basic agreement with DITCO. Questions concerning basic agreements
should be directed to = DITCO/DT41 BA mailbox: "dt41ba@scott.disa.mil".
The Standard Industrial Classification for these communications
= requirements is 4813.
LINKURL: www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: dt41ba@scott.disa.mil
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-126 SN452046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: D--JPL CONSULTING & PROGRAM SUPPORT FOR EPINS & FHLP
SOL 00/10
DUE 052300
POC Teresa Alfery (818) 354-3030; FAX (818) 4168
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), seek interested
firms to: (1) sustain an existing system; (2) migrate to a
more universally supported platform, and (3) design and implement
systems based on new functional requirements for JPL's Consulting
and Program Support for Electronic Parts, Information, Network
Systems (EPINS) and Flight Hardware Logistics Program (FHLP).
The current applications track user requirements for: (a) electronic
components; (b) procurements; (c) inventory; (d) allocations
of inventory; (e) post receiving activities; and (f) deliveries
to fulfill user requirements. Additional applications exist
for alert tracking, failure analysis activities, record storage
tracking, time tracking and reporting, and part review analysis
and reporting. Additionally, there is a set of Web based reporting
applications. We are looking for a contractor who can: (1)
maintain and perform modifications on the existing system;
(2) accept new functional requirements; (3) deliver detailed
specifications for review and approval; and (4) accept detailed
specifications and produce systems which meet the functional
requirements. Implementation plans for new systems must include
any array of options to allow us to scale the work effort to
the available funding resources. To maintain the current system,
the contractor should have a working knowledge of the following:
(1) Pervasive.SQL 2000; (2) Pervasive.SQL 2000 SDK; (3) Pervasive
ActiveX controls; (4) Pervasive Tango Server; (5) O'Reilly's
Website; (6) Microsoft IIS 4.0; (7) CGI programming; (8) Visual
Basic; (9) Microsoft C/C++; (10) Microsoft Excel; (11) Microsoft
Word; (12) Microsoft Access; (13) Adobe Acrobat SDK; (14) Active
Reporter by Data Dynamics; (15) VSView by Videosoft; (16) ANSI
SQL 92; (17) POP3 mail interfaces; and (18) HTML. Please provide
a written expression of interest to: JPL, Attn: Teresa Alfery,
M/S 190-220, 4800 Oak Grove Drive, Pasadena, CA 91109-8099
no later than Tuesday, May 23, 2000. This is not a Request
for Proposal (RFP).
EMAILADD: Teresa.L.Alfery@jpl.nasa.gov
EMAILDESC:
CITE: (W-126 SN451970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE MESSAGE SYSTEM TRANSITION HUB (DTH)
SOL DCA200-00-R-5006
DUE 062200
POC Ms. Pat Denard, Contract Specialist, (703) 681-0527; or Mr.
Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: The Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) has a transition
period requirement for life cycle maintenance support of three
DTHs located at Fort Detrick, Maryland Wahiawa, Hawaii Hancock
Field (Syracuse), New York. The DTH sites are programmed to
be closed and this acquisition is for continued services until
closure. The requirement will continue lease of contractor
owned legacy equipment including maintenance of primarily contractor-owned
and some Government-owned equipment. The requirement is currently
being provided by DynCorp Information Systems LLC (formerly
GTE Information Systems LLC), Chantilly, Virginia under contract
DCA200-00-C-5010. DynCorp (GTE) designed, engineered and installed
this highly specialized, one-of-a-kind DTH message switching
system. The Agency intends to issue a contract for the transition
period requirement. The statutory authority for other than
full and open competition is 10 U.S.C. 2304(c)(1). This synopsis
should not be considered a request for competitive proposals,
but it is the Government's attempt to obtain other viable sources.
Interested persons may identify their interest and/or capability
to respond to this requirement 45 days after publication of
this notice to Ms. Pat Denard, Contract Specialist, at denardp@ncr.disa.mil
or Mr. Peter Smingler, Contracting Officer, at sminglep@ncr.disa.mil
no later than 1:00 EST, 22 June 2000. SEE NOTE 22.***** LLLL

EMAILADD: denardp@ncr.disa.mil
EMAILDESC:
email.
CITE: (W-126 SN452101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--REGION 6 LIGHT FIXED-WING AIRCRAFT SERVICES, WENATCHEE
AND REDMOND
SOL R6-00-025
DUE 062300
POC Telephone requests will be accepted at (503) 808-2644. For
technical questions only, please call (503) 808-2378.
DESC: Light Fixed-Wing Aircraft Services, on an exclusive use
basis, for use in the protection and management of National
Forest Lands in the Pacific Northwest (Region 6). Two (2) aircraft
with pilot(s), single engine, high-wing configuration, equipped
to perform special missions, such as wildland fire Air Attack,
reconnaissance and miscellaneous aerial fire suppression activities,
fully operated and maintained by the Contractor. One aircraft
to be located at the designated base of Pangborn Airport, Wenatchee,
Washington for 60-day mandatory availability period, with start
date estimated July 17, 2000. One aircraft to be located at
the designated base of Roberts Field, Redmond, Oregon for 60-day
mandatory availability period with start date also estimated
to be mid-July. The solicitation is expected to issue May 25,
2000.
CITE: (W-126 SN451942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--ASBESTOS ABATEMENT
SOL RFQ EASC 2000-341
POC Michele McCoy (757) 441-6879
DESC: Contractor shall furnish and be solely responsible for
all labor, equipment, materials, and transportation necessary
for proper and safe removal, handling, and disposal of asbestos
containing materials in accordance with Federal, state and
local requirements. The contractor shall be appropriately licensed
and certified to remove or repair damaged friable asbestos
containing material in the state where the work is to be performed.
Only contractors who provide a copy of license to perform abatement
in Massachusetts, Rhode Island and Connecticut will be considered.
All asbestos removal and repair work shall be conducted by
accredited personnel meeting the contractor supervisor and
Worker Training requirements of the Asbestos Hazard Emergency
Response Act (AHERA) guidelines and other applicable Federal
and state laws, and all Federal, state and local by-laws, ordinances
and regulations, which in any manner affect the conduct of
the work. The three (3) sites are NOAA, National Marine Fisheries
Service (NMFS), Milford Laboratory, 212 Rogers Avenue, Milford,
Ct, NMFS Narragansett Laboratory, 28 Tarzwell Drive, Narragansett,
RI and NOAA, NMFS Woods Hole, MA Laboratory, 166 Water Street,
Woods Hole, MA. A site visit is required at each location and
date/time will be specified in RFQ package. There will be multiple
awards. This is a simplified acquisition. The period of performance
shall be 120 days after award of purchase order. All responsible
sources may submit a quote that will be considered by the agency.
Requests for the RFQ shall be in writing. Telephone requests
will not be honored. Requests may be faxed to (757) 441-3786.

LINKURL: www.easc.noaa.goc
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-126 SN451971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--SUEMEZ PRECOMMERCIAL THINNING
SOL RFQ KTN-00-18
POC Linda Temple, 907. 228.6244
DESC: This refers to submission No. 447991 submitted on April
24, 2000. It is to correct the Synopsis for Suemez Precommercial
Thinning located on Suemez Island, west of Prince of Wales
Island. The 1,104 acres was incorrect and should have read
104 acres of Pecommercial Thinning.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-126 SN451996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: G--TITLE: REHABILITATION COUNSELING SERVICES
SOL 581-12-00
DUE 061200
POC ROGER D. CROSON (304) 429-6755 Ext. 2908
DESC: Provide readjustment counseling services for eligible beneficiaries.
Offerors should be familiar with readjustment problems as post
traumatic stress disorder,drug and alcohol problems, marital
and family problems, and be capable of providing a range of
services to meet the needs of veteran clients. Requests for
solicitation must be in writing. The contract commencemtn date
is expected to be 8/1/00 and shall be for a base year with
3 one year option renewals. The applicable SIC code is 8322.--See
Note 1
EMAILADD: roger.croson@med.va.gov.
EMAILDESC:
CITE: (W-126 SN451956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ELECTROMAGNETIC ENVIRONMENTAL EFFECTS ENGINEERING
SUPPORT FOR VARIOUS NAVY PROGRAMS
SOL N00178-00-R-3051
POC sd13 (540) 653-7765
DESC: The Dahlgren Division, Naval Surface Warfare Center, (NSWCDD)
has a requirement for engineering, analytical and technical
support for various Navy programs that have been established
to achieve Electromagnetic Compatibility (EMC) among and between
electronic/electric systems and/or equipments. Specific technical
areas or programs to be addressed include: (1) EMC Fleet Support;
(2) EMC System Engineering for CG-47 (AEGIS) and DD-51 (AEGIS),
MHC-51/53 AND LHD 1-7; (3) EMC System Engineering for JTIDS;
(4) Missile System E3/EMC; (5) Composite Material Shipboard
Utilization; (6) EMC Evaluation for Shipboard C4I, Electronic
Warfare (EW) and ESM Systems; (7) Cooperative Engagement Capability
EMC; and (8) E3/EMC Support for Ship New Construction and Overhaul,
Systems Development, Topside Design and Ship Self Defense System
(SSDS). Approximately 40 manyears of effort are expected to
be required for each year of the contract. The contract will
include a base period and four one year options. All personnel
must have security clearances and a contractor facility clearance
is required. All work is to be performed in the local Dahlgren,
VA area. It is anticipated that the RFP will be released on
or about 01 June 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-126 SN451869)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: H--CLEAN, INSPECT, AND TEST WELL, TO INCLUDE PUMP AND
MOTOR.
SOL F65503-00-T0312
DUE 051200
POC David Bales, Contracting Specialist, Phone 907-377-3328,
Fax 907-377-2389, Email david.bales@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: This solicitation is amended for the following purposes:
1. Closing date has been extended until 12 May 00, 4:30pm Alaska
Standard Time. 2. This solicitation is amended to add a site
visit which will occur on 10 May 2000, 10:00am, Alaska Standard
Time. All interested parties are to meet at Building 3112,
Broadway Ave, 2nd Floor, 354th Contracting Squadron. No transportation
to actual construction site will be provided. All those wishing
to attend, please call SrA Dave Bales at (907) 377-3328 to
obtain base entrance pass. 1. Remove vertical turbine pump.
Perform closed circuit television inspection of well including
casing and screened interval. Determine appropriate method
to clean and rehabilitate well. Provide a written report and
cost estimate detailing work needed to clean and rehabilitate
well. 2. Disassemble, clean, and inspect vertical turbine pump
including all components (i.e. pump riser, pump shafts, shaft
couplings, and impellers). Provide a written report and cost
estimate detailing required parts and repairs. 3. Clean, inpsect,
and test 60 HP electric motor. Provide a written report and
cost estimate detailing condition and identifying any parts
needed for repair.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-T0312&LocID=645
LINKDESC:
notice
EMAILADD: david.bales@eielson.af.mil
EMAILDESC:
CITE: (D-126 SN452160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF CENTRIFUGAL PUMPS
SOL Reference-Number-DTCG40-00-Q-50084
DUE 060100
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: J-For the repair of 1) NSN/4320-01-154-5448, Centrifugal
Pump, Fairbanks Morse Pump. Part Number: 5972-3IN, quantity
4 each. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Receiving Room, Bldg. 86, 2401 Hawkins Point
Rd., Baltimore, MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
for these repairs to: Fairbanks Morse Pump, 3601 Fairbands
Ave., Kansas City, KS 66106-2272 or Missouri Machinery, unless
additional sources are located. All responsible and responsive
sources are invited to express their interest and ABILITY to
perform the above-described repair, via fax in writing to Mrs.
Dreszer, no later than May 18, 2000. All responsible sources
may submit a quotation, which if timely received, shall be
considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transporation (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 si $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22 and Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50084&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-125 SN451721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--REPAIR AND CALIBRATION SERVICE OF MEDICAL AND NON-MEDICAL
EQUIPMENT FOR THE PRECISION MEASUREMENT EQUIPMENT LABORATORY
(PMEL)
SOL F41622-00-R-0009
DUE 051800
POC Abbe L. Guerra, Contract Specialist (210) 536-6379 ; Henry
J. Ornelas, Contracting Officer (210) 536-6576
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. ANY RESPONSES TO
THIS NOTICE ARE NOT CONSIDERED A REQUEST FOR AN RFP. The
government is contemplating awarding one contract for repair
and calibration services for the Precision Measurement Equipment
Laboratory (PMEL), Brooks AFB TX. The PMEL mission is the timely
production of calibrated Test Measurement and Diagnostic Equipment
(TMDE) meeting stringent quality standards. Customers use this
TMDE to ensure the accuracy, reliability, and maintainability
of missions systems. Certification must meet minimum requirements
of the Air Force Metrology and Calibration (AFMETCAL) Program
as detailed in AFI 21-113 and TO 00-20-14. The contractor shall
provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform initial inspection,
repair and calibration of medical and non-medical equipment,
technical support plus logistic support. In addition, the contractor
shall provide all necessary support, service and materials
to provide scheduled and unscheduled maintenance, preventive
maintenance, calibration and certification of technical equipment
and instrumentation. This includes the following: 1) Hyperbaric
Chamber Maintenance; 2) Human Centrifuge Device; 3) Hypobaric
Chamber Maintenance; and 4) Technical Visual Information Systems
Maintenance and Operations. The contemplated award is being
set-aside for small businesses under SIC Code 7629. Note 1.
The standard for small business is $5.0 million or less in
annual receipts.
EMAILADD: abbe.guerra@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-125 SN451747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
700 Robbins Ave., Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE FOR SCULLERY OPERATIONS
AT NAVAL TRAINING CENTER GREAT LAKES, IL
SOL N00140-00-R-2664
DUE 052200
POC Point of Contact - Kevin Linden, Contract Specialist, (215)
697-9685; J. O'Sullivan, Contracting Officer (215)-697-9680
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire under full and open competition, Preventive
Maintenance Services for Scullery Operations for the 3 galleys
at the Naval Training Center Great Lakes, IL. Services include
inspection, servicing, and repairing Government owned equipment.
It is anticipated that a firm fixed price contract will result
under solicitation N00140-00-R-2664. The anticipated period
of performance will be from the date of award through 30 September
2000 plus 4 one-year option periods. This is a commercial item
procurement utilizing FAR part 12 procedures. Anticipated evaluation
criteria will include price and past performance. Award will
be made to the firm whose evaluated offer is determined to
be most advantageous to the Government. All responsible sources
may submit a proposal which will be considered by the Fleet
Industrial Supply Center Norfolk Detachment Philadelphia. Requests
for a copy of the solicitation should be made by letter or
telefax to Fleet Industrial Supply Center Norfolk Detachment
Philadelphia, code 02P52I Bid Officer, Fax number 215-697-9738.
The RFP will be made available electronically, upon its release
at, www.nor.fisc.navy.mil and http://www.neco.navy.mil. All
contractors must be registered in the Central Contractor Registration.
The address is www.ccr.edi.disa.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-126 SN451881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE OF ELEVATORS AND DUMBWAITERS
SOL 541-068-00
DUE 053000
POC Dara Greene 440-526-3030 ext 7414
DESC: In accordance with Federal Acquisition Regulation (FAR),
Part 12, entitled Acquisition of Commercial Items, the Louis
Stokes Cleveland, Department of Veterans Affairs Medical Center,
10000 Brecksville Road, Brecksville, Ohio, 44141, intends to
procure services, inclusive of parts, for the Maintenance of
Government-Owned Elevators and Dumbwaiters. A prospective Contractor
shall conduct inspections according to "The Schedule and Specific
Tasks" so stated in the solicitation, e.g., scheduled inspection
days; clean; lubricate and make adjustments, and repairs in
strict compliance with the Original Equipment Manufacturer
(OEM) specifications. This acquisition is a Set-Aside for Small
Business; the Standard Industrial Code is 3534, and the Small
Business Size Standard is 500 employees. Any requests for a
copy of the Solicitation shall be in writing or faxed to 440.838-6052
and addressed to the Contracting Officer, Ms. Dara Greene.
TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. All requests SHALL
include: (1) company name, (2) address, (3) telephone number,
(4) contact person, and the solicitation number. Solicitation
documents will be available in electronic and hard copy form.
An Electronic copy of the solicitation may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols/htm,
after May 15, 2000. Notice: Any amendment(s) or other document(s)
relative to the solicitation shall also be available at the
above URL, as well as a hard copy from the Issuing Office.
***Offers are advised that they are responsible for obtaining
amendments. *** See numbered Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols/htm
LINKDESC:
EMAILADD: dara.greene@med.va.gov
EMAILDESC:
CITE: (W-126 SN451888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS RODNEY M. DAVIS (FFG 60)
SOL N62799-00-B-0033
DUE 072400
POC G. M. Wing, Contracting Officer, 425-304-5804
DESC: J - Miscellaneous overhauls and repairs, CMA for the USS
RODNEY M. DAVIS (FFG-60). Avail dates 4 Aug 2000 - 25 Aug 2000.
Work to be accomplished at Naval Station Everett. Sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat repair/Master Ship Repair Agreement DFAR
217.71 prior to award may submit a bid which shall be considered
by this agency. Firms which do not, possess and Agreement are
ineligible for award unless adequate time exist to permit the
Navy to perform an assessment of their MSR application to execute
the ABR/MSRA without impacting the vessel's availability dates.
LINKURL: http://www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: winggm@supship.navy.mil
EMAILDESC:
CITE: (W-126 SN452005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-92-G-A098
SOL NOT APPLICABLE
POC Specialist W. Logan, 717-605-2369 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-92-G-A098, with Dewey Electronics Corp., CAGE 47496.
The anticipated scope of work will include the repair of items
for the AN/BQA-8C system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
of the major items to be repaired is: Computer Subassembly,
NSN 7H 5845-00-421-3648. The Government lacks the drawings
and technical data to permit competitive repair of the items
listed in this basic ordering agreement. Drawings and data
are proprietary to: Dewey Electronics Corp. For additional
information and subcontracting opportunities, contact the firm
of: Dewey Electronics Corporation, 27 Muller Road, Oakland,
NJ 07436-1313, ATTN: Paul Weinzierl, (201) 334-4700, x122.
See notes 22 and 26.
CITE: (W-126 SN452190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-90-G-A095
SOL NOT APPLICABLE
POC Specialist K. Kauffman, 717-605-7821 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-90-G-A095, with Treadwell Corp., CAGE 81412. The anticipateds
scope of work will include the repair of items for the Submarine
Atmosphere Control system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
of the major items to be repaired is: Valve, NSN 7H 4820-00-965-1374.
The Government lacks the drawings and technical data to permit
competitive repair of the items listed in this basic ordering
agreement. Drawings and data are proprietary to: Treadwell
Corp. For additional information and subcontracting opportunities,
contact the firm of: Treadwell Corporation, 341 Railroad Street,
P O Box 458, Thomaston, CT 06787, ATTN: Alison Reed, (860)
283-7616. See notes 22 and 26.
CITE: (W-126 SN452209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: K--CONVERSION OF ALLISON ENGINES FOR COMMERCIAL APPLICATIONS
SOL N00019-00-R-0337
DUE 061300
POC Kari Moxey (301)757-8968
DESC: Naval Air Systems Command (NAVAIR) Patuxent River, MD intends
to issue a requirement for the conversion of three Allison
T63-A-720 turbo shaft engines/modules for commercial applications
(TH6B Aircraft). The conversions will allow these engines to
be installed and maintained in commercially configured aircraft.
These engines, or modules, will retain military model designation.
The Allison T63-A-720 is the military designation of the A250-series
II (C20 series) turbo shaft engine. During the conversion of
this military engine for commercial use, it is necessary to
remove any parts or components that are designated for military
use only, and substitute parts or components that are certified
in accordance with commercial specifications. A full overhaul
inspection shall be required in order to ensure that all components
used fall within the commercial overhaul manual specifications.
SOLICITATION N00019-00-R-0337 AND ALL AMENDMENTS WILL NOT BE
MAILED TO CONTRACTORS. The solicitation will appear on the
NAVAIR Homepage located at http://www.navair.navy.mil. Select
"Business," then "Doing Business With Us," and "Open Solicitations."
Due to system incompatability, the exhibits can not be posted
electronically. Please contact the POC to have the exhibits
mailed. The solicitation will be posted on or around Tuesday,
May 9, 2000.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: moxeyke@navair.navy.mil
EMAILDESC:
CITE: (W-126 SN451799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: L--CONSULTANT SERVICES FOR THE BELCOURT PHS, IHS HOSPTIAL,
1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-05-00-001
DUE 051500
POC Ronald J. Desjarlais, Contract Specialist at 701-477-6111.
DESC: The Aberdeen Area Indian Health Services proposes to award
a firm fixed-price Non-Personal service contract for Consultant
Services to identify the unmet needs in emergency health and
out-patient departments located at the Belcourt PHS, IHS Hospital,
Hosptial Road, Belcourt, North Dakota 58316, Attn: Service
Unit Director. The Belcourt PHS, IHS Hospital is located on
the Turtle Mountain Chippewa Indian Reservation. The Belcourt
PHS, IHS Hosptial in cooperation with the Turtle Mountain Chippewa
Tribal Government are in the proscess of upgrading health care
services and facilities. The Project will include two(2) site
visits, one visit for three (3) days and one visit for four
(4) days. The period of performance will be from date of award
through July 1, 2000. Request for RFQ-05-00-001 shall be made
in writing or telefax at (701) 477-8410.
CITE: (W-126 SN451958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: M--A76 COST COMPARISON STUDY OF THE DIRECTORATE OF PUBLIC
WORKS AT FORT SHAFTER AND SCHOFIELD BARRACKS, HI
SOL DAPC50-00-R-0007
DUE 020201
POC Steven Umeda,Contract Specialist (808)438-6535, x186; Kathryn
D. Norgaard Contracting Officer (808)438-6535 x195
DESC: THIS IS THE SECOND NOTICE. This solicitation is for the
Directorate of Public Works (DPW) services at the US Army Garrison
Hawaii located on the island of Oahu. This is a commercial
activity cost study pursuant to the Office of Management and
Budget (OMB) Circular A-76. The intent of this study is to
determine the most efficient and cost effective method of providing
Public Works services at Fort Shafter and Schofield Barracks,
Hawaii. This notice does not constitute a commitment by the
Government. This study will determine whether these services
should be performed under a contract with commercial sources
or through the federal work force. A Government proposal to
provide these services is being developed and a contract may
or may not result. A cost-plus-award-fee type contract is anticipated
if awarded to a contractor. The contractor shall provide Real
Property Maintenance Activities services which includes maintenance
and repair of real property, minor construction, engineering,
housing, and environmental support to all organizations, subordinate
units and assigned military organizations for all US Army Pacific
(USARPAC) Army organizations (assigned, attached or tenant)
on the islands of Oahu, satellite operations on the islands
of Hawaii, Maui, Guam and American Samoa. The DPW also provides
Joint Services Interior Intrusion Detection Systems (JSIIDS)
support to the Army Reserve Center on American Samoa. A single
award is intended for this requirement. The scope of work includes
the complete operation of the following: 1. BUSINESS MANAGEMENT:
Includes the work requests management system, automated data
processing support (ADP), management analysis and industrial
engineering support. 2. HOUSING: Includes the facilities management
for military family housing, management of ADP system, Community
Home-finding, Relocation and Referral services (CHRRS), furnishing
management, unaccompanied personnel support, and General Officer's/Historical
Quarters support. 3. ENVIRONMENTAL: Includes compliance with
laws and regulations, providing environmental training, and
hazardous waste transfer and accumulation point support. 4.
ENGINEERING PLANS AND SERVICES: Includes the development and
design of installation engineering projects, project management,
develop and maintain the installation master planning, maintain
installation Military Construction Army and engineering management
for electrical systems, paving, drainage, bridges, special
structures and agronomy. 5. OPERATION SUPPORT: Includes preparation
of briefing packages, preparation of information papers, preparation
of weekly reports, preparation of quarterly training briefs,
preparation of annual historical reports, updates and maintains
emergency recall lists for USARPAC and installation operations
center, receive and resolve customer complaints and inquiries,
provide training for troop self-help program and management
of troop construction. 6. FACILITIES OPERATION, MAINTENANCE
AND REPAIR: Includes the manage, maintain and report of real
property facilities, prepare and provide scoping and detailed
work estimates, maintenance and repair of organization vehicles
and equipment. Also includes is the management, maintenance,
repair and replacement of the following: air conditioning and
refrigeration systems and equipment, boiler plant equipment
and water heating equipment, exterior and interior electrical
devices and systems, JSIIDS, plumbing systems carpentry services,
masonry services, metalworking services, painting services,
operate troop self help store, pest control services, maintenance
and repair of surface areas, maintenance and repair of grounds,
preventive maintenance and unscheduled maintenance of equipment.
Proposal evaluation will be in accordance with OMB Circular
A-76 and Section M of the Request for Proposal (RFP). RFP issuance
date will be on or about 2 November 2000. Any resulting contract
will have a performance period consisting of a base year with
four option periods. The proposed procurement will be issued
as unrestricted. The SIC is 8744 with small business standard
of $20.0 million. The solicitation will be issued on Compact
Disks and may be available by downloading from the Directorate
web site once established. NO HARD COPIES OF THE SOLICITATION
ARE AVAILABLE AND NONE WILL BE PROVIDED. This is a new requirement
and previous procurement history is not available. Point of
contact is Steven Umeda EMAIL ADD: umedas@shafter.army.mil.
THIS IS THE SECOND NOTICE.
CITE: (W-125 SN451740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--OPERATION & MAINTENANCE SERVICES FOR ALL CATEGORY
500 DOD MEDICAL FACILITIES
SOL DACA01-00-R-0048
DUE 062700
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: The work consists of services to furnish all plant, labor,
materials, and equipment to perform Operation, Maintenance,
Construction and Repair of DOD Medical Facilities Nationwide
including Alaska, Hawaii and the Caribbean Islands. The proposed
contract will be a single award for an Indefinite Delivery/Indefinite
Quantity (IDIQ)contract including a base year and four one-year
options. The estimated value of the contract will be $10 million
per year for a total estimated value of $50 million. Firm Fixed-Price
Task Orders will be issued against the contract. The requirement
is handled by the U.S. Army Corps of Engineers, Mobile District,
Mobile, AL. Refer to document in request. Bid documents will
be available on or about 22 May 2000. This procurement is an
UNRESTRICTED requirement. Specific questions regarding this
solicitation may be answered by Nora Bishop at (334) 694-4033
or fax (334) 690-2675. There is no cost for this solicitation.
All responsible sources may submit an offer which shall be
considered. The SIC code is 8744. Bidders, subcontractors and
Dodge/Plan Rooms are required to self-register their firm or
office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $5,000,000 for the past
three years. This solicitation includes bid options which may
not be awarded. Effectively Immediately: Presolicitation Notices
will no longer be issued by the Mobile District for Projects
in the Continental United States and Puerto Rico. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www/sam.usace.army.mil/.
Refer questions on distribution of plans/specifications to
Karen Johnson, Plans Room at (334) 690-2535 or fax (334) 694-4343.

LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-125 SN451742)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: P--DEMOLISH ADMINISTRATION OFFICES INSIDE HANGAR 5 OF
BUILDING 708 LOCATED AT POPE AFB, NC.
SOL F31601-00-T0291
DUE 050400
POC Marie Becton, Contract Specialist, Phone (910) 394-6281,
Fax (910) 394-6289, Email marie.becton@pope.af.mil - Tommie
Miller, Contracting Officer, Phone (910) 394-6284, Fax (910)
394-6289, Email
DESC: Due to numerous inquiries on different issues, this solicitation
has been suspensed indefinitely until further clarification
is received from the customer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-T0291&LocID=534
LINKDESC:
notice
EMAILADD: marie.becton@pope.af.mil
EMAILDESC:
CITE: (D-125 SN451737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: P--DRUG DISPOSAL SERVICES
SOL 261-0129-00
DUE 052300
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 has a requirement for on-site service for the disposal
and return of outdated controlled, non-controlled pharmaceuticals,
and hazardous pharmaceutical waste. No telephone requests will
be accepted. Electronic solicitation maybe obtained at no cost
from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the same URL address. Offerors are advised that they are
responsible for obtaining amendments. Solicitation issue date
is approximately 5/9/00. If you encountered problems downloading
or reading the file, please call Michelle Ranes at (202) 273-8829.
SIC Code 4953 applies with Size Standard of $6.0M.
CITE: (W-126 SN451982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: P--SERVICES TO REMOVE SUNKEN/GROUNDED WORK BARGE
SOL N00181-00-Q-0526
DUE 051200
POC Karen England, (757) 396-8372
DESC: This is a combined synopsis/solicitation for commercial
items as prepared IAW FAR 13 and FAR subpart 12.6, as supplemented
with additional information included in this notice. This requirement
will be awarded under firm fixed-price contract incorporating
FAR 13.5, Test Program for Certain Commercial Items. This announcement
constitutes the ONLY solicitation; quotations are being requested
via this notice and a separate, written solicitation WILL NOT
BE ISSUED. Solicitation number N00181-00-Q-0526 applies. NNSY
requires services for the removal of one (1) sunken or grounded
foam filled work barge, approx. size: 110 ft x 34 ft, located
in the eastern branch of the Elizabeth River. There is no warranty
as to the condition, including, without limitation, the seaworthiness
of the vessel. If required, a site-visit will be arranged during
the period of 5/8/00 through 5/12/00. IT SHALL BE THE RESPONSIBILITY
OF THE CONTRACTOR TO REQUEST A SITE-VISIT. Statement of work:
(1) Contractor shall scrap and remove any and all vessels and
debris found at that site. Contractor shall clear the area
of any vessel debris completely to the mud line. All work shall
comply with local, State, and Federal laws and regulations;
(2) Contractor may utilize any reasonable and efficient means
of removing vessel/debris from the river and dispose of any
unsalvageable scrap at a proper landfill facility; (3) Contractor
shall furnish all labor, materials, and equipment necessary
for mobilization, removal, transport, and disposal of vessel;
(4) If contractor intends to float vessel transporting to their
facility for subsequent salvage, appropriate Coast Guard approval
and survey work must be accomplished at contractor's expense
such plan must be clearly stated in the salvage plan: (5) Contractor
may retain, for scrap resale purposes, any part of the vessel
as deemed prudent by the contractor; (6) Any material not retained
by the contractor for scrap resale, must be transported to
and disposed of at a proper landfill (at contractor's expenses)
in accordance with all local, State, and Federal regulations
pertaining to the disposal of solid waste; (7) A salvage plan
for the vessel shall accompany all proposals. This plan will
address how the company proposes to perform the work in accordance
with this statement of work. It must include description of
material, equipment, labor to be utilized, and the number of
days notice required for a project start date. The salvage
plan will be reviewed by the U.S. Coast Guard . The salvage
plan shall state a time period for completion of the project,
which shall not exceed 120 days total from award of contract:
(8) Contractor shall provide a pollution control plan for the
vessel demonstrating proper awareness of and control for potential
pollution threat that may occur as a result of the removal
work. The U.S. Coast Guard will review each pollution control
plan. Contractor shall carry proper pollution liability insurance
as specified in the Insurance section of his bid. The contractor
shall install a harbor boom around the vessel and/or debris
field prior to commencement of removal. Any pollutants removed
by the contractor shall be disposed of in accordance with all
local, State, and Federal laws and regulations; (9) The contractor
shall furnish a disposition statement generally describing
what material has been retained by the contractor for future
scrap sale and what material has been forwarded to a proper
landfill for disposal. All material removed from the site must
be accounted for in the disposition report and receipts must
be attached to substantiate material disposed of in landfills.
Disposition report must be submitted on contractor's letterhead
and signed by an authorized representative. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Change Notice Circular
97-17 and the Defense Federal Acquisition Change Notice Circular
19991118. The Industrial Code is 4499 and the size standard
is $5M. FAR clause 52.219-6, Notice of Total Small Set-aside
is dissolved. SPECIAL NOTE: IAW FAR 52.212-1(b)(4), Failure
to provide the necessary data for evaluation may result in
a contractor's offer being deemed as non-responsive. DFARS
252.204-7004 "Required Central Registration" applies. Lack
of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Information can be obtained through Internet
@ http://ccr/edi.disa.mil. FAR 52.212-1, 52.212-3, 52.212-4,
52.212-5, 52.247-3, DFAR 252.212-7001 apply to this acquisition.
OFFERORS SHALL INCLUDE A COMPLETED COPY OF THE PROVISION AT
52.2122-3 OFFER REPRESENTATION AND CERTIFICATION COMMERCIAL
ITEMS. Offers shall be evaluated for adherence to applicable
clauses, provisions, laws and regulations; satisfactory past
performance record; project schedule; and fair and reasonable
pricing. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. company letterhead, formal quote form, etc) but must
include the following information: (1) Company's complete mailing/remittance
address;(2) discounts for prompt payment;(3) Cage code;(4)
Taxpayer ID number; (7) complete certifications and submittals
as may be required herein. All offers must be received by 3:30
PM, local time, 12 MAY 2000. Responses may be faxed to Karen
England @ (757) 396-8503. IMPORTANT INTERNT ADDRESSES: 1) Federal
Acquisition Regulations (FAR) @ http://www.gsa.gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) @
http://www.acq.osd.mil/dp/dfars/dfars.html.
EMAILADD: englankl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-126 SN452183)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q--COST PER TEST SERVICES
SOL RFP672-241-00
DUE 052400
POC Mr Rey F Clemente (787) 641-2955 or 641-7582 ext. 10290 facsimile
(787) 641-8364
DESC: This notice is to amend the following solicitation number
RFP672-241-00 extending the offer due date from May 5, 2000
at 3:30 p.m. local time to May 24, 2000. Two amendments to
the solicitation will be issue with the new solicitation, including
a document with Questions and Answers for your information
regarding to this solicitation. The Solicitation will be sending
via federal express and will be available on or about May 9,
2000. For further information, please contact Mr. Rey F. Clemente
at (787) 641-7582 Ext. 10290 or (787) 641-2955, Facsimile No.
(787) 641-8364.
CITE: (W-125 SN451749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--RADIATION THERAPY TECHNOLOGIST SERVICES
SOL RFQ 600-055-00
DUE 052500
POC Ronald Ferrer (562) 961-8062
DESC: The VA Long Beach Healthcare System has a requirement for
up to 1.0 FTE Radiation Therapy Technologist for a period of
six months, from June 5, 2000 to December 5, 2000. The estimated
number of hours is 780 (avg. 7 hours a day or 30 to 40 hours
a week). Normal clinic hours are 8:00 a.m. - 4:30 p.m., Monday
through Friday, excluding Federal holidays. The services required
cover a comprehensive range of radiation therapy technologist
services typically provided in a civilian practice or hospital.
Technologist shall have completed course in Radiation Therapy
Technology approved by The American Registry of Radiological
Technology or B.S. degree in Health Sciences with training
and experience in Radiation Therapy. The RFQ will be issued
on/about May 8, 2000, with quotes due on/about May 25, 2000
at 4:00 p.m. All requests for a copy of RFQ shall be in writing
to: Ronald Ferrer, Network Business Center, Bldg. 149, 5901
E. Seventh Street, Long Beach, CA 90822. Requests for a copy
of RFQ can be faxed to (562) 961-8067. See Note No. 1 (SIC
7361)
CITE: (W-125 SN451752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--AUDIOLOGY SERVICES
SOL RFQ 653-39-00
DUE 053000
POC Terry Albertus, Contracting Officer @ 541-440-1270
DESC: VA Roseburg Healthcare System, Roseburg, Oregon, requires
a contractor to provide audiology services which will include
the following: 1) audiogram; 2)hearing aid evaluation/fitting;
3) biaural hearing aid fitting; 4) monaural hearing aid fitting;
and 5) earmold. The contractor shall provide all materials
and labor to perform the audiology services required by the
contract. VA Roseburg Healthcare System plans on awarding a
multiple-award contract. One contract per county will be awarded
within the following counties: Coos, Curry, Del Norte, Douglas,
Lane, Jackson, Josephine, and Klamath. Contract performance
will be required from June 1, 2000 to September 30, 2000 with
the option to extend the contract an additional six months
depending upon availability of funds. Contractor will be required
to see all patients within the base term period (June 1, 2000
through September 30, 2000). This solicitation is set aside
for 100% small business. SIC Code 8049/$5 million. A pre-offer
conference has been scheduld on Tuesday, May 23, 2000 at 1:00
p.m., Bldg. 71, Room A102, Nutrition & Food Service Conference
Room at the VA Roseburg Healthcare System. The solicitation
will be available on Wednesday, May 10, 2000. Due date for
the solicitation will be Tuesday, May 30, 2000 at 10:00 a.m.
All interested small business offeror's should contact Terry
Albertus, Contracting Officer, via e-mail at this address:
terry.albertus2@med.va.gov or by faxing a written request for
the solicitation at the following fax number: (541) 440-1276.

EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-125 SN451759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--LOCUM TENEN REGISTERED PHARMACIST SERVICES
SOL RFQ 69D-252-00
DUE 051700
POC Mark A. Lammers, Contracting Officer (414)902-5409
DESC: Locum Tenen registered pharmacist services for the VA Medical
Center, Tomah, Wisconsin, for the period of June 2, 2000 through
August 11, 2000. Hard copy and electronic versions of the solicitation
will be available on or about May 9, 2000. Requests for hard
copy solicitations must be submitted in writing. The charge
for hard copy solicitations is $5.00 in advance. Checks to
be made payable to Department of Veterans Affairs. No telephone
or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
e-mail
CITE: (W-126 SN451950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--LOCUM TENEN REGISTERED RADIOLOGICAL TECHNOLOGIST
SERVICES
SOL RFQ 69D-253-00
DUE 051700
POC Mark A. Lammers, Contracting Officer (414)902-5409
DESC: Locum Tenen registered radiological technologist services
for the VA Medical Center, Tomah, Wisconsin, for the period
of May 30, 2000 through August 11, 2000. Hard copy and electronic
versions of the solicitation will be available on or about
May 9, 2000. Requests for hard copy solicitations must be submitted
in writing. The charge for hard copy solicitations is $5.00
in advance. Checks to be made payable to Department of Veterans
Affairs. No telephone or fax requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (W-126 SN451955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--LOCUM TENEN PHYSICIAN AND PA/APN SERVICES
SOL RFQ 69D-254-00
DUE 051700
POC Mark A. Lammers, Contracting Officer (414)902-5409
DESC: Locum Tenen physician and physician assistant/advanced
practice nurse services for the VA Medical Center, Tomah, Wisconsin,
for the period of June 2, 2000 through August 11, 2000. Hard
copy and electronic versions of the solicitation will be available
on or about May 9, 2000. Requests for hard copy solicitations
must be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (W-126 SN451957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--CBOC MEDICAL SERVICES
SOL RFQ 618-112-00
DUE 061500
POC William Bulygo 612-725-2185
DESC: Provide Community Based Outpatient Care (CBOC) Primary
Care Services to Department of Veterans Affairs veterans. Services
to be provided to approximately 700 veterans at contractors
clinics located in south eastern Minnesota. Contract is for
one twelve (12) month period of August 1, 2000 through July
31, 2001 with Option to Renew for two additional twelve-month
periods. Bid documents available on or about May 22, 2000.
Bid opens on or about June 15, 2000. Request bid documents
in writing or by fax at 612-725-2072. Faxed bid proposals will
not be accepted.
CITE: (W-126 SN451986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Q--WELLNESS PROGRAM
SOL RFP-R5-16-00-54
DUE 080100
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; phone (209)532-3671, ext 247; fax (209)533-3175.
DESC: Provide a comprehensive wellness program for approximately
190 employees at 5 sites on the Stanislaus National Forest.
Program includes blood testing, physical fitness testing, life
style and stress assessments, and education programs. Solicitation
will be available approximately July 1, 2000. Estimated start
date is August 15,2000. The contract will have renewal options
for two additional years. Request may be faxed to (209)533-3175
or in writing to Thad Waterbury, Stanislaus National Forest,
19777 Greenley Road, Sonora, CA 95370. See Note(s) 1.
CITE: (W-126 SN452000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--HOMELESS SUBSTANCE ABUSE TREATMENT & REHAB SERVICES,
IN-RESIDENCE
SOL RFP593-P19-00
DUE 052300
POC Kathleen Randall, Contracting Officer - e-mail or FAX ONLY
702-636-4081
DESC: The Department of Veterans Affairs,(VA) Network Business
Center (NBC) for Southern Nevada Healthcare System Las Vegas,
Nevada,(VA-SNHS LV., NV) requires a fixed-price, Non-Personal
Services, estimated Requirements, Commercial Item Contract
under authority of 38USC8153 for Community Based Residential
Care, Treatment and Rehabilitative Services for homeless substance
abuse veterans. Incorporated are provisions & clauses from
FAC 97-16 (#76) and VAAR (#21). SIC Code is 8099. SOLICITATION
REQUESTS must be made by only e-mail ( kathleen.randall@med.va.gov)
or fax (702) 636-4081. Include YOUR fax # or e-mail address
& SIZE STATUS OF BUSINESS on requests. NO PHONE inquiries or
requests. FACILITY MUST BE WITHIN CLARK COUNTY, NEVADA, and
WITHIN 20-MILE RADIUS of 1700 Vegas Drive, Las Vegas, Nevada
89106. Provider facility must be BADA Certified (Bureau of
Alcohol & Drug Abuse) and have JCAHO certification or maintain
equivalent standards. This contract is intended to coordinate
with the VA's current in-house outpatient clinics which will
continue to provide specific follow-up services to veteran
patients who are in Phase II of this contract program. Contract
includes those things required for patient residence, care
and treatment, including staffing and supplies, which are normally
provided to patients in this type of program, and is to be
performed at the Contractor's facility. The Contractor shall
be responsible for the administration and management of all
aspects of this contract service. This includes responsibility
for all contractor employees, any subcontracts, agents, and
anyone acting for, or on behalf, of the contractor, and for
the patient's individual testing, evaluation, care, treatment
documentation and reporting to the VA. ESTIMATED 50 patients
per year will be approved for this program. Contract will have
a 12 month term from date of award, with Government option
to exercise 4 additional one year periods. This contract shall
at least consist of the following range of services: The contractor
shall furnish services to both male and female beneficiaries
for whom such care is specifically authorized by the VA SNHS
LV., NV. It is understood that the type of patients to be cared
for under this contract will require care and services over
and above the level of room and board. The contractor shall
furnish each veteran authorized care under this contract with
at least the following basic services as part of the contract
rate: a. Board and room. Three meals a day shall be provided
on-site. Number of patients per room shall not exceed acceptable
occupancy limits established by regulating agencies. Necessary
bath kit items shall be provided each patient ( soap, shampoo,
razor, etc ) b. Laundry facilities for residents to do their
own laundry - including providing detergent, hangers, etc.
c. Linens, blankets, pillows, towels etc of a quality which
meet applicable commercial hotel/motel standards for infection
control and fire safety. d. Dayroom or common room for socializing
and recreation. e. Essential Transportation - All VA placed
patients who are in the Phase II portion of this contract receiving
follow-up appointments with VA Social Work Service, AND any
who require transport to VA ACC or MOFH for non-emergent medical
treatment or scheduled VA appointments - regardless of Phase
level, shall be provided transportation, both to and from the
VA. f. Therapeutic and Rehabilitative Services determined
to be needed by the individual patient in a plan developed
by the contractor with consultation by the patient and the
VA case manager. Services which the contractor must be able
to furnish include: (1) Phase I (2 Weeks) - Intensive residential
treatment a. Didactic lecture, group and individual therapy
directed at stabilization and sobriety skills. b. Secure,
monitor and dispense medications which have been issued to
the Veteran by the VA SNHS. (2) Phase II (6 Weeks) - Supportive
residential care a. Instruction in and assistance with health
and personal hygiene b. Secure, monitor and dispense medications
which have been issued to the Veteran by the VA SNHS. c. Supportive
social services, in collaboration with case managers, VA or
other community resources. d. Individual counseling, including
counseling on self care skills, adaptive coping skills and
as appropriate, vocational rehabilitation counseling, in collaboration
with VA or community resources. e. Assistance in learning
and development of responsible living patterns to achieve a
more adaptive level of psychosocial functioning, upgraded social
skills and improved personal relationships. f. Support for
alcohol/drug free lifestyle. g. Assistance in learning, testing
and internalizing knowledge of the illness/recovery process.
The contract facility must have a current occupancy permit
or license required by the authority having jurisdiction. Must
be BADA Certified and must have JCAHO Certification or maintain
equivalent standards. Must comply with OSHA, Department of
Health and National Fire Protection Administration (NFPA) requirements.
Will receive inspection review by VA Safety Officer and team
as part of evaluation process and annually for VA reporting.
In accordance with 29 CFR, Part 1925, none of the services
called for by this contract shall be performed in buildings,
surroundings, or under any working conditions provided or controlled
by the Contractor, that are deemed unsanitary or hazardous,
or otherwise dangerous to the health and safety of the Contractor's
employees or VA beneficiaries. The minimum standards for facilities
furnishing patient Services under this contract shall be those
listed in the latest editions of 42 CFR (Code of Federal Regulations)
and the Life Safety Code (NFPA 1Ol). Unless specifically excluded
in this contract, the all-inclusive contract per diem rate
established will include the services in this document with
all professional and routine services, staff support, non-emergent
transportation to/from the VA ACC and/or MOFH for medical care
and Social Work appointments, and those supplies normally required,
or normally provided to other patients by the facility, without
extra charge to family or third party. SOLICITATION WILL BE
AVAILABLE ON OR ABOUT 5/11/00. This solicitation is being offered
as a Small Business Set-Aside, HOWEVER, it will be converted
to UNRESTRICTED acceptance of offers without further notice
if sufficient response is not received from small businesses.
Therefore, all interested, qualified contractors should submit
requests for the solicitation - STATE BUSINESS SIZE STATUS
on all requests.
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
e-mail
CITE: (W-126 SN452019)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--PRIMARY CARE-LOCUM TENENS
SOL RFP 648-29-00
DUE 060100
POC Jerry Prescott (503) 402-2814
DESC: Contractor(s) to provide primary care providers (physicians
and nurse practitioners) to work temporary assignments in Department
of Veterans Affairs (VA) Primary Care Clinics at various locations
in Oregon and Southern Washington. The following is added
to original notice "The VA has reserved a portion of the contracts
for small business firms. If 3 awards are made, at least 1
will be to a small business. If six awards are made, at least
2 will be to small business firms." Modification to notice
previously published in Commerce Business Daily: Posted in
CBDNet on April 26, 2000] [Printed Issue Date: May 1, 2000.
All requests for solicitation must be in writing. A fax copy
of request is acceptable, (503) 402-2914. All requests must
be sent to Attn: Kevin Kelley (P4CONT-KK). Anyone who has previously
requested this solicitation will be sent a copy. A second request
for the solicitation is not necessary. "See Note 2"
CITE: (W-126 SN452025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--LOCUM TENEN PHYSICIAN SERVICES
SOL RFQ 69D-255-00
DUE 051700
POC Mark A. Lammers, Contracting Officer (414)902-5409
DESC: Locum Tenen physician services for the VA Medical Center,
Tomah, Wisconsin, for the period of May 30, 2000 through August
18, 2000. Hard copy and electronic versions of the solicitation
will be available on or about May 9, 2000. Requests for hard
copy solicitations must be submitted in writing. The charge
for hard copy solicitations is $5.00 in advance. Checks to
be made payable to Department of Veterans Affairs. No telephone
or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (W-126 SN452105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Q--MEDICAL SERVICES, ROBINS AFB AMBULANCE SERVICE
SOL F0965000BA029
DUE 062600
POC Captain Matthew Whiat, 912 926 5215
DESC: Contractor shall provide state of Georgia certified paramedic
personnel and ambulances for emergency response (24 hour/365
days) and patient transport services required for government
beneficiaries and the general population on Robins AFB GA.
1 Lot, Period of Performance: 12 months from date of award
with annual option periods of 12 months each for a total of
5 years. SIC: 8049 Dollars: $5M This acquisition will be
competed as FULL AND OPEN competition All responsible sources
may submit a proposal which shall be considered by the agency.
NOTE: The below URL address for the electronic solicitation.
No written solicitations shall be available. NOTES: 26
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, and Ombudsman has been
appointed to hear serious concerns that are resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman Jamnes Grant, Chief, Contract Policy
Division, and 912 926 2604. PLease be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: matthew.whiat@robins.af.mil
EMAILDESC:
CITE: (W-126 SN452152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--CBOC MEDICAL SERVICES
SOL RFQ 618-114-00
DUE 061500
POC William Bulygo 612-725-2185
DESC: Provide Community Based Outpatient Care (CBOC) Primary
Care Services to Department of Veterans Affairs veterans. Services
to be provided to approximately 300 veterans at contractors
clinics located in the Mankato, MN metro area. Contract is
for one twelve (12) month period of August 1, 2000 through
July 31, 2001 with Option to Renew for two additional twelve-month
periods. Bid documents available on or about May 22, 2000.
Bid opens on or about June 15, 2000. Request bid documents
in writing or by fax at 612-725-2072. Faxed bid proposals will
not be accepted.
CITE: (W-126 SN452213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--PRODUCTION AND SAFETY TESTING OF CLINICAL GRADE ADENOVIRUS
VECTORS FOR VACCINES
SOL NIAID-VRC-00-60
DUE 062600
POC Donna Baker, Contract Specialist or Karin Eddy, Contracting
Officer, 301-496-3878
DESC: The Vaccine Research Center, National Institute of Allergy
and Infectious Diseases (NIAID) intends to procure from IntroGene,
B.V., from Leiden, the Netherlands, clinical grade adenovirus
constructs using the PerC.6 cell line. The goal of the work
is to provide adenoviral vector material that will result in
the ability of the Vaccine Research Center, NIAID and other
NIH staff to conduct clinical vaccine trials with adenoviral
materials that safisfy and conform to all current US Food and
Drug Administration rules and regulations regarding these vaccine
related materials, including written documentation. This product
can only be obtained from IntroGene because they have proprietary
rights to the cell line required for GMP vector production.
SEE NUMBERED NOTE 22
CITE: (W-125 SN451719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: R--SECURITY SERVICES
SOL 597-47-00
DUE 060200
POC Leigh Porter, 402-486-7915
DESC: Provide all necessary labor, tools, and equipment to provide
Security Services (hourly drive through security checks with
random door checks) at the Lincoln Division of the Department
of Veterans Affairs Nebraska-Western Iowa Health Care System,
600 South 70th Street, Lincoln, Nebraska, for the estimated
period of July 1, 2000, through June 30, 2001, with two additional
option years. Request for Proposal to be issued May 4, 2000.

EMAILADD: porter.leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-125 SN451723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--BILATERAL TECHNICAL ASSISTANCE
SOL RFP L/A 00-25
POC Angel Perez, Contracting Officer, (202) 219-6445
DESC: The United States Department of Labor,in support of the
Bureau of International Labor Affairs has a requirement for
Bilateral Technical Assistance. This requirement requires a
contractor to furnish, to the U.S. Department of Labor, highly
qualified personnel, facilities and materials to provide international
technical assistance. The Bureau anticipates that technical
assistance activities will be requied in countries of Africa,
Asia, Central and Eastern Europe, the New Independent States
(NIS) of Russia, the Carribbean Region, Central America and
South America during the life of the contract. The areas of
work required for carrying out technical assistance on these
DOL/ILAB projects involves program design, implementation and
analysis to include: policy and programs analysis, project
proposal writing, implementation plan design, execution and
update, training design and delivery, advisory and consultation
services, monitoring and reporting. The assistance required
is targeted to assist with five elements: (1)upgrading worker
skills; (2) improving labor-management relations; (3) increasing
productivity and reducing costs; (4) improving human resource
utilization and (5) creating inter-enterprise cooperation among
regional businesses. Offerors must submit written requests
for the solicitation. All requests for the solicitation must
reference (RFP L/A 00-25). Requests may be faxed on Area Code
(202) 219-6853. All requests must be postmarked within 15 days
of the publication date of this synopsis. Do not send a duplicate
request through the mail. The Government anticipates making
multiple contract awards. The requirement is a 100% Small Business
Set-aside.

CITE: (W-125 SN451725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--STUDENT FINANCIAL ASSISTANCE MANAGERS SEMINAR
SOL EDOSFA-00-000779
POC Brenda Jefferson, Contract Specialist, (202) 260-6219; Carolyn
S. Dickens, Contracting Officer (202) 708-8560
DESC: The U.S. Department of Education, Office of Student Financial
Aid (OSFA) contemplates a non-competitive award for commercial
services to Disney Institute. The Institute will provide a
"Best-in-Business" seminar for Student Financial Assistance
(SFA) middle managers. There will be approximately 85 managers
attending the four(4) day seminar. Only Walt Disney World
has established a specific unit to provide Walt Disney World
"Best-in-Business" experiences to the public, business, and
government-the Disney Institute. This Institute was created
to respond to the demand for learning opportunities at Disney
first begun with Tom Peter's work, In Search of Excellence.
The Disney Institute will provide a custom designed program
tailored to the specific needs of SFA, that will help OSFA
managers learn how the "Disney Way" can be adapted to serve
OSFA's customers. Responses or capability statements are due
by 2:00 p.m. Eastern Standard Time on June 5, 2000.
CITE: (W-126 SN451790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N00030-01-R-0009
POC Melisha Proctor, SPN-65, (202) 764-1710; Contracting Officer:
Gerard Miskelly, SPN-60, (202) 764-1706
DESC: Engineering Technical Services for the period beginning
01 October 2000 through 30 September 2001, including four one-year
option periods ending 30 September 2005. The Contractor will
be responsible for Analysis and Evaluation of Nuclear Weapon
Surety, Safety, and Use Control Policies/Execution and Command
and Control Procedures, which includes: (1) providing recommendations
and solutions relative to Shore Facilities, Submarine Launched
Ballistics Missiles (SLBMs), and other nuclear weapon systems
that utilize SSP facilities; (2) Inspections which include:
Nuclear Weapon Technical Inspections (NWTI), Completion Inspections
(CI), and Radiological Affairs Support Program (RASP) inspections;
(3) planning and execution of nuclear weapon system exercises;
(4) provide Nuclear Weapon Oversight Board administrative and
technical support; (5) updating and maintaining nuclear weapons
surety documentation; (6) providing management and planning
support concerning the policies of nuclear weapon surety and
evaluations and assessment of consolidation/streamlining of
nuclear weapons surety, use control, policy and logistic support;
documentation, management, and planning support; (7) provide
assessments/ implementation of Nuclear Weapon System Safety
policies and Nuclear Weapon System Execution; (8) provide reviews
of external policies and directives concerning SLBM (and other
nuclear weapons which utilize SSP facilities) nuclear weapon
use control; and (9) provide command and control analysis and
emergency action documentation support for USSTRATCOM (J-33)
and Onsite at CTF144/CTF134 (and North Atlantic Treaty Organization
(NATO) if required). The contractor shall have a facility clearance
of SECRET. The solicitation (N00030-01-R-0009), issued as a
competitive solicitation, will be posted on the Navy Electronic
Commerce Online (NECO) Web Page (www.neco.navy.mil) on or about
05 June 2000, hard copies will not be mailed. Those who desire
to receive notification when the RFP is posted on NECO are
requested to provide their e-mail address to Melisha Proctor
at SPN65@ssp.navy.mil or Melisha_Proctor@ssp.navymil. Note
1.
CITE: (W-126 SN451796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--TECHNICAL ASSISTANCE TO DEVELOPMENTAL DISABILITIES
PLANNING COUNCIL
SOL RFP No. 105-00-7010
POC LaSandra Brown, Contract Specialist, (202)401-5399, Debbie
Powell, Contracting Officer, (202)205-4916
DESC: The Administration for Children and Families, Administration
on Developmental Disabilities (ADD) requires the services of
a contractor to provide techical support services to assist
the government with their responsibilities of providing support
to developmental disabilities program components through the
provision of technical assistance and training to the Developmental
Disabilities Planning Council. The period of performance is
twelve months with two one-year options to extend the contract.
Interested parties should request RFP No. 105-00-7010. The
anticipated release date is on or about May 23, 2000. This
acquisition is restricted to public agencies, and private nonprofit
organizations. All request for the RFP must be in writing.
No telephone requests shall be honored. All responsible sources
may submit an offer which will be considered. Please enclose
three (3) self-addressed mailing labels. All inquiries shall
be directed to LaSandra Brown, Contract Specialist.
EMAILADD: LBrown@ACF.DHHS.GOV
EMAILDESC:
CITE: (W-126 SN451914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: R--TRAINING DATA COLLECTION AND COMMUNICATION MECHANISM
IMPLEMENTATION
SOL ROHR20000049
DUE 060600
POC Jim Dehlinger,Procurement Specialist, 202 225-2921
DESC: The purpose of this solicitation is to establish a contractual
relationship with a private entity or entities to improve the
cataloging of all training opportunities and providers currently
available to House staff and communicate the information efficiently
using a catalog or web site development / maintenance. The
sucessful contractor will complete the research to populate
a communications mechanism with existing training and development
opportunities available to House staff. Recommend, develop
and implement communications mechanism(s) (such as a paper
or electronic catalog, Web page, etc.) containing training
and development opportunities. Recommend sustaining support
required for the communications mechanism. To obtain a copy
of the solicitation download the .pdf file at http://www.house.gov/cao-opp/currentsol.htm.
No telephone requests for the solicitation package will be
accepted.*****
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: james.dehlinger@mail.house.gov
EMAILDESC:
via e-mail
CITE: (W-126 SN451944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-2000-599
DUE 051100
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
issued a non-competitive modification to the existing purchase
order, number 263-MJ-004384, with Human Systems Technology
Corporation, 10632 Little Patuxent Parkway, Columbia, Maryland,
21044. Through competitive procedures Human Systems Technology
Corporation ( HSTC) was issued a purchase order to provide
professional intervention by an industrial / organizational
psychologist to devise an incentive program in the Division
of Receipt and Referral (DRR) of the Center for Scientific
Review (CSR), National Institutes of Health. HSTC successfully
completed the professional intervention for DRR thereby gaining
an in-depth knowledge of the mission and operation of CSR.
It is CSR's intent that HSTC provide services to the other
Divisions of CSR, therefore, necessitating this modification.
In order to maintain continuity of the methodologies used for
the project and due to the knowledge gained by HSTC in the
initial competitive acquisitions, an award to any other sources
for this requirement would result in a substantial duplication
of cost to the Government that is not expected to be recovered
through competition. The Statement of Work for this requirement
is as follows: Background: CSR contracted with Human Systems
Technology Corporation to provide professional intervention
by industrial/organizational psychologists to devise an incentive
program in several of the CSR Divisions which involves making
recommendations of appropriate staffing levels, of productivity
incentives, employee career assessment and retraining opportunities,
as well as state-of-the-art good business practices that could
be instituted. With the completion of this contract, CSR Management
will have ensured that the entire grant application receipt
and review cycle, upon which all NIH's grant funded research
depends, had been analyzed. The Contractor will be producing
a consistent and logical set of recommendations, covering the
full spectrum of grant application receipt, referral and review,
to guide CSR Management in setting workload measurement benchmarks
and providing appropriate staffing levels to ensure more complete
and timely scientific grant review for the funding institutes.
Objective: As a logical extension to the deliverables, the
contractor shalll complete the intervention cycle by providing
career assessment services to those employees who will be affected
as a result of the implementation of the study's recommendations.
SPECIFIC TASK: Task 1: The Contractor shall review current
business practices and production standards within the three
review divisions, shall undertake to thoroughly understand
the relationships among the three steps involved in the scientific
review of grant applications, and shall make recommendations
to CSR Management so that state-of-the-art good business practices
may be institutes as needed. The contractor shall make use
of protocols similar to those utilized in the study of the
Division of Reciept and Referral in orde to provide congruency
within the CSR grant application review process. Task 2a: The
contractor shall make available to CSR Management any other
observations gathered during the review process protocol that
may reflect on the effectiveness of implementing those productivity
recommendations make by the contractor. Task 2b: After the
contractor's recommendations have been accepted by CSR Management,
the contractor will schedule individual sessions with affected
employees for the purpose of carrying out a skills assessment
to be used in placing the employee in CSR or NIH ICs. The contractor
shall train such CSR employees as designated by CSR Management
to utilize the completed individual employee skills assessments
in counseling the affected employees. Place of Performance:
Work will be performed at the Government buildings on Rockledge
Drive and at the contractor's site. Period of Performance:
Extended through December 31, 2000. This acquisition is being
conducted under simplified acquisition procedures. The Standard
Industrial Classification (SIC) Code 8742, Size Standard $5.0M
is applicable to this requirement. This notice of intent is
not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-2000-599 may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902. Attention: Deborah Coulter, Purchasing Agent.
All responsible sources may submit a proposal, which if timely
received, shall be considered by the agency.
CITE: (W-126 SN451985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--NASA HEADQUARTERS OPERATIONAL SUPPORT SERVICES
SOL RFPW-4974
DUE 052000
POC Delia B. Robey, Contracting Officer, Phone (301) 286-8109,
Fax (301) 286-0357, Email Delia.B.Robey.1@gsfc.nasa.gov
DESC: NASA intends to award a sole-source contract extension
to NCI Information Systems, Incorporated, McLean, Virginia,
pursuant to 10 U.S.C 2304(c)(1), only one responsible source
under Contract NASW-4974. This procurement is to extend the
current contract for up to 6 months, in support of NASA Headquarters,
Office of Security Management and Facilities Management. The
current contractor provides the following services to the NASA
HQ building and its employees: library, mail center, history
office, document services, telephone directory, information
center, INFOCOM, audio visual, move services, electrical and
handyman, help desk, custodial, printing and design, and the
representational facility. NASA/GSFC intends to extend the
existent contract for a period of 4 months, from June 1, 2000,
through September 30, 2000, with two additional 1-month options
potentially extending the contract through November 30, 2000.
These services provide a wide range of support and are essential
to the HQ environment. NCI has managed the current contract
for the past 5 years and has the infrastructure in place to
provide these services on short notice, for the brief period.
They have the experience, management skills, and trained personnel
to carry out the day-to-day operations and meet required schedules.
Because of the time involved in procuring and phasing-in services
from another contractor and because of the short term nature
of the contract extension, NCI is considered to be the only
source capable of meeting NASA's needs. Any other firms desiring
consideration are requested to fully identify their interest
and capabilities within 15 days of the date of publication
of this synopsis to the NASA/GSFC office and contact listed
above. 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. See Note
22. 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=04#RFPW-4974
LINKDESC:
EMAILADD: Delia.B.Robey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-126 SN452161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--ELECTRONIC INTELLISCORE ACCOUNT DATA
SOL DTRS57-00-R-20026
DUE 052600
POC Point of Contact - Susan Bertram, Contract Specialist, (617)
494-3816
DESC: The Volpe National Transportation Systems Center (Volpe
Center) intends to negotiate on a non-competitive basis with
Experian (formerly TRW Business Credit Services), 100 Grandview
Road, Suite 403, Braintree, Massachusetts, to provide on a
monthly basis Intelliscore account data. In addition, on-line
business credit reports, automatic alert notifications and
user technical support during normal business hours will also
be provided as needed. The data files to and from the Volpe
Center will be transmitted electronically; the files will generally
contain the same entities each month. The Intelliscore results
are required within ten (10) business days after receipt of
the monthly input file. The Intelliscore process includes corporate
linkage capabilities that track the credit status of di versified
corporations, parent companies, and subsidiaries as a group.
The Intelliscore is based on Experian s proprietary algorithm
that looks at several factors in determining a standard single
numerical score. In addition, Experian s proprietary databases
are the only known sources of information gathered monthly
by third parties, ensuring a unique combination of currency
and objectivity. The Volpe Center is developing a decision
support system that incorporates financial data of firms in
the transportation industry. Experian has demonstrated the
capability to provide Intelliscore account details in a precise
numerical format that can be used directly by the Volpe Center
for its system. This proposed action is for services for which
the Government intends to solicit and negotiate wi th only
one (1) source under the authority of the Federal Acquisition
Regulation Subpart 6.302. The Government intends to award a
one (1) year contract and include three (3), one (1) year options.
All responsible sources may respond to this synopsis and responses
will be fully considered by the agency. Interested firms are
requested to submit three (3) copies of descriptive documentation
in sufficient detail to allow an evaluation of a bonafide capability
to satisfy the stated requirement within six (6) calendar days
of publication of this notice. If no responses are received
by close of business May 11, 2000, the Government intends to
award a firm-fixed-price contract to the above named contractor.
No contract will be made on the basis of offers/proposals received
in response to th is synopsis since this notice is not a request
for offers/proposals. This notice is for informational purposes
for minority, women-owned and disadvantaged business enterprises.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has an assistance
program available to minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please telephone
the OSDBU at (800) 523-1169 or online at http://osdbuweb.dot.gov.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Bertram@volpe.dot.gov
EMAILDESC:
CITE: (D-126 SN452199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--SERVICES TO WRITE STATEMENTS OF WORK (SOWS) FOR SERVICE
CONTRACTS EMPLOYING THE PERFORMANCE BASED SERVICE CONTRACTING
METHODOLOGY.
SOL 9. N/A
DUE 051200
POC Pamela L. Fisher 301-619-2805; Raegon B. Clutz 301-619-2395
DESC: The U.S. Army Medical Research Acquisition Activity is
seeking sources with successful past performance records in
writing Statements of Work (SOWs) for service contracts employing
the Performance Based Service Contracting methodology. Three
current requirements exist which require these writing services.
This type of SOW is discussed in the Office of Federal Procurement
Policy's Guide To Best Practices For Performance Based Service
Contracting which emphasizes that such SOWs be structured around
the purpose of the work to be performed as opposed to the manner
in which the work is to be performed. This provides potential
contractors the freedom to determine how to meet the Government's
performance objectives. This type of SOW includes the development
and employment of a Quality Assurance Surveillance Plan depicting
how the Government will ensure the contractor performs in accordance
with the performance standards. As well, incentives are created
and used to recognize superior performance.
LINKURL: 18. N/A
LINKDESC:
EMAILADD: pam.fisher@det.amedd.army.mil
EMAILDESC:
CITE: (W-126 SN451929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: R--SOURCES SOUGHT/MARKET RESEARCH FOR OMB CIRCULAR A-76
COST COMPARISON STUDY
SOL 00R0006
DUE 052700
POC Joel Burgess, QAEPC and Contract Administrator, Phone (530)
634-2824, Fax (530) 634-3311, Email Joel.Burgess@beale.af.mil
- Ann Marie Connery, Contract Administrator, Phone (530) 634-4572,
Fax (530) 634-3311, Email annmarie.connery@beale.af.mil
DESC: Beale AFB is conducting an OMB A-76 Cost Comparison Study
to determine the most efficient and cost effective method of
providing certain base operating support services. Two Requests
for Information will be posted on EPS today to determine sources
for this type of study and to determine industry best practices.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=00R0006&LocID=791
LINKDESC:
notice
EMAILADD: Joel.Burgess@beale.af.mil
EMAILDESC:
CITE: (D-126 SN452148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--ENGINEERING AND COMPUTER SCIENCE SERVICES
DUE 051900
POC Paul Desilets
DESC: Engineering and computer science services for the United
States Postal Service. THIS IS NOT A SOLICITATION. The Postal
Service intends to pre-qualify sources to provide engineering
and computer science services primarily at Merrifield, VA.
Various disciplines are required. The Service Contract Act
applies. In order to be considered, interested parties must
complete and submit electronically a pre-qualification questionnaire.
The terms and conditions of the pre-qualification are contained
therein. Requests for the prequalification package may be made
by email: pdesilets@email.usps.gov.
EMAILADD: pdesilets@email.usps.gov
EMAILDESC:
CITE: (W-126 SN452154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: R--RISK MANAGEMENT
SOL S243000021
DUE 060200
POC Shannon R. Wondra, Contracting Officer (303) 987-6659, Shirley
Rowley, Technical Officer (303) 969-2197
DESC: The National Park Service (NPS)intends to procure commercially
available risk management services. This is a combined synopsis/solicitation
for commercial servicesprepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. The solicitation and incorporated
provisions and clauses are those in effect through FAC 97-16.
SIC code 8741 will apply to this requirement. This announcement
constitutes the only solicitation, and therefore, no formal
written solicitation will be issued.The following specifies
risk management program requirements for the National Park
Service. The offeror shall establish a process for each NPS
site selected that will result in full implementation of the
NPS "Risk Management Program Elements", which are as follows:
These elements are fundamental to an effective safety program
and for the achievement of our GPRA goals addressing safety,
health and workers compensation management. a. Active Management
Leadership and Program Evaluations.-Management routinely demonstrates
personal commitment to and involvement in worker safety and
health protection.-Safety and health integrated into the overall
planning cycle.-Written safety and health program appropriate
for size of work site that addresses all elements in this checklist.-Results-oriented
safety and health policy.-Policy and program focus on at-risk
behaviors.-Clearly assigned safety and health responsibilities
with documented accountability from top management to line
supervisors.-Annual safety and health written program evaluations,
with recommendations, action plans, and verification procedures.-Adequate
authority to carry out assigned responsibilities.-Necessary
resources to meet responsibilities.-Quality protection for
all contract employees equal to that provided for your own
employees.b. Work Site and Program Analysis.-Methods such as
comprehensive safety and industrial hygiene surveys to identify
existing or potential hazards in the workplace.-Pre-use analysis
procedure for new processes, materials, or equipment to determine
potential hazards.-Routine industrial hygiene monitoring of
toxic substances and noise.-Monthly self-inspections (weekly
for construction) with written documentation and hazard correction
tracking.-Routine hazard analysis procedures such as a Job
Hazard Analysis (JHA)/Behavioral Job Analysis (BJA) that result
in improved work practices and/or training for employees.-Written
hazard reporting system enabling employees to pass on observations
or concerns to management without fear of reprisal.-Accident
investigations with written documentation.-Method of documenting
all identified hazards until controlled or eliminated.-Analysis
of trends in injury/illness experience and in hazards found,
to identify patterns of problems and to implement program adjustments.c.
Mitigation of Identified Hazardous Conditions and Unsafe Work
Practices.-Access to certified safety and health professionals.-Engineering
and administrative controls adequate for hazards at the work
site.-Written safety rules and practices that are understood
and followed by all employees.-Consistent disciplinary system
applied to all employees (including supervisors and managers)
who disregard the rules.-Written rules for use and maintenance
of personal protective equipment. -Written plans to cover
emergency situations.-Hazard correction tracking procedure.-Onsite
or nearby medical and emergency services.-First aid and CPR-trained
personnel available onsite during all shifts.-Use of occupational
health professionals in hazard analysis as appropriate.-Documented
ongoing monitoring and maintenance of workplace equipment.d.
Provision for Employees and Employee Union Involvement and
Support.-Employee and employee union involvement in all activities
that have a major effect on the safety and health program.e.
Effective and Appropriate Safety/Occupational Health Training.
-Management, supervisory, and employee training with emphasis
on safe behavior and safety and health responsibilities.-Training
in the use and maintenance of personal protective equipment.-Emergency
preparedness drills, including annual evacuations.-Documentation
of all training received, including assessment procedures.f.
Visitor protection from all identified hazards which National
Park Service operations create or should reasonably control.2.
Consult with the NPS Risk Management Program Manager on the
development and implementation of useful safety management
systems that are compatible to the organizational culture of
the National Park Service.3. Evaluate existing park safety
practices, accident data, and attitudes of park staff and employees
toward safety, and based on this information, assist the park
management in determining the best approach toward an employee
safety and health program. May include advice on design and
implementation for specific programs and actions to support
an integrated safety management program.4. Assist in the design
and delivery of a workshop at any NPS unit, designed to instruct
senior park management how safety leadership can and should
be demonstrated.5. Assist in the design and delivery of employee
workshops, including provision of all necessary training materials,
at each major unit of the park (some parks have districts remote
from "headquarters") that result in the development and implementation
of a park (or unit) risk management plan/process. This plan
will be developed by employees with full management support
and in collaboration with appropriate union representatives.
The process will be non-threatening, easily understood at all
organizational levels, and will engender participation and
feelings of "ownership."6. Train all park employees, including
provision of all necessary training materials, in the principles
and of safe work practices and behavior that is easily understood
and practiced.7. Provide on-site consulting services over the
first 12-month period. Provide approximately 2 follow-up visits
the second year to evaluate progress and offer recommendations
for improvement. Additional consulting support beyond the original
authorization shall require the written authorization of the
Risk Management Program Manager. The park size shall be the
determining factor as to the requirement of additional consulting
support, and shall be mutually agreed upon both by the Contractor
and the Government.8. Provide support through an "800" telephone
number. Reasonable and customary consulting fees (based on
daily rates) and expenses may be incurred for such service.9.
Provide written quarterly reports to park management and to
the WASO Office of Risk Management on the status of each park
program being developed/implemented including accomplishments,
agreements, training sessions, other pertinent information,
and Park/Contractor proposed implementation time-line for the
remainder of the 12-month period. 10. Provide a final written
report including all pertinent details, accomplishments, supporting
data, and recommendations for continued program improvement
to the park management and to the WASO Risk Management Program
Office.11. This contract will continue twelve months from contract
award, with Options one, two, three, and four being exercised
at the Governments' discretion.EVALUATION FACTORS:Past Performance
20 points,Price 25 points, Technical (oral presentation included)55
points.TECHNICAL FACTORS,30 Points-1. A proposal should be
submitted which will show how the offeror will establish and
implement a park occupational safety and health program for
a park that will result in full implementation of the National
Park Service "Risk Management Program Elements." The proposal
shall include a sample plan on how to establish and implement
an effective employee occupational safety and health program
using the behavior-oriented approach, with major emphasis on
safe work practices and behavior. The proposal shall be no
longer than 60 pages in length. The proposal will be rated
using the following criteria: A. Establishment of a process
at an NPS park that results in full implementation of the Risk
Management Program Elements. B. Consultation on the development
and implementation of culturally useful safety management systems.C.
Evaluation of existing park safety practices, accident data,
and employee attitudes to assist in determining best approach
toward an employee occupational safety and health program.D.
The design and delivery of workshops as required for both management
and employees necessary for the development and implementation
of a park risk management plan/process, including all workshop
materials.E. Training to employees in the principles of safe
work practices and behavior, including all training materials.25
Points-2. The contractor will be rated on the following knowledge
and technical expertise:A. Current theory and principles of
risk management.B. A working knowledge of the theories, principles
and practices of risk managment and managing at-risk behavior
approaches to employee safety and health, including an understanding
of the sociological roots of risk-taking behavior in the occupational
environment; also possesses knowledge of social science research
relating to employee safety.C. A thorough understanding of
organizational culture and how cultural changes can be achieved.D.
Contractor has professional-technical experience in establishment
and implementation of effective employee occupational safety
and health programs. Contractor must provide three (3) references
from customers with similar work sites as found in the National
Park Service.E. Contractor experience in managing employee
occupational safety and health programs in a cost-effective
manner.F. Oral presentation (if requested) is to be no longer
than one (1) hour, to include support of technical proposal.Offeror
shall propose three (3) levels of "Price Per Capita", based
on number of personnel per park. 1 - 60 Park Personnel, 61
- 150 Park Personnel, 151 - Unlimited Park Personnel.Travel
associated with this contract shall be reimbursed in accordance
with the current Federal Travel Regulations. Each contract
shall have a guaranteed minimum of $25,000.00. The following
provisions apply to this solicitation: 52.212-1, Instructions
to Offeror(s)-Commercial Items (www.ARNet.gov/far); 52.212-3,
Offeror Representations and Certifications-Commercial items;
52.212-4, Contract ERms and Conditions-Commercial Items; 52.215-5,
Contract ERms and Conditions Required to Implement Statutes
on Executive Orders-Commercial Items, 52.216-22, Indefinite
Quantity; 52.216-27; Single or multipe awards; 52.217-5, Evaluation
of Options; 52.217-8, Option to Extend Services; 52.217-9,
Option to Extend Term of Contract; 52.219-6.

CITE: (W-126 SN452215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: S--WINDOW WASHING
SOL RFQ 504-00-016
DUE 053000
POC Sheila Kiker (806)354-7846 or fax (806)354-7875
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number will be a request for
quotes (RFQ) 504-00-016. The solicitation document and incorporated
provisions are those in effect through FAC 97-17. This is a
100% small business set-aside. This solicitation is for request
for quotes to do window washing services for approximately
1000 windows to be cleaned and approximately 885 of these are
swing out style. These are a two piece double pane window with
blinds inside the double glaze. These windows will require
taking the window apart, cleaning all four glass surfaces and
the blinds. A limited number of windows are blocked by furnishings
and these will need to be moved to access the windows. Services
will include cleaning inside and out and include all materials,
lifts, labor, and supplies. MSDS sheets must be provided for
any hazardous cleaning products. This is a hospital setting
and patients privacy and wellbeing will have the up most priority.
The quantities listed herein are estimated. Proposals should
be priced, for a per window type, as follows: Ground Floor
Window; 31 ea, single pane, 337 ea, Double pane w/blinds/swing
out, 4 ea, Single Doors, 11 ea, double doors. Upper Floor windows;
563 ea, Double pane w/blinds/swing out, 4 ea, Stained glass.
Breezeway Windows; Ground floor, 14 ea, single pane 87"x48",
Upper Floor, 62 ea, single pane 87"x48". Provision 52.212-1,
Instruction to Offers-Commercial Items, applies to this solicitation.
Provision 52.212-2, Evaluation-Commercial Items will be based
on cost and past performance, both rated equally. The Government
plans to award without discussions, therefore the initial offer
should contain your best terms from a price and technical point.
Offerors must also include 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders, apply to this solicitation. The date and time of bid
opening is 05/30/00, at 4:30pm, at the VA Medical Center, Amarillo,
Texas. Faxed proposals will be excepted. The point of contact
for this solicitation is Sheila Kiker, (806)354-7846 or fax
(806)354-7875. NOTE: SUBJECT TO THE AVAILIBILITY OF FUNDS.

CITE: (W-125 SN451711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: S--WORLAND BUILDING JANITORIAL
SOL KAQ000030
DUE 051800
POC Susan F. Nagel, Contracting Officer
DESC: Furnish all labor, supervision, equipment, supplies, materials,
other incidentals, with the exception of Government-Furnished
Equipment, necessary to perform custodial service of the Worland
Field Office, 101 South 23RD Street, Worland, WY 82401. The
project area is located in Worland, Wyoming. The total project
is estimated between $25,000 and $100,000. This is a 100% small
business set-aside. A performance period of 30 September 2000
established for the basic year with, the possibility of three
option periods, with a 365 calendar day performance period.
With an estimated start date of 26 June 2000, and estimated
completion date of 30 September 2000. You may request a copy
of the solicitation by faxing your request to (307)775-6317.
No phone calls please. Expected issuance of this solicitation
is on or about 18 May 2000. Ensure you reference the solicitation
number, title, and enclose your phone number, fax number and
a complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-125 SN451738)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: S--CUSTODIAL SERVICES FOR NEW PONCE OUTPATIENT CLINIC
SOL RFP672-235-00
DUE 052200
POC Mr Rey F. Clemente (787) 641-2955 or 641-7582 Ext 10290 Facsimile
(787) 641-8364
DESC: This notice is to amend the following solicitation number
RFP672-235-00 extending the offer due date from April 13, 2000
at 3:30 p.m. local time to May 22, 2000. Amendment number four
(4) of this solicitation will be issue via federal express
or via facsimile. All Questions regarding to this procurement
done prior to the last due date of April 13, 2000 will be answer
on or about May 10, 2000. All timely proposals already submitted
the offeror will be allow to review each proposal and resubmit
it again prior to the new offer due date May 23, 2000 at 3:30
p.m. local time. For further information, please contact Mr.
Rey F. Clemente at (787) 641-7582 Ext. 10290 or (787) 641-2955,
Facsimile No. (787) 641-8364.
CITE: (W-125 SN451753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL GS-08P-00VJC0050
DUE 060100
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Custodial and related services at the Social Security Administration
Building, 124 N. 6th St., Grand Forks, ND. Building size is
6,930 BOMA cleanable square feet. Solicitation packages available
May 11, 2000. Security clearances required for all workers.
Contract performance period is July 1, 2000 through June 30,
2001 with 4 option years. Requests for solicitation packages
must be made in writing to Contracting Officer. Faxed requests
accepted. This solicitation is 100% set aside for small business.
This solicitation may be made available on the internet at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0050&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-126 SN452114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL GS-08P-00VJC0051
DUE 060100
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Custodial and related services at the Border Patrol Sector
HQ, 2320 S. Washington, Grand Forks, ND. Building size is 13,830
BOMA cleanable square feet. Solicitation packages available
May 11, 2000. Security clearances required for all workers.
Contract performance period is July 1, 2000 through June 30,
2001 with 4 option years. Requests for solicitation packages
must be made in writing to Contracting Officer. Faxed requests
accepted. This solicitation is 100% set aside for small business.
This solicitation may be made available on the internet at
http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00VJC0051&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-126 SN452116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR MULTI-FUNCTION FACILITIES SUPPORT
SERVICES AT THE NAVAL AIR STATION, KEY WEST, FL
SOL n62467-00-R-0307
DUE 112200
POC Bobbi Bartee, Contract Specialist, 843-820-5750
DESC: THIS IS THE SECOND NOTICE. Requirements include the following
services to be performed: building and structure maintenance
and repairs, electrical power distribution, potable and non-potable
water distribution, wastewater and storm water collection and
treatment, HVAC and refrigeration systems maintenance and repairs,
airfield lighting and navigational aid systems maintenance
and repairs, fuel storage and distribution systems maintenance
and repairs, hazardous waste and material handling, family
housing maintenance and repairs, transportation operation and
maintenance and other services related to a federal public
works operation. This list is not intended to be all inclusive
but rather to provide an overview of the variety of services
required to support the Mission of the Naval Air Station, Key
West. This requirement is a Cost Comparison Study in accordance
with Circular A-76 to determine whether it is cost effective
to contract out these services or keep in house with Government
personnel. The contract will be for a base period of twelve
months with two one-year options to extend services with the
total contract term not to exceed thirty-six months. This is
a negotiated source selection procurement which consists of
the submission of price and technical proposals. It is the
Government's intention to issue this solicitation exclusively
through the Internet at http://www.esol.navfac.navy.mil. The
entire solicitation will be available after 30 August 2000
at the site for viewing or downloading. Prospective offerors
are encouraged to register at the web site. This will normally
be the only method of distribution of amendments, therefore
it is the offeror's responsibility to periodically check the
web site for amendments to the solicitation. The official plan
holders list will also be maintained on and can be printed
from the web. The procurement is being issued as a total small
business set-aside under the SIC of 8744 with the small business
size standard of $20,000,000. THIS IS THE SECOND NOTICE.

CITE: (W-126 SN452198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS-13-00
DUE 062300
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: Aerial Photography services for 1:15,840 scale, 8 1/4 inch
(210mm) camera focal length, 9"x9" format color negative film.
Total of approximately 5,875 linear miles located in Eldorado,
Plumas, Stanislaus, and Tahoe National Forests, and Lake Tahoe
Basin Management Unit, California. Issue Solicitation (RFP)
USDA/FS-13-00 on or about May 24, 2000, with proposals due
June 23, 2000. The proposed contract is 100% set-aside for
small business concerns. All responsible sources may submit
an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
request for solicitation.
CITE: (W-125 SN451758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKLETS
SOL C141-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 10-01-00 to
09-30-01. Saddle-stitched booklet printing head-to-head using
4-color process. -- Frequency Of Orders: Approximately 5 orders
per year.. -- Quantity: Approximately 7,000 to 12,000 copies
per order. -- Number Of Pages: Approximately 24 to 32 pages
per order ..-- Trim Size: 216 x 279 mm (8-1/2 x 11") -- Operations
includes four-color process, film making, printing, binding,
packing, and distribution -- Copy pickup in Washington, DC.
Quality Level II. Bid opening anticipated during the month
of September 2000. Request bid invitation by letter to the
address above.
CITE: (W-126 SN452203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKLETS
SOL C320-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 10-01-00 to
09-30-01. Saddle-stitched newsletter printing in black ink
and one additional color. -- Frequency Of Orders: Bi-monthly.
-- Quantity: Approximately 2,000 to 4,500 copies per order.
-- Number Of Pages: Approximately 8 to 16 pages per order.--
Trim Size: 216 x 279 mm (8-1/2 x 11") -- Operations includes
film making, printing, binding, packing, and distribution --
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of September 2000. Request bid
invitation by letter to the address above.
CITE: (W-126 SN452205)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--FORMS
SOL C676-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 10-01-00 to
09-30-01. Single-leaf forms printing in black ink. -- Frequency
Of Orders: 5 to 30 orders per year. -- Quantity: Approximately
100 to 50,000 copies per order.-- Trim Size: 216 x 279 mm (8-1/2
x 11") -- Operations includes overprinting, sequential numbering,
printing, folding, affixing preaddressed labels, packing and
distribution. -- Copy pickup in Washington, DC. Quality Level
III. Bid opening anticipated during the month of September
2000. Request bid invitation by letter to the address above.
CITE: (W-126 SN452206)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--MICROFORMS
SOL C763-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 10-01-00 to
09-30-01. Microform Products -- Frequency Of Orders: 80 to
500 orders per year. -- Operations includes pickup, inspection
and preparation, indexing, microfilming, duplicating, collating,
packaging, labeling, marking and distribution that are maintained
within the Contractor's Quality Assurance System. -- Copy pickup
in Washington, DC. Bid opening anticipated during the month
of September 2000. Request bid invitation by letter to the
address above.
CITE: (W-126 SN452210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: U--HOUSE OF REPRESENTIVES ACCOUNTING WORKSHOP
SOL ROHR2000050
DUE 060600
POC Jim Dehlinger, Procurement Specialist, 202 225-2921
DESC: The purpose of this solicitation is to establish a contractual
relationship with a private entity or entities to provide a
Finance/Accounting course to House employees tailored to the
House of Representatives' unique circumstances. The successful
contractor shall design and deliver a workshop on Member office
and House Officer finances / accounting. It shall be tailored
to address the needs of the House community. To obtain a copy
of the solicitation download the .pdf file at http://www.house.gov/cao-opp/currentsol.htm.
No telephone requests for the solicitation package will be
accepted.*****
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: james.dehlinger@mail.house.gov
EMAILDESC:
via e-mail
CITE: (W-126 SN451949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5280
DUE 050800
POC Cynthia Frye (202)685-5813 or Karen Rooney (202)685-5823
DESC: U.S. or foreign flag self-sustaining ro/ro vessel or tug
and ro/ro barge Unit(s) with equipment to include ramps or
other equipment to facilitate ro/ro operations. Minimum shaft
horsepower for tug is 2000. Vessel must furnish all lashing
gear. Minimum laden speed required is 6.5 knots. Cargo consist
of 66,187 (+/- 10% chop) sq ft of primarily rolling stock from
Stann Creek, Belize and 12,672 (+/- 10% chop) sq ft from Belize
City, Belize (consisting of 68 - 76 twenty foot milvans without
chassis. All cargo to be discharged in Alexandria, LA NLT 05
Jun 00. Laydays are 19/20 May 00.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil or karen.rooney@msc.navy.mil
EMAILDESC:
CITE: (W-126 SN451868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5281
DUE 051000
POC Cynthia Frye (202)685-5813 or Karen Rooney (202)685-5823
DESC: U.S. or foreign flag self-sustaining ro/ro vessel(s) capable
of carrying the cargo listed below. Vessel to provide accommodations
for a minimum of 8 supercargo. Vessel must furnish all lashing
gear. Vessel to have a minimum speed laden of 17 knots. Cargo
consist of 129,266 sq ft (+/- 10% chop) of primarily rolling
stock. Government to drive vehicles aboard vessel at load port.
Vessel crew or stevedores to lash and onload containers. Terms
are lier in/free out. Load and discharge to be Thessaloniki,
Greece with discharge in Morehead City, NC NLT 28 Jun 00. Laydays
are 12/13 Jun 00.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil or karen.rooney@msc.navy.mil
EMAILDESC:
CITE: (W-126 SN451875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
SOL N00033-00-R-5283
DUE 050800
POC Cynthia Frye (202)685-5813 or Karen Rooney (202)685-5823
DESC: U.S. or foreign flag self-sustaining ro/ro vessel or tug
and ro/ro barge unit(s) with equipment to include ramps or
other equipment to facilitate ro/ro operations. Minimum shaft
horsepower for tug is 2000. Vessel must be capable of ballasting/deballasting.
Vessel must furnish all lashing gear. Minimum speed required
is 6.5 knots. Vessel to provide accommodations for a minimum
of 2 supercargoes. Cargo consist of 3142 sq ft (+/- 10% chop)
of rolling stock. Terms are liner in/liner out. Load in Roosevelt
Roads, PR and discharge in Ocho Rios, Jamaica NLT 23 May 00.
Laydays are 17/18 May 00.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil or karen.rooney@msc.navy.mil
EMAILDESC:
CITE: (W-126 SN451882)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR AMBULANCE SERVICES
SOL F11626-00-R-0009
DUE 061400
POC Mary Deutschmann, Contract Specialist, Phone (618) 256-4407,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: Amended to reflect changes in the region, estimated quantities
and closing date. The Southeast Region consists only of the
following states in the CONUS: Mississippi, Alabama, Georgia,
Florida, South Carolina, North Carolina, Tennessee, and the
near off-shore locations of Cuba, Haiti, and Puerto Rico. An
estimated 19,000 GCSM and 75 patient care hours per year will
be required. Reference to service outside of the region is
deleted. The estimated closing date is changed to 14 Jun 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11626-00-R-0009&LocID=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-126 SN452032)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR AMBULANCE SERVICES
SOL F11626-00-R-0010
DUE 061400
POC Mary Deutschmann, Contract Specialist, Phone (618) 256-4407,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: Amended to reflect changes in the region, estimated quantities,
and closing date. The Southwest Region consists only of the
following states in the CONUS: New Mexico, Texas, Oklahoma,
Arkansas, and Louisiana. An estimated 15,000 GCSM and 85 patient
care hours per year are required. Reference to service outside
of this region is deleted. The estimated closing date is changed
to 14 Jun 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11626-00-R-0010&LocID=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-126 SN452033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR AMBULANCE SERVICES
SOL F11626-00-R-0020
DUE 061400
POC Mary Deutschmann, Contract Specialist, Phone (618) 256-4407,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: Air ambulance service on an "as required" basis within
the Northern region of the continental United States (CONUS)
(includes all states in the CONUS EXCEPT Texas, New Mexico,
Oklahoma, Arkansas, Louisiana, Mississippi, Alabama, Georgia,
Florida, South Carolina, North Carolina, and Tennessee). Contractor
shall furnish jet aircraft with medical staff. Both aircraft
and medical staff must comply with technical specifications
and standards prescribed by the Commission on Accreditation
of Medical Transport Systems (CAMTS) and be accredited by CAMTS.
Service in this region requires an estimated 15,000 Great Circle
Statute Miles (GCSM) and 44 patient care hours per year. Period
of performance is one (1) year with two (2) one-year options
under FAR 52.219-9, and an option to extend service not more
than six (6) months under Federal Acquisition Regulation (FAR)
52.217-8. To be awarded a contract under this solicitation,
prospective offerors must satisfy all DoD Commercial Air Carrier
Quality and Safety Requirements as described in 32 CFR, Part
861.3, and the DoD Additional Standards for Contract Passenger
Operations under FAR Part 135. These requirements exceed the
FAA Part 135 standards in several areas. For additional information,
contact HQ AMC/DOB at (618) 256-4801. Links to the AMC Small
Business Specialist, USAF Small Business Specialist, and the
Small Business Administration follow, respectively: http://www.scott.af.mil,
http://www.selltoairforce.org, and http://www.sba.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-00-R-0020&LocID=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-126 SN452039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: V--LODGING FOR CADET INTERNS FOR SUMMER AIADS
SOL N/A
DUE 051100
POC Teresa A. Hillegas, Contract Specialist, 914-938-4490
DESC: The United States Military Academy at West Point is seeking
sources for lodging for Cadet interns in the Washington DC
area. Accommodations shall be single, double or triple occupancy
and shall include one linen change per week per Cadet. Close
proximity (walking distance) to Metro or bus stops is required.
Length of stay per Cadet varies, from one to approximately
four weeks. Check in/out dates may fall at any time during
contract period, 31 May through 15 Aug 00. Interested parties
shall contact POC no later than COB 11 May 00.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-125 SN451720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: W--LEASE TO OWN VIBRATORY TRENCH ROLLER
SOL R1574000128
DUE 051900
POC John Hall (307) 344-2075
DESC: This is a Commercial Item Procurement for a Vibratory Trench
Roller. The roller must have at least 32" Articulating Drums.
The unit must also have an infrared remote control and range
of 65'. The unit must have cable remote control for a safe
operation. The unit must also offer a minimum of 14,000 LBS
of dynamic force, and compact up to 28" lift. The unit must
also offer grade ability with vibration of at least 50% and
55% without vibration. This will be a lease to buy based on
a month to month lease. The unit will be delivered FOB destination
to Yellowstone National Park, Wyoming. All responsible sources
may submit a QUOTE, which shall be considered by the National
Park Service. Telphone requests for this item will not be accepted,
however requests may be sent via fax to (307) 344-2079 or by
e-mail to john_hall@nps.gov.
CITE: (W-126 SN451935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: W--ACOUSTIC TAG TRACKING SYSTEM
SOL DACW67-00-R-0031
DUE 062800
POC Sharon Gonzalez, 206-764-3635
DESC: Lease and Operation of Model 290 Acoustic Tag Tracking
System and the purchase of the Tags for acoustic tracking of
adult Chinook Salmon at the Hiram M. Chittenden Locks, Lake
Washington Chip Canal, Washington. The Government intends to
negotiate on a sole source basis a contract for the afore-mentioned
requirement with Hydroacoustic Technology, Inc. under the authority
of FAR 6.302-1(a) (2) (iii). See Note #22. Standard Industrial
Code (SIC) is 3812. The proposed procurement will result in
a firm fixed contract.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-126 SN452011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commanding Officer (FP), Coast Guard (ISC Cleveland),
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: X--LODGING REQUIREMENTS FOR COAST GUARD AIR STATION
DETROIT PERSONNEL IN MT. CLEMENS, MI
SOL DTCG30-00-Q-0021
DUE 051200
POC LCDR HINCHION (810)307-6757 or CWO4 HAYDEN (216)9026375
DESC: This Notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
Coast Guard Air Station Detroit requires lodging for 10
persons each night for period May 23 through Sep 07, 2000 (107
nights). Lodging must be within commuting distance of not more
than 10 miles from Selfridge Air National Guard Base in Mt.
Clemens, MI 48045-5011. The scope of work is as follows:
1. Up to eight persons may share lodgings of not more than
two (02) persons per unit with two (02) bedrooms. 2. In
addition to the above requirement, two (02) single rooms each
night are required. Lodging facilities must provide working
telephone, Air Conditioning, Cable TV, Kitchen(ette) stocked
with dishes, eating utensils and pots & pans, and on-site
laundry facilities. 3. Maid service should be flexible to
accommodate personnel swaps on Fridays throughout the Temporary
Additional Duty (TAD) period mentioned above. 4. In addition
to the 10 person requirment discussed above, lodging is required
for four (04) additional persons for two (02) and three (03)
day periods during the period of May 23 through Sep 07, 2000.
5. Tentative dates are: May 23 - 25; Jun 13 - 16; Jun 20 -
23; Jul 11 - 14; Jul 18 thru 21; Aug 08 - 11; and Aug 15
- 18. 6. Please note that these dates are subject to change.
7. Up to two (02) persons may share each unit with two (02)
bedrooms. 8. Lodging facilities for these four (04) people
must provide, at a minimum, working telephone, Air Conditioning,
Cable TV, and on-site laundry facilities. 9. Please include
Taxpayers Identification Number and Duns and Bradstreet Number
with each proposal/quotation. 10. Please include size of
business. Standard Industrial Class (SIC): 7011 Hotels, Rooming
Houses, Camps, and Other Lodging Places or 7021 Hotels, Rooming
Houses, Camps, and Other Lodging Places. 11. Businesses qualify
as Small Business if annual receipts are less than $5M. 12.
Please indicate if business is disadvantaged or women-owned.
13. Please include discount terms. 14. FAX number for Coast
Guard Integrated Support Command Cleveland: (216)902-6380
See Notes 1, 9, 13, and 23
EMAILADD: GHayden@isccleveland.uscg.mil
EMAILDESC:
e-mail
CITE: (W-126 SN451962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PINNACLE PEAK SUBSTATION MICROWAVE TOWER INSTALLATION
SOL DE-RQ65-00WG51717
DUE 062000
POC IRIS COTTO - (602) 352-2503, or JANET JOHNSON (602) 352-2776
DESC: Western Area Power Administration, Desert Southwest Region
has a requirement to construct, in accordance with the specifications,
the Pinnacle Peak Substation Microwave Tower Installation.
Contractor shall provide all labor, equipment and material
necessary to construct lattice steel microwave tower at Pinnacle
Peak Substation. The work includes: furnishing and installing
microwave tower, climbing ladder, cable ladder and wave guide
bridge foundations, wave guide cable bridge, supports, wave
guide entry port assemblies, climbing fall protection, grounding
system, lightning protection; install government-furnished
100-ft. tall steel lattice microwave tower, climbing ladder,
cable support ladder, and antenna pipe mounts. This is a restricted
procurement. This is a 100% small business set-aside. The Standard
Industrial Classification Code(SIC)for this project is 1623.
The estimated cost of this project is between $25,000 and $100,000.
Place of performance is Pinnacle Peak Substation, Maricopa
County, Arizona. REQUESTS FOR THE SOLICITATION PACKAGE MUST
BE IN WRITING AND FAXED TO (602)352-2483, Attention Iris Cotto.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. The solicitation package
will be available at no charge on/about May 19, 2000. Only
100 copies of the solicitation package are available. Work
shall be completed by September 1st, 2000. Information hours
are 8:00 a.m.-3:00 p.m. local time, Monday through Friday.
CITE: (W-125 SN451731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--GENERAL CONSTRUCTION OF FACILITIES IN THE POINT CAMPGROUND,
CHICKASAW NATIONAL RECREATION AREA, MURRAY COUNTY, OKLAHOMA
SOL 1443N1211000903
DUE 063000
POC Manual Sais, 303 969-2151
DESC: Description of Work: the National Park Service, Denver
Service Center, is soliciting proposals from construction firms
having the capability to perform the work described below.
A negotiated firm-fixed price contract will be awarded, requiring
submission of both a technical and a price proposal. The Government
will consider an offeror's capability in comparison to its
price and will make a best value award. The project is located
west of Sulphur City, Murray County, Oklahoma, within Chickasaw
National Recreation Area's Arbuckle District, 5 miles south
of State Highway 7. The work of the contract includes but is
not limited to: general construction of an RV dump station,
automated fee collection station, small amphitheater, 29 campsites,
campspurs, timber stepped ramps, walkways, trails, parking
areas, electrical power to amphitheater and fee station, connection
of the dump station to existing sanitary sewer, landscaping,
erosion control, and site work. Estimated price range, $500,000
to $1,000,000..--Time for completion is estimated to be 200
calendar days.--This solicitation is open to large and small
businesses. All responsible sources may submit an offer. The
Request for Proposals (RFP) will be issued on or about May
31, 2000. Requests for the RFP must be in writing, they may
be mailed to the National Park Service, Denver Service Center,
Contracting Services, Attn: Manual Sais, 12795 West Alameda
Parkway, Denver, Colorado, 80225 or sent via FAX to Mr. Sais
at 303 969-2040.
EMAILADD: manual_sais@nps.gov
EMAILDESC:
CITE: (D-125 SN451754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--RIVER INTERPRETIVE TRAIL
SOL R1-08-00-009
DUE 062600
POC Ann Vogt (406) 657-6222, EXT. 227 OR Shirley Jackson, (406)
657-6200, EXT. 216, fax. no. 406-657-6222.
DESC: RIVER INTERPRETIVE TRAIL; IFB-R1-08-00-009. This package
is estimated to be issued on or about 5/23/00, and to close
06/26/00 at 2:00 P.M. Project consists of constructing 0.6
miles of bituminous paved trail and 0.2 miles of crushed aggregate
surface trail. Included is excavation and embankment; aggregate
base & surfacing; hot bituminous plant mix paving; bituminous
seal; installation of culvert; construction of safety railing,
kiosk, benches, & sign mounts; and related work. Estimated
start date 7/7/00 with completion no later than 10/1/00. Price
range $100,000 to $250.000. NOT SET ASIDE FOR SMALL BUSINESS.

EMAILADD: avogt/r1_custer@fed.gov
EMAILDESC:
CITE: (W-125 SN451757)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--WAR READINESS MATERIALS WAREHOUSE/ENGINEERING SUPPORT
FACILITY TRAVIS AIR FORCE BASE
SOL N62474-97-R-1610
DUE 060500
POC Mark S. Pfeiffer, Contracting Officer (650) 244-2409
DESC: This modification of synopsis changes the solicitation
availability date FROM 1 May 2000 TO 4 May 2000; the proposal
due date FROM 1 June 2000 TO 5 June 2000; and, notifies all
plan holders that the CD-ROM version of this solicitation will
NOT be made available.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: pfeifferms@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-125 SN451769)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 FAMILY HOUSING PROJECT H-345 (100 UNITS), FY00
FAMILY HOUSING PROJECT H-346 (30 UNITS), AND FY01 FAMILY HOUSING
PROJECT H-570 (54 UNITS), MARINE CORPS BASE HAWAII, KANEOHE
BAY, HAWAII
SOL N62742-99-R-1323
DUE 060100
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The due date is changed to 1 June 2000. All other information
as originally synopsized in the Commerce Business Daily on
27 April 2000 remains unchanged.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
CITE: (W-125 SN451771)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--DESIGN/BUILD CONSTRUCTION OF CONSOLIDATED EDUCATION
CENTER, ELLSWORTH AFB, SD
SOL DACA45-00-R-0008
DUE 070700
POC Howard Denker (402) 221-3978 (technical) Lynette Black (402)
221-4962 (contractual)
DESC: On or about 22 May 2000, this office will issue a Request
for Proposal for the design and construction of the CONSOLIDATED
EDUCATION CENTER, PROJECT NUMBER FXBM 96-3005, ELLSWORTH AFB,
SOUTH DAKOTA. Proposals will be received on or about 07 July
2000. This solicitation is unrestricted and open to both large
and small business participation. A site visit and preproposal
conference is scheduled for 6 June 2000 at Ellsworth AFB in
the Education Center, Building 903 Conference Room at 8:00
a.m. To register attendance at the preproposal conference/site
inspection, contact the Program Manager (Howard Denker), U.S.
Army Corps of Engineers, Omaha District, 215 North 17th Street,
Omaha, NE 68102-4978, Telephone: (402) 221-3978 or FAX: (402)
221- 4828 or Resident Engineer (Dwight Pochant), U.S. Army
Corps of Engineers, 2149 Scott Drive- Building 8201, Ellsworth
AFB 57706, Telephone (605) 923-2983 or FAX: (605) 923-2558,
before the date of the pre-proposal conference/site inspection.
DO NOT submit requests for proposal documents to the site visit
personnel listed above. See "Ordering" below. The work will
include the following: (Approx. quantities) Project Description:
Design and Construction of a 5400 gross square meters (gsm)
two-story Consolidated Education Center. The two-story "U"
shaped facility will consist of classrooms, computer classrooms,
two auditoriums for 60 persons each, student lounge and study
areas, administrative and counseling support areas, bookstores,
mechanical/electrical equipment room, boiler room, electrical
room and communications room. Site work includes demolition
of seven buildings (8,795 gsm & includes abatement), parking
lots with 245 parking stalls, sidewalks, utilities (water,
gas and sewer, power and communications), landscape plantings
(trees, sod and seeding), and plant irrigation system. PROPOSAL
EVALUATION: Major point-scored evaluation areas of each offeror's
proposal, in descending order of importance, include: Design
Experience, Design Personnel and Past Performance (Design);
Construction Experience, Construction Personnel and Past Performance
(Construction); Schedule, Project Management Plan, Safety and
Health Record and Affirmative Action Program (EEO Policy);
and Utilization of Small Business. Price will be subjectively
evaluated and not point scored. Note that all evaluation factors
other than cost/price, when combined, are approximately equal
to the price evaluation. 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 within the time period submitted
with the proposal 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 proposal documents 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. Proposal documents 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/contract.htm
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 lynette.m.black@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: Lynette Black, 402-221-4962. Telephone calls regarding
Small Business matters should be made to: Hubert Carter, 402-221-4110.
Telephone calls on proposal documents (technical content) should
be made to Specification Section at: Doug Larsen (402) 221-4547.

LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: lynette.m.black@usace.army.mil
EMAILDESC:
CITE: (W-126 SN451923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITHOUT A CONTROLLED SITE, STEPHENS,
AR MAIN OFFICE.
SOL 482980-00-A-0075
DUE 062200
POC Larry D. Brooks, Real Estate Specialist, 214/819-7271, FAX
214/819-7290.
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. The US Postal Service does
not control a site. Plans and specifications are available
by contacting Century Copi-Technics, Inc., 4519 McKinney, Dallas,
TX 75205-4213, FAX: 214/521-1788 OR E-MAIL 214 ccopil@airmail.net.
Contact Century Copi-technics for cost prior to submitting
requests for proposal packages. No refunds will be made for
proposal packages.
CITE: (W-126 SN451933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--BASEMENT WATER PROOFING AND DRAINER SYSTEM INSTALLATION
SOL RFQ-00-21
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Basement water proofing and drainage system installation.
Excavating and waterproofing exterior basement walls and installation
of drain tiles and sump pump. Project is located at the Chippewa
N.F. Supervisor's Office in Cass Lake, MN. Desired date for
starting work is June, 2000. Recommended contract time is 90
calendar days.
CITE: (W-126 SN451974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, SCHUYKILL RIVER, PA
SOL DACW61-00-B-0013
DUE 062900
POC William A. Bailey, 215-656-6932
DESC: The work consists of maintenance dredging from Stations
0+600 to Station 20+487. Dredging of the 33 ft. project will
be required to a depth of 33 ft, Schuykill River Datum plus
2 foot allowable overdepth limited by a vertical plane through
the 33 ft. contour, with no side or end slopes delineated and
(or) paid for along both channel edges (box cut). Maintenance
dredging from Station 20+487 to 22+665. Dredging of the 26
ft. project will be required to a depth of 26 ft. Schuykill
River datum plus 1 ft. allowable overdepth limited by a vertical
plane through the 26 ft. contour, with no side or end slopes
delineated and (or) paid for along both channel edges (box
cut). The Government-owned Fort Mifflin containment site, Area
A, will be available for this work. The SIC Code for this project
is 1629 and the small business size standard is $13.5 million
(to be considered small for purposes of Government procurement,
a firm must perform at least 40 percent of the volume dredged
with its own equipment or equipment owned by another small
dredging concern). Issue date for the plans and specifications
is on, or about, May 30, 2000, with a bid opening date on,
or about, June 29, 2000. Solicitation documents will be furnished
on CD-ROM only; hard copies will not be available. One copy
of the CD-ROM will be furnished to each bidder at no charge.
All requests must include a physical street address, telephone
number, fax number, point of contact, and business size. Additional
copies of the CD-ROM will be provided at a charge of $5.00/CD.
Checks must be made payable to "USACE Finance Center, Millington"
to the above address. Your firm's Federal Tax Identification
Number must be written on the check. Personal checks must be
annotated with the individual's SSN. Contractor may view and
(or) download this solicitation and all amendment from the
Internet at the following address: http://ebs.nap.usace.army.mil/ADP/AdvertisedSolicitations.asp
on or after issue date of the solicitation; however, the official
media of distribution for the solicitation is the CD-ROM. Estimated
cost range of the project is $1,000,000.00 to $5,000,000.00.
Liquidated damages will be specified. Affirmative Action to
ensure equal opportunity is applicable to any resultant contract.
In order to be eligible for award, contractors must be registered
in the DoD's Central Contractor Register. Instructions will
be included in the solicitation.
LINKURL: http://ebs.nap.usace.army.mil/adp
LINKDESC:
EMAILADD: William.A.Bailey.usace.army.mil
EMAILDESC:
CITE: (W-126 SN452030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCTION OF MSO FACILITY AT U. S. COAST GUARD
BASE MOBILE,
SOL DTCG47-00-R-3EFK14
DUE 062600
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: Provide materials and services necessary for the construction
of a new MSO Facility at U. S. Coast Guard Base Mobile, AL.
. The work includes, but is not limited to, an unrestricted
design and build contract to build a new two story office building
with approximately 6,700 square feet per floor on U. S. Coast
Guard Base Mobile, Alabama. The building will have a fully
developed interior consisting of core spaces (elevator, stairs,
toilets, shower/locker rooms), and enclosed and open offices.
The work will involve general building construction with pile
foundation, relocation of existing site utilities, and minimum
site work (grading, fill, existing curbing and paving reconfiguration).
The estimated cost of work is between $2,000,000.00 and $5,000,000.00.
All work shall be accomplished in accordance with Specification
No. 01-X4032 and Drawing No. 01-X4032 (Sheets 1 _ 41). All
work shall be completed within 365 calendar days after Award.
PROPOSERS ARE ADVISED AN AWARD MAY BE MADE IN PHASE TWO WITHOUT
DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED.THE
SOLICITATION WILL BE AVAILABLE BY INTERNET AT THE FOLLOWING
ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download the RFP in order
to be placed on the plan holder list. A copy of the RFP may
be provided by CD upon request. If not registered, the United
States Government is not responsible for providing you with
notifications of any changes to this solicitation. The solicitation
will be available on the web site on 25 May 2000. This is a
"Best Value" two phase solicitation for the Design and Construction
of Consolidate and Relocate Marine Safety Office at U. S. Coast
Guard Base Mobile, Alabama. The date for receipt of phase one
proposals is 26 June 2000 at 2:00 PM in Norfolk, VA. A detailed
project description and overall project performance requirements
for this project will be included in the Request for Proposals
(RFP) package. The solicitation criteria relies upon industry
standards, where allowable, to afford the offeror a degree
of design flexibility while meeting certain specific project
requirements. The successful contractor must design and construct
complete and usable facilities, as described in the RFP documents.
One solicitation will be issued covering both phases. Proposals
will be evaluated in Phase One to determine which offerors
will submit proposals for Phase Two, and an amendment will
be issued to those selected offerors. Selection of offerors
for involvement in Phase Two will be based on technical approach
and performance capability. Detailed project design requirements
will then be added by amendment to the solicitation at the
start of the Phase Two stage of the Request for Proposals.
A maximum of five firms will be invited to participate in the
second phase. Phase One proposals will be evaluated on the
areas of (1) Technical Approach, (2) Organization, (3) Recent
Relevant Past Performance, and (4) Past Performance on Utilization
of Small, Small Disadvantaged and Women-Owned Small Businesses.
Phase Two proposals shall include Pro Forma Requirements and
Financial Statement. Phase Two proposals will be evaluated
on the areas of (1) Recent Relevant Past Performance, (2) Key
Personnel Experience and Qualifications, (3) Preliminary Quality
Control Plans, (4) Preliminary Project Schedules and (5) Price.
The solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. DTCG47-00-R-3EFK14*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG47-00-R-3EFK14&LocID=494
LINKDESC:
notice
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-126 SN452045)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: Y--PAVING WORK IN LIBBY, MONTANA
SOL DTRS57-00-Q-80041
POC Point of Contact - Linda Byrne, Contract Specialist, (617)
494-2127
DESC: The Volpe Center hereby cancels this Request for Quote
(RFQ) for paving work in Libby, Montana. The square footage
has been reduced and will now be done under DTRS57-00-Q-80042.
Please note amended synopsis for DTRS57-00-Q-80042, is also
being issued on this date. All bidders for paving will be provided
RFQs for the Site Preparation Work.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Byrne@volpe.dot.gov
EMAILDESC:
CITE: (D-126 SN452184)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: Y--SITE PREPARATION WORK IN LIBBY, MONTANA
SOL DTRS57-00-Q-80042
POC Point of Contact - Linda Byrne, Contract Specialist, (617)
494-2127
DESC: The Volpe Center Request for Quote (RFQ) for the work
is amended to include paving work in addition to previously
cited effort. Paving specifications will be included in RFQ.
Expected issue date of RFQ is May 9, 2000, with an expected
closing date of May 17, 2000. Site Visit will be at St. John's
Hospital, Libby, Montana on May 12, 2000.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Byrne@volpe.dot.gov
EMAILDESC:
CITE: (D-126 SN452189)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--INTERIM MAGAZINE STORAGE AREA
SOL DAHA11-00-B-0001
DUE 060800
POC SSgt Jason Robbins (217)761-3927 or MSG Brenda Dukett (217)761-3661
FAX (217)761-3665
DESC: This is a solicitation synopsis. Provide all labor, tools,
equipment, supervision and materials necessary to build Interim
Magazine Storage Area per the plans and specifications. Work
consists of, but is not limited to, approximately: concrete
slab 22'X 45', 4,740 SY of bituminous paving with aggregate
base, 570 LF security fence, concrete slab removal 100'X20',
tree removal, earthwork, four new lighting poles with bases
and fixtures, six new engine block heaters, and associated
controls and conduit. SIC 1611. Location is Illinois Air National
Guard base, 183rd Fighter Wing, 3101 J. David Jones Parkway,
Springfield, IL 62707. Magnitude of construction is between
$250,000 and $500,000. Sealed Bid required. Firm Fixed Price
contract to be awarded. NOTE 1. 100% Small Business Set Aside
($17 Million). All responsible sources may submit a proposal
which will be considered by the agency. Anticipated award date
06-30-00. Request above solicitation package in writing (FAX
or Letter) from: USPFO-IL P&C Attn: SSgt Robbins, 1301 N. MacArthur
Blvd., Springfield, IL 62702-2399. Solicitations will be issued
8 May 2000 with bid opening on 8 Jun 00. Site visit is scheduled
for 10 May 2000, 10:00 a.m.
CITE: (W-126 SN452192)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--DESIGN/CONSTRUCTION OF FITNESS CENTER AT NATIONAL
GUARD READINESS CENTER
SOL DAHA90-00-R-0010(DAHA90-99-R-0012)
DUE 052500
POC CPT James Helm, 703-607-1258
DESC: SOLICITATION AMENDMENT #001 - DAHA90-00-R-0012, Design/Construction
of Fitness Center for the Army National Guard Readiness Center
in Arlington, Va 1. The following changes are made to the
pre-solicitation synopsis shall be considered incorporated
into solicitation #DAHA90-00-R-0012, Design/Construction of
Fitness Center for the Army National Guard Readiness Center
in Arlington, Va: a. The Solicitation number shall be changed
from DAHA90-00-R-0010 to DAHA90-00-R-0012 and shall be published
on May 5, 2000. b. Drawings and specifications will be made
available at the mandatory pre-proposal conference to all potential
offerors who requested a solicitation in writing. Drawings
and specifications will not be mailed. The solicitation is
not capable of being transmitted electronically, but will be
faxed to each firm that submitted a written request. c.
Delete technical qualifications (individual) from the phase
I evaluation criteria. The revised phase I criteria is includes
the following (listed in order of precedence): 1. Technical
Approach 2. Specialized corporate experience and technical
competence 3. Past performance. d. Phase II evaluation
criteria is hereby restated as Technical Approach and Price.
The following subfactors within technical approach (listed
in order of precedence) shall be evaluated: 1. Design concept
2. Management approach 3. Key personnel qualifications
e. The closing date for Phase I proposals has been changed
to 2:00 Eastern Standard Time, on May 25, 2000. Phase I proposals
must be delivered to the Contracting Officer (CPT James Helm)
by e-mail, fax, or by mail to: NGB-AQ(Army), 1411 Jefferson
Davis Hwy, Arlington, VA 22202-3231. The closing date for phase
II proposals shall be 2:00 Eastern Standard Time, on June 20,
2000. f. Directions to the Pre-proposal conference at the
Army National Guard Readiness Center will not be published
in the solicitation, but are available online at http://mapsonus.com
by entering the address, which is 111 S. George Mason Drive.
The pre-proposal meeting shall begin at 9:00 a.m. Eastern Standard
Time in multi-purpose room "C". Offerors are cautioned to be
early to allow time to walk from the church parking lot located
over four blocks away. 2. The following new information
is added to the synopsis: a. The Government will evaluate
phase I proposals and shall select a maximum of five offerors
to submit phase II proposals. Only the most highly qualified
offerors (not to exceed five) shall be selected to submit phase
II proposals. b. The Small Business Administration has
given approval for this acquisition to be a competed 8(a) set-aside.
b. The Government shall follow FAR part 15 procedures for
source selection when FAR part 36.301 is silent on an issue.
3. Offerors shall send an e-mail or fax response to this
amendment to verify receipt and must include a copy of this
amendment with their proposal.
EMAILADD: Helmja@ngb.ang.af.mil
EMAILDESC:
CITE: (W-126 SN452204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR AIRFIELD DRAINAGE PHASE II NAVAL AIR STATION
NEW ORLEANS LA
SOL N6246795R1111
DUE 063000
POC Ernise Alphonse (alphonseem@efdsouth.navfac.navy.mil)
DESC: The work includes site demolition, earth work, grading,
select material, bedding and backfill, storm drainage, asphalt
paving and base course, grassing and incidental related work.
The SIC Code is 1623; the size standard is $17,000,000. The
estimated cost range for this project is between $500,000 and
$1,000,000. The time for completion is 160 calendar days. This
procurement is issued on an unrestricted basis. Plans and
specifications will be available on or about 30 May 2000 as
an Electronic Bid Solicitation (EBS). No paper copies will
be available. Potential offerors and plan rooms must register
on the Website. The entire solicitation, including drawings,
will be available for viewing and downloading at http://www.esol.navfac.navy.mil.
The download time may be excessive. All inquiries regarding
this solicitation shall be submitted electronically to Ms Ernise
Alphonse at alphonseem@efdsouth.navfac.navy.mil. Telephonic
or mailed inquiries will not receive a response. It is mandated
that all offerors are required to be registered in the Central
Contractor Registration (CCR) at http://ccr2000.edi.disa.mil.
The procurement method will be competitive source selection
procedures requiring both price and technical proposals. The
Government intends to utilize the trade off process permitting
award to the offeror offering the best value to the Government,
price and other factors considered. In accordance with FAR
52.215-1, Instructions to Offerors-Competitive Acquisition,
THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND AWARD A CONTRACT
WITHOUT DISCUSSION; THEREFORE, THE OFFEROR'S INITIAL PROPOSAL
SHOULD CONTAIN THE OFFEROR'S BEST TERMS FROM A COST/PRICE AND
TECHNICAL STANDPOINT. PROPOSERS SHOULD NOT ASSUME THAT THEY
WILL BE CONTACTED OR AFFORDED AN OPPORTUNITY TO QUALIFY, DISCUSS,
OR REVISE THEIR PROPOSALS.
CITE: (W-125 SN451722)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTROL FOR ROOF REPAIR & REPLACEMENT
AT POSTAL FACILITIES LOCATED IN THE GREATER SOUTH CAROLINA
DISTRICT
SOL 362575-00-A-0023
DUE 052400
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: Change minimum requirements, as follows: (1) five years
experience in this type of work and (2) must be licensed for
this type of work in the stated area. All other information
remains unchanged. Requests for solicitation packages shall
include a check or money order, payable to DUNCAN PARNELL,
INC., in the amount of $40 per package. The $40 fee is NON-REFUNDABLE.
Send checks to Duncan Parnell, Inc., P. O. Box 5741, High Point,
NC 27262-5741, or call 336/841-8188 for credit card purchase.
CITE: (W-125 SN451730)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTROL FOR GENERAL CONSTRUCTION
AT POSTAL FACILITIES LOCATED IN THE GREATER SOUTH CAROLINA
DISTRICT
SOL 362575-00-A-0035
DUE 052400
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: Change minimum requirements, as follows: (1) five years
experience in this type of work and (2) must be licensed for
this type of work in the stated area. All other information
remains unchanged. Requests for solicitation packages shall
include a check or money order, payable to DUNCAN PARNELL,
INC., in the amount of $40 per package. The $40 fee is NON-REFUNDABLE.
Send checks to Duncan Parnell, Inc., P. O. Box 5741, High Point,
NC 27262-5741, or call 336/841-8188 for credit card purchase.
CITE: (W-125 SN451734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--MULTI-TRADES
SOL N62472-00-R-3257
DUE 071400
POC Francesca Buzzetta, Contract Negotiator, 732-323-7550
DESC: Synopsis: This procurement is UNRESTRICTED. Provide all
labor, material, transportation, equipment, tools, supervisin
and management efforts nec3essary to determine and perform
miscellaneous construciton, repair, alterations and maintenance
work at predetermined unit prices to include wages, management,
spervision, mobilization, material and equipment costs. Work
may be ordered on faciities up to four (4) stories above ground
level. The line items of the contract shall be considered as
appropriate for ordering work in these areas. Work will also
include family housing units. Offerors shall be aware that
there will be no wage adjustments made for the options years.
Only one Davis-Bacon wage determination shall be included in
the solicitation, and this wage determination shall be in effect
for the life of the contract. It is the Government's intention
to award one contract with a performance period of 12 months
with two (2) 12 month options, to be exercised by the Government
if found to be in its best interest. FAR Clause 52-217-8 "Option
to Extend Services" and FAC Clause 5252.217-9301 "Option to
Extend the Term of the Contract Services" are included in this
acquisition. The contract includes the clause titled "Evaluation
of Options" (FAR 52.217-5)"Except when it is determined in
accoreance with FAR 17.206(b) not to be in the Government's
best interest, the Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. Evaluation of options will
not obligate the Government to exercise the otions(s)" (End
of Provision). The Standard Industrial Code (SIC) for this
project is 1541. The related Small Business Size Standard is
$17.0 million annual receipts for preceding three fiscal years.
A Bid Guarantee in the amount of 20% of the bid amount shall
be submitted with the proposal. Source Selection procedures
will be utilized for this procurement. One contract will be
awarded to the responsible offeror whose proposal, conforming
to this Request for Proposal (RFP) is considered to be the
most advantageous to the Government as a result of Best Value
evaluation, price and other factors considered. Offerors will
be required to respond to technical/management factors including
past performance. The ESTIMATED date that the Request for Proposal
package will be available is 30 May 2000 and the estimated
receipt of proposals date if 4:30 p.m. on 29 June 2000 at Officer
in Charge, NAVFAC Contracts, ROICC Office, Building 5, Naval
Air Engineering Station, Lakehurst, NJ 08733-5011. Estimated
cost range for this project will be: $1,000,000 - $5,000,000.
Participation in the pre-proposal converence or site visits
for future task orders will be the responsibility of the offeror
and are not directly reimbursable by the Government. THIS SOLICITATIO
IS BEING ISSUED ON AN UNRESTRICTED BASIS INVITING FULL AND
OPEN COMPETITION. Plans and Specifications will NOT be directly
provided in a paper hard copy format or CD ROM. The address
for downloading this solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations.asp
or can be located on the NAVFAC E-Solicitation Web at: http://www.esol.navfac.navy.mil/
Downloading from the Internet is free of charge, however,
some plans and specifications will take a considerable amont
of time to download. All prospective offerors are encouraged
to register on the Northern Divsion Internet ebs site for this
project when plans and specifications become available. An
official Planholders list will be maintained on-line and can
be printed from the web site. Planholders lists will not be
faxed and will only be available from the web site. Notification
of any changes to this solkicitation (Amendments) shall be
made only on the Internet. It is therefore the contractor's
responsibility to check the internet site listed above daily
for any posted changes to the solicitaions plans and specifications.
Per the Debt Collections Improvement Act of 1996, the Defense
Federal Acquisition Regulation Supplement (DFAR) has been amended
to require all contractors to register in the Department of
Defence (DoD) Central Contractor Registration (CCR) Database.
Be advised, failure to register in the CCR makes an offeror
ineligible for award of DoD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFARS
Subpart 204.72. For technical questions concerning this project,
please fax to Francesca Buzzetta at (732) 323-1471.
LINKURL: http://www.esol.navfac.navy.mil/
LINKDESC:
EMAILADD: buzzettafm@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
Officer
CITE: (W-126 SN451800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--BUILD A TRUCK LANE AT THE U.S. BORDER STATION, CHAMPLAIN,
NY
SOL GS-02P-00-PWC-3026
DUE 062700
POC Joan Koeppe, Contract Specialist, Phone (315) 448-0975, Fax
(315) 448-0929, Email joan.koeppe@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: This announcement is for the procurement of a construction
firm to provide all supervision, labor, materials, and equipment
required to build a truck lane at the U.S. Border Station in
Champlain, NY. The project will consist of two (2) phases.
In Phase one, the Contractor shall furnish and install a truck
parking lot 50 feet by 280 feet with a concrete culvert extension.
The area will consist of clean fill, 24 inches of crusher run,
3 inches blacktop binder and one inch of finish coat. The area
runs 5 feet depth to 2 feet and shall have a stone headwall.
Phase two will consist of a 400ft x 14ft x 10 inch reinforced
concrete roadway, a 550ft x 14 ft blacktop roadway and 950
feet of blacktop shoulder with a cast in place concrete catch
basin. Contractor shall also extend the existing culvert to
the cast in place catch basin. Contractor shall remove ten
(10) existing 30-foot aluminum streetlights. Contractor shall
remove approximately 6,000 square feet of grass area with a
number of small trees up to 8 inches in diameter and furnish
and install blacktop roadway. The approximate duration of the
contract is 75 days after notice to proceed. The successful
contractor shall be required to adhere to GSA security requirements
as set forth in the contract. Sealed bidding will be conducted
on an unrestricted basis pursuant to the Small Business Competitiveness
Demonstration Program. The solicitation will include a 10%
price evaluation preference for HUBZone small business concerns
pursuant to FAR 52.219-4; an additional 10% Price Evaluation
Adjustment will be available to small disadvantaged business
concerns from the states of CT, IA, KS, MA, ME, MN, MO, ND,
NE, NH, RI, SD, VT. The estimated cost range of the work is
between $250,000 and $500,000. The Standard Industrial Classification
Code is 1611 and the small business size standard for this
project is $17.0 million. Bid Guarantee, Payment and Performance
Bonding is required. Estimated IFB release date is tentatively
scheduled for May 26, 2000. All responsible sources may submit
a bid which will be considered by the agency. Contractors are
requested to provide a street address as drawings and specifications
cannot be delivered to a post office box. Specification and
detailed requirements will be furnished with the solicitation
by mail request or electronic mail only. Mail all requests
to the attention of Joan Koeppe at the address listed herein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-3026&LocID=93
LINKDESC:
notice
EMAILADD: joan.koeppe@gsa.gov
EMAILDESC:
CITE: (D-126 SN451877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #302, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Z--REMOVE AND REPLACE BOILER BURNERS AND CONTROLS AT
BLDGS #734, #758 AND #768
SOL DAHA12-00-R-0004
DUE 063000
POC Contract Specialist, MSgt Michael J. Vorndran, 219-478-3379/Contracting
Officer, SMSgt Michael R. Lents, 219-478-3265
DESC: Proposed project consists of furnishing all plant, labor,
material, supplies, equipment and services required to remove
and replace boiler burners and controls at buildings #734,
#758 and #768 at the Indiana Air National Guard Base at Fort
Wayne International Airport, Fort Wayne, Indiana. The SIC
Code is 1711 and size standard is a concern, including its
affiliates, having average annual gross revenues for its preceding
three (3) fiscal years not in excess of 3.5M. The proposed
contract will be awarded under the Small Business Competitive
Demonstration Program. All responsible sources may submit
a written Quotation, which shall be considered. The magnitude
of this project is between $25,000 and $100,000. It is anticipated
that the solicitation will be issued o/a 09 June 2000 and
opened 30 June 2000. Telephone requests will not be honored.
The Government intends to award a Firm-Fixed price contract,
interested firms may request a bid package in writing to 122LS/LGC
Operational Contracting, Indiana Air National Guard, 3005
West Ferguson Road, Fort Wayne, IN 46809-0122, Attn: MSgt
Michael J. Vorndran. Requests may be faxed on company letterhead
to 219-478-3412. Documents are limited and will be issued
until supplies are exhausted. Requests should include Commercial
and Government Entity (CAGE) Code, Data Universal Numbering
System (DUNS) and should indicate interest in bidding as the
prime or as a subcontractor.
EMAILADD: michael.vorndran@inftwa.ang.af.mil
EMAILDESC:
CITE: (W-126 SN451880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE WINDOWS
SOL IFB-V15-00-0134
DUE 062200
POC OSCAR DEL BOSQUE, (913)758-4295 or MARK ZINSER (913) 758-4241
DESC: Contractor shall provide all labor, material and disposal
required to replace windows at VA Medical Center, 4801 Linwood
Blvd., Kansas City, Mo. Estimated cost range between $25,000.00
and $100,000.00. Plans and Specifications will be available
on or before May 22, 2000. Bid Opening Date is June 22, 2000
at 3:00 p.m. local time. This acquisition is non-restricted
under the competitive demonstration program. (SIC-1799) All
requests for bid packages shall be in writing showing the company
name, address, phone number, fax number and contact name. Award
is subject to the availability of funding. All responsible
sources may submit a bid, which will be considered.
CITE: (W-126 SN451884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road, Bldg. #302, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Z--REMOVE AND REPLACE BOILER AND INSTALL GAS INFRARED
HEATERS IN BLDG #798
SOL DAHA12-00-R-0005
DUE 063000
POC Contract Specialist, MSgt Michael J. Vorndran, 219-478-3379/Contracting
Officer, SMSgt Michael R. Lents, 219-478-3265
DESC: Proposed project consists of furnishing all plant, labor,
material, supplies, equipment and services required to remove
and replace boiler and install gas infrared heaters in Bldg
#798 at the Indiana Air National Guard Base at Fort Wayne
International Airport, Fort Wayne, Indiana. The SIC Code is
1711 and size standard is a concern, including its affiliates,
having average annual gross revenues for its preceding three
(3) fiscal years not in excess of 3.5M. The proposed contract
will be awarded under the Small Business Competitive Demonstration
Program. All responsible sources may submit a written quotation,
which shall be considered. The magnitude of this project is
between $25,000 and $100,000. It is anticipated that the solicitation
will be issued o/a 09 June 2000 and opened 30 June 2000. Telephone
requests will not be honored. The Government intends to award
a Firm-Fixed price contract, interested firms may request
a bid package in writing to 122LS/LGC Operational Contracting,
Indiana Air National Guard, 3005 West Ferguson Road, Fort
Wayne, IN 46809-0122, Attn: MSgt Michael J. Vorndran. Requests
may be faxed on company letterhead to 219-478-3412. Documents
are limited and will be issued until supplies are exhausted.
Requests should include Commercial and Government Entity (CAGE)
Code, Data Universal Numbering System (DUNS) and should indicate
interest in bidding as the prime or as a subcontractor.

EMAILADD: michael.vorndran@inftwa.ang.af.mil
EMAILDESC:
CITE: (W-126 SN451886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPAIR AND OVERLAY ROADS, MCB1, MCB4 AND WTBN, MARINE
CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-98-B-1032
DUE 062200
POC Debbie R. Lockett, Contract Specialist, (703) 784-2976, ext.
223
DESC: DESC: This project is UNRESTRICTED. The Standard Industrial
Classification Code (SIC) 1611, Highway and Street Construction,
Except Elevated Highways and the annual size is $17.0 million.
The work includes repair, milling and overlay, shoulder construction,
regarding ditches, shaping road shoulders and replacing or
repairing culverts along MCB 1, MCB 4 and roadways at Weapons
Training Battalion. Prior to visiting the work site at Weapons
Training Battalion, please call Mrs. Margaret Fagan at (703)
784-2020/2029, ext 272 to make an appointment. This is mandatory.
The estimated cost range is between $1,000,000.00 and $5,000,000.00.
The estimated availability of the solicitation will be 22
May 2000. THE SOLICITATION SPECIFICATIONS ARE LIMITED TO THE
ELECTRONIC WORLD WIDE WEB ONLY AND WILL BE AVAILABLE FOR DOWNLOAD
FREE OF CHARGE AT http://esol.navfac.navy.mil. THE OFFICIAL
PLAN HOLDERS LIST WILL NOT BE FAXED AND WILL ONLY BE AVAILABLE
AT THE WEB SITE ADDRESS LISTED ABOVE. REGISTERING OFFERORS
AND PLANS ROOMS MUST PROVIDE A COMPLETE NAME, COMPLETE MAILING
ADDRESS AND AREA CODE AND PHONE NUMBER, OFFEROR TYPE (PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER OR PLAN ROOM) AND E-MAIL
ADDRESS. Notification of any changes (AMENDMENTS) to the solicitation
will be made only on the internet. It will be the contractor's
responsibility to check the website for any posted changes.
For contractors who need assistance in doing business electronically
a website has been developed. The address is www.acq.osd.mil/ec/.
To locate a Resource Center for your assistance just click
on "Resource Centers". The response time required by FAR 5.203
will begin on the date of issuance of the solicitation on the
website. Telephone requests will NOT be accepted for this solicitation
package. In addition, you must be registered in the CENTRAL
CONTRACTOR REGISTRATION (CCR) PRIOR TO RECEIVING ANY OICC,
MARINE CORPS BASE, QUANTICO, VIRGINIA AWARD. The web address
is http://www.ccr.dlsc.dla.mil. ALL TECHNICAL INQUIRIES SHALL
BE SUBMITTED VIA ELECTRONIC MAIL TO THE FOLLOWING ADDRESS:
LockettDR@efaches.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: LockettDR@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-126 SN451925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: Z--REPAINT A 42,000 SQUARE FOOT AIRCRAFT MAINTENANCE
HANGAR FLOOR
SOL DAHA11-00-R-6100
DUE 062100
POC Ronette Morger (309)633-5204 phone or (309)633-5539 fax
DESC: Furnish all materials, equipment, labor, supervision, testing
and disposal services required to facilitate the complete installation
of a new 42,000 SF floor coating system in an aircraft maintenance
hangar. Work includes the removal of the existing two-part
epoxy coating system, proper surface preparation with a mechanical
sanding machine and installation of a new, high solid one-component
moisture-cured urethane, including primer coats. Location is
the Illinois Air National Guard Base, 182nd Airlift Wing, 6915
W Smithville Rd., Peoria IL 61607-5030. Request for Proposal
Number DAHA11-00-R-6100. Magnitude of construction is between
$25,000 to $100,000. This is set-aside 100% for small business.
All responsible sources may submit a proposal which will be
considered by the agency, anticipated award date of 23 June
2000. Mailed and faxed requests for solicitation will be accepted.
The mailing address is: 182nd AW/LGC, Attn: Base Contracting
Office, 2416 S. Falcon Blvd, Peoria IL 61607-5023. The facsimile
number is (309)633-5539. Solicitations will be issued 22 May
2000. Proposals will be due 21 June 2000 by 2:00pm local time.

LINKURL: www.deskbook.osd.mil
LINKDESC:
EMAILADD: ronette.morger@ilpeor.ang.af.mil,
EMAILDESC:
CITE: (W-126 SN451932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--INSTALL CHAIN LINK FENCE AT MICROWAVE SITES, SD
SOL DE-RQ65-00WC53826
DUE 061200
POC James E. Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove existing barb wire fence,
install and ground new chain link fence at four microwave sites
in Pennington and Perkins Counties in South Dakota. The Standard
Industrial Classification code is 1799. This solicitation will
be issued on an unrestricted basis. All responsible business
concerns may submit a quote which shall be considered by this
Agency. Estimated construction magnitude is between $25,000
and $100,000. This solicitation will be issued on or about
May 24, 2000. The projected date for receipt of quotes is on
or about June 12, 2000. All work shall be completed within
60 calendar days after receipt of a Notice to Proceed. All
requests for the solicitation must be in writing and may be
mailed to the address above or faxed to (605)353-9213. NOTE:
A limited number of copies of the solicitation will be available
to those requesting on a first-come first serve basis. Additional
copies of this solicitation will be available through various
planrooms. Information hours: 7:30am - 4:30pm (CDT) Monday
through Friday.
CITE: (W-126 SN451961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--FIBER OPTIC RUN
SOL 656-23-00
DUE 061900
POC Melanie Stockman, Phone 320-255-6309, Fax 320-255-6341
DESC: Contractor shall furnish all labor, materials, tools and
equipment required to install approximately 2500 linear feet
of underground 4" PVC conduit. The conduit passes under several
roads, walks and parking areas, the largest being about 65'.
The conduit will be stubbed through the foundation of Building
3 and sealed. All work is to done in strict accordance with
the contract specifications. Solicitation packages will be
issued on May 19, 2000, and Bid Opening will June 19,2000 at
2:00PM local time. The cost range is between $25,000.00 and
$100,000.00. All requests for bid documents must be in writing
and faxed requests will be accepted at 320-255-6341. The Standard
Industrial Classification (SIC) code for this work is 1623.
Award is subject to the availability of funds.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Minnesota
CITE: (W-126 SN451963)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROJECT #99-105, ROOF REPLACEMENT BLDG. 2 PHASE II
SOL IFB 549-58-00
DUE 062100
POC Joyce Cadwell, Contracting Officer PH: 214-857-0042
DESC: Addendum to CBD Procurement Notice posted 5/3/00 and published
5/5/00 for PROJECT #99-105, ROOF REPLACEMENT BLDG. 2 PHASE
II: Exact cost per bid set is $26.31. See original notice for
description of project and where to obtain bid sets.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-126 SN451964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: Z--SEAL P.O.L. STORAGE AREA
SOL 00T8055
DUE 051200
POC Chad Sessler, (315) 454-6133
DESC: The 174th FW intends to award a contract to seal coat the
P.O.L. storage area. The works includes edging the grass away
from pavement, clean pavement by sweeping and blowing w/high
speed blowers and power wash where necessary, clean and fill
cracks 3/8" or larger with Federally approved Hi Spec Polymeric
joint sealing compound, areas that have been affected by gasoline
and oil will be burned dry and treated with Seal Master Petro
Seal, so that sealer adheres to the pavement, apply one coat
Seal Master Tac Coat Binder if necessary, apply 2 coats Seal
Master Rubberized Coal Tar emulsion sealer w/sand slurry mix.
Sand is mixed 2 to 4 lbs/gal of water and applied by machine,
TOP-TUFF is added to sealer for greater durability, at a rate
of 1 gallon per 100 gallons of concentrated sealer, line stripe
parking areas as necessary, all materials used meet or exceed
state and federal specificatios, certificate of workman's compenstation
and contractors liability to be furnished upon issue of contract,
contractor is not responsible for employees, customers, visitors
or others that might track through wet or unopened areas into
buildings or walkways. 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 notice. This announcement constitutes the only
solicitation, proposals are being requested and a written solicitation
will not be issued. Pleas identify whether you are a large
or small business. This solicitation document incorporates
provisions and clauses in effect through the Federal Acquisition
Circular, 90-42. The following FAR clauses apply to this synopsis/solicitation:
52.212-1, Instructions to Offerors-Commercial; 52-212-2,
Evaluation, Commercial Items (Evaluation will be based on price,
compatability; 52.212-3, Offeror Representations and Certifications-Commercial
Items (offeror must submit a completed copy of the Representations
and Certifications with their offer); 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. Additionally the following clauses
are also incorporated: 52.222-26; 52.222-35; 52.222-36; 52.222-41;
52.222-42; 52.222-43; 52.222-44; 52.247-64. Quotations must
be submitted no later than 13:30 EST 12 May 2000. Format for
quotations is at the discretion of offerors. Send all quotations
to: 174th FW, ATTN: LGC, 6001 East Molloy Road, Syracuse,
NY 13211 or by facsimile to (315) 454-6134.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-126 SN451965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: Z--INSTALL SEVENTY-SIX (76) AIRCRAFT TIEDOWN MOORING
ANCHORS WITH STATIC GROUNDING ON AN EXISTING CONCRETE AIRCRAFT
PARKING APRON
SOL DAHA11-00-R-6101
DUE 062100
POC Ronette Morger phone: 309-633-5204 fax: 309-633-5539
DESC: Furnish all materials, equipment, labor, supervision, testing
and disposal services required to facilitate installation of
seventy-six (76) aircraft tiedown mooring anchors with static
grounding, including core-drill demolition of existing concrete.
Location is the Illinois Air National Guard, 182nd Airlift
Wing, 6915 W Smithville Rd., Peoria IL 61607-5030. Request
for Proposal Number DAHA11-00-R-6101. Magnitude of construction
is between $25,000 and $100,000. This is set-aside 100% for
small business. All responsible sources may submit a proposal
which will be considered by the agency, anticipated award date
of 23 June 2000. Mailed and faxed requests for solicitation
will be accepted. The mailing address is: 182nd AW/LGC, Attn:
Base Contracting Office, 2416 S. Falcon Blvd, Peoria IL 61607-5023.
The facsimile number is: 309-633-5539. Solicitations will be
issued 22 May 2000. Proposals will be due 21 June 2000 by 2:00pm
local time.
LINKURL: www.deskbook.osd.mil
LINKDESC:
EMAILADD: ronette.morger@ilpeor.ang.af.mil
EMAILDESC:
CITE: (W-126 SN451966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Nicolet National Forest, 68 S Stevens
St, Rhinelander, WI 54501
SUBJECT: Z--GRAVEL CRUSHING
SOL R9Z-00-55-CN
DUE 060700
POC To receive a copy of the solicitation contact Kris Smugala
at 715-762-5164. Any questions about the project contact Janet
R. Peterson at 715-362-1168.
DESC: This project is for developing two pits and crushing, stockpiling,
and testing approximately 29,000 cubic yards of aggregate from
designated Government sources. This project is located on the
Chequamegon-Nicolet National Forest in Florence and Forest
Counties in northern Wisconsin. Project must be completed by
November 30, 2000. This project is 100 percent set-aside for
small businesses.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
(be sure to include you name and mailing address)."
CITE: (W-126 SN451972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: A&MMS (90C), VA Montana Healthcare System, P.O. Box 187,
Fort Harrison, MT 59636
SUBJECT: Z--BRIDGE REPLACEMENT
SOL 436-19-00
DUE 072600
POC john worster, contracting officer 406-447-7643
DESC: WORK CONSISTS OF FURNISIHING ALL LABOR, EQUIPMENT AND MATERIALS
TO REPLACE DETERIORATING CONCRETE BRIDGE AND ASBESTOS REMOVAL
ON STEAM PIPES IN STEAM TUNNEL THAT PASSES THROUGH THE BRIDGE.
PROJECT NUMBER 00-102, AT MONTANA HEALTHCARE SYSTEM FACILITY
located at Fort Harrison (Helena) Montana. The project est.
cost is under $100,000 with 120 days for completion. SIC code
is 1622, ($7 million). Expected trades are carpenter, laborer,
electrician, asbestos removal worker, insulator. Plans and
Specs to be ready on or before July 1, 2000. No telephone requests
for plans will be accepted. Requests may be sent via fax at
406-447-7904 for mailed to po box 187, Ft. Harrison, Montana
59636 to the attenetion of JOHN W.
EMAILADD: john.worster@med.va.gov
EMAILDESC:
e-mail
CITE: (W-126 SN451981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: A&MMS (90C), VA Montana Healthcare System, P.O. Box 187,
Fort Harrison, MT 59636
SUBJECT: Z--UP-GRADE EMERGENCY POWER
SOL 436-18-00
DUE 072600
POC john worster, contracting officer, 406-447-7643
DESC: Up-grade Emergency Power, project will include; Provide
and install new Emergency Engine Generator unit, 500kw and
enclosure. Drawings/plans to be available on or before 7/1/00.
Cost Est. is between $100,000 and $200,000 with 180 days to
complete. SIC code is 1731.Trades to be expected, but not limited
to, are Electricians, carpenters, laborers, painter, plumber,
sheet metal worker, brick mason and roof worker. No telephone
requests will be accepted. Requests may be faxed to 406-447-7904
or mailed to BOX 187, Fort Harrison, Montana, 59636, to the
attention of JOHN W.
EMAILADD: john.worster@med.va.gov
EMAILDESC:
e-mail
CITE: (W-126 SN451993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--AMERICAN RIVER WATERSHED PROJECT, LEVEE STRENGTHENING,
AMERICAN RIVER, CALIFORNIA
SOL DACW05-00-R-0021
DUE 062600
POC Tom Hart(916)557-5208
DESC: PROJECT TITLE: American River Watershed Project - (Common
Features), California - Left (South) Bank Levee Strengthening
- Contract 2, American River, California. This proposed contract
is UNRESTRICTED. JOB DESCRIPTION: The project consists of all
necessary construction and relocations related to the installation
of 8,000 meters of impervious cutoff wall from the mouth of
the lower American River, 300 meters south along the East Levee
of the Sacramento River. And from the mouth of the Lower American
River to H Street. Construction requires installation of a
soil-cement-bentonite slurry cutoff wall with a maximum depth
of 23 meters and a minimum width of 0.61 meters. The type of
utility relocations include drain papes, sewer and water lines.
SIC CODE: This procurement will be conducted under SIC Code:
1629. The size standard for this SIC Code is: $17,000,000.00.
Large business competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 61.4% for small business,
9.1% for small disadvantaged business, and 5.0% for small business/women
owned. A firm that submits a plan with lessor goals must submit
written rationale to support goals submitted. Estimated cost
is between $10,000,000 and $25,000,000. REQUEST FOR PROPOSAL:
The acquisition method is negotiated procurement. A technical
and cost proposal will be required. Evaluation by the Government
will result in selection of a firm that represents the best
value to the Government. For more information on this solicitation
please contact the Contract Specialist, Tom Hart, at 916-557-5208.
ORDERING PLANS AND SPECIFICATIONS: (AVAILABLE ON CD ROM: NO
CHARGE) Plans and specifications for this project must be ordered
by the CUT OFF DATE of 05/19/00 to ensure receipt of bid sets
(FREE OF CHARGE) Plans and specifications can only be ordered
electronically by accessing internet address http://ebs.spk.usace.army.mil/.
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of 05/19/00
will not be honored. Plans and specifications will be mailed
out on or about 05/26/00. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
All responsible sources may submit a bid or proposal which
will be considered by the agency. See Note 26 (See Commerce
Business Daily, Monday edition). For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/ which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registration with the CCR please see our webpage.
CITE: (W-126 SN452004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--REPAIR/REPLACE CONCRETE AND MASONRY ITEMS, NAVAL
SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-00-B-4111
DUE 062200
POC L. L. Wheeler (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, management, supervision,
tools, material, equipment and transportation necessary to
remove or replace concrete curbs, sidewalks, ramps, windowsills,
floors, walls, blocks, bricks, and bituminous surface areas,
construct stone base is required, to include related work as
indicated on task orders. All removed materials shall be disposed
off Government property. Estimated price range: $25,100.00
Minimum Indefinite Quantity. Number of days in contract: 365.
Number of bid items: A Base and four option years. SIC Code
1771, Concrete Work, $7.0 Million. Prospective Contractors
must register in the Central Contractor Registration Database
prior to award of a contract. Bidders are further advised that
failure to register in the DoD Central Contractor Registration
Database may render your firm uneligible for award. Specifications
will not be directly provided in a paper hard copy format or
CD-ROM. The addresses for downloading this solicitation from
the Internet is: http://www.efdnorth.navfac.navy.mil. All prospective
offerors are encouraged to register on the above web site for
this procurement when specifications become available. Plan
holders will be maintained on and can be printed from the web
site. Notification of any changes to this solicitation (i.e.
amendments) shall be made only on the web site. It is therefore
the offeror's responsibility to check the web site daily for
any posted change to the solicitation. This acquisition will
be issued as Unrestricted with a 10% preference for HUB Zone
Small Business Concerns
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-126 SN452047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--STREET MARKING, NAVAL SUPPORT ACTIVITY, MECHANICSBURG,
PA
SOL N62472-99-B-4122
DUE 062200
POC L. L. Wheeler (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, management, supervision,
tools, material, equipment and transportation necessary to
provide and secure Street Marking and Warehouse Floor Marking
complete and ready for use. The work includes the following:
mark assorted surfaces, which will be thoroughly cleaned of
dust, dirt and other granular deposits. The contractor shall
remove existing paint and other coatings adhering to the surface,
in all areas, the Government will move items obstructing marking
that cannot be moved by two men, or require special handling
equipment because of their bulk. All other obstructions shall
be removed, protected and re-installed by the contractor. All
removed materials shall be disposed off Government property.
Estimated price range: $25,100.00 Minimum Indefinite Quantity.
Number of days in contract: 365. Number of bid items: A Base
and four option years. SIC Code 1721, Painting, Paperhanging
and Decorating, $7.0 Million. Prospective Contractors must
register in the Central Contractor Registration Database prior
to award of a contract. Bidders are further advised that failure
to register in the DoD Central Contractor Registration Database
may render your firm uneligible for award. Specifications will
not be directly provided in a paper hard copy format or CD-ROM.
The addresses for downloading this solicitation from the Internet
is: http://www.efdnorth.navfac.navy.mil. All prospective offerors
are encouraged to register on the above web site for this procurement
when specifications become available. Plan holders will be
maintained on and can be printed from the web site. Notification
of any changes to this solicitation (i.e. amendments) shall
be made only on the web site. It is therefore the offeror's
responsibility to check the web site daily for any posted change
to the solicitation. This acquisition will be issued as Unrestricted
with a 10% preference for HUB Zone Small Business Concerns
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-126 SN452112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE BUILDING NO. 46
SOL IFB-2000-4431-008
DUE 062700
POC Terry A. Krutz, Contracting Officer, (662) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for the renovation of Building No. 46 at the USDA, ARS, Catfish
Genetics Laboratory, Jamie Whitten Delta States Research Center,
Stoneville, Mississippi. The work includes but is not limited
to; demolition of concrete flooring required to install drain
system, provide new interior painted finishes, provide new
in-floor system, provide new seamless flooring, provide concrete
curb at building exterior; included is minor demolition of
existing metal insulated wall panels, provide new fiberglass
doors, and door hardware, removal and relocation of numerous
holding tanks. The work will be completed in 90 days. An IFB
will be issued on or about May 25, 2000. All requests for
bid package must be submitted in writing, faxed to (662) 686-5373
or by electronic mail to: TKRUTZ@ARS.USDA.Gov.
CITE: (W-126 SN452187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--HEATING SYSTEM REPAIRS TO BUILDINGS 7 AND 75, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6559
DUE 062000
POC The Contracts Office at (207) 438-4600
DESC: This is the pre-solicitation notice for this procurement.
The work includes repairing the heating systems in building
7 and 75, at the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1541 with a size standard
of $17,000,000. The estimated cost range is between $250,000
and $500,000. This acquisition is being conducted using full
and open competition (unrestricted) and is therefore subject
to Federal Acquisition Regulation clause 52.219-4, "Notice
of Price Evaluation Preference for HUBZone Small Business Concerns."
The response date shown above is an estimated date. Once
the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with a Bank draft, Business check, Cashier's
check, Company check or Money Order in the amount of $62.27
to: Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
The Defense Federal Acquisition Regulation (DFAR) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-126 SN452193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--HEATING SYSTEM REPAIRS TO BUILDINGS 7 AND 75, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-B-6559
DUE 062000
POC The Contracts Office at (207) 438-4600
DESC: The work includes repairing the heating systems in building
7 and 75, at the Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1541 with a size standard
of $17,000,000. The estimated cost range is between $250,000
and $500,000. The period of performance is 120 calendar days.
This acquisition is being conducted using full and open competition
(unrestricted) and is therefore subject to Federal Acquisition
Regulation clause 52.219-4, "Notice of Price Evaluation Preference
for HUBZone Small Business Concerns." The response date
shown above is an estimated date. Once the solicitation is
issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company
check or Money Order in the amount of $62.27 to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Mastercard or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail, upon availability, to those Contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Printing Service at (207) 438-1605 or 1606.
For technical questions concerning the subject notice, please
submit your questions in writing to the Contracts Office at
(207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-126 SN452195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ADA REPAIRS TO BUILDING 31, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-00-Q-7524
DUE 060200
POC The Contracts Office at (207) 438-4600
DESC: The work includes installing an ADA conforming building
access ramp and modifying the restroom for ADA accessibility,
in Building 31, Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1541 with a size standard
of $17,000,000. The estimated cost range is between $25,000
and $100,000. This solicitation will be issued as unrestricted.
The period of performance is 30 calendar days. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their written request
to: Officer In Charge, NAVFAC Contracts, P.O. Box 2032, Building
H-29, Code 495, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2032.
One set of plans and specifications will be sent via First
Class U.S. Mail, upon availability, on a first-come, first-served
basis. If the contract number is not annotated as required
your request will be returned unprocessed. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE CURRENTLY NOT AVAILABLE IN THE CONTRACTS
OFFICE. The Defense Federal Acquisition Regulation (DFAR)
has been amended to require all contractors to register in
the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-126 SN452197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: Z--REPLACEMENT PLAQUES
SOL GS-11P-00-ZTC-0039
DUE 051800
POC Shauna Malone (202) 395-3675
DESC: Contractor shall provide all labor, materials, equipment
and supervision to furnish and install new bronze plaques similar
in style, color, material, quality, craftsmanship and lettering
to the existing ones on the exterior of the Dwight D. Eisenhower
Executive Office Building (former the Old Executive Office
Building) located at 17th Street & Pennsylvania Avenue, NW,
Washington, DC. All requests for solicitation packages should
be requested via facsimile at (202) 395-4546 or by email at
shauna.malone@gsa.gov.
LINKURL: http://gsapbs.caci.net
LINKDESC:
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-126 SN451953)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--TO PROCURE 340 EACH, CONTROL DIAL VIA SIMPLIFIED
ACQUISITION PROCEDURES
SOL DAAE20-00-T-0163
DUE 062000
POC Kathy Warner, (309) 782-3148
DESC: NSN: 5355-01-342-2421, Part Number 9356167, The item to
procure is a Dial, Control. Requirements are 340 each which
will include a 100% option. FOB is Destination. For use on
M252, 120mm Mortars. Estimated issue date is 22MAY00. 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. The proposed contract will include a
100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order 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-126 SN451907)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--CLUTCH HALF, FRICTION
SOL DAAE20-00-T-0118
DUE 063000
POC Contract Specialist: Terri Maple (309) 782-6096; PCO: Barry
R. Hartleben (309) 782-7116
DESC: DESC: NSN: 1015-01-343-5588, Part No.: 12591811, Clutch
Half, Friction, Material, Steel, ASTMA331, GR4140H, Engraving/Electro
Etching required. 8.12" Dia with 1.65" hub and 1.35 splined
boar with .160" clutch face thickness, parallel within .003".
Requirements are 147 each, FOB is Destination. For use on the
M119A1 Howitzer. Estimated issue date is 22 May 2000. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c);therefore, hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is, therefore, incumbent upon any
interested parties to periodically access the above internet
address in order to obtain any amendments which may be issued.
Failure to obtain any said amendments and to respond to them
prior to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Proposed contract is 100% small business set-aside. All or
a part of this action is an unfunded FY00 requirement. Contractors
are hereby notified of the following requirement: In order
to receive the solicitation/TDP, ALL contractors are required
to execute a Non-Disclosure Agreement binding the contractors
to the terms and conditions of the agreement. Copies of Non-Disclosure
Agreement shall be requested from the following address: U.S.
Army TACOM-RI, ATTN: AMSTA-LC-CFAA/Terri Maple, Rock Island,
IL 61299-7630 via email to maplet@ria.army.mil or by facsimile
(309) 782-0048. All requests for TDP shall contain the following
information: CAGE Code, Company Name, Point of Contact, Street
Address, City, State, Zip Code, Telephone Number and email
address. The Non-Disclosure Agreement must be signed by an
official authorized to legally bind the company. Upon execution
of the Non-Disclosure Agreement, contractors shall return a
signed copy to the aforementioned person via facsimile (309)
782-0048. Non-Disclosure Agreements will be available prior
to the issuance of the solicitation and contractors are encouraged
to request and complete the above requirement as soon as possible.
Notes 1 and 26 apply to this procurement.
CITE: (W-126 SN451922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROPULSION BASE ASSEMBLY
SOL DAAA09-00-R-5064
POC Helen Gonzales, (309) 782-8663
DESC: The Operation Support Command (OSC) at Rock Island Arsenal,
Rock Island, IL has a requirement for 89,500 each Propulsion
Base Assemblies for the M90 LVOSS Grenades. These assemblies
are in accordance with Drawing Number 13-19-814 dated 17 Jun
99 with associated drawings and specifications. First Article
Testing will be required. FOB will be Pine Bluff Arsenal, Pine
Bluff, AR. This solicitation will be available on the Internet
at the OSC Website http://www.osc.army.mil. Go to Business
Ops/AAIS Selling to OSC/Solicitations and Download Solicitations.
Drawings for this requirement are listed as Distribution Statement
X. Contractors must submit a DD Form 2345 titled "Militarily
Critical Technical Data Agreement" to this office before they
can obtain copies of the applicable drawings. You may fax your
certified form to Ms. Helen Gonzales, FAX number (309) 782-4955.
Information on this form can be found at website http://www.dlis.dla.mil/ccal.
There is a 100% option applicable to this requirement. All
responsible sources may submit a proposal. All contractors
must be registered in the Central Contractors Register (CCR)
in order to be awarded a Government contract. You may register
via the internet at http://www.ccr2000.com. This acquisition
is unrestricted.
LINKURL: http://www.osc.army.mil
LINKDESC:
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-126 SN451892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HAWK MISSILE SYSTEM REQUIREMENTS CONTRACT
SOL DAAH01-00-R-0087
DUE 052600
POC AMSAM-AC-LS-H, Margaret King, Contracting Officer,256-842-7553
DESC: This covers a requirements contract consisting of Compressor,
PRON D1084521, National Stock Number 1430-01-075-3036, Army
Part Number 11566328. The current known quantity for this item
is 46. This acquisition covers potential requirements for five
(5) years for a total maximum quantity (including the current
maximum requirement) of 175. Orders will be issued one or more
times as requirements materialize. This item has a potential
for significant quantity fluctuation due to the customer's
changing supply demands. As such, an incremental quantity solicitation
will be issued utilizing incremental quantity program provisions.
Destinations to be furnished. Delivery schedule 90 days or
best possible delivery requested. Offers must be approved and
qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Transdigm Inc., Aerocontrolex Group,
4223 Monticello Blvd., Cleveland, OH 44121. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, Attn:
AMSAM-AC-ML-SA. The most recent representative unit price and
quantity relative to this acquisition is NSN: 1430-01-075-3036,
Awd Date: 31 Jul 98 Qty: 40 ea Unit Price: $4,647.00. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specification, or other technical data are
not available and will not be furnished. Quotes should be submitted
to commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-LS-H/Margaret
King) reference DAAH01-00-R-0087. *See note 22***
CITE: (W-125 SN451724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--LIGHT DEFENDER WEAPON SYSTEM INTEGRATION
POC Contact, John Britt, Phone (301) 757-5930
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
and award a modification to research the concept of operations,
Integrated Logistics Support impacts, and feasibility of integrating
the Light Defender Weapon System on SH-60R Helicopters. The
study will identify program risks and review form/fit/function
aspects. This effort is expected to last approximately four
months. NAVAIR intends to award this effort to Israel Military
Industries (IMI), Ramat Hasharon, Israel, c/o IMI Services
USA, Inc., 7910 Woodmont Avenue, Ste. 1410, Bethesda MD 20814.
IMI is the sole developer, designer, and manufacturer of the
Light Defender Weapon System and the only known firm with the
necessary knowledge, data, and experience to perform this effort
within the required time frame. See note 22.
CITE: (W-126 SN452018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN ASSEMBLY, AIRCRAFT
SOL SP0470-00-R-2677
DUE 062200
POC poc--sherry ward-804-279-4527/fax 804-279-6450
DESC: YPG00108000578 (numerous), NSN 1560-01-049-7081, Lockheed
Martin Corp P/N 802759-102; DSCR does not currently have an
approved technical data package for this NSN. DO NOT call DSCR-VABA
for drawing information. If you are not currently in the item
description, you must provide a complete technical data package
for review and approval. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. For copies of the solicitation, please
contact the Bid Custodian @ (804) 279-3026/Fax-(804) 279-4165.

EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-126 SN451954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--FAIRING
SOL F09603-00-R-61666
DUE 061400
POC WR-ALC/PKXOC include mfg code, For additional information
contact Deleashawn Johnson/Lukb/[912]926-7270
DESC: Item 0001 NSN 1560-00-043-1163BZ P/N: 65205-08035-041,
FAIRING, AIRCRAFT AUXILIARY STRUCTURE FUNCTIONING TO REDUCE
DRAG. AMARC AND LOCAL RECLAMATION SOURCES CONSIDERED. ISSP.
EXEMPT. 9ea. Applicable to: Mh-53j. Destn: Robins Air Force
Base Ga 31098-1622. Delivery:03 JUL 2000 9 ea FAX NR 912-926-3360
The approximate issue/response date will be 15 MAY 2000. Electronic
procedure will be used for this solicitation. See our Web page.
First article test required. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquistion. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: DELEASHAWN.JOHNSON@ROBINS.AF.MIL
EMAILDESC:
CITE: (I-126 SN452139)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0740-00-R-3861
DUE 061500
POC Anita L. Luich, telephone 614-692-3277
DESC: dscc 1. nsn 4720-00-230-4007 this solicitation is for a
firm fixed price contract with 100% option which may or may
not be exercised at the discretion of the government. Quantity
of 215 ea - 101 ea to New Cumberland, PA; 114 ea to Tracy,
CA to be delivered within 200 days after date of order. All
responsible sources may submit an offer/quote which shall be
considered 2. Item Description: Hose Assembly, fuel 3. Approved
sources are as follows: 50599 P/N R20440-2; 73342 P/N 6793430;
73342 P/N 6876078; 78570 P/N 96320; 98441 P/N A2148-1 4. The
following notes are included by reference: Note 26. 5. The
small business size standard is 500 employees 6. Specifications
or 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). 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-126 SN451791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1918
DUE 050400
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: CBD NOTICE, SUBMISSION NO. 434311,SPO46000R1918, IS BEING
REISSUED WITH THE FOLLOWING CHANGES: YPG00045000509, NSN 1615012568198,
Strap Assembly, Main Rotor. P/N HEC30020. Note 26 applies.
Delivery is PRLI 1, 94 ea, 40 per month 285 days ARO, PRLI
2, 94 ea, 40 per month 285 days ARO, PRLI 9999 1 LT 150 days
ARO. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. There is a 100% quantity option.
CITE: (W-126 SN451883)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0740-00-R-3862
DUE 061900
POC Anita L. Luich, telephone 614-692-3277
DESC: dscc nsn 4810-00-328-3564. This solicitation is for a firm
fixed price contract with a 100% option which may or may not
be exercised at the discretion of the government. Quantity
of 12 ea to New Cumberland, PA to be delivered within 150 days
after date of the order. All responsible sources may submit
an offer/quote which shall be considered. 2. Item Description:
Sleeve and Slide, directional control 3. Approved sources 78062
P/N B704 4. The following notes are included by reference:
Note 26. 5. The small businesss size standard is 500 employees.
6. Specifications or 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
authoity of 10 U.S.C. 2304(c)(1). 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-126 SN451899)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--BLADE ROTARY WING, OH-58C
SOL DAAH23-00-R-0449
DUE 050500
POC ROBIN HADLOCK, Contracting Officer, FAX Number: 256 955-9220

DESC: 16 - Aviation Maintenance and Overhaul of Blade Rotary
Wing, OH-58C; Input/Output NSN: 1615-01-137-8137 - Input/Output
P/N: 206-011-250-113; Input/Output NSN: 1615-00-443-1095 -
Input/Output P/N: 206-011-250-3, applicable to the OH-58C Aircraft.
Minimum quantity is 125 ea., and the maximum quantity is 625
Ea. Additional quantities will be designated on individual
delivery orders. Intended source is Bell Helicopter Textron
Inc., 600 E. Hurst Blvd., P.O. Box 482, Fort Worth, TX 76101-0482
(Cage 97499). All responsible sources may submit an offer,
which may be considered by the agency. No phone request will
be accepted. You may FAX or mail your request to, ATTN: AMSAM-AC-LS-M,
Robin Hadlock, Contracting Officer on FAX number (256) 955-9220.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. See numbered Note(s):
22
CITE: (W-126 SN451920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--E-2C PARACHUTE SURVIVAL ENSEMBLE (PSE) COMPONENTS
SOL N68936-00-R-0099
DUE 060200
POC William T Monckton, Contract Specialist, (760) 939-8234,
fax (760) 939-7510 or Dell Hledik, Contracting Officer, (760)
3772
DESC: Naval Air Warfare Center Weapons Division, China Lake,
CA intends to negotiate and award on an other-than-competitive
basis a fixed price IDIQ contract with FXC Corporation, Santa
Ana, CA. The contract is for components that have been qualified
by the NAWCWPNS Thin-Pack Project Office for use in the E-2C
Parachute Survival Ensemble (PSE). The PSE is an improved parachute/survival
system for E-2C aircrew members. The components when ordered
will be provided as GFM by the Navy to Safety Equipment International
located in Asheville, NC who is the sole source manufacturer
of the E-2C PSE and its subassemblies. First components needed
to meet November 2000 production schedule. Contract ordering
period will be for three years from date of award with two
one-year options. This contract will be for the following:
(1) maximum quantity of 750 each Automatic Activation Device
(AAD) Model 2400 without gear sets, wheel sets and aneroids
(2) maximum quantity of 350 each AAD Model 2400 gear sets,
(3) maximum quantity of 350 each AAD Model 2400 wheel sets,
(4) maximum quantity of 100 each AAD Model 2400 arming cable
housings, (5) maximum quantity of 700 each AAD Model 2400
capsules (aneroids), (6) maximum quantity of 700 each AAD
Model 2400 (complete) (7) maximum quantity of 150 each AAD
Trainers (8) maximum quantity of 75 each AAD body with holding
fixture (9) maximum quantity of 100 each AAD arming cable
assembly (10) maximum quantity of 100 each AAD power cable
assembly (11) maximum quantity of 3,000 sets of stainless
steel release assembly sets, (12) maximum quantity of 1,100
connector pin set screws, (13) maximum quantity of 75 each
holding fixture (14) maximum quantity of 900 each Single Point
Release Systems (SPRS) (15) maximum quantity of 75 each SPRS
body minus latches, pad, and 5th point latch (16) maximum
quantity of 75 each single point cushion assemblies (17) maximum
quantity of 3900 belt retainer pins (18) maximum quantity
of 3900 sleeve pins (19) maximum quantity of 550 Canopy adaptor
assemblies Maximum quantities are not guaranteed by the Government.
Estimated date of solicitation:22 May 2000. FOB Destination.
Solicitation will include applicable specification and minimum
performance requirements for each item. Quantities will be
ordered and funded under delivery orders issued under this
contract. FXC developed and retains proprietary rights to the
AAD and its components and the SPRS and its components. Solicitation
will be available at NAWCWPNS 2.0 Homepage http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm
on or about May 22, 2000. All responsible sources may submit
a bid, proposal or quotation which will be considered by the
agency. See Notes 22 and 26.
CITE: (W-126 SN451967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--EMERGENCY OXYGEN SUBSYSTEM ASSEMBLIES
SOL N68936-00-R-0098
DUE 062000
POC Pamela Bayburt, Contract Specialist, (760) 939-9655, fax
(760) 939-9651 or Dell Hledik, Contracting Officer, (760) 939-3772
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA intends to procure on an other than full and
open competition basis, Emergency Oxygen Subsystem Assemblies
(PN/CN 269D550-1) from East/West Industries, Inc., 80 13th
Avenue, Ronkonkoma, NY 11779. The Emergency Oxygen Subsystem
Assembly is the backup oxygen supply for personnel during high
altitude parachute descents. These Oxygen Subsystem Assemblies
are a critical component of the E-2C Parachute Survival Ensemble
(PSE). The PSE is an improved parachute/survival system for
E-2C aircrew members. The above requirement will be negotiated
with East/West Industries who is currently the only qualified
source providing the Oxygen Subsystem Assemblies meeting the
requirements of the E-2C PSE drawing package. The Emergency
Oxygen Subsystem is a modification of an existing East/West
Industries proprietary design, with East/West retaining the
rights to the Emergency Oxygen Subsystem's design as well as
the design of the factory test equipment. These oxygen assemblies
will be provided as GFM to SEI, Asheville, NC, to use in the
manufacture of E-2C Parachute Survival Ensembles. An Indefinite
Delivery Indefinite Quantity (IDIQ) firm fixed price supply
contract is contemplated for a three-year base period starting
approximately 1 Oct 2000, and two one-year option periods.
Delivery schedule will be in accordance with individual delivery
orders. The requirement consists of up to 607 units for the
basic three years and up to 50 for each of the two option years.
FOB Destination. Maximum quantities are not guarantied by the
Government. A request for proposal (RFP) will be posted and
available electronically on or around May 23, 2000 at the following
internet site: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm
Solicitation will include applicable specification and minimum
performance requirements for each item. All responsible sources
may submit an offer which shall be considered by the agency.
Questions shall be made in writing to Commander, Code 210000D,
Naval Air Warfare Center Weapons Division, China Lake, CA 93555-6100,
Attn: Pamela Bayburt, or may be faxed to (760) 939-9651. See
Note(s): 22, 26.
CITE: (W-126 SN451969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--E2C PARACHUTE SURVIVAL COMPONENTS
SOL N68936-00-R-0097
DUE 062000
POC Moira Eiserloh, Contract Specialist, (760) 939-4121, fax
(760) 939-9651 or Dell Hledik Contracting Officer, (760) 939-3772
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA intends to procure on an other than full and
open competition basis, up to 50 Universal Water Activated
Release Systems (UWARS) Parachute Release Explosive Actuators
as a single unit and up to 725 as a set(PN/CN 1914-025-01)(PN/CN
1814-017-01) and PN/CN 1814-017-01); up to 700 FLU-10/P Zero
Leak Inflation Assemblies (PN/CN 1812-161-01); up to 3275 Belt
Retainer (Koch) Pins, (PN 1979AS805-2); up to 275 UWARS inert
training parachute releases(PN/CN 1900-006-03); and up to 3275
Sleeve pins (PN/CN 1979AS817-1)from Conax Florida Corp., 2801
75th Street North, St. Petersburg, Florida 33710. UWARS sets
and FLU-10/Ps are critical components and the above equipment
is an integral part of the E-2C Parachute Survival Ensemble
(PSE). The PSE is an improved parachute/survival system for
E-2C aircrew members. The UWARS is the water-activated canopy
release system to automatically detach the canopy from the
container harness in the event of a water landing. Both UWARS
and FLU-10/Ps were previously developed and qualified for the
Air Force. Conax is the only qualified source and claims proprietary
rights to the UWARS and FLU-10/P drawings and designs. Delivery
is required within nine months after date of award of an order.
These items will be provided as GFM to SEI, Asheville, NC for
use in the manufacture of E-2C PSEs. An Indefinite Delivery
Indefinite Quantity (IDIQ) firm fixed price supply contract
is contemplated for a three year base period starting approximately
October 01, 2000, and two one-year option periods. Delivery
schedules will be in accordance with the individual delivery
orders. Maximum quantities are not guarantied. FOB Destination.
Solicitation will include applicable specification and minimum
performance requirements for each item. A Request For Proposal
(RFP) will be posted and available electronically on or around
May 23, 2000 at the following internet site: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm
All responsible sources may submit a offer which shall be
considered by the agency. Questions shall be made in writing
to Commander, Code 210000D, Naval Air Warfare Center Weapons
Division, China Lake, CA 93555-6100, Attn: Moira Eiserloh.
See Notes 22 & 26.
CITE: (W-126 SN451983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--UNIVERSAL STATIC LINE (USL)
SOL W13118-0105-0001
DUE 060500
POC Mr. Sean P. Murphy
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for Universal Static
Line (USL) which consists of a 15' long static line and a 5'
extension. The 15' static line section will be girth hitched
to the standard d-bag to a snaphook. It will replace the current
15' static line. The Government anticipates that this acquisition,
utilizing the best value concept, will result in an IDIQ contract.
The government anticipates ordering a minimum of 10,000 and
a maximum of 120,000 Universal Static Lines for the first year
of the contract and a minimum of 10,000 and a maximum of 60,000
Universal Static Lines for years 2-5. Multiple contracts will
be awarded with a goal of guaranteeing each awarded contract
a minimum of 2,500 and a maximum of 60,000 for each contract
year. This will be restricted to the approved sources on the
Qualified Product List (QPL) 6645. Other interested persons
may identify their interest and capability to respond to the
requirement or submit proposals, but will not be considered
for this procurement. The solicitation, Technical Data Package,
and other attachments will be posted on the Acquisition Center's
Web site located at http://www3.natick.army.mil on or about
9 June 2000. Interested companies should submit all questions
and/or inquiries either by datafax or e-mail. Telephone calls
will not be accepted. Firms will not be reimbursed for any
costs associated with proposal preparation. The e-mail address
for Sean P. Murphy is sean.murphy@natick.army.mil or datafax
(508) 233-5286.
LINKURL: http://www/arnet.gov/far
LINKDESC:
EMAILADD: Sean.murphy@natick.army.mil
EMAILDESC:
CITE: (W-126 SN452015)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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 Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE-HAMILTON SUNSTRAND CORP-BALL SCREW ACTURATOR
SOL F34601-00-R-00811
DUE 071800
POC Homer McAvoy, Buyer, Phone 405-739-4488, Fax 405-739-2817,
Email homer.mcavoy@tinker.af.mil - Rob LaFollette, Contract
Specialist, Phone (405) 739-4459, Fax (405) 739-2817, Email
robert.lafollette@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 04-MAY-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 16--BALL SCREW ACTURATOR SOL F34601-00-R-00811
DUE 071800 Homer Mcavoy/Ladab/[405]739-2819, For additional
information contact Homer Mcavoy/Ladab/[405]739-2819 Item 0001
NSN 1680-01-251-4529EK P/N: 5004118C, 9ea. Applicable to: B-1b
Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
29 Jun 2001 9 ea The approximate issue/response date will be
31 MAY 2000. Written procedure will be used for this solicitation.
To: Hamilton Sundstrand Corp, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-00811&LocID=902
LINKDESC:
notice
EMAILADD: homer.mcavoy@tinker.af.mil
EMAILDESC:
CITE: (I-126 SN452043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 16--VALVE ASSY
SOL F34601-00-Q-06376
DUE 062600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact David Zawisza/Lidia/[405]739-5457
DESC: Item 0001 NSN 1650-00-570-8397 P/N: 5-85659-3, CONSISTS
OF A BELL-SHAPED BODY AND PISTON ASSEMBLY. DIMENSIONS: 7.97
INCHES LONG, 3 INCHES IN DIAMETER. MATERIAL: VARIOUS STEEL,
ALUMINUM, TEFLON AND SYNTHETIC RUBBER. FUNCTION: PROVIDES HYDRAULIC
BOOST AND DEBOOST TO THE BRAKE SYSTEM. AIRCRAFT: C/KC135. 129EA.
Applicable to: Kc135. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery:28 FEB 2002 129 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 MAY 2000. The anticipated award date will be
25 AUG 2000. Written procedure will be used for this solicitation.
To: Teleflex Control Systems, Oxnard Ca 93030-0000. To: Downey
Manufacturing Inc, Downey Ca 90241-4934. To: Boeing Co, Seattle
Wa 98124-2499. To: Jo-Bar Mfg Corp, Bedford Oh 44146-5483.
To: GLENCO ENTERPRISES, . First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 126.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: David.Zawisza@tinker.Af.Mil
EMAILDESC:
CITE: (I-126 SN452128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 16--NOZZLE AND BAFFLE TURBINE
SOL F34601-00-Q-06386
DUE 062600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Ron Reed/Lidia/[405]739-4340
DESC: Item 0001 NSN 1660-01-019-7026 P/N: 750631-2, Component
Of Turbine, P/N 752001-1. Dia 6.000 Inches Approx. Thick 0.500
Inch Approx. Made Of Alum. Alloy. Controls Leakage And Air-flow
Exiting The Turbine. 46EA. Applicable to: F-5. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery:28 FEB 2001 46 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 MAY 2000. The anticipated award
date will be 25 AUG 2000. Written procedure will be used for
this solicitation. To: United Technologies Corp, Windsor Locks
Ct 06096-1010. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ronald.Reed@tinker.Af.Mil
EMAILDESC:
CITE: (I-126 SN452129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--TURBINE WHEELS
SOL M00146-00-Q-0018
DUE 060500
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Anna
O'Brien, Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for various compressor parts manufactured by Honeywell
International, Inc., formally Allied Signal Inc in Torrance,
California. (i) This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number is M00146-00-R-0018.
(iii) This solicitation is issued as a Request for Proposal
(RFP). (iv) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 and Defense Acquisition Circular 98-17. (v)
The SIC Code is 3563 with a corresponding size standard of
500. (vi)A firm-fixed price type contract is anticipated. (vii)
The following describes the parts, Clin 0001 Housing, P/N 203569-1,
Qty 9 each; Clin 0002 Armature Solenoid, P/N 681503-1, Qty
50 each; Clin 0003, Diaphragm, P/N 205892, Qty 50 each; Clin
0004, Cluster Gear, P/N 680403, Qty 6 each; Clin 0005 Slinger,
P/N 206033, Qty 10 each; Clin 0006, Sleeve, P/N 206049, Qty
17 each; Clin 0007, Flapper Assy., P/N 206374, Qty 4 each;
Clin 0008, Pick Up Assy., P/N 206886, Qty 5 each; Clin 0010
Impellor, P/N 203595-1,qty 40 each; and Clin 0009, Turbine
Wheels, P/N 203583-1, Qty 31 each.(viii) The ship to address
will be Naval Aviation Depot (NADEP) Receiving Officer, Bldg
159, Bay Door R4, MCAS, Cherry Point, N.C. 28533-0018. FOB
point will be origin with source inspection. Final inspection
and acceptance to be at destination within 15 working days
after receipt of material (ix) The following clauses and provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Offerors are to include a completed copy of
the provisions at FAR 52.212-3,and DFARS 252.212-7000 with
their proposal. FAR 52.212-4, Contract Terms and Conditions
applies FAR 52.212-5, Contract Terms and conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following FAR clauses in paragraph (b) and
(c) which will apply to the resultant contract: FAR 52.203-6,
Alt I; FAR 52.219-4; FAR 52.219-8; FAR 52.219-14; FAR 52.222-21;
FAR 52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52-222-37;
52.225-18; 52.232-33; and FAR 52.247-64. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies with the following clauses in paragraph (b) which
will apply to the resulting contract: DFARS 252.225-7001; DFARS
252.225-7012; DFARS 252.225-7036; DFARS 252.243-7002 and DFARS
252.247-7024. (x) This requirement has been assigned a Defense
Priorities and Allocations System (DPAS) rating of DO-A1C.
(xi) Contract Award - The Government intends to award a contract
resulting from this solicitation to the low, technically acceptable
offer. In accordance with FAR 15.304, past performance will
be evaluated. Offerors shall contact the contract specialist
for past performance questionnaires. The Government may (1)
reject any or all offers if such action is in the public interest,
(2) accept other than the lowest offer, and (3) waive informalities
and minor irregularities in offers received. The Government
may award a contract on the basis of initial offers received,
without discussions. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. Effective 01 March 1998, all contractors must be
registered in the Central Contractor Registration (CCR) database
as a condition of contract award. Contractors may register
at http://www.acq.osd.mil or call the Dod Electronic Commerce
Information Center at 800-334-3414. (xii) Offerors must acquaint
themselves with the regulations concerning Commercial Item
acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are completed and returned
as called for in this solicitation. Offerors not in possession
of the above referenced clauses in full text may obtain them
at http://www.arnet.gov/far. (xiii) Responses to this solicitation
are due by COB 5 June 2000 and should be mailed to: Supply
Directorate, Contracting Dept., Bldg. 159, Door T1, PSC BOX
8018, MCAS, Cherry Point, N.C. 28533-0018. Offer must be in
writing. Facsimiles will be accepted at (252)-466-3571, however,
the Government will not be responsible for late proposals due
to mechanical failures of the fax machine or busy phone lines.
A fax proposal will be counted timely if the fax machine began
receiving it prior to the deadline. No oral offers will be
accepted. Please reference solicitation number on proposal.
(xiv) For questions regarding this solicitation contact Cherie
M. Daniels (252)-466-7504 or e-mail: DanielsCM@cherrypoint.usmc.mil.

CITE: (W-126 SN452158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--HOIST UNIT, ENGINE
SOL SP0490-00-R2622
DUE 060700
POC Syrl Ellis/PDCLC07/804-279-3775, Richard Rosanelli/804-279-6635,
Contracting Officer
DESC: Solicitation for NSN 1730-00-483-2707, FPG00109000496,
Hoist Unit, Engine. Breeze-Eastern Div of Transtechnology,
CAGE 08484, Part # WE-3401A-2. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qtys
for PRLI 001, 002, 003, are 1 each. Delivery schedule is 90
DARO, Destination Travis AFB. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-126 SN452196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--REPAIR OF SEAL ASSEMBLIES
SOL DTCG40-00-Q-69149
DUE 060500
POC Sue Wiedmann, Purchasing Agent, Phone 410-762-6502, Fax 410-762-6008,
Email swiedmann@elcbalt.uscg.mil - Robert Orofino, Contracting
Officer, Phone 410-762-6503, Fax 410-762-6008, Email
DESC: For the repair of 1) NSN/2040-01-350-5468, Seal Assembly,
Shaft P/N US71736, quantity 2 each. 2) NSN/2040-01-433-6781,
Seal Assembly Shaft P/N US-71996, quantity 2 each. Delivery
shall be F.O.B. Destination, USCG Engineering Logistics Center,
Warehouse Bldg 86, 2401 Hawkins Point Road, Baltimore, MD 21226
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued for these repairs to:
John Crane-Lips Americas, 1536 Barclay Boulevard, Buffalo Grove,
IL 60089 unless additional sources are located. All responsible
and responsive sources are invited to express their interest
and ABILITY to perform the above-described repair, via fax
in writing to Mrs. Wiedmann, no later than May 19, 2000. All
responsible sources may submit a quotation, which if timely
received, shall be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The department of Transportation (DOT), short-term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See note
22 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-69149&LocID=493
LINKDESC:
notice
EMAILADD: swiedmann@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-126 SN451891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--ANALYSIS AND REPAIR OF STEERING/SHIP CONTROL SYSTEMS
SOL N65540-00-R-0052
DUE 061500
POC Annette Bucci 215-897-7770
DESC: The Naval Surface Warfare Center, Carderock Division,
Philadelphia intends to solicit, on a sole source basis, services
to support analysis, repair, maintenance and alteration of
Government-Owned and furnished Steering/Ship Control Systems
and Equipment with Litton Marine Systems, Incorporated, 1070
Seminole Trail, Charlottesville, VA 22901. The period of performance
is thirty-six (36) months. Litton Marine Systems, Inc is the
original manufacturer (OEM) of Steering/Ship Control Systems
Equipment, including Integrated Bridge Systems (IBS), Machinery
Control Systems, Damage Control Systems, Interior Communication
Systems. An Indefinite Delivery, Indefinite Quantity, Cost-Plus-Fixed
Fee type contract is contemplated. Solicitation to be released
approximately 15 June 2000. SEE NUMBERED NOTE 22
EMAILADD: buccia@nswccd.navy.mil
EMAILDESC:
CITE: (W-126 SN451911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--MULTIPLE AWARD SCHEDULE FSC 23, PART 1, WHEEL AND
TRACK
SOL 7FXPM-U5-00-2301-B
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
DESC: This solicitation is issued as a continuous solicitation
for Federal Supply Schedule Group 23, Part 1, from which the
Government contemplates award of contracts for supplies listed
in the Schedule of Items. The schedule of items covers 12 Special
Item Numbers (SINs) for FSC 23, including All Terrain Vehicles
(ATV's), Utility Vehicles, Bicycles and Tricycles, Motorcycles,
Snowmobiles, and Introduction of New Products. The scope is
expanded to include worldwide delivery. FOB Origin terms apply
to both domestic (the 48 contiguous United States and Washington
D.C.) and worldwide scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities
for new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract
(resulting contracts will contain provisions for three 5-year
option periods), or canceled sooner. Offers will be accepted
for brands identical to those currently awarded. All contracts
will be indefinite delivery, indefinite quantity contracts
with $100 guaranteed minimum for the contract period. The Introduction
of New Products is designated for items that do not fit in
any other SIN. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Acceptance of the Government Purchase Card is
mandatory for payments equal to or less than the micro-purchase
threshold for oral or written delivery orders. You must be
capable of receiving payment by Electronic Funds Transfer (EFT)
in accordance with Prompt Payment Act (31 U.S.C. 3903) and
Office of Management and Budget (OMB) Circular A-125, Prompt
Payment. All contracts to be awarded include Industrial Funding
provisions. GSA is issuing this solicitation electronically.
Interested parties may access the solicitation at www.eps.gov.
This site provides instructions for downloading the solicitation
file. Point of Contact: Mary Ann Swearingen, Contracting Officer,
Phone (817)978-8377 Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
Email your questions to Mary Ann Swearingen at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPM-U5-00-2301-B&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-125 SN451717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: 23--FY00 PROCUREMENT OF VEHICLES FOR PUBLIC WORKS CENTER
TRANSPORTATION, YOKOSUKA, JAPAN
SOL N62836-00-R-0182
DUE 061400
POC Ms. H. Urashima or Ms. R. Takiyama, Country Code 81, 468-21-1910-243-4092
or 4099
DESC: Purchase of various kinds of vehicles as follows: Truck,
cargo X 35 ea Truck, carryall X 22 ea Truck, panel X 18 ea
Truck, van X 3 ea Truck, dump X 1 ea for general administrative
use by the U.S. Forces in the Japan Area. Right hand drive--FOB
destination--Delivery requirements 60 days after award--Requirement
for warranty services in Japan--RFP issue date 15 May 2000--All
items under this procurement are subject to the requirement
of the agreement of Government procurement approved and implemented
in the U.S. by the Trade Agreement Act of 1979. All offers
shall be in the English languange and in either U.S. dollar
or Japanese yen--All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.pwcyoko.navy.mil/OICC/
LINKDESC:
00-R-0182
EMAILADD: contracts-fsc@pwcyoko.navy.mil
EMAILDESC:
CITE: (W-126 SN451777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--MULTIPLE AWARD SCHEDULE GROUP 23 PART I, WHEEL AND
TRACK
SOL 7FXP-U5-00-2301-B
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
DESC: This solicitation is issued as a continuous solicitation
for Federal Supply Schedule Group 23, Part 1, from which the
Government contemplates award of contracts for supplies listed
in the Schedule of Items. The schedule of items covers 12 Special
Item Numbers (SINs) for FSC 23, including All Terrain Vehicles
(ATV's), Utility Vehicles, Bicycles and Tricycles, Motorcycles,
Snowmobiles, and Introduction of New Products. The scope is
expanded to include worldwide delivery. FOB Origin terms apply
to both domestic (the 48 contiguous United States and Washington
D.C.) and worldwide scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities
for new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract
(resulting contracts will contain provisions for three 5-year
option periods), or canceled sooner. Offers will be accepted
for brands identical to those currently awarded. All contracts
will be indefinite delivery, indefinite quantity contracts
with $100 guaranteed minimum for the contract period. The Introduction
of New Products is designated for items that do not fit in
any other SIN. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Acceptance of the Government Purchase Card is
mandatory for payments equal to or less than the micro-purchase
threshold for oral or written delivery orders. You must be
capable of receiving payment by Electronic Funds Transfer (EFT)
in accordance with Prompt Payment Act (31 U.S.C. 3903) and
Office of Management and Budget (OMB) Circular A-125, Prompt
Payment. All contracts to be awarded include Industrial Funding
provisions. GSA is issuing this solicitation electronically.
Interested parties may access the solicitation at www.eps.gov.
This site provides instructions for downloading the solicitation
file. Point of Contact Mary Ann Swearingen, Contracting Officer,
Phone (817) 978-8377 Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
Email your questions to Mary Ann Swearingen at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-U5-00-2301-B&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-126 SN451789)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--REBUILD KIT, GENERATOR
SOL SP075000R3090
DUE 062600
POC V. Brown-Godbott, (614) 692-1745, Fax (614) 692-1610
DESC: Nsn: 2590-01-457-6165 REBUILD KIT, GENERATOR. I/A/W/U.S.
ARMY TANK AUTOMOTIVE COMMAND CAGE (19207) DRAWING 12472276,
200 KT WITH 100% OPTION, SHIPPING ADDRESS: TRANSPORTATION OFFICER
DDSP-NEW CUMBERLAND FACILITY, BUILDING MISSION DOOR 113-134,
NEW CUMBERLAND, PA. 17070-5002, DELIVERY: 120 DAYS. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
SEE NOTE(S) 9 AND 26. COPIES OF THIS SOLICITATION ARE AVAILABLE
AT THE 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).
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. PROPOSED
PROCUREMENT CONTAINS A 100% OPTION FOR INCREASED QUANTITIES.
THIS IS AN UNRESTRICTED ACQUISITION. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Cite
CITE: (W-126 SN451915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DIFFERENTIAL DRIVIN
SOL DAAE07-00-Q-S084
POC Rising Oris; x (810) 574-7492
DESC: Item: Differential Drivin; NSN: 2520-01-416-5217; Quantity:
62 each; F.O.B: Origin; Part Number: A M GENERAL CORP # RCSK
17305; Option: N/A. See Note None. To view more of TACOM's
Acquisitions and Awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 6/30/00 (See Solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-126 SN451998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SIDE RACK VEHICLE
SOL DAAE07-Q-S115
POC Rising Oris, x (810) 574-7492
DESC: Item: Side Rack Vehicle; NSN: 2510-00-179-5706; F.O.B:
Destination; Option: N/A Part Number:8758138. Quantity: 200
each. See Note None. To view more of TACOM's Acquisitions and
Awards, visit website http://www.army.mil/acqcen/opportunity.htm.
The offer due date is on or about 6/30/00 (See solicitation
for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-126 SN452014)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SPINDLE, WHEEL DRIVING
SOL SP075000R3040
DUE 071700
POC V. Brown-Godbott, Telephone Number (614) 692-1745
DESC: Nsn: 2530-01-179-1413 SPINDLE, WHEEL DRIVING. I/A/W U.S.
ARMY TANK AUTOMOTIVE COMMAND CAGE (19207) DRAWING 7020972,
WHICH WILL RESULT IN AN AWARD OF AN INDEFINITE DELIVERY TYPE
CONTRACT FOR WHICH DELIVERY ORDERS MAY BE PLACED FOR ONE(1)
YEAR. AN OPTION WILL BE FOR AN ADDITIONAL ONE (1) YEAR PERIOD
NOT TO EXCEED TWO YEARS FOR THE OPTIONS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE(S)
9 AND 26. COPIES OF THIS SOLICITATION ARE AVAILABLE AT THE
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). 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 3 YEARS. THIS IS AN UNRESTRICTED
ACQUISITION. WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE
EVALUATION OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED
UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Cite
CITE: (W-126 SN452022)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SWITCH, PRESSURE
SOL SP0750-00-R-3105
DUE 062600
POC For information only, Point of Contact -- Nick Renat, Telephone
number: (614) 692-1168.
DESC: NSN: 2540-00-789-6192, Switch, Pressure, Made in accordance
with drawing number: (19207) 11602160. 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), twelve (12) 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. The request 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-126 SN452149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038300RM270
DUE 061400
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-471-6730-XN, Ref Nr 9526M19G19, Qty 1519
EA, Delivery FOB Origin--There are no drawings or other data
available for this solicitation. Only those sources previously
approved by the government to provide this engineering source
controlled item are being solicited. , See Notes 22,26*****
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". END OF DATA
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-126 SN451780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ARM, VANE ACTUATION GENERAL ELECTRIC CO.
SOL SP0480-00-R-2593
DUE 062100
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: Thomas R Hamilton/PLBQW09/804279-3972/fax: 804-279-4722.
KO: Jeffrey D hammer/279-55 23.
DESC: PR-NO: ARG00080WRD325 NSN 2840-00-110-6014, arm, vane actuation
mfr: General Electric (07482) P/N 9633M14G20 Rev "AB" intended
sources: General Electric (07482), Kratz-Wilde Machine Co (0JT44).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Adequate data for evaluation of alternate offers is
not available at the procurement agency. The offeror must provide
A complete data package including data for the approved and
alternate part for evaluation. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Dest. Written solicitation.
Anticipated award date: 2000 AUG 15. Sol is for A guaranteed
qty of 1030 each and EST annual qty of 2060 each resulting
in an indefinite quantity contract with four optional one year
periods. Commercial notice (note 26). The proposed procurement
contains to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. ABVM: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the Sol. All responsible
sources may submit an offer which will be considered.
CITE: (I-126 SN451850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SHROUD, FAN VANE GENERAL ELECTRIC CO
SOL SP0480-00-R-2372
DUE 061900
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: Thomas R Hamilton/PLBQW09/804279-3972/fax: 804-279-4722.
KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG00088WRD341 NSN 2840-01-131-0490, shroud, fan
vane mfr: General Electric (99207) 6026T51G02 Rev "Y" intended
sources: General Electric (99207), Palmer Mfg Co (24115), Gros-ite
Industries (02382), Union Machine Co (51992), Berkshire Industries
(07039), electromethods (33617), specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD if F/A/T waived. 240
days stock/180 days DVD if F/A/T required. First article test
required. Written solicitation. Anticipated award date: 2000
AUG 15. Sol is for A guaranteed qty of 156 each and an EST
annual qty of 312 each resulting in an indefinite quantity
contract with four optional one year periods. 100% set-aside
for small business (note 1). Commercial notice (note 26). The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-126 SN451851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, TURBINE COMPONENT GENERAL ELECTRIC CO
SOL SP0480-00-R-2380
DUE 062100
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: Thomas R Hamilton/PLBQW09/804279-3972/fax: 804-279-4722.
KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG00091WRD349 NSN 2840-01-357-6396, liner, turbine
component mfr: General Electric (07482) P/N 9343M13G03 Rev
"G" DTD 16 Nov 95. Intended sources: General Electric Co (07482),
Electro-Methods Inc (33617), Chem-Tronics Inc (23163), tecomet-albuquerque
(59665), Corry Mfg Co (91037), wall colmonoy corp (28063),
contour forming Inc (51815), Kratz-Wilde Machine Co (75440),
astech MFG Inc (92526). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD if F/A/T waived. 240 days stock/180
days DVD if F/A/T required. First article test required. Written
solicitation. Anticipated award date: 15 AUG 00. Sol is for
A guaranteed qty of 1160 each and an EST annual qty of 2320
each resulting in an indefinite quantity contract with four
optional one year periods. 100% set-aside for small business
(note 1). Commercial notice (note 26). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-126 SN451852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, STATIONARY, TURBINE GENERAL ELECTRIC CO.
SOL SP0480-00-Q-KD48
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D hammer/279-5523.
DESC: PR-NO: ARG00097WRD373 NSN 2840-01-102-3022, seal, stationary,
turbine mfr: General Electric Co 99207 P/N 5044T23G01 Rev "J"
intended sources: Hansen engineering (98839), B and E Tool
Co (24008), Kampi components (7Z016), electromethods (33617),
General Electric (99207), LKM Industries (57488). Adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 1 -EA del to (call contracting office)
del 60 days stock. Dest. Written solicitation. Anticipated
award date: 2000 Sep 30. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 60 with A guaranteed
minimum quantity of 30 each. Commercial notice (note 26). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-126 SN451853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DEFLECTOR, HEAT GENERAL ELECTRIC CO
SOL SP0480-00-R-2594
DUE 062100
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: Mary hillian/PLBQW05/804-279-3 768/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00105WRD375 NSN 2840-01-130-2763, deflector,
heat mfr: General Electric (99207) P/N 6042T37G03 revision
G intended sources: metal spinners Inc (04608), Dynamic metal
products (26389). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 30 days DVD and 60 days stock. Dest. Written solicitation.
Anticipated award date: 08-07-00. 100% set-aside for small
business (note 1). Commercial notice (note 26). The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-126 SN451854)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--MOUNT, ISOLATION
SOL SP0480-00-R-2349
DUE 061900
POC Alice S. Collier, DSCR-JLPB, BO570
DESC: NSN 2835-01-037-2900, YPG00081000885, Part Number 22134-1,
total quantity - 110 each, 100% quantity option included. Origin
Inspection Required. Critical Application Item. Sole Source.
Intended source - Barry Controls. Unrestricted. Delivery schedule
- 136 days ARO. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updatesto
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-126 SN451945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 29--EMD POWER PACK
SOL PR&C W66QKZ-0116-8683
POC Ms. Anita Simpkins, Contract Specialist, (503) 808-4620
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Anita R. Simpkins, Contract Specialist, 503-808-4620,
and Facsimile 503-808-4605. Description: Contractor shall
provide the following: Twenty-one (21) each, EMD Brand Power
Pack, fork type in expandable shipping container, (P/N 9503109)
for a 20 cylinder, EMD-645 E7 marine engine. Only EMD brand
will be accepted. SUBSTITUTIONS ARE NOT ALLOWED. Interested
individuals shall be authorized EMD distributors. FOB: The
items shall be delivered to The U.S. Army Corps of Engineers,
Portland District, U.S. Moorings, 8010 NW St. Helens Road,
ATTN: Mike Randall, Portland, Oregon 97210-3699. Request for
Quotation (RFQ) packages will be available on or about 26 May
2000. All quotes shall be due approximately 15 calendar days
from date of issue. RFQ packages shall be requested by facsimile
to the attention of Anita R. Simpkins. All requests must include
the following information: Business Name, Physical Mailing
Address, Point of Contact, Telephone Number, Facsimile Number,
Business Size, and include solicitation number with request.
This proposal is open to both large and small size business
concerns. All responsible sources may submit an offer, which
will be considered by the Agency. SIC 5049.
CITE: (W-125 SN451750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--DUCT, EXHAUST, TURBINE
SOL DAAE07-00-R-N121
POC Veronica Jaroma (810) 574-8079
DESC: Duct, Exhaust, Turbine. NSN 2835-01-385-6269. Part Number
12387915. Quantity 22 each. 100% Option. FOB Destination. (This
Solicitation is 100% Small Business Set Aside). The offer due
date is on or about 23 June 2000. (See Solicitation for actual
offer due date). To view more of TACOM's Acquisitions and Awards
visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-126 SN451784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--KIT, 24V STARTER ENGINE
SOL DAAE07-00-R-N122
POC Veronica Jaroma (810) 574-8079
DESC: Kit, 24V Starter Engine. NSN 2920-01-467-7912. Part Number
(51913) 212130-1. Quantity 300 kits. FOB Destination. See Note
22. The offer due date is on or about 23 June 2000. (See Solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to http://www.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to fax (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-126 SN451885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY COLTEC INDUSTRIES INC.
SOL SP0480-00-Q-KD49
DUE 061900
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722 or WR
ite DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jef frey
D hammer/279-5523.
DESC: PR-NO: ARG00097WRD374 NSN 2915-00-953-4965, seal Assembly
mfr: Coltec Industries Inc Chandler Evans Control Systems Div
(11599) P/N 75157. Intended sources: Coltec Industries (11599),
CMP hydraulics (0EGF1). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock. Dest. Written solicitation. Anticipated
award date: 2000 Sep 30. Solicitation is for an indefinite
delivery purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 80 with A guaranteed
minimum quantity of 40 each. Commercial notice (note 26). The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-126 SN452074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--SLIP
SOL TA89874C015 =20
DUE 052200
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SLIP, 34items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/22/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-126 SN452041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 36--BOREHOLE TELEVISION AND TRAC CRAWLER SYSTEM
SOL 00SQ810243
DUE 051900
POC Evelyn M Tate 303-445-6345 (fax)
DESC: The Bureau of Reclamation is seeking potential sources
for a Borehole Television and Trac Crawlers System that will
be used to determine the physical characteristics of Boreholes,
cement drains and pipes form 5" to 48" inch or greater in diameter.
Interested sources that can furnish an item meeting the below
specification requirements are encouraged to submit substantiation
to the Bureau of Reclamation, either by mail, fax, or transmittal
to the e-mail address listed below no later than May 19, 2000.
Responses should include brochures or other illustrative material
in sufficient detail to demonstrate the respondent's ability
to meet the requirements stated above, and should include the
firm's Dun and Bradstreet number (DUNS) and Tax Identification
Number (TIN), either by mail, fax, or transmittal to the e-mail
address. This is a Sources Sought Notice only, and not a Request
for Quotation or an announcement of a solicitation. The Government
will not pay for any materials furnished in response to this
synopsis. Submittals furnished will not be returned to the
sender. Firms should identify themselves as either small business,
or other than small business, in accordance with the size standard
for Standard Industrial Classification (SIC) Code 3663 which
is 750 employees. This notice is for market research purposes
only, however, the information gathered from this notice will
be used to determine which preference program will be used
to process the acquisition (e.g., 8(a) set-aside under the
Small Business Administration's 8(a) program, total small business
set-aside, full and open competition). No preference program
determination will be made until the market research has been
completed. Potential sources must be capable of furnishing
the following: The system shall perform in harsh and diverse
environments such as weather, water, humidity, altitude, dust,
etc., resulting from natural causes or as a result of being
operated in tunnels or steel pipes, etc. The equipment shall
be of proven and field-tested design and capable of providing
technically accurate and repeatable imaging. (Equipment should
be a commercially available product to cut down time). The
contractor shall provide for a complete system ready for operation.
He shall be responsible for any malfunctions or problems determined
to be the fault of the equipment or manufacturer that arise
with any equipment which has been furnished to meet the requirements
here in. The total system shall provide for viewing, recording
and moving the camera and supply the following equipment:
72:1 Zoom S-Video Television Camera Underwater Stainless
Steel Lights (miniature) In-Air Lights (miniature) Underwater
Pan and Tilt head Camera Control Unit S-Video Differential
Amplifier 1-set Stainless Steel Connectors and Cabling for
Systems (Television) 14"- S-video Color Monitor Portable
VCR 8mm Recorder Set- Crawlers (mini) Set- Parallel Hardware
Scissor Platform and Hoist Set- Crawler (micro) Crawler
Control Unit Set- Crawler Tether cable and connectors for
crawlers Set- Shipping cases (Both television and crawlers)
Television Camera System and Cable 72:1 Zoom S-Video Television
Camera (2cameras Incorporating the following features) Stainless
Steel Housing Quartz Viewing Window Housing Dia 2.9" to 3.0"
with body diameter of 2.8" to 2.9" Housing length 4.5" to
5" plus cable In-air weight 1.9 to 2 pounds In-water weight
1.0 to 1.5 pounds Underwater working depth of 200ft S-Video
format 72 X Zoom C18.1 optical, 4X Digital In-Air horizontal
field of view 48 deg to 2.7 deg (optical) Underwater horizontal
field of view 35.0 deg to 2.00 deg. Shortest subject distance
(mareo) Wide angle 10mm(In-air) Telephoto 900mm (In-air)
Minimum illumination 3lux fl.4 (full video) Horizontal resolution
(s-video) more than 470 t.v. lines Operating temperature 0-50
deg C Power requirement 10-24 VDC Motorized zoom, auto iris,
auto or manual focus Underwater Stainless Steel Light (miniature)
(qty1) 12volts (DC) 20 watts with quartz window- 1.5 to 1.8"
diameter - 8 beam angle Underwater Stainless Steel Light
(miniature)(qty1) 12 volts(DC) 20 watts with quartz window-
1.5 to 1.8" diameter - 30 beam angle In-Air Light (miniature)
(qty1) 1.5 to 1.8" diameter- 2"long -12volts (DC) 20 watts
8 beam- Anodized Aluminum Housing 8100 to 8200 candela light
out put at 12volts 14000 (plus) candela light out put at 14plus
volts In-air light (miniature) (qty1) 1.5 to 1.8 diameter
- 2"long-12 volts (DC) 29watts 30 beam angle- anodized aluminum
housing 1300 candela light output at 12volts 2000 plus candela
light output at 14volts plus Underwater pan and tilt head
(qty1) Low voltage - variable speed - stainless steel Construction
- 5.9 to 6.0" high-4.5 to 4.6"wide 1.8 to 20" deep-speed range
from .20 to 4.0 rpm (Both axis) - 6.0 to 7.0 ft/pounds running
torque (To include yoke bracket and base mounting plate)
Camera control unit (for use with video integrated camera )
(qty1) Positioner, lighting system, 110volt Incorporating:
Zoom, focus, auto focus, pan/tilt function switches, pan/tilt
speed and lighting Low voltage isolated supplies Dual variable
intensity lighting supplies Variable speed pan and tilt movement
with joystick S-video and composite video output Stainless
steel clamps (qty1) To attach two lights to camera and pan
and tilt S-video differential amplifier (qty1) (with cable
compensation built into camera control unit) Stainless steel
connectors (set) (for rear of control unit) 1000ft S-Video
underwater cable for camera, lights, and pan/tilt - with Polyurethane
jacket- .5 to.6" diameter (cable will be in two 500ft pieces
with connectors) Underwater stainless steel connectors set
to include termination for zoom camera two lights and underwater
pan and tilt-plus in-line underwater connector (good to 300'
deep) Underwater stainless steel connector with pin insert-including
termination and mate to control unit connector including termination
14"-S-video color monitor M.T.S.C./SE CAM switchable - audio
- horizontal resolution 500 T.V. lines Portable (small)
VCR recorder or 8mm 110'volts - with sound and external microphone
input Crawler systems Trac- crawlers (2 units, mini)
(Deep belt lug drive) Non clutched Manufactured from brass
Depth rating of 100ft. Speed 0 to 32+ft/minute Pull rating
45 to 50 lbs+ Height 3.8 to 4.0" - width 3.3 to 3.5" length
14 to 15 (dimensions) Weight (brass) 25 to 30 lbs. Operating
temp: 32-120 F Operating volts: 48 VDC Current: 2 to 5A@
48 VDC max load In-line hardware - for 6" to 12" pipe Parallel
hardware for 12" or greater operational use with camera system
(This should include all hardware needed to operate crawler
and camera systems) Scissors Platform and hoist - for integration
with camera system, waterproof to 100ft - for use with 2 units
(mini) crawlers. (Motorized) Trac crawler (2units - micro)(deep
belt lug drive) Manufactured from brass Depth rating 100ft
Speed 0-30ft/minute Pull rating 10 to 12lbs Dimensions -
2.10 to 2.25" height 1.9 to 2" width- 6 to 7" length Weight
(brass) 4.5 to 5lbs Operating temp. 32 to 120 degree F Operating
voltage 24 VDC Current 0.5 to 1.5A @ 24 VDC max load Deep
lug belt (drive) In-line hardware - for 4" to 24" pipe- paraller
hardware, designed for operation with camera system Crawlers
control unit - Description 110volt-power supply/control system
(19" rack mount) w/front mounted control for both micro or
mini crawlers and motor scissors hoist. Will include switches
for crawlers select and 500 or 1000ft mini crawler operation
Tether cable for mini crawlers - Description 500ft multi-conductor
tether cable for operation of two mini-crawlers plus scissors
hoist. Depth rated to 100ft, may be used together with cable
item 3.6 for a total of 1000ft total length Tether cable
for micro crawler-description: 500ft micro crawler multi-conductor
tether cable for operation of two micro crawler or two micro
crawlers plus scissors hoist - depth rated to 100ft - maybe
used together with item 3.5 for 1000ft total length for mini
crawlers (with or without scissors) ONLY. Shipping cases
Shipping cases-for camera equipment and crawler equipment
(not cables)
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
to the AAMS homepage)
EMAILADD: etate@do.usbr.gov (this is a hot link to e-mail address)
EMAILDESC:
CITE: (W-125 SN451744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Administration, Room 112, Administration
Bldg., Saint Paul, MN 55155
SUBJECT: 38--MACGILLIS AND GIBBS SUPERFUND SITE REMEDIATION,
OPERABLE UNITS 1 AND 3
SOL 41997045
DUE 053100
POC Nile Fellows, MPCA 651-296-7299
DESC: 1. MacGillis and Gibbs Superfund Site New Brighton, Minnesota,
Remediaiton for Operable Units 1 and 3. 2. The site is a
closed wood treating facility that used Pentachlophenol (PCP)
and creosote to treat wood. 3. Excavation and screening
of aproximately 18,000 cubic yards of soil from OU1. 4.
Excavation of approximately 23,900 cubic yards of PCP contaminated
soil from OU3. 5. Removal and disposal of debris including
wood, concrete and metal from excavated material in OU1.
6. Backfilling and compaction of OU1 with screened soils
from OU1 and approximately 11,200 cubic yards of soil from
OU3. 7. Construction of a RCRA equivalent cap of approximately
2 acres ending in a finshed parking lot. 8. Placing approximately
12,700 cubic yards of soil from OU3 onsite for soil treatment.
9. Backfill and compaction of OU3. 10. Disposal of ou3
soils off-sitethat do no meet site-cleanup standards. 11.
Site restoration and berm constuction. 12. The project is
funded using Federal and State superfund money. 13. Contractor
will need to comply with OSHA 29 CFR 1910.120 for Hazardous
Waste Operations and Emergency Response. 14. Copies of
plans and specs are available from Terracon at 651-770-1500
with a $50 deposite. 15. Bids will be opened on May 31,
2000 at 2:30 PM CSDT at the MInnesota Department of Administration.

EMAILADD: nfellow@pca.state.mn.us
EMAILDESC:
Minnesota
CITE: (W-126 SN451904)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--FAMILY OF LOADERS
SOL DAAE0799RS024
POC Jeanne Check-Sanchez 810-574-8283 or Maria Kraus 810-574-7479
DESC: AMENDMENT TO SUBMISSION NO. 367466 DATED AUGUST 13, 1999.
TACOM is preparing to issue a solicitation for a FAMILY OF
LOADERS. In addition to the previously mentioned 4.5-5.0 cubic
yard capacity Scoop Loader (Heavy Loader), we intend to combine
the procurement for 2.5 cubic yard capacity Soop Loader (Light
Loader) under one solictation. There are three configurations
of Light Loader: Type I - Non-Sectionalized (Air Transportable
and Air-Drop-Able), Type II - sectionalized (Airborne Transportable,
Air-Drop-Able and Helicopter Transportable), and Type III -
General Purpose. The Light Loader should be capable of completing
construction and loading tasks, such as a stockpiling material,
excavating undisturbed and compacted soil and loading consolidated
earth and loose or decomposed rock, sand aggregate and loose
soil from stockpiles into dump trucks. In addition, the Light
Loader will be used as a clamshelll to handle irregularly shaped
objects, as a dozer for general bulldozer work, as a scraper
and to provide lifting coapability. This announcement is to
provide offerors notifications of our intentions and to seek
responses to the Market Investigation Questionnaire (Part III)
which will be posted to the Family of Loaders homepage. All
responses must be received no later than close of business
May 26, 2000. All responses to the Market Investigation should
be sent to the email address: krausm@tacom.army.mil; all other
documentation should be sent to: USA TACOM, ATTN: Mrs. Maria
Kraus, AMSTA-LC-CJBA, Warren, MI 48397-5000.
LINKURL: http://contracting.tacom.army.mil/comveh/heavyloader/DAAE0799RS024.htm
LINKDESC:
EMAILADD: krausm@tacom.army.mil
EMAILDESC:
CITE: (W-126 SN451951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--PLASTIC HALF-SIZE MM TRAYS
SOL 102590-00-A-0107
DUE 060200
POC Andrea M Johnson (202) 268-4994
DESC: The U.S. Postal Service has a requirement for 2,994,552
Plastic Half-Size MM Trays scheduled to be delivered over a
12-month period 09/00-08/01 with three (3) unfunded option
quantities of 3,000,000 each that may be exercised during or
after delivery of the basic quantity. The plastic half-size
MM Trays are made of a high-density polyethylene board with
ultraviolet ray inhibitor, natural or colored, with the appropriate
basis weight as specified in U.S. Postal Service Specification
USPS-T-1154G and manufactured in accordance with U.S. Postal
Service Drawings E-1049895 and D-1049896. You will also be
required to provide a label holder (produced in accordance
with U.S. Postal Service Drawing D-1003832) on each tray. Each
solicitation package will include all of the above-mentioned
specifications and drawings. The solicitation will be issued
within the next 30 days and proposals will be due 30 days after.
Requests for Solicitation Number 102590-00-A-0107 must be made
in writing within the nest 14 days to: ATTN ANDREA M JOHNSON,
US POSTAL SERVICE, HEADQUARTERS PURCHASING RM 4541, 475 L'ENFANT
PLAZA SW, WASHINGTON DC 20260-6239; fax to: ATTN ANDREA M JOHNSON
on (202) 268-3888; or via internet at: "ajohnso4@email.usps.gov".
Requests must reference "Solicitation No. 102590-00-A-0107".
Absolutely, NO TELEPHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-126 SN451973)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTHING RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-Q-4262
POC Matt Raible (215)737-2703 FAX (215) 737-5655
DESC: Notice No. 450951 Sp0100-00-R-4090 submitted on May 3,
2000 has been cancelled due to estimated dollar figure falling
with the simplified acquisition range. It has been replace
by Sp0100-00-Q-4262. All requirements remain the same including
quantity (1,204 boxes)and MUST QUOTE ON RHINE AIR PART NUMBER
P/N #CF8080. For any questions please contact Matthew Raible
using number listed above or via email. Solicitation will still
be mailed in about 21 days.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via email
CITE: (W-126 SN452006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--BREATHING GAS HEATERS
SOL N61331-00-Q-1822
DUE 053000
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a sole
source purchase order to Bennett Supply Co., 679 Valley Dr.,
Hermosa Beach, CA 90254 for the procurement of Breathing Gas
Heaters to be used with the EX 14 Underwater Breathing Apparatus
System which has previously been through operational and technical
evaluation and is currently used by the fleet by U.S. Navy
divers. This action is unsuitable for full and open competition
for the following reasons: These units must interface with
existing equipment that is certified and nothing can be altered
without prior approval from the Naval Systems Sea Command.
The special components are proprietary and are solely owned
by the company.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-126 SN452023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--COMPRESSOR RECIPROC
SOL DAAH01-00-R-0101
DUE 052600
POC AMSAM-AC-LS-L, Margaret King, Contracting Officer, 256-842-7553
DESC: THIS IS SYNOPSIS. NSN: 4310-00-167-8970,ARMY P/N: 10064515,
EACH 3 includes conformance inspection test., PRON: D1084716D1.Destinations
to be furnished. Delivery schedule 75 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Howden Air
Dynamics Inc., 2616 Research Drive, Corona, CA 91720-6917.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn: AMSAM-AC-ML-SA. The most recent representative
unit price and quantity relative to this acquisition is NSN
4310-00-167-8970, Awd Date 121892, Qty 18, Unit Price $64,300.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished . Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-H, Margaret King
) reference DAAH01-00-R-0101. See Number Note(s): 22.
CITE: (W-125 SN451732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 44--DIRECT GAS FIRED INDUSTRIAL OVEN
SOL N68335-00-R-0378
DUE 052200
POC Eileen Johns, Code 25213EJ, (732)323-2899
DESC: SOLICITATION NO. N68335-00-R-0378 AND ALL AMENDMENTS WILL
NOT BE MAILED TO CONTRACTORS. 100% Small Business Setaside.
The solication will appear on the NAVAIR homepage located at
http://www.navair.navy.mil - select "Business", "Doing Business
With Us", and "Open Solicitations". This procurement is for
a quantity of one (1) each brand name or equal W. Miller Company
Model #8676 natural gas powered batch sytle industrial oven
in accordance with procurement specification 4825/97TDP0005cm
Rev. 3/31/2000. The oven will be used for curing of powder
paint coating on Navy support equipment. The oven shall have
double doors at each end, and shall be designed for an operating
temperature of 150 to 500 degrees Fahrenheit. Interior dimensions
shall be a minimum of 10' x 10' x 20'. The procurement also
provides provisions for submission of installation drawings
and other data. This requirement shall be fulfilled under Federal
Acquisition Regualation (FAR) Part 12 by supplying "commercial
items" as defined in section 2.101 of the FAR. The contract
type will be firm-fixed price. The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government past performance and price
considered. The point of contact is Eileen Johns at (732)323-2899,
Facsimile (732)323-2359 or e-mail Johnses@navair.navy.mil.
See Note 1.
CITE: (W-126 SN451947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 46--MULTIPLE AWARD SCHEDULE GROUP 46 PART I SECTION
A, WATER PURIFICATION/TREATMENT & SEWER/SEPTIC TREATMENT EQUIPMENT
SOL 7FXP-U5-00-4601-B
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
DESC: This solicitation is issued as a continuous solicitation
for Federal Supply Schedule Group 46, Part 1, Section A from
which the Government contemplates award of contracts for supplies
listed in the Schedule of Items. The schedule of items covers
7 Special Item Numbers (SINs) for FSC 46, including Water Purification
Units, Water Filtration Systems, Sewage Treatment Equipment,
Septic Treatment Systems and Introduction of New Products.
The scope is expanded to include worldwide delivery. FOB Origin
terms apply to both domestic (the 48 contiguous United States
and Washington D.C.) and worldwide scope. Contact points for
locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. Multiple Award Schedule solicitations
are "standing" opportunities for new offers. There is no closing
date for receipt of offers; therefore, offers may be submitted
for consideration at any time during the life of this solicitation.
The Federal Supply Schedule period is continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA unless further extended pursuant to any Option
to Extend the Term of the Contract (resulting contracts will
contain provisions for three 5-year option periods), or canceled
sooner. Offers will be accepted for brands identical to those
currently awarded. All contracts will be indefinite delivery,
indefinite quantity contracts with $100 guaranteed minimum
for the contract period. The Introduction of New Products is
designated for items that do not fit in any other SIN. Various
clauses including Clause I-FSS-599, Electronic Commerce - Federal
Acquisition Network (FACNET), which implements GSA Advantage
(GSA's On-Line Shopping Program) are included. Acceptance of
the Government Purchase Card is mandatory for payments equal
to or less than the micro-purchase threshold for oral or written
delivery orders. You must be capable of receiving payment by
Electronic Funds Transfer (EFT) in accordance with Prompt Payment
Act (31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. All contracts to be awarded
include Industrial Funding provisions. GSA is issuing this
solicitation electronically. Interested parties may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation file. Point of Contact Mary
Ann Swearingen, Contracting Officer, Phone (817) 978-8377 Fax
(817) 978-8634, Email maryann.swearingen@gsa.gov Email your
questions to Mary Ann Swearingen at maryann.swearingen@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-U5-00-4601-B&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-126 SN451865)

[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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,BUTTERFLY
SOL N0010400T4638
DUE 062300
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
DESC: NSN 3H-4820-01-443-5630, SPEC NR TDP VER 003, Ref Nr 144-703-120-360-036,
Qty 6 EA, Deliver to Receiving Officer Bremerton WA, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN451774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 48--VALVE
SOL F34601-00-Q-06395
DUE 062600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Sam Hoisington/Lidia/[405]739-4466
DESC: Item 0001 NSN 4810-00-575-7789TP P/N: 398650-1-1, P/N BYLB51249
Valve Is Designed To Allow The Use Of RAM Air In Cockpit Environmental
Control System In The Event Of Failure Of The Regular Enviromental
Control System. 13.60 in high x 6.4 in long x 7.12 in wide.
Matl content is alum alloy, steel, rubber carbon, plastic.
8EA. Applicable to: C130 Acft. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery:31 OCT 2001 8 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 MAY 2000. The anticipated award date will be
25 AUG 2000. Written procedure will be used for this solicitation.
To: Alliedsignal Inc, Phoenix Az 85072-2181. To: Barber-Colman
Co, Loves Park Il 61132-2940. To: Alliedsignal Inc, Tempe Az
85285 2200. To: Allied Signal, . No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Samual.Hoisington@tinker.Af.Mil
EMAILDESC:
CITE: (I-126 SN452130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--INSPECTION MIRROR
SOL Reference-Number-AWY0455M-D8
DUE 051900
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov
DESC: This is a simplified acquisition for 5120-00-278-9926,
Inspection Mirror. These will be delivered to a Warehouse Distribution
Center (Stockton, CA; Fort Worth, TX; Burlington, NJ; and Palmetto,
GA). Bar Code Marketing is required. The following clauses
will apply: 552.225-71 - Notice of Procurement Restriction;
D-FSS-475 - Bar Code Marking of National Stock Number; 552.246-70
Source Inspection by Quality Approved Manufacturer; 52.247-34
F.O.B. Destination. Please respond by Fax to 816-823-1326 or
e-mail to elaine.rasmussen@gsa.gov, by May 19, 2000. 5120-00-278-9926
- MIRROR, INSPECTION In accordance with GSA Purchase Description
5120-00-278-9926, dated 09/18/98. Size: 1 TECHNICAL SPECIFICATIONS
WORKMANSHIP 2.1 Details of workmanship shall be in accordance
with the best commercial standards and practices. Paints, coatings,
platings, and finishes shall be smooth, dry, adherent, continuous,
and not stained or discolored. Fasteners shall be firmly secured
and show no evidence of deformation, cross threading, or hazardous
burrs. Adhesives and lubricants adequate for their intended
purpose shall be properly and neatly applied. Adhesives shall
be adequately cured. Wires and cables shall be neatly dressed
and shall not be frayed or in contact with sharp edges. Wire
and cable insulation shall show no evidence of burns, abrading,
or pinch marks. There shall be no interference, binding, or
galling of parts. External and bearing surfaces shall be free
of tool and gouge marks, nicks, or other surface imperfections.
The item shall be clean and free of corrosion and debris (e.g.,
chips, shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.,
loose, missing, binding or misaligned parts, sharp or rough
external edges, corners or surfaces) and material workmanship
defects (e.g., pits, rips, fins, burrs, tears, nodules, cracks,
blisters) which may adversely impact the item's serviceability,
durability, safety, or appearance. ITEM MARKING 3.1 Each item
(including all items within a set or kit) shall be marked with
the manufacturer's name and identifying symbol, and the state
or country of manufacture, unless otherwise specified. All
marking shall be engraved, etched, molded, or indented. PACKAGING
4.1 One (1) item shall be preserved and packaged in a unit
package designed to protect the item against damage during
shipment, handling, and storage. PROHIBITION OF PLASTIC PACKAGING
AND PACKING 4.3 Plastic in packaging, packing and associated
marking materials are prohibited. The definition of plastic
shall be as defined in ASTM D883-93. PACKING 5.1 The unit packages
shall be packed in a close fitting fiberboard box, grade 200
minimum. The complete pack shall be in compliance with the
Uniform Freight Classification and the National Motor Freight
Classification. MARKING 6.1 All unit, intermediate, exterior
shipping containers, and palletized or unitized loads shall
be marked for delivery to civilian activities in accordance
with latest version of FED-STD-123 or for delivery to military
activities in accordance with latest version of MIL-STD-129,
as applicable. 5120-00-278-9926 Price___________ Delivery Time
____________ UI EA Qty Requested 3888 (six purchase orders)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-AWY0455M-D8&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-126 SN452035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 53--GAS BOOSTERS
SOL N68936-00-T-0143
DUE 052400
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 30 ea - Gas
Boosters, Haskel P/N 54737 or equal. This is a small purchase,
small business set-aside. The SIC code is 3561 and the size
standard is 500. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation
will NOT be issued. The solicitation number is N68936-00-T-0143.
The solicitation is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. Delivery is required on or before 12 June 2000. NAWS
China Lake, CA FOB point is Destination. The provisions at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition and there are no addenda to the provision.
Offeror must include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition
and there are no addenda to this clause. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, Clause 52.222-26,
Equal Opportunity, Clause 52.222-35, Affirmative Action for
Special Disabled and Vietnam ERA Veterans, Clause 52.222-36,
Affirmative Action for Workers with disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam ERA. Clause 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, Clause 252.225-7001
Buy American Act and Balance of Payment Program, Clause 252.204-7004
Required Central Contractor Registration, Clause 52.252-1
Solicitation Provisions Incorporated By Reference, Clause
52.252-2 Clauses Incorporated by Reference applies to this
acquisition and there are no addenda to these clauses. All
responsible sources which comply with the criteria above
may submit a quotation which will be considered by the agency.
Respondents shall submit their quotation to Phyllis Kennedy,
NAWCWPNS, Code 220000D, China Lake, CA 93555-6100 or fax
to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil on or before
22 May 2000 by 4:30pm. This acquisition is being awarded
under FAR Part 12 procedures. Award will be made on or about
23 May 2000. In your quote, please include your firm's Tax
Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned. Note 1.
CITE: (W-126 SN451930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL M00146-00-Q-N223
DUE 062900
POC Debora Berget, Contract Specialist, 252-466-7766, or Linda
Small Contract specialist, 252-466-3417/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 150 each Seal, Plain Encased, NSN 5330-01-227-5234, P/N
3500954-3, manufactured by Honeywell International Inc., cage
code 59364. Next higher assembly is a starter NSN 2995-01-208-7809.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The Standard industrial Classification is 3728. Note: There
are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. See Note(s) 22 & 26. As of 31 May 1998, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.

CITE: (W-126 SN451934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 53--HIGH RESOLUTION SIDE SCAN SONAR (SHRSSS)
SOL N61331-00-Q-2005
DUE 053100
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: 17. The Naval Surface Warfare Center, Dahlgren Division,
Coastal Systems Station intends to award a purchase order for
1 High-resolution side scan sonar (SHRSSS) Model SLS-014 on
a sole-source basis to Sonatech, Inc, 879 Ward Drive, Santa
Barbara, Ca. 93111. The Naval Surface Warfare Center has previously
purchased this Sonar from Sonatech and it is now being integrated
into an operational system. In order to support this Sonar
in the field, a spare Sonar is required. This Sonar employs
a very high frequency and provides a very high resolution capability
that requires special testing procedures, support equipment,
and facilities. It is not reasonable to expect competition
to offset the cost of qualification testing for a new vendor.
Delivery will be to the Receiving Officer Building 100, Coastal
System Station, 6703 W. Highway 98, Panama City, Fl 32407-7001.
Required delivery date will be not later than 29 Sept 00. A
firm-fixed price purchase order is anticipated.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Clarence_Campbell@ncsc.navy.mil
EMAILDESC:
CITE: (W-126 SN452020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--PUMP CASES FOR THE DREDGE YAQUINA
SOL PR&C W66QKZ-0075-5164
POC Ms. Anita Simpkins, Contract Specialist, (503) 808-4620
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Anita R. Simpkins, Contract Specialist, 503-808-4620,
Facsimile 503-808-4605, Email - anita.r.simpkins@usace.army.mil
Description: The Portland District intends to place an order
with Dredgemasters International, PO Box 649, No. 1 Dredge
Park, Hendersonville, Tennessee 37075, for two (2) pump cases
for the Dredge Yaquina, per Drawing No. D-1450. Dredgemasters
International has proprietary rights to the drawing and the
formula for the manufactured material of Duralite WD29G Alloy,
490 BHN, used to produce the cases. FOB: The U.S. Army Corps
of Engineers, Portland District, U.S. Moorings, 8010 NW St.
Helens Road, Portland, Oregon 97210-3699. Statutory authority
permitting other than full and open competition: 10 U.S.C.
2304 (c)(1). Firms that recognize and can furnish the required
items are encouraged to identify themselves to the Contracting
Officer, which will permit their participation in the current
or future solicitations. All responsible sources may submit
a proposal, which shall be considered by the Agency. SIC 3441.

CITE: (W-125 SN451748)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 54--GUARD BOOTHS AND ELECTRICALLY OPERATED TRAFFIC CONTROL
ARMS
SOL DACA31-00-T-0017
DUE 051200
POC Gloria Frost @ 410-962-3534
DESC: Modification: This action originally publicized in the
CBD dated 4/24/00 is modified to ncrease the number of electrically
operated traffic control arms from nineteen (19) to twenty-two
(22) and to change the response date to 5/12/00. All other
information publicized in the original synopsis remain unchanged.

EMAILADD: Gloria.Frost@nab02.usace.army.mil
EMAILDESC:
CITE: (W-126 SN452212)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--CONTRACTOR OPERATED INDUSTRIAL AND COMMERCIAL HARDWARE
STORE
SOL N00244-00-R-0047-0001
POC Contract Specialist Bill Archambeault, (619)532-2894; (619)532-2575
(fax)
DESC: This amendment pertains to the synopsis released on April
28, 2000 for Contractor Operated Industrial and Commercial
Hardware Store (COICHS), submission number 449859, reference
number N00244-00-R-0047. FISC San Diego intends to conduct
a one time site visit and pre-solicitation conference at the
Public Works Center San Diego, Bldg. 3229 on Thursday, June
01, 2000, at 9:00 a.m. PST. Length of the site visit is estimated
to be two hours. To attend the site visit, arrangements must
be made no later than Thursday, May 25, 2000, 4:00 p.m. PST.
Only written requests will be honored. Requests may be faxed
to Mr. Bill Archambeault at (619) 532-2575. Please provide
the Company name, names of individuals attending the site visit
and phone numbers. In accordance with FAR 52.237-1, Site Visit,
(a) Offerors or quoters are urged and expected to inspect the
site where services are to be performed and to satisfy themselves
regarding all general and local conditions that may affect
the cost of contract performance, to the extent that the information
is reasonably obtainable. In no event shall failure to inspect
the site constitute grounds for a claim after contract award.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: William_R_Archambeault@sd.fisc.navy.mil
EMAILDESC:
(619)532-2575 (fax)
CITE: (W-125 SN451746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: 56--DOOR HARDWARE
SOL RFQ 523-34-00
DUE 052400
POC Edward Carney, (617) 232-9500, Ext. 5536, Ann Hannan, Ext.
5530
DESC: This is a combined synopsis/solicitation for commercial
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 announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. (ii.) This solicitation
is issued as Request for Quotation (RFQ) 523-34-00. (iii.)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-16 (#76). (iv.) This solicitation is not set aside or restricted
and the applicable standard industrial classification (SIC)
code is 5072 with a small business size standard of 100 employees.
(v.) Contract line item number one is for a quantity of 308
each of Arrow mortise locks #B17 XG less cylinder, 154 left
hand, +154 right hand, 26D finish, ASA strike. Contract line
item number two is for a quantity of 176 each of PDQ bathroom
locksets, series ST, function 175 hospital, trim PHL, two and
three quarter inch backset with ASA strike. Contract line item
number three is for a quantity of 176 each of DON-JO door wrap
#CW-14-S, 626 finish, two and three quarter inch backset with
two and one eighth inch hole, five inch by fourteen inch. Contract
line item number four is for a quantity of 300 each of Russwin
cam #334F13 straight cam. (vi.) N/A. (vii.) Date of delivery
is 30 days from receipt and acknowledgment of purchase order.
Place of delivery and acceptance is VA Boston Healthcare System,
Attention Warehouse, 150 South Huntington Avenue, Boston, MA
02130. The F.O.B. point is F.O.B. destination place of delivery.
(viii.) FAR provision 52.212-1, Instructions to Offerors Commercial
Items (MAR 2000) applies to this solicitation, with the exception
of paragraphs (e), and (h) which the contractor has deemed
inapplicable. (ix.) FAR provision 52.212-2, Evaluation Commercial
Items (Jan 1999) does not apply to this solicitation. VA will
evaluate price and price-related factors. (x.) Offerors shall
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications Commercial Items (FEB 2000)
with their quotation. (xi.) FAR clause 52.212-4, Contract Terms
and Conditions Commercial Items (MAY 1999) applies to this
acquisition. (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 solicitation: 52.222-21 Prohibition of Segregated Facilities
(FEB 1999), 52.222-26 Equal Opportunity (FEB 1999), 52.222-35
Affirmative Action for Disabled Veterans (APR 1998), 52.222-36
Affirmative Action for Workers with Disabilities (JUN 1998),
52.225-1 Buy American Act Balance of Payments Program Supplies
(FEB 2000), 52.232-34 Payment by Electronic Funds Transfer
Other than Central Contractor Registration (MAY 1999). (xiii.)
The contracting officer has deemed the following additional
terms and conditions applicable: VAAR clauses 852.270-4 Commercial
Advertising and 852.236-90 Restriction on Submission and Use
of Equal Products (NOV 1986) applicable to the items listed
in line items one through four. The FAR clauses and provisions
can be found at www.arnet.gov/far and the VAAR clauses and
provisions can be found at www.gov/oa&mm/vaar. (xiv.) N/A.
(xv.) N/A. (xvi.) Quotations are due by 4:30 p.m. on May 24,
2000. Submit quotations to Edward Carney, Contracting Office
(90C), VA Boston Healthcare System, 150 South Huntington Avenue,
Boston, MA 02130. (xvii.) For information regarding the solicitation,
contact Edward Carney at (617) 232-9500, Ext. 5536 or Ann Hannan
at (617) 232-9500, Ext. 5530.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-126 SN451788)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AS-3831 ANTENNA, P/O APN-209 RADAR RECEIVING SET
SOL DAAB07-00-R-B027
DUE 063000
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: This synopsis is being issued to extend the issuance date
to 30 May 2000 with a closing date of 30 June 2000 1:00 PM
for Solicitation DAAB07-00-R-B027. It is also requested that
the Performance Risk Volume be submitted by 19 June 2000.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-126 SN451866)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AS-3831 ANTENNA, P/O APN-209 RADAR RECEIVING SET
SOL DAAB07-00-R-B027
DUE 063000
POC Cindy Cook, Contract Specialist (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: This synopsis is being issued to extend the issuance date
to 30 May 2000 with a closing date of 30 June 2000 1:00 PM
for Solicitation DAAB07-00-R-B027. It is also requested that
the Performance Risk Volume be submitted by 19 June 2000.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-126 SN451867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--REPLACEMENT PARTS FOR TELEMETRY DATA COMMUNICATION
SYSTEM
SOL N00244-00-T-0912
DUE 051900
POC POC Deborah Reid, Contract Specialist, (562) 626-7865
DESC: consisting of the following L3 Communications APCOM, Inc.
components of 3 ea Wide Band Video Distribution Amplifier:
Item 0001, 1 ea model 5000 VDA-1, 1 ea model 5000PS-1, 15 ea
model 5000VXA-1x6WB, and chassis slides. Item 0002, 1 ea, Model
1000VDA-2(3) with 75 OHM input/output impedance and chassis
slides. L3 Communications APCOM Inc. is the OEM for the Telemtry
equipment. Spares must interface precisely, mechanically and
electronically, with existing equipment. A non-competitive
procurement via SAP procedure is anticipated. Oral RFQ will
be utilized. Anticipated award date is 22 May.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-126 SN451994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--YAG LASER SYSTEM
SOL 53SBNB060097
DUE 052200
POC Joan M. Smith (301) 975-6458
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060097,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15.*****The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3826, and the size is 500 Employees .*****The National Institute
of Standards and Technology (NIST) has a requirement for a
Spectra-Physics YAG Laser or equal as further described: (1)
Spectra-Physics model LAB-170-10: Oscillator only Nd: YAG laser.
850mj at 1064nm with 70% Gaussian fit beam. The nominal repetition
rate required is 10Hz. The laser head shall allow integration
of harmonic generator, dichroics, and injection seeder into
one compact unit. The selectable pulse width shall be 2.5ns,
and 200us long pulse alignment mode. (2) Spectra-Physics
model Hg-4A: Hig efficiency, angle tuned, temperature stabilized,
harmonic generator, and includes SHG Type II KD*P crystal.
(3) Spectra-Physics model IHS-532: a pair of mounted 532nm
dichroic beam splitters. This is necessary for use inside any
Quanta Ray puled Nd:YAG laser system. (4) Spectra-Physics model
BD-6: water cooled beam dump for internal use in Quanta-Ray
pulsed Nd: YAG lasers. Vendors shall provide a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.*****Delivery
is required within 60 days after receipt of order (ARO).*****Delivery
location is the National Institute of Standards and Technology,
Building 301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
MD 20899-0001. The FOB point shall be DESTINATION, Gaithersburg,
MD. *****NOTE:*****Vendors shall address all requirements in
this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the vendor's
taking exception to it.*****The Government anticipates awarding
one order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered, based on (A) Technical
capability to meet the Government's specifications (vendors
shall submit a quotation addressing all required specifications,
and shall provide descriptive literature for item(s) quoted;
(B) Past Performance (vendors shall submit evidence of having
produced and sold comparable units/systems within the past
5 years, include the name of a contact, firm, phone number;
and (C) Price. The Government reserves right to award a purchase
order without discussions. Selection will be made in accordance
with Federal Acquisition Regulation (FAR) Part 13-SIMPLIFIED
ACQUISITION PROCEDURES, Subpart 13.106-2, Evaluation of Quotations
or Offers. The following Federal Acquisition Regulation (FAR)
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; and 52.212-4, Contract Terms and Conditions
Commercial Items.*****The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, applies to this acquisition, including
subparagraphs (11) 52.222-21, Prohibition of Segregated Facilities;
(12) 52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(14) 52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (17)(i) 52.225-3 Buy American
Act-North American Free Trade Agreement-Israeli Trade Act -
Balance of Payments Program, (ii) Alternate I; and (22) 52.232-33,
Payment by Electronic Funds Transfer - Central Contractor Registration.
The clause Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/agency.htm
, applies to this solicitation as well. Copies of other above-listed
clauses are available for downloading at www.arnet.gov/far
or by calling Joan Smith at (301) 975-6458. All interested,
responsible firms should submit quotes by 3:00 PM, Washington
DC time, on MAY 22, 2000, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Joan Smith, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotations will
NOT be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-126 SN452099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 58--COMPUTER TELEPHONY INTEGRATION (CTI) APPLICATION
SOL DE-RQ65-00WJ15124
DUE 062100
POC Amy K. Wright, Contracting Officer, 970-490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes but is not limited
to furnishing a Computer Telephony Integration (CTI) application
to function as the primary telephone interface for all telephone
needs for the Rocky Mountain Regional Dispatch Office of the
Western Area Power Administration located in Loveland, CO.
Full delivery and installation of system is estimated to occur
October, 2000. The solicitation, specifications and drawings
will be issued in hard copy FREE OF CHARGE. NOTE: In accordance
with FAR 5.102-3, Western procurement officials will be limiting
availability of this solicitation. Therefore, only a limited
number of copies will be issued on a "first-come, first served"
basis. There will be only one award made from this solicitation.
This solicitation will be issued on or about May 22, 2000.
The closing date is on or about June 21, 2000. The proposed
system will be procured utilizing the special test procedures
for commercial items outlined in FAR 13.500. The procurement
is unrestricted. All responsible sources may submit an offer
which shall be considered by this Agency. All requests must
be in writing. Our Fax number is (970) 490-7377. Information
hours are from 7:30 AM (MST) to 4:00 PM (MST), Monday through
Friday.
EMAILADD: awright@wapa.gov
EMAILDESC:
e-mail
CITE: (W-126 SN452111)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--TUNABLE LASER DIODE
SOL 1-074-RCF.1061
DUE 051000
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR TUNABLE LASER DIODE. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to increase
the quantity from one (1) each to three (3)each. The due date
for receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 04/25/00. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RCF.1061
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-126 SN452159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 58--DEPTHFINDER EQUIPMENT
SOL DTCG81-00-Q-3TM153
DUE 051900
POC Robin Smalley (757) 628-4142, Purchasing Agent
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 notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. This solicitation (DTCG81-00-Q-3TM153)is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisiton Circular 97-17. FAR clauses and
provisions are available via internet address: http://www.arnet.gov/far/.
This aquisition is 100% set-aside for small business concern.
The Standard Industrial Classification (SIC) is 3812/750 employees
(information available via internet address http://www.osha.gov/oshstats/sicser.html.
Item description is as follows: Quantity 34 ea. Depthfinder,
with the following salient characteristics: a.) Graphic Display
on Main Receiver and Remote Display (i.e. two(2) graphic displays
with one transducer and no A/B switching unit.), b.) Remote
and Main to have all the same functions (i.e. able to change
ranges and all setting.), c.) Equipment able to send depth
information from other equipment and receive positioning information
from other equipment (i.e. has a NMEA port.), d.) Functions
at two(2) frequencies 50khz and 200khz., and e.) meets USC46
CFR and IPSS for weather integrity. This is a Firm-Fixed Price
Contract. Acceptance: Destination. F.O.B: Destination. Delivery
9 June 2000. Delivery to: Boston, MA 02109 (5 ea.), Portsmouth,
VA 223703 (9 ea.), Miami Beach, FL 33139 (5 ea.), and New Orleans,
LA 70117 (15 ea.). Federal Acquisition Regulation (FAR) provision(s)
that applies to this RFQ: 52.212-1, Instructions to Offerors-Commercial
Items (MAR 2000), 52.212-2, Evaluation-Commercial Items (JAN
1999). Government will award a contract resulting from this
RFQ to the responsive, responsible offeror. Price, Technical
Capability and Past Performance factors (please provide points
of contact, telephone numbers, and type of supplies of which
contracts have been satisfactorily completed of at least 2
current references) will be used to evaluate quotes. All RFQ's
shall be accompanied by descriptive literature that meets the
specifications of equipment being quoted. No consideration
will be given to quotes lacking this and any other information
set forth in the solicitation. 52.212-3, Offerors Representations
and Certifications-Commercial Items (Feb 2000) shall be completed
and returned with RFQ's, and 52.214-21, Descriptive Literature
(APR 1984). Federal Acquisition Regulation (FAR) clauses that
applies to this RFQ: 52.212-4, Contract Terms and Conditions
Required Commercial Items (MAY 1999), 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items (FEB 2000) applies as follows: paragraph (b)(5),(7),(11),(12),(13),(14),(15),(18),
and (23). In compliance with the said clause, the following
additional FAR clause 52.252-1, Clauses Incorporated by Reference
(FEB 1998) as part of and apply to this RFQ: 52.219-6, Notice
of Total Small Business Set-Aside (JUL 1996), 52.232-8, Discount
for Prompt Payment (MAY 1997), 52.246-1, Contractor Inspection
Requirements (APR 1984). Please provide all information required
in FAR provision 52.212-1 and a completed copy of 52.212-3
so as not to leave out and pertinent information from your
RFQ. RFQ's are due no later than 19 May 2000.
EMAILADD: rsmalley@mlca.uscg.mil
EMAILDESC:
CITE: (W-126 SN452185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--RF PLASMA BARREL ETCHERS
SOL RFQ3-149096
DUE 051100
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.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), FAR Part 13. This
solicitation is issued as a request for quotation (RFQ) for
two (2) RF Plasma Barrel Etchers. These etchers, with a table
top design, will utilize oxygen, CF4, and argon for plasma
cleaning of organic material, photoresist, polyimide, silicon
nitride, and silicon nitride materials of semi-conductor devices.
Specifications for the RF Plasma Barrel Etchers are: 1. Table
top design. 2. Manual and automatic control. 3. Stainless/aluminum
chamber to accommodate up to 4 inch diameter wafers. 4. Minimum
3 mass flow controllers upgradable to 4 controllers. 5. 13.56
RF power supply adjustable from zero to 600 watts. 6. Automatic
impedance matching. 7. Automatic pressure control. 8. At least
16 CFM PFPE or fomblinized vacuum pump. 22 CFM is desirable.
Include in your quote a separately priced item for oil filtration
system, which may or may not be purchased under this order.
9. Options for multi-shelf electrode assemblies. 10. Temperature
indication. 11. Water lines for cooling. 12. View-port window.
13. On site installation of systems and training. 14. Associated
manuals for system. 15. Associated manual vacuum valving to
operate both systems with one vacuum pump separately, not simultaneously.
16. Warranty: One year parts and labor, excluding consumables.
17. Discount for ordering two systems. The provisions and clauses
in the RFQ are those in effect through FAC 97-15. This procurement
is a total small business set aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3674 and 500 employees, respectively. "Number of employees"
is a measure of the average employment of a business concern
and means its average employment, including the employees of
its domestic and foreign affiliates, based on the number of
persons employed on a full-time, part-time, temporary, or other
basis during each of the pay periods of the preceding 12 months.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to GRC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 5/11/2000, at 1:00 p.m. local time and may be mailed or
faxed to: NASA John H. Glenn Research Center at Lewis Field
ATTN: Teresa Monaco, RFQ3-149096 Code 0613, M/S 500-306 21000
Brookpark Road Cleveland, OH 44135 Telephone: (216) 433-8293
FAX: (216) 433-2480 E-mail: teresa.monaco@grc.nasa.gov 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. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical capability of the item offered
to meet the Government requirement, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b)). Quoters must provide a copy of the provision
at FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. It 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:
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 52.225-1, Buy American Act-Balance of Payments Program-Supplies.
FAR 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program. FAR 52.225-15, Sanctioned
European Union Country End Products. FAR 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act-Balance of Payments Program-Supplies," the quoter shall
so state and shall list the country of origin. The FAR may
be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
The following provision and clause are incorporated in full
text in this solicitation: Compliance with Veterans' Employment
Reporting Requirements (February 1999) By submission of its
offer, the offeror represents that, if it is subject to the
reporting requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100
report required by Federal Acquisition Regulation clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 38 U.S.C. 4212(d). (End of provision) YEAR 2000 COMPLIANCE
(MAY 1998) (a) Definition: "Year 2000 compliant", as used in
this clause, means that the information technology (hardware,
software and firmware, including embedded systems or any other
electro-mechanical or processor-based systems used in accordance
with its associated documentation) accurately processes date
and date-related data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date and date-related data
with it. (b) Any information technology provided, operated
and/or maintained under this contract is required to be Year
2000 compliant. To ensure this result, the Contractor shall
provide documentation describing how the IT items or services
demonstrate Year 2000 compliance, consisting of: standard product
literature or test reports. (c) The Contractor warrants that
any IT items or services provided under this contact that involve
the processing of date and date-related data are Year 2000
compliant. If the contract requires that specific listed products
must perform as a system in accordance with the foregoing warranty,
then that warranty shall apply to those listed products as
a system. (d) The remedies available under this warranty shall
include repair or replacement, at no additional cost to the
Government, of any provided items or services whose non-compliance
is discovered and made known to the Contractor in writing within
90 days after acceptance. In addition, all other the terms
and limitations of the Contractor's standard commercial warranty
or warranties shall be available to the Government for the
IT items or services acquired under this contract. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. (end
of clause) Questions regarding this acquisition must be submitted
in writing (e-mail is acceptable) no later than 5/8/2000. 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.
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=22
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=22#RFQ3-149096
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-125 SN451713)

[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 59--COMPUTER RELATED EQUIPMENT
SOL F02601-00-T0325
DUE 051700
POC James Wuest, Contract Apprentice, Phone 520-228-5484, Fax
520-228-5462, Email james.wuest@dm.af.mil - Dorian Gomez, Contract
Specialist, Phone 520-228-5461, Fax 520-228-5284, Email
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-T0325 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 5045, size standard 100 employees. (V) Line Item 1: Rackmount
Xpress NT Elite (orders monitors and storage sep.), part number
RAK-XPR-ELT-01, 1 each. Line Item 2: CD Re Writable/CDR Drive
Upgrade Luggable_s CD ROM Reader 4 X 4 X 20, part number: CD-CDRW-INT,
1 each. Line Item 3: IS36 Plus MediaDock Shuttle 36GB LVD,
part number: 0020-03078-01, 4 each. Line Item 4: 8 Bays HDD
Rack-MediaDock LVD (for Rackmount), part number: 0020-03028-01,
1 each. Line Item 5 Avid Assurance Xpress Elite NT Meridien
Support 1 year 7 days a week by 24 hours a day, part number:
0540-03115-01, 1 each. (VII) Delivery will be made by 03 June
2000. Place of delivery: 3770 S. 7th St, Bldg. 4212, Davis-Monthan
AFB, AZ 85707. F.O.B. point is destination. (VIII) Provision
52.212-1 Instructions to Offerers- Commercial Items applies.
(X) Offerors are required to submit a completed copy of 52.212-3
Offerors Representations and Certifications- Commercial Items
with its offer. (XI) Clause 52.212-4 Contract Terms and Conditions-
Commercial Items and any addenda the clause applies to this
acquisition. (XII) Clause 52.212-5 Contract Terms and Conditions
Require to Implement Statutes or Executive Orders-Commercial
Items applies to the award document. (XVI) Quotations are due
to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ 85707, by 17 May 2000 4 p.m. local time. (XVII) Point
of Contact is Amn James Wuest, (520) 228-5484, alternate SrA
Dorian Gomez (520) 228-5461.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0325&LocID=882
LINKDESC:
notice
EMAILADD: james.wuest@dm.af.mil
EMAILDESC:
CITE: (D-125 SN451733)

[Commerce Business Daily: Posted in CBDNet on May 4, 2000]
[Printed Issue Date: May 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 Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 59--COMPUTERS
SOL F02601-00-T0324
DUE 051700
POC James Wuest, Contract Apprentice, Phone 520-228-5484, Fax
520-228-5462, Email james.wuest@dm.af.mil - Dorian Gomez, Contract
Specialist, Phone 520-228-5461, Fax 520-228-5284, Email
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-T0325 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 5045, size standard 100 employees. (V) Line Item 1: Pentium
III 600 MHz CPU, 128 Meg RAM, 13 Gig Hard Drive, 1.44 Meg Floppy
Drive, Type II PCMCIA slot, 40X CD-ROM, 8 Meg Video Card, ACC
OEM Software (Windows NT) 10/100 Network Card No Monitors,
34 each. (VII) Delivery will be made by 03 June 2000. Place
of delivery: 612 AIS/INY 5260 E. Gafford Way Davis-Monthan
AFB, AZ 85707. F.O.B. point is destination. (VIII) Provision
52.212-1 Instructions to Offerers- Commercial Items applies.
(X) Offerors are required to submit a completed copy of 52.212-3
Offerors Representations and Certifications- Commercial Items
with its offer. (XI) Clause 52.212-4 Contract Terms and Conditions-
Commercial Items and any addenda the clause applies to this
acquisition. (XII) Clause 52.212-5 Contract Terms and Conditions
Require to Implement Statutes or Executive Orders-Commercial
Items applies to the award document. (XVI) Quotations are due
to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ 85707, by 17 May 2000 4 p.m. local time. (XVII) Point
of Contact is Amn James Wuest, (520) 228-5484, alternate SrA
Dorian Gomez (520) 228-5461.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0324&LocID=882
LINKDESC:
notice
EMAILADD: james.wuest@dm.af.mil
EMAILDESC:
CITE: (D-125 SN451735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--PEDESTAL,ANTENNA
SOL N0010400RND77
DUE 060900
POC Contact Point, Evelynne I Brown, 0215.15, (717)605-7316,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-5985-LL-H7A-0870, SPEC NR TDP VER 001, Ref Nr G265402-3,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA -- DRAWINGS ARE NOT AVAILABLE UNDER THIS PROCUREMENT, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN451775)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE ITEM TO BE IAW SPEC CONTROL DWG
927066-1B,
SOL SP0920-00-R-X437
DUE 061600
POC Contact: namediane Jackson *** see below *** phone(614) 692-7631
FAX number(614) 693-1616
DESC: PR-NO: FPE00105000584 ** notice - see below ** NSN 5985-00-138-9793,
CAGE 32187 part No MD25X11D CAGE 82577 part No 927066-1B CAGE
88236 part No MA8320-2X4D 20 Watts peak RF power; 1.50 VSWR;
0.5 DB insertion loss; 3.480 IN. min. to 3.520 IN. max LG;
0.640 IN. max height; 2.312 IN. width. 3 -EA del to New Cumberland
PA 17070 del by 12 Sep 00. 61 -EA del to Robins AFB GA 31098
del by 12 Sep 00. Modify synopsis: cancel request for proposal.
Requirement will be satisfied by aquisition issued by dscc-chbcf
POC Jeff Dixie (614) 692-7348.
CITE: (I-126 SN451818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ALID 1553 INTERFACE BOARD WITH 16 BIT FREE-RUNNING
TIMER CAPABILITY
SOL n68936-00-T-0138
DUE 051500
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis an ALID 1553 interface Board with 16 bit free-running
timer capability. P/N IDS-ALIDS-04, Qty 10. This requirement
is sole sourced to Integrated Digital Systems, Inc. 245 North
Main, Milville, UT 84326 for proprietary data as an upgrade
to existing ALID 15553 boards. Any firms believing that they
can provide the required Boards may submit a written response
to be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to provide the required board, which will be considered
by this agency. Respond to Faith La Gore, by mail to NAWCWPNS,
Code 220000D, Attn: Faith La Gore, China Lake, CA 93555-6100,
fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about May 20th , 2000.
CITE: (W-126 SN451946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-2706
POC Gloria Hebron/BG430/804-279-5374, Contracting Officer 804-279-6119
DESC: PR YPG00112000647, NSN 5995-01-151-0821, Hughes Aircraft
Co and Packard-Hughes Interconnect Inc p/n's 3539614-30. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Critical Application Item. 100% Option Applies. Line item 0001,
qty 28 ea. ship to Tracy CA. Inspection and acceptance destination.
A written solicitation will be issued on 5/28/00 and will close
6/28/00. For copies of the RFQ solicitation contact the Contract
Specialist, Gloria Hebron/BG430/804-279-5374, fax 804-279-6095;
Contracting Officer/Donna Cartwright/804-279-6119.
CITE: (W-126 SN451984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: 59--REPLACEMENT OF ELECTRICAL DISTRIBUTION SYSTEM 6TH
STREET TUNNEL
SOL GS-11P-00-YMC-0105
DUE 052300
POC Toni Butler 202-690-9720 Mark LaTorre 202-690-9720
DESC: The contractor shall furnish all of the necessary equipment,
labor, supplies, and supervision to demolish and replace all
electrical conduit, wiring, panels, lighting fixtures, electrical
outlets, and junction boxes associated with the 6th street
electrical distribution system. Work is to be performed inside
the 6th street tunnel located in the District of Columbia.

EMAILADD: toni.butler@gsa.gov
EMAILDESC:
CITE: (W-126 SN451995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-2707
POC Gloria Hebron/BG430/804-279-5374, fax 804-279-6095, Contracting
Officer/Donna Cartwright/804-279-6119
DESC: PR YPG00112000647, NSN 5995-01-151-0821, Hughes Aircraft
Co and Packard-Hughes Interconnect Inc p/n's 3539614-30. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Critical Application Item. 100% Option Applies. Line item 0001,
qty 28 ea. ship to Tracy CA. Inspection and acceptance destination.
A written solicitation will be issued on 5/28/00 and will close
6/28/00. For copies of the RFQ solicitation contact the Contract
Specialist, Gloria Hebron/BG430/804-279-5374, fax 804-279-6095;
Contracting Officer/Donna Cartwright/804-279-6119.
CITE: (W-126 SN451997)

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

CITE: (W-126 SN452002)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--ANTENNA LTC , 2 YEAR POSSIBLE AWARD.
SOL SP0920-00-R -X418
DUE 062300
POC Craig_Freeman@dscc.dla.mil 614 692 7609 tel / 614 693 1616
fax Do not contact for copy of RFP or Drawings SEE BELOW:
DESC: PURCHASE REQUEST #: FPE00068000559, SOL# SP0920 00 R X418,
NSN : 5985 01 413 0924 ANTENNA : SENSOR SYSTEMS INC (13691)
P/N S72-1735 , ALLIED-SIGNAL INC (27914) P/N 071-50001-8105
: Part requires engineering source approval by the design control
activity. Alternate source must qualify in accordance with
design control activity's procedures. Estimated annual usage:
1st year 20 pcs, 2nd year 20 pcs : Quantity price break ranges
requested: A: 5 TO 9, B: 10 TO 15, C: 16 TO 20, D: 21 TO 25,
E: 26 TO 30, F: 31 TO 35, G: 36 TO 40: DOD BAR CODE MARKING
REQUIRED IN ACCORDANCE WITH PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 THE SHIP TO LOCATIONS WILL BE SAN JOAQUIN TRACY
CA. , AND NEW CUMBERLAND PA. OTHER LOCATION MAY BE NAMED AT
A LATER DATE. : Do not contact the Buyer for Drawings or copies
of this Solicatation ! : Request COPIES OF PROPOSAL. SEE WEB
SITE: http://www.dscccols.com/offices/industry/-call, OR PHONE
CALL TO, The Industry Coordination Office (614) 692-1775 or
e-mail indcoord@dscc.dla.mil, NOTE: NO DRAWING MAY BE AVAILABLE:
TO REQUEST INFORMATION YOU WOULD USE THIS WEB SITE TO: Requests
Bidsets/Drawings DSCC Bidset Drawings http://dibbs.dscccols.com/bidsets/
or call 614 692 2998 fax / 614 692 2344 : ****A 12 MONTH INDEFINITE
QUANTITY (IQ) AWARD IS ANTICIPATED.**ONE ADDITIONAL 12 MONTH
OPTION PERIOD WILL BE CONSIDERED.**PLEASE QUOTE QUANTITIES
IN B-1 SCHEDULE** DELIVERY F-12, FOB F-13A SEE PAGES TWO AND
THREE FOR ADDITIONAL INFORMATION. * THE FOLLOWING NOTES APPLY:
NOTE 1: For purposes of this solicitation and any resultant
contract. "1st year" is considered to be the first 365 day
period after effective date of the contract. The "2nd year"
(option year) is considered to be the first 365 day period
immediately succeeding the "1st year".NOTE 2: Supplies to be
furnished under any resultant contract shall be ordered by
the issuance of delivery orders by the Defense Supply Center
Columbus. NOTE 3: Prior to the RFP closing date, the contractor
shall inform the buyer if any discrepancy exists between the
physical/functional description and the specification/drawings.NOTE
4: A 365 day, Firm Fixed-Price Indefinite Quantity Contract
is anticipated with two option periods. See Sections B-11,
B-28, F-12A, I-09,I-29,I-33A,I-34,I-35, I-41, M-08 of the solicitation.
WEIGHTED AVERAGE: Prices offered will be evaluated using the
weighted average price evaluation method set forth at Section
M08. (730 DAYS WITH OPTIONS.) NOTE 5: The Government is soliciting
offers for new material. No used, reconditioned or surplus
material may be furnished unless authorized by the Contracting
Officer. Any offeror intending to furnish used, reconditioned
or surplus material must notify the Contracting Officer, in
writing, at the time their offer is submitted. ** If the decision
is made to exercise the option(s) specified in Section I-41,
the Contracting Officer will give written notice at least 14
days prior to the expiration date of the end of subject contract
and will extend an additional 365 calendar days. Estimated
average order quantities may be found at section I-35 NOTICE:
Offerors must quote pricing for each increment. In each year.
Failure to do so may result in rejection of the offer.
LINKURL: A copy of the RFP is not on the WEB. For copy of RFP
contact the Industrial Coordination Office.
LINKDESC:
contact the Industrial Coordination Office.
EMAILADD: A copy of the RFP is not on the WEB. For copy of RFP
contact the Industrial Coordination Office.
EMAILDESC:
contact the Industrial Coordination Office.
CITE: (W-126 SN452107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F34601-00-Q-48210
DUE 062600
POC Robert Miller/Ladab/[405]739-4489, For additional information
contact Robert Miller/Ladab/[405]739-4489
DESC: Item 0001 NSN 5998-01-369-9749FW P/N: 754893, L/8.3 W/8.3
D/12.5 WT/3.00 3EA. Applicable to: B-2 Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:02 Jul 2001 3 ea The
approximate issue/response date will be 25 May 2000. The anticipated
award date will be 17 Jul 2000. Written procedure will be used
for this solicitation. To: Hamilton Sundstrand Corp, Rockford
Il 61125-7002. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Robert.Miller@tinker.Af.Mil
EMAILDESC:
CITE: (I-126 SN452131)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--MOTHERBOARD
SOL F09603-00-R-22423 01
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Prince Chima/Lfkb/[912]926-2765
DESC: THIS SOLICITATION, F09603-00-R-22423, IS HEREBY AMENDED
TO INCREASE THE QUANTITY ON ITEM 0001 TO 35 EA AND TO DELETE
THE OUTYEAR OPTION.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Prince.Chima@robins.Af.Mil
EMAILDESC:
CITE: (I-126 SN452138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--CAPACITORS
SOL CON-00-0045
DUE 052200
POC Contact Point/Contracting Officer: Wayne Greene, Telephone:
(202) 619-2339, Facsimile: (202) 205-0683.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) Office of Contracts, Simplified Acquisitions
Branch (CON/SA) intents to solicit, negotiate and award a Purchase
Order (contract) on a non-competitive basis using Simplified
Acquisition Procedures (FAR Part 13) to Comet North America,
Loveland, Ohio for the purchase of the following vacuum capacitors:
Item 1. Comet Part No. CF3C-40F/50; Quantity: 1 each; Item
2. Comet Part No. CV4W-1600H/60, Quantity: 1 each; Item 3.
Comet Part No. CF3C-100E/50, Quantity: 1 each. Item 4. Comet
Part No. CF3C-12H/50, Quantity: 1 each; Item 5. Comet Part
No. CF3C-34E/50, Quantity: 1 each; Item 6. Comet Part No. CV4W-1000E/60,
Quantity: 1 each; Item 7. Comet Part No. CV2A-1000E/30, Quantity:
1 each; Item 8. Comet Part No. CV7W-300H/90, Quantity: 1 each.
Comet North America, is the manufacturer of the above capacitors
and they are the only capacitors that will fit the sockets
for the Marconi Transmitters located at the Sri Lanka Transmitting
Station. The statutory authority permitting other than full
and open competition that is applicable to this procurement
is FAR Subpart 6.302-1 (a) (2), 41 U.S.C. 253 (c) (1), which
states: "when the supplies or services required by the agency
are available from only one responsible source and no other
type of supplies or services will satisfy agency requirements,
full and open competition need not be provided for." This Notice
of Intent is not a request for competitive price quotations.
Interested firms or persons may identify their interest and
capability to respond to this requirement. All such responses
must be received by the Government by 5 PM EST, Monday, May
22, 2000 to be considered. A determination by the Government
not to compete this proposed purchase order (contract) based
upon responses to this Notice is solely within the discretion
of the Government. Any information received from interested
firms/persons responding to this notice will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Any questions regarding this Notice
shall be in writing and submitted to the Contracting Officer,
Mr. Wayne Greene, via facsimile at (202) 260-0855 or E-mail
at wgreene@ibb.gov. This notice is not a RFP, IFB, or RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-126 SN452155)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR ALTERNATING, C
SOL DAAH23-00-R-0285
DUE 061200
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-842-7638
DESC: The purpose of this amendment is to state that this item
is restricted to Rosemount Aerospace, Inc.. Acquisition of
this part is restricted to a manufacturing source(s) specified
on source control or selected item drawings.
CITE: (W-125 SN451761)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--REGULATOR VOLTAGE AND FREQUENCY
SOL SP0430-00-R-1843
DUE 060500
POC willier r robinson / (804) 279-5732
DESC: NSN 6110-00-229-8137, Leland Electrosystems, Inc., cage:
07639, P/N CSV2215-2, Regulator, voltage and frequency, YPG00035002335,
qty 33, 100% option. New closing date is 05 June 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-126 SN451978)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--REPLACEMENT PARTS FOR ECM AIRCRAFT ELECTRONIC COMBAT
TRAINER
SOL N00244-00-T-0862
DUE 051200
POC Iris Washington, Contract Specialist, 562-626-7375
DESC: Purpose of this modification to Synopsis number 449229
dtd 4/27/00 is to add two (2) items. 1 ea RPM Board, PN 90D0854-9
and 1 EA Control Board, PN 87C1022-29.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-126 SN452156)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R2633
POC Gloria Hebron/BG430/804-279-5374, fax 804-279-6095, Contracting
Officer/Donna Cartwright/804-279-6119
DESC: PR YPG00103001112, NSN 6150-01-300-1557, Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Corp. and EMC
Aviation P/N 74A756230-9FAA. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Critical
Application Item. 100% Option Applies. Line item 0001, qty
97 ea. ship to Tracy CA. Inspection and acceptance destination.
A written solicitation will be issued on 5/26/00 and will close
6/26/00. For copies of the RFQ solicitation contact the Contract
Specialist, Gloria Hebron/BG430/804-279-5374, fax 804-279-6095;
Contracting Officer/Donna Cartwright/804-279-6119.
CITE: (W-126 SN452186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 62--DESIGN AND INSTALLATION OF VIDEO PRODUCTION STUDIO
LIGHTING
SOL MDA410-00-Q-0146
DUE 052000
POC Ms. Janice Brown, Contract Specialist, at (703) 696-3844,
Ext. 1425 or Mr. Chas Hoff, Program Manager, at (703) 696-4236,
Ext. 1927
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a Firm-Fixed-Price purchase order for Video Production
Studio Lighting, using Simplified Acquisition Procedures. DoDEA,
Office of Communications POC: Mr. Charles "Chas" Hoff, (703)
696-4236, Ext. 1927. Fax: (703) 696-8926. E-mail: choff@hq.odedodea.edu
The contractor shall perform services in accordance with
the *Performance Based Statement of Work. **Central Contractor
Registration (CCR) Database and Electronic Funds Transfer (EFT)
are mandatory for award and payment. Contractor shall contact
Charles Hoff to set up an appointment, for the "Site Survey"
being conducted on Friday, May 12, 2000. During the site visit,
the contractor will assess the space for dimensions, drop ceiling
arrangement, HVAC related obstructions, and any other criteria
deemed relevant by the contractor for design, bid, and installation
purposes. The contractor shall use this data to develop a design
and bid for the studio lighting, including layout schematics
for production lighting, work lighting, lighting fixtures,
labor, materials, equipment and sets. All recommendations need
to be within building and fire codes. The contractor shall
adhere to all state and federal regulations when formulating
the design. Based on the design, the contractor shall submit
a list of equipment and materials with a cost proposal for
design, equipment, materials, and subsequent labor, installation,
and training required to satisfy the Performance Based Statement
of Work for this project. The list of equipment and materials
with cost proposal shall be submitted to The Department of
Defense Education Activity, Office of Communications, 9th Floor,
Attention: Charles Hoff, 4040 N. Fairfax Drive, Arlington,
VA 22203. Contractor shall provide all labor, equipment, and
materials necessary to design, and install (including training)
Video Production Studio Lighting in accordance with the attached
Performance Based Statement of Work. The contractor shall
be responsible for delivering, installing, and training Communications
staff member (s) on the lighting system. The lighting system
is defined as the lighting fixtures, accessories, control box,
etc. The Office of Communications has acquired a space on
the 9th floor of the DoDEA headquarters building for a Video
Production Studio. The current space does not provide the necessary
lighting for video production and this proposal is designed
to offer a fixed solution to this significant production challenge.
In addition to studio lighting, the agency has a requirement
for fixtures to be installed to act as work lighting when the
studio lights are down. The current lighting fixtures are industrial
fluorescence fixed into recessed wells of a drop ceiling.
Our lease agreement does not allow for any structural changes
to the facility. We have some flexibility in attaching to the
superstructure, however, because the ceiling tiles act as the
return duct for the HVAC system, they cannot be removed. Furthermore,
a change to the current HVAC is non-negotiable for a variety
of reasons including lease concerns. Therefore, the Office
of Communications requires cool burning lights such as SRGB/Fluorescence
to avoid installing a new ventilation system or an expensive
overhaul of our current system. Additionally, the drop ceiling
leaves eight feet of vertical space from floor to ceiling.
Therefore, fixtures that hang from the drop ceiling via scissor
clips or some other attachment are inappropriate and pose a
safety concern The current area has an odd shape and the
contractor shall design the lighting, with flexibility, should
the Office of Communications' plans change with regard to even
out the back wall of the proposed studio space. The contractor
shall perform tasks and provide contract deliverables according
to the following schedule: Task Due Date Site visit and
evaluation Friday, May 12, 2000 Design and Bid (list of equipt
and materials w/cost proposal) Submission Deadline Friday,
May 19, 2000 Installation TBD w/ RESI Mgmt & DoDEA COMM Training
TBD w/ RESI Mgmt & DoDEA COMM PROPERTY MANAGER NOTE:
a. Either a panel or a lighting fixture to maintain the integrity
of the current HVAC system must close off all areas of the
ceiling. b. The heat impact of the proposed fixtures is acceptable,
however, if a change in total wattage arises, building manager
must be contacted for approval before installation. c. The
lighting contractor shall be responsible for clarifying all
electrical requirements including wiring, control boxes, outlets,
etc... to the electrical contractor. d. The lighting contractor
shall secure the lighting fixtures into the superstructure.
However, they shall not interfere with current HVAC, piping
and electrical structures located above the drop ceiling.
__________________________________________________________
PERFORMANCE BASED STATEMENT OF WORK 1 INTRODUCTION The
Department of Defense Education Activity (DoDEA) provides for
the education of children of military personnel deployed overseas
and within the United States through its Department of Defense
Dependents Schools (DoDDS) and Department of Defense Domestic
Dependent Elementary and Secondary Schools (DDESS), respectively.
DoDDS has approximately 161 schools in 14 countries and educate
78,000 students in grades K through 12. DDESS has 70 schools
in 17 districts on military bases in the United States, Puerto
Rico, Cuba and Guam that educated and additional 36,000 students.
During FY 99, DoDEA will engage in activities designed to communicate
more effectively to its diverse audiences. This project
will provide the agency with professional lighting and backgrounds
for video productions and multimedia development. Professional
lighting is essential for several reasons. First, quality of
the image at acquisition determines the quality of the image
when it is laid off to tape. We use a DVCAM for acquisition,
which operates in a 4:1:1 colorspace. Additionally, we use
an MJPEG (motion JPEG) NLE (non-linear editor) for digital
capture and editing of our raw footage. The combination of
these two compression schemes make professional lighting critical
to acquiring, editing and distributing a clean image. This
is particularly true for chroma-key applications, which we
intend to use with virtual sets (please see Appendix A for
details). In reviewing the possibility of utilizing an
outside studio the following concerns came to light. Time is
probably the most prohibitive element in that our productions
often include high-level officials from both DoDEA and the
military. In most cases, these officials visit DoDEA HQ on
very tight schedules and for specific meetings such as DEC
(Dependents Education Council), ACDE (Advisory Committee on
Dependents Education), etc. Logistically, we would have to
pull these folks away from their respective meetings for the
several hours it would take to travel to an outside facility
and conduct the shoot. Furthermore, we are often called upon
to turn around products within very tight deadlines (for instance,
our last project, Census 2000, was shot, edited and distributed
within 4 days of the customer's request), and scheduling for
such a facility usually must be done several weeks in advance.
Cost is certainly a factor of consideration as well, because
DoDEA would not only be paying for studio time and space, but
additional costs would include engineers, operators and storage
of props, sets, etc. It should be further noted that news services
such as AFRTS (Armed Forces Radio and Television Service) frequently
do location shoots at DoDEA HQ and that this fixed studio solution
can be utilized for their purposes as well. This project
should be considered a modest investment that will save the
government time and money. Because of the high visibility of
our video products with both internal and external audiences,
it is critical to the communication goals of DoDEA to instill
the highest quality affordable at each stage of production.
Professional lighting has always been, and continues to be,
the most critical element of video and film production.
Ultimately, the productions conducted in this studio will be
professionally developed and distributed via videotape, CD-ROM,
World Wide Web, and broadcast. The audiences will include students,
parents, teachers, administrators, and top military leadership.
2 BACKGROUND This requirement is related to a sizeable
increase in demand for studio-based video production. Overall,
our production schedule has reached critical mass with several
projects in production and several more awaiting pre-production
considerations. Effective time use is critical to our production
work flow and a fixed studio solution would allow the agency
time savings with pre-lit sets and the flexibility to modify
those sets quickly to accommodate a variety of projects.
The Office of Communications has acquired a space on the
9th floor of the DoDEA headquarters building for a Video Production
Studio. The current space does not provide the necessary lighting
for video production and this proposal is designed to offer
a fixed solution to this significant production challenge.
In addition to studio lighting, the agency has a requirement
for fixtures to be installed to act as work lighting when the
studio lights are down. The current lighting fixtures are industrial
fluorescence fixed into recessed wells of a drop ceiling.
Our lease agreement does not allow for any structural changes
to the facility. We have some flexibility in attaching to the
superstructure, however, because the ceiling tiles act as the
return duct for the HVAC system, they cannot be removed. Furthermore,
a change to the current HVAC is non-negotiable for a variety
of reasons including lease concerns. Therefore, the Office
of Communications requires cool burning lights such as SRGB/Fluorescence
to avoid installing a new ventilation system or an expensive
overhaul of our current system. Additionally, the drop ceiling
leaves eight feet of vertical space from floor to ceiling.
Therefore, fixtures that hang from the drop ceiling via scissor
clips or some other attachment are inappropriate and pose a
safety concern The current area has an odd shape. The contractor
shall design the lighting, with flexibility, should the Office
of Communications' plans change with regard to even out the
back wall of the proposed studio space. Please see Appendix
B for clarification. All recommendations need to be within
building and fire codes. The contractor shall adhere to state
and federal regulations when formulating the design. 3 SCOPE
In accordance with section 4 APPLICABLE DOCUMENTS and section
5 TECHNICAL REQUIREMENTS, the contractor shall begin by performing
a site visit to the facility at DoDEA HQ. During the site visit,
the contractor will assess the space for dimensions, drop ceiling
arrangement, HVAC related obstructions, and any other criteria
deemed relevant by the contractor for design, bid, and installation
purposes. The contractor shall use this data to develop
a design and bid for the studio including layout schematics
for production lighting, work lighting, lighting fixtures,
labor, materials, equipment and sets as detailed in Appendix
A, Set 1 and 2. All recommendations need to be within building
and fire codes. The contractor shall adhere to all state and
federal regulations when formulating the design. Based on the
design, the contractor shall submit a list of equipment and
materials with a cost proposal for design, equipment, materials,
and subsequent labor, installation, and training required to
satisfy the Statement of Work for this project. This Statement
of Work is included for information purposes only and does
not constitute a contract for service or an agreement to begin
work on this project. The list of equipment and materials with
cost proposal shall be submitted to The Department of Defense
Education Activity, Office of Communications, 9th Floor, Attention:
Charles Hoff, 4040 N. Fairfax Drive, Arlington, VA 22203.
The contractor shall be responsible for delivering, installing,
and training a Communications staff member on the lighting
system. The lighting system is defined as the lighting fixtures,
accessories, control box, etc. 4 APPLICABLE DOCUMENTS
(Available upon Request) The contractors shall adhere to
the following documents in accordance with section 5.0, Technical
Requirements. Document Type No./Version Title Proposed
set design A, Set 1 Appendix Proposed set design for chroma
keying/virtual sets A, Set 2 Appendix Room configuration
B Appendix 5 TECHNICAL REQUIREMENTS The contractor shall
provide the technical effort in the work areas listed below
in accordance with the Task and Frequency Chart in section
6, Deliverables: 5.1 Site Visit. The contractor shall visit
and evaluate the production facility at DoDEA headquarters
in Arlington, Virginia. 5.1.1 Plumbing, HVAC and Electrical.
The contractor shall make note of specific plumbing, HVAC and
electrical placement, wiring, etc. 5.1.2 Dimensions. The
contractor shall evaluate the respective room measurements
of both the proposed studio and the existing editing suite.
5.2 Design. The contractor shall develop a studio lighting
design and work lighting design that satisfies the production
goals of the Office of Communications and lease-related building
management concerns. 5.2.1 Lighting the Sets. DoDEA requires
lighting for the following sets as depicted in Appendix A,
set 1 and 2: 5.2.1.1 News desk with lighting for up to 3
people 5.2.1.2 Interview situation with a coffee table and
two chairs 5.2.1.3 A single shot with a stool and plain background
5.2.1.4 Blue or green screen background with talent standing
or sitting on a stool 5.2.2 DoDEA Video Production Equipment.
DoDEA production is performed on the following equipment:
5.2.2.1 Sony Betacam SP/DVCAM DSR-1 (dockable VTRs) 5.2.2.2
Sony VX-1000 5.2.2.3 Canon XL-1. 5.2.2.4 All editing occurs
on an AVID Xpress system while high-end effects and composites
are performed in Adobe after Effects. We typically digitize
at AVR 77, which still involves some compression. Therefore,
careful attention must be given to the blue/green screen lighting
design to ensure smooth lighting with low variations on the
blue/green screen wall. 5.2.3 Equipment Recommendation.
Based on the aforementioned design to be submitted by the contractor,
the contractor shall provide a list of specific lighting equipment
and related accessories such as control boxes, wiring, safety
chains, etc. The equipment pricing should be itemized along
with a breakdown for installation, labor and training expenses.
5.3 Installation. Once the Office of Communications has
provided approval for the design, including the equipment proposal,
the contractor shall install all studio lighting components
and accessories. 5.3.1 Compliance. With installation, the
contractor shall maintain compliance with building management
and lease constraints. Further, the contractor shall be certain
that the design and equipment meet applicable fire and building
codes. 5.4 Training. Upon installation, the contractor shall
provide basic training on studio lighting system to specific
Office of Communications staff member(s). The lighting system
includes the lighting fixtures, related accessories, and the
control box. 6 DELIVERABLES The contractor shall perform
tasks and provide contract deliverables according to the following
schedule: Task Due Date 6.1 Site visit and evaluation Friday,
May 12, 2000 6.2 Design and Bid (list of equipment and materials
with cost proposal) Submission Deadline Friday, May 19, 2000
6.3 Installation TBD w/ RESI Mgt & DoDEA COMM 6.4 Training
TBD w/ RESI Mgt & DoDEA COMM 7 SUPPORTING INFORMATION
7.1 Place of site visit: DoDEA 9th Floor, Office of Communications
4040 N. Fairfax Dr. Arlington, VA 22203 7.2 Contact:
Chas Hoff Visual Information Specialist Video Editor/Motion
Graphics DoDEA Office of Communications Telephone - (703)
696-4236 x1927 Fax - (703) 696-8926 E-mail - choff@hq.odedodea.edu
7.3 Period of Performance: Service shall begin May 30, 2000
through TBD w/ RESI Management and DoDEA Communications Office.
Contractor shall submit a target date for completion. 7.4
The contractor must submit expense requests for review by a
qualified agent of DoDEA before purchases can be made. Once
an expense has been approved in writing, the contractor may
proceed with executing the expense. COMMERCIAL CLAUSES &
PROVISIONS 1. 52.252-1 SOLICITATION PROVISIONS INCORPORATED
BY REFERENCE (FEB 1998) This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of sumbitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this/these address
(es): **7504 **7504 (End of provision) 2. 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998) (Reference
204.7304) 3. 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (NOV 1999) (Reference 12.301) 4. 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (FEB 2000)
(Reference 12.301) 5. 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (MAY 1999) (Reference 12.301) 6. 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVES
ORDERS-COMMERCIAL ITEMS (FEB 2000) (Reference 12.301) 7.
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (SEP 1999) (Reference 212.301) 8. 52.219-14
LIMITATIONS ON SUBCONTRACTING (DEC 1996) (Reference 19.811-3)
9. 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS
PROGRAM (MAR 1998) (Reference 225.109) 10. 52.232-33 PAYMENT
BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION
(MAY 1999) (Reference 32.1110) (End of Section) CCR
REGISTRATION Dear Vendor: Effective June 1, 1998, all
Department of Defense (DoD) contractors must register in the
Department of Defense Central Contractor Registration (CCR)
database. Failure to register will result in ineligibility
for an award and payment. To register, you must do the following:
1. Obtain a Data Universal Numbering System (DUNS) number
from Dun and Bradstreet, if you do not have one already. Individuals
and Organizations (including businesses, non-profits, governmental
organizations and other government organizations and other
groups) can obtain a DUNS number via telephone at (800) 333-0505
(press 3 at the 1st menu option). It is a free service to obtain
a DUNS number for the Department of Defense CCR database.
2. Once a DUNS number has been obtained, register in the
CCR database via Internet at http://www.ccr2000.com. Print
the instructions prior to attempting to register. After your
registration on the CCR has been verified and activated, you
will receive a Commercial and Government Entity (CAGE) code.

EMAILADD: Jbrown@hq.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-126 SN451927)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL DAAH23-00-R-0314
DUE 062300
POC Patti Page, (256) 842-7277, or 955-9196
DESC: The purpose of this modification is to change the solicitation
number of previously released CBD Submission Number 443043
from DAAH23-00-Q-1136 to read DAAH23-00-R-0314. The closing
date for this procurement action is also changed from 26 May
2000 to read 23 June 2000.
CITE: (W-126 SN451988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 62--LIGHT, LANDING
SOL F34601-00-Q-00050
DUE 062300
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Becky Booth/Lidaa/[405]739-7594
DESC: Item 0001 NSN 6220-00-902-3692 P/N: 98897, LIGHT LANDING
ACFT RETRACTABLE 10.5 IN LG X 10.5 IN W X 6.25 IN H. WT 12.2
LBS APPL C141A. EXEMPT F ROM ISSP AF-PICA 22ea. Applicable
to: C141a. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:29
JUN 2001 22 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 24 MAY 2000. The anticipated award date will be 23
AUG 2000. Written procedure will be used for this solicitation.
To: Brown Dayton T Inc, Bohemia Ny 11716-5031. To: United Mfg,
Haskell Ok 74436 1229. To: Formcrete Fiberglass Products Inc,
Seminole Ok 74868 3558. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Rebecca.Booth@tinker.Af.Mil
EMAILDESC:
CITE: (I-126 SN452127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--LINESCAN X-RAY MACHINE
SOL APPQWRBL-0003-0
DUE 052300
POC POC Dennis Barry 612 370-2146
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 includes in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. Simplified Acquisition Procedures will be followed
according to Far part 13, 51-212-1, 2,3,4 &5. The USDA Animal
and Plant Health Inspection Serviced (APHIS), Plant Protection
and Quarantine (PPQ), intends to acquire One (1) linescan 237
system x-ray machine, EG &G Astrophysics, brand name or equal.
A fixed price purchase order will result. F.O.B. destination.
SIC Code 3844. QUOTATIONS ARE DUE BY May 12, 2000 by 2:00 PM
local time. Submit written or faxed quotation to "Purchasing
Section" at (612) 370-2136. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per Far 12. Applicable FAR clauses are incorporated bt reference:
Prompt Payment 52.202-2; Fixed Price 52.243-1; evaluation-commercial
items 52.202-2; offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items 52.212-5. Brand Name or
Equal 52,211-6. All responsible sources may submit a quotation
for consideration. Offers should include tax payer identification
number _________________________ and DUNS number ____________________.
SPECIFICATIONS/MODIFICATIONS: Equipment must fit into allocated
space of aprox. 8' x 34' which includes 3' walkways for people
to pass through and around equipment at Blaine, WA. New Bus
Processing Canadian Border Facility. Aprox. Floor plan drawing
is available upon request by calling Dennis Barry at 612 370-2146.
Includes x-ray machine with E scan, 17" monitor, 1 meter inclined
entry 5, meter exit table. 3' ball transfer table w/omni rollers
and 14.5' inspection conveyor, 4' inclined baggage slide, voltage
regulator, advanced option computer w/3 applications, includes
transportation and installation charges. Award will be made
to the lowest-price, responsive and responsible offer. Referenced
Far clauses and provisions may be accessed for review on the
Internet at http://www.gsa.gov/far. OFFERS ARE DUE BY 1:00
P.M., CENTRAL DAYLIGHT TIME, ON MAY 23, 2000. Offers may be
faxed to (612) 370-2136 with signed original forwarded by mail
to: USDA APHIS, MRP-BUSINESS SERVICES, ATTN: Dennis Barry,
Purchasing Team, Butler Square, Fifth Floor, 100 North Sixth
Street, Minneapolis, Minnesota 55403. Authorized Signature:_____________________________;
Date of Proposal: _______________________ Propmpt Payment
Discount:_______________ Offeror's Name, Address and Telephone:
___________________________________________________________________________________________________________________________________________________________;
Facsimle Number: _____________________; E-Mail Address:__________________________

EMAILADD: DENNIS.B.BARRY@USDA.GOV
EMAILDESC:
CITE: (W-126 SN451906)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--HCV GENOTYPING ASSAY KITS
SOL RFQ 618-109-00
DUE 051900
POC Linda Kelly 612-725-2183
DESC: Under statutory authority of 41.U.S.C. 253(c)(1) and 38
U.S.C. 1854 the Department of Veterans Affairs Medical Center,
Minneapolis, Minnesota, anticipates entering into a sole source
contract agreement with Innogentics Inc. Negotiations will
be conducted for INNO-LiPA HDV-II Genotyping Assay Kits to
be used by the VAMC Minneapolis - Microbiology Lab in participation
with a national VA Hepatitis C genotyping study. The VA Minneapolis
is one of four VA CRC Labs that will be using Innogenetics
BioTechnology Genotyping Assay Kits in the genotyping of Hepatitis
C virus isolates for a national VA Research Project entitled
"A Multi-Center Trial to Evaluate the Epidemiology, Natural
History and Treatment Response of Hepatitis C in United States
Veterans." The research study will be approximately two years
in length. This announcement is published to inform the public
of the VA's intent to negotiate on a sole source basis. No
solicitation documents will be made available. This notice
may represent the only official notice of such a solicitation.
The above authority is cited and justification is made based
on the requirements for continuity and comparability of the
research project that the Government's minimum needs can best
be satisfied by using only one source.
CITE: (W-126 SN452179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--METER, HEIGHT
SOL DAAH01-00-T-0109
DUE 052600
POC AMSAM-AC-LS-L, Margaret King, Contracting Officer, 256-842-7553
DESC: Nsn: 6625-00-304-4318, army p/n: 10179224-2, pron: D10P0004,
qty: 41 each. Delivery schedule 78 days after contract award.
Government Conformance Inspection Test is required. Offers
must be approved and qualified. The Government intends to solicit
and negotiate with only one or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is WPI Instruments Incorporated, 850 Perimeter
Road, Manchester, NH 03103. All responsible sources may submit
a quotation which shall be considered by this agency. Inquiries
may be sent to address above. The most recent representative
unit price and quantity relative to this acquisition is nsn:
6625-00-304-4318, awd date: 25 January 1996, qty: 2 each, unit
price: $1,106.61. The government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
***See note 22***
CITE: (W-125 SN451728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--MASS COMPARATOR
SOL 53SBNB060089
DUE 052200
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390;Anne
M. McFarlane, Contracting Officer, (301) 975-4648
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060089,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15.*****This acquisition
is unrestricted. The associated Standards Industrial Classification
Code (SIC) for this procurement is 3596, and the small business
size is 500 Employees.*****The National Institute of Standards
and Technology (NIST) has a requirement for: (1) a Mass Comparator
modified to weigh gas cylinders, Reverifications (Model R50C)
brand name, or equal; and (2) installation, on site (NIST,
Gaithersburg, Maryland) calibration of the system and training.
The system will be used at NIST's Gas Metrology Group for the
development of primary gas mixture standards, containing one
or more minor gaseous components in a balance of air or nitrogen.
The mass comparator will be used to accurately measure the
addition of small quantities of gaseous components to aluminum,
or stainless steel, gas cylinders.*****Salient characteristics
of the system include: (1) ability to weigh a very large object
(e.g. gas cylinder of approximately 132 cm height and 20.6
cm diameter) to 10 mg or better; (2) a total capacity of 50
Kg with a repeatability of 10 mg or better; (3) the display
shall register in 1 mg divisions and allow observation of movement
to 0.1 mg; (4) ability to add or subtract up to 100g weights
while the balance is actively weighing; (5) a computer connection
that will allow the computer to record and monitor the weighing
process; (6) provision of a device to manually load and unload
the gas cylinder safely onto the pan; (7) a dampening mechanism
to speed up the weighing process; (8) access door in the front
of the balance; and (9) a mechanized on/off switch which can
be controlled by the computer.*****Delivery is required within
one year after receipt of purchase order (ARO).*****Delivery
location is the National Institute of Standards and Technology,
Building 301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
MD 20899-0001. The FOB point shall be DESTINATION, Gaithersburg,
MD.*****The following Federal Acquisition Regulation (FAR)
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items.
Selection will be conducted using FAR Part 13, Simplified Acquisition
Procedures, Subpart 13.106-2, Evaluation of Quotations or Offers.*****The
Government anticipates awarding one purchase order resulting
from this combined synopsis/solicitation to the responsible
vendor whose quotation, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered.*****Quotations will be evaluated to determine
vendors' (A) Technical Capability to meet specifications (vendors
shall provide indication of understanding and ability to meet
the specifications, including catalogs); (B) Past Performance
(vendors shall provide indication of having sold comparable
systems successfully during the past 5 years, including names
of 2 companies sold to, with contact person, phone number,
facsimile number and e-mail address for each); and (C) Price.
(A) and (B), when combined, are more important than (C).*****Vendors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.
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,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (17)(ii) Alternate
I of 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; (22) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration;
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
*****All interested, responsible, business firms should submit
quotes (Original Plus One Copy Of Quote And Enclosures), by
3:00 PM, Washington DC time, on May 22, 2000, to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, ATTN: TAMARA GRINSPON, Building 301, Room B117, 100
Bureau Drive STOP 3572, Gaithersburg, Maryland 20899-3572.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request, either by telephone or
fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-126 SN451797)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--YAG LASER
SOL 1-075-RBD.1025
DUE 051000
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Yag Laser System. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to reopen
the RFQ and delete the following clauses 52.222-25 and 52.225-21.
The following clauses are hereby added under 52.215-5. 52.225-13,
52.222-26, and 52.225-3 - ALT 1. The due date for receipt of
offers is extended to May 10, 2000. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on May 10, 2000. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RBD.1025
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-126 SN451872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--TEMPERATURE/HUMIDITY TEST CHAMBER
SOL N00173-00-Q-0073
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for the items
that follow. One each Temperature/Humidity Test Chamber, temperature/humidity
test chamber needs temperature range -73 degree C (-100 F)
to 190 degree C (+375 F); humidity range 10% to 95% relative
humidity as limited by a +85 degree C (+185 F) maximum dry
bulb and a +4 degree C (+40 F) minimum dewpoint control stability
+/- 1 degree C (+/- 2 F); +/-4% relative humidity at steady
state conditions after stabilization. There are accessories
and additional instruments included with test chamber. Start-up
at customer's facility, one each shelf, one each bucking transformer
for 220 volt (+/-5%) for 50 hertz operation, boost cooling
system, for C02 or LN2, one each recirculating humidity water
supply system, and one each Honeywell model DR-4500 or equal
Truline chart recorder, two pen. "See Note(s) 1" Response
date to be determined at time RFQ is issued. RFQ will not be
issued until the 16th day after this notice appears in the
CBD.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-126 SN451894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP044000R1894
DUE 062600
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR FPG00047000961, NSN 6620-01-318-0927, SOLIC # SP0440-00-R-1894,
INDICATOR- PRESSURE. RFP will result in a definite quantity
contract for a basic quantity of 115 each with an 100% quantity
option. Inspection/Acceptance is destination; FOB is origin,
other than full and open competition. Delivery schedule is
140 days. Commercial notice. Proposed procurement contains
a 100% option for increase quantities. Contact Buyer: Ernest
Massenberg/AY805/804-279-3583. Contracting Officer: James D.
Melton Jr./AY808/804-279-6470. Fax Number 804-279-6014.
CITE: (W-126 SN451896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP044000R2649
DUE 070600
POC Karen Harris/AX601/804-279-4510/FAX 409-279-6303
DESC: NSN: 6680-00-000-0189, PR #NPG00103001294, QTY-47 EA, PRLI
1; QTY-21 EA, PRLI 2. Manufacturer: Parker Hannifin Corp, Cage
59211, P/N 026-013-016. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 155 DARO. 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. REMARKS:
RFP will result in placement of an IQC with a base and four
option years. Source inspection required. Intended Source(s):
Parker Hannifin, Cage 59211. For more information, contact:
Karen Harris/AX601/804-279-4510/FAX 804-279-6303. Contracting
Officer: Steve Allgeier/804-279-4105.
CITE: (W-126 SN451901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--RADAR ASBORBENT MATERIAL
SOL N68936-00-T-0146
DUE 051500
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1)C455 Ram Material with conductive
ground plane, 2' wide x 8' long x 0.02" thick, with adhesive
backing, Qty 20 2) C455 Ram Material without conductive ground
plane, 2' wide x 8' long x 0.02" thick, with adhesive backing,
Qty 3. This requirement is sole sourced to Lockheed Martin
Aeronautics Company - Palmdale, 101 Lockheed Way, Palmdale,
CA 93599-2131 as a direct replacement. Any firms believing
that they can provide the required Radar Absorbent Material
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to provide the required
material, which will be considered by this agency. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about May 26th, 2000.
CITE: (W-126 SN451952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 66--SINGLE-STATION LONG-RANGE SEASONDE
SOL N00244-00-T-0896
DUE 052200
POC E. Malissa Williams 831-656-2028 FAX 831-656-1029 E-mail
mwilliams@nps.navy.mil
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site solicitation N00244-99-T-00-0894
DUE 052200. This is a combined synopsis/notice to procure a
commercial item prepared in accordance with subpart 12.6 and
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; request
for quotation is being requested based on the information contains
herein. The solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Regulation Part 12. Delivery shall be made within 60 days after
reciept of award to Naval Postgraduate School, 833 Dyer Road,
Oceanography Room 328, Monterey, CA. Single-Station Long-Range
SeaSonde HF Radar Specifications: Output Radiated Power: 80
watts peak 40 watts average, Operation Frequency Range: 4.5
5.5 MHz Modulation Format; Pulsed Sweet Frequency CW, Pulse
Width; 300 1200 us (micro-second), Pulse Repetition Frequency;
400 240 Hz (Hertz), Duty Factor; 50%, Sweep Width: 12.5 50
kHz, Sweep Repetition Frequency; 1Hz, Total Radiated Signal
Bandwidth (at 20 dB level): 20 65kHz, Polarization; vertical,
TRANSMITTER: SSTX 100; Input RF Drive Level; 0 dBm, Output
RF Power Level: 130 watts peak 65 watts average, Required Power;
100-120 v AC; 50-60 Hz, 300 watts, Design (gated FET): modular;
all solid state; Operation: Class AB, Dimensions (single chassis):
13H x 49W x 53D cm (5.25H x 19W x 21Din), Weigh: 15kg (33 1b).
RECEIVER: SSRX 100A, Maximum In-band Input Level: 0 dBm, Impedance:
50 ohm, Sensitivity (noise level); 140 dBm in 1 Hz BW, Required
Power: 100-120 c AC, 50-60 Hz, 100 watts, Design; modular,
all solid state three-channel, Operation: I/Q homodyne, Output;
digital data at 4096 16-bit words/second per channel, Dimensions
(single chassis); 13H x 49W x 53D cm ((5.25H x 19W x 21D in),
Weight: 14kg (30 lb) Transmit Antenna: SSTA 100-LR Vertical
Fiberglass Whip; RF Connection (to Transmitter); Low-loss Co-Ax;
Type N connectors, Height; 14m (46 ft), Weight: 3 kg (6.6lb)
Receiver Antenna: SSRA 100-LR; Design (three element DF); passive
vertical monopole two crossed loops into preamplifiers, RF
Connections (to Receive); lightweight Co-Ax; BNC and TNC end
connectors; Whip Height/Radial Element Lengths: 8m (25ft);
Dimensions (weatherproof RF box); 13H x 25W x 25D cm (5H x
10W x 10D in); WEIGHT: 7.5 kg (10 lb); Radar Remote-Site Data
Acquisition System: SSDA 100; Power Macintosh G3 (Power PC
300 MHz) 32 MB RAM; 6 GB H.D.; Modem; (for dial-up only, not
lease-line operation): up to 28,800 BPS; Monitor: 17" color;
Keyboard: extended ; Central Station Data Processing System:
SSDP 100 Power Macintosh G3 (Power PC 300 MHz) 32 MB RAM; 6
GB H. D. Modem (for dial-up only, not leased-line operation):
up to 28,800 BPS Monitor: 17" color Keyboard: extended. Complete
2-Station SeaSonde System Consists of 1) 2 SSTX 100 Transmitters,
2) 2 SSRX 100A Receivers, 3) 2 SSTA 100-LR Receiver Antennas
4) 2SSRA 100LR Receiver Antennas, 4) 2 SSDA 100 Data Processing
Systems, 5) 1 SSDP 100 Data Processing System, 6) Output Data
Product Specifications: Surface Currents: Maps of surface current
vector created from data taken at two radar sites 50 150 km
apart. Map Displays: color monitor screen, laser-quality hardcopy,
archived ASCII vector files, Map Spatial Resolution (vector
on square grid): 6x6 km typical spacing; Map Area Coverage:
100-250 km alongshore x 150-200 km offshore; Coverage varies
as it depends on radar sitting, external noise/interference
sea state. Map Temporal Interval: hourly; currents averaged
over one hour; Map Vector Accuracies: (rms; typical for normal
environmental speed: <7 cm/s conditions, i.e., noise/interference,
sitting, sea state), direction: <10 Wavefield Products: Local
on-shore wave conditions in ring centered 6 km from coast around
each radar. Significant Waveheight: typical accuracy: 7-15%;
Dominant On-shore Direction: typical accuracy: 5-12 Dominion
Wave Period: typical accuracy: 0.6s Waveheight Energy vs Frequency:
~0.01 Hz spacing Dominant Wave Direction vs Frequency: ~0.01
Hz spacing Spectral Wave Frequency Range: ~0.05 Hz 0.25 Hz
(20 s t0 4 s periods) Minimum Detectable Significant Waveheight:
1.5m Data Temporal Interval: hourly waves averaged over one
hour. Wave History Displays: hourly wavehight vs time hourly
wave direction vs time hourly wave period vs time. Data Communication:
Automatic modem transfer of current and wave data products
supported by software for dial-up lines only. Software & License
for All SeaSonde Software Listed: Remote Site Software Required:
Sentinel (orchestrates control of all operations), SeaSonde
Acquisition (radar data acquisition/processing), CSRAvnn (averages
data over one hour), WaitForCSA (detects arrival of averages),
Currents (calculates wave inversion file at site setup), ForFive
(calculates wave inversion file at site setup), Waves (inverts
echo to get wave information), Archivist (archives data according
to user selections), MacController (housekeeping functions);
Central Station Software Requirement: MacCentral (retrieves
hourly files from remote sites), WaitFor Radials (detects arrival
of radial files), Combine (calculates total currents), SeaDisplay
(prepare current map), WaveDisplay (prepare wave data displays).
The Government anticipates the award of a firm-fixed price
purchase order. The proposed purchase action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit a quotation. This notice
of intent is not a request for competitive proposals. However,
the Government will consider all proposals received within
ten days after date of publication of this synopsis. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for determining whether to conduct a competitive procurement.
Written response to this synopsis shall contain sufficient
documentation to establish a bonafide capability for fulfilling
the requirement. Parties responding to this solicitation may
submit their quote in accordance with the standard commercial
practices (i.e. on company letterhead, formal quote form, etc.)
but must include the following information. Company's complete
mailing address and remittance address, method of payment accepted;
credit card, electronic deposit. The company's CAGE Code, DUNS
and Bradstreet number and Taxpayers ID number. In addition,
if you are biding a comparable commercial item, product literature
must be included. The Government anticipates the award of a
firm-fixed price purchase order. The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) at www.ditc.mil/dfars.

LINKURL: www.sd.fisc.navy.mil
LINKDESC:
opportunities
CITE: (W-126 SN451980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--FT-NIR SYSTEM
SOL RFQ-011-4384-00
DUE 052200
POC Elaine Wood, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-011-4384-00 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-09. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
3826. The small business size standard is 500 employees. Specifications:
The contractor shall furnish and install a dedicated PC computer-interfaceable
FT-NIR spectrometer system. This system shall be configured
to evaluate carbohydrates, proteins, lipids and other constituents
in plant tissues, seeds, products and isolated materials for
qualitative and quantitative evaluation of chemical properties
of agricultural products. The system's software will be Y2K
compliant and be compatible with Windows 98 software. System
description: The spectrometer must be optimized for operation
in the near infrared spectral region. The system shall be a
portable FT-NIR spectrometer requiring no external utilities
other than a 120 VAC power. The system must be in a configuration
that provides both sealed, dessicated and purged capabilities.
The spectrometer manufacturer must possess ISO 9001 certification.
The spectrometer shall be supplied with vendor software that
is Y2K compliant. If the spectrometer's software does not operate
using a standard IBM compatible computer and Windows 98, the
vendor must supply the necessary operating system. If the computer
needed for instrument operation is a nonstandard IBM compatible
computer, the vendor must supply the necessary hardware for
modification(s). The Optical Bench must meet the following
minimum criteria: Spectral range of 12,000 - 4,000 cm-1 with
a broad range near infrared detector. Spectral resolution of
equal to or greater than 2 cm-1 .Wavenumber accuracy of at
least 0.01 cm-1. Wavenumber reproducibility of equal or greater
than 0.01 cm-1. Scanning speeds for the interferometer mirror
will operate from 0.3 to 5.0 cm/second. Signal-to-noise ratio
of equal to or greater than 20,000 to 1 peak-to-peak within
a one-minute measurement time using a CaF2 beamsplitter and
near infrared detector. It shall incorporate a sampling module
that allows 3 simultaneously mounted sampling modes: transmission,
reflectance (integrating sphere), and fiber optics (preferably
for both modes). The system, through computer control, must
be able to determine the presence of an attached fiber optic
probe.The fiber optic probe must have a spectralon, polystyrene
or suitable near infrared reference that is protected from
external damage or contamination. It is preferred that the
reference is interchangeable. The instrument must have several
input and output ports for potential interfacing with a gas
chromatograph, microscope, thermogravimetric analyzer or other
instrumentation. Interchangeable components or accessories
shall have an optical design that remains fixed in position
when moved. Transmission, integrating sphere and fiber optic
sampling techniques must be provided in a single sealed sampling
module that provides fixed permanent alignment for method transferability
and precision. Lenses must be of the highest quality for maximum
near infrared throughput (preferably CaF2). Mirrors must be
gold-diamond turned for maximum instrument throughput . Must
have a 90 degree Michelson interferometer or one with equivalent
performance. The interferometer shall provide optimal system
performance and maintains accurate line shapes in the near
infrared spectral region. It must also allow for intrascan
corrections. Automatic interferometer alignment under computer
control is required. The optical design must incorporate a
fixed single beampath that is utilized to measure both reflectance
and transmittance of solids through a solid integrating sphere.
Sources, beamsplitters, and detectors: A high sensitivity
near infrared detector must be the standard detector. The near
infrared source should be a halogen type. External or water
cooling shall not be required. The source must be fixed in
position, pre-aligned and completely replaceable. Optical designs
requiring source alignment are not acceptable due to the fact
that this will cause errors in system measurements and alignment
inconsistencies . The optical bench must be powered by a 220/110V
power supply that is user replaceable and requires no service.
A power supply that is external to the FT-NIR system and minimizes
noise is preferred. Accessories: The spectrometer's integrating
sphere must accommodate 50 mm diameter sample cups. The integrating
sphere must allow for precise sample positioning. The transmission
holder must accommodate culture tubes and cuvettes of various
sizes. A heated transmission holder must provide computer controlled
heating capabilities. A dedicated fiber optics accessory port
must be available for the instrument. This port shall include
optics internal to the FT-NIR spectrometer that allow the beam
from the spectrometer to be focused onto a standard fiber optic
connector. This port shall also include a dedicated near infrared
detector. It is preferred that this system have an automatic
sample changer that is capable of accommodating various vial
and bottle sizes. This sample changer shall have a standard
fiber optic sampling probe attached for illumination and collection
of reflected light. System software: The software must come
complete with a full chemometric software package that supports
sample measurements, sample identification, qualification,
and quantitative analysis. The format of the spectral files
generated must be compatible with most of the current spectral
analysis programs. Validation package : The system must
come complete with a validation package and have the following
components: Software and hardware development programs, compliance
certifications and certificates, installation qualification.
Perform automatic, unattended, error-free validation tests
that can be run regardless if sample is left in the sampling
module Installation, warranty and service: A factory trained
service representative must perform the installation. The system
must be warranted for one year from the date of installation.
The source, HeNe laser and power supply must all be user replaceable.
Training: The system must come with a minimum of one day
in-house training or offsite training at the manufacturer's
facilities. Delivery is required within 8 weeks ARO. Delivery
is FOB Destination to USDA, ARS, Athens, GA. Descriptive literature
showing the quoted item meets or exceeds all specifications
included herein must accompany the quotation. The government
anticipates award of a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most price advantageous to the government.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The contracting officer will make award
based on price and price-related factors. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror/Representations
and Certifications-Commercial Items, and FAR 52.222-70, Compliance
with Veterans Employment Reporting Requirements with its proposal.
Far 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, applies to this acquisition. The following
FAR clauses cited in 52.212-5 are applicable to this acquisition:
52.203-6; 52.203-10, 52.219-8; 52.222-26; 52.222-35, 52.222-36,
52.222-37; 52.225-3; 52.222-18; 52.225-21. 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. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The contractor shall provide a copy of its standard commercial
warranty (if applicable) with its response. Responses are due
4:00 pm local time, May 22, 2000, at USDA Agricultural Research
Service, 950 College Station Rd, Athens, GA 30605-2720 (or
POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-126 SN451990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--GAS ANALYZERS
SOL DE-RQ26-00NTS00390
DUE 050900
POC Thomas J. Gruber, 412-386-5897
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is DE-RQ26-00NTS00390
and is being issued, on May 05, 2000, as a Request for Quotations
using Simplified Acquisition Procedures under FAR Part 13.
Only written offers received by June 09, 2000 in accordance
with the solicitation, will receive consideration and responses
must convey the ability of the offer or to meet the stated
requirements. The documentation shall include descriptive literature
containing sufficient technical literature to establish a bonafide
capacity of meeting this requirement. Request for information
should be directed to Thomas J. Gruber at 412-386-5897 or E-mail
thomas. gruber@netl.doe.gov. The specific for products to
be provided under this procurement action shall consist of
the following: 1 Siemens Ultramat 23 for three gases: O2,
CO, CO2, P/N MB2333-OEJ50-4DB1, 2 ea IR components with adjustable
ranges: CO2 0-2%, up to 0-10% (overall range, 0-10%) CO 0-1,000,
up to 0-5,000 ppm (overall range, 0-5,000 ppm) 1 ea O2 component
with adjustable range: O2 0-5% , up to 0-25% (overall range,
0-25%) 19" Rack Mount Case, Internal Sample Pump, and Flow
Meter with Low Flow Switch, Two (2) Each: or EQUAL. 2. Eco-Physics
Model CLD70-s Stack Gas Chemiluminescence NOx Analyzer. NOx,
0-20 ppm up to 0-5000 ppm (overall range 0-5000 ppm), 19" Rack
Mount Case, Two (2) Each: or EQUAL. 3. AMETEC/Western Research
Model 921 UV SO2 Anylyzer, SO2, 0-5 ppm, up to 0-1500 ppm (overall
range 0-1500 ppm), 19" Rack Mount Case, Two (2) Each: or EQUAL

LINKURL: thomas.gruber@netl.doe.gov
LINKDESC:
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-126 SN451991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 66--LAB COMPUTER MATERIALS
SOL DAAD17-00-T-0393
DUE 051800
POC Barbara DeSchepper, Contract Specialist, 410-278-5425
DESC: The U.S. Army Research Laboratory, Aberdeen Proving Ground,
MD intends to award on a Sole Source Basis with Edax International,
Mahwah, NJ, for the purchase of (QTY 1 EA) Upgrade of EDAM
IIs to a Phoenix 10, Part No. PV8106/10 and PV8050/00. (QTY
1 EA) EDI to EMIA cable, Part No. 5335.008.07550. (QTY 1 PACKAGE)
Phoenix-Auto-ZAF, Automated multipoint analysis, Part No. PV8052/00.
(QTY 1 PACKAGE) Phoenix-Lscan software, Part No. PV8052/50.
ITEM DESCRIPTION: Instrument upgrade under FY '00 FWG, items
1,4,5. Item 3, required to make system work. Note 1. Upgrade
is to an EDAX EDAM II, B/C 9930C, S/N 207/01, EDAX # 100-240;
L1230, Bldg 4600, HR 181. Note 2. The EDAM III (Phoenix system
10) upgrade shall physically replace the existing EDAM II (pulse
processor unit). Note 3. The Phoenix system is an integrated
high speed pulse processor unit and a CPU unit, operating O/S
NT 4. Note 4. The existing analysis system will be retained
and dedicated to image analysis. Upgrade is required to be
able to perform line scans, differential spot analysis, and
high speed - high resolution elemental mapping. The upgrade
will allow quantative elemental data generation, storage and
output in a non-proprietary format. System is to interface
with an ElectronScan Model 2020 ESEM and the existing EDAX
LEAP detector. The workstation configuration must meet or
exceed the above requirements for both hardware and software.
Available power is 110 VAC @ 60 Hz. The Army Research laboratory
has found no other source and this instrument upgrade is not
know to exist anywhere else. Inquiries will only be accepted
by FAX at (410)278-6522, ATTN: Barbara DeSchepper "See Note
1 and 22"
CITE: (W-126 SN451992)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--GAS ANALYZERS
SOL DE-FQ26-00NTS00390
DUE 060900
POC Thomas J. Gruber 412-386-5897
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is DE-RQ26-00NTS00390
and is being issued, on May 05, 2000, as a Request for Quotations
using Simplified Acquisition Procedures under FAR Part 13.
Only written offers received by June 09, 2000 in accordance
with the solicitation, will receive consideration and responses
must convey the ability of the offer or to meet the stated
requirements. The documentation shall include descriptive literature
containing sufficient technical literature to establish a bonafide
capacity of meeting this requirement. Request for information
should be directed to Thomas J. Gruber at 412-386-5897 or E-mail
thomas. gruber@netl.doe.gov. The specific for products to
be provided under this procurement action shall consist of
the following: 1 Siemens Ultramat 23 for three gases: O2,
CO, CO2, P/N MB2333-OEJ50-4DB1, 2 ea IR components with adjustable
ranges: CO2 0-2%, up to 0-10% (overall range, 0-10%) CO 0-1,000,
up to 0-5,000 ppm (overall range, 0-5,000 ppm) 1 ea O2 component
with adjustable range: O2 0-5% , up to 0-25% (overall range,
0-25%) 19" Rack Mount Case, Internal Sample Pump, and Flow
Meter with Low Flow Switch, Two (2) Each: or EQUAL. 2. Eco-Physics
Model CLD70-s Stack Gas Chemiluminescence NOx Analyzer. NOx,
0-20 ppm up to 0-5000 ppm (overall range 0-5000 ppm), 19" Rack
Mount Case, Two (2) Each: or EQUAL. 3. AMETEC/Western Research
Model 921 UV SO2 Anylyzer, SO2, 0-5 ppm, up to 0-1500 ppm (overall
range 0-1500 ppm), 19" Rack Mount Case, Two (2) Each: or EQUAL

LINKURL: thomas.gruber@netl.doe.gov
LINKDESC:
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-126 SN452001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 66--REOLOGICA DYNAMIC MATERIAL ANALYSER (DMA) / DYNALYSER
SOL W81EWF-0109-5763
DUE 052300
POC Contract Specialist BRENDA J. RAPHELT, (601) 631-7905 (SITE
Code CW38)
DESC: USACE, Engineer Research and Development Center (ERDC)
proposes to issue a sole source award open market to Atsrheosystems,
52 Georgetown Road, Bordertown, NJ 08505 for 1 each REOLOGICA
dynamic material analyzer (DMA) called the Dynalyser. ERDC
will trade-in a DSR machine purchased in July 1995, which will
save EDRC a significant amount of money on the purchase of
the new equipment. The proposed award action is for supplies
for which the Government intends to solicit only one source
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit a quote. This notice of intent is not a request for
competitive quotes. However, all quotes 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 this action based upon responses to this notice is
solely within the discretion of the Government. If you are
interested in submitting a quote, call Brenda J. Raphelt at
601/631-7905. Numbered Notes 1 and 22.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
Office Web site
EMAILADD: Brenda.J.Raphelt@mvk02.usace.army.mil
EMAILDESC:
Raphelt 4155 Clay Street Vicksburg, MS 39183-3435
CITE: (W-126 SN452037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 66--MATERIALS TESTING APPARATUSES
SOL RFP-FPL-00-05
DUE 060500
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Request for Proposal, RFP-FPL-00-05 is
for providing three complete screw-driven materials-testing
systems with maximum capacities of 2kN, 10kN, and 600kN, as
described below, delivered FOB Destination to the USDA Forest
Service, Forest Products Laboratory, 507 Highland Ave., Madison,
WI 53705-2398. Inspection and acceptance will be at destination.
Your response shall indicate time for delivery, but it is desired
within 180 days ARO. When responding to this request, please
indicate on your outer envelope in the lower left-hand corner:
"RFP-FPL-00-05, DUE: 06/05/2000." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-17 (4/25/2000).
They are located in Part 52 of the Federal Acquisition Regulations.
They can be found on the Internet at the URL noted at the end
of this notice. FAR Provision 52.212-1 (MAR 2000), Instructions
to Offerors Commercial Items, applies to this acquisition.
SIC Code is 3829 with a size standard limit of 500 employees
to be considered as a small business. This acquisition is not
set aside for small business. All responsible sources are invited
to submit a proposal. Offerors shall include a completed copy
of the provision at FAR 52.212-3 (FEB 2000), Offeror Representations
and Certifications Commercial Items with their offer. FAR Clause
52.212-4 (FEB 2000), Contract Terms and Conditions Commercial
Items, applies to this acquisition. FAR Clause 52.212-5 (FEB
2000), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, applies to this
order and the additional clauses referenced in part (b) are
items (11-16). EVALUATION: Responses will be evaluated using
simplified acquisition procedures (FAR 13.106-2) as authorized
by FAR 13.5 Test Program for Certain Commercial Items. Selection
will be made from the source, which in the opinion of the government
offers the best value. Note that award may be made without
further discussions. The criteria considered will be TECHNICAL
(capability of the items offered to meet the agency need with
particular emphasis on meeting wood research testing needs
of a national federal laboratory and the supplied software
for machine control. This must support OLE Automation to the
extent that a user program, written in Visual Basic 6.0 and
supplied by FPL, can interact with the control software, start
and stop a test, validate user input, abort a test on the basis
of invalid user input, and generally proxy the entire user
interface of the control program. Collected data and derived
values will be available to the user program in real time via
the OLE interface. The object model of the control program
must be fully exposed and available in the Visual Basic 6.0
design environment object browser.), PRICE (total price inclusive
of shipping charges), WARRANTY offered, TECHNICAL SUPPORT offered
(including availability of manufacturer support, training,
service, and parts both current and future. Calibration and
certification standards offered.), EXPERIENCE supplying similar
equipment to research laboratories, quality of PAST PERFORMANCE
(References, etc.), QUALITY of apparatus including durability
of machine under unusual research testing demands, and REMOVAL
and TRADE-IN VALUE of Government-owned old equipment consisting
of one 120 kip (1962) model fs-120 Riehle universal test machine
and two 10 kip (1955, 1962) floor model TT Instron universal
test machines. Relative importance of the criteria will be
determined on a best value basis by the government. RESPONSES
SHALL ADDRESS ALL OF THESE AREAS. It would be beneficial to
compare your technical features against the requirements listed
in the Item Descriptions following, as well as provide descriptive
literature. For a site visit to view equipment offered for
removal and trade-in, contact William Nelson at 608/231-9358
or email link at end of this notice. ---ITEM DESCRIPTIONS:
The USDA Forest Products Laboratory requires three complete
screw-driven materials-testing systems with maximum capacities
of 2kN, 10kN, and 600kN, with the following minimum Testing
Instrument specifications: I. General A. They will consist
of the following components: the load frame, control panel,
microprocessor system with keyboard and display and interconnecting
cables. Displays should show engineering units that can be
selected to be Metric, S.I., U.S. customary or a mix of all
three. B. All normal instrument functions shall be able
to be monitored from the microprocessor display and controlled
from the control panel or the microprocessor keyboard. D.
The 2 kN instrument shall be a single-column design to maximize
table space. There shall be a minimum of 3.9 inches of clearance
between the centerline of the load cell and the lead screw
cover. E. The loading frames shall be capable of tension,
compression, flexure, shear, reverse stress, block loading,
creep, stress relaxation, and cyclic testing. F. Preloaded
precision ball screws providing a zero backlash system for
reverse stress testing will drive the moving crosshead.
II. Digital Controller An Intel Pentium microprocessor-based
system running Windows NT will be used to setup all control,
display and reporting functions.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
Clauses
EMAILADD: wnelson01@fs.fed.us
EMAILDESC:
regarding our trade-in equipment
CITE: (W-126 SN452153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--HIGH RESOLUTION SURFACE PROFILER
SOL RFQ3-148166
DUE 051200
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.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), FAR Part 13. This
solicitation is issued as a request for quotation (RFQ) for
one (1) High Resolution Surface Profiler. This instrument combines
the features of a profiler for doing analysis of thin film
layer thickness with the features of an AFM for doing non-contact
surface analysis. Specifications for the high resolution surface
profiler are: 1. A profiler capable of measuring surface features
as tall as 100 microns or as small as 1 angstrom, with a vertical
resolution of 0.1 angstroms using a single stylus (i.e., no
changing of stylus heads required). 2. The total scan area
should range from at least 0.01 squared microns up to 400 squared
mm. 3. Automated sample tilt and bow correction. 4. Software
controlled automated x-y translation. 5. Tip scan-speed range
from 0.25 micron/second to 25 mm/second. 6. Stylus tips available
with radii as small as 0.1 microns. 7. Full 3-D rendering software
with digital filtering that is capable of looking at user selected
cross-sections, rotate, tilt, adjust color and provide photorealistic
surface rendering. 8. Single self-contained unit (e.g., no
separate AFM and large-scale surface profilometer packaged
together). The provisions and clauses in the RFQ are those
in effect through FAC 97-15. The SIC code and the small business
size standard for this procurement are 3826 and 500 employees,
respectively. "Number of employees" is a measure of the average
employment of a business concern and means its average employment,
including the employees of its domestic and foreign affiliates,
based on the number of persons employed on a full-time, part-time,
temporary, or other basis during each of the pay periods of
the preceding 12 months. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to GRC is required within 30 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the item(s) described
above are due by 5/12/2000, at 1:00 p.m. local time and may
be mailed or faxed to: NASA John H. Glenn Research Center at
Lewis Field ATTN: Teresa Monaco, RFQ3-148166 Code 0613, M/S
500-306 21000 Brookpark Road Cleveland, OH 44135 Telephone:
(216) 433-8293 FAX: (216) 433-2480 E-mail: teresa.monaco@grc.nasa.gov
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. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical capability of the item offered
to meet the Government requirement, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b)). Quoters must provide a copy of the provision
at FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. It 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:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government.
FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone
Small Business Concerns. FAR 52.219-8, Utilization of Small
Business Concerns. FAR 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns. 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 52.225-1, Buy American Act-Balance of Payments Program-Supplies.
FAR 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program. FAR 52.225-15, Sanctioned
European Union Country End Products. FAR 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act-Balance of Payments Program-Supplies," the quoter shall
so state and shall list the country of origin. The FAR may
be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
The following provision and clause are incorporated in full
text in this solicitation: Compliance with Veterans' Employment
Reporting Requirements (February 1999) By submission of its
offer, the offeror represents that, if it is subject to the
reporting requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100
report required by Federal Acquisition Regulation clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 38 U.S.C. 4212(d). (End of provision) YEAR 2000 COMPLIANCE
(MAY 1998) (a) Definition: "Year 2000 compliant", as used in
this clause, means that the information technology (hardware,
software and firmware, including embedded systems or any other
electro-mechanical or processor-based systems used in accordance
with its associated documentation) accurately processes date
and date-related data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date and date-related data
with it. (b) Any information technology provided, operated
and/or maintained under this contract is required to be Year
2000 compliant. To ensure this result, the Contractor shall
provide documentation describing how the IT items or services
demonstrate Year 2000 compliance, consisting of: standard product
literature or test reports. (c) The Contractor warrants that
any IT items or services provided under this contact that involve
the processing of date and date-related data are Year 2000
compliant. If the contract requires that specific listed products
must perform as a system in accordance with the foregoing warranty,
then that warranty shall apply to those listed products as
a system. (d) The remedies available under this warranty shall
include repair or replacement, at no additional cost to the
Government, of any provided items or services whose non-compliance
is discovered and made known to the Contractor in writing within
90 days after acceptance. In addition, all other the terms
and limitations of the Contractor's standard commercial warranty
or warranties shall be available to the Government for the
IT items or services acquired under this contract. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. (end
of clause) Questions regarding this acquisition must be submitted
in writing (e-mail is acceptable) no later than 5/9/2000. 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.
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=22
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=22#RFQ3-148166
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-126 SN452207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 062600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
6605-01-455-7795, P/N: 34078600-314, NOUN: Inertial Navigation
Unit, RLG, OEM: Honeywell or Litten. The
CITE: (I-126 SN452126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--54TH BRIEFING ROOM PROJECTOR
SOL F34612-00-T0030
DUE 051900
POC James Russell, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email James.Russell@altus.af.mil - Leo Baseggio,
Contracting specialist, Phone 580-481-7261, Fax 580-481-7472,
Email
DESC: Multimedia Projector for 54th ARS Briefing Room
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-T0030&LocID=513
LINKDESC:
notice
EMAILADD: James.Russell@altus.af.mil
EMAILDESC:
CITE: (D-126 SN451889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 68--SODIUM ACETATE F65501-00Q0051
SOL F65501-00Q0051
DUE 051900
POC Steve Turner, NCOIC, Specialized Flight, Phone 907-552-5601,
Fax 907-552-8109, Email steven.turner@elmendorf.af.mil
DESC: Sodium Acetate _ This is a combined synopsis/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 F65501-00Q0051
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 2869; Small Business Standard
is 1000 employees. This acquisition has been 100% set aside
for small businesses. Delivery terms shall be FOB Destination.
Delivery shall be made to the following address: 3 CES/CEORH
Bldg # 9361, Elmendorf AFB Alaska. Clin 0001 _ Cryotech NAAC
Sodium Acetate or equal . Qty _ 40 TN (Item must come in one
ton super sacks). Must meet FAA approved specifications for
deicing and anti-icing compounds in the form of a solid for
use on runways and taxiways. Composition: 97% minimum by weight,
anhydrous sodium acetate with less than 1% corrosion inhibitors.
Particle Size: Sieve _ 4, 90% passing, Sieve _ 14, 10% passing.
Shape: Spherical Pellets. Bulk Density: 40-45 pounds per cubic
foot, 0.64 to 0.72 grams per cubic centimeter. Typical Ph:
8 to 10.5 in a 10% solution. Packaging: 1,000kg (1 metric ton
_ 2205 ls) Super Sacks. If you are quoting an or equal be sure
to include all specifications to include pictures, if any.
Otherwise award can not be made. 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 (LPTA). The government reserves the right
to make award on the initial quote received without discussions.
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 (CCR).
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 Vietnams
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. DFARS 252.225-7036 Buy American Act _ NAFTA. This is
a DO rated order with a priority identification symbol of C9E.
A firm-fixed price purchase order will be issued under the
Simplified Acquisition Procedures. Submit signed and dated
offer to 3 CONS/LGCA 10480 22nd St., Elmendorf AFB AK 99506
at or before 1500 (3:00p.m.) Alaska Time 19 May 2000. 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 solicitation must be submitted in
writing and faxed to SrA Amy K. Proffitt, (907) 552-9679 or
to SrA Maripet Short at (907) 552-7574. No telephonic responses
will be processed. Please remember that an award can not be
made with out being registered in the CCR.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00Q0051&LocID=641
LINKDESC:
notice
EMAILADD: steven.turner@elmendorf.af.mil
EMAILDESC:
CITE: (D-126 SN452110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 69--COMPACT HARD CASE SHOW STYLE DISPLAY BRIEFCASE
SOL DAHA-00-Q-0110
DUE 051700
POC POC - Mrs. Jane Swafford, Contract Specialist, 615-313-2656,
CPT Sammy Beard, Contracting Officer, 615-313-2650
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued for line item 0001 for quantity of one hundred
fifty (150) each hard case, show style display for the Tennessee
Army National Guard, Visual Information Support Center, Smyrna,
TN. The display case needs to meet the following specifications:
compact sized 24" x 12" briefcase that will open up to a 48"
x 24" fabric covered display. Photos, charts, signs or other
visual aids may be attached to the fabric panels by using velcro
adhesive dots. After presentation, the display will fold back
into a briefcase with attached visual elements in place for
transportation to another presentation. Contractor will submit
descriptive literature in addition to the quote by close of
business 17 May 2000. FOB - Destination. Facsimile (Faxed)
or Telegraphic quotes will not be accepted. All amendments,
if issued, must be acknowledged in writing, referencing the
Request for Quote number, and amendment number. Submit to USPFO
for Tennessee, ATTN: Mrs. Jane Swafford, P.O. Box 40748, Nashville,
TN 37204-0748. This Request for Quote is prepared IAW FAR Subpart
12.6. This announcement constitutes the only Request for Quote.
A written Request for Quote, (SF 18) will not be issued. This
Quote number, DAHA40-00-Q-0110, being issued as a Request for
Quote and incorporates provisions through Federal Acquisition
Circular 97-11. SIC code is 3585. Award shall be based on lowest
priced acceptable quote. The provision at FAR 52.212-3, Offeror
Representations and Certifications (OCT 1995) applies to this
RFQ. A completed-signed copy of this provision shall be submitted
with any quote. The clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items (APR 1998), applies to this
acquisition. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (JUN 1998) applies to this acquisition.
Under paragraph b, the following clauses are incorporated:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 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; 252.222-37, Employment Reports on Disabled Veterans;
52.225-3, Buy American Act-Supplies. The clause 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(AUG 1996) applies to this quote. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
to Defense Acquisition of Commercial Items (NOV 1995), and
52.217-0005, Evaluation of Offers, is applicable to this acquisition.
You can visit the website of www.arnet.gov/far/ for the clauses
needed for this proposal, Part 52. Quotes and descriptive literature
are due in our office by 4:30 p.m., May 15, 2000. Mail to the
Contracting Officer, USPFO for Tennessee, 3041 Sidco Drive,
P.O. Box 40748, Nashville, TN 37204, ATTN: Mrs. Jane Swafford,
Contract Specialist. Simplified Acquisition Procedures will
be utilized. CONTRACTOR NOTICE: In accordance with Defense
Federal Regulation (DFAR) 204.7302 Policy, a firm must registered
in the Central Contractor Registration (CCR) System before
it can be awarded this contract. Contract the DoD Electronic
Commerce Information at 1-800-334-3414, open daily from 8:00
p.m. ET or, via the World Wide Web at http://www/ccr/edi/disa.mil.
This project is a 100% small business set-aside.
CITE: (W-126 SN451897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-00-Q-0308
DUE 061200
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: The Patuxent River NAWC AD has a requirement to procure
4 ea p/n HIZ05SXU flat panel display; 2 ea p/n LCD2010-1 flat
panel display. These items must be brand name Hitachi to be
compatible and interchangeable with existing equipment. The
display must be 1280 x 1024 to be compatible with current equipment.
Award is to be made under Simplified Acquistion Procedures.
All responsible sources may submit a quotation which will be
considered by the agency. Request for the RFQ shall be sent
by email or faxed to (301) 757-0200, Attn: Betty Goddard, Contracts.
E-mail: goddardba@navair.navy.mil. Estimated RFQ issue date
is 30 May 00. The proposed contract is set aside for small
business concerns.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-126 SN451887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SCRAMNET+ NETWORK INTERFACES.
SOL N68936-00-T-0139
DUE 051300
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) SCRAMNet+ Network Interface P/N
H-AS-DPCIN04M-30, Qty 4 2) Fiber Optic Cable P/N H-PR-WST22001-0,
Qty 4 3) Software Kit, DEC SCRAMNet+ Driver for DEC ALPHA Server
P/N CKDM-VMDCPC2S-GA, Qty 1 4) SCRAMNet+ Software License for
DEC ALPHA Server P/N CLIC-VMDCPC2S, Qty 2 5) Software Kit,
PC SCRAMNet+ Driver for Pentium, Windows NT 4.0 P/N CKDM-NTPCPC2S-RA,
Qty 1 6) SCRAMNet+ Software License for Pentium, Windows NT
4.0 P/N CLIC-NTPCPC2S, Qty 2. This requirement is sole sourced
to Systran Corporation, 4126 Linden Ave, Dayton, OH 45432-3068
to be compatible with existing equipment. Any firms believing
that they can provide the required Network Interfaces and Software
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to provide the required
network interfaces, which will be considered by this agency.
Respond to Faith La Gore, by mail to NAWCWPNS, Code 220000D,
Attn: Faith La Gore, China Lake, CA 93555-6100, fax to (760)
939-3095, or email to lagorefl@navair.navy.mil. Award will
be made on or about May 20th, 2000.
CITE: (W-126 SN451948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--TELEMETRY DATA PROCESSOR SYSTEM
SOL N00244-00-T-0911
DUE 051900
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366;
Fax: (562) 626-7479
DESC: Two (2) ea. Data Stream Process Model 505V; 1 ea. Data
Distribution Model 504VA; 2 ea PCM Frame Synchronizer Model
502VA; 2 ea PCM Bit Synchronizer Model 501VA; 1 ea Time Code
Trans/Gen Model 503 V/AD; 1 ea Digital Discriminator Model
Metra/Plex DFD; 2 ea Digital to Analog Converter Model 506V;
2 ea Analog Synchronizer Model 520V; 1 ea Bit Synchronizer
Mezzanine Model 150/V; 1 ea Time Card ADC Upgrade. Acroamatics,
Inc., Goleta, CA, is the OEM for the Telemetry Data Processor
System. The items being procured are for replacement parts
for the existing Acroamatics Telemetry Data System. A non-competitive
procurement via SAP procedure is anticipated. All responsible
sources may submit an offer which will be considered. Oral
RFQ will be utilized. Anticipated award date 23 May 2000.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-126 SN451976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 77--AUDIO AND VIDEO EQUIPMENT, AND MUSICAL INSTRUMENTS
SOL 7FXP-G8-00-7702-B
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8672, Email melissa.prieto@gsa.gov
DESC: Solicitation scheduled to issue on or about 5/5/00. This
is a standing solicitation for Federal Supply Schedule FSC
Group 77, Part III, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 12 Special Item Numbers. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers. All contracts
will be indefinite delivery - indefinite quantity contracts
with $100 guaranteed minimum for the contract period. Various
clauses including Clause I-FSS-599, Electronic Commerce - FACNET,
which implements GSA Advantage (GSA's On-Line Shopping Program),
and Clause I-FSS-163 Option to Extend the Term of the Contract
(Evergreen), which allows for three 5-year option periods are
included. Acceptance of the Government Purchase Card is mandatory
for payments equal to or less than the micro purchase threshold
for oral or written delivery orders. You must be capable of
receiving payment by electronic funds transfer (EFT) in accordance
with Prompt Payment Act (31 U.S.C. 3903) and Office of Management
and Budget (OMB) Circular A-125, Prompt Payment. See Note 12
- Trade Agreements. All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-G8-00-7702-B&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-126 SN452208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 78--BOWLING SCORING SYSTEM
SOL F1060300T0287
DUE 051500
POC Paris Everson, Contract Specialist, Phone 208-828-3117, Fax
208-828-2658, Email Paris.Everson@mountainhome.af.mil - Shawn
Lacina, Contract Specialist, Phone 208-828-3118, Fax 208-828-2658,
Email
DESC: Bowling Scoring System to fully intergrate with "Qubica
Point of Sales Systems". Must be "all or none" and can provide
"or equal" quote. For a more detailed description, see solicitation
spreadsheet. Note: must have Microsoft Excel software or compatable
to view Spreadsheet.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1060300T0287&LocID=981
LINKDESC:
notice
EMAILADD: Paris.Everson@mountainhome.af.mil
EMAILDESC:
CITE: (D-125 SN451745)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 78--BOWLING SCORING SYSTEM
SOL F1060300T0287
DUE 051500
POC Paris Everson, Contract Specialist, Phone 208-828-3117, Fax
208-828-2658, Email Paris.Everson@mountainhome.af.mil - Shawn
Lacina, Contract Specialist, Phone 208-828-3118, Fax 208-828-2658,
Email
DESC: Bowling Scoring System to fully intergrate with "Qubica
Point of Sales Systems". Must be "all or none" and can provide
"or equal" quote. For a more detailed description, see solicitation
spreadsheet. Note: must have Microsoft Excel software or compatable
to view Spreadsheet. Line item has been added to add 8 TV Option
M-Blast Qty 8 each
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F1060300T0287&LocID=981
LINKDESC:
notice
EMAILADD: Paris.Everson@mountainhome.af.mil
EMAILDESC:
CITE: (D-125 SN451756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 81--CORRUGATED BOXES
SOL 475630-00-A-0180
DUE 061900
POC Thomas C. Vonarx, Purchasing Specialist, (901) 747-7667
DESC: This solicitation is for a one-year requirments contract
with four one-year renewal options for five standard sizes
of corrugated boxes. Orders will be placed electronically via
web based purchasing with direct vendor delivery to individual
post offices throughout the United States, FOB destination.
Detailed specifications will be furnished. Requests for solicitation
must be in writing. Solicitation will be issued on or about
5/26/00. All responsible sources may submit an offer. Of course,
no telephone requests for the solicitation will be accepted.
CITE: (W-126 SN451918)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, BROADCLOTH MC SH 2501
SOL SP0100-00-R-0052
POC Cheryl Reynolds, DSCP-CRDA, 215-737-3028
DESC: The applicable NSN for this procurement is 8305-01-209-6542.
The specification is MIL-C-29405A dated 1 March 85. The purchase
quantity is 40,000 yards with no options. The destination is
Albany, Georgia. The delivery period is scheduled to begin
240 days after date of award with eight deliveries. First article
is required 120 days after date of award. This solicitation
will be issued as an Unrestricted Acquisition. Source selection
procedures will be utilized. The following factors will be
utilized in descending order of importance: Experience/Past
Performance and Quality Assurance Plan. The Government does
not intend to use Far Part 12 for this acquisition. Requests
for solicitation or specification should be faxed to 215-737-3163,
Attn: Cheryl Reynolds. Reference numbered notes 9,12,23,26.
EMAILADD: creynolds@dscp.dla.mil
EMAILDESC:
CITE: (W-126 SN451917)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--KNEE AND ELBOW PADS, WOODLAND CAMOUFLAGE
SOL SP0100-00-R-4087
DUE 060500
POC Carol Ann Pagliotti-Contract Specialist/DSCP-COEI/215-737-5702
DESC: See Note 1, NSN:8415-01-458-8694(s),Knee Pads and 8415-01-458-8759,
Elbow Pads, Woodland Camouflage, FNS-PD-98-12 dated September
10, 1998, Quantity for One Year Basic Ordering Period is for
the Minimum Quantity 62,000PR and the Maximum Quantity 100,000PR,
Quantity for Two One Year Term Options is 40,000PR, Minimum
and 65,000PR, Maximum. Government contemplates Delivery Order
#1 placed on the Basic Year will be for the Minimum Quantity
requiring 12 deliveries. Destinations are SW3100, SAT, DD Depot
Susquehanna, PA and SW3200, SBT, DD Tracy, CA. Production Leadtime
is 120 days. This will be a Best Value Procurement in accordance
with 15.101-1, Tradeoff Process and Part 12 of the FAR for
Commercial Items. Evaluation Factors other than cost or price
will be Product Demonstration Models (PDM's), Experience/Past
Performance, Manufacturing Plan, Socioeconomic Consideration
and Javits-Wagner-O'Day Act Entity Proposal, Support Evaluation
and Contractor Reporting.
CITE: (W-126 SN451785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--BOOT, SAFETY NONSPARKING
SOL SP0100-00-R-0051
POC Debbie Rivello 215-737-2479
DESC: ITEM: Boot, Safety Nonsparking SPEC: CRFD/PD99-10 DATED
3/23/00 QUANTITY: MIN: 75,036 PR / MAX: 177,258 PR. 2 TERM
OPTIONS WILL BE INCLUDED IN SOLICITATION FOR THE SAME QUANTITY.
BEST VALUE/SOURCE SELECTION PROCEDURES WILL BE UTILIZED WITH
THE FOLLOWING EVALUATION FACTORS: PRODUCT DEMONSTRATION MODELS,
EXPERIENCE/PAST PERFORMANCE, BILL & HOLD, SOCIOECONOMIC PROGRAM
SUPPORT, JAVITS-WAGNER O'DAY(JWOD). A TECHNICAL PROPOSAL CITING
ALL INFORMATION ABOVE MUST BE SUBMITTED WITH YOUR PROPOSAL.
CONTRACTOR IS TO FURNISH ALL MATERIALS. TO REQUEST A
COPY OF CID/SPEC AND/OR SOLICITATION, FAX YOUR REQUEST TO 215-737-7429,
ATTN: DEBBIE RIVELLO.
EMAILADD: paa3979@dscp.dla.mil
EMAILDESC:
CITE: (W-126 SN451879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
SOL 7FXP-D4-00-8411-B
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Leslie Cuevas, Contract
Specialist, Phone 817-978-8668, Fax 817-978-8672, Email
DESC: GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at: http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. Solicitation scheduled to issue on or about May 5, 2000.
This is a standing solicitation for Federal Supply Schedule(FSS)
FSC Group 84, Part VI, Section A, from which the Government
contemplates award of contracts for supplies and ancillary
services listed in the Schedule of Items covering 24 Special
Item Numbers(SIN). SINs will include: Miscellaneous Personal
Equipment to include belts, holsters, flashlights, etc, Body
Armor, Helmets, Restraining Equipment to include handcuffs,
batons, less-lethal munitions, gas masks, etc, Miscellaneous
Law Enforcement Products, Canine Training and Handling Equipment,
Emergency Signal Systems, In-Vehicle Barriers and Shields,
Night Vision Equipment, Alcohol Detection Kits and Devices,
Bomb Disposal and Chemical Warfare Equipment, Firearms Storage
and Securing Devices to include gun safety locks, Ear Mikes,
Target Systems and Target Range Accessories, Metal and Bomb
Detection Equipment to include airport security, Fingerprint/Palmprinting
and Evidential Casting Materials, Drug Testing Equipment and
Kits, Criminal Investigative Equipment to include forensic
investigative equipment, electronic countermeasure equipment,
evidence collection containers, etc, Introduction of New Products,
Vehicle Monitoring(tracking) Systems, Speed Measurement(radar)
Devices, Surveillance Systems, Vehicle Armoring Packages, Prisoner
Transport and K-9 Units and Police Bicycles. Ancillary services
will be evaluated under any of the SINs. The resulting contract
will be FOB Origin with worldwide delivery. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. Multiple Award Schedule solicitations
are "standing" opportunities for new offers. There is no closing
date for receipt of offers, therefore, offers may be submitted
for consideration at any time during the life of this solicitation.
The FSS period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years(exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or cancelled sooner. This solicitation contains an option clause,
Option to Extend the Term of the Contract(Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. Offers
will be accepted for brands identical to those currently awarded.
All contracts will be indefinite delivery-indefinite quantity
contracts with $100 guaranteed minimum for the contract period.
All contracts to be awarded include Industrial Funding provisions.
The Trade Agreements clause applies to this solicitation. All
responsible sources may submit an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-00-8411-B&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-126 SN452106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 84--FLIGHT HELMETS
SOL Reference-Number-LGCU001
DUE 060100
POC Millicent Holder, Contract Manager, Phone 757-764-4247, Fax
757-764-9695, Email millicent.holder@langley.af.mil
DESC: The Air Combat Command Life Support Requirements Branch
is interested in information regarding any current or developmental
flight helmet technology. The helmet must protect the user,
integrate with life support/escape systems, and enable employment
of weapons systems within their performance envelope to maximize
combat capability. It must allow users to safely operate in
normal (as defined in mission profiles; Air to Air, Air to
ground, etc...) as well as adverse conditions at designed aircraft
flight performance envelopes and allow safe, virtually injury
free ground egress, ejection, and/or bailout. The helmet must
be maintained on the user through speeds compatible with current
and planned ejection seat capabilities and its weight must
be within safe human design limits (i.e. neck loads) when fully
assembled with internal and external components. It must protect
the member's head from impacts and penetrations associated
with basic aircraft maneuvers as well as ejection and bailout.
It will be required to integrate with all current aircrew life
support and chemical/biological equipment and serve as a platform
for current and planned cueing systems, night vision capability,
and laser eye protection. It must be stable, within center
of gravity standards, comfortable to the user, accommodate
prescription eyeglasses (with appropriate eye relief), and
not cause muscle fatigue/strain during normal or emergency
use. The helmet should take advantage of new design/construction
materials which are fire retardant, impact resistant, increase
service life, decrease inspection cycles, and decrease size/weight.
The helmet must accommodate the 1 to 99 percentile flying population.
Please send any commercial literature to the following address
NLT 1 Jun 00: HQ ACC/DRSR, 204 Dodd Blvd, Suite 226, Langley
AFB, VA 23665-2789. Contracting POC is Ms. Della Shelton at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-LGCU001&LocID=206
LINKDESC:
notice
EMAILADD: millicent.holder@langley.af.mil
EMAILDESC:
CITE: (D-126 SN452151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 87--PROVIDE AND PLANT TREES
SOL FA4416-00-T0343
DUE 051900
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation FA4416-00-T0343 is a request for
quotation (RFQ). This solicitation document and all incorporated
provisions and clauses are those in effect through the issuance
of Federal Acquisition Circular 97-17. This solicitation is
set aside 100% for small businesses. The SIC code is 5261.
The size standard is $5 million. The Contractor shall provide
and plant approximately sixteen (16) varieties of trees of
varying heights and diameters in accordance with the National
Arborist Association Standards in various locations at Andrews
Air Force Base, Maryland as follows: Item 0001 (Qty 25) Sugar
Maple (1 3/4 " dia); Item 0002 (Qty 39) Pin Oak (1 3/4" dia);
Item 0003 (Qty 10) White Oak (1 3/4" dia); Item 0004 (Qty 12)
Willow Oak (1 3/4" dia); Item 0005 (Qty 5) Chestnut (1 3/4"
dia); Item 0006 (Qty 12) Ash (1 3/4" dia); Item 0007 (Qty 77)
White Pine (6' tall); Item 0008 (Qty 18) Hemlock (6' tall);
Item 0009 (Qty 10) Holly (6' tall); Item 0010 (Qty 26) Blue
Spruce (6' tall); Item 0011 (Qty 0021) Norway Spruce (6' tall);
Item 0012 (Qty 10) Laurel (24-30" tall); Item 0012 (Qty 6)
Clump Birch (1 3/4" dia); Item 0013 (Qty 8) White Birch (1
3/4" dia); Item 00014 (Qty 4) Tulip Poplar (1 3/4" dia); Item
0015 (Qty 6) Honey Locust (1 3/4" dia). The contractor shall
provide Poly Sod or an equal brand to aid in irrigation of
the trees. Performance will be at Andrews Air Force Base on
Mondays through Fridays from 0700 to 1630, excluding Federal
Holidays: Service shall be completed within 30 days after award.
The provision at FAR 52.212-1, " Instructions to Offerors-Commercial
Items and addenda's. FAR 52.237.1 Site Visit and FAR 52.228-5
Insurance - Work on a Government Installation, is applicable
to this acquisition. The provision FAR 52-212-2 Evaluation--Commercial
Items is applicable to the solicitation and the blanks in (a)
are completed as follows: Price and Past Performance. Offerors
shall include with their offers, a completed copy of 52.212-3,
Offeror Representations and Certifications--Commercial Items;
FAR clause 52.212-4, Contract Terms and Conditions Commercial
Items is applicable to this solicitation. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items is applicable and the
following clauses are checked: 52.232.33, Payment by Electronic
Funds Transfer-Central Contractor Registration and 52.222-41
Service Contract Act of 1965, as amended (41 U.S.C. 351, et
seq.). DFARs clause 252.204-7004 Required Central Contractor
Registration is applicable to the solicitation. The full text
of these clauses may be assessed electronically at this address:
http:// FARSIT.HILL.AF.MIL.VFFARA.HTRM. A site visit will be
held on 12 May 2000 at 10:00 AM Eastern Time. Attendees shall
meet at building 1419 Menoher Drive, Andrews Air Force Base
MD and contact the contract specialist below by 11 May 2000
before 3:30 PM eastern standard time to be granted access to
the base. Responses to this RFQ must be received via fax, mail
or delivery by 19 May 2000 no later than 4:00 PM Eastern Standard
Time at the 89th Contracting Squadron, 1419 Menoher Drive,
Andrews AFB Maryland. They should be marked with solicitation
number and addressed to Jim Harris. Vendors not registered
in the Central Contractor Registration (CCR) database, prior
to award will be ineligible for award. Vendors may register
for CCR by calling 1-800-334-3414 or register on line at www.CCR2000.com.
Contractors are required to check the following internet site
regularly for amendments: www.eps.gov, USAF- Air Mobility Command-
Andrews. For questions concerning this solicitation, contact
Jim Harris, Contract Specialist, at (301) 981-1951, Fax (301)
981-1907 or via email jim.harris@andrews.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-T0343&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-125 SN451714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL AND FUEL OIL
SOL SP0600-00-R-0087
DUE 070300
POC Anton Raneses, 703-767-9517, Steve Tidler 703-767-9516
DESC: DESC: 91 -- High Sulfur Diesel, Grade DF2 (automotive),
Code 34, NSN 9140-00-286-5294, Estimated Quantity 512,000 Liters
(135,491 U.S. Gallons), European and French Standard EN590.
Fuel Oil, Grade FS2, Burner #2, Code 46, NSN 9140-00-247-4365,
Estimated Quantity 1,097,766 Liters (290,521 U.S. Gallons),
French Standard "Fuels Lourds, No. 2 TBTS". Delivery to Istres
AB, France. Contract Period 1 November 2000 through 31 October
2002. Multiyear Requirements Fixed Price with Economic Price
Adjustment. VERY IMPORTANT: All offerors should contact either
the French Embassy or French Consulate in their respective
country or city to discern which license(s) or other documents
must be completed in order that the offering company may do
business within France. Copies of the solicitation will be
available for downloading at a future date at this Website:
http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: araneses@desc.dla.mil/stidler@desc.dla.mil
EMAILDESC:
CITE: (W-126 SN451921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 93--REPLACEMENT SEALS
SOL 00SQ10180
DUE 051800
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, PN Region, Boise, Idaho, has
a requirement for replacement seals and associated hardware
for Black Canyon Diversion Dam Drumgates. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format at FAR Subpart 12.6, as supplemented in accordance
with the format included in this notice. This announcement
constitutes the solicitation; quotes are being requested and
a written solicitation will not be issued. The Request for
Quotes (RFQ) is being issued as 00SQ10180 and quotes are due
May 18, 2000, COB. The RFQ incorporates revisions and clauses
in effect through Federal Acquisition Circular 97-17. This
acquisition is a total small business set-aside. The standard
industrial classification is 3069 and the small business size
standard is 500 employees. Contact Sue Fraser at 208-378-5103,
fax 208-378-5108, for the complete statement of work and drawings.
Location: Black Canyon Dam, 3999 E. Black Canyon Highway, Emmet,
Idaho 83617. The contact person is Robert Adams, Black Canyon
Facility Manager. Shipping: Replacement Seals and Associated
Hardware for Black Canyon Diversion Dam Drumgates shall be
shipped to the above location, FOB destination. Arrangements
to receive the materials shall be made at least 2 working days
in advance with the above contact person. Delivery Schedule:
The seals shall be provided within six weeks after receipt
of order. General Description: The contractor shall furnish
all materials listed in Table 1 (List of Parts for Three 64'
x 14.5' Drum Gate) in accordance with this paragraph and as
shown on drawings 3-D-3039 and 3-D-3040, both as revised 4/28/00.
The following tolerances shall be held for dimensions between
finished surfaces unless otherwise specified or shown on the
drawings: From 0 to 6 inches, plus or minus 0.010 inch; Over
6 to 24 inches, plus or minus 1/64 inch; Over 24 to 60 inches,
plus or minus 1/32 inch; Over 60 inches, plus or minus 1/16
inch. At the option of the fabricator, the 1-1/4-inch-radius
bend in backing bars, part nos. 4, 5, and 6, may be made with
a full penetration welded joint provided that downstream seal
stop, part no 8, is modified to suit. The elastomeric parts
shall be per mold designations described on Table 1 from Buckhorn
Rubber Products, Inc., 5151 Industrial Drive, P.O. Box 998,
Hannibal, MO 63401- 0998 (573) 221-8933, or equal, with the
salient characteristics as described in the statement of work
and drawings. Following are the applicable provisions and contract
clauses incorporated by reference: 52.212-1 Instructions to
Offerors Commercial Items (Mar 2000); 52.212-2 Evaluation Commercial
Items (Jan 1999); 52.212-3 Offeror Representations and Certifications
Commercial Items (Feb 2000); 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Feb 2000). NOTE: FAR Provision 52.212-3 must be completed
and returned with your offer. If you need a copy, contact me
at 208-378-5103. FAR Provision 52.212-2 indicates this purchase
will be based on best value to the Government. We will evaluate
quotes based on the following: 1) meeting specifications; 2)
price; 3) warranty; and 4) delivery date. FAR Clause 52.212-5
paragraph (b) is tailored to incorporate the following clauses:
52.211-6, 52.222-21, 52.222-26, 52.222-35, 52,222-36, 52.222-37,
52.225-3, 52.232-34. Quotes are to be submitted to Sue Fraser,
1150 N. Curtis Rd., Ste 100, Boise, ID 83706.-1234. See Numbered
Note #1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
CITE: (W-125 SN451718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 93--SCHLIEREN WINDOWS
SOL RFQ2-37121-MEL
DUE 052500
POC Mark E. Lefler, Contracting Officer, Phone (650) 604-3038,
Fax (650) 604-4984, Email mlefler@mail.arc.nasa.gov - Charles
W. Ady, Contracting Officer, Phone (650) 604-3629, Fax (650)
604-4984, Email cady@mail.arc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The purpose of this procurement is to purchase four (4) each
Schlieren quality windows for the Unitary 9X7 Foot Supersonic
Wind Tunnel at NASA-Ames Research Center, Moffett Field, California
in accordance with the specifications attached herewith and
the specifications on Drawing No.327C-5116-M15 (Rev B), dated
May 2000. The drawing has information that is not included
in the attached on-line specifications; therefore, it is imperative
that prospective offerors review the drawing prior to submitting
a quote. A copy of the drawing will be mailed upon request
by contacting Mark Lefler at mlefler@mail.arc.nasa.gov or by
calling (650) 604-3038 (PST). The provisions and clauses in
the RFQ are those in effect through FAC 97-15. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3211 and 1,000 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Final delivery to
NASA Ames Research Center is requested within 16 1/2 months
from date of award. Delivery shall be FOB Destination. See
delivery schedule section 5.1 in the on-line specifications.
The DPAS rating for this procurement is DO-C9. Quotations for
this procurement are due by 2:00 P.M. Local Time, May 25, 2000.
Quotes may be mailed or sent via overnight delivery to: NASA
Ames Research Center, ATTN: Mark Lefler, Bldg N213, Room 216,
Moffett Field CA 94035-1000. Quotes must included; solicitation
number, FOB destination to ARC (Ames Research Center), proposed
delivery schedule, discount/payment terms, warranty duration,
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed and dated by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda for FAR 52.212-1 are as follows:
Compliance with Veterans' Employment Reporting Requirements
(February 1999). By submission of its offer, the offeror represents
that; it is subject to the reporting requirements of 37 U.S.C.
4212(d)(i.e. the VETS-100 report required by federal Acquisition
Regulation Clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era); it has submitted
the most recent report required by 37 U.S.C. 4212(d). 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 52.212-3
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:
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3 and 52.232-34. Addenda to FAR 52.212-5
are as follows: ARC 52.232-93 Submission of Invoices-Fixed
Price (Feb 1998). The FAR may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications-Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than May 12, 2000. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ, specifications entitled "Schlieren
Window" dated May 4, 2000 and amendments (if any). 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=21#RFQ2-37121-MEL
LINKDESC:
EMAILADD: mlefler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-125 SN451770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--BACKPACKS
SOL 00-23449
DUE 051000
POC Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
Fax 317-298-1344, Email sonja.r.robinson@customs.treas.gov
- Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email
DESC: THE US CUSTOMS SERVICE IS SOLICITING SOURCES FOR A SIMPLIFIED
ACQUISITION FOR COMMERCIAL ITEMS TO INCLUDE ONE BASE YEAR AND
2 OPTION YEARS. THIS ACQUISITION IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS UNDER STANDARD INDUSTRIAL CLASSIFICATIN (SIC
99 VIA) HAVING NO MORE THAN 100 EMPLOYEES. THIS SOLICITATION
IS FOR HEAVY DUTY BACKPACKS TO BE EMBROIDERED WITH U.S. CUSTOMS
SERVICE ACADEMY SEAL 3 1/2" IN DIAMETER TO BE PROVIDED BY US
CUSTOMS SERVICE AND US CUSTOMS INSPECTOR BASIC TRAINING (4
DIGIT CLASS NUMBER TO BE ADDED AS ORDERS ARE PLACED FOR EACH
CLASS. THE SPECIFICATIONS FOR THE BACKPACKS ARE AS FOLLOWS:
SPORTS BACKPACK WITH LEATHER BOTTOM; HEAVY DUTY 600 DENIER
POLYESTER WITH VINYL BACKING; COLOR BLACK; SIZE 16" X 12" X
6"; PADDED STRAPS, DOUBLE HEADED ZIPPER CLOSURE; OUTSIDE POCKETS:
(1) TWO ZIPPERED FRONT POCKET (2) ONE ZIPPERED SIDE POCKET.
THE CONTRACTOR SHALL BE CAPABLE OF KEEPING THE BACKPACKS IN
STORAGE AND BE ABLE TO PROVIDE TO THE END USER WITHIN 3 WORKING
DAYS A COMPLETED PRODUCT. THE CONTRACTOR SHALL BE ABLE TO WARRANT
THE PRODUCT SO THAT THEY MAYBE RETURNED FOR REPLACEMENT. THE
AWARDED CONTRACTOR PREFERENCE SHALL BE LOCATED WITHIN THE GEORGRAPHIC
AREA OF GLYNCO, GA, DUE TO THE WARRANTY CONDITIONS. THE BASE
YEAR WILL BE FOR A MINIMUM OF 1 TO A MAXIMUM OF 500; THE 2ND
OPTION YEAR WILL REQUIRE A MINIMUM OF 1 TO A MAXIMUM OF 500;
THE 3RD OPTION YEAR WILL REQUIRE A MINIMUM OF 1 TO A MAXIMUM
OF 1000 FOR A TOTAL MAXIMUM OF NOT TO EXCEED 2500 FOR THE LIFE
OF THE CONTRACT. THE CONTRACTOR SHALL HAVE THE CAPABILITY OF
ACCEPTING THE GOVERNMENT CREDIT CARD FOR PAYMENT. THE CONTRACTOR
MUST DEMONSTRATE THE PROPOSED METHOD OF MEETING DELIVERY REQUIREMENTS.
THE CONTRACTOR MUST DEMONSTRATE THAT SUPPLIER OR SERVICES HAVE
BEEN PREVIOUSLY PROVIDED UNDER SIMILAR TERMS AND CONDITIONS
TO NOT LESS THAN TWO OTHER CUSTOMERS. ALL QUOTATIONS SHALL
BE INCLUDE THE RFQ NUMBER, THE PROPOSED UNIT PRICE FOR EACH
BACKPACK FOR THE BASE YEAR AND TWO OPTION YEARS. ANY PROMPT
PAYMENT DISCOUNT TERMS, COMPANY NAME, POINT OF CONTACT, ADDRESS,
PHONE NUMBER, FAX NUMBER, TAX IDENTIFICATION NUMBER, DUNS NUMBER.
PRICING SHALL BE FOB DESTINATION. QUOTATIONS SHALL BE SUBMITTED
BY CLOSE OF BUSINESS 5/10/00. A CONTRACT WILL BE AWARDED TO
THE CONTRACTOR THAT CAN PROVIDE THE BEST OVERALL VALUE TO THE
GOVERNMENT. ALL QUOTATIONS MUST BE SUBMITTED BY THE COB OF
THE CLOSING DATE OF THIS SOLICITATION BY EMAIL OR FACSIMILE
UTILIZING COMPANY LETTERHEAD.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-23449&LocID=1802
LINKDESC:
notice
EMAILADD: sonja.r.robinson@customs.treas.gov
EMAILDESC:
CITE: (D-125 SN451715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--PERSONNEL SECURITY BACKGROUND INVESTIGATIONS
SOL OAM-2000-N-0026
DUE 051200
POC Lourie Blount (202) 512-3714
DESC: This is an amendment to Solicitation OAM-2000-N-0026. Proposals
are being requested for Personnel Security Background Investigation
Services. Description: The U.S. General Accounting Office
has a requirement for a contractor to conduct personnel security
background investigations. We anticipate award of a contract
for a base year (FY-2000) and four one-year option periods
(FY-2001, FY-2002, FY-2003 and FY-2004. This is a combined
synopsis/solicitation 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.
This is a Small Business Set-Aside. Proposals are being requested.
Solicitation OAM-2000-N-0026 identifies the Government's Request
for Proposal (RFP). This combined synopsis/solicitation is
organized in 5 parts: 1) General Requirement 2) Evaluation
Criteria, 3) Format of Proposals 4) Applicability of FAR Provisions,
and 5) Cost Proposals. I. General Requirement: The contractor
will conduct personnel security background investigations.
Definitions of Terms: 1) Corroboration - confirmation through
interviews or determination that another agency verified information.
2) Verification - confirmation through record review. Investigative
Requirements: All investigations shall meet and be conducted
in accordance with the investigative requirements set forth
in Executive Order 12968. The contractor shall handle all case
coverage requirements including the submission of the paperwork
for a National Agency Check. The contractor will comply with
the following investigative requirements: Single Scope Background
Investigation (SSBI) Applicability: Required level of investigation
for: 1)Access to Top Secret information 2)Access to Sensitive
Compartmented Information (SCI) 3)"Q" access authorizations
4)Assignment to High Risk Public Trust position Investigative
Coverage: 1)National Agency check (NAC) to include that of
spouse or cohabitant and immediate family members if applicable.
(NAC to be conducted by FBI) 2)Corroboration of date and place
of birth when discrepancies exist. Standard requires corroboration
at some point, not just when discrepancies exist. 3)Verification
of U.S. citizenship of subjects born abroad and immediate family
members (spouse, cohabitant, mother, father, sisters, brothers,
sons, daughters) 4)Verification of all employment for the past
seven years. Employment references interviewed at all places
of employment of six months or more. Verification of prior
federal employment and military service, including type of
discharge. Corroboration of periods of unemployment exceeding
60 days. 5)Interviews of four references, at least two of which
are developed who have knowledge of subject and collectively
span at least the last 7 years or since the subject's 18th
birthday. 6)Interview of any former spouse divorced within
last ten years. 7)Confirmation of all residences for the past
three years through interviews of neighbors and record reviews.
8)Review of criminal history record information maintained
by state and local criminal justice agencies covering locations
of subject's residences, employments, and school attendance
of six months or more for the past ten years. 9)Verification
of subject's financial status to include credit bureau checks
covering locations of residences, employments, and school attendance
of six months or more for the past seven years. 10)Search of
Treasury's financial data bases consisting of currency transactions
by financial institutions, international transportation of
currency or monetary instruments, foreign banks and financial
account, and transactions reported as possible money laundering
violations. 11) Verification of divorces, bankruptcies, and
other civil and criminal court actions involving subject. 12)
An interview of subject. 13) Education - corroboration of most
recent or most significant claimed attendance, degree or diploma.
Verification of education, if education was a primary activity
during the most recent 3 years. 14) Thorough and complete development
and resolution of all issues that arise during the course of
the investigation. 15)Submission of such detailed documentation
and records to support the investigative elements, as appropriate.
SSBI-Periodic Reinvestigation (SSBI-PR): Applicability: Required
level of reinvestigation for: Access to Top Secret Information,
SCI, "Q" Authorizations, Other Trustworthiness determinations
as authorized. Investigative Coverage: 1)National Agency Check
(NAC) to include that of spouse or cohabitant if applicable.
(NAC to be conducted by FBI) 2)Verification of all places of
employment for the period of the investigation, and employment
reference interviews at employments six months or more for
the last 7 years. 3)Interviews of two references, at least
one of which is developed.4)Interviews of neighbors in the
vicinity of the subject's most recent residence of six months
or more, and confirmation of current residence regardless of
length. 5)Review of criminal history record information maintained
by state and local criminal justice agencies, for the period
covered by the reinvestigation, covering locations of subject's
residences, employments, and school attendance of six months
or more, including current residences regardless of length.
6)Verification of subject's financial status to include credit
bureau checks, for the period covered by the reinvestigation,
covering locations of residences, employments, and school attendance
of six months or more. 7)Search of Treasury's financial data
bases consisting of currency transactions by financial institutions,
international transportation of currency or monetary instruments,
foreign banks and financial account, and transactions reported
as possible money laundering violations. 8) Interview of any
former spouse divorced since the prior investigation. 9)Verification
of divorces, bankruptcies, and other civil and criminal court
actions involving subject since the prior investigation. 10)An
interview of subject. 11) Thorough and complete development
and resolution of all issues that arise during the course of
the investigation. 12) Submission of such detailed documentation
and records to support the investigative elements, as appropriate.
National Agency Check with Local Agency Checks and Credit
Check (NACLC): Applicability: Required level of investigation:
Access to Secret and Confidential information. Investigative
Coverage: 1) National Agency Check. 2) Verification of subject's
financial status to include credit bureau checks covering locations
of residences, employments, and school attendance of six months
or more for the past seven years. 3) Corroboration of date
and place of birth when discrepancies exist. 4) Review of criminal
history record information maintained by state and local criminal
justice agencies covering locations of Subject's residences,
employments, and school attendance within the last five years.
Special Investigative Inquiry (SII): Applicability: To prove
or disprove allegations developed subsequent to a favorable
clearance, access or trustworthiness determination. 1) GAO
reserves the right to cancel an investigation. Payment for
work conducted will be pro-rated and paid by GAO. Reports of
any interviews conducted shall be forwarded to GAO. 2) An adjudicative
determination must be decided based on consideration and assessment
of all available information, both favorable and unfavorable.
Therefore, the factors the contractor investigator must search
for and report in a personnel security investigation are: a)
Allegiance to the United States b) Foreign influence c) Foreign
preference d) Sexual behavior e) Personal conduct. f) Financial
considerations g) Alcohol consumption h) Drug involvement i)
Emotional, mental, and personality disorders j) Criminal conduct
k) Security violations l)Outside activities m)Misuse of Information
Technology Systems. Contractor Responsibilities: 1) The contractor
shall maintain records of actual time and expense for each
investigation and shall submit vouchers to GAO upon completion
of individual case assignments. 2) The contractor shall assign,
direct, supervise, and monitor the progress of each investigation
to assure adequacy, accuracy, and timeliness of completion.
The contractor must provide to GAO evidence of its quality
assurance procedures. (GAO reserves the right to review, examine,
and participate in the contractor's quality assurance process)
3) The contractor shall coordinate activities with the GAO
Project Officer throughout the performance of this contract
and shall be prepared to consult, brief, and furnish interim
status reports as may be requested. Investigative Reports:
1) The contractor shall provide a complete detailed report
of interviews conducted for each investigation, including all
pertinent facts both positive and negative aspects of behavior.
2)The contractor shall design the format of the investigative
report and offer an explanation and example of the format in
its proposal. The format will be subject to GAO approval. 3)
The contractor shall provide detailed instructions on report
preparation to the investigators and to GAO. These instructions
shall address issues such as format, use of terms, slang, jargon,
abbreviations, and use of proper grammar. 4)The contractor
shall summarize noteworthy information on the investigation
coversheet, or highlight this information in an otherwise appropriate
manner. 5) If the investigative coverage is not complete for
any reason, the investigator shall provide an explanation,
including a description of attempts made to fulfill the requirement,
in the investigative report. 6)All information collected on
behalf of GAO, relative to the investigation of individuals,
is the property of GAO. It must be retained by the contractor
for a period of 90 days but may be held no longer than 180
days. 7)Investigative reports and information are the property
of GAO and shall not be used for any purpose other than the
investigation authorized by the GAO. 8)Unclassified investigative
notes and case materials maintained by the contractor shall
be destroyed by the investigator or the contractor in a manner
that precludes access to the information by unauthorized personnel.
Conduct of the Investigation: 1) The investigator will contact
the subject prior to initiating any investigation to determine
whether investigative forms are still accurate. This contact
may be made telephonically. 2)Investigators shall conduct all
portions of the investigation in person, unless use of the
telephone is warranted by exigent circumstances or a source's
insistence. The fact of and reasons for any telephonic interviews
shall be provided within the investigative report. 3)Investigators
shall be persistent in seeking pertinent details, examples,
and justification for comments made by sources or the subject
and shall not leave obvious questions unanswered. 4)The contractor
will conduct the subject interview portion of the investigation.
If significant issues are developed during the investigation,
GAO will be contacted prior to the contractor investigator
initiating a personal interview to resolve significant adverse
information or inconsistencies. 5)The contractor shall report
to GAO, within 24 hours, information discovered during the
normal course of the background investigation that indicates
the subject of the investigation may be involved in felony
criminal activity or any activity that may pose a threat to
other persons or the national security. 6)GAO will be immediately
notified if, during the course of the investigation, information
is developed which indicates the Subject may have close or
continuing associations with foreign nationals. Investigators
Qualifications: 1) The qualification for a contract investigator
shall include extensive (5 years or more) experience as a local,
state, or federal personnel security investigator. Local or
state experience refers to individuals who have served in a
law enforcement role at the state or local level, such as detectives.
2) Contract investigator personnel shall be the subject of
a background investigation which meets the scope of an initial
SSBI. 3)GAO has the authority to review the qualifications
of any investigator involved in the performance of this contract.
4)The contract investigator must be polite and cordial in all
contacts, yet act with firmness, circumspection, and steadfastness
of purpose. 5)A fair, impartial, and objective attitude must
be maintained toward the person or matter being investigated.
6)The contract investigator must resist being influenced by
political, religious or racial considerations, and shall avoid
the forming of an opinion or theory. 7)The contract investigator
must not express a personal opinion of the person being investigated
nor indicate personal interest in the outcome of the investigation.
8)The contract investigator must exhibit proper behavior, good
grammar and vocabulary, and good grooming and appearance.
Contractors Investigator Prohibitions: The contract investigator
is prohibited from; 1 Investigating any case for GAO without
proper authorization. 2) Falsifying, manufacturing or enhancing
testimony, or in any way misrepresenting any information collected
from sources, or not reporting potentially actionable or serious
information when obtained, or attempting to influence the outcome
of any investigation. 3) Investigating any case where there
is any doubt about the contractor maintaining a fair, impartial
and objective attitude (such as relatives, friends, acquaintances,
or anyone with whom the contractor has a personal involvement).
4) Furnishing information to, or asking questions of, sources
that would indicate to them the contractor is in possession
of derogatory information. 5) Expressing opinions about the
person under investigation or about controversial matters.
6) Intentionally developing and reporting only negative or
unfavorable information or only positive and favorable information.
7) Divulging or otherwise releasing any investigative information
outside approved GAO channels. 8) Using techniques or devices
such as: surveillance; polygraph; firearms or other weapons;
phone or wire taps; concealed recording devices; paid informants;
searches and seizures and mail covers. Classified Materials:
It is expected that investigations can be accomplished without
generating classified material. If classified material is developed
during the investigation, GAO will be immediately notified.
Credentials: 1) Contract investigators shall conduct Government-sponsored
investigations using United States GAO credentials, unless
otherwise directed by GAO. 2) GAO shall furnish investigators
with appropriate Government credentials. These credentials
remain GAO property. 3) Credentials shall be strictly controlled
and protected. Upon issuance, accountability of credentials
is assumed by the contractor. 4) Individual contract investigators
shall be issued credentials on a case-by-case basis at GAO's
discretion. Investigators actively working on the contract
on a regular basis may retain the credentials. The credentials
shall be surrendered immediately upon GAO's request or when
an investigator is no longer actively working on the contract.
5) Credentials shall be used only for the purpose of conducting
background investigations requested by GAO. 6) Credentials
are not transferable. If credentials are lost, this fact must
be reported within 24 hours to GAO and to local police. 7)
Credentials shall not be photocopied for any reasons. Case
Deadlines: Most cases provided to the contractor will have
a deadline of 45 working days, calculated from the date the
case is received by the contract representative until the complete
investigative packet is received by GAO. Cases will be sent
via certified mail. The contractor shall ensure that all cases
are completed within this period or provide notification by
phone, as early as possible if this deadline will not be met.
GAO reserves the right to request an investigation be completed
in less than 45 working day. II. Evaluation Criteria: FAR
52.212-2, Evaluation -Commerical Items. This is a best value
procurement. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors will be used to evaluate offers: 1) past performance
and contractor qualifications (60 points) and 2) responsiveness
to technical requirements identified above (40 points). For
this solicitation , technical quality is more important than
cost or price. As proposals become more equal in their technical
merit, the evaluated cost or price becomes more important.
The following questions will be asked when checking your
references, to determine past performance and contractor qualifications:
1) Are the investigations completed in the agreed upon time
schedule? If not, is the requester notified that the time schedule
cannot be met? 2) Is the quality of the reports sufficient?
3) Is adverse information immediately brought to the requester's
attention? 4) Has the requester received any adverse information
concerning the investigators professional behavior? 5) Would
you hire the firm again? III. Format of Proposals: Proposals
are due in this office no later than 2:00 PM Friday, May 12,
2000. The point of contact for this requirement is Lourie A.
Blount (Business Analyst) telephone number is (202) 512-3714.
Submit Proposals (if mailed) to U.S. General Accounting Office,
Acquisition Office, Acquisition Management Room 6B46, 441 G
Street N.W., Washington, DC 20548, Attn: Lourie A. Blount or
(if handicarried) to U.S. General Accounting Office, Acquisition
Management, c/o OGC Correspondence Control Team, 441 G Street
N.W., Washington D.C., Attn: Lourie A. Blount. Proposals may
also be submitted via e-mail to blountl.gsc@gov.gov or faxed
to (202 ) 512-2658 or (202) 512-2879, Attn: Lourie A. Blount.
IV. Applicability of FAR Provisions: The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this solicitation and are incorporated by reference. Federal
Provision 52.212-1 - Instructions to Offerors - Commercial
Items applies to this acquisition. Offerors must include a
completed copy of FAR provision 52.212-3 - Offeror Representations
and Certifications-Commercial Items with their offer. The following
clauses also apply to this synopsis/solicitation: FAR 52.212-5
- Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items, 52-212-4 - Contract
Terms and Conditions-Commercial Items, Conditions. Offers will
be evaluated in accordance with FAR Provisions 52.212-2, Evaluation
of Commercial Items, price and other technical factors considered.
FAR Provision 52.212-5, a facsimile proposal applies. V. Cost
Proposals: The following fixed rates shall apply for payment
purposes for the duration of the contract. Period of Coverage
and Proposed Rates: Present date to September 30, 2000: 1)
Single Scope Background Investigation - Qty1 @ $ ___________
(per investigation) = $ __________ 2) Periodic Reinvestigation
- Qty 10 @ $___________ (per investigation) = $ __________
3) National Agency Check w/Local Agency Checks and Credit Checks-Qty
10 @ $___________ (per investigation) = $ _________________
Period of Coverage and Proposed Rates: October 1, 2000 to September
30, 2001: 1) Single Scope Background Investigation - Qty1 @
$ ___________ (per investigation) = $ __________ 2) Periodic
Reinvestigation - Qty 10 @ $___________ (per investigation)
= $ __________ 3) National Agency Check w/Local Agency Checks
and Credit Checks-Qty 10 @ $___________ (per investigation)
= $ _________________ Period of Coverage and Proposed Rates:
October 1, 2001 to September 30, 2002: 1) Sing
CITE: (W-126 SN451794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 99--REFUSE COLLECTION AND OFF-POST DISPOSAL OF REFUSE
FROM FT. STORY. MAIN POST AND FAMILY HOUSING AREA.
SOL DABT57-00-B-1002
DUE 061900
POC Carolyn A. Lee, Contract Specialist. (757-878-5124, ext 262),
Debra A. Emerson, Contracting Officer, (757-878-2277, ext 254)

DESC: Provide refuse collection and off post disposal of refuse
from Fort Story Main Post and Family Housing Areas for the
period of 01 Oct 00 through 30 Sept 01 with four (4) options
years. Tentative issue date is 5/16/00. Sic Code is 4953, Size
Standard 6.0 million applies to this solicitation. Firms requesting
a copy of this solicitation should indicate whether or not
they are a large, small, or disadvantage business. This procurement
is unrestricted. If you are interested in obtaining a copy
of the solicitation, send a non-refundable check or money order
payable to the Superintendent of Documents in the amount $11.00
for the first set of subject solicitation and $8.00 for each
additional set. CD format is also available for $15.00 for
the first CD-Rom and $15.00 for each additional copy. Payment
can be made by MasterCard or Visa by providing the type of
card, account number, expiration date and name of cardholder.
Your request should be sent to the Defense Automated Printing
Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia
23604-5292. The solicitation may also be obtained through the
Internet via Website (www.eustis.sebt.daps.mil/bid Approximate
file size is 2.1 MB. All questions related to this notice must
be submitted in writing to the Contracting Officer at the address
stated above, or faxed to (757-878-5126, or e-mailed to leec@eustis.army.mil.
Specify IFB number and include your complete firm name, street
address, city, state, zip code, business size, telephone number
and fax number. ALL REQUEST MUST BE IN WRITING. TELEPHONE REQUESTS
WILL NOT BE HONORED.
CITE: (W-126 SN451795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--METAPHRASE SOFTWARE LICENSE
SOL RFQ-NCI-00116
DUE 052300
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Institutes of Health, National Cancer Institute
(NCI), Office of Informatics, plans to procure proprietary
commercial software licenses for a vocabulary server that is
integrated into the NCI Enterprise Vocabulary System (NCIEVS).
The software license is available from Ontyx, In., DBA Apelon,
Inc. (formerly Lexical Technology Incorporated, 100 Danbury
Road, Suite 201, Ridgefield, CT 06877. In 1997, the National
Cancer Institute embarked on an effort to improve and extend
scientific coding of grants and applications. A software system,
called a "coding engine" was ultimately designed and built
to support the coding activities of NCI. The system became
operational in 1998. This prototype coding engine was based
on the proprietary software system Metaphrase from Lexical
Technology Incorporated. Metaphrase was used by physicians
in the clinical setting prior to the coding engines development.
In selecting Metaphrase, no other products with comparable
capabilities were available and the software was acquired under
the established development contract, NO2-CO-81037. During
1998, NCI utilized Metaphrase as the basis of an NCI-wide system,
the NCI Enterprise Vocabulary System (NCIEVS), to support uniform
scientific and administrative coding of scientific grant applications,
research contracts and intramural projects. Consequently, under
a competitive contract NO2-LM-7-2731, Subcontract SC-96-CERTAN-011,
NCI licensed two copies of this proprietary, commercial software.
Operation of the noted systems requires renewal of the Metaphrase
licenses. If NCI were not to renew the Metaphrase licenses.
NCIEVS and several NCI systems that depend on NCIEVS would
be degraded or rendered inoperable. Metaphrase is the only
software known to the NCI Project Officer that can satisfy
this requirement. This is not a request for competitive solicitation.
However, if any interested party believes it can meet the above
requirement, they may submit a statement of capabilities to
demonstrate equivalency to the proprietary, commercially available
Metaphrase product. All information furnished shall be in writing
and must contain information in sufficient detail to allow
the NCI Project Officer to determine if the party can meet
the above requirement. Capability statements must be received
in the Contracting Office by 1:00 PM EST (local Washington,
D.C. time) on May 23, 2000. If you have any questions, please
contact Cynthia Brown, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Please reference RFQ-NCI-00116.
Fax copies of capability statements will not be accepted.
CITE: (W-126 SN451902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--200 HP PERMANENT MAGNET ELECTRIC MOTOR
SOL N66604-00-Q-3909
DUE 053100
POC NANCY STRICKLAND at (401) 832-1884
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to acquire two (2) 200 Hp permanent Magnet Electric
Motors in accordance with specification and drawing MIL-T-31000
provided as attachments to the solicitation. The Government
intends to award a single contract on a Firm Fixed Price basis
in accordance with the procedures in FAR Parts 12 and 13. A
request for quote will be released on or about 12 May 2000.
Delivery will be F.O.B. Destination Newport, RI, 22 weeks after
contract award. SIC Code is 3679, standard size is 500 employees.
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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stricklandnh@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-126 SN451913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--CRUSHED LIMESTONE
SOL 60181-0-Q398
DUE 051700
POC Diana T. Boehning, Contracting Officer 303/236-4791 (FAX)
DESC: Furnish, deliver, and tailgate spread 5028 tons of crushed
limestone for the Flint Hills National Wildlife Refuge, Hartford,
Kansas. Requests for RFQ by FAX ONLY (303/236-4791). Responses
due May 17, 2000, 3:00pm MDT. Note 1.
CITE: (W-126 SN451940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--CONSOLE SYSTEM
SOL N00600-00-Q-1996
DUE 050800
POC Donna Phelps-Webster, (202) 433-2960
DESC: Solicitation number N00600-00-Q-1996, is hereby being MODIFIED,
to include the manufacturer name: "Hot-Dog" If you have any
questions regarding this solocitation, you can contact me by
phone.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: donna_phelps@fmso.navu.mil
EMAILDESC:
CITE: (W-126 SN452100)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--MOLECULAR AND CELLULAR BIOLOGY RESEARCH
POC Bonnie Sears (619)553-6334 or the PCO, Charmaine Joworski
(619)553-4536
CNT N66001-00-C-8048
AMT $1,331,378 BASE PERIOD AND TWO ONE-YEAR OPTIONS
LINE 0001
DTD 050400
TO University of California 139 Briggs Hall Davis CA 95616
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
Home Page
EMAILADD: bonnies@spawar.navy.mil
EMAILDESC:
Home Page
CITE: (W-125 SN451739)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--PHASE II (FABRICATION AND TEST) OF THE ADVANCED MIRROR
SYSTEM DEMONSTRATOR (AMSD)
POC Glynda H. Meeks, Contracting Officer, Phone (256) 544-0422,
Fax (256) 544-0187, Email glynda.meeks@msfc.nasa.gov - Elaine
W. Hamner, Contracting Officer, Phone (256) 544-0308, Fax (256)
544-9354, Email elaine.hamner@msfc.nasa.gov
CNT NAS8-00148
AMT $4445839
DTD 042600
TO Eastman Kodak Company 800 Lee Road Rochester, New York 14650
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00148
LINKDESC:
Contract Awards Page
CITE: (D-125 SN451763)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--PHASE II (FABRICATION AND TEST) OF THE ADVANCED MIRROR
SYSTEM DEMONSTRATOR (AMSD)
POC Glynda H. Meeks, Contracting Officer, Phone (256) 544-0422,
Fax (256) 544-0187, Email glynda.meeks@msfc.nasa.gov - Elaine
W. Hamner, Contracting Officer, Phone (256) 544-0308, Fax (256)
544-9354, Email elaine.hamner@msfc.nasa.gov
CNT NAS8-00146
AMT $3613257
DTD 042600
TO Ball Aerospace & Technologies Corp. 1600 Commerce Street Boulder,
CO 80301
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00146
LINKDESC:
Contract Awards Page
CITE: (D-125 SN451764)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--PHASE II (FABRICATION AND TEST) OF THE ADVANCED MIRROR
SYSTEM DEMONSTRATOR (AMSD)
POC Glynda H. Meeks, Contracting Officer, Phone (256) 544-0422,
Fax (256) 544-0187, Email glynda.meeks@msfc.nasa.gov - Elaine
W. Hamner, Contracting Officer, Phone (256) 544-0308, Fax (256)
544-9354, Email elaine.hamner@msfc.nasa.gov
CNT NAS8-00147
AMT $5491698
DTD 042600
TO Raytheon Company 100 Wooster Heights Road Danbury, CT 06810
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00147
LINKDESC:
Contract Awards Page
CITE: (D-125 SN451767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ENVIRONMENTAL TEST AND EVALUATION SUPPORT FOR THE
REDSTONE TECHNICAL TEST CENTER (INCLUDES RANGE OPTIONS IN THE
AMOUNT OF $73,679,837.96 WHICH MAY BE EXERCISED IN INCREMENTS
TO PROVIDE SUPPORT THROUGH MAY 5, 2005)
POC Melinda E. Dodson, Contract Specialist, AMSAM-AC-RD-AX, 256-842-7403,
dodson-me@redstone.army.mil; Jerry W. Hill, Contracting Officer
CNT DAAH01-00-C-R171
AMT $63,089.87
DTD 050500
TO Amtec Corporation, 500 Wynn Drive, Suite 314, Huntsville,
AL 35816
CITE: (W-126 SN451919)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ADVANCED HUMAN COMPUTER INTERFACE TECHNOLOGY SUPPORT,
BASIC EFFORT (CLIN 0001): $931,430; OPTION CLIN 0003: $2,020,765
POC ROBBIE H. PHIFER, CONTRACTING OFFICER, (256) 955-3441
CNT DASG60-00-C-0063
AMT $931,430
LINE 0001
DTD 050500
TO Cirrus Technology, Inc., 1300 Meridian Street, Box 26, Huntsville,
AL 35801
CITE: (W-126 SN451937)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - STRATEGIC INTRUSION ASSESSMENT RESEARCH AND INTEGRATION
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-00-C-0153
AMT $164,732.00
LINE N/A
DTD 042800
TO Wetstone Technologies, Inc. 273 Ringwood Road Freeville NY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0153&LocID=1142
LINKDESC:
notice
EMAILADD: rosenthd@rl.af.mil
EMAILDESC:
CITE: (D-126 SN452034)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--RESEARCH ON THE ECONOMIC VIABILITY OF ELECTRONIC
PILOT REPORTING SYSTEM FOR GENERAL AVIATION APPLICATIONS
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-11623
AMT $67784
DTD 050300
TO Old Dominion University Research Foundation, 800 W 46 Street/PO
Box 6369, Norfolk, VA 23508 5290
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11623
LINKDESC:
Awards Page
CITE: (D-126 SN452040)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR HYDROLOGY, WATER
QUALITY, AND HYDRAULIC DESIGN SERVICES WITHIN THE MISSION OF
THE WALLA WALLA DISTRICT
POC Julie Dockery @ 509 527-7202
CNT DACW68-00-D-0001
AMT $3,000,000.00
DTD 021700
TO HDR Engineering, Inc., 500 - 108th Avenue NE Su 1200, Bellevue,
Washington 98004-5538
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: julie.a.dockery@usace.army.mil
EMAILDESC:
AND HYDRAULIC DESIGN SERVICES WITHIN THE MISSION OF THE WALLA
WALLA DISTRICT
CITE: (W-126 SN451960)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: F--PEREGRINE FALCON SURVEY
POC Bill Spigel, 435.719.2114
CNT P1344000010
AMT $70,600
DTD 050500
TO ABR Inc., Environmental Research & Services, PO BOX 80410,
Fairbanks, AK 99708
CITE: (W-126 SN451977)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--AERIAL DETECTION SERVICES
POC Charlette MacDonald (541) 957-3233
CNT 53-04T1-0-32
AMT $0.00
DTD 050500
TO Friendly Air Service, Inc., 28835 Lockheed Drive, Eugene,
OR 97402
CITE: (W-126 SN452009)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: H--ELEVATOR INSPECTION SERVICES AT VARIOUS FEDERAL BUILDINGS
IN THE SIX (6) NEWENGLAND STATES
POC Sarah Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-7145, Email saraha.robinson@gsa.gov - Sarah Robinson,
Contract Specialist, Phone (617) 565-6013, Fax (617) 565-7145,
Email
CNT GS-01P-00-BWD-0065
AMT N/A
DTD 041000
TO Gene E. Crowl and Associates, Inc. 343 Spruce Street Manchester,
NH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-00-BWD-0065&LocID=258
LINKDESC:
notice
EMAILADD: saraha.robinson@gsa.gov
EMAILDESC:
CITE: (D-126 SN451804)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: H--GUN TUBE INSPECTION STATION
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contacting
Officer: Carol Lofgren (309) 782-8664
CNT DAAA09-00-C-5034
AMT $273,500.00
LINE N/A
DTD 042800
TO Smith Control Systems Inc, 1839 Route 9H, Box 153K, RD3, Hudson,
NY 12534
LINKURL: gonzales@osc.army.mil
LINKDESC:
CITE: (W-126 SN452013)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--INDICATOR, MPD; INDICATO0R, TORQ; INDICATOR, ELEC
OVERHAUL/REPAIR AND MODIFICATION
POC Janis J. Harris, Contract Specialist, AMSAM-AC-LS-M,256-955-9224;
E-Mail janis.harris@redstone.army.mil
CNT DAAH23-98-D-0142 D.O. 0005
AMT $268,685.00
DTD 050500
TO Canadian Commercial Corp., Ottawa Ont, CA KLA OS6
CITE: (W-126 SN451924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENENS RADIOLOGIST
POC OSCAR DEL BOSQUE, (913)758-4295 or MARK ZINSER (913) 758-4241
CNT V255P(589)-0179
AMT $40,848
DTD 050300
TO Staff Care Inc., 222 West Las Colinas Blvd., Irving, Tx. 75039
CITE: (W-126 SN451890)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--HEALTHCARE PRACTITIONERS
POC Gwendolynne Bush-Todd, Contracting Officer
CNT J51306c-011
AMT $130019
LINE Base
DTD 050500
TO R. Polley & Associates, P. O. Box 924502, Houston, TX 77929-4502
LINKURL: gbtodd@bop.gov
LINKDESC:
EMAILADD: gbtodd@bop.gov
EMAILDESC:
CITE: (W-126 SN452029)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0220K
AMT $2,500,000
LINE 874-1,2,3,6,99
DTD 050100
TO Rio Technical Services, 4200 South Hulan, Suite 630, Fort
Worth, TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0220K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-125 SN451712)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0222K
AMT $5,000,000
LINE 874-1,2,3
DTD 050100
TO Systems Engineering Technologies, Corp., 6121 Lincolnia Road,
Suite 200, Alexandria, VA 22312
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0222K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-125 SN451726)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0221K
AMT $5,000,000
LINE 874-1
DTD 050100
TO Science & Engineering Associates, Inc., SEA Plaza, 6100 Uptown
Blvd., NE, Suite 700, Albuquerque, NM 87110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0221K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-125 SN451751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0223K
AMT $1,500,000
LINE 874-1
DTD 050100
TO Facility Relocation Management Co, Inc., 666 Pennsylvania
Ave, SE, Suite 203, Washington, DC 20003
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0223K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-125 SN451762)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0224K
AMT $500,000
LINE 874-1,5
DTD 050100
TO Milliman & Robertson, Inc., 200 North Broadway, Suite 700,
St. Louis, MO 63102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0224K&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-125 SN451768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--ADDICTION SUPPLEMENT: STATE-OF-THE-ART METHODOLOGIES
IN ALCOHOL-RELATED HEALTH SERVICES RESEARCH
POC C. Timothy Crilley, Contract Specialist, (301)443-1191
CNT N01AA01001
AMT $26,710
LINE AA 00-01
DTD 050500
TO Taylor & Francis Ltd., Carfax Publishing Limited, 11 New Fetter
Lane, London, EC4P, 4EE
LINKURL: Http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-126 SN451873)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-008938
AMT $19656.00
DTD 050200
TO AAS Licensed Properties Management, 911 Duluth Hwy Bld.3D,
Ste. #242, Lawrenceville, GA 30043
CITE: (W-126 SN451878)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: R--HOUSING MAINTENANCE SERVICES
POC Norma Penado, Tel: 503-298-1666; Fax: 503-298-2155; E-mail:
npenado@usaid.gov; Contracting Officer: Beth S. Paige
CNT 519-C-00-00-00040-00; Sol.No.: 519-00---4
AMT $705,409.00
LINE N/A
DTD 050100
TO AVIGAR, S.A. DE C.V., Residencial Altos de Vista Hermosa,
Calle Huizucar No. 8, San Salvador
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: npenado@usaid.gov
EMAILDESC:
CITE: (W-126 SN451979)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR AND MODIFICATION OF CONSTANT SPEED
CNT F09603-00-D-00710001, F09603-99-R-21539
AMT $1,599,380
DTD 042800
TO Sunstrand International, Aeropsace European Repair Center,
Bp 30 21604, Long Vic Cedex Fr
CITE: (I-126 SN452133)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES TO DESIGN,DEVELOP AND
CNT F09603-95-D-01770008, F09603-00-R-95006
AMT $599,050
DTD 042600
TO Science Applications Intl Corp, Research And Development Div,
10260 Campus point Dr, San Diego Ca 92121-1578
CITE: (I-126 SN452140)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR AND TCTO MODIFICATIONS TO C 141 ACFT
CNT F09603-96-D-00890085, F09603-00-R-33026
AMT $941,114
DTD 042800
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-126 SN452141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIROF NSESA, ROLL ASSEMBLY AND 90 CHANNEL
CNT F09603-97-D-04670050, F09603-00-R-82770
AMT $67,889
DTD 042600
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-126 SN452143)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF AYQ 12 COMPONENTS
CNT F09603-98-D-00660025, F09603-00-R-81396
AMT $25,440
DTD 042800
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-126 SN452144)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF VARIOUS ALQ 161 COMPONENTS
CNT F09603-98-D-02390019, F09603-00-R-51944
AMT $923,572
DTD 042700
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-126 SN452145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF ALQ 172 COMPONENTS
CNT F09603-98-D-02450010, F09603-00-R-52229
AMT $699,520
DTD 042500
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-126 SN452146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C 5 SUSTAINING ENGINEERING SERVICES
CNT F41608-97-D-0838RJ20, F09603-00-R-35235
AMT $800,000
DTD 042700
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-126 SN452147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--GREASE TRAP CLEANING
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040
CNT N00187-99-D-6991
AMT $17,630.75 Estimated
DTD 050400
TO J & J Enterprises of Suffolk Corporation, 3624 Sherwood Place,
Suffolk, VA 23435
CITE: (W-126 SN451910)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL VEHICLE LEASE SURVEILLANCE VEHICLES FOR VARIOUS
ACTIVITIES
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107, Barbara Taylor. Contracting Officer, (757) 444-8065 extension
3038
CNT N00187-99-D-6996
AMT $8,043,660.00 EST.
DTD 050400
TO Allstate Leasing, Inc., 9428 Reisterstown Road, Owings Mills,
Maryland 21117
CITE: (W-126 SN452180)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL VEHICLE LEASE SURVEILLANCE VEHICLES FOR VARIOUS
ACTIVITIES
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107, Barbara Taylor. Contracting Officer, (757) 444-8065 extension
3038
CNT N00187-99-D-6996
AMT $8,043,660.00 EST.
DTD 050400
TO Allstate Leasing, Inc., 9428 Reisterstown Road, Owings Mills,
Maryland 21117
CITE: (W-126 SN452181)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL VEHICLE LEASE SURVEILLANCE VEHICLES FOR VARIOUS
ACTIVITIES
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107, Barbara Taylor. Contracting Officer, (757) 444-8065 extension
3038
CNT N62470-00-D-9446
AMT $6,455,601.00 EST.
DTD 050400
TO Creative Leasing, Inc., 3045 Leeman Ferry Road, Huntsville,
AL 35801
CITE: (W-126 SN452182)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: Y--MULTIPLE AWARD CONSTRUCTION CONTRACTS (MACC) FOR
PROJECTS AT VARIOUS LOCATIONS IN CA, AZ, NV, UT AND NM
POC SlatonKE@slc.navfac.navy.mil
CNT N47408-00-D-8116
AMT $5.0M
DTD 050300
TO Cox Construction Company, 3170 Scott Street, Vista, CA 92083-8318
CITE: (W-125 SN451710)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--TUCSON-APACHE 115KV TRANSMISSION LINE STRUCTURE RELOCATION
POC Lary Martin 602-352-2646
CNT DE-AC65-00WG52992
AMT $117,000.00
DTD 050400
TO HanMar Energy Inc., 810 E. 47th St. #107, Tucson, AZ 85713
CITE: (W-126 SN451916)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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 NEWPORT AR 72112-9998 - MAIN OFFICE
POC Dave Cleveland, USPS Real Estate Specialist, (214) 819-7135,
Kevin Gaughan, USPS Real Estate Architect, (214) 819-8946.
CNT 482980-00-A-0071
AMT $90,647.00
DTD 050400
TO McDaniel Investments Inc, PO Box 730, Jonesboro AR 72403-0730
(870)932-7862
CITE: (W-126 SN451928)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--AWARD OF TASK ORDER 0001 UNDER CONTRACT N62467-00-D-0342;
MULTIPLE AWARD DESIGN CONSTRUCTION CONTRACT FOR AREAS OF RESPONSIBILITY
IN PANAMA CITY AND PENSACOLA, FL
POC N/A
CNT N62467-00-D-0342-0001
AMT $3,120,000.00
LINE N/A
DTD 050400
TO Greenhut Construction Company, Inc., P. O. Box 12603, Pensacola,
FL 32574-2603
CITE: (W-126 SN451931)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--MISSOULA TECHNOLOGY & DEVELOPMENT CENTER, MISSOULA
MT
POC Rose N.S. Porcincula, 206-764-3653
CNT DACW67-00-C-0013
AMT $7,148,150.00
DTD 050300
TO Swank Enterprises, PO Box 568, Valier MT 59486
LINKURL: http://www.nws.usace.army.mil/ct
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (W-126 SN451939)

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

PART: CONTRACT AWARDS
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--DESIGN & CONSTRUCTION OF UPGRADE JET ENGINE AIR INDUCTION
SYS, PHASE III, ARNOLD AFB,TN (COFFEE COUNTY, TN)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0012 (DACA01-00-R-0007)
AMT $6,193,000.00
LINE 1-7
DTD 041700
TO C B & I Constructors Inc, 4795 S Old Peachtree Rd, Norcross
GA 30071 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-126 SN452150)

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

PART: CONTRACT AWARDS
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--RENTAL OF HOPPER DREDGE AND ATTENDANT PLANT FOR DREDGING
OF MOBILE HARBOR CHANNELS, MOBILE, AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0012 (DACW01-00-B-0006)
AMT $4,665,250.00
LINE 1-5
DTD 041800
TO Bean Stuyvesant LLC, P O Box 51118, New Orleans LA 70151-1118
(L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-126 SN452178)

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

PART: CONTRACT AWARDS
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--CONTROL TOWER, HURLBURT FIELD, FL (OKALOOSA COUNTY,
FL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0013 (DACA01-99-B-0002)
AMT $3,136,000.00
LINE 1-6
DTD 041900
TO Whitesell-Green Inc, P O Box 2849, Pensacola FL 32513-0849
(L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-126 SN452194)

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

PART: CONTRACT AWARDS
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--RENTAL OF CUTTERHEAD PIPELINE DREDGE WITH ATTENDANT
PLANT AND OPERATORS FOR MAINTENANCE DREDGING OF THE TENNESSEE-TOMBIGBEE
WATERWAY & BENDWAYS, BLACK WARRIOR-TOMBIGBEE RIVER SYSTEM &
ALABAMA RIVER, AL & MS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0013 (DACW01-00-B-0025)
AMT $2,123,216.00
DTD 042600
TO Hendry Corporation, P O Box 13228, Tampa FL 33681-3228 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-126 SN452200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, CLARK'S
POINT, AK 99833-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0343
AMT $611,700
DTD 050300
TO Paug-Vik Development Corporation, P.O. Box 429, Naknek, AK
99633-0429
CITE: (W-126 SN452214)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--RENOVATE WEST END OF BUILDING 226, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
POC Pat Peters, Contract Specialist, 760-577-6493
CNT N68711-99-C-2016
AMT $247,000.00
DTD 050400
TO Young Construction Co., Inc., 10160 Sonnet Street, Stanton,
CA 90680
EMAILADD: peterspj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-125 SN451729)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--ANALYSIS, DEVELOPMENT, FABRICATION & INSTALLATION
OF FIBER OPTIC LIGHTING SYSTEMS IN THE NATIONAL ARCHIVES BUILDING,
WASHINGTON, DC
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT NAMA-OO-SEM-0005
AMT $947,140
DTD 050400
TO Band, Inc, 71 Crestwood Road, Red Hook, NY 12571, Jeffery
Veraskos, President, 914-758-4464; fax 914-758-4466
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=NAMA-OO-SEM-0005&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-126 SN451786)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSRTUCTION SERVICES FOR THE STEP REPLACEMENT AT
THE EISENHOWER LIBRARY, ABILENE, KS
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT GS11P00MAC0510
AMT $120,500
DTD 012100
TO Quality Trust, Inc. 133 East Home Street Junction City, KS
66441
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P00MAC0510&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-126 SN451793)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES CONTRACT FOR THE HARRY S. TRUMAN
LIBRARY RENOVATION AND ADDITION, INDEPENDENCE, MO
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT GS11P00MAC0511
AMT $7,998,505
DTD 031000
TO Walton Construction Company, Inc. 3252 Roanoke Kansas City,
MO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P00MAC0511&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-126 SN451802)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES FOR THE GENERATOR REPLACEMENT
AT THE HOOVER LIBRARY, WEST BRANCH. IA
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT GS11P00MAC0518
AMT $59,333
DTD 021600
TO KRM Industries, Inc, 6727 North County Road 29, Loveland,
CO 80538
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P00MAC0518&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-126 SN451803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPLACE HVAC SYSTEM, BROKEN ARROW, OK
POC Mary Ann Pearson, (817) 782-6368
CNT N62467-98-C-1035
AMT $699,693.00
DTD 042500
TO A & M Builders, Inc., 1010 E. 2nd St., Tulsa, OK 74120
CITE: (W-126 SN451975)

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

PART: CONTRACT AWARDS
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--PAINTING AND INSTALL GOVT-FURNISHED CARPET
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-00VJC0031
AMT $76,500
DTD 050500
TO Voyles Floor Covering 614 W. Central Anadarko, OK 73005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00VJC0031&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-126 SN452109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 49 GUIDED MISSILE LAUNCHING SYSTEM (GLMS) IN
SUPPORT OF THE ROLLING AIRFRAME MISSILE (RAM)
POC (02543), L. Osborne, Contracting Officer (703) 602-800 Ext:
543
CNT N00024-00-C-5482
AMT $55,601,383.00
LINE N/A
DTD 042800
TO Raytheon Company, P.O. Box 11337, Tucson, AZ 85734-1337
CITE: (W-126 SN451909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CONVERTER, RESOLVER
CNT SP0920-00-M-2855
AMT $92,445.16
LINE 0001 THROUGH 0003
DTD 050500
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-126 SN451860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--REPAIR OF NOSE SECTIONS EQUIPMENT SUPPORT --1270014187633
CNT F09603-97-D-04670049, F09603-00-R-82749
AMT $1,594,440
DTD 042100
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-126 SN452142)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SHELL, TAIL SECTION
SOL SP0475-99-R-0200
CNT SP0475-00-C-5579
AMT $220,000.00
LINE 0001
DTD 050500
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-126 SN451829)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--BALANCE WEIGHT, ELEV
SOL SP0470-00-X-T054
CNT F34601-97-G-0005-TYKY
AMT $62,339.40
LINE 0001
DTD 050500
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-126 SN451834)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SEAL ASSEMBLY, AIR INTAKE
SOL SP0470-99-Q-P554
CNT SP0470-00-M-LF14
AMT $71,231.20
LINE 0001
DTD 050400
TO T J I Inc 4940 Crescent Technical Ct P.O.Box 3145 Saint Augustine
FL 32085-3145
CITE: (I-126 SN451836)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--PANEL, STRUCTURAL, AI
SOL SP0470-00-R-1177
CNT SP0470-00-C-0178
AMT $72,000.00
LINE 0001
DTD 050500
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-126 SN452053)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SUPPORT, DETENT, REST
SOL SP0470-99-X-Q354
CNT SP0470-00-M-QC63
AMT $32,231.00
LINE 0001 THROUGH 0002
DTD 050500
TO Memco Inc 1190 Graham St York PA 17402-2117
CITE: (I-126 SN452058)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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, AIR CONDITIONING
SOL SP0470-00-Q-S749
CNT SP0470-00-M-QC37
AMT $46,500.00
LINE 0001
DTD 050500
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-126 SN452070)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--FAIRING, ACFT
SOL SP0470-00-X-S653
CNT SP0470-00-M-LF16
AMT $94,600.00
LINE 0001
DTD 050400
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-126 SN452073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--IMPELLER WHEEL, AIRCRAFT
SOL SP0475-00-Q-T725
CNT SP0475-00-M-NC52
AMT $27,248.00
LINE 0001
DTD 050500
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-126 SN451824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT, AIRCRAFT
SOL SP0460-00-Q-1996
CNT SP0460-00-M-PB67
AMT $52,200.00
LINE 0001 THROUGH 0002
DTD 050500
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-126 SN451835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RACK, STEERING
SOL SP0470-00-Q-R561
CNT SP0470-00-M-LC32
AMT $54,400.00
LINE 0001
DTD 050500
TO JPI Inc 915 Valley St Dayton OH 45404
CITE: (I-126 SN451840)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TORQUE LIMITER
SOL SP0470-00-X-S057
CNT SP0470-00-M-LF15
AMT $26,390.00
LINE 0001
DTD 050400
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-126 SN451843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAL, BEARING.
SOL SP0460-00-Q-Z413
CNT F09603-96-G-0009-TYM2
AMT $37,037.56
LINE 0001 THROUGH 0002
DTD 050400
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-126 SN451844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DUCT ASSEMBLY, TRANSMISSION.
SOL SP0460-00-R-1536
CNT SP0460-00-C-0183
AMT $79,600.00
LINE 0001 THROUGH 0002
DTD 050500
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-126 SN451849)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, TURBINE OVERHAUL
SOL SP0470-00-Q-S618
CNT SP0470-00-M-QC75
AMT $97,375.00
LINE 0001AA THROUGH 0002
DTD 050500
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-126 SN452060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0470-99-Q-P553
CNT SP0470-00-M-LF19
AMT $37,672.00
LINE 0001
DTD 050400
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-126 SN452061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--CONSTANT SPEED DRIVE --1650012681673
CNT F09603-00-D-0071, F09603-00-R-21539
AMT $3,179,985
DTD 042800
TO Sunstrand International, Aeropsace European Repair Center,
Bp 30 21604, Long Vic Cedex Fr
CITE: (I-126 SN452132)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING.
SOL SP0490-00-Q-Q802
CNT SP0490-00-M-HE77
AMT $26,573.70
LINE 0001 THROUGH 0002
DTD 050400
TO Tailored systems Inc 2853 Springboro W Dayton OH 45439-1711
CITE: (I-126 SN452049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PUMP, HAND, HYDRAULIC.
SOL SP0740-00-Q-F447
CNT SP0740-00-M-HE78
AMT $30,900.00
LINE 0001 THROUGH 0002
DTD 050500
TO OHS Inc DBA Ohio Hydraulic Service of Columbus 24 N Grubb
St Columbus OH 43215
CITE: (I-126 SN452083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--RESOLUTE (AFDM-10), SSP 205-00
POC Bill Wease, 757-396-5041 ext. 459
CNT 0125
AMT $47,696.00
LINE 0001, 0002, 0003
DTD 050400
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
Va 23508
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-126 SN451792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DD-989), SSP: 224-00
POC Bernard Ciamarichello, 757-396-5041-437
CNT 0126
AMT $ 25,432
LINE 0001,0002,0003
DTD 050500
TO Atlantic Ordnance 808 W. 44th st, Norfolk, VA 23508
CITE: (W-126 SN451912)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--10K DISTILLING PLANT STEAM BASKET DRAIN BAFFLE PLATE
STIFFENER INSTALLATION
POC James E. Davis 757-688-5730
CNT 4T28
AMT $42,000
LINE na
DTD 042700
TO Newport News Shipbuilding and Drydock Co 4101 Washington Avenue
Newport News, Virginia, 223607
CITE: (W-126 SN451989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BACK CUSHION ASSEMBLY
POC For Information Only, Point of Contact -- Martie Dunnett,
Contract Specialist (614)692-7982
CNT SP0750-00-D-7700
AMT $216,146.25
DTD 051200
TO Basic Rubber & Plastics Co., 8700 Boulder Ct., Walled Lake,
MI 48390
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email.
CITE: (W-126 SN451987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ROAD WHEEL, SOLID POLYURETHANE TIRE.
CNT SP0750-00-M-C451
AMT $79,608.73
LINE 0001
DTD 050500
TO Sunray Inc 4761 US Hwy 64-74A rutherfordton NC 28139
CITE: (I-126 SN452081)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BAG ASSEMBLY, PAMPHLET. I.A.W. TACOM DRAWING
CNT SP0750-00-M-6493
AMT $83,397.30
LINE 0001 THROUGH 0003
DTD 050500
TO B3 Manufacturing 9030 Carroll Way #9 San Diego CA 92121-2417
CITE: (I-126 SN452082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLEVIS ASSEMBLY, TOWBAR.
CNT SP0750-00-W-7663
AMT $54,995.20
LINE 0001 THROUGH 0002
DTD 050500
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-126 SN452084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PU
SOL SP0750-00-Q-9973
CNT SP0750-00-M-L556
AMT $31,500.00
LINE 0001
DTD 050500
TO Anco Machine Co 564 Bell Factory Rd Huntsville AL 35811-9611
CITE: (I-126 SN452090)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--CORPORATE CONTRACT AWARD OF 1377 NSNS, TRUCK BODY
AND REPAIR PARTS
POC DENISE PENNINGTON, DSCC-LDB, 614-692-1234
CNT SP075000D9711
AMT $5,767,393.30, est. value of basic contract year. IQ contract
with 7 option years. Total est. contract amount- $46,139,146.40.

DTD 042400
TO Oshkosh Truck Corporation, P.O. BOX 2570, 2307 Oregon Street,
Oshkosh, WI 54903-2566
EMAILADD: mark_stanley@dscc.dla.mil
EMAILDESC:
CITE: (W-126 SN452211)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--CASE, TURBINE, AIRCRAFT
SOL SP0480-00-X-8259
CNT SP0480-00-M-8723
AMT $72,548.00
LINE 0001
DTD 050500
TO T Q Machining Inc 450 W Hackley Ave Muskegon MI 49444
CITE: (I-126 SN451820)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SEAL, AIR
SOL SP0480-00-Q-6713
CNT SP0480-00-M-8710
AMT $45,250.50
LINE 0001
DTD 050500
TO Chromalloy Gas Turbine Corp Chromalloy Div-Oklahoma 1720 National
Blvd Oklahoma City OK 73110
CITE: (I-126 SN452064)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SADDLE VANE, TURBINE
SOL SP0480-00-R-2431
CNT SP0480-00-C-5552
AMT $206,500.00
LINE 0001AA THROUGH 0001AB
DTD 050500
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-126 SN452068)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--FLAMEHOLDER ASSEMBLY, IGNITER, ROD-AUGMENTOR
SOL SP0480-00-Q-6402
CNT SP0480-00-M-8724
AMT $25,750.00
LINE 0001
DTD 050500
TO Precision Southwest MFG Inc 3755 N Romero Rd Tucson AZ 85705
CITE: (I-126 SN452072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE SECT ASSY
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT F34601-97-G-0002-0406
AMT $80,890.25
LINE 0001
DTD 050200
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI OH 45215-1988
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002-0406&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-126 SN452202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE CAN, M1 SPEED-CONTROL
SOL SP0480-99-R-1926
CNT SP0480-00-M-8687
AMT $33,495.00
LINE 0001
DTD 050500
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-126 SN451828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE CAN, M3
SOL SP0480-99-R-1361
CNT SP0480-00-M-8679
AMT $28,287.00
LINE 0001
DTD 050500
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-126 SN452050)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MODULATOR ASSEMBLY, IGNITION.
SOL SP0750-00-Q-A573
CNT SP0750-00-M-A513
AMT $33,115.37
LINE 0001
DTD 050500
TO Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
CITE: (I-126 SN452086)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--VALVE ASSEMBLY, SHUTOFF.
SOL SP0740-00-Q-E654
CNT SP0700-99-G-0010-0587
AMT $92,869.28
LINE 0001AA THROUGH 0001AF
DTD 050500
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-126 SN452094)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
POC Karl Hinch/DSCC-ADCB/(614) 692-7954/FAX: (614) 693 - 1607
CNT SP0740-00-D-7412
AMT $81,204.73
LINE 0001
DTD 050300
TO McGill Mfg. Co., 909 Lafayette St., Valparaiso, IN 46383-4210
CITE: (W-126 SN451871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION (SLIP CLUTCH).
SOL SP0740-00-Q-F421
CNT SP0740-00-M-NC47
AMT $42,660.00
LINE 0001 THROUGH 0002
DTD 050500
TO Machine Components Corp 70 Newtown Rd Plainview NY 11803-4302
CITE: (I-126 SN452077)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING, LINK, RIGID, ON AIRCRAFT, AFT,
CNT N00383-96-G-004D-UBYT
AMT $31,623.72
LINE 0001AA THROUGH 0001AG
DTD 050500
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-126 SN452095)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEARSHAFT, MULTIPLE, NSN: 3040-00-475-0058,
P/N: 1-080-310-01, QTY: 189 EACH WITH 100% OPTION
POC Point of contact is Marsha Flakes, AMSAM-AC-LS-T, (256) 955-9192,
Darlene Thomas, Contracting Officer
CNT DAAH23-00-C-0173
AMT $139,293.00
LINE 0001AA
DTD 050500
TO ACR Industries, Inc., 15375 Twenty-Three Mile Road, Macomb,
MI 48042
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
CITE: (W-126 SN452191)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-2308
CNT SP0441-00-C-5448
AMT $343,257.60
LINE 0001AA THROUGH 0002AB
DTD 050500
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-126 SN451819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-3066
CNT SP0441-00-C-5473
AMT $312,206.40
LINE 0001AA THROUGH 0002AB
DTD 050500
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-126 SN451825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-DE56
CNT SP0441-00-M-RC62
AMT $99,434.50
LINE 0001AA THROUGH 0001AB
DTD 050500
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-126 SN451826)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1214
CNT SP0441-00-C-0190
AMT $54,144.00
LINE 0001
DTD 050500
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-126 SN451832)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-J593
CNT SP0441-00-M-TB01
AMT $48,800.00
LINE 0001
DTD 050500
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-126 SN451842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-DE65
CNT SP0441-00-M-RC67
AMT $37,620.00
LINE 0001
DTD 050500
TO Arrow Screw and Machine Works Inc 1037 Germantown Ave Philadelphia
PA 19123-1629
CITE: (I-126 SN452063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING MACHINE, ARC
SOL SP0490-00-Q-P738
CNT SP0490-00-M-BE27
AMT $38,870.00
LINE 0001
DTD 050400
TO Composition materials of America, Inc. DBA cmax P. O. Box
11647 Montgomery, AL 36111
CITE: (I-126 SN451831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GUARD, WHEEL, GRINDER ASSEMBLY
SOL SP0490-00-Q-P689
CNT SP0490-00-M-BE61
AMT $42,126.00
LINE 0001 THROUGH 0002
DTD 050500
TO Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
CITE: (I-126 SN451845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PRESS, ARBOR, HAND OPERATED
SOL SP0490-00-Q-P752
CNT SP0490-00-M-BE51
AMT $43,399.84
LINE 0001
DTD 050500
TO Jenness-Woodkuts Co Inc 6025 Sepulveda Blvd Suite 201 Van
Nuys CA 91411
CITE: (I-126 SN452052)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: 35--DISPOSABLE AIR FILTERS
POC Faye S. Thomas, 706-731-7176
CNT V247P-0041
AMT $96,099.58
LINE 2-8, 10-17, 19-36, 41-51, 53, 81, 89, 95, 98, 113-114, 183
DTD 050100
TO Sunlight Supply Company, 904 N. Houston Road, P. O. Box 2088,
Warner Robins, GA 31099-2088
CITE: (W-126 SN452010)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Atlanta Network Acquisition Service Center, One Freedom
Way, Augusta, GA 30910
SUBJECT: 35--DISPOSABLE AIR FILTERS
POC Faye S. Thomas, 706-731-7176
CNT V247P-0042
AMT $45,448.13
LINE 1, 9, 18, 37-40, 52, 54-80, 82-88, 90-94, 96-97, 99-112,
115-182, 184-202
DTD 050100
TO Midwest Supply, Inc., 200 Cunningham Parkway, Belton, MO 64012
CITE: (W-126 SN452016)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-R-1540
CNT SP0490-00-C-5550
AMT $153,110.50
LINE 0001
DTD 050500
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-126 SN452071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHEAR STAKE ASSEMBLY
SOL SP0750-00-R-2960
CNT SP0750-00-C-3005
AMT $73,014.48
LINE 0001 THROUGH 0002
DTD 050500
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-126 SN452091)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SOCKET, WIRE ROPE
SOL SP0760-00-Q-2255
CNT SP0760-00-M-3022
AMT $31,231.32
LINE 0001 THROUGH 0002
DTD 050500
TO Jmt Machine Co Inc 9986 Gantry Rd Philadelphia PA 19115
CITE: (I-126 SN452098)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 40--CABLE, SHIP TO SHORE, 500 MCM
POC Dawn Sunkins at (757) 443 1423 or (757) 443 1424 (fax)
CNT N00189-00-P-1017
AMT $370,000.00
DTD 050400
TO General Marine Products, Inc., 62 Columbus Street, Auburn,
NY 13021-3166
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-126 SN452188)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--AIR CYL AND VAL ASS
CNT SP0100-00-C-5046
AMT $729,505.28
LINE 0001AA THROUGH 0006AA
DTD 050400
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-126 SN451779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SORBENT, OIL
SOL SP0450-00-Q-B172
CNT SP0450-00-M-SB14
AMT $31,612.50
LINE 0001 THROUGH 0002
DTD 050500
TO M and I Supply Inc 385 curie Dr P.O.Box 1127 Alpharetta GA
30009-1127
CITE: (I-126 SN451833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--FITTING, VENTED "Y". ON MULTI-PLACE LIFE
SOL SP0560-99-Q-N632
CNT SP0560-00-M-L153
AMT $48,304.00
LINE 0001 THROUGH 0002
DTD 050500
TO Mirada research and Mfg Co 4th St Industrial Park P.O.Box
39 ironton MN 56455-0039
CITE: (I-126 SN452124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--VALVE, CONTROL, AUTOMATIC.
CNT SP0560-00-M-P047
AMT $33,048.00
LINE 0001
DTD 050500
TO Holt Company of Ohio 5252 Walcutt Court P O Box 28525 coumbus
OH 43228
CITE: (I-126 SN452173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CCA18, Sol Nr N00104-00-R-CA50, NIIN 012708679
AMT $168,000
LINE 0001
DTD 051400
TO Aqua-chem Inc , Milwaukee ,WI 53201-0421
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN451772)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP.
SOL SP0740-00-Q-F407
CNT SP0740-00-M-PK43
AMT $78,144.00
LINE 0001 THROUGH 0004
DTD 050500
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-126 SN452078)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
CNT SP0740-00-M-HE85
AMT $52,105.06
LINE 0001 THROUGH 5002
DTD 050500
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-126 SN452089)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--RING AND SPRING.
CNT SP0700-99-G-0005-0458
AMT $37,100.00
LINE 0001
DTD 050500
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-126 SN452092)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--COMPRESSOR, RECIPOCATING.
SOL 00TD15-52-P-0700
CNT SP0760-00-M-L453
AMT $29,812.00
LINE 0001
DTD 050500
TO Lockheed Martin Corp naval electronics and surveillance systems
199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-126 SN452093)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL. STEEL SHELL, COPPER
SOL SP0760-00-Q-2276
CNT SP0760-00-M-4584
AMT $39,520.80
LINE 0001 THROUGH 0002
DTD 050500
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-126 SN452097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--PIPE ASSEMBLY, POTABLE WATER (FLOWMETER ASSY).
SOL SP0760-00-R-6321
CNT SP0760-00-C-6651
AMT $108,497.40
LINE 0001
DTD 050500
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-126 SN452096)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SWING JOINT, TUBE.
SOL SP0740-00-Q-F651
CNT SP0740-00-M-0843
AMT $33,282.00
LINE 0001 THROUGH 0002
DTD 050300
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-126 SN452079)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--ELBOW, TUBE TO HOSE. MIL SPEC TITLED "FITTINGS,
SOL SP0740-00-Q-F760
CNT SP0740-00-M-0852
AMT $38,367.00
LINE 0001 THROUGH 0002
DTD 050400
TO Hydrasearch Co Inc 100 Log Canoe Cir Stevensville MD 21666
CITE: (I-126 SN452080)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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 HALF, QUICK DISCONNECT.
SOL SP0740-00-Q-F290
CNT SP0740-00-C-4052
AMT $186,452.82
LINE 0001 THROUGH 5001
DTD 050500
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-126 SN452087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400CFA37, Sol Nr N00104-00-R-FE41, NIIN 011386410
AMT $78,551
LINE 0001
DTD 050200
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-125 SN451773)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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, VENT, AFT SECTION, LOWER VENT SYSTEM.
CNT N00383-99-G-016H-UBY6
AMT $47,581.40
LINE 0001 THROUGH 0002
DTD 050400
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-126 SN452075)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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, SOLENOID. STAINLESS STEEL BODY AND TRIM.
CNT SP0740-00-C-3370
AMT $73,411.80
LINE 0001 THROUGH 0003
DTD 050500
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-126 SN452076)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--PISTON, VALVE
SOL SP0700-00-U-3692
CNT N00383-99-G-016H-UBS2
AMT $40,558.00
LINE 0001
DTD 050500
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-126 SN452085)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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, CHECK.
SOL SP0740-00-R-3683
CNT SP0740-00-C-3191
AMT $77,146.00
LINE 0001
DTD 050500
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-126 SN452088)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TUBE REPAIR KIT, AIRCRAFT --5180013788873
CNT F09603-00-M-0537, F09603-00-R-70650
AMT $120,200
DTD 042000
TO Aeroquip Corp, Aerospace Div Jackson Plant, 300 S East Ave,
Jackson Mi 49203-1972
CITE: (I-126 SN452135)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, RING
SOL SP0450-00-X-W872
CNT SP0450-00-M-AU87
AMT $36,900.00
LINE 0001
DTD 050500
TO In Speck Corporation 110 W Main St Norristown PA 19401
CITE: (I-126 SN451822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, RING
SOL SP0450-99-Q-SG52
CNT SP0450-00-M-AT72
AMT $99,600.00
LINE 0001 THROUGH 0002
DTD 050500
TO Rotair Industries Inc 964 Crescent Ave P.O.Box 4098 Bridgeport
CT 06607-1025
CITE: (I-126 SN451837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, EXTERNALLY THREADED
SOL SP0450-00-Q-V270
CNT SP0450-00-M-AT98
AMT $36,624.20
LINE 0001 THROUGH 0002
DTD 050500
TO Mcmellon Bros Inc 915 Honeyspot Rd Stratford CT 06497-7113
CITE: (I-126 SN451839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LOCK ASSEMBLIES
POC Jacqueline O. Brown, Contract Specialist
CNT 1PI-C-4599-00
AMT $124,220.00
LINE 0004
DTD 042800
TO Octofoil Group, 3110 Falkenburg Road, Tampa, Florida 33619
CITE: (W-126 SN451876)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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 ASSEMBLY, AXLE
CNT SP0540-00-W-1726
AMT $88,500.00
LINE 0001AA THROUGH 0001AB
DTD 050500
TO Axil Corp DBA Itran Rubber Corp 375 Metuchen Rd South Plainfield
NJ 07080
CITE: (I-126 SN452117)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--LATCH, RIM
CNT SP0560-00-M-L116
AMT $69,849.00
LINE 0001 THROUGH 0002
DTD 050500
TO Semco Inc 1103 Putman Dr Huntsville AL 35816-2215
CITE: (I-126 SN452118)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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 //NUT ASSY SELF-LOCKING GANG CHANNEL//
CNT SP0540-00-W-1720
AMT $49,367.50
LINE 0001 THROUGH 0002
DTD 050500
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-126 SN452120)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0540-00-Q-E901
CNT SP0540-00-M-R469
AMT $26,658.54
LINE 0001
DTD 050500
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-126 SN452121)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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, AXLE
SOL 99TCU6-92-P-0500
CNT SP0540-00-W-1763
AMT $54,600.00
LINE 0001
DTD 050500
TO Weber White Trucks Inc 1331 Half St SE Washington DC 20003
CITE: (I-126 SN452122)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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, CAP, SOCKET HEAD
SOL 00TM47-72-P-0500
CNT SP0540-00-M-S072
AMT $44,679.00
LINE 0001
DTD 050500
TO Abcron Inc 6730 South shore Dr No 1304 Chicago IL 60649
CITE: (I-126 SN452123)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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, BARREL
CNT SP0540-00-M-R617
AMT $38,710.00
LINE 0001
DTD 050500
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-126 SN452125)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--STUD ASSEMBLY, TURNL
SOL SP0540-00-Q-D107
CNT SP0540-00-M-R692
AMT $33,415.20
LINE 0001AA THROUGH 0001AB
DTD 050500
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-126 SN452162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP0540-00-Q-E504
CNT SP0540-00-M-T015
AMT $25,935.00
LINE 0001AA THROUGH 0001AB
DTD 050500
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-126 SN452163)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--RIVET, BLIND
SOL SP0540-00-Q-E836
CNT SP0540-00-W-Q624
AMT $29,920.00
LINE 0001 THROUGH 0002AA
DTD 050500
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-126 SN452164)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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 SP0560-00-M-L378
AMT $81,300.00
LINE 0001
DTD 050400
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-126 SN452165)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--CASTER, SWIVEL
SOL 00TN02-82-P-0500
CNT SP0560-00-M-L014
AMT $31,559.00
LINE 0001 THROUGH 0002
DTD 050500
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-126 SN452167)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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, EXTENDED WASHER, DOUBLE
SOL SP0540-99-Q-Z277
CNT SP0540-00-M-T007
AMT $25,060.00
LINE 0001
DTD 050500
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-126 SN452168)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--STUD, TURNLOCK FASTENER
CNT SP0540-00-M-U702
AMT $39,933.00
LINE 0001
DTD 050500
TO Alliedsignal Inc DBA PB Herndon 4050 Lakeview Shores Ct Earth
City Mo 63045
CITE: (I-126 SN452169)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--GASKETING, RUBBER, MOLDED
SOL SP0540-00-Q-9897
CNT SP0540-00-M-R556
AMT $34,875.00
LINE 0001
DTD 050500
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
48390
CITE: (I-126 SN452170)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--RIVET, BLIND
CNT SP0540-00-M-QX64
AMT $39,060.00
LINE 0001
DTD 050500
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-126 SN452171)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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, CLAMPING
SOL SP0560-00-Q-9143
CNT SP0560-00-W-0446
AMT $64,415.00
LINE 0001 THROUGH 0002
DTD 050500
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-126 SN452172)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--GASKET
SOL SP0540-00-Q-9896
CNT SP0540-00-M-R483
AMT $35,700.00
LINE 0001
DTD 050500
TO United Air Filter Inc 7550 Industrial Dr forest park IL 60130
CITE: (I-126 SN452174)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--RETAINER, SEAL
SOL SP0540-00-Q-9861
CNT SP0540-00-W-1768
AMT $59,974.00
LINE 0001
DTD 050500
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-126 SN452175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--CHANNEL BANK EQUIPMENT
POC Iris Washington, Contract Specialist, 562-626-7375
CNT N00244-00-P-2580
AMT $74,559.75
DTD 042700
TO Newbridge Network Inc, 15036 Conference Center Dr., Chantilly,
VA 20151-3850
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-126 SN452021)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF MODULATORS APPLICABLE TO THE --5865012261143EW
CNT F09603-00-M-0580, F09603-00-R-52317
AMT $89,565
DTD 041900
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-126 SN452136)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--ISOLATION MODULE
POC Kathleen M. Verbeckmoes, Purchasing Agent, (808) 473-7514
CNT N00604-00-P-B439
AMT $42,490.02
LINE 0001
DTD 050400
TO Compunetix Inc., 2420 Mosside Blvd., Monroeville, PA 15146-1404
CITE: (W-125 SN451766)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
SOL 00T174-12-P-0900
CNT F34601-97-G-0002-UZ9R
AMT $45,176.04
LINE 0001
DTD 050100
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-126 SN451805)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--CAPACITOR, FIXED ELECTROLYTIC
SOL 00TF60-92-P-0900
CNT SP0900-00-M-D408
AMT $26,750.30
LINE 0001 THROUGH 0002
DTD 050500
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-126 SN451806)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--RESISTOR, THERMAL
SOL SP0905-00-X-H263
CNT SP0905-00-M-2131
AMT $45,706.00
LINE 0001
DTD 050500
TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks
CT 06096-1010
CITE: (I-126 SN451808)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--CONTACT, ELECTRICAL
SOL SP0900-00-U-0822
CNT SP0905-00-M-2745
AMT $31,356.66
LINE 0001
DTD 050100
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-126 SN451809)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-00-Q-A145
CNT SP0905-00-M-3115
AMT $99,684.00
LINE 0001 THROUGH 0003
DTD 050500
TO RFI Corp Sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-126 SN451810)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SWITCH.REED
SOL SP0930-00-R-A088
CNT SP0930-00-C-0327
AMT $285,096.60
LINE 0001 THROUGH 0002AF
DTD 050500
TO Rowe L L Co 66 Holton St Woburn MA 01801-5205
CITE: (I-126 SN451811)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SWITCH, PRESSURE-THERMOSTATIC
CNT SP0930-00-C-0328
AMT $384,000.00
LINE 0001AA THROUGH 0002AF
DTD 050100
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-126 SN451812)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SWITCH, PRESSURE
SOL SP0930-00-Q-4433
CNT SP0930-00-M-3014
AMT $40,274.00
LINE 0001 THROUGH 0002
DTD 050400
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-126 SN451813)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SWITCH, SENSITIVE
SOL SP0930-00-Q-4432
CNT SP0930-00-M-3017
AMT $25,186.00
LINE 0001
DTD 050400
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-126 SN451814)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-A273
CNT SP0960-00-M-4033
AMT $71,175.00
LINE 0001
DTD 050500
TO Sac-tec labs Inc 23625 Madison St Torrance CA 90505
CITE: (I-126 SN451815)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMBLY
SOL 00TK52-82-P-0900
CNT SP0960-00-M-4040
AMT $29,992.00
LINE 0001
DTD 050500
TO Aparamus LLC 663 Drexel Rd Paramus NJ 07652-4907
CITE: (I-126 SN451816)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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
CNT SP0960-00-M-4078
AMT $48,450.00
LINE 0001 THROUGH 0002
DTD 050500
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-126 SN451817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-R-0655
CNT F09603-98-G-0015-TY16
AMT $126,000.00
LINE 0001AA THROUGH 0001AE
DTD 050500
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-126 SN451830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-Q-4448
CNT SP0451-00-M-UA92
AMT $28,500.00
LINE 0001
DTD 050500
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-126 SN451848)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--MICROCIRCUIT, DIGITA
CNT SP0960-00-M-4119
AMT $41,625.00
LINE 0001 THROUGH 0002
DTD 050500
TO Teledyne Industries Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-126 SN451855)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--PRINTED CIRCUIT BOA
CNT SP0960-00-M-4035
AMT $46,740.00
LINE 0001
DTD 050400
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-126 SN451856)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--ANTENNA
SOL 00TK95-92-P-0900
CNT SP0920-00-M-4094
AMT $27,124.50
LINE 0001 THROUGH 0002
DTD 050500
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-126 SN451857)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--SWITCH, PROXIMITY
CNT SP0930-00-C-0326
AMT $170,748.00
LINE 0001 THROUGH 0003
DTD 050400
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-126 SN451858)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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, ELECTROMAGNET
SOL SP0930-00-Q-4368
CNT SP0930-00-M-A188
AMT $86,139.00
LINE 0001
DTD 050400
TO Flame Enterprises Inc 20945 Osborne St Canoga Park, CA 91304-1847
CITE: (I-126 SN451859)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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
SOL 00TJ60-92-P-0900
CNT SP0930-00-M-M844
AMT $29,977.29
LINE 0001 THROUGH 0002
DTD 050400
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-126 SN451861)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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 COMPONEN
SOL 99TP90-52-P-0900
CNT SP0960-00-M-4043
AMT $25,875.00
LINE 0001
DTD 050400
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-126 SN451862)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
SOL SP0960-00-R-A183
CNT SP0960-00-C-0067
AMT $74,265.00
LINE 0001
DTD 050500
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-126 SN451864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Coast Guard Supply Center Curtis Bay, 2401 Hawkins
Point Road, Baltimore, MD 21226
SUBJECT: 59--ICE BUOY BATTERIES (13 LOTS FOR VARIOUS DESTINATIONS)
POC Florence Harwood, Contract Specialist, (410) 762-6455, James
M. McGuirk, Contracting Officer (410) 762-6486
CNT DTCG40-00-C-70013
AMT $128,171.67
LINE 1-13
DTD 050400
TO Mathews Associates, 645 Hickman Circle, Sanford, FL 32771
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
information regarding the award of this contract.
CITE: (W-126 SN451895)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215 FAX:
859-253-0022
CNT 123PI-C-0017-00LXCB
AMT $168,300.00
LINE 0001, 0002
DTD 050400
TO Platasonics, Inc.; 5031 Industrial Road; Farmingdale, NJ 07727-2398
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-126 SN452027)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215 FAX:
859-253-0022
CNT 123PI-C-0016-00LXCB
AMT $652,800.00
LINE 0001
DTD 050400
TO All Tech Electronics; 9 Skyline Drive; Hawthorne, NY 10532
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-126 SN452028)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215 FAX:
859-253-0022
CNT 123PI-C-0015-00LXCB
AMT $297,750.00
LINE 0001
DTD 050400
TO Pico Electronics, Inc.; 143 Sparks Avenue; Pelham, NY 10803-1837
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-126 SN452031)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-3871
CNT SP0451-00-M-VA52
AMT $39,590.00
LINE 0001 THROUGH 0002
DTD 050500
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-126 SN452057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-00-Q-5639
CNT SP0451-00-M-7703
AMT $51,300.00
LINE 0001
DTD 050400
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-126 SN452067)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
CNT SP0900-00-M-4586
AMT $73,008.00
LINE 0001
DTD 050400
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-126 SN451807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-99-Q-5882
CNT SP0451-00-M-7792
AMT $51,564.00
LINE 0001 THROUGH 0002
DTD 050400
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-126 SN451821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-2417
CNT SP0430-00-C-5555
AMT $111,390.00
LINE 0001AA THROUGH 0001AF
DTD 050500
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-126 SN451827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-98-Q-8791
CNT SP0451-00-M-7662
AMT $37,485.00
LINE 0001
DTD 050500
TO Boeing Co the space and Communications Group electronic systems
and missile 3370 E Miraloma Ave Anaheim CA 92806-1911
CITE: (I-126 SN451838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRIC
SOL 00T669-22-P-0400
CNT SP0430-00-M-ME32
AMT $25,700.00
LINE 0001
DTD 050400
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-126 SN451847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-2306
CNT SP0430-00-C-5557
AMT $298,504.80
LINE 0001 THROUGH 0003
DTD 050400
TO C and D Technologies Inc 1400 Union Meeting Rd P.O.Box 3053
Blue Bell PA 19422-0858
CITE: (I-126 SN452048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4001
CNT SP0451-00-M-UA95
AMT $43,519.30
LINE 0001
DTD 050500
TO Honeywell Intl Inc Engines and Systems engines Systems and
Accessories ESA 717 N Bendix Dr South Bend IN 46620
CITE: (I-126 SN452051)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY AND REEL
SOL SP0451-00-Q-F060
CNT SP0451-00-M-VA45
AMT $84,359.10
LINE 0001
DTD 050400
TO National Industrial Products Corp 1400 Taylors Ln Riverton
NJ 08077
CITE: (I-126 SN452054)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRIC MOTOR
SOL SP0430-00-Q-C534
CNT SP0430-00-M-MD36
AMT $32,563.79
LINE 0001
DTD 050400
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-126 SN452055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-2123
CNT SP0430-00-C-5556
AMT $298,504.80
LINE 0001 THROUGH 0003
DTD 050400
TO C and D Technologies Inc 1400 Union Meeting Rd P.O.Box 3053
Blue Bell PA 19422-0858
CITE: (I-126 SN452056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-1621
CNT SP0451-00-C-5584
AMT $160,280.73
LINE 0001 THROUGH 0002
DTD 050500
TO Ckc industries Inc 1410 N Himes Ave P.O.Box 151012 Tampa FL
33634
CITE: (I-126 SN452059)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
CNT SP0430-00-M-KE23
AMT $28,800.00
LINE 0001 THROUGH 0002
DTD 050500
TO Northeast Texas Ind., Inc. 1700 N Edwards St Mount Pleasant
TX 75455
CITE: (I-126 SN452066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--LIGHT BOX ASSY
SOL SP0560-99-Q-A865
CNT SP0560-00-M-L175
AMT $99,720.00
LINE 0002
DTD 050500
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-126 SN452119)

[Commerce Business Daily: Posted in CBDNet on May 5, 2000]
[Printed Issue Date: May 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--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
CNT SP0200-00-M-EA94
AMT $99,190.27
LINE 0001AA
DTD 050400
TO Johnson and Johnson Inc 1000 RT 202 S Raritan NJ 08869-0602
CITE: (I-126 SN451778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0400-00-T-0934
CNT SP0440-00-M-JD45
AMT $45,560.00
LINE 0001
DTD 050500
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-126 SN451823)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT AND BEARING ASSEMBLY.
SOL SP0440-99-Q-Z063
CNT SP0440-00-M-JF32
AMT $42,993.65
LINE 0001
DTD 050500
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-126 SN451841)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SPRING AND SUPPORT
SOL SP0411-00-Q-E442
CNT SP0411-00-M-ED85
AMT $43,440.00
LINE 0001 THROUGH 0002
DTD 050400
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-126 SN451846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-00-Q-5765
CNT SP0920-00-M-4061
AMT $45,640.00
LINE 0001
DTD 050500
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-126 SN451863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--MULTIFUNCTION RADIAC FRISKER STATIONS
POC Nancy Gartner, Code 1113NG, (843) 218-5921, Contracting Officer,
Paulette Dillard
CNT N65236-00-C-3051
AMT $233,759.00
LINE 0001 and 0003
DTD 042800
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-126 SN451893)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--DUAL-POLARIZED 91 GHZ RADIOMETER
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-37704-G
AMT $38,478.00
DTD 050500
TO Millitech, LLC 29 Industrial Drive East Northamptom, MA 01060
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-37704-G
LINKDESC:
Contract Awards Page
CITE: (D-126 SN451898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SCREW ASSEMBLY.
SOL SP0440-99-Q-L062
CNT SP0440-00-M-JF21
AMT $28,269.09
LINE 0001 THROUGH 0002
DTD 050500
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-126 SN452062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COIL, TRANSMITTER
SOL SP0440-99-Q-Z891
CNT SP0440-00-M-JF33
AMT $37,900.00
LINE 0001 THROUGH 0002
DTD 050400
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-126 SN452065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SLIDEWIRE ASSEMBLY
SOL SP0440-00-Q-M746
CNT N00383-99-G-016H-TYHL
AMT $38,980.00
LINE 0001AA THROUGH 0001AB
DTD 050400
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-126 SN452069)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--ELECTRONIC COUNTER, DIGITALREADOUT --6625014639462XZ
CNT F09603-00-M-0356, F09603-00-R-21607
AMT $20,695
DTD 042500
TO Comptek Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221
7082
CITE: (I-126 SN452134)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--DESKSIDE WORKSTATION
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
CNT N00244-00-C-0105
AMT $305,620
DTD 050300
TO Rave Computer Association, Inc., 36960 Metro Court, Sterling
Heights, MI 48312
EMAILADD: reynolds.deborah@eagle.sbeach.navy.mil
EMAILDESC:
e-mail.
CITE: (W-126 SN451936)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--RAID ARRAY SYSTEM
POC Iris Washington, Contract Specialist, 562-626-7375
CNT N00244-00-P-2548
AMT $36,050.00
DTD 042700
TO Micro Supply Inc., 15304 East Valley Blvd., City of Industry,
CA 91746
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-126 SN452024)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@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-11627
AMT $44,976.00
DTD 050300
TO M T S SYSTEMS CORPORATION 2000 FORD CIRCLE MILFORD, OH 45150
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11627
LINKDESC:
Awards Page
CITE: (D-126 SN452036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--PRE-PROCESSED LIBRARY BOOKS
POC Christy Dawkins, 804-327-0545
CNT MDA414-00-D-0007
AMT $1,235,974.25 EST.
DTD 050100
TO Mackin Library Media, 615 Travelers Trail West, Burnsville,
MN 55337-2553
CITE: (W-126 SN452113)

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

PART: CONTRACT AWARDS
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--PACKAGING MATERIAL
POC Jacqueline O. Brown Contract Specialist
CNT 1PI-C-4612-00
AMT $224,900.00
LINE 0001
DTD 050400
TO Marci Enterprises, 5271 W. Jefferson Blvd., Los Angeles, CA
90016-3841
CITE: (W-126 SN451801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL SP0560-00-Q-2571
CNT SP0560-00-M-L236
AMT $34,041.60
LINE 0001
DTD 050500
TO Spectrum Sciences and Software Inc 91 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-126 SN452166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, INDIVIDUAL:
CNT SP0100-00-M-ED55
AMT $84,600.00
LINE 0001AA THROUGH 0001BA
DTD 050500
TO U.S. flag & signal company 129 Pennsylvania Avenue Virginia
Beach, VA. 23462
CITE: (I-126 SN451781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, INDIVIDUAL:
CNT SP0100-00-M-ED56
AMT $84,600.00
LINE 0001AA THROUGH 0001BA
DTD 050500
TO U.S. flag & signal company 129 Pennsylvania Avenue Virginia
Beach, VA. 23462
CITE: (I-126 SN451782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 95--TRIPLEXER, APPL: ALQ 184 --95005537005EW
CNT F09603-00-M-0609, F09603-00-R-50701
AMT $90,760
DTD 042100
TO Microlab/Fxr, 10 Microlab Rd, Livingston Nj 07039-1682
CITE: (I-126 SN452137)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--VARIOUS SCIENCE MATERIAL
POC Christy Dawkins, 804-327-0545
CNT MDA414-00-P-2789
AMT $29,429.08
LINE 0001
DTD 042600
TO Carolina Biological, 2700 York Road, Burlington, NC 27215-3398
CITE: (W-126 SN452104)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--VARIOUS SCIENCE MATERIAL
POC Christy Dawkins, 804-327-0545
CNT MDA414-00-P-2795
AMT $54,050.26
LINE 0001
DTD 042600
TO Delta Education, P.O. Box 3000, 80 Northwest Blvd., Nashua,
NH 03061
CITE: (W-126 SN452108)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: SMART COLLECTION BOX SYSTEM (SCBS)
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT & MATERIAL CLASSCOD: A-Research and Development
OFFADD: U.S. Postal Service, Automation Purchasing, 8403
Lee Highway, Dewey-G Bldg., Merrifield, VA 22082-8150 SUBJECT:
A-SMART COLLECTION BOX SYSTEM (SCBS) SOL N/A DUE 052600
POC: Mr. Ted Howard, Telephone (703) 280-7513 thoward2@email.usps.gov
Mr. Mark Guilfoil, Contracting Officer DESC: The United States
Postal Service (USPS), Office of Purchasing and Materials,
Automation Purchasing Group located in Merrifield, Virginia,
is seeking sources to provide up to two prototype Smart Collection
Box Systems (SCBS) with an option for a limited number of additional
units to include pilot site implementation. A single noncompetitive
proof of concept award is anticipated, and will be made in
accordance with USPS Purchasing Manual (PM) Section 3.5.5.d.2(6)
due to the nature of this requirement and available funding.
Upon implementation, should the proof of concept award provide
that there is a technical requirement for SCBS within USPS
operations, the next acquisition phase in any SCBS Program
would be made on a competitive basis. Interested parties are
invited to request a copy of the Statement of Work for this
requirement at the address provided herein. As technical information,
some of the USPS objectives for a SCBS are to: 1) Detect, send
alerts, and report overflowing and jammed collection boxes
for quick response by the carriers (collectors), 2) Improve
carrier adherence to collection schedules, 3) Collect and analyze
data for collection route and schedule optimization, 4) Maximize
arrival and cancellation of mail in the Processing and Distribution
Centers before 4:00 PM, 5) Provide advance notice of incoming
mail volumes to Processing and Distribution Centers to enable
as-needed staffing and resource adjustments, 6) Measure, report,
and analyze customer collection box utilization patterns to
optimize the management of box relocation and the carrier collection
process, 7) Enable improvement in External First Class (EXFC)
performance ratings, 8) Reduce or eliminate "zero bundles",
i.e., when none of the test letters dropped in a collection
box arrived at their destinations within the committed time,
and 9) Enhance the competitive effectiveness of USPS boxes
co-located, or located near, similar competitors' collection
boxes to enable clearly superior USPS performance. It is anticipated
that any pilot testing will be done with USPS-provided and
renewed mail collection boxes retrofitted with the contractor's
instrumentation. In summary, the objective of this proof of
concept project is the integrated operation of a system of
instrumented collection boxes at a selected small city site,
each interlinked by communications. Interested parties are
invited to provide a Technical Approach Plan based on the Statement
of Work (SOW) to be provided together with a brief Corporate
Capability Statement. The Technical Approach Plan and Corporate
Capability Statement should be limited to 100 pages in total,
inclusive for both documents which should be unbound and one-sided.
No cost or pricing information should be submitted within the
Technical Approach Plan. Price negotiations will be held with
the selected proof of concept firm only. Interested parties
are to submit a total of three copies (original and two duplicate
copies) of the TAP and CCS to the address provided above. Overly
elaborate responses are neither expected nor required. Brochures
or company promotional handouts are permissible but not required.
Responses are due on or before c.o.b. May 26, 2000. Requests
for a copy of the SOW may be made at any time prior to that
date. Electronic requests are encouraged. If requested, the
SOW will be returned by email using MS Word 6.0/95 format.
Send email to: thoward2@email.usps.gov
EMAILADD: thoward2@email.usps.gov
EMAILDESC:
CITE: (W-125 SN451716)

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

PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: M204 SOFTWARE MAINTENANCE AND SUPPORT
DESC: The Health Care Financing Administration (HCFA) intends
to enter into negotiations with Computer Corporation of America
(CCA) and issue a modification to contract number 500-95-0020
to extend the contract for a 24 month period from June 01,
2000 through May 31, 2001. The procurement will be conducted
under other than full and open competition, under the authority
of 10 U.S.C 2304(c)(1) for the following (Group 90) owned M204
software products: Advantage Series including: M204 Core System,
Workshop and CICS; VTAM 1; ADV SQL CICS; RACF and HORIZON.
The licenses are for proprietary software inclusive of annual
maintenance and customer support for CCA software currently
installed at the HCFA Data Center. Award to any other source
would result in subtantial duplication of cost to the Government
and unaceptable delays in fulfilling the Agency's requirements.
If no affirmative written documentation is received within
fifteen (15) days of this synopsis, HCFA will proceed with
negotiations to issue a contract modification to Computer Corporation
of America. POC: Peggy Hetrick (410)786-3011; E MailAddress:phetrick@HCFA.gov

CITE: (W-125 SN451755)

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

PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PRE-PROPOSAL CONFERENCE NOTICE FOR A-76 STUDY FOR
BASE OPERATIONS AND MAINTENANCE SERVICES AT THE MARINE CORPS
LOGISTICS BASE IN BARSTOW, CALIFORNIA
DESC: This is the Pre-Proposal Conference Notice for an OMB Circular
A-76 Cost Comparison Study for Real Property Maintenance, and
Repair, Base Supply, and Transportation Support for the Marine
Corps Logistics Base in Barstow, California. The Step I pre-proposal
conference will be conducted in Bldg. 38, the Oasis Club, Nebo
Base, at MCLB Barstow, on May 12, 2000. Registration will be
from 8:30 A.M. to 9:00 A.M. with the conference to convene
immediately thereafter. The first session of the Step I pre-proposal
conference is anticipated to last approximately (2) two hours.
The purpose is to provide prospective offerors an overview
of the Source Selection Process and the Request for Proposal,
and a question and answer period. The second session of the
Step I pre-proposal conference will also be held in Bldg. 38,
the Oasis Club, Nebo Base, at MCLB Barstow on May 12, 2000
and will begin at 1:00 P.M. The second session is anticipated
to last approximately (2) two hours. The purpose of the session
is to facilitate subcontracting or other teaming efforts. All
Small Businesses (SB), Small Disadvantaged Businesses (SDB),
HUBZone, Locally Owned Small Businesses and others, including
potential prime contractors are strongly encouraged to attend.
This session will include a presentation on the small business
outreach program, and a question and answer period; however,
the session will focus on providing interested Prime and Small
Business contractors an opportunity to meet and hold informal
discussions. Potential prime contractors are requested to bring
qualification packages to distribute to potential subcontractors.
Interested firms shall contact Sonnya Crook at crooksg@efdsw.navfac.navy.mil
by May 09, 2000, to register for attendance. Firms must provide
full names for all attendees at the time of scheduling attendance.
Once notification is received, directions to the Oasis Club
will be provided. FIRMS ARE ENCOURAGED TO SUBMIT WRITTEN QUESTIONS
PRIOR TO OR DURING THE CONFERENCE CONCERNING ANY ASPECT OF
THE SOLICITATION. IF YOU HAVE QUESTIONS PRIOR TO THE CONFERENCE,
PLEASE SUBMIT ELECTRONICALLY TO SONNYA CROOK AT crooksg@efdsw.navfac.navy.mil
NO LATER THAN May 09, 2000, TO ENSURE REPLIES ARE PROVIDED
DURING OR SHORTLY AFTER THE CONFERENCE PERIOD.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: crooksg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-125 SN451776)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE 9TH BRIEFING
TO GOVERNMENT AND INDUSTRY
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, and representatives
of M&S Industry. Special emphasis will be on the current and
future developments and trends for M&S programs. The briefing
is for industry and government/military executives, strategic
planners, and senior technical management. M&S exhibits will
be sponsored by the DMSO, Joint Staff, Army, Navy, Air Force,
Marine Corps, and DoD Agencies. Other DoD M&S organizations
may also be presenting exhibits describing and demonstrating
their projects and products. Seven tutorials will be held on
Monday afternoon, prior to the official conference opening
session and registration. May 22-24, 2000, (NOTE: HOTEL BLOCK
CLOSES ON 10 MAY) Sheraton Premiere, Vienna, VA. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#01D.
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
program and registration information. On-line registration
is also available
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-126 SN451798)

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

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: GIPSA LABORATORY ACCREDITATION PROGRAM AND TEST KIT
EVALUATION
DESC: U.S. Department of Agriculture, Grain Inspection, Packers
and Stockyards Administration (GIPSA) intends to offer two
new programs: 1) Laboratory Accreditation and 2) Test Kit evaluation,
both in the area of identifying biotechnology-derived grains.
GIPSA's Laboratory Accreditation Program is designed to
review laboratories performing testing of bulk grains for the
presence of biotechnology-derived grains (corn, soybeans, wheat,
etc.) and to accredit laboratories that meet GIPSA performance
standards. GIPSA's Test Kit Evaluation Program is designed
to evaluate test kits with respect to meeting the manufacturer's
performance specifications for determining the presence of
biotechnology-derived grains (corn, soybeans, wheat, etc.)
in bulk grain. GIPSA invites testing laboratories in the
United States and manufacturers of commercially available test
kits marketed and sold in the U.S. to participate in these
voluntary programs. These programs will be managed by GIPSA's
Technical Center located in Kansas City, Missouri. A fee will
be assessed for laboratories requesting accreditation and for
manufacturers submitting test kits for evaluation. Inquiries
for these two programs must be submitted to the Technical Services
Division (TSD) of GIPSA: Donald Kendall, Chief Analytical,
Reference, and Testing Services Branch USDA GIPSA TSD 10383
N. Executive Hills Blvd. Kansas City, Missouri 64153-1394
dkendall@gipsakc.usda.gov
EMAILADD: dkendall@gipsakc.usda.gov
EMAILDESC:
CITE: (W-126 SN451874)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MISC CONNECTOR ACCESSORIES
DESC: MISCELLANEOUS FSC 5935 CONNECTOR ACCESSORIES. SEE NUMBERED
NOTES 9 AND 26. COPIES OF THIS SOLICITATION ARE AVAILABLE AT
THE ADDRESS ABOVE OR BY FAXING 614-692-2262 OR E-MAILING indcoord@dscc.dla.mil
AND WILL NOT BE AVAILABLE UNTIL 15 DAYS AFTER THIS NOTICE IS
PUBLISHED IN THE CBD. REQUESTS SHOULD INCLUDE THE COMPANY NAME,
ADDRESS AND SOLICITATION NUMBER. THE SMALL BUSINESS SIZE STANDARD
IS 500 EMPLOYEES. 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. SHIPPING
DESTIMATIONS WILL INCLUDE VARIOUS DSCC STOCK LOCATIONS AS LISTED
IN THE DSCC MASTER SOLICITATION AS WELL AS DIRECT VENDOR DELIVERIES.
TECHNICAL DRAWINGS/BID SETS ARE AVAILABLE FROM DSCC-VTCD VIA
ONE OF THE FOLLOWING MEDIA: 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, BUYER'S NAME AND YOUR COMPLETE
NAME AND ADDRESS. FEDERAL MILITARY AND COMMERCIAL SPECIFICATION
CANNOT BE PROVIDED BY DSCC.
CITE: (W-126 SN451908)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE SYSTEMS ACQUISITION MANAGEMENT - EVENT #002C
DESC: Defense Systems Acquisition Management A COURSE FOR
DEFENSE INDUSTRY PROGRAM MANAGERS AND MID-LEVEL ACQUISITION
EXECUTIVES June 19-23, 2000 SAN DIEGO, CA HANALEI
HOTEL EVENT #002C Presented by The Defense Systems
Management College And National Defense Industrial Association
OVERVIEW June 19-23, 2000 Hanalei Hotel San Diego,
CA The Defense Systems Acquisition Management course meets
the needs of defense industry acquisition managers in today's
dynamic environment, providing the latest information related
to: Defense acquisition policy for weapons and information
technology systems Defense acquisition reform initiatives
Defense acquisition procedures and processes The Planning,
Programming and Budgeting System, and the Congressional budget
process The relationship between requirements generation,
resource allocation, science and technology activities and
acquisition programs. Taught by the Defense Systems Management
College (DSMC), the course uses the same acquisition policy
information provided to DoD students who attend DSMC courses
for formal acquisition certification. Target Audience: Industry
program managers, assistant program managers, systems engineers,
industry personnel serving on DoD Integrated Product Teams,
and other personnel that must interface with DoD program offices
involved in program development and execution. The result of
successful completion of this course is a comprehensive understanding
of the environment and driving forces affecting your DoD counterparts
that will significantly increase your awareness and effectiveness
in dealing with programmatic issues. The course is also open
to a limited number of DoD personnel in grades 04-06 and GS-13-15,
tuition free. Government students should already be certified
at Level II to obtain maximum benefit from this course. Government
employees and supervisors may apply the DSAM course towards
fulfillment of the DoD requirement for acquisition workforce
personnel to earn 80 continuous learning (CL) points every
two years. COURSE OF INSTRUCTION Management in the Acquisition
Environment The first block of instruction will identify
the major participants in the DoD acquisition process and their
roles. It will cover such areas as the responsibilities and
perspectives of the major players -- the program management
processes (Defense Acquisition Board review system and the
Planning, Programming and Budgeting System) -- to review and
control acquisition at the DoD level. Acquisition Life Cycle
Process This block will focus on the objectives, responsibilities,
activities, interrelationships, and concerns of each phase
of the weapon system acquisition life cycle. This includes
covers research and development, program initiation, and the
transition from development to production. All instruction
will be based on the revised defense acquisition directive,
instruction, and regulation which are anticipated to be released
prior to the course start date." Challenges to Program Management
This block covers several diverse subjects which are critical
to the success of the DoD program manager. A highlight of this
section is a case study based upon a real-world acquisition
program. Application of Acquisition Procedures This portion
of instruction covers the specific application of the acquisition
procedures by the military services and the management issues
currently facing the DoD program manager. The course will end
with a detailed case study where participants plan how to carry
an acquisition through its entire life cycle. FACULTY Defense
Systems Management College (DSMC) Mr. Gary Hagan, DSAM Course
Director and Professor, Systems Acquisition Management
A retired Army officer, Mr. Hagan has a strong background in
missile support operations, major item logistics, and deployment
planning and fielding. Mr. Hagan was also a program manager
of strategic technology base programs for the U.S. Army Strategic
Defense Command for three years, specializing in anti-ballistic
missile defense technologies and applications. He holds master's
degrees in mathematics, electrical engineering and business.
He is a registered professional engineer and logistician.
Mr. Charles B. Cochrane Professor, Systems Acquisition Management.
Mr. Cochrane is a retired Army officer with extensive experience
in tactical and theater surface-to-surface missile systems
and in command and staff assignments with operational forces
worldwide. He also has in-depth experience with the Army's
materiel systems requirements process and the DoD resource
allocation process. He played a key role in developing the
present system for management of acquisition programs in the
Army. He holds B.B.A. and M.S. degrees. CLASS SCHEDULE
The following overall class schedule is provided for your
planning. A detailed schedule will be provided in the classroom.
All class sessions will meet at the Hanalei. Monday, June
19 through Friday, June 23, 2000 7:30am - 8:00am Registration
& Continental Breakfast (Monday only) 8:00am - 12:00pm Classroom
instruction 12:00pm - 1:30pm Lunch - On Your Own 1:30pm -
4:30pm Classroom instruction (Course is complete at 11:00am
on Friday) GENERAL INFORMATION COURSE LOCATION:
The course will be held in the Hanalei Hotel, San Diego, CA.
The hotel is located at 2270 Hotel Circle North, San Diego,
California 92108. Telephone: 1-800-882-0858 or 619-297-1101,
Fax: 619-297-6049, or visit their website at http://www.hanaleihotel.com
ACCOMMODATIONS: Students needing overnight accommodations
may reserve rooms at the Hanalei for $99 per night. Please
make your own reservations early and be sure to identify yourself
as attending the NDIA DSAM course to receive this special corporate
rate. DIRECTIONS to the HANALEI: From Los Angeles: 405
South; 5 South; 8 East; Taylor Street/Hotel Circle Exit (first
exit); Left at stoplight; Left over freeway overpass; Left
at stoplight; Quick Right; Hotel is on the Left hand side past
Motel 6. From East of San Diego: 8 West (Beaches); 2nd Hotel
Circle Exit; Taylor Street; Right at signal; Hotel is on the
Left side past Motel 6. From the Airport: Follow signs to
5 Freeway North; Left at Grape or Laurel Street; North on Freeway
5; 8 East; Left at stoplight; Left over freeway overpass; Left
at light; Quick Right; Hotel is on the left side past Motel
6. TUITION: The $1,490 tuition includes five days of instruction,
substantial course materials, parking, continental breakfast
on Monday, and morning and afternoon coffee breaks throughout
the week. CLASS SIZE: Plan ahead! The class is limited
to 42 students, and registrations are accepted on a first paid,
first served basis. REGISTRATION: Please register early
to ensure a seat in the class. To register, complete the attached
registration form and mail/fax it with your fee payable to:
National Defense Industrial Association Attn: Event #002C
(Alison King) 2111 Wilson Boulevard, Suite 400 Arlington,
VA 22201-3061 FAX 703-522-4656 PAYMENT: NDIA accepts commercial
and personal checks, traveler's checks, VISA, MasterCard, American
Express, Diners Club and cash. Please prepare accordingly.
Fees are shown above and on the registration form. ATTENDANCE:
"This intense 4-1/2 day seminar presents current government
acquisition programs and requirements and, through guided student
interaction and team exercises, applies them to the realities
of industry operations. In order for you to gain maximum benefit
from this course and for others to gain from your perspectives
and experience, all students are expected to fully participate
in all scheduled course activities. Departure times should
be based upon course completion at 12:00 Noon on Friday, June
23rd." REFUNDS: Registered students who determine that they
cannot attend the course and notify NDIA by Wednesday, June
7, 2000, will receive a refund of their registration fee minus
a $150 cancellation fee. No refunds will be made for cancellations
received after Wednesday, June 7, 2000. Substitutions are welcome.
BAGGAGE: Please note that you will be receiving numerous
course materials that are heavy and bulky. Every attempt will
be made to obtain boxes suitable for shipping by the end of
the course. See the NDIA representative on-site for assistance.
DRESS: The DSAM course is intense and students should be
as comfortable as possible. Business Casual (shirt and slacks,
or equivalent) is recommended and appropriate for all course
activities. INQUIRIES: For further information, contact
Alison King at 703-247-9478 or email to aking@ndia.org.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~002C
LINKDESC:
EMAILADD: aking@ndia.org
EMAILDESC:
CITE: (W-126 SN451959)

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

PART: SPECIAL NOTICES
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: A-76 INDUSTRY DAY FOR DAPS - DATE CHANGE
DESC: THIS SUPERCEDES PREVIOUS NOTICE. The Document Automation
and Production Service (DAPS) will host it's second A-76 Industry
Day on June 13, 2000, from 9:00 a.m. until 1:00 p.m.. Registration
is between 8:30 a.m. and 9:00 a.m.. Industry Day will be held
at the Holiday Inn, 2650 Jefferson Davis Highway, Crystal City,
VA, telephone (703)684-7200. The Shenandoah Meeting Rooms 1
and 2 have been reserved. This Industry Day will be to discuss
the A-76 cost comparison study and the draft performance work
statement (PWS) which will be available on or about June 6,
2000. The draft PWS and portions of the solicitation can be
downloaded at www.drms.dla.mil/newproc/html/. Please respond
by June 6, 2000, as to the attendees. You may email this information
to A76DAPS@mail.drms.dla.mil or call Mrs. Debra Ordiway, contract
specialist at (616)961-7106 or Mrs. Jacqueline Brankovich,
contracting officer at (616)961-7211. Advance questions or
comments can be emailed to the above address or faxed to J.
Brankovich at (616)961-7165. No telephone calls accepted for
questions or comments.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: dordiway@mail.drms.dla.mil
EMAILDESC:
CITE: (W-126 SN452012)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street, Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: M--A-76 COST COMPARISON STUDY AT NAS JRB FT WORTH TEXAS
IN ACCORDANCE WITH OMB CIRCULAR NO. A-76 (MODIFICATION OF 4
NOV 99
DESC: This notice is a modification to the 4 Nov 99 notice (Reference
Number FA6675-A76), announcing the conduct of a cost comparison
study of base operating support (BOS) and quality of life functions
at NAS JRB Ft Worth TX. The base operating support functions
of the 301st Fighter Wing (USAFR) have been added to the study.
The Air Force Reserve functions of Supply, Transportation and
Civil Engineering Operations have been added to those Navy
functions previously announced: Public Works, Transportation,
Administrative Services and Morale Welfare and Recreation (including
Child Development and Family Support Centers). The Navy has
added the Household Goods Movement function to their BOS study.
The intent of the study is still to determine whether these
services should be performed under contract with a commercial
source or through the federal work force. The resulting contract,
if any, is still contemplated to be awarded on an all or none
basis as a fixed price contract. The contract performance period
will consist of a base year period with four one-year options.
An industry day is contemplated for 1 Aug 00 and will be addressed
completely in a future announcement tentatively planned for
27 Jun 00. Additional information regarding this A-76 study
can be obtained by e-mailing Mike Bevill at bevill@cnrf.nola.navy.mil.
or the points of contact listed below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FA6675-A76&LocID=517
LINKDESC:
notice
EMAILADD: nancy.audelo@fwh.afres.af.mil
EMAILDESC:
CITE: (D-126 SN452102)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: H--CLEAN, INSPECT, AND TEST WELL, TO INCLUDE PUMP AND
MOTOR.
DESC: 1. Remove vertical turbine pump. Perform closed circuit
television inspection of well including casing and screened
interval. Determine appropriate method to clean and rehabilitate
well. Provide a written report and cost estimate detailing
work needed to clean and rehabilitate well. 2. Disassemble,
clean, and inspect vertical turbine pump including all components
(i.e. pump riser, pump shafts, shaft couplings, and impellers).
Provide a written report and cost estimate detailing required
parts and repairs. 3. Clean, inpsect, and test 60 HP electric
motor. Provide a written report and cost estimate detailing
condition and identifying any parts needed for repair.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F65503-00-T0312&LocID=645
LINKDESC:
notice
EMAILADD: david.bales@eielson.af.mil
EMAILDESC:
CITE: (D-126 SN452115)

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

PART: SPECIAL NOTICES
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: INVITATION TO EXHIBIT AT THE HCFA/DOJ FRAUD AND ABUSE
TECHNOLOGY CONFERENCE
DESC: On June 26-28, 2000, the Health Care Financing Administration
(HCFA) and the Department of Justice (DOJ) will host an electronic
fraud and abuse technology conference entitled "Combating Health
Care Fraud and Abuse: Technologies and Approaches for the 21st
Century." This event will take place at the Double Tree Hotel
National Airport, 300 Army Navy Drive, Arlington, VA 22202.
Open only to Federal and state government officials and their
agents, the conference is designed to serve as an information
exchange forum on electronic tools, analytical techniques,
and approaches that will enable stakeholders to enhance their
success in combating fraud and abuse in public health care
programs. The point-of-contact for the conference is given
at the end of this announcement. CONFERENCE EXHIBITS: A significant
portion of this conference will be devoted to exhibits of information
technology-based products that could potentially be used to
combat fraud and abuse in the Medicare, Medicaid and other
Federal health care programs. Specifically, HCFA/DOJ is interested
in products that fall into one or more of the following categories:
(1) health care fraud and abuse detection and analysis solutions;
(2) comprehensive health care data analysis solutions; (3)
fraud and abuse solutions currently used in other industries;
(4) solutions that address the core technical requirements
of HCFA's current approach to combating fraud 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 and
abuse detection, analysis and prevention. EXHIBIT INFORMATION:
If your organization has developed an information technology-based
product(s) that could potentially be used to combat fraud and
abuse in public health care programs, HCFA/DOJ cordially invites
you to exhibit your product(s) to government decision-makers
during this exciting conference. Table-top exhibit spaces are
available to interested organizations on a first-come, first-served
basis for $800 each. Due to a limited number of spaces, exhibitors
will be limited to one space each. To maximize exhibitor exposure,
there are a number of functions that will draw conference attendees
to your booth including morning and afternoon breaks, and an
evening reception in the exhibit hall on June 26, 2000. Universities,
government agencies, foundations, associations, and other non-traditional
vendor organizations that possess products or technologies
with potential application in this area are encouraged to participate.
Exhibit registration cutoff is June 2, 2000. For more information
about exhibiting at this event or to register, please contact
Ann Holliday with McNeil Technologies, Inc., the conference
planning coordinator, at (703) 921-1625 or via e-mail at aholliday@mcneiltech.com.

LINKURL: None
LINKDESC:
EMAILADD: aholliday@mcneiltech.com
EMAILDESC:
CITE: (W-126 SN452157)

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

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--NOTICE TO CONTRACTORS THAT PBSC IS A PRIORITY INITIATIVE
AT THE DEPARTMENT OF TRANSPORTATION/FEDERAL HIGHWAY ADMINISTRATION
(FHWA)
DESC: This is an informational notice to advise the FHWA contracting
community that the FHWA is committed to institutionalizing
the use of Performance Based Service Contracting (PBSC) within
its acquisition program to the maximum extent practicable.
Since 1996, the Department has been participating in an OMB/Office
of Federal Procurement Policy (OFPP) initiative to expand the
use of PBSC to improve the quality of the services received
from contractors and to lower service contract costs. This
initiative is a Priority Management Objective for the Office
of Management and Budget (OMB), and is a ONEDOT priority at
the Department of Transportation (DOT). Contractors interested
in business opportunities with the FHWA are advised to familiarize
themselves with PBSC principles and practices. BACKGROUND:
PBSC is a strategy for sharing programmatic responsibility
and accountability for mission execution and success with our
contractor workforce, and it is a means of articulating the
outcomes expected from our contractors. Use of PBSC has been
demonstrated to improve performance, reduce costs, and stimulate
competition. It also implements the principles of the Government
Performance and Results Act. Essentially, PBSC entails structuring
an acquisition around what is to be accomplished rather than
how the work is to be done. It involves defining the work in
measurable, results-based terms. Both positive and negative
incentives are included to stimulate the intended results.
Responsibility and accountability is shifted to the contractor,
and the Government_s role shifts from intrusive oversight to
surveillance. The aim is to free contractors to be innovative
and cost-effective in performing services, while holding them
accountable for the results. The FHWA relies on the tools of
acquisition to fulfil a large portion of its research, development
and technology mission. It is therefore imperative that we
implement performance-based principles in every step of the
acquisition process. FURTHER INFORMATION: Internet users may
access pertinent DOT and Office of Federal Procurement Policy
documents relating to PBSC at http://www.dot.gov/ost/m60 (scroll
down to Topical Areas and select Performance-Based Service
Contracting). Information on FHWA business opportunities and
annual procurement forecasts are located at: http://osdbuweb.dot.gov/business/
. Users may also review major program areas of the FHWA by
going to http://www.fhwa.dot.gov/ .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-XXXXX&LocID=30
LINKDESC:
notice
EMAILADD: jodi.condes@fhwa.dot.gov
EMAILDESC:
CITE: (D-126 SN452176)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil

CITE: (W-125 SN451736)

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

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: (GIPSA) FUMONISINS TESTING OF CORN AND CORN PRODUCTS
DESC: Under the U.S. Grain Standards Act, the U.S. Department
of Agriculture (USDA), Grain Inspection, Packers and Stockyards
Administration (GIPSA) will provide fumonisins testing of corn
and corn products. Fumonisins are structurally related mycotoxins
produced by Fusarium moniliforme, F. proliferatum, and related
fusaria. Although several fumonisins have been isolated, fumonisins
B1 (FB1), B2 (FB2), and B3 (FB3) are most commonly found in
corn. This notice announces that GIPSA intends to approve quantitative
fumonisins test kits through issuance of GIPSA Certificates
of Conformance. The fumonisins test kits must be capable of
analyzing FB1, FB2, and FB3 in corn and corn products. A Fumonisins
Performance Specifications Protocol for evaluating fumonisins
test kits will be used for a GIPSA Certificate of Conformance.
Manufacturers must provide documentation that their test kit
meets or exceeds the criteria in this document. A copy of the
Fumonisins Performance Specifications Protocol may be obtained
from Dr. Aarion Johnson, (816) 891-0468. All required data
supporting the request for a Certificate of Conformance will
be submitted to: Dr. Aarion C. Johnson, Chemist Analytical,
Reference, and Testing Services Branch (ARTS) USDA-GIPSA Technical
Services Division 10383 N. Executive Hills Blvd Kansas City,
Missouri 64153-1394 Data from the AOAC Research Institute
Test Kit Performance Testing Program or a similar program may
be submitted as evidence of performance for applicable specifications
and evaluation factors.
EMAILADD: Ajohnson@gipsakc.usda.gov
EMAILDESC:
CITE: (W-126 SN451968)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-00-037
DUE 052400
POC Charlotte Said 817-978-2330
DESC: A wide variety of ADP Equipment, Microprocessors, Direct
Access Storage Devices, Concentrators, Synoptics, Omnimuxs
for Shared FTS 2000 Network, Plotters, Office Equipment, Copying
Machines, Furniture, Filing Cabinets, Film Processor, Cameras,
Camcorder, Video Camera, VCR, Televisions, Radios, Facimile
Machines, ARTS IIA Equipment, Threadmill, Telephone Conferencing
Bridges, Telephones, Water Dispenser, Fry Saver, Repeaters,
Radiographic X-Ray, Anesthesia Apparatus, Test Equipment, Tools,
Lawn Equipment, Lawn Mowers, Rotary Sweeper, Trailers, Hydraulic
Equipment, Radar Equipment, Pump Parts, Boat, Air Conditioners,
Heater, Air Filters, Air Vent Pieces, Airduct, Pumps & Motors,
Aircraft Parts, Antennas, Oscillators, Direction Calibrator,
Snow Plow, 60 kw Load Bank, Air Compressor, Floodlight Set,
Road Grader, Frontend Loader, and much more. Property is located
at various locations within the five states of the Greater
Southwestern Region. Inspection dates are May 15-19, 2000,
from 8:30 a.m. to 3:30 p.m. Bid opening is May 24, 2000, at
1:00 p.m. All Bids must be received by 1:00 p.m. on May 24,
2000. A copy of the Invitation for Bids may be obtained via
Faxback Automated System, by dialing 817-978-9907 or 9908,
(document #103), off of the internet at http://www.fss.gsa.gov/property/forsale,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.

LINKURL: http://www.fss.gsa.gov/property/forsale
LINKDESC:
CITE: (W-126 SN451941)