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 January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MEM-BASED, LARGE SCALE, SPACE-FED ARRAY TECHNOLOGY
PROGRAM
SOL BAA00-05
DUE 022100
POC Dr. John K. Smith, Facsimile: (703) 516-7360
DESC: DARPA is soliciting proposals for the development of technologies,
designs, and fabrication techniques that can be applied to
the production of large scale (5 - 50 sq. meter) phased-array
antennas at an affordable cost. Potential applications are
those that allow the antenna system to occupy a large physical
volume but limit the allowable weight and prime power consumption,
such as aerostat or space-based platforms. To minimize weight
and cost, the design concept should envision an RF space-fed
2-D electronically scanning lens (manifold fed systems are
not of interest). It may require several RF feeds illuminating
overlapping array sections in order to obtain a significant
instantaneous signal bandwidth, and will require monopulse
capability for fire control applications. To minimize weight
and prime power consumption, the concept for the space-fed
2-D lens utilizes micro-electromechanical (MEM) phase shifters
with integrated optical beam controllers. These will receive
their commands optically through the free-space optical transmission
of the phase shifter control commands, using established technology
such as that associated with digital micro-mirror devices found
in modern video projection systems (the use of optical fiber
for transmission of phase shifter commands is not of interest
in this concept). The current focus for this concept is X-band.
The X-band MEM phase shifter with integrated optical beam controller
is considered the critical component in the concept system.
DARPA wishes to initiate the development of a functional section
of the overall 2-D array. This section will consist of approximately
10,000 elements, and will have an area of 3 - 4 sq. meters.
It is anticipated that this development effort will consist
of the following three phases: PHASE I - Develop a preliminary
design for a single module that integrates an X-band MEM phase
shifter with an optical beam control unit that receives phase
shift commands via free-space optical transmission. Design,
fabricate, and test a sufficient number ( 100) of X-band MEM
phase shifters to validate the projections of performance and
producibility at low cost for the phase shifter to be employed
in this conceptual design. Design, fabricate, and test a number
( 10) of optical control circuits that are functionally equivalent
to the design for the optical beam control module. Based on
the design for the phase shifter and optical beam control module,
develop a proof-of-concept array section design having @ 10,000
elements. This array section design is to include all components
necessary to produce a fully functioning X-band array section,
and must be scalable to a full-scale array. Perform the necessary
analysis to provide predictions of performance for the array
section, and a full-scale array having an area of 8 sq. meters
based on the array section, including electrical and mechanical
tolerances. Develop a plan for demonstrating the reliability
of the integrated MEM phase shifter optical beam control modules
and the array section. This plan is to be exercised in PHASE
II. Produce a cost proposal for PHASE II. PHASE II - Produce
a fully integrated MEM phase shifter with an optical beam control
module based on the preliminary design of PHASE I, and fabricate
a sufficient quantity of these integrated modules to fully
populate the array section designed in PHASE I, with spares
(about 11,000 total). Demonstrate the proposed concept for
optical beam control. This demonstration to include a demonstration
of the integration of the optical beam controller with the
MEM phase shifter and the functionality for optical beam control.
Demonstrate the reliability of the MEM phase shifter and optical
beam control module using the plan developed in PHASE I. Use
the results to project the reliability of the full-scale array.
Produce a cost proposal for PHASE III. PHASE III - Fabricate
and laboratory test the array section designed in PHASE I,
using the integrated MEM phase shifter optical beam control
modules fabricated in PHASE II. Laboratory test the array section
in both transmit and receive modes. This testing may be performed
through the acquisition and integration of COTS transmitter
and receiver components. This testing should show that the
array section has achieved the array section performance predicted
during Phase I. The purpose of BAA00-05 is to solicit proposals
for the PHASE I effort ONLY. Due to the complex nature of the
overall effort, DARPA welcomes PHASE I proposals from development
teams that can maximize the competency in all of the critical
design and fabrication areas, including full scale array and
array section design, and phase shifter with optical beam forming
controller and interface. Any team that submits a proposal
must be capable of building the necessary phase shifters with
optical controllers, plus fabricating and testing the array
section. DARPA reserves the right to make multiple awards for
the PHASE I effort in FY2000. It is expected that each PHASE
I award will not exceed $1.2 million, and that the PHASE I
effort will take six months. DARPA will award PHASE I efforts
based on the results from the proposal evaluation and availability
of funds. Proposals for the subsequent phases will ONLY be
solicited from the performers as part of their effort on the
current phase of the program. DARPA does not intend to conduct
any additional solicitations for the PHASE II and PHASE III
efforts. DARPA will award PHASE II and III efforts based on
cost proposals submitted for these phases, the results of previous
phases, and availability of funds. GENERAL INSTRUCTIONS AND
GUIDANCE-- Full proposals are to be prepared as web structures
that will be submitted on a single CD-ROM. Detailed instructions
for the preparation of PHASE I proposals can be found in the
Proposer Information Pamphlet (PIP) at http://www.darpa.mil/SPO/solicitations/baa00-05/pip.htm.
PROPOSALS-- The PHASE I proposal shall contain the following
four sections ONLY: (1) Technical Approach, (2) Organization
and Personnel, (3) Statement of Work and Program Plan, and
(4) Cost Proposal. BASIS FOR AWARD-- PHASE I proposals shall
be evaluated against the following criteria, in order of importance:
(1) overall scientific and technical merit; (2) the qualifications
of the offeror to perform the work; (3) the ability of the
Program Plan to address the objectives of the proposed technical
solution; and (4) the realism of the proposed cost relative
to the work to be performed. No other evaluation criteria will
be used. PROPOSAL SUBMISSION-- Ten copies of the CD-ROM containing
the full PHASE I proposal must be received before the proposal
deadline. All proposals shall be sent to: DARPA BAA00-05, Mail
Room 3701 N FAIRFAX DR ARLINGTON VA 22203 PROPOSAL DEADLINE:
PHASE I proposals are due by 1500 EST, 21 February, 2000. OTHER
INFORMATION - A Proposers' Information Pamphlet (PIP) can be
found at http://www.darpa.mil/SPO/solicitations/baa00-05/pip.htm.
A briefing to industry for this BAA will be held from 0900
to 1200 (EST) on 21 January 2000, at SM&A Corp., 1110 N. Glebe
Rd, Suite 400, Arlington, VA 22201. Due to limited space, it
is requested that interested organizations send no more than
four (4) persons to the briefing to industry. To ensure adequate
notice, it is requested that persons planning to attend the
briefing to industry register their intent by completing the
form at http://ssg.smawins.com/baa00-05/. DARPA intends to
make available the list of attendees to the briefing to industry
at http://www.darpa.mil/SPO/solicitations/baa00-05/attendees.htm.
If you do not wish to be included on this list, please so indicate
on the briefing to industry registration form. DARPA reserves
the right to award procurement contracts, grants, cooperative
agreements, or other transactions agreements for any, all,
part, or none of the proposals received. Non-government advisors,
who have signed appropriate non-disclosure and conflict of
interest statements, may assist in the evaluation and review
process. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to submit proposals
and join others in submitting proposals. No portion of this
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or severable areas
of research within the topic areas for this BAA. If required,
proposers should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals or abstracts.
Technical POC: Dr. John K. Smith, Program Manager, Defense
Advanced Research Projects Agency (DARPA), Special Projects
Office, 3701 North Fairfax Drive, Arlington, VA 22203-1714,
Facsimile: (703) 516-7360, E-mail: jksmith@darpa.mil (E-mail
contact is preferred). Contractual POC: DARPA, Contracts Management
Directorate (CMD), ATTN.: Kristen Numrych, 3701 North Fairfax
Drive, Arlington, VA 22203-1714. Technical or contractual questions
shall be e-mailed to baa00-05@darpa.mil or faxed to (703) 516-7360,
ATTN.: BAA 00-05. Refer to FAQ file for an answer. Web Site:
http://www.darpa.mil/SPO/solicitations/baa00-05/. BAA00-05
CBD Announcement, PIP, FAQ file, and list of attendees to the
Briefing to Industry are accessible from this site.
LINKURL: http://www.darpa.mil/SPO/solicitations/baa00-05/
LINKDESC:
EMAILADD: baa00-05@darpa.mil
EMAILDESC:
CITE: (W-006 SN413567)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH SUPPORT IN THE AREA OF RADIATION AND ACCELERATION
PHYSICS AT THE NAVAL RESEARCH LABORATORY WASHINGTON DC
SOL N00173-00-R-MN01
POC Michelle Nicholl, Contract Specialist, Code 3230.MN, (202)767-4597,
Carol Parnell, Contracting Oficer, Code 3230.CP
DESC: This amendment is issued to provide information on the
incumbent contractor. The incumbent contractor is: Icarus
Research, 7113 Exfair Road, Bethesda, MD 21044 Telephone number
(301) 907-9481. The contract number is N00014-97-C-2069. The
contract award date was September 12, 1997 through 12 months
thereafter with two option years.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-006 SN413545)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--SUPPORT OF ADVANCED FOSSIL RESOURCE UTILIZATION RESEARCH
BY HISTORICALLY BLACK COLLEGES AND UNIVERSITIES AND OTHER MINORITY
INSTITUTIONS
SOL DE-PS26-00FT40760
DUE 021800
POC Debra A. Duncan, Contract Specialist, 412-386-5700; William
R. Mundorf, Contracting Officer, 412-386-4483, fax 412-386-6137
DESC: A--NOTICE OF RESTRICTED ELIGIBILITY, Program Solicitation,
Support of Advanced Fossil Resource Utilization Research by
Historically Black Colleges and Universities (HBCU's) and Other
Minority Institutions (OMIs). The U.S. Department of Energy
(DOE), National Energy Technology Laboratory (NETL), announces
that pursuant to 10 CFR 600.6(b)it intends to conduct a competitive
solicitation and to award financial assistance grants on a
restricted eligibility basis to a limited number of HBCU/OMI's
who propose to conduct innovative research and development
of advance concepts pertinent to fossil resource conversion
and utilization. Eligibility for participation in this Program
Solicitation is restricted to HBCUs/OMIs recognized by the
Office for Civil Rights (OCR), U.S. Department of Education,
and identified on the OCR's U.S. Department of Education U.S.
Accredited Postsecondary Minority Institutions list in effect
on the closing date of the program solicitation. Applications
submitted by any institution not on OCR's aforementioned list
are ineligible for technical evaluation and award. For information
regarding the qualification criteria and process of becoming
recognized by the Education Department's Office for Civil Rights
as a "Minority Institution", institutions should contact the
Education Department directly at the following address: Mr.
Peter A. McCabe, Office for Civil Rights, U.S. Department of
Education, Washington, DC 20202, Telephone 202-205-9567. Note:
The Education Department should only be contacted on matters
related to Institutional status; questions regarding the Program
Solicitation should be directed to Mrs. Duncan at DOE by fax
at 412-386-6137 or via e-mail at duncan@netl.doe.gov. Approximately
$900,000 is available for this solicitation. The total should
provide support for approximately 4 to 6 R&D application selections
(Topics 1-6) and 4 to 8 faculty/student exploratory research
training application selections (Topic 7). The seven technical
topics addressed by the solicitation are: (1) Advanced Environmental
Control Technologies for Coal, (2) Advanced Coal Utilization,
(3) Clean Fuels Technology, (4) Heavy Oil Upgrading and Processing,
(5) Advanced Recovery, Completion/Stimulation, and Geoscience
Technologies for Oil, (6) Natural Gas Supply, Storage, and
Processing, and (7) Faculty/Student Exploratory Research Training
Grants. Since the program is intended to stimulate cooperation
between academia and industry, collaboration with private industry
is encouraged for all technical topics except Topic No. 7,
Faculty/Student Exploratory Research Training Grants. Collaboration
may consist of: (1)cash cost sharing by the private industrial
entity; or(2) no-cost collaboration wherein the private sector
entity agrees to consult with the HBCU/OMI to share non-proprietary
information which will assist in improving the experimental
plan and/or assist in analyzing data obtained by the principal
researcher, or to provide free use of industrial experimental
facilities/equipment not available at the university; or (3)
subcontracting by the HBCU/OMI to a private sector entity.
Collaboration which encourages a cooperative/interactive effort
between the HBCU/OMI and private industry is preferred. Program
Solicitation DE-PS26-00FT40760 is expected to be released on
or about January 7, 2000. The solicitation (created in Word
Perfect 6.1 for Windows) will be issued on DOE's NETL WORLD
Wide Web Server Internet System (http:www.netl.doe.gov/business/solicit).
If applicants do not have internet capability, a 3.5" double
sided/high density computer diskette copy of the solicitation
will be available, upon receipt of a written request addressed
to the attention of Debra A. Duncan and mailed to the address
given herein. Requests may also be faxed to 412-386-6137; however,
telephone requests will not be honored. See Note 5.
LINKURL: http://www.netl.doe.gov/busines/solicit
LINKDESC:
EMAILADD: duncan@netl.doe.gov
EMAILDESC:
A. Duncan via e-mail
CITE: (W-005 SN413461)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT 05, UNIVERSITY PHOTOVOLTAIC
RESEARCH, EDUCATION, AND COLLABORATION, TO THE BROAD BASED
SOLICITATION (DE-PS36-00GO10482) FOR SUBMISSION OF FINANCIAL
ASSISTANCE APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT AND
DEMONSTRATION FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABL
SOL DE-PS36-00GO10482
DUE 032100
POC Contact Ruth E. Adams, Contracting Officer, (303) 275-4722
DESC: Under this Supplemental Announcement, DOE is soliciting
Applications from accredited colleges or universities for the
advancement of crystalline silicon solar cell technology through
research, education, and collaboration. A goal of DOE's National
Photovoltaics Program is the advancement of solar photovoltaic
energy as a significant electrical energy source for the United
States. To achieve this goal, the Department of Energy will
support advanced and applied research in crystalline silicon
cell technology through a University Research, Education, and
Collaboration Program (Program). The Department of Energy has
supported crystalline silicon cell research through the Center
of Excellence for Photovoltaics Research and Education in Crystalline
Silicon Solar Cells at the Georgia Institute of Technology.
The purpose of this Supplemental Announcement is to solicit
accredited educational institutions to develop a program to
further advance crystalline silicon cell technology. The objectives
of the University Research, Education, and Collaboration Program
are: to advance the state of technology in crystalline silicon
solar cells through research and development; to verify advances
in crystalline silicon technology through solar cell fabrication
and testing; to educate and train undergraduate and graduate
students through courses and laboratory experience; and to
collaborate with U.S. crystalline cell manufacturers for improving
manufacturing processes, product performance, and cost. Applications
under this Supplemental Announcement must demonstrate the capabilities,
commitment, and resources necessary to advance crystalline
silicon cell technology through research, education, and collaboration.
The ability of the Applicant to fabricate high- efficiency
cells on commercial silicon substrates, reduce cell processing
time, develop low-cost fabrication processes with the potential
for high-throughput, and fabricate silicon cells with highly
effective bulk and surface passivation will be major factors
in selecting an application for award. Successful Applications
must demonstrate technology transfer through collaboration
with industry and advance the understanding of crystalline
silicon solar technology through education. As part of the
proposed Program, Applicants are discouraged from forming exclusive
business relationships or collaborative arrangements with any
solar cell manufacturer(s). Technical support and assistance
will be provided through the Department of Energy's National
Laboratories. Therefore, financial support of DOE's National
Laboratories through a particular Application will not be considered.
Only Applications from accredited colleges or universities
will be considered for an award. Educational organizations
are not subject to the eligibility requirements of EPAct. However,
to be eligible for award, the project must be determined to
be in the economic interest of the United States. (See the
Broad Based Solicitation, DE-PS36-00GO10482, Section II.F,
EPAct Eligibility Requirements.) An award under this Supplemental
Announcement will be a Cooperative Agreement with a term of
up to five years. Subject to funding availability, the total
DOE funding anticipated for this Supplemental Announcement
is $2,500,000 or $500,000 per year. The DOE anticipates selecting
one application for award under this Supplemental Announcement.
No cost share is required in order to be considered for an
award under this solicitation. However, cost share will be
considered in selecting an application for an award. Solicitation
Number DE-PS36- 00GO10482, in conjunction with Supplemental
Announcement 05, will include complete information on the program
including technical aspects, funding, application preparation
instructions, application evaluation criteria, and other factors
that will be considered when selecting projects for funding.
Issuance of the Supplemental Announcement is planned for late
January 2000. Questions should be submitted in writing to:
Ruth E. Adams, DOE Golden Field Office, 1617 Cole Boulevard,
Golden, CO 80401-3393; transmitted via facsimile to Ruth E.
Adams at (303) 275-4788; or electronically to ruth_adams@nrel.gov.
The Supplemental Announcement, once issued, can be obtained
from the Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicitations.html.
It is DOE's intention not to issue hard copies of the Supplemental
Announcement. All responsible sources may submit an application
and all timely applications will be considered.*****
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: ruth_adams@nrel.gov
EMAILDESC:
CITE: (W-006 SN413677)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MARINE MAMMAL TRAINING AND SUPPORT SERVICES
SOL N66001-96-R-0040
POC J.C. Norris (619) 553-4331 JAMES E. SMITH JR (619)553-7504

DESC: The Government intends to increase the level of effort
in the contract by adding two additional one year options.
The contract was originally solicited as a five year contract
but reduced to three years during negotiations. This award,
exercised by a negotiated bilateral modification, will bring
the contract back to it's originally envisioned duration. This
request is for informational purposes only. The Government
is not soliciting proposals for this effort and intends to
negotiate with SAIC Technology Services Company of San Diego
on a sole source basis.
EMAILADD: smithjr@spawar.navy.mil
EMAILDESC:
CITE: (W-006 SN413747)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: A--DIELECTRIC ANALYZER AND ADDITIONAL SUPPLIES
SOL N00161-00-Q-0022
DUE 012100
POC Terri Aisquith, 410-293-2437 Fax 410-293-5293
DESC: The U. S. Naval Academy has a requirement for a Simplified
Acquisition. Accordannce with the format in FAR Subpart 12.6,
as supplemented with additional information included in the
notice. This notice constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation number is N00161-00-Q-0022 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisitions Circular (FAC)6. The purchase
of this requirement is being solicited as unrestricted. The
standard classification code is 6695. A list of contract line
item numbers and items, quantities and units of measure is:
Clin 0001 #901000.901 ce dea 2970 Dielectric analyzer, 1 ea.
Clin 0002 #891209.901 CE Liquid nitrogen cooling accessory
(ALNCA), 1 ea. Clin 0003 #901315.901 DEA Parallel plate ram
accessory kit, 1 ea. Clin 0004 #901316.901 DEA single surface
ram accessory kit, 1 ea. Clin 0005 #911300.901 DSC 2010 Differential
scanning calorimeter, 1 ea. Clin 0006 #925701.901 DSC basic
training CD, 1 ea. Clin 0007 3900674.901 DSC Quench cooling
assessory, 1 ea. Clin 0008 #924500.901 Thermal analyst 5000
controller: Includes thermal solutions NT operating system,
and IBM PENTIUM 2 COMPUTER (P400, 64 MB ram, 4.2 GB HD, 32x
CD-rom, Zip drive, Ethernet), 1 ea. Clin 0009 #924017.901 17"
color monitor, 1 ea. Clin 0010 #924600.801 New advantage thermal
analysis software, 1 ea. Clin 0011 #9249999.901 Fee for installation
and training, 1 ea. Clin 0012 #926001.901 dual module control
provides thermal solutions operating system (to run 2 modules),
1 ea. Clin 0013 #926202.901 Thermal solutions accessory kit
for windows NT, 1 ea. Clin 0014 #926402.901 Computer accessory
kit, 1 ea. *One year warranty, installation, calibration, in-house
training, free phone support, one day course. Deliver date
to be within 30 days after receipt of order. Manufacturer's
standard commercial warranty is required. Ship to address:
Chemistry Department, Chauvenet Hall, U. S. Naval Academy,
Annapolis, MD 21402 Attn: Maria Schroeder. FAR 52.212-1,
Instructions to offerors-commercial items applies to this acquisition.
FAR 52.212-2, evaluation-commercial items is applicable. The
following factors shall be used to evaluate offers: (1) Technical
capability; (2) Price; (3) Past performance. FAR 52.212-3 offeror
representations and certifications-commercial items must be
completed and included with offer. FAR 52.212-4 Contract terms
and conditions-comercial items applies to this acquisition.
FAR 52.212-5 Contract terms and conditions required to implement
statues of executive orderscommercial items applies to this
acquisition. FAR 52.222-26 Equal Opportunity 52.22-35 affirmative
action for Special Disabled and Vietnam ERA veterans; FAR 52.222-37
employment reports on special disabled veterans and veterans
of the Vietnam ERA;FAR 52.225-3 Buy American Act-Supplies;
FAR 52.225-9 Buy American Act Trade Agreements Act-Balance
of payments program; DFAR 252.212-7001 contract terms and conditions
required to implement statues or Executive orders applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. The following DFARS clause is applicable to this
acquisition: DFAR 252.2250-7001 Buy American Act and Balance
of Payments Program DFAR 252.204-7004 Central Contracting Registration
clause is applicable to this acquisition. Quotes are due on
Friday, 21 January 2000 and should be sent to the attention
of Terri Aisquith at the following address: Supply Department,
U. S> Naval Academy, 181 Wainwright Road, Annapolis MD 21402-5007
or to the following fax number: (410)293-5293. Quotes shall
also include quoter's tax payer identification.
CITE: (W-006 SN413750)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ENVIRONMENTAL DOCUMENTATION, REMEDIATION & ENGINEERING
STUDIES, FACILITIES ENGINEERING, TECHNICAL DESIGN ANALYSIS,
& INSTALLATION MANAGEMENT SUPPORT FOR THE U.S. ARMY SPACE AND
MISSILE DEFENSE COMMAND PROGRAMS
SOL DASG60-00-R-0003
POC Genna Wooten, Contract Specialist, (256) 955-3407, W.L. Schick,
Contracting Officer, (256) 955-3044
DESC: The U. S. Army Space and Missile Defense Command (SMDC)
intends to enter into a 100% small business set-aside contract
to acquire services that will facilitate the planning and execution
of an integrated program to satisfy siting, environmental documentation,
and facilities planning requirements associated with Department
of Defense weapons system acquisition, and as described by
DOD Directive 5000.1, "Defense Acquisition"; and to obtain
installation level environmental and engineering investigations
and oversight at existing SMDC facilities. The Request for
Proposal is expected to be issued by 20 January 2000. This
date is for planning purposes only and is subject to change.
The complete RFP will be available on-line on the USASMDC Contracts
Home Page at www.smdc.army.mil/contracts/contracts.html after
the proposed issue date. This action will be handled under
SIC Code 8731, and a size standard of 1,000 employees. Foreign
firm participation will not be allowed at the prime or subcontractor
level. The Government contemplates award of a cost-plus-award-fee
(CPAF) level of effort type contract, utilizing task assignments
as a management tool. The period of performance for this effort
will be twelve (12) months for the basic effort with two (2)
twenty-four month options. A pre-proposal conference will not
be conducted; however, the government will conduct one-on-one
conferences approximately ten (10) days after issuance of RFP,
by appointment only. The one-on-one conferences will be held
in Huntsville, Alabama and each participant will be given an
allotment time of one (1) hour. The specific location and dates
for the conferences will be announced in the RFP. Interested
parties must submit a request by email to genna.wooten@smdc.army.mil
no later than five (5) days after issuance of RFP. It is recommended
that questions be submitted along with your request. NO TELEPHONE
INQUIRIES WILL BE ACCEPTED. Point of contact for this action
is Genna Wooten, U.S. Army Space and Missile Defense Command,
P.O. Box 1500, Huntsville, AL 35807-3801.
CITE: (W-006 SN413756)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--EXOSKELETONS FOR HUMAN PERFORMANCE AUGUMENTATION
(EHPA) WORKSHOP
SOL AN00-09
DUE 020700
POC Dr. Gracia, DARPA/DSO, 703-696-2229
DESC: Exoskeletons for Human Performance Augmentation (EHPA)
Workshop, SN00-09. This is a modification to the workshop notice
posted in the CBD on January 10, 2000. The purpose of this
modification is to correct the website address for registration
and additional information for the conference. The website
is to read as:http://www.sainc.com/darpa/exo
CITE: (W-006 SN413757)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--TECHNICAL FEASIBILITY TESTING SUPPORT FOR MOBILE
DETECTION ASSESSMENT RESPONSE SYSTEM - EXTERIOR (MDARS-E)
POC Terri White (703) 325-6172
DESC: The US Army CECOM Acquisition Center - Washington intends
to award a sole source purchase order with General Dynamics
Robotic System, at 1234 Tech Court, Westminster, MD 21157,
for the engineering development necessary to prepare the Mobile
Detection Assessment Response System - Exterior (MDARS-E) for
Technical Feasibility Testing (TFT) and technical support during
TFT. Any work performed under this purchase order will require
a Secret security clearance. All work is to be performed under
an anticipated fixed price purchase order. The performance
period will not exceed 31 December 2000. Award will be made
IAW Simplified Acquisition Procedures. SEE NOTE 22.
EMAILADD: twhite@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-006 SN413800)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--COUNTER MEASURES HANDS-ON PROGRAM; SMALL BUSINESS
SOURCES SOUGHT
SOL F29601-00-R-0001
POC Catherine L. Waters at (505) 846-5575.
DESC: Description: COUNTERMEASURES HANDS-ON PROGRAM (CHOP). The
purpose of this notice is to announce the correction of SIC
Code 8711--Engineering Services, Military and Aerospace Equipment
and Military Weapons (size standard $20M) as reflected in the
Countermeasures Hands-On Program Small Business Sources Sought
Synopsis published 6 December 1999. The new SIC Code is 8731--Commercial
Physical and Biological Research (size standard 500 employees).
The date and time of 7 January 2000 at 2:00 p.m. for submittal
of Statement of Capabilities packages remains unchanged. Point
of contact is Catherine L. Waters at (505) 846-5575.
CITE: (W-006 SN413802)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--EXOSKELETONS FOR HUMAN PERFORMANCE AUGUMENTATION
(EHPA) WORKSHOP
SOL SN00-09 and AN00-09
POC Dr. Gracia, DARPA/DSO, 703-696-2229
DESC: The purpose of this modification is to cancel SN00-09 (AN00-09)
and Modification to the SN00-09 (AN00-09)notice. Special Notice
Title "Exoskeletons for Human Performance Augumentation (EHPA)
Workshop."
CITE: (W-006 SN413848)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--TRAINING CENTER FOR MANUFACTURING TECHNOLOGY TRANSFER
SOL DRFO5-52005-503-A
DUE 012100
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) is issuing a
Draft Request for Offer, DRFO5-52005-503, for NASA's Office
of Systems Safety and Mission Assurance (OSSMA), Manufacturing
Technology Transfer Center. Offerors should note that this
is a Draft RFO for industry comment. This draft solicitation
package is for information and planning purposes only. No proposal
is requested and no contract will be awarded as a result of
this DRFO. 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 furnish 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 DRFO and model contract are
those in effect through FAC 97-14. 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. All
questions and or comments concerning this Draft RFO must be
received not later than January 21, 2000. The anticipated release
date of the RFO is on or about January 28, 2000, with an anticipated
offer due date of on or about February 28, 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. An
ombudsman has been appointed - See Internet Note "B" as explained
under NASA-Specific Numbered Notes. Prospective offerors shall
notify this office of their intent to submit an offer. 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.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFO5-52005-503-A
LINKDESC:
EMAILADD: Debra.Kaelberer@gsfc.nasa.gov
EMAILDESC:
CITE: (D-006 SN413867)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ENVIRONMENTAL METHODS DEVELOPMENT, MEASUREMENT, CHARACTERIZATION,
AND EXPOSURE ASSESSMENT
SOL PR-NC-00-10109
POC McDonald Morrison, Contracting Officer (919)541-4364
DESC: The Environmental Protection Agency intends to award a
contract for "Environmental Methods Development, Measurement,
Characterization, and Exposure Assessment" for the Office of
Research and Development (ORD) National Exposure Research Laboratory
(NERL) Human Exposure and Atmospheric Sciences Division (HEASD).
The acquisition will be made by way of full and open competition.
A cost-plus-fixed-fee contract is anticipated to result from
the award of this solicitation. The resulting contract is expected
to have a Base Year (beginning on or about July 01, 2000) and
four single year option periods (continuing through June 30,
2005 if all options are exercised). The associated Standard
Identification Code (SIC) is 8731 with a size standard of 500
employees. This procurement will not be made under FAR Part
12 provisions. This effort will support the NERL/ORD's broad
responsibilities in characterizing and quantifying the source,
transport, transformation, fate and characterization of a wide
variety of toxic pollutants across the human exposure and ecological
paradigm. It will also include determinations of the physical,
chemical, and other characteristics of aerosol pollutants which
include particulate matter (PM) and gases, and how these characteristics
affect the entry of the pollutants into humans and the environment.
This will be NERL/ORD's leading research vehicle for the following
research responsibilities: (1) develop and validate instrumentation,
(2) methodologies (including EPA reference Methods), (3) manuals,
(4) guidelines, (5) Standard Operating Procedures, and (6)
Quality Assurance Procedures (QAP) for the measurement of ambient
levels of pollutants of concern to EPA. These resultant instruments,
methods, QAP, etc., will be used by EPA as its major basis
of validating measurements of ambient levels of pollutants
that are of concern to EPA. EPA relies on the validated instrumentation
methodology and QAP as it is the main source of support in
determining the validity of its ambient pollutant determinations.
EPA's ambient pollutant data is an essential part of the basis
for EPA's regulatory ambient air standards for enforcement
of the standards. A pre-proposal conference will be held in
association with this procurement. Interested parties should
monitor the EPA's website shown at the end of this announcement
for further details. The point of contact for this effort will
be McDonald Morrison and he may be reached at the following
E-Mail address: morrison.mcdonald@epa.gov. A draft Statement
of Work is posted, for review and comment, at the INTERNET
site referenced below. It is estimated that the solicitation
will be issued on or about January 31, 2000. Proposals will
be due approximately 30 days after the RFP issuance date. This
acquisition represents a follow-on to contract 68-D5-0040 (Research
Triangle Institute) and 68-D5-0049 (Mantech Environmental Technologies,
Inc.). This solicitation and amendments will be available via
the INTERNET World Wide Web at the following site: http://www.epa.gov/oam/rtp_cmd.
Firms must access the solicitation and amendments via the INTERNET.
Once you obtain a copy of the solicitation via the INTERNET,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Telephone
and fax requests will not be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
RTP, NC Web Site
EMAILADD: morrison.mcdonald@epa.gov
EMAILDESC:
e-mail
CITE: (W-006 SN413875)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AEROSPACE COMPOSITE MATERIALS
SOL Reference-Number-00-01-MLK
POC Scott Theibert, Project Engineer, Phone (937)255-9070, Email
scott.theibert@wpafb.af.mil - Pamela Covey, Contract Negotiator,
Phone (937)255-5459, Email pamela.covey@ws.wpafb.af.mil
DESC: Research and Development Sources Sought for AEROSPACE COMPOSITE
MATERIALS. The Air Force Research Laboratory, Materials and
Manufacturing Directorate, Nonmetallic Materials Division,
Wright-Patterson AFB, OH, AFRL/MLBC, is seeking sources for
a team of highly qualified personnel to conduct an on-site
research and development program on advanced organic matrix
composite materials for Air Force driven applications. Sources
interested in this program must have available an interdisciplinary
team consisting of materials engineers, materials scientists,
mechanics engineers, chemists, chemical engineers, and associated
technicians. The program will investigate improvements in the
technology for developing advanced composites for structural
and multi-functional applications for Air Force air, space
and other systems. The investigation will include all of the
following: modification and characterization of promising matrix
materials, reinforcements and resultant composites; composite
process modeling; characterization and analysis including but
not limited to the resultant physical, chemical, thermal, and
mechanical properties of fabricated composites; modeling and
validation of the failure process under various environmental
and mechanical loading situations; and the study of the relationships
between material characteristics, processing and composite
performance. Responses must clearly demonstrate that the responder:
(1) has extensive experience with filaments, fibers, fabric,
particles, cores and foam reinforcements; thermosetting resins;
thermoplastic resins; carbon-carbon (both inhibited and uninhibited)
precursors, fabrication processes and the resultant composites;
(2) has demonstrated capability in the techniques for preparation
of neat resin specimens, preparation of various prepregs, and
fabrication of organic matrix composites including carbon-carbon
composites; (3) has a clear understanding of the process parameters
which are critical to quality composite panel fabrication for
all of the above composite systems; (4) has a clear understanding
of how service environment affects the above composite systems;
(5) has expertise and experience in characterizing and evaluating
advanced composite materials' chemical, physical, and mechanical
properties, and development test procedures; (6) has the personnel
for composite process modeling, and the development of stress
analysis techniques. The program duration is estimated at 60
months. Technical progress, financial status, and annual reports
will be required. This program will be conducted on-site at
AFRL/MLBC, Wright-Patterson AFB, OH, in order to reduce cost
and utilize available specialized research equipment. Prospective
Offerors must demonstrate the capability to provide a quick
reaction response to tasking requirements in order to accomplish
the requirements in a timely manner, and will be required to
maintain a full technical staff at AFRL/MLBC consisting of
approximately six professionals and six technicians and associated
support personnel with the flexibility of increasing to approximately
eight professionals and eight technicians. Responses to this
sources sought synopsis must include specific information related
to capabilities in the above areas that indicates the organization's
background, understanding of the problems, and personnel. Responses
must include the identity and resume of key personnel. Responses
to this sources sought synopsis must include specific information
related to capabilities in the above areas that indicates the
organization's background, understanding of the problems, and
personnel. Responses must include the identity and resume of
key personnel. Organizational brochures and letters of interest
are unacceptable. Firms responding should indicate whether
they are, or are not, a small business, a socially and economically
disadvantaged business, a woman-owned business, a historically
black college or university, or minority institution. For this
item, the general definition to be used to determine whether
your firm is small is as follows: "A small business concern
is a concern that is independently owned and operated, is not
dominant in the field of operation in which it is bidding on
government contracts and with its affiliates, and the number
of employees does not exceed 500 persons." SIC Code 8731 applies.
"Concern means any business entity organization for profit,
with a place of business in the United States, its possessions,
Puerto Rico, or the trust Territory of the Pacific Islands,
including but not limited to an individual, partnership, corporation,
joint venture, association or corporation." The Air Force reserves
the right to consider a small business set-aside based upon
responses hereto. Small business respondents should provide
a statement of capabilities to assist the Air Force in making
a set-aside decision. Large businesses are only required to
submit a statement of interest in the effort. All respondents
shall include in any request their assigned commercial and
Government entity code (Federal Supply Code for Mfgrs, a five
digit code assigned by the Comdr Def Logistics Service center,
Attn: DESC-CGD, Federal Center, Battle Creek MI, (616) 961-4381,
Ref DOD 5000.129M). Respondents are further requested to indicate
their status as a foreign-owned firm/foreign-controlled firm,
and any contemplated use of foreign national employees on this
effort. Foreign firms should be aware that restrictions might
apply which could preclude their participation in this acquisition.
Foreign firms are asked to immediately notify the Contracting
POC cited below before deciding to respond to this announcement.
Small businesses interested in this effort must respond with
a complete capability/qualification package describing the
company's technical expertise and experience, personnel, and
facilities to accomplish the work described above. Responses
submitted should be in one copy only. Each response shall reference
Sources Sought #00-01-MLK. Responses should be sent to the
Attn: PAMELA J. COVEY, Contract Negotiator, AFRL/MLKN, BLDG
167, 2310 8TH ST., WPAFB OH 45433-7801. Responses shall not
be submitted via facsimile or email. Closing date for submission
of responses is within Fifteen (15) calendar days from the
publication of this notice. An Ombudsman has been appointed
to hear concerns from potential offerors during this sources
sought phase. 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 shall maintain strict confidentiality
as to the source of the concern. Interested parties are invited
to contact Lt Col Sam A. Lopez, Det 1 AFRL/PK, telephone (937)
255-4813, e-mail Sam.Lopez@ws.wpafb.af.mil. All routine communication
concerning this announcement, that is non-technical, should
be directed to PAMELA J. COVEY, Contract Negotiator, AFRL/MLKN,
BLDG 167, 2310 8TH ST., WPAFB OH 45433-7801, telephone 937-255-5459.
All technical related issues should be directed to SCOTT THEIBERT,
TELEPHONE 937-255-9070. Request for Proposal (RFP) release
for this program is projected in April 2000. A notice will
be issued in the Commerce Business Daily advising that the
Request for Proposal is available on the R&D Contracting web
site, and the notice will provide the R&D Contracting web site,
http://www.wrs.afrl.af.mil/contract/, for accessing the RFP
solicitation. See numbered note(s): 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00-01-MLK&LocID=904
LINKDESC:
notice
EMAILADD: scott.theibert@wpafb.af.mil
EMAILDESC:
CITE: (D-006 SN413589)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--REQUEST FOR INFORMATION ROTORCRAFT INFRARED SIGNATURE
MANAGEMENT
DUE 021400
POC Mac Dinning, Project Engineer, (757) 878-5476
DESC: The U.S. Army Aviation Applied Technology Directorate (AATD)
is in the process of defining research and development projects
for: (1) prototype turboshaft engine exhaust gas and hot
metal suppression components which would produce operationally
significant reduction in band I & IV infrared (IR) signatures,
50% reduction in engine performance penalty and 25% reduction
in system weight relative to existing external T-700 engine
IR suppressors; and (2) prototype lightweight thermal insulation
system to control concentrated airframe thermal loads which
would produce a 50% reduction in the areal density of an integrated
insulation system designed to operate in a sustained 600 degree
F environment relative to current state-of-the-art ceramic/fiber
blanket systems. For the first project, the AATD is planning
to explore compact, high-efficiency lobed nozzle/ejector concepts
to significantly reduce plume and exhaust component temperatures,
relying heavily on analytic screening of candidate concepts
using validated CFD tools. The project would include full-scale
fabrication and engine testing. For the second project,
the AATD is planning to expand its investigations of aerogel
as a lightweight insulative material, and work toward improvements
in component packaging efficiency. This is a request for
information and U.S. industry feedback concerning our developing
projects. The AATD is interested in obtaining feedback on the
planned projects as well as information on alternate, innovative
approaches and technologies to achieve the stated objectives.
Information submitted should provide sufficient detail regarding
technologies, approaches and capabilities for the Government
to meaningfully assess credibility. Additionally, respondents
should express their interest in performing a collaborative
effort, e.g., a cooperative research and development agreement
(without Government funding) or cooperative agreement or other
transaction (with shared cost). Contractors may respond to
either or both of the projects. This request for information
is for purposes of exchanging information to improve understanding
of the Government requirement and industry capability and is
for information and planning. This announcement must not be
construed as a commitment by the Government and any information
submitted by industry will not constitute an offer which could
be accepted by the Government to create a binding contract.
THIS REQEUST IS LIMITED TO U.S. INDUSTRY ONLY AND DOES
NOT AUTHORIZE GENERATION OF CLASSIFIED INFORMATION; HOWEVER,
SUBSTANTIVE RESPONSES WILL LIKELY BE CLASSIFIED. ANY RESPONDENT
WHOSE SUBMITTED INFORMATION WILL BE CLASSIFIED MUST REQUEST
ISSUANCE OF A DD FORM 254. To be issued a DD Form 254, a respondent
must have the requisite clearance and storage capability at
the SECRET level. Written responses are requested by 14 Feb
2000; however, earlier dialog is encouraged. Address responses
to Aviation Applied Technology Directorate, ATTN: AMSAM-RD-AA-I
(Mac Dinning), Bldg 401, Lee Blvd, Ft Eustis, VA 23604-5577.
Mr. Dinning may be reached by telephone at (757) 878-5476 or
by email at mdinning@aatd.eustis.army.mil.
EMAILADD: mdinning@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-006 SN413836)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--AVAILABILITY OF SOLICITATION FOR THE ASSESSMENT OF
POTENTIAL OLICY OPTIONS THAT WILL LEAD TO ADDITIONAL COST-EFFECTIVE
ACTIONS TO LOWER GREENHOUSE GASS EMISSIONS IN THE IRON AND
STEEL INDUSTRY
SOL DE-RP07-00ID13833
DUE 021800
POC Dallas L. Hoffer, Contract Specialist and Contracting Officer
(208) 526-0014
DESC: The purpose of the resultant contract will be to develop
an assessment of potential policy options that would lead to
additional cost-effective actions to lower greenhouse gas emissions
in the iron and steel industry that would not otherwise result
from current policies and practices. This effort will support
the continuing dialog between the iron and steel industry and
several government agencies including the U.S. Department of
Energy, U.S. Environmental Protection Agency and the U.S. Department
of Commerce to discuss opportunities to increase the productivity
of iron and steel operations while simultaneously reducing
greenhouse gas emissions. The identification of key barriers
to the acceleration of energy efficiency improvements in this
industry is a key step. This study will identify and then analyze
the potential impediments that could lead to under investment
by the iron and steel industry in measures to minimize these
impediments by reducing disincentives or providing new incentives
or both. The solicitation in its full text will be available
on the Internet on or about January 14, 2000. The Internet
Web Site is the following:!!
LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div
LINKDESC:
DE-RP07-00ID13833
EMAILADD: hofferdl@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-006 SN413714)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: B--CALIFORNIA AND NORTHERN SPOTTED OWL TECHNICAL ASSESSMENT
SURVEY
SOL RFP R5-00-07
DUE 021500
POC Contracting Officer, David Allasia (707)562-8902 or Sheila
Georges (707)562-8788
DESC: USDA Forest Service intends to negotiate a contract with
University of Minnisota for a California and Northern Spotted
Owl Technical Assessment Survey and ecostem health. These studies
are a continuation of a thirteen year joint research related
effort. University of Minnisota is the only known entity that
possessesthe related technical and statistical data necessary
to insure continuity in this long term survey. Note 22*****

EMAILADD: dallasia/r5@fs.fed.us
EMAILDESC:
CITE: (W-006 SN413731)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--PRODUCE TWO AUDIO MONITORING SYSTEMS TO MONITOR AMBIENT
SOUND LEVELS NEAR EIELSON AIR FORCE BASE AND CREAMERS MIGRATORY
BIRD REFUGE.
SOL 1448-70181-00-Q-012
DUE 012100
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: The U.S. Fish and Wildlife Service intends to purchase,
under a continuing study, production of two audio monitoring
systems to monitor ambient sound levels near Eielson Air Force
Base and Creamers Migratory Bird Refuge. The remote monitoring
audio systems are unique in that they simultaneously monitor
and record noise events to determine ambient sound levels,
and in addition, record (digitally) as digital .wav files,
all noise events over a user-defined threshold. The objectives
of this contract are to produce two audio remote monitoring
systems by March 1, 2000, and install and field test audio
monitoring programs, and deploy for data collection by May
1, 2000. Intended purchase from Far North Aquatics, P.O. Box
61264, Fairbanks, AK, 99706. Historically this is the only
company capable of providing this product. See Numbered Note
22.
CITE: (W-006 SN413762)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
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: B--ACCESS TO THE CAMBRIDGE STRUCTURAL DATABASE
SOL NHLBI-RR-P-00-551
POC Christopher Belt, Phone: 301-435-0366, Fax: 301-480-3345
DESC: NIH intends to procure on a sole source basis to the Cambridge
Crystallographic Data Centre, 12 Union Road, Cambridge CB2
1EZ United Kingdom for access to the Cambridge Structural Database
for the U.S. Government and the U.S. Academic Biomedical Research
Community. The period of performance shall be for one twelve
(12) month period, with options to renew for four (4) additional
twelve (12) month periods. It is believed that the Cambridge
Crystallographic Data Centre is the sole source for this requirement
under the authority of FAR 6.302-1 because of the following:
The Cambridge Structural Database (CSD) is a numeric database
containing: (1) evaluated crystallographic data together with
atomic co-ordinates and estimated standard errors for about
210,000 organic and organometallic; crystal structures (2)
chemical connectivity tables relating to these molecules, and
(3) bibliographic data fields showing the reference sources
for the above data. It also includes an extensive library of
information derived from the extended crystal structures corresponding
to the primary data. This database is used by researchers around
the world who study molecular structure and the relationship
between molecular structure and biological activity. The responsibility
for and management of collecting, validating, and distributing,
the data contained in this database has been assigned by the
International Union of Crystallography to one international
collection centre: the Cambridge Crystallographic Data Centre,
Cambridge, United Kingdom. New data is added to the database
at the rate of approximately 20,000 compounds per year. The
Cambridge Crystrallographic Data Centre controls the collection,
validation, and distribution of crystallographic data for the
entire scientific community. The database represents the work
of a large scientific team over the past 29 years. It is believed
that this database cannot be obtained from any other source
nationally or internationally, and is the only available file
of X-ray crystallography coordinates for biologically active
compounds of low molecular weight. These data files are unique
and universally used in research for molecular modeling, drug
design, to reproduce models of molecules and make comparisons
of molecular structure, as well as fundamental research on
molecular structure, materials design and crystal engineering.
Interested parties 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 15 days after 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.
CITE: (W-006 SN413577)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--ARCHITECT-ENGINEER FOR INDEFINITE DELIVERY/INDEFINITE
QUANTITY TYPE WORK PPLAN CONTRACT WITH TIME AND MATERIALS PROVISIONS
FOR INVESTIGATION AND REMEDIATION/REHABILITATION OF VARIOUS
FACILITIES AT USMA, WEST POINT FOR THE PREVENTION OF WATER
INFILTRATION
SOL DACA51-99-R-0001
DUE 021100
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: The Phase One qualifications package is due on 11 February
00 in Room 1843 Attn: Ina J. Ohrwashel
CITE: (W-006 SN413596)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: C--PERFORM MODELING SERVICES AT THE MASSACHUSETTS MILITARY
RESERVATION
SOL N/A
POC Contract Specialist, Sheila Winston-Vincuilla, (978) 318-8159
DESC: The Government intends to negotiate a sole source contract
award with Jacobs Engineering to perform hydrogeologic modeling
service to support a new water source at the Massachusetts
Military Reservation. No solicitation will be issued. The contractor
must be able to develop a MODFLOW Groundwater Model and perform
all modeling within two weeks of contract award to insure the
entire project stays on schedule. Any questions or proposals
indicating qualifications must be in writing and mailed to
the address above. If no responses are received by January
24, 2000, award will be made to Jacobs Engineering.
CITE: (W-006 SN413765)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR AN INDEFINITE QUANTITY A-E CONTRACT
FOR VARIOUS CIVIL, STRUCTURAL, ARCHITECTURAL, MECHANICAL, ELECTRICAL
& ENVIRONMENTAL PROJECTS AT THE NAVAL WEAPONS STATION SEAL
BEACH AND FALLBROOK DETACHMENT, CA
SOL N68711-00-D-7002
DUE 020700
POC Contracts Specialist, F. Sulpacio, (619) 532-3070, Contracting
Officer, D. LeStage, (619) 532-1301
DESC: description: correction #1: this correction is issued to
change the original synopsis issued on 05 jan 2000, submission
no# 413366 as follows: under classcod: change from: " y--construction
of structures and facilities"to read: " c--architect and engineering
services construction" under subject: change from: "y construction
of structures and facilities for a&e services within the orange,
los angeles, riverside and san diego counties, ca"to read:
"a-e services for indefinite quantity a-e contract for various
civil, structural, architectural, mechanical, electrical and
environmental projects at the naval weapons station seal beach
and fallbrook sites, ca and other activities located within
the orange, los angeles, riverside and san diego counties,
ca. the remainder of the original synopsis and the due date
of 07 february 2000 remain unchanged. see note 24.
CITE: (W-006 SN413775)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: C--ENVIRONMENTAL CONSULTING SERVICES
SOL RFQ-2000-006
POC Albert Chan, Contracting Officer (415) 561-5428
DESC: Request for Qualifications: The Presidio Trust is soliciting
Statements of Qualifications from qualified environmental consulting
firms to perform hazardous waste site management and related
services involving soil and groundwater remediation sites throughout
the Presidio of San Francisco, CA. The Presidio is a National
Historic Landmark in a national park setting. The Trust plans
to award a maximum of three (3) indefinite delivery/indefinite
quantity (IDIQ) contracts to firms demonstrating a successful
performance history and strong capabilities in hazardous waste
site investigation and characterization, management, remediation,
regulatory agency negotiation, environmental compliance, environmental
engineering; human health and ecological risk assessment; preparation
of Comprehensive Environmental Response, Compensation and Liability
Act (CERCLA) investigation and decision documents; successful
performance of site mitigation work for the California Department
of Toxic Substances Control (DTSC) (or other clients under
DTSC oversight), including preparation of remedial action plans
(RAPs); successful work with the California Regional Water
Quality Control Board involving cleanups of petroleum contaminated
sites, including preparation of Corrective Action Plans (CAPs);
and work at federally owned hazardous waste cleanup sites.
Submittals will be evaluated based upon criteria set forth
in the Request For Qualifications (RFQ), including but not
limited to: specialized experience and demonstrated technical
competence, past performance, project approach, capacity to
accomplish the work, organizational structure, and technology
and information systems. Anticipated contract term is base
year with option years. Interested firms may request "RFQ-2000-006"
by fax to Albert Chan, Contracting Officer at (415) 561-5303
or email achan@presidiotrust.gov. Include company name, address,
point of contact, telephone and fax nos., and email address.
Telephone requests will not be accepted. RFQ available on or
about 4 February 2000; closing date as stated in the RFQ. DATES
ARE TENTATIVE AND SUBJECT TO CHANGE. Qualified small businesses
are encouraged to respond. The Presidio Trust strongly encourages
consultants to utilize small businesses, SDBs, and women-owned
small businesses to the fullest extent consistent with efficient
contract performance. The Presidio Trust is a wholly owned
Federal government corporation and is not subject to the Federal
Acquisition Regulation (FAR).
CITE: (W-006 SN413793)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--CONSTRUCTION PHASE SERVICES FOR 2 HIGHWAY RESURFACING
PROJECTS, OAHU, HAWAII (MODIFICATION)
SOL DACW83-00-R-0010
POC Mr Aaron Tashiro, (808) 438-9773
DESC: Modification to previous announcement. Under "1. Contract
Information", the 2nd sentence, "THIS ANNOUNCEMENT IS SET-ASIDE
FOR SMALL BUSINESS", is changed to "THIS ANNOUNCEMENT IS UNRESTRICTED,
OPEN TO ALL BUSINESSES." The due date is calculated from the
published date of this announcement. CORRECTED COPY FOLLOWS
BELOW: C--Architect-Engineer Services. Construction Phase
Services, Oahu, Hawaii. 1. CONTRACT INFORMATION: Architect-Engineer
(A-E) services, procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required for two projects located
on Oahu, Hawaii. THIS ANNOUNCEMENT IS UNRESTRICTED, OPEN TO
ALL BUSINESSES. A firm-fixed price contract will be negotiated.
The contract is anticipated to be awarded in February, 2000.
The Government intends to utilize a short selection process
for contracts not expected to exceed the simplified acquisition
threshold, $100,000.00 (FAR 36-602-5). 2. PROJECT INFORMATION:
Work includes A-E engineering services support during construction
of the following projects: (a) H-1 Freeway Resurfacing, Kunia
Interchange to Waikele Stream Bridge, Oahu, Hawaii, and (b)
H-1 Freeway Resurfacing, AC and PPC Punchbowl Street to Kapiolani
Interchange, Oahu, Hawaii. Work items may include submittal
reviews, attending public meetings, evaluating requests for
information, and preparation of final record as-built drawings.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The PRIMARY selection criteria in descending order of importance
are: (a) professional qualifications of the firm's staff/consultants
to be assigned to the project; (b) specialized experience of
the firm in highway resurfacing and engineering support during
construction for highway resurfacing projects; (c) the firm's
past performance on DoD and private sector contracts; (d) capacity
of the firm to accomplish work in the required time (size of
firm, workload, etc.); and (e) knowledge of the locality of
the projects. The SECONDARY selection criteria in descending
order of importance are: (a) location of the firm; (b) participation
of small business, small disadvantaged business, historically
black colleges and universities, and minority institutions
in the firm(s); and (c) volume of recent DoD work. 4. SUBMISSION
REQUIREMENTS: Firms desiring consideration must submit a Standard
Form 255 no later than 4:00 p.m., Hawaiian Standard Time, by
the due date shown above or within thirty (30) calendar days
from date of this announcement, whichever is later. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. All responding firms
must also include completed Standard Form 254 for themselves
and their subconsultants, if not already on file with the Honolulu
Engineer District. Submittals will be sent to U. S. ARMY ENGINEER
DISTRICT, HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provision
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. For
further information regarding this proposed acquisition, telephone
(808) 438-9773. Request for Proposal No. DACW83-00-R-0010 shall
be utilized to solicit a proposal from the firm selected. This
is not a request for a proposal.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: rich.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (W-006 SN413818)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: C--A/E SERVICES TO RENOVATE 4 WEST
SOL RFP 460-12-00
DUE 020500
POC Toni A. Wilson, Contracting Officer (302) 633-5371
DESC: Services will involve design through construction period
services for the project which is to renovate the west half
of the fourth floor in order to provide updated patient care
quarters according to new criteria. Work shall include provision
of all labor, materials, equipment, tools and other items necessary
to provide design and Industrial Hygiene services for a complete
interior renovation. All utility systems will be demolished
and rebuilt into the new construction as well as all interior
partitions and other features which are existing that are not
of a structural nature. The building subsystems will include
electrical lights and a system of conduits for telephone as
well as system of conduits to connect the computer system;
new heating and cooling system, fire detection system, sprinkler
system, modular kitchen unit, nurse call, and building energy
management as well as other standard architectural interior
finishes. The construction range for this project is between
$500,000 to $1,000,000. This is not a request for proposals.
Interested firms must submit an SF 254 and 255 by COB February
5, 2000 to the Contracting Officer at the Department of Veterans
Affairs, 1601 Kirkwood Highway, Wilmington, Delaware 19805.
This is a small business set-aside and is subject to the availability
of funds.
CITE: (W-006 SN413735)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: D--CABLE TELEVISION OR SATELLITE SERVICE, TYNDALL AFB
FL
SOL F0863700R7005
DUE 012700
POC Linda Darsey-Judah, Contract Specialist, Phone 850 283-3688,
Fax 850 283-8491, Email linda.judah@tyndall.af.mil - Kevin
Warren, Contract Specialist, Phone 850 283-8661, Fax 850 283-3963,
Email
DESC: CABLE TELEVISION OR STATELLITE SERVICE. The 325th Contracting
Squadron at Tyndall AFB FL intends to award a contract for
cable television services or satellite services. Cable service
is required for an estimated 1250 residence and dormitories,
728 billeting outlets, and 250 miscellaneous appropriated outlets.
The contractor must demonstrate that signals provided can be
received in all connected units prior to contract award. The
existing cable conduit is government-owned, however, the infrastructure
and network are not owned by the Government. Programming will
be provided 24 hrs/day 7 days a week. A government-furnished
on-base business office must be manned daily by the contractor
and adequately staffed to transact all necessary business,
including payment of bills, during regular business hours.
One access channel will be required for on-base subscribers
for local broadcasts. A minimum of 47 basic channels will be
required. The solicitation package is available as an attachment
to this synopsis. A site visit is scheduled for 12 Jan 00,
0900. Notify this office as instructed in the RFP, via fax
by 11 Jan 00, 1530, of any attendees from your company. Past
performance information is due not later than 20 Jan 00, 1530,
as noted in the RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700R7005&LocID=511
LINKDESC:
notice
EMAILADD: linda.judah@tyndall.af.mil
EMAILDESC:
CITE: (D-005 SN413490)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--DISN SATELLITE TRANSMISSION SERVICES-GLOBAL
SOL DCA200-99-R-5022
DUE 022500
POC Ms. Karen Fischetti, Contracting Officer (703) 681-6496
DESC: The Defense Information Systems Agency (DISA) seeks to
maximize its ability to exploit available commercial products
and services in fulfilling its mission to provide the Department
of Defense (DoD) with the full range of commercial satellite
offerings necessary to ensure rapid response to the dynamic
and often unpredictable warfighters requirements. The Defense
Information System Network (DISN) Satellite Transmission Services
- Global (DSTS-G) will provide a commercial-based private DoD
satellite network to support the DoD's general-purpose service
requirements for fixed satellite applications. The Defense
Information System Network (DISN) Satellite Transmission Services
- Global (DSTS-G) will be a total small business set-aside.
The Government period of performance is ten years (3-year base
and 7 one-year options). The DSTS-G will be a service-based,
Indefinite Delivery/Indefinite Quantity (ID/IQ) contract and
will be awarded to no more than two contractors. The successful
contractors shall be required to satisfy the following requirements:
(1) Global fixed satellite service (FSS) C- and Ku-band bandwidth,
and when commercially available transponded Ka-band satellite
bandwidth, in fractional and full transponder increments on
short and long-term service leases providing, in aggregate
worldwide coverage from 65 degrees North to 65 degrees South;
(2) Integrated SATCOM Services, including terminals at one
or both ends, including specialized Hub-Spoke VSAT services,
such as DAMA Point-of-Sale, Payroll, and Logistics transaction
services; Unit Tracking Services, such as Omni-Tracs; and end-to-end
Integration Services; (3) Fixed and deployable leased earth
terminal services, leased earth terminal contractor operation
and maintenance services, optional leased terminal contractor
staffing, and leased commercial teleport services; leased contractor
operated common user hub terminals integrated with DISN Military
Band Teleports; purchased earth terminals; (4) All necessary
U.S. and foreign bandwidth and terminal licenses and approvals;
(5) Optional terrestrial interconnection services; (6)
Optional specialized host nation agreement negotiating support;
(7) Optional systems engineering support; (8) End-to-end
service management, including provisioning, status and accounting
services integrated with the DISN Global and Regional Network
Operation and Security Centers; service bandwidth and terminal
service monitor & control (M&C); remote terminal M&C; as well
as all configuration, performance, fault, security and accounting
management functions. Services are to complement the current
CSCI transponder contract. Services will support fixed, transportable
and mobile user terminals; and (9) Plans to offer processed
Ka-band services, when commercially available. All services
and systems proposed shall be certified Y2K compliant. The
Formal RFP (Performance Work Statement, Sections A-M, and Task
Order No. 001) will be placed on the DISA home page, http://www.ditco.disa.mil
on or about 24 January 2000. The Offerors will submit three
volumes based on three primary areas: (1) Past Performance/Experience,
(2) Cost and (3) Technical/Management. Technical/Management
(Volume III) will be presented orally to the Government. The
original proposal, by volume, shall be furnished as follows:
(i) Original plus one paper copy of Volume I (RFP and associated
information). (ii) Original paper copy of Volume II (Price
Proposal). (iii)One electronic copy of Volume III (MS PowerPoint
6.0). (iv) One electronic copy of Volume I (MS Word 7.0).
(v) Two (2) electronic copies of Volume II (MS Excel 97).
(vi) Original plus one paper copy of the oral proposal slides
and written supplements Volume III. Proposals will be due
thirty days after RFP release. The Government shall not be
liable for or suffer any consequential damages for any proprietary
information not properly identified. Proprietary information
will be safeguarded in accordance with applicable Government
regulations. Submit proposals to Ms. Karen Fischetti, DISA/DITCO-NCR/DTN,
5113 Leesburg Pike, Room 302, Falls Church,VA 22041-3205. Responses
should include the Company Name, Street Address, City, State,
nine-digit Zip Code, POC, POC telephone and facsimile numbers.
If the company address includes a post office box, a complete
street address should also be provided. Respondents shall classify
their business size using the Standard Industrial Classification
(SIC)4813. See Note 1.
CITE: (W-006 SN413658)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: D--CODING BACKLOG CONTRACT
SOL 674-00-27
POC Robert L. Stringer 254-771-4568
DESC: So much of SOL 674-00-27, posted in CBDNet on December
21, 1999 is amended to add the following requirements/qualifications:
Contractor shall provide all labor, materials, transportation,
and supervision necessary to perform coding assignments on
outpatient data utilizing official coding guidelines (Coding
Clinics, Physicians Current Procedural Terminology Code Book,
CPT Assistant, HFCA/AMA, Ambulatory Patient Classifications
(APC) in a simulated Medicare environment. The actual coders
must possess current credentials of an Accredited Record Technician(ART),
Registered Record Administrator (RRA), or a Certified Coding
Specialist (CCS). The actual coder shall have a minimum of
five (5) years training experience as a coder in an outpatient
health care environment/organization having all the subspecialties
and primary care. Resumes of actual coders shall be included
in the bid package and shall also contain a minimum of four
(4) current client references specific to each coder. Proof
of current credentials shall also be presented for each coder
This is not a solicitation for transcription services.
EMAILADD: robert.stringer@med.va.gov
EMAILDESC:
e-mail
CITE: (W-006 SN413662)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--MAINTENANCE OF SCANNERS
SOL PBGC01-RQ-00-0003
DUE 011200
POC Contract Specialist, Kay Macaluso (202) 326-4160 ext. 6396
DESC: The synopsis/solicitation previously posted on the CBDNet
12/16/99 is hereby modified. The response time is hereby changed
from a minimum of two (2) hours to a minimum of four (4) hours.
The equipment to be supported at the Washington DC office is:
FNT 7221-001 W/F Print 2000 Station - 13123, 13392, 14625,
Model No. FNTSVEAZ (3 each); 7018-100 FN Ricoh IS410 Scanner
Kit w/terminator, includes RICIDY4Z Ricoh IS410 Image Scanner
5058006, 50402755, Model No. FNTIDYFZ (2 each); 1028-003 FN
End for WF/Scan II 00 Fbed Endorser for Ricoh IS410 Scanner,
Model No. FNTXXY2Z (2 each); FN 7022-105 WF/SCN B&H3338A SCR
Kit-9275, Model No. FNTSVFSZ (1 each); and KOFAX KF-9275-150N
Advancd Doc Processor (B&H), Model No. KOFGAX8Z (1 each). The
equipment to be supported at the Wilmington, DE site is: FN
7022-105 WF/SCN B&H3338A SCR KIT-9275, Model No. FNTSVFSZ (1
each) and KOFAX KF-9275-150N Advancd Doc Processor (B&H), Model
No. KOFGAX8Z (1 each). The equipment to be supported at the
Cedar Falls, IO site is: 7018-100 FN Ricoh IS410 Scanner which
includes RICIDY4Z - Ricoh IS410 Image Scanner, Model No. FNTIDYFZ
(1 each); 1028-003 FN End for WF/Scan II 00 Fbed Endorser for
Ricoh IS410 Scanner, Model No. FNTXXY2Z (1 each); and Bell
& Howell 3338 Simplex w/ACE MYH2830527, Model No. BHCIDYAZ
(1 each). The equipment to be supported at the Atlanta, GA
site is: 7018-100 FN Ricoh IS410 Scanner which includes RICIDY4Z
- Ricoh IS410 Image Scanner, Model No. FNTIDYFZ (1 each) and
1028-003 FN End for WF/Scan II 00 Fbed Endorser for Ricoh IS410
Scanner, Model No. FNTXXY2Z (1 each). The equipment to be supported
at the Sarasota, FL site is a Bell & Howell 3338 Simplex w/ACE
MYH2830444, Model No. BHCIDYAZ, (1 each). The equipment to
be supported at the Pueblo, CO site is a Bell & Howell 3338
Simplex w/ACE MYH2830443, Model No. BHCIDYAZ (1 each). Quotations
must be received by January 12, 2000 at 12:00pm EST. Quotations
may be faxed at (202) 326-4162.
CITE: (W-006 SN413784)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--CONTINUATION TO CONDUCT MODELING AND MODEL VALIDATION
SOL 52-DKEX-0-90023
POC Francine Q. Bland, 301 713-0829
DESC: The Department of Commerce, Bureau of Export Administration
is in the process of redesigning a major mission critical information
system to support export control and enforcement business processes.
DoC/NOAA intends to negotiate with Sharp Informatics on a sole
source basis for the continuation to conduct modeling and model
validation. The period of performance will be for a base year
and two option years. Sharp Informatics has provided unique
expertise in the area of model validation with an established,
defined and rigorous approach for validating requirements in
an information model. This notice is not a request for competitive
proposals. However, interested parties may submit to the POC
an experience statement for conducting analyses by addressing
how their process meets the following conditions: 1. It
should provide for a way to deal with the inability of domain
subject matter experts (SME) to be effective in mastering the
knowledge in graphical information models that typically contain
a condensed, abstract form of the subject area knowledge. The
procedure should provide the ability for the SME to understand
the rules described in the information model in a natural way
that doesn't require the SME's to possess modeling skills.
2. It should remove the barrier between the information
technology professionals (the analyst eliciting requirements)
and domain SME when the presentation of knowledge is expressed
in a formal modeling syntax. 3. It should explain the technical
specifications in such a way as to make the subject matter
expert, not the analyst, capable of precisely validating the
design so that the SME can provide the accountability for the
resulting application. 4. It should provide a robust methodology
for guarantying that the SME has been asked the necessary questions
to ensure model validation using procedures that are independent
of an analyst's individual modeling expertise. Responses
received in accordance with Note 22 will be considered by the
Government. Please refer to Note 22 for additional information.

EMAILADD: Francine.Q.Bland@afg.noaa.gov
EMAILDESC:
CITE: (W-006 SN413791)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: D--LAN HOOK UP
SOL SP0103-00-T0021
DUE 013100
POC Vanessa Deans, or Deborah Lombardi, Contracting Officer FAX
215-737-7942
DESC: The Defense Supply Center Philadelphia/DSCP-PBB has a requirement
for an internet subscription service to locate active, surplus,
or hard to find parts from manufacturers for customers. Access
is either by National Stock Number or Part Number. Request
for quotation may be faxed to 215-737-7942, ATTN: Vanessa Deans.
No telephone requests for the quotation package will be accepted.
See numbered note 22.
CITE: (W-006 SN413815)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--PHILADELPHIA METROPOLITAN AREA ACQUISITION LOCAL
TELECOMMUNICATIONS SERVICES
SOL TQD-PH-00-1017
DUE 041300
POC George Davis, Contracting Officer, Phone (703) 610-1632,
Fax (703) 610-1664, Email geo.davis@gsa.gov
DESC: The Notice of Intent to issue the Philadelphia Metropolitan
Area Acquisition Request for Proposals has been revised in
order to change the phone number for the point of contact for
the site survey to 215-656-6347. The site survey information
for Philadelphia Metropolitan Area Acquisition Request for
Proposals is as follows: Site surveys of representative Federal
office buildings in the Greater Metropolitan Area of Philadelphia
will be conducted on January 12, 2000, starting at 9:00 AM
local time. The site surveys will begin in Conference Room
222, at the United States Customs House Building, 2nd and Chestnut
Streets, Philadelphia, PA 19106. Potential offerors interested
in attending the site surveys must notify Ms. Susan Hvorecky
at (215) 656-6347 no later than 3:30 PM on January 11, 2000.
Photographic equipment may not be used during the site surveys
and a maximum of three representatives per company will be
accommodated. Comments related should be addressed to: MAA
Contracting Officer, George A. Davis at: General Services Administration,
7525 Colshire Drive (Stop Z397), McLean, VA 22102-7400, or
on the Internet at http://www.geo.davis@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TQD-PH-00-1017&LocID=65
LINKDESC:
notice
EMAILADD: geo.davis@gsa.gov
EMAILDESC:
CITE: (D-006 SN413870)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: D--PARTICIPATION IN CAPSTONE AND USAF AEROSPACE POWER
SOL Reference-Number-FA445200QA046
DUE 012000
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil - Nathan Huber,
Contract Specialist, Phone 618-256-9997, Fax 618-256-5724,
Email
DESC: AMC CONF/LGCFB is searching for potential sources to provide
a range of professional services required to assist AMC in
meeting command responsibilities to implement and manage its
participation in Aerospace Power Demonstrations and to report
and analyze such activities upon their completion. The contractor
must be able to perform such tasks as (a) assist HQ AMC in
developing and managing documents associated with Aerospace
Power Demonstrations, (b) consolidate inputs during the annual
review of the US Air Force Aerospace Power Demonstration Plan
and prepare recommended changes, (c) assist in development
of the AMC chapter to include briefings, aerial events, static
displays, and transportation on organic lift, (d) collect inputs
from HQ AMC organizations and units participating in CAPSTONE,
(e) assist HQ AMC webmaster in development and management of
an Aerospace Power Demonstrations segment of the DOT homepage.
The contractor will be required to provide products that demonstrate
a high degree of familiarity with scheduling, budgeting, planning,
conducting, assessing, and reporting mobility. Contractor personnel
working on this task will require a Top Secret clearance. All
classified work must be done in an AMC designated secure working
area. Total travel is not expected to exceed two weeks per
year. AMC CONF is currently researching its options and assessing
industry's capability to accomplish this effort. AMC CONF makes
no guarantees that a contract will be awarded for this requirement.
Contractors who are able to satisfy the following requirements
should submit a capability statement and company overview to
AMC CONF/LGCFB at the E-Mail address included in this notice
NO LATER THAN 20 JAN 00. All information must be submitted
electronically. Capability statements should include a list
of most recent and relevant contracts for providing similar
services to include contract number, place of performance,
customer point of contact, telephone number, contract type,
amount of award, and period of performance. The information
should also include a very brief description of the services
required and whether performance was considered acceptable
or an explanation for performance problems noted. Identify
any existing federal supply schedules such as through the General
Services Administration or other existing government contracts
that may be used to obtain such services along with ordering
information. Page limit for the capability statements is 25
pages. All data must be submitted electronically to the point
of contact specified below. This request for information is
not a commercial solicitation and the Government will not pay
for any information submitted or for any costs associated with
providing this information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FA445200QA046&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-006 SN413601)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT MALMSTROM AIR
FORCE BASE, MONTANA
DUE 012400
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: MODIFICATION: The 1998 annual consumption was listed previously
as 71,000 kWH, the annual consumption is actually 48 million
kWh with a peak demand of approximately 8.3 MW. PRIVATIZATION
UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT
MALMSTROM AIR FORCE BASE, MONTANA. SOL: N/A, DUE: 012400. POTENTIAL
SOURCES SOUGHT PURPOSE: The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of Malmstrom
Air Force Base (AFB) is seeking interest and information specifically
for the potential privatization of the electric, water, and
wastewater utility systems at Malmstrom Air Force Base, Montana.
OBJECTIVE: Should privatization result, the ownership of the
above utility systems at Malmstrom AFB, and operation, maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period, will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Electric: Power
is supplied from Montana Power Company (MPC) through one utility-owned
100 kV overhead transmission line to the Base-owned substation.
The substation contains the incoming transmission structures,
transformers, switches, switchgear, and connecting bus and
cables. The substation reduces the voltage to 12.47 kV for
distribution throughout the Base. There is an alternate source
of power into the Base. A separate 12.47 kV feeder from MPC
is available in the event of a 100 kV system failure. This
feeder is of limited capacity and load consequently must be
reduced to use the circuit. A manual switch is used to connect
into the Base distribution system. The primary distribution
system consists of three-phase, four-wire line rated at 15
kV from the substation metalclad switchgear. The overhead portion
totals approximately 83,400 circuit feet (cf), and the underground
portion (in conduit) totals approximately 84,600 cf. The secondary
system consists of approximately 70,600 cf of overhead line
and 70,000 of underground (in conduit). The system also includes
92 three-phase transformers, 490 single-phase transformers,
21 switches (2-, 3-, and 4-way), 7 reclosers, 50 sectionalizers,
and 820 streetlight fixtures. The 1998 annual consumption was
approximately 48 million kWh with a peak demand of approximately
8.3 MW. Natural Gas: Natural gas is supplied by Energy West
Inc. through a single utility-owned metering station at a pressure
of approximately 50 psig. Gas is distributed to the industrial
areas on the Base at this pressure. A utility-owned regulating
station reduces the pressure to approximately 15 psig for distribution
to other areas. The distribution system is generally looped
so that buildings can be fed from at least two different paths.
There are approximately 158,900 linear feet (lf) of distribution
piping, including mains and service connections. Approximately
90 percent is polyethylene and the remaining is coated steel.
Steel gas piping is protected by an impressed current system.
Pipe sizes range from -inch to 8-inch. There are approximately
seven district regulators in the housing areas. Each building
has at least one regulator to lower the gas pressure for equipment
and appliance use. There are approximately five revenue meters
that are read on a regular basis. Additional meters have been
installed on recently constructed facilities for energy management
purposes. Peak gas demand is approximately 51,300 thousand
cubic feet (MCF) per month. Water: The City of Great Falls,
Montana supplies potable water through a 12-inch line to two
concrete storage tanks located at grade with a total capacity
of 1.7 million gallons (MG). A pump station delivers water
from these storage tanks to the distribution system. The pump
station includes two 60 horsepower (hp) pumps, one 100 hp pump,
and a 175 kW standby generator. A chlorination system utilizing
150-pound cylinders is used to assure adequate residual chlorine
levels. The distribution system piping totals approximately
241,500 lf, including mains and service connections. Pipe sizes
range from -inch to 20-inch. Pipe materials include cast iron,
steel, copper, asbestos cement, and PVC. There are two elevated
steel storage tanks of 500,000 and 250,000 gallons. Current
peak water demand is approximately 50 MG per month. Wastewater:
Wastewater treatment is provided by the City of Great Falls,
Montana. Wastewater collection piping totals approximately
137,500 lf of PVC, vitrified clay, and concrete pipe, including
mains and service connections. Some of the pipe has been slip-lined.
Pipe sizes range from 4-inch to 24-inch. Wastewater collection
piping includes both gravity and pressure piping. Wastewater
collected on Base flows to the main lift station where it is
pumped to the City of Great Falls collection system. The main
lift station consists of two inlet channels with comminutors,
bypass channel with manual bar screen, wet well, two 50 hp
pumps located in a dry pit adjacent to the wet well, and a
100 kW standby generator. There are three other smaller lift
stations located on Base. Two of these lift stations are simplex
units and the third is a duplex unit. Wastewater flows average
approximately 0.62 million gallons per day (mgd). PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-005 SN413465)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--TREE PLANTING
SOL RFQ 06-00-07
DUE 030600
POC Contact Miley Sutherland, Contracting Officer at 530-252-6621:
for a copy of the solicitation contact Gerri Laplander, Procurement
Assistant, 530-283-7723
DESC: The Eagle Lake Ranger District, Lassen National Forest
intends to acquire services for auger tree planting, with a
Government option for hoedad tree planting on approximately
820 acres. Planting stock is 1-0 container or 2-0 bare root
stock; 787 acres has been machine piled and 32 acres have been
machine piled and subsoiled. Estimated performance period is
25 days with an estimated start date of April 15, 2000. Basis
for award will be price, experience, past performance, understanding
of the requirements and following instructions. Price is of
equal importance as all other factors combined. This acquisition
will be performed under FAR part 12 commercial service. Fax
requests will be accepted at 530-283-4156.
CITE: (W-005 SN413463)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-00-S-3556
DUE 020700
POC For specifications call Barb Lowell at (812) 854-1556
DESC: N68950-00-S-3556, Timber Sale of approximately 512,270
board feet of standing hardwood timber located at the Naval
Surface Warfare Center, Crane, Indiana. Sincerely,
Debbie Dills Field Deputy for NAVFAC Small Business
CITE: (W-006 SN413627)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--PRE-PLACED, SMALL BUSINESS ADMINISTRATION SECTION
8(A) SET ASIDE, REMEDIAL ACTION CONTRACTS FOR THE KANSAS CITY
DISTRICT
SOL DACW41-00-R-0004
DUE 031400
POC Contract Specialist Valeta Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The Government may elect to award up to three (3), Remedial
Action Service/Construction Indefinite Delivery Contracts.
These three (3) contracts will be utilized for work assigned
to the United States Army Corps of Engineers North Western
Division (CENWD), including work in support of customers within
the assigned mission of the Kansas City District. This includes
work within the geographical boundaries of the U.S. Environmental
Protection Agency Region II (New York, New Jersey, the Commonwealth
of Puerto Rico, the United States Virgin Islands and Native
American Tribes or Nations located in these jurisdictions).
NO PREPROPOSAL CONFERENCE WILL BE HELD. The Cost-Reimbursable/Firm
Fixed Price Multiple Award Contracts will be for a one-year
base period with four (4) one-year options. The contracts will
have a joint total acquisition value of $100 Million. No Task
Order limit exists for the joint maximum acquisition value
less minimum guarantee. The maximum of three (3) contracts
will be awarded to different Contractors. Task Orders may be
awarded on the subjective determination of the Contracting
Officer based on past performance on the first and/or any other
preceding task orders under these contracts. Pre-determined
selection criteria, such as competition based on price and
past performance will be used in issuing Task Orders and providing
the contractors a fair opportunity to be considered for each
Task Order. Task Orders will be awarded to the contractor with
the lowest priced, responsive, and responsible bid. The contracts
to be awarded may require personnel, plant, and equipment to
provide a wide range of services relating to the support of
the Kansas City District's and NWD boundaries Hazardous Toxic
and Radioactive Waste (HTRW) Program. This program supports
the Department of Defense (DoD), Defense Environmental Restoration
Program, Base Realignment and Closure Programs, the Environmental
Protection Agency's Superfund Program and other federal agency
environmental programs. Projects could be civil or military
in nature and range. Work may be on Superfund National Priority
List (NPL) sites, military installations, other Government
Property, and various other locations. Evaluations and award
of the solicitation will be based on the evaluation criteria
stated in the Request for Proposal (RFP). Solicitation packages
will be available on or about January 28, 2000, with the proposals
being due on or about March 14, 2000 at 3:00 p.m. CDST. Solicitation
packages will be available only on CD ROM, and are free of
charge. SOLICITATION PACKAGES ARE LIMITED TO ONE PER COMPANY.
All interested parties shall provide a written request to CENWK-CT-H/Emma
Nevins by fax 816-426-5777 or email emma.j.nevins@nwk02.usace.army.mil.
No phone requests will be accepted. Request must include company
name, street address, telephone and fax numbers, point of contact,
tax identification number, Cage Code and DUNS number. The CD
ROM will be shipped USPS first class mail. NO SPECIAL MAILING
OR HANDLING INSTRUCTIONS WILL BE ACCEPTED. The CD ROM solicitation
packages will also be available for review at local SBA offices
in Missouri, Kansas, Nebraska, Washington, New York, New Jersey,
the Commonwealth of Puerto Rico, and the U.S. Virgin Islands.
CD ROMs are available on first come, first serve basis. SIC
CODE: 8744. The size standard for small business under SIC
CODE is $5M. Questions of a technical nature should be addressed
to Beth Buckrucker at 816-983-3581 and those of a contractual
nature to Valeta Kurtze at 816-983-3843.
EMAILADD: valeeta.a.kurtze@nwk02.usace.army.mil
EMAILDESC:
Kansas City District Corps of Engineers
CITE: (W-006 SN413734)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: F--PRE-PLACED, 100% SMALL BUSINESS SET ASIDE, REMEDIAL
ACTION CONTRACTS FOR THE KANSAS CITY DISTRICT
SOL DACW41-00-R-0003
DUE 031400
POC Contract Specialist Valeta Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The Government may elect to award up to four (4), Remedial
Action Service/Construction Indefinite Delivery Contracts.
These four (4) contracts will be utilized for work assigned
to the United States Army Corps of Engineers North Western
Division (CENWD), including work in support of customers within
the mission of the Kansas City District. This includes geographical
boundaries of the U.S. Environmental Protection Agency Region
II (New York, New Jersey, the Commonwealth of Puerto Rico,
the United States Virgin Islands and Native American Tribes
or Nations located in these jurisdictions). NO PREPROPOSAL
CONFERENCE WILL BE HELD. The Cost-Reimbursable/Firm Fixed Price
Multiple Award Contracts will be for a one-year base period
with four (4) one-year options. The contracts will have a joint
total acquisition value of $300 Million. No Task Order limit
exists except for the joint maximum acquisition value less
minimum guarantee. The maximum of four (4) contracts will be
awarded to different Contractors. Task Orders may be awarded
on the subjective determination of the Contracting Officer
based on past performance on the first and/or any other preceding
task orders under these contracts. Pre-determined selection
criteria, such as competition based on price and past performance
will be used in issuing Task Orders and providing the contractors
a fair opportunity to be considered for each Task Order. Task
Orders will be awarded to the contractor with the lowest priced,
responsive, and responsible bid. The contracts to be awarded
may require personnel, plant, and equipment to provide a wide
range of services relating to the support of Kansas City District's
and NWD boundaries Hazardous Toxic, and Radioactive Waste (HTRW)
Program. This program supports the Department of Defense (DoD),
Defense Environmental Restoration Program, Base Realignment
and Closure Programs, the Environmental Protection Agency's
Super Fund Program and other federal agency environmental programs.
Projects could be civil or military in nature and range. Work
may be on Superfund National Priority List (NPL) sites, military
installations, other Government Property, and various other
locations. Evaluations and award of the solicitation will be
based on the evaluation criteria stated in the Request For
Proposal (RFP). Solicitation packages will be available on
or about January 28, 2000, with the proposals being due on
or about March 14, 2000 at 3:00 p.m. CDST. Solicitation packages
will be available only on CD ROM, and are free of charge. SOLICITATION
PACKAGES ARE LIMITED TO ONE PER COMPANY. All interested parties
shall provide a written request to CENWK-CT-H/Emma Nevins by
fax 816-426-5777 or email emma.j.nevins@nwk02.usace.army.mil.
No phone requests will be accepted. Request must include company
name, street address, telephone and fax numbers, point of contact,
tax identification number, Cage Code, and DUNS number. The
CD ROM will be shipped USPS first class mail. NO SPECIAL MAILING
OR HANDLING INSTRUCTIONS WILL BE ACCEPTED. The CD ROM solicitation
packages will also be available for review at local SBA offices
in Missouri, Kansas, Nebraska, Washington, New York, New Jersey,
the Commonwealth of Puerto Rico, and the U.S. Virgin Islands.
CD ROMs are available on first come, first serve basis. SIC
CODE: 8744. The size standard for small business under SIC
CODE is $5M Questions of a technical nature should be addressed
to Beth Buckrucker at 816-983-3581 and those of a contractual
nature to Valeta Kurtze at 816-983-3843.
EMAILADD: valeeta.a.kurtze@nwk02.usace.army.mil
EMAILDESC:
Kansas City District Corps of Engineers
CITE: (W-006 SN413813)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: F--FOREST MAPPING
SOL RMC0000-0009
DUE 021100
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to contract for the
performance of a forest mapping project on the Northern Cheyenne
Reservation in Northwestern, Montana. This procurement will
be made under FAR Part 13, Simplified Acquisition Procedures.
The estimated price range for this procurement is between $25,000
and $100,000. Solicitation packages will be issued on a first
come first serve basis until supplies have been exhausted.
This procurement is set-aside for small business firms.*****

CITE: (W-006 SN413824)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: G--PROMOTE POLICIES AND PLANS THAT SUSTAIN ACCESS TO
QUALITY FAMILY PLANNING/REPRODUCTIVE HEALTH INFORMATION AND
SERVICES
SOL M/OP/A/HRN
DUE 031000
POC Contract Negotiator, Kimberly J. Ball, Tel: 202-712-5539,
Fax: 202-216-3052, Net: kball@usaid.gov; Contracting Officer:
Thomas S. Bordone, Tel: 202-712-1021
DESC: The United States Agency for International Development
(USAID) intends to issue a Request for Proposal to solicit
proposals for a five year cost plus award fee (CPAF) type contract.
Under the New Policy Results (NPR) Contract, the contractor
shall build political and popular support among policymakers
and non-governmental organizations who directly formulate policies
or affect policymaking activities, help policy makers design
policies at the national and subnational levels to promote
the most effective and sustainable use of resources to provide
family planning, HIV/AIDS prevention and maternal health services,
provide policymakers with technical assistance to ensure that
information is accurate, up-to-date and is communicated in
a manner to affect the decision-making process. The decision
as to which countries the contractor will work in will be made
jointly with the contractor and the Contracts Technical Officer.
USAID encourages the participation to the maximum extent possible
of U.S. small businesses, U.S. small disadvantaged businesses,
U.S. women-owned small businesses and U.S. HUBZone small businesses
in this activity as prime or subcontractors in accordance with
Part 19 of the FAR.. It is anticipated that the prime contractor
will make every reasonable effort to identify potential subcontractors.
The preferred method of distribution of the solicitation is
via the internet or by the written request of the solicitation
on a 3.5" floppy disk. If you require a copy of the solicitation
in paper form, you must specifically ask for it, but you will
not receive a copy in paper form and a floppy disk. This CBD
notice can be viewed and downloaded using the agency website.
The RFP, once issued, can be downloaded from the Agency website.
The Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the homepage, then
select "USAID Procurements". On the following screen, select
download available USAID solicitations" and find the name of
this solicitation "NPR Contract". Receipt of this RFP through
the internet must be confirmed by written notification to the
contact person, Kimberly Ball, at aforementioned address or
by e-mal at kball@usaid.gov, if you wish to be notified of
any amendments to the solicitation. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. USAID also reserves the
right to award no contract if none of the proposals received
are acceptable.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: kball@usaid.gov
EMAILDESC:
CITE: (W-006 SN413821)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: H--LABORATORY TESTING AND RELATED SERVICES
SOL TFTP-98-HY-873B
DUE 123100
POC Tanya Hoston, Contract Specialist, Phone (703) 305-7162,
Fax (703) 305-5537, Email tanya.houston@gsa.gov
DESC: The Contractor shall provide Laboratory Testing and Related
Services to authorized users of the Contract on a worldwide
coverage or U.S. only basis as specified in the task/delivery
order placed by the ordering activity. The Contractor shall
be required to provide all services in accordance with the
requirements of any resultant contract and shall assure effective
performance of all services described herein
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TFTP-98-HY-873B&LocID=5
LINKDESC:
notice
EMAILADD: tanya.houston@gsa.gov
EMAILDESC:
CITE: (D-006 SN413573)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--PREVENTIVE MAINTENANCE HEART AND LUNG MACHINE
SOL F41636-00-Q0128
DUE 012100
POC Dante Adams, Contract Specialist, Phone (210)671-1759, Fax
(210)671-1199, Email dante.adams@lackland.af.mil - Edgar Ruffin,
Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
DESC: 1. This is a combined synopsis and solicitation for commercial
items (non-personal services), prepared in accordance with
the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for proposal (RFP). Submit written offers
(oral offers will not be accepted), on RFP F41636-00-Q0128.
All Statement of Need and Evaluation Factor requirements must
be met as they appear in this notice. This procurement is being
issued as 100% SMALL BUSINESS SET-ASIDE. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. Standard Industrial Code 7629 applies
to this procurement. The provisions at FAR 52.222-41, "Service
Contract Act of 1965," as amended applies to this solicitation.
U.S. Department of Labor, Wage Determination Number 94-2521
revision 18 (06/01/1999) is applicable to this requirement
see attachment 2. Period of performance is 01 Feb 2000 through
30 Sept 2000 with four option years. FOB: Destination for delivery
to Wilford Hall Medical Center (WHMC), 2000 Berquist Drive;
Lackland AFB TX 78236. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items, applies to this solicitation.
The provisions at FAR 52.212-2, Evaluation-- Commercial Items,
applies to this solicitation. The clause at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items, applies
to this solicitation and the offeror must include a completed
copy of this provision with their proposal. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items, applies to
this solicitation. Specifically, the following clauses cited
are applicable to this solicitation: 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 Handicapped Workers; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires 52.222-48.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically, the following clauses, cited are
applicable to this solicitation: DFARS 252.225- 7001, Buy American
Act and Balance of Payment Program. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this solicitation. The clause at FAR 52.224-1, Privacy Act
Notification and FAR 52.224-2, Privacy Act, applies to this
solicitation. The provision at FAR 52.215-1, Instructions to
Offerors--Competitive Acquisitions applies to this solicitation.
Award will be based on technical capability and past performance
equal to lowest price, responsible offer. The Government intends
to evaluate and award without discussions on this procurement.
Proposals can be mailed to Dante X. Adams at 37 CONS/LGCBB,
1655 Selfridge Avenue, Lackland AFB TX 78236-5253, FAXED to
(210) 671-1199 or E-mailed to dante.adams@lackland.af.mil.
Proposals must be on a per month basis for the services to
be provided. Proposals are required to be received no later
than 4:00 PM CST, 21 Jan 2000, a period of acceptance must
be indicated on the proposal and must be good for 30 days.
Award will be made on or about 25 Jan 00. STATEMENT OF WORK
(SOW) see attachment 1. The contractor shall schedule preventive
maintenance inspections (PMI_s), calibration, on-call remedial
maintenance, and as-needed parts and service for the equipment
listed in Schedule B for the period of time specified to include
subsequent option years. PMI_s shall be performed between the
1st and 25th calendar day of the due month and during normal
duty hours of 8:00 AM - 5:00 PM Monday through Friday. Normal
Federal Holidays will be observed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-Q0128&LocID=466
LINKDESC:
notice
EMAILADD: dante.adams@lackland.af.mil
EMAILDESC:
CITE: (D-005 SN413469)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: J--HOSPITAL HOUSEKEEPING SERVICE, MADIGAN ARMY MEDICAL
CENTER, TACOMA, WA
SOL DADA13-99-R-0007
DUE 022200
POC Ruth D. Richmond, Contract Specialist (253) 968-4912
DESC: Modification to announcement of Solicitation DADA13-99-R-0007
posted in CBDNet 05/20/1999 to change the following dates and
add information related to newly created Option Items. The
revised Estimated due date for proposals is 02/22/2000. The
contract period will be July 1, 2000 through June 30, 2001
with four option years. The following items are added as option
items for the base period and each option year. Option Item
- Cleaning of Fisher House consisting of approximately 5000
SF, receives full service seven days per week between 0930
and 1500 hours. The contractor shall provide guest room and
patient unit terminal cleaning (PUTC) upon request. The response
time for PUTC shall be 60 minutes after notification. The Government
reserves the right to exercise this option item any time within
the contract performance period with 30 days advance notification
to the contractor. Option Item -Cleaning of Bassett Army Community
Hospital located at Fort Wainwright in Fairbanks, Alaska. Bassett
Army Community Hospital currently has an occupancy rate of
approximately 20 patient beds and consists of approximately
228,659 SF. The contractor will be provided 60 days advance
notification of the Government's intent to exercise the option
for adding this CLIN; however, performance would NOT begin
until the current performance period of the existing contract
expires. The performance period for the first option year of
the existing contract expires 28 Sep 2000. Option Item - Cleaning
of Weed Army Community Hospital located at Fort Irwin in Barstow,
California. Weed Army Community Hospital consists of approximately
58,615 SF, in addition, the contractor will be responsible
for cleaning a veterinary clinic which consists of approximately
2,000 SF. The Contractor will be provided 60 days advance notification
of the Governments intent to exercise the option to add this
CLIN; however, performance would NOT begin until the current
performance period of the existing contract expires. The current
contract expires on 30 Sep 2000. Offerors who do not wish to
offer on Cleaning of Bassett Army Community Hospital in Fairbanks,
Alaska and/or Weed Army Community Hospital in Barstow, California
may decline to offer on those two CLINs; however, in order
for a proposal to be considered, all other CLINs shall be included
as part of the proposal. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceding three years not in excess of $12.0 Million. SIC
Code 7349. Note 26 applies.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-005 SN413480)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--RECEIVER, SONOBUOY - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
SOL N0038300QN134
DUE 021500
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0233.14, (215)697-1383
DESC: NSN 7R-5845-01-372-1320-HT, Ref Nr, Qty 20 EA, Delivery
FOB Origin--DRAWINGS ARE NOT AVAILABLE. THIS REQUIREMENT IS
FOR THE REPAIR OF THE ABOVE REFERENCED ITEM WHICH IS PART OF
THE ARN-146 RADIO RECEIVER USED ON THE H-60 AIRCRAFT. CURRENTLY
FLIGHTLINE ELECTRONICS IS THE ONLY QUALIFIED SOURCE OF REPAIR.
ANY OTHER INTERESTED REPAIR SOURCE SHOULD CONTACT THE H-60
TECHNICAL GROUP AT 215-697-1221 REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS. THE FOLLOWING ITEMS AND QUANTITIES
REPRESENT THE OTHER ITEMS REQUIRED FOR REPAIR UNDER THIS ORDER:
013721168 12 EA.,, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN413537)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL N0038300U0287
DUE 022500
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, Ref Nr 730795 ITEM, Qty 8 EA,
Delivery FOB Origin, RFQ N0038300U0287 , Approx Due Date O/A
Feb 25 00-- This requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F/A18
aircraft. Because the articles to be repaired are highly specialized
parts and due to the unavailability of drawings, only Sundstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215) 697-2715 for information
regarding technical qualification for future procurements.
Additonal NSN's and P/N's are: 7RE 2995-01-152-0938, 730795A;
7RE 2995-01-152-0939, 730795C. Output for all items will be
7RE 2995-01-187-9818, 730795D. , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN413538)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--DOPPLER SONAR VELOCITY LOG AN/WQN-2
SOL N00024-00-R-04004
POC Contact, (024) Brian Kehoe, (703)-602-8116 x433; (024) Mr.
P. TROIA, Contracting Officer (703)-602-0201, Ext 430
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering agreement
N00024-00-G-04004 with Litton Marine Systems, Inc., 1070 Seminole
Trail, Charlottesville, VA 22901-2891. Orders will be issued
for providing inspection, repair, alteration, and maintenance
of the Doppler Sonar Velocity Log (AN/WQN-2) Equipment. Orders
will be issued pursuant to 10 U.S.C. 2304(c)(1). Litton Marine
Systems, Inc. is the original equipment manufacturer and sole
supplier of the Doppler Sonar Velocity Log (AN/WQN-2). It is
the only company which possesses the knowledge, experience
and resources necessary to perform the tasks described within
the time required. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirement. See Numbered Notes: 22
CITE: (W-006 SN413546)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--DOPPLER SONAR VELOCITY LOG AN/WQN-2
SOL N00024-00-R-04004
POC Contact, (024) Brian Kehoe, (703)-602-8116 x433; (024) Mr.
P. TROIA, Contracting Officer (703)-602-0201, Ext 430
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering agreement
N00024-00-G-04004 with Litton Marine Systems, Inc., 1070 Seminole
Trail, Charlottesville, VA 22901-2891. Orders will be issued
for providing replacement spares/components for the Doppler
Sonar Velocity Log (AN/WQN-2) Equipment. Orders will be issued
pursuant to 10 U.S.C. 2304(c)(1). Litton Marine Systems, Inc.
is the original equipment manufacturer and sole supplier of
the Doppler Sonar Velocity Log (AN/WQN-2). It is the only company
which possesses the knowledge, experience and resources necessary
to perform the tasks described within the time required. No
other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirement.
See Numbered Notes: 22
CITE: (W-006 SN413547)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--DOPPLER SONAR VELOCITY LOG AN/WQN-2
SOL N00024-00-R-04004
POC Contact, (024) Brian Kehoe, (703)-602-8116 x433; (024) Mr.
P. TROIA, Contracting Officer (703)-602-0201, Ext 430
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Ordering agreement
N00024-00-G-04004 with Litton Marine Systems, Inc., 1070 Seminole
Trail, Charlottesville, VA 22901-2891. Orders will be issued
for providing Preplanned Product Improvement (P3I) for the
Doppler Sonar Velocity Log (AN/WQN-2) Equipment. Orders will
be issued pursuant to 10 U.S.C. 2304(c)(1). Litton Marine Systems,
Inc. is the original equipment manufacturer and sole supplier
of the Doppler Sonar Velocity Log (AN/WQN-2). It is the only
company which possesses the knowledge, experience and resources
necessary to perform the tasks described within the time required.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirement.
See Numbered Notes: 22
CITE: (W-006 SN413548)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AND OVERHAUL OF HYDRAULIC PUMPS FOR THE HU25
FALCON
SOL DTCG38-00-Q-100015
POC Denise Hall, 252-335-6143
DESC: Solicitation DTCG38-00-Q-100015 is amended as a synopsis
only. The format of FAR Subpart 12.6 is no longer applicable.
Note 26 applies.*****
CITE: (W-006 SN413578)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: J--MAINTENANCE SUPPORT FOR CABLETRON EQUIPMENT
SOL RFQ-WSRE-W04-0-015Q
DUE 011200
POC Johnny J. Bernal, Contract Specialist, Phone (505) 524-5140,
Fax (505) 524-5130, Email johnny.j.bernal1@wstf.nasa.gov -
Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR MAINTENANCE SUPPORT FOR CABLETRON EQUIPMENT
RFQ-WSRE-W04-0-015Q . 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 extend the due
date to January 13, 2000. The electronic RFQ system was not
functional during the past few weeks. The system has been fixed
and Offerors are encouraged to use the On-Line RFQ system which
can be accessed http://nais.msfc.nasa.gov/cgi-bin/EPS/synopsis.cgi?acqid=10321
to respond to the RFQ. 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/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ-WSRE-W04-0-015Q
LINKDESC:
EMAILADD: johnny.j.bernal1@wstf.nasa.gov
EMAILDESC:
CITE: (D-006 SN413584)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--RECONDITIONING OF HP AND LP TURBINE ROTORS FOR COMPASS
ISLAND
SOL N32205-00-R-1005
DUE 022800
POC Jay Sharma, Contract Specialist (757) 417-4605 Fax (757)
417-4606
DESC: 1.Military Sealift Command is soliciting a contract for
the removal and reconditioning of the HP and LP turbine rotors
and associated components from COMPASS ISLAND, a vessel located
in the Maritime Administration's James River NDRF. 2.The reconditioned
components shall be prepared for long term storage as spares
for another MSC vessel. 3.The work to remove the turbine components
from the vessel is to be performed at the James River NDRF
at Fort Eustis, VA. 4.This procurement is unrestricted.All
responsible sources may submit a bid/proposal which will be
considered by the Agency. 5.Anticipated performance period
begins on or about 20 April 2000. 6.All requests for solicitation
must be faxed to the above number in item 11.
CITE: (W-006 SN413606)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS HU25 FALCON AIRCRAFT COMPONENTS
SOL DTCG38-00-Q-100021
DUE 012100
POC Denise Hall, 252-335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Solicitation
number DTCG38-00-Q-100021 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100021 is issued as a request
for quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The US Coast Guard Aircraft Repair & Supply Center is seeking
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items for the repair
of CLINS 1-6: (6 Each) Pressure Indicators, PN# 64845-201-1;
CLINS 7-20: (14 Each) Pressure Transmitters, PN# 1-1118ZF;
CLINS 21-25: (5 Each) Position Transmitters PN# 1936ZB; CLINS
26-30: (5 Each) Indicator PN# 4863-15-81; CLINS 31-40: (10
Each) Rud.Press.Switch PN# 1-1213-16; CLINS 41-46: (6 Each)
Pressure Switch PN# 1-1213AH; CLINS 47-54: (8 Each) Control
Panels PN# 959-4; and CLINS 55-62: (8 Each) Valve Heating PN#
22625AAE01.. All Items are to be delivered to US Coast Guard
Aircraft Repair & Supply Center, Bldg. 63, Elizabeth City,
NC 27909. The Standard Industrial Classification is 3728 and
the small business size standard is 1000 employees. This procurement
is set-aside for small businesses. The Coast Guard does not
own nor can it obtain specifications, drawings, plans or other
technical data for these parts. Offers must be FOB Destination
to be considered responsive. Offers will be evaluated on the
basis of the lowest overall cost to the Government. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commercial Items
(JUN 1999); 52.212-2 Evaluation-Commercial Items (JAN 1999)
The following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (OCT 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (JUN 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
All labeling shall be imprinted with the appropriate National
Stock Number, Part Number, and Purchase Order number. Labeling
data shall be attached to the outside of the shipping container.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders Commercial Items (May 1999), paragraphs
(b)(1)-(3) and (6)-(9), FAR 52.219-6 Notice of Total Small
Business Set-Aside (Jul 1996). All responsible Small Business
sources may submit an offer which will be considered. Offers
should be faxed to (252) 334-5424. The closing date for receipt
of offers is 21 Jan 2000 4:00 PM Eastern Time. ATTENTION: Minority,
Women-owned and Disadvantaged Businesses (DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information on STLP, call (800) 532-1169,
Internet address: http://osdbuweb.dot.gov. *****
EMAILADD: dhall@arsc.uscg.mil
EMAILDESC:
solicitation click here dhall@arsc.uscg.mil
CITE: (W-006 SN413628)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC OUACHITA (WLR-65501)
AND BARGE
SOL DTCG80-00-B-3FC779
DUE 022800
POC Mr. Louis Romano, Contract Specialist, (757) 628-4651
DESC: 17. Provide all labor, material and equipment necessary
to perform dockside repairs including but not limited to the
following Base Items: (1) Tank Cleaning and Inspection, (2)
Install Alarm Systems for Tender and Associated Barge, (3)
Upgrade Ventilation System, (4) Preserve Bulkhead and Overhead
Surfaces in Various Locations, (5) Temporary Logistics, (6)
GFP Report. Optional Items include but are not limited to the
following: (1) Minor Tank Coating System Repair, (2) Additional
Temporary Logistics, (3) Composite Labor. Place of performance
is restricted to the vessel's homeport of E. Chattanooga, TN.
Vessel's availability schedule is 08 May 2000 for 28 calendar
days. Vessel is a 65 Foot A-Class River Buoy Tender, with a
130 Foot Barge. All referenced documents are available for
viewing at 300 East Main Street, Suite 500, Norfolk, VA. A
charge of $150.00 is required in the form of a certified check
or money order made payable to the U.S. Coast Guard for requested
drawings. Drawings are also available, free of charge, on CD-ROM.
For more information about CD-ROM drawings, contact the Contracting
Officials listed above. All businesses, large and small, are
encouraged to submit bids for the subject requirements. Plans
and specifications will be issued on or after 27 January 2000.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises DBEs). The Department
of Transportation (DOT) Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
the acquisition, contact the Contracting Officials listed above.
See Numbered Note 26.
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (W-006 SN413637)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS CARNEY (DDG 64), PRAV
SOL N62670-00-R-0004
DUE 030100
POC Jim R. Griner / (904) 270-5741
DESC: Planned Restricted Availability (PRAV) to include hull,
machinery, electrical, electronics, piping and SHIPALT work
on USS CARNEY (DDG 64). Referenced plans will be available
for pick-up at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers restricted to holders of a Master Agreement
for the Repair and Alteration of Vessels. Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-006 SN413643)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: J--CALIBRATION/CLEANING/MAINTENANCE OF OVERCURRENT RELAYS
AND CIRCUIT BREAKERS
SOL IFB 658-20-00
DUE 012100
POC Teresa A. Kendrick, (540) 983-1048
DESC: The bid closing date for IFB 658-20-00, Calibration/Cleaning/Maintenance
of Overcurrent Relays and Circuit Breakers has been extended
from January 7, 2000 at 2:00 p.m. (Local Time) to January 21,
2000 at 2:00 p.m. (Local Time).
CITE: (W-006 SN413790)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--F-16 WEAPON SYSTEM REPAIRABLE
SOL F42620-99-R-25126 04
POC Christi Field/Lgkf/[801]777-6044, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: Amendment, Solicitation F42620-99-R-25126 has been cancelled
and will be reissued on solicitation F42620-99-R-0110. As a
result of this action F42620-99-R-25126 has been cancelled
in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Christi.Field@hill.Af.Mil
EMAILDESC:
CITE: (I-006 SN413805)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--F-16 WEAPON SYSTEM REPAIRABLE
SOL F42620-99-R-25126 05
POC Christi Field/Lgkf/[801]777-6044, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: Amendment, Solicitation F42620-99-R-25126 has been cancelled
and will be reissued on solicitation F42620-00-R-0110. As a
result of this action F42620-99-R-25126 and solicitation F42620-99-R-0110
have been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Christi.Field@hill.Af.Mil
EMAILDESC:
CITE: (I-006 SN413806)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--PREVENTATIVE MAINTENANCE ON COMPACT COAGULATION ANALYZER
SOL F4163600Q0173
DUE 012100
POC Edgar Ruffin, Contract Officer, Phone (210)671-1764, Fax
(210)671-5064, Email edgar.ruffin@lackland.af.mil - Dante Adams,
Contract Specialist, Phone (210)671-1759, Fax (210)671-1199,
Email
DESC: 1. This is a combined synopsis and solicitation for commercial
items (non-personal services), prepared in accordance with
the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for proposal (RFP). Submit written offers
(oral offers will not be accepted), on RFP F41636-00-Q0173.
All Statement of Need and Evaluation Factor requirements must
be met as they appear in this notice. This procurement is being
issued as UNRESTRICTED. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15 and Defense Acquisition Circular
91-13. Standard Industrial Code 7629 applies to this procurement.
The provisions at FAR 52.222-41, "Service Contract Act of 1965,"
as amended applies to this solicitation. U.S. Department of
Labor, Wage Determination Number 94-2521 revision 18 (06/01/1999)
is applicable to this requirement. WAGE DETERMINATION see attachment
2. Period of performance is 01 Feb 2000 through 30 Sept 2000
with four option years. FOB: Destination for delivery to Wilford
Hall Medical Center (WHMC), 2000 Berquist Drive; Lackland AFB
TX 78236. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items, applies to this solicitation. The provisions at FAR
52.212-2, Evaluation-- Commercial Items, applies to this solicitation.
The clause at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, applies to this solicitation and the offeror
must include a completed copy of this provision with their
proposal. The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items, applies to this solicitation. Specifically, the following
clauses cited are applicable to this solicitation: 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 Handicapped Workers; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires 52.222-48.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically, the following clauses, cited are
applicable to this solicitation: DFARS 252.225- 7001, Buy American
Act and Balance of Payment Program. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this solicitation. The clause at FAR 52.224-1, Privacy Act
Notification and FAR 52.224-2, Privacy Act, applies to this
solicitation. The provision at FAR 52.215-1, Instructions to
Offerors--Competitive Acquisitions applies to this solicitation.
Award will be based on technical capability and past performance
equal to lowest price, responsible offer. The Government intends
to evaluate and award without discussions on this procurement.
All proposals must be mailed, faxed or E-mailed to POC: James
G. Coleman at 37 CONS/LGCBB, 1655 Selfridge Avenue, Lackland
AFB TX 78236-5253, fax #(210) 671-1199 or james.coleman@lackland.af.mil.
Proposals must be on a per month basis for the services to
be provided. Proposals are required to be received no later
than 4:00 PM CST, 21 Jan 2000, a period of acceptance must
be indicated on the proposal and must be good for 30 days.
Award will be made on or about 24 Jan 2000. STATEMENT OF WORK
(SOW) see attachment 1. The contractor shall schedule preventive
maintenance inspections (PMI_s), calibration, on-call remedial
maintenance, and as-needed parts and service for the equipment
listed in Schedule B for the period of time specified to include
subsequent option years. PMI_s shall be performed between the
1st and 25th calendar day of the due month and during normal
duty hours of 8:00 AM - 5:00 PM Monday through Friday. Normal
Federal Holidays will be observed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4163600Q0173&LocID=466
LINKDESC:
notice
EMAILADD: edgar.ruffin@lackland.af.mil
EMAILDESC:
CITE: (D-006 SN413852)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: L--AWARD OF A SOLE SOURCE CONTRACT FOR SYSTEMS ENGINEERING
AND INTEGRATION SUPPORT FOR NOVELL DIRECTORY SERVICES CONSULTING

SOL N00039-00-R-3123
DUE 012100
POC Contract Specialist Gene J. Moran (858) 537-0440 (morang@spawar.navy.mil,
Contracting Officer Gilbert E. Field
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source contract utilizing commercial Acquisition
Procedures to Novell Incorporated for Systems Engineering and
Integration Support for Novell Directory Services consulting.
The work involves the development and integration of the existing
Navy programs with the Novell Directory Service (NDS) Version
8 COTS based product. It is being evaluated for deployment
in the integrated naval information environment that is envisioned.
Novell's new bi-directional directory access product (DirXML)
promises to add significant functionality to NDS. NDS is envisioned
for deployment as the shipboard directory, as the directory
software for the SPAWAR Horizontal Integration Initiative and
as the basis for integrating selected Navy directories. Consulting
services will support integration of the Navy's enterprise
directory, which is based on Novell directory services. Novell
will also evaluate and make design recommendations on Regional
Directories. This request is considered to be sole source to
Novell, therefore, no solicitation will result from this announcement.
Any questions regarding the above may be directed to Mr. Gene
J. Moran (858) 537-0440. See Note #22
EMAILADD: morang@spawar.navy.mil
EMAILDESC:
CITE: (W-005 SN413474)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--ENGINEERING AND PRODUCTION SUPPORT FOR SUBMARINE
BATTERIES
SOL N00024-00-R-4047
POC Contact, Tara Smith, 02411T, Contract Specialist, (703) 602-8116
ext. 416
DESC: The Naval Sea Systems Command (NAVSEA) anticipates award
of a firm fixed price contract to GNB Industrial Battery Company,
Woodlake Corporate Park, 829 Parkview Blvd., Lombard, IL 60148-3249,
to provide up to 250 man-days of engineering services required
for submarine batteries in electrical and mechanical design
for existing and new construction installations; and to evaluate
battery operating procedures for submarine battery designs
for existing and new construction and installations. GNB Industrial
Battery Company, as the Original Equipment Manufacturer (OEM)
for submarine main storage batteries, is the only company which
possesses the essential proprietary data, unique knowledge,
and experience necessary to provide the required services.
Companies interested in potential subcontracting opportunities
should contact GNB Industrial Battery Company directly. Numbered
Notes 22 and 26 apply. *****
CITE: (W-006 SN413551)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT MALMSTROM AIR
FORCE BASE, MONTANA
DUE 012400
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: MODIFICATION: The 1998 annual consumption was listed previously
as 71,000 kWH, the annual consumption is actually 48 million
kWh with a peak demand of approximately 8.3 MW. PRIVATIZATION
UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT
MALMSTROM AIR FORCE BASE, MONTANA. SOL: N/A, DUE: 012400. POTENTIAL
SOURCES SOUGHT PURPOSE: The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of Malmstrom
Air Force Base (AFB) is seeking interest and information specifically
for the potential privatization of the electric, water, and
wastewater utility systems at Malmstrom Air Force Base, Montana.
OBJECTIVE: Should privatization result, the ownership of the
above utility systems at Malmstrom AFB, and operation, maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period, will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Electric: Power
is supplied from Montana Power Company (MPC) through one utility-owned
100 kV overhead transmission line to the Base-owned substation.
The substation contains the incoming transmission structures,
transformers, switches, switchgear, and connecting bus and
cables. The substation reduces the voltage to 12.47 kV for
distribution throughout the Base. There is an alternate source
of power into the Base. A separate 12.47 kV feeder from MPC
is available in the event of a 100 kV system failure. This
feeder is of limited capacity and load consequently must be
reduced to use the circuit. A manual switch is used to connect
into the Base distribution system. The primary distribution
system consists of three-phase, four-wire line rated at 15
kV from the substation metalclad switchgear. The overhead portion
totals approximately 83,400 circuit feet (cf), and the underground
portion (in conduit) totals approximately 84,600 cf. The secondary
system consists of approximately 70,600 cf of overhead line
and 70,000 of underground (in conduit). The system also includes
92 three-phase transformers, 490 single-phase transformers,
21 switches (2-, 3-, and 4-way), 7 reclosers, 50 sectionalizers,
and 820 streetlight fixtures. The 1998 annual consumption was
approximately 48 million kWh with a peak demand of approximately
8.3 MW. Natural Gas: Natural gas is supplied by Energy West
Inc. through a single utility-owned metering station at a pressure
of approximately 50 psig. Gas is distributed to the industrial
areas on the Base at this pressure. A utility-owned regulating
station reduces the pressure to approximately 15 psig for distribution
to other areas. The distribution system is generally looped
so that buildings can be fed from at least two different paths.
There are approximately 158,900 linear feet (lf) of distribution
piping, including mains and service connections. Approximately
90 percent is polyethylene and the remaining is coated steel.
Steel gas piping is protected by an impressed current system.
Pipe sizes range from -inch to 8-inch. There are approximately
seven district regulators in the housing areas. Each building
has at least one regulator to lower the gas pressure for equipment
and appliance use. There are approximately five revenue meters
that are read on a regular basis. Additional meters have been
installed on recently constructed facilities for energy management
purposes. Peak gas demand is approximately 51,300 thousand
cubic feet (MCF) per month. Water: The City of Great Falls,
Montana supplies potable water through a 12-inch line to two
concrete storage tanks located at grade with a total capacity
of 1.7 million gallons (MG). A pump station delivers water
from these storage tanks to the distribution system. The pump
station includes two 60 horsepower (hp) pumps, one 100 hp pump,
and a 175 kW standby generator. A chlorination system utilizing
150-pound cylinders is used to assure adequate residual chlorine
levels. The distribution system piping totals approximately
241,500 lf, including mains and service connections. Pipe sizes
range from -inch to 20-inch. Pipe materials include cast iron,
steel, copper, asbestos cement, and PVC. There are two elevated
steel storage tanks of 500,000 and 250,000 gallons. Current
peak water demand is approximately 50 MG per month. Wastewater:
Wastewater treatment is provided by the City of Great Falls,
Montana. Wastewater collection piping totals approximately
137,500 lf of PVC, vitrified clay, and concrete pipe, including
mains and service connections. Some of the pipe has been slip-lined.
Pipe sizes range from 4-inch to 24-inch. Wastewater collection
piping includes both gravity and pressure piping. Wastewater
collected on Base flows to the main lift station where it is
pumped to the City of Great Falls collection system. The main
lift station consists of two inlet channels with comminutors,
bypass channel with manual bar screen, wet well, two 50 hp
pumps located in a dry pit adjacent to the wet well, and a
100 kW standby generator. There are three other smaller lift
stations located on Base. Two of these lift stations are simplex
units and the third is a duplex unit. Wastewater flows average
approximately 0.62 million gallons per day (mgd). PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-005 SN413466)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: M--A-76 COST COMPARISON STUDY FOR SIX (6) ELEMENTS WITHIN
THE BASE SUPPLY SQUADRON
SOL F08620-99-R0018
DUE 022500
POC Twila Beasley, Contracting Officer, Phone (850) 884-1269,
Fax (850) 884-5372, Email twila.beasley@hurlburt.af.mil - Gloria
Dulin, Contracting Officer, Phone (850) 884-1258, Fax (850)
884-5372, Email
DESC: This is the second notice to industry, for planning and/or
preparation purposes of the A-76 COST COMPARISON STUDY FOR
NOW FIVE (5) ELEMENTS WITHIN THE BASE SUPPLY SQUADRON AT HURLBURT
FLD, FL. This study is being conducted for the performance
of the following elements (1) Quality (Procedures and Analysis),
(2) Inventory, (3) Document Control, (4) Pick-Up and Delivery,
and (5) HAZMAT Pharmacy. The Contracting office anticipates
issuing a Request For Proposal (RFP) using FAR Part 12 and
15 for a basic performance period with four (4) one-year option
periods which includes a 90 day phase-in period. The contract
type will be Firm Fixed Price set aside 100% for small business
with a SIC code of 8744. The adjusted final notice/issue date
is on or about 21 Jan 00 with a closing date of 25 Feb 00.
The functions will be performed in accordance with the Statement
of Work (SOW), Air Force Manual 23-110, and supporting guidance.
A draft copy of the Solicitation Package and SOW is posted
at the Government Central Electronic Posting System (eps.gov).
Request interested parties review the drafts and comment on
the overall content of the SOW and its_ relationship to standard
commercial practices for this type of operation. NO PAPER COPIES
WILL BE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-99-R0018&LocID=483
LINKDESC:
notice
EMAILADD: twila.beasley@hurlburt.af.mil
EMAILDESC:
CITE: (D-006 SN413820)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--DECONTAMINATE THE EXPLOSIVELY CONTAMINATED SEWERS
POC POC: Bob Matthys at matthysb@ioc.army.mil
DESC: The Army is pursuing the sale of Sunflower Army Ammunition
Plant (AAP), DeSoto, Kansas. Sunflower AAP previously was a
propellant manufacturing facility, producing solvent, solventless,
single, double and triple base propellants, rocket grains,
and Nitroguanidine. As part of the clean up effort the Army
will decontaminate the explosively contaminated sewers. Many
of the sewers were used to transfer explosively laden water/acids
to settling basins or to reconstitute chemical equipment. There
is approximately 50,000 linear feet of underground sewer lines.
The lines vary from 6 inches to 36 inches in diameter and are
form 6 inches to 18 inches underground. The lines will not
be replaced or reused, they will be decontaminated only. Work
will be performed within a maximum of 24 months; a shorter
performance period is preferred. The purpose of this notice
is to identify and establish initial interest and points of
contact from the commercial community. Also, to determine what
methods the commercial market would use to perform the decontamination
of these sewer lines. Information may be used to help formulate
bidder's mailing lists, acquisition strategies and to help
establish commercial practices available to the Government.
Any response to this notice should include the following information:
company name, point of contact, address, telephone and fax
numbers, e-mail address, brief description of company and capabilities,
experience, size, history, CAGE code, tax ID number, and large
or small business category. Note: No solicitation will
be issued at this time. This is a Sources Sought announcement
only. Participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the U. S. Government.
The U. S. Government will in no way be obligated to purchase
all or any part of the services described above. The U. S.
Government is providing this information as general information
only. The U. S. Government will in no way be bound to this
information and to the responses received if or when any solicitation
is issued. If you are interested in providing information
on the capabilities of your company to perform the work described
above contact the following individuals: technical questions,
please contact Mr. Ken Nabb at nabbk@ioc.army.mil , if there
are any contractual questions please contact Mr. Bob Matthys
at matthysb@ioc.army.mil . No phone calls will be accepted
at this time. Interested parties should identify your interest
to the e-mail addresses listed above. Any information to be
provided should be in written or published form and submitted
to: Attn: Mr. Bob Matthys, Contracting Officer, Environmental
Contracting Division, AMSIO-ACE-D Commander, HQ, Industrial
Operations Command, Rock Island, IL 61299 - 6000 Notice
to all Contractors: All contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). You cannot be awarded
a DOD contract for solicitations issued after May 31, 1998
if you are not registered in the CCR. You may register via
the Internet at http://ccr.edi.disa.mil. Further information
may be obtained through the Internet at http://www.acq.psd.mil/ec/faqs.
If you do not have Internet access and want to register, you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
This announcement will be published again in the CBD around
the April, May time frame of 2000.
CITE: (W-006 SN413692)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: Q--OPTOMETRIST SERVICES
SOL 843100-00-P-3043
DUE 011800
POC alma frye - 202-722-3511 Fax 202-722-3506
DESC: Provide a part-time, on-site optometrist with technical
and administrative staff to support the U. S. Solders' and
Airmen's Home (USSAH) for a base period (i.e., February 1,
2000 through September 30, 2000) and four one-year option periods.
USSAH is a continuing care retirement community of approximately
1,150 retired and former members of the armed forces with an
average age of 74. See the USSAH web site at WWW.AFRH.COM.
The award will be based on best value. The technical proposal
is limited to five pages. The evaluation factors are 1) experience,
2) management approach and 3) price. This requirement is a
simplified acquisition for commercial items up to $5 million
in accordance with FAR Part 12 and 13. Offerors shall request
a copy of the solicitation via the fax 202-722-3506 or e-mail
USSAG13@yahoo.com. Offerors shall provide company name, address,
phone number, fax number, e-mail and point of contact with
their request. The Government intends to make one award for
this requirement. The requirement is subject to FAR 52.232-18,
"Availability of Funds" for FY 2000. The solicitation will
be available on or about January 11, 2000. The offeror's proposals
are due January 18, 2000 by 2:00 PM local time.
CITE: (W-006 SN413570)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--TEMPORARY RADIOLOGICAL TECHNOLOGIST SERVICE
SOL RFQ 673-42-00
DUE 012100
POC Charlene K. Stiens, 813-972-7655
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation (FAR) 12.6 and Veterans Administration Acquisition
Regulations (VAAR) as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number 673-47-00
applies and is issued as a request for quotation. This solicitation
is a Total Small Business Set-aside in accordance with FAR
clause 52.219-6. This solicitation is being conducted using
the test program for certain commercial items in accordance
with FAR Subpart 13-5; simplified acquisition procedures apply;
and this procurement will be conducted according to a combination
of FAR Parts 12 (Acquisition of Commercial Items) and 13 (Simplified
Acquisition Procedures). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The Standard Industrial Classification
Code is 8099 and the business size standard is $5 million.
PRICING SHALL BE SUBMITTED FOR 1. Diagnostic radiological technology
service estimated 2,880 hr per 6-month period In Accordance
With (IAW) Statement of Work. STATEMENT OF WORK: The contractor
shall provide temporary staffing of diagnostic radiological
technologist for James A. Haley Veterans' Hospital, 13000 Bruce
B. Downs Blvd., Tampa, Florida 33612, for the period of six
calendar months from date of award, with an option to extend
an additional 6 month period. The requirement is for three
(3) full time radiological technologists. The contractor shall
perform a variety of routine radiographic examinations in the
out patient center; intravenous pylograms (IVP's); and difficult
portable radiographic examinations. Each technologist will
follow established radiation safe guideline, will explain to
the patient the examination and what is involved, selects and
sets technical factors. Adjusts accessory equipment required,
and makes exposures necessary for the requested procedure.
Knowledge of anatomy and physiology such as location, appearance
and function of the various major systems including the muscular,
circulatory, lymphatic, respiratory, digestive, and urinary
systems in order to interpret the examination request accurately;
to understand the functioning and interrelationship of the
various organs appearing on the film and various stages of
the examination to judge the acceptability of radiograph for
diagnostic use. Knowledge of radiographic exposure techniques
including use of formulae for determining technical factors,
how to control density, contrast, and distortion, and use of
intensifying screens, buckys, collimators, filters, grids,
and other accessories to produce radiographs of high diagnostic
quality with a minimum of retakes. Knowledge and skill in positioning
of patients for a wide variety of difficult radiographic examinations.
The work involves independent performance of a variety of routine
radiographic examinations. The technicians occasionally must
use basic formulae to calculate technical factors, for example,
to accommodate for patients who are substantially more robust
or frail than normal. When assessing or providing patient care
the technicians will consider the age of the patient as it
relates to ability to understand directions, provide objective
self assessment or any other medical milieu appropriate to
the overall treatment plan. QUALIFICATIONS: Personnel must
have current ARRT certification. TIME OF PERFORMANCE: Monday
thru Friday 8:00am to 4:30pm, except Federal Holidays. Federal
holidays observed are Martin Luther King Day, Presidents Day,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans
Day, Thanksgiving Day, Christmas Day, New Year's Day, for 10
total. Contractor shall provide radiation monitoring badges.
VA will provide all supplies and equipment except for radiation
monitoring badges required for the performance of this contract.
It is the intention of the VA Hospital to provide training
in the current policies and procedures at this facility. Therefore,
continuity of personnel assigned to perform this contract is
desirable. Personnel performing the above program must be assigned
for a minimum of 3 months consecutively. While it is desirable
to have personnel for the complete period of contract, it is
acceptable as an option for a minimum 3 consecutive months
time. VAAR clause 852.237-7, Indemnification and Medical Liability
Insurance is applicable to this solicitation and contract.
The contractor shall keep records and withhold appropriate
Federal and State taxes and fees (FICA. SS, Income Tax, etc.).
The contractor shall ensure proper that all employees receive
mandatory training as required by OSHA, JCAHO, etc. The contractor
shall ensure proper dress (smock, shirt, pants, shoes, etc.)
and conduct of employees. Such personnel shall not be considered
VA employees for any purpose. Contractor will submit monthly,
in arrears, invoices covering services rendered during the
month to Chief, Fiscal Service (04), James A. Haley Veterans
Hospital, 13000 Bruce B. Downs Blvd., Tampa, FL 33612. Quotations
will be considered only from bidders who are regularly established
in the business called for and who financially responsible
and have the necessary personnel to furnish service in the
volume required for all the items under this contract. Successful
bidder shall meet all requirements of Federal, State, County,
or City codes regarding operations of this type of service.
The government may make multiple awards to the responsible
offerors whose offers are advantageous to the government in
accordance with FAR clause 52.216-27. Offerors shall provide
a completed set of provisions with quotation found at 52.212-3,
Offeror Representations and Certification Commercial Items.
Provisions. Clauses found at 52.212-1, 52.212-4, 52.212-5,
52.216-6, 52.216-18 52.216-19, 52.216-22, 52.216-27, 52.217-8,
52.224-1, 52.224-2, 852.216-70, 852.237-70, 852.270-4 852.271-70
also apply. Quotations shall be submitted to the address listed
above or faxed to 813-903-4838 and directed to the attention
of Charlene K. Stiens (90C). The solicitation number 673-47-00
shall be listed on the outside of your quotation for identification
purposes. Note 1 applies
CITE: (W-006 SN413635)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 84 INS EMPLOYEES
SOL ACB-00-R-0025
DUE 012400
POC Mike Sheridan (802) 872-4102
DESC: Employee physicals for the USINS District Office located
in New York, New York. An estimated 84 employees are expected
to participate. Requires a single provider with the capability
to perform all tests within a single facility located in close
proximity to the requesting office located at 26 Federal Plaza,
New York, New York.
CITE: (W-006 SN413696)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICAL FOR AN ESTIMATED 64 INS EMPLOYEES
SOL ACB-00-R-0027
DUE 012400
POC Mike Sheridan (802) 872-4102
DESC: Employee physicals for the USINS District Office located
in Boaston, MA. An estimated 64 employees are expected to
participate. Requires a single provider with the capability
to perform all test within a single facility kocated in close
proximity to the requesting office located at the JFK Federal
Building, Government Center, Boston, MA.
CITE: (W-006 SN413732)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 35 INS EMPLOYEES
SOL ACB-00-R-0028
DUE 012400
POC Mike Sheridan (802) 872-4102
DESC: Employee physicals for the USINS Eastern Service Center
located in St. Albans, VT. An estimated 35 employees are
expected to participate. Requires a single provider with
the capability to perform all tests within a single facility
located in close proximity to the requesting office located
at the Vermont Service Center, 75 Lower Welden Street, St.
Albans, VT.
CITE: (W-006 SN413737)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Q--COMMUNITY BASED/ PRIMARY/ PREVENTATIVE HEALTHCARE
SERVICES
SOL RFP 523-18-00
DUE 021400
POC William Higgins, 617-232-9500, ext. 5535
DESC: The VA Boston Healthcare System in Boston Massachusetts
intends to contract with locally established medical centers,
ambulatory care facilities, and medical practice groups in
the Greater Boston area who have the qualifications, experience
and expertise to provide primary medical care services. Preference
will be given to those facilities located in areas with high
concentrations of veteran populations. These Services shall
be provided locally to veteran beneficiaries residing in surrounding
communities within the provider's Primary Service Area. The
offeror/ basic provider shall provide complete primary care
services in a private hospital or clinic environment. The offeror
will be expected to sub-contract for any required services,
that it does not provide, at no additional cost to the government.
Offerors who have the ability and qualifications to provide
these services shall submit a written request only for the
solicitation package, 523-18-00 to: William D. Higgins, Contracting
Officer, VA Boston Healthcare System, 150 South Huntington
Avenue, Boston, MA 02130. Fax Number (617)-278-4546. Telephone
requests will not be accepted. Solicitation packages will be
available on or about 1/14/00
EMAILADD: william.higgins@med.va.gov
EMAILDESC:
e-mail
CITE: (W-006 SN413797)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--CBOC MEDICAL SERVICES
DUE 013100
POC Phyllis Jackson (202) 745-8542
DESC: The VA Medical Center is currently in the process of awarding
a contract to the Greater Southeast Community Hospital in Washington,
DC to provide Radiology, Laboratory, Pharmacy and Emergency
Treatment services in support of the VA Community Based Outpatient
Clinic located at 820 Chesapeake Street, SE, Washington, DC.
However, based on the fact that the Greater Southeast Community
Hospital has recently been sold; it has not been determined
that services can still be provided. Therefore, the VA is currently
seeking interested medical facilities within a 10 mile radius
and accessible via of public transportation. The sole intent
of this sources sought notice is to determine if other sources
for these support services are available in the community in
case award to Greater Southeast is not made. Interested parties
may submit their facility name, address, contact person and
telephone number. This is not a request for proposals.
CITE: (W-006 SN413771)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--RYAN WHITE CARE ACT/HIV/AIDS BUREAU
SOL 00-HAB-A73177
DUE 012000
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Miranda Murray, Ph.D.,
1916 17th Street N.W. #406, Washington, D.C. 20009. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to develop the research,
design, create databases of necessary information, conduct
chart reviews to augment information contained in databases.
The period of performance for this project is three (3) weeks.
Dr. Murray is deemed the only responsible source capable of
providing the required work and services. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #26. 00-HAB-A73177(KL) CONTRACTING OFFICER APPROVAL/DATE:
______________________________
CITE: (W-005 SN413460)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--IN SERVICE ENGINEERING AGENT (ISEA) AND INSTALLATION
SUPPORT SERVICES FOR NON-INTEGRATED SHIPBOARD INSTALLATIONS
SOL N66001-00-R-5009
POC Sharon M. Pritchard, (619) 553-4492
DESC: The Navy has a requirement for In Service Engineering Agent
(ISEA) and Installation support services for Non-Integrated
Shipboard Installations of various communication systems. The
Navy intends to solicit and award an indefinite delivery, indefinite
quantity contract. The type of contract will be a cost plus
fixed fee pricing arrangement for a base period of one year,
and to include four one-year Options. The estimated level of
effort for the entire five (5) year period of performance is
approximately three (3) million hours. The applicable Standard
Industrial Code (SIC) and size standard is 8711, $20M. Interested
parties are invited to respond to this synopsis. Hard copies
of the solicitation will not be available. The Solicitation
will be available for downloading and viewing at the SPAWAR
Business Opportunities Home Page, http://e-commerce.spawar.navy.mil.
Solicitation document to be issued on or about 30 March 2000.
See Note: 26
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: pritch@spawar.navy.mil
EMAILDESC:
CITE: (W-005 SN413481)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--PROVIDE GRAND JURY AND DEPOSITION REPORTING SERVICES
FOR THE U.S. ATTORNEY'S OFFICE LOCATED IN HOUSTON, TEXAS
SOL Reference-Number-JOUSA-00-0055
DUE 022500
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: Provide Grand Jury and Deposition Reporting Services for
the U.S. Attorney's Office located in Houston, Texas. The Government
anticipates awarding one (1) Indefinite Quantity type contract
for one (1) year with four (4) one-year options. The solicitation
document will be available about January 25, 2000 and will
be distributed solely through the General Services Administration's
Electronic Posting System (EPS) web site http://www.eps.gov
(hard copies of the solicitation document will not be available).
The EPS site provides downloading instructions. All future
information about this solicitation, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to assure that they have the most up-to-date information
about this acquisition. Bidder's must have the capability to
establish an office within the basic geographic area of Houston,
Texas and areas extending fifty (50) mile radius from the respective
city limits by the shortest route available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JOUSA-00-0055&LocID=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-006 SN413557)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: R--TECHNICAL INFORMATION RESEARCH RESOURCES FOR THE
CHEMOPREVENTION PROGRAM
SOL N02-CN-05008-39
DUE 031000
POC Theresa H. Shroff, Contracting Officer, Phone: (301) 435-3796;
Fax: (301) 402-8579; E-mail: ts144t@nih.gov
DESC: CLARIFICATION: The proposed contract, which was originally
publicized in the CBD on 1/4/00, is a 100% set-aside for small
business concerns. For the purpose of this procurement a small
business is classified as small if its average annual receipts
for its preceding three (3) fiscal years do not exceed $5 million.
The Standard Industrial Code (SIC) applicable to this procurement
is 8742. It is anticipated that one cost-reimbursement, level
of effort contract will be awarded for five (5) years. The
RFP will be issued electronically approximately January 25,
2000 and will be available at the following website address:
http://amb.nci.nih.gov/ under "Current Request for Proposals".
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments. No collect calls
will be accepted. Point of contact: Theresa H. Shroff, Contracting
Officer, Phone: (301) 435-3796; Fax: 301-402-8579; E-mail:
ts144t@nih.gov. All other information publicized in the original
synopsis remains unchanged.
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-006 SN413575)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--MISSILE DEFENSE SCIENTIFIC ENGINEERING AND TECHNICAL
ASSISTANCE (SETA)
POC Mr. Eric Ottinger, Contracting Officer, BMDO/CTN, (703) 604-4622,
CBD Reference Number: BMDO 00-05
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to award a follow-on contract on a sole source basis to Computer
Sciences Corporation, Incorporated (CSC), for continuing scientific,
engineering, and technical assistance (SETA) support to the
National Missile Defense (NMD) Joint Program Office (JPO).
The anticipated period of performance is thirty months starting
July 2000. The estimate for Direct Productive Labor Hours (DPLH)
is 1,650,000 DPLH. During this period, in support of the NMD
Lead System Integrator (LSI) contract, the NMD JPO will accomplish
a Deployment Readiness Review (DRR) and a Defense Acquisition
Board review. If the President directs deployment of the NMD
System after the DRR, deployment planning and execution will
proceed on a very expedited schedule. Due to the risks and
difficulties inherent in the expedited schedule and the nature
of the support provided by CSC, no break in continuity will
be acceptable during this period. Based on its extensive and
comprehensive experience with the NMD LSI program, only CSC
can provide the continuity necessary to ongoing NMD JPO efforts
without unacceptable delays for staffing, familiarization,
and training. See numbered note 22.*****
CITE: (W-006 SN413608)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development (USAID) Mission
to India, Regional Contracting Officer, C/O American Embassy,
New Delhi, Department of State, Washington, DC 20521-9000
SUBJECT: R--GREEN HOUSE GAS POLLUTION PREVENTION PROJECT - CLIMATE
CHANGE SUPPLEMENT - 386-0534
SOL 386-00-001
DUE 020800
POC John May, Regional Contracting Officer, Internet: john@usaid.gov
and P. Sashidharan Memon, Contracting Specialist, pmenon@usaid.gov
DESC: Correction: This action has been originally published in
the CBD dated 12/22/99. The purpose of this amendment follows:
Reference Point# 10: The Closing date of receipt of the Proposals
is changed from February 29, 2000 to February 08, 2000 at 12:00.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: john@usaid.gov or pmenon@usaid.gov
EMAILDESC:
CITE: (W-006 SN413636)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--JOINT INTEGRATION TEST FACILITY (JITF) PROGRAM SUPPORT
SOL F30602-00-R-0006
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
DESC: The objective of this sixty (60) month effort is to provide
system engineering for the Joint Integration Test Facility
(JITF) Program Office, located at Rome Research Site, in support
of DoD Intelligence Information System (DoDIIS) and the U.S.
Intelligence Community. This requirement includes continuation
of the Intelligence Mission Application (IMA) certification
process, transition of the DoDIIS infrastructure to the Defense
Information Infrastructure-Common Operating Environment (DII
COE), technical support to user sites, and Program Management
Offices (PMOs), and implementation of the DoDIIS Instructions.
Click here to access the web page containing the read library
containing technical information relating to this acquisition:
http://www.if.afrl.af.mil/programs/jitf. Any questions relating
to this web page should be communicated to the Laboratory Program
Manager, Louis Scheiderich, 315-330-3126, e-mail scheidel@rl.af.mil.
TS/SCI clearances will be required for performance. Foreign-owned
offerors are advised that their participation is subject to
foreign disclosure review. Foreign or foreign-owned offerors
should immediately contact the contracting focal point for
information if they contemplate responding. An Ombudsman has
been appointed to hear significant concerns from offerors or
potential offerors during the proposal development phase of
this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contract Specialist, Michele A. Martinelli,
(315) 330-4731, e-mail martinem@rl.af.mil. The purpose of the
Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Branch, at 315-330-7746.
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.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. The draft solicitation is expected
to be released on or around the end of second quarter, FY00.
The entire Solicitation, F30602-00-R-0006, is being issued
electronically on the Electronic Posting System (EPS), http://www.eps.gov.
Select "EPS for Vendors". At Agency, USAF, click on "Offices".
At Office, Air Force Material Command, click on "Locations".
At Location, AFRL, Rome Research Site, Rome, NY, click on "Posted
Dates". Paper copies will not be available. No telephone requests
for the solicitation will be honored. All responsible sources
may submit a proposal in response to the RFP which shall be
considered. See Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-R-0006&LocID=1142
LINKDESC:
notice
EMAILADD: martinem@rl.af.mil
EMAILDESC:
CITE: (D-006 SN413647)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--MANAGEMENT AND LEADERSHIP DEVELOPMENT
SOL M/OP-00-252
DUE 022400
POC Ms. Kathie Frascella, Contract Specialist, Internet: kfrascella@usaid.gov
DESC: The United States Agency for International Development
(USAID), Bureau for Global Programs, Center for Population,
Health and Nutrition (PHN Center) seeks an organization to
provide global leadership in management and leadership development
to improve the performance of leaders and managers, and to
improve the management systems of organizations and programs
in family planning and reproductive health (FP/RH) in developing
countries. Improved performance of organizations, programs
and individuals will result in better management and increased
sustainability of FP/RH programs, leading to reduced fertility
and maternal mortality. USAID anticipates the award of a five
year $80,000,000.00 "Management and Leadership Development
Cooperative Agreement" under its Management and Leadership
Development Results Package. The program is expected to focus
on building in-country capacity and regional capacity, and
developing successful partnerships with Cooperating Agencies
and local institutions. This award will be based on a full
and open competition. The Request for Applications (RFA), when
issued will provide the final information on the closing date.
USAID intends to release the RFA on or about January 10, 2000.
The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WORD format). This CBD notice can be
viewed and downloaded using the Agency Web Site. The RFA, once
issued, can be downloaded from the Agency Web Site. The Worldwide
Web address is http://www.info.usaid.gov. Select Business and
Procurement from the home page, then "USAID Procurements."
On the following screen, select "Download USAID Solicitations."
Receipt of this RFA through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Please contact the M/OP Internet Coordinator
at (202) 712-4442 if you experience downloading problems.

LINKURL: http://www.info.usaid.gov
LINKDESC:

EMAILADD: kfrascella@usaid.gov
EMAILDESC:
CITE: (W-006 SN413698)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--TEMPORARY CERTIFIED MEDICAL CODERS
SOL RFP 548-00-06
DUE 022300
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: This procurement is 100% set-aside for small business only.
In accordance with FAR Part 12, this is a commercial procurement
under Standard Industrial Classification Code 7363 with a business
size standard of $5.0 million. The VA Medical Center 7305 N.
Military Trail West Palm Beach, Florida 33410 has a requirement
for temporary certified medical coders to begin on or about
March 15, 2000 through March 14, 2001 with one (1) option renewal
year. Coders shall have completed an accredited program for
coding certification or an accredited health informatin/medical
record technician program. Coders shall provide coding and/or
review of coding for patients in the abmulatory care setting,
eight hours per day, five days per week. Yearly workload is
100% coding/review of an estimated 241,000 encounters in designated
clinics. Issue date of solicitation shall be on or about January
24, 2000 with a due date on or about February 24, 2000. All
requests for solicitation must be in writing and contain the
requestor's name, address, phone number, business size and
solicitation number. Requests may be mailed to: VA Medical
Center 7305 N. Military Trail West Palm Beach, Florida 33410
ATTN: Sue Byrne (04B). NO FAX REQUESTS WILL BE ACCEPTED. Only
the first twenty (20) requests received between the date this
ad appears and February 8, 2000, will be honored.
CITE: (W-006 SN413705)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--OFFICE OF STATE AND NATIONAL PARTNERSHIPS SKILLS
BUILDING AND TECHNICAL ASSISTANCE
SOL HRSA-232-BPHC-0011-00
POC Frantz Y. Richard, 301-443-0687
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate, on a sole source basis with Conocer,
Inc., 726 Front Street, Louisville, Colorado 80027, for a contract
for the "Office of State and National Partnerships." This is
a notice of intent, not a request for competitive proposals.
In order for the "Office of State and National Partnerships
Skills Building and Technical Assistance Services" program
to be successful, specific skills building and technical assistance
services must be provided to State primary care offices (PCOs)
and State/Regional primary care associations (PCAs) to help
them improve their community development and outreach and enrollment
capabilities and build integrated and enhanced health care
delivery systems for underserved populations. The decision
to award the contract to Conocer is based on the unique capabilities
that Conocer has developed and its understanding of and experience
with the capacities of various types of PCAs and PCOs. In addition,
Conocer has extensive experience with coaching and facilitating
diverse community groups, proven techniques for sharing learning,
extensive community and state media and campaign development
expertise, as well as direct working relationships with PCA/PCOs.
Therefore, the Government has determined that Conocer is the
only central source having the experience and expertise necessary
to provide the work and services required under this contract.
The contact person for this acquisition is: Frantz Y. Richard,
COB/DGPM/OMPS/HRSA, Parklawn Building, 5600 Fishers Lane, Room
13A-19, Rockville, MD 20857-5600; phone number 301-443-0687;
FAX 301-443-6038. The electronic mailing address is: frichard@hrsa.gov.
See note 22.
CITE: (W-006 SN413740)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--RE-ENGINEERING OF THE OFFICE OF EEO AND EMPLOYEE
COUNSELINGSERVICES/CONDUCTING CHANGE CONTROL MANAGEMENT PROCESS
SOL RFQ-00-JCS-003
DUE 011200
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) anticipates
setting up a Blanket Purchase Agreement (BPA) in order to complete
required services for the re-engineering of the Office of EEO
and Employee Counseling Services and conducting the change
control management process at the Washington, D.C. facility.
In addition, the Contractor will be required to automate and
standardize the EEO Complaint and Quality Manual. The SIC Code
for this procurement is 8742 with a size standard of $5.0 Million.
This requirement is set-aside for small businesses. Interested
firms must submit a written request for a copy of the RFQ,
which shall include a Statement of Work (SOW). Interested firms
shall provide three (3) past performance references, to include
a point of contact and telephone numbers for each, capability
statements, and government discounts if offered. BEP will evaluate
all quotes using the following factors: 1) Conformance with
the Statement of Work (SOW); and 2) past performance. These
factors are of equal importance. BEP will award to the Contractor
whose quote provides the best value to the Government. Interested
firms shall submit the required information to Joan Smoot,
Bureau of Engraving and Printing, 14th & C Streets, S.W., Rm.
705A, Washington, D.C. 20228-0001, or by fax at (202) 874-2200
or via email to joan.smoot@bep.treas.gov. Telephone requests
will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-JCS-003&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-006 SN413767)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--PROVIDE ENVIRONMENTAL MANAGEMENT SUPPORT SERVICES
AT EGLIN AFB
SOL F08651-00-Q-0144
DUE 012800
POC Alice Buckley, Contract Specialist, Phone (850)882-4802 Ext.
5261, Fax (850)882-4916, Email buckleya@eglin.af.mil - Bonnie
Hochmuth, Contracting Officer, Phone 850-882-9188x5222, Email
hockmutb@eglin.af.mil
DESC: The purpose of this amendment is to extend the date of
receipt of offer. This is a paperless acquisition. Paper copies
of the admendment will not be issued, but will be available
on the Federal Government's Electronic Posting System (www.eps.gov).
The solicitation number is F08651-00-Q-0144. If there are any
questions please contact Alice Buckley, Contract Specialist,
at 850-882-4802 ext. 5261 or e-mail buckleya@eglin.af.mil or
Bonnie Hochmuth, Contracting Officer, at 850-882-9188 ext,
5222 or e-mail Hochmutb@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0144&LocID=1182
LINKDESC:
notice
EMAILADD: buckleya@eglin.af.mil
EMAILDESC:
CITE: (D-006 SN413778)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: R--PERFORM SECURITY SPECIALISTS AND INVESTIGATIVE SERVICES
SOL DACW38-00-R-0003
POC Contact Point, Bruce Crittenden, (601)631-5814, Contracting
Officer, Lou Ann Duffy, (601)631-5351
DESC: It is the intent of the Vicksburg District Army Corps of
Engineers to procure the services of security specialists to
provide security related functions such as Physical Security;
Personnel Security; and Industrial Security and Investigators
who will provide preliminary investigations of incidents and
criminal activity. The investigators will investigate suspected
or alleged offenses and/or incidents involving US Army Corps
of Engineers military or civilian personnel or property. Investigative
support may also be provided to other federal agencies which
have agreements with the US Army Corps of Engineers, for such
services. The investigation will determine if a violation of
law, lawful order, regulation, or directive has occurred. Contract
personnel will work with and provide assistance as necessary,
to federal agencies as: the US Army Criminal Investigations
Command; the US Department of Labor, Office of the Inspector
General (DoL-OIG); and the US Department of Justice. Contractor
personnel will not detain, apprehend, or arrest any person
in the performance of their duties under this contract. The
contract period will be for a base year and four option years.
To receive award, the offeror, or the company officer within
the offeror's business who will be in charge of this contract
for the contractor, must have performed in a successful business,
which has provided security specialist and criminal investigative
services to the federal government a minimum of three years.
This experience must include preparing criminal cases and testifying
before grand juries and courts at the federal level. Some of
this experience, but not all, must be within the five year
period, immediately prior to award of this contract. Selection
of a contractor will be made by an integrated assessment of
the proposals submitted. The integrated assessment will involve
a determination by the Government of the overall merit of each
offeror's proposal. All offeror's proposals will be comprised
of a technical and cost proposal. The technical proposal will
be evaluated for management capability, personnel experience/qualifications
and firm experience/past performance and assigned a numerical
score. This evaluation will be accomplished without reference
to cost. Cost proposals will not be scored, but will be evaluated
for reasonableness by cost/price analysis. The total estimated
contract cost, to include the base year and four option years,
will be considered as an independent element from the technical
proposal. Cost proposals will be reviewed for completeness,
credibility and compatibility with the technical proposal.
Award will be made to the offeror whose offer conforms to the
solicitation and has been evaluated as most advantageous to
the government considering all factors including management
capability, personnel experience/qualifications, firm experience/past
performance and cost. See Note 1. All responsible sources may
submit a proposal which shall be considered. Issue date on
or about 27 Jan 2000. Closing date for receipt of proposals
is on or about 1 Mar 2000.
EMAILADD: Bruce.W.Crittenden@MVK02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-006 SN413817)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: R--BROAD AGENCY ANNOUNCEMENT FOR POST-DOCTORAL ACQUISITION
RESEARCH
SOL N00244-00-X-BAA1
DUE 011400
POC Contract Specialist, Cory Price (619) 532-2395, FAX (619)
532-2575
DESC: The purpose of this modification to BAA N00244-00-X-BAA1
is to extend the closing date to 14 Jan 00. Proposals must
be submitted before 4:00PM PST 14 January 2000 to be considered
for award. Contract Point of Contact (POC) has been changed
to Cory Price, Contract Specialist, 619-532-2395, FAX 619-532-2575,
e-mail: cory_l_price@sd.fisc.navy.mil. Technical POC remains
the same. The original and one copy of each proposal shall
be sent to FISC-SD, Code 2509/Cory Price, 937 North Harbor
Drive, San Diego, CA 92132-0060. One copy of proposal shall
be sent to Dr. Mark E. Nissen at the address set forth in the
original BAA dated 01 Dec 99. Cost proposal format (including
cost proposal cover page) and instructions are provided at
http://web.nps.navy.mil/~menissen/earp/FY00/ under BAACOSTREV.DOC.

EMAILADD: cory_l_price@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-006 SN413826)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT MALMSTROM AIR
FORCE BASE, MONTANA
DUE 012400
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: MODIFICATION: The 1998 annual consumption was listed previously
as 71,000 kWH, the annual consumption is actually 48 million
kWh with a peak demand of approximately 8.3 MW. PRIVATIZATION
UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT
MALMSTROM AIR FORCE BASE, MONTANA. SOL: N/A, DUE: 012400. POTENTIAL
SOURCES SOUGHT PURPOSE: The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of Malmstrom
Air Force Base (AFB) is seeking interest and information specifically
for the potential privatization of the electric, water, and
wastewater utility systems at Malmstrom Air Force Base, Montana.
OBJECTIVE: Should privatization result, the ownership of the
above utility systems at Malmstrom AFB, and operation, maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period, will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Electric: Power
is supplied from Montana Power Company (MPC) through one utility-owned
100 kV overhead transmission line to the Base-owned substation.
The substation contains the incoming transmission structures,
transformers, switches, switchgear, and connecting bus and
cables. The substation reduces the voltage to 12.47 kV for
distribution throughout the Base. There is an alternate source
of power into the Base. A separate 12.47 kV feeder from MPC
is available in the event of a 100 kV system failure. This
feeder is of limited capacity and load consequently must be
reduced to use the circuit. A manual switch is used to connect
into the Base distribution system. The primary distribution
system consists of three-phase, four-wire line rated at 15
kV from the substation metalclad switchgear. The overhead portion
totals approximately 83,400 circuit feet (cf), and the underground
portion (in conduit) totals approximately 84,600 cf. The secondary
system consists of approximately 70,600 cf of overhead line
and 70,000 of underground (in conduit). The system also includes
92 three-phase transformers, 490 single-phase transformers,
21 switches (2-, 3-, and 4-way), 7 reclosers, 50 sectionalizers,
and 820 streetlight fixtures. The 1998 annual consumption was
approximately 48 million kWh with a peak demand of approximately
8.3 MW. Natural Gas: Natural gas is supplied by Energy West
Inc. through a single utility-owned metering station at a pressure
of approximately 50 psig. Gas is distributed to the industrial
areas on the Base at this pressure. A utility-owned regulating
station reduces the pressure to approximately 15 psig for distribution
to other areas. The distribution system is generally looped
so that buildings can be fed from at least two different paths.
There are approximately 158,900 linear feet (lf) of distribution
piping, including mains and service connections. Approximately
90 percent is polyethylene and the remaining is coated steel.
Steel gas piping is protected by an impressed current system.
Pipe sizes range from -inch to 8-inch. There are approximately
seven district regulators in the housing areas. Each building
has at least one regulator to lower the gas pressure for equipment
and appliance use. There are approximately five revenue meters
that are read on a regular basis. Additional meters have been
installed on recently constructed facilities for energy management
purposes. Peak gas demand is approximately 51,300 thousand
cubic feet (MCF) per month. Water: The City of Great Falls,
Montana supplies potable water through a 12-inch line to two
concrete storage tanks located at grade with a total capacity
of 1.7 million gallons (MG). A pump station delivers water
from these storage tanks to the distribution system. The pump
station includes two 60 horsepower (hp) pumps, one 100 hp pump,
and a 175 kW standby generator. A chlorination system utilizing
150-pound cylinders is used to assure adequate residual chlorine
levels. The distribution system piping totals approximately
241,500 lf, including mains and service connections. Pipe sizes
range from -inch to 20-inch. Pipe materials include cast iron,
steel, copper, asbestos cement, and PVC. There are two elevated
steel storage tanks of 500,000 and 250,000 gallons. Current
peak water demand is approximately 50 MG per month. Wastewater:
Wastewater treatment is provided by the City of Great Falls,
Montana. Wastewater collection piping totals approximately
137,500 lf of PVC, vitrified clay, and concrete pipe, including
mains and service connections. Some of the pipe has been slip-lined.
Pipe sizes range from 4-inch to 24-inch. Wastewater collection
piping includes both gravity and pressure piping. Wastewater
collected on Base flows to the main lift station where it is
pumped to the City of Great Falls collection system. The main
lift station consists of two inlet channels with comminutors,
bypass channel with manual bar screen, wet well, two 50 hp
pumps located in a dry pit adjacent to the wet well, and a
100 kW standby generator. There are three other smaller lift
stations located on Base. Two of these lift stations are simplex
units and the third is a duplex unit. Wastewater flows average
approximately 0.62 million gallons per day (mgd). PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-005 SN413467)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--GUARD SERVICE
SOL ACL-0-R-0005
DUE 030100
POC Linda Grimm, (949) 360-3180; Contracting Officer, Lewis B.
Allen, (949) 360-3188
DESC: CORRECTION: Location of Services is changed to read Florence
Processing Center, Florence, AZ. If you desire proposal documents
you may fax your request to (949) 360-3013, Attn: Linda Grimm,
or the Contracting Officer, Lewis B. Allen. Requestors are
to provide the solicitation number, their name, address, fax
number, and telephone number. All other information publicized
in the original synopsis dated January 5, 2000 is correct.

CITE: (W-005 SN413476)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--GUARD SERVICE
SOL ACL-O-R-OOO4
DUE 030100
POC LINDA HOLDER, (949)360-3180;Contracting Officer Lewis B.
Allen, (949)360-3188
DESC: ADDENDUM: If you desire proposal documents you may fax
your request to (949)360-3013, Attn: Linda Holder, or the Contracting
Officer, Lewis B. Allen. Requestors are to provide the solicitation
number, their name, address, fax number, and telephone number.
All other information publicized in the original synopsis dated
January 5, 2000 is correct.
CITE: (W-005 SN413478)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES FOR
PEARL HARBOR, HAWAII
SOL RFP No. N62742-00-R-2159
DUE 030500
POC Sandy Sekiguchi, (808) 474-3388; Contracting Officer: A.
Yuen, (808) 474-3385
DESC: 17. Grounds Maintenance and Tree Trimming Services for
Pearl Harbor, Hawaii. The contractor shall provide all labor,
supervision, quality control, safety prevention, tools, materials,
equipment, and transportation necessary to provide grounds
maintenance and tree trimming services and other incidental
work. The contract is a combination firm fixed-price/indefinite
quantity contract. SIC Code 0782 applies. The contract term
will be a base period of one year plus four option years. The
total term of the contract, including all options, will not
exceed 60 months. If the Government does not award a follow-on
contract in time, the Government may require the Contractor
to continue performance for an additional period up to six
months under the Option to Extend Services clause. In either
case, the Government will not synopsize the options when exercised.
This contract will replace three contracts for similar services
awarded in 1995 and 1997 for $564,015 (firm fixed-price/indefinite
quantity per year), $1,301,989 (firm fixed-price/indefinite
quantity per year), and $244,055.19 (firm fixed-price/indefinite
quantity per year), respectively. We will include information
about the current contracts and the incumbent contractors (e.g.,
value of last option exercised, firm name, address, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this information. Offerors
can view and/or download the solicitation at http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
when it becomes available. The proposed contract is limited
to qualifying 8(a) firms in the Hawaii District Office of the
Small Business Administration. The Government will not consider
offers from 8(a) firms outside of the Hawaii District Office.
Firms shall submit with their proposal a letter from their
SBA district office with a statement that the firm is in full
compliance with the requirements of the 8(a) program. The solicitation
utilizes source selection procedures which require offerors
to submit Past Performance/Experience information, and a price
proposal for evaluation by the Government. Proposal receipt
date is approximate.
LINKURL: http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
LINKDESC:
CITE: (W-005 SN413495)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--INSPECTION, MAINTENANCE & REPAIR OF OVERHEAD CRANES
& HOIST
SOL DAKF23-00-R-0201
DUE 020700
POC Angela Jacobs 502 798-7836
DESC: Inspection, Maintenance & Repair of Overhead Cranes & Hoist.
This requirement will consist of firm fixed price line items
and requirement line items utilizing time and materials line
items. A base year with two option periods is contemplated.
The contractor shall furnish all plant, labor, equipment, and
supplies necessary to inspect, maintain, and repair overhead
cranes and hoist. Cranes/Hoist are from 2 to 7 1/2 tons. Description
of cranes/hoists are as follows: Electrolift hoist, Yale Hoist,
Gaffey Cranes, Chester Hoist Chain, Duff Norton Hoist, Wright
Hoist, Royce Crane, Shaw Box, Shepard Niles Hoist, Robbins
& Myers Crane/Hoist, Whiting Crane, Kone Hoist, and Desaza
Crane. Inspection of cranes/hoist will consist of inspecting
all components and parts, furnish lubricants, inspect brakes,
check switches, check fluid levels, check hydraulic system,
inspect/repair collectors & conductor bars, inspect welding
seams, etc. Also, contractor shall perform load test. Contractor
shall have experience in this type work and be a certified
contractor capable of performing such services. SIC is 7699,
size standard is $5Million/500 Employees. Therefore, for the
purpose of determining Small Business Size, the average annual
receipts of concern and its affiliates for the preceding three
fiscal years must not exceed $5 Million. Fort Campbell is using
the internet for advertising and issuing solicitations. Solicitation
packages may be downloaded from Directorate of Contracting's
Home Page (www.campbell-doc.army.mil) in the Adobe Portable
Document Format (PDF). Free copies of the Adove Acrobat Reader
to view and print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html.
All respnsible sources amy submit a bid which shall be considered
by this agency. See Numbered Note 1
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-006 SN413586)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--VEGETATIVE MANAGEMENT AT SAYLORVILLE LAKE, POLK COUNTY,
IOWA
SOL DACW25-00-Q-0030
DUE 021100
POC Janet Hancks, Contract Specialist, AC 309/794-5443, Cynthia
Pleasant, Contracting Officer, AC 309/794-5239
DESC: S--This project consist of an Indefinite Delivery type
Contract for Vegetative Management to include Prairie Maintenance,
Reforestation Planting Maintenance, Forest Stand Improvement,
Pruning of Forest Trees, Reforestation Planting Spraying, Vista
Development/Maintenance, Pruning and tree removal in Recreation
Areas located at Saylorville Lake, Polk County, Iowa. Contract
will consist of individual task orders not to exceed $10,000.00
each, with a cumulative total not to exceed $80,000.00 during
the one year period. Contractor is guaranteed no less than
$10,000.00. Contract period is March 1, 2000 thru December
31, 2000--Site Inspection is scheduled for February 3, 2000
at 10:00 at the Saylorville Lake Office and additional information
regarding the Site Inspection will be stated in the Request
for Quotation.--NOTE: THE APPARENT SUCCESSFUL OFFEROR MUST
BE REGISTERED IN THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE. AWARD WILL NOT BE MADE UNTIL THIS
REQUIREMENT IS MET. OFFERORS NOT ALREADY REGISTERED IN THE
CCR ARE HIGHLY ENCOURAGED TO DO SO BY CALLING 1-800-227-2423,
OR VIA THE INTERNET AT http://ccr.dlsc.dla.mil.--Set of Quotations
will be furnished at no cost.--The Standard Industrial Classification
code for this procurement is 0831. (See Note 1).
CITE: (W-006 SN413680)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES, MADIGAN ARMY MEDICAL
CENTER, TACOMA, WA
SOL DADA13-99-R-0007
DUE 022200
POC Ruth D. Richmond, Contract Specialist (253) 968-4912
DESC: Second Modification to announcement of Solicitation DADA13-99-R-0007
posted in CBDNet 05/20/1999 and to the first modification to
the same solicitation number submitted to the CBD NET on January
5, 2000. This notice serves to correct the classification code
in the modification submitted January 5, 2000, FROM "J--Maintenance,
Repair and Rebuilding of Equipment" TO "S--Utilities and housekeeping
services" and to change the Solicitation Number FROM "DADA13-99-R-0007"
TO "DADA13-00-R-0004". All other information, as modified in
the notice submitted January 5, 2000 remains the same.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-006 SN413685)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--SOLID WASTE REMOVAL SERVICES FOR THE MOUNTAIN HOME
PROJECT OFFICE, ARKANSAS
SOL DACW03-00-T-0034
DUE 022900
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: This Request for Quotation is for Solid Waste Removal Services
at parks/areas at Norfork and Bull Shoals Lakes, Mountain Home
Project Office, Mountain Home, AR. Issue date will be on/about
28 Jan 00 and opens on/about 29 Feb 00. This is an unrestricted
procurement. This is a commercial item purchase. The solicitation
package will be issued on Compact Disk (CD-ROM) and will be
issued free of charge. The solicitation will not be issued
in paper format, however, the Government reserves the right
to revert to paper format when determined to be in the Government's
best interest. All documents required to submit a quote will
be in paper format - electronic quote submissions will not
be accepted. All interested parties may request a copy of the
Request for Quotations by mail, fax (501) 324-5003, email,
or register electronically.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
Office Webpage
EMAILADD: DIANE.BLACK@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-006 SN413736)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--ARMED GUARD SERVICES IN THE COUNTIES OF KING, CLARK,
SNOHOMISH, SKAGIT AND WHATCOM AND THE CITY OF VANCOUVER IN
THE STATE OF WASHINGTON AND THE ENTIRE STATE OF OREGON
SOL GS-10P-00-LSD-0017
DUE 022200
POC Patricia Tackett, Contract Specialist, Phone (253) 931-7486,
Fax (253) 931-7143, Email pat.tackett@gsa.gov - Vera Grover,
Procurement Technician, Phone (253) 931-7805, Fax (253) 804-4845,
Email
DESC: CBD Notice - GS-10P-00-LSD-0017 SIC Code 7381 - Size Standard
$9 million Contracting Officer: Patricia Tackett, 253-931-7486
Description: GSA has a requirement for armed guard services
in the counties of King, Clark, Snohomish, Skagit and Whatcom
and the city of Vancouver in the state of Washington and the
entire state of Oregon. GSA does not intend to use Part 12
of the FAR for the acquisition being published. GSA intends
to award an indefinite delivery/indefinite quantity contract
for a base year, plus 4 option years, with the possibility
of more than one award for each area. The period of performance
is 6/1/00 through 5/31/01, with 4 one-year options. This requirement
is totally set-aside for competitive 8(a) participation. Joint
Ventures are allowable on competitive 8(a) set-asides. The
joint venture agreement, however, must be complete and received
by SBA prior to proposal due date and approved before award
of a resulting contract. If you are contemplating a joint venture
on this project, you must advise your assigned Business Opportunity
Specialist (BOS) as soon as possible. It is also recommended
that the agreement be submitted as soon as practicable to ensure
compliance with established regulations. Any corrections and/or
changes needed can be made only when your BOS has adequate
time for a thorough review before the proposal due date. NO
CORRECTIONS AND/OR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION
OF PROPOSAL OR BIDS. The SBA requirement number is 1013-00-001023.
The solicitation will be available o/a 1/21/00 on the internet
for interested parties to download. Responses will not be accepted
no later than 2/22/00 at 4 PM. The address is www.eps.gov.
It is the contractor's responsibility to monitor this site
for release of the solicitation and any amendments. Please
utilize this interenet address to access the solicitation.
Offers will not be accepted via fax or internet. If you have
problems downloading the solicitation, contact Vera Grover
at 253 931-7805.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LSD-0017&LocID=68
LINKDESC:
notice
EMAILADD: pat.tackett@gsa.gov
EMAILDESC:
CITE: (D-006 SN413758)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT PATRICK AFB/CAPE
CANAVERAL AS, FL
SOL F08650-00-R-0400
DUE 052500
POC Linda Greaves, Contracting Officer, Phone 321-494-5229, Fax
321-494-6193, Email linda.greaves@patrick.af.mil - Linda Greaves,
Contracting Officer, Phone 321-494-5229, Fax 321-494-6193,
Email
DESC: This United States Air Force (USAF) Presolicitation Notice
identifies a requirement based on the Defense Reform Initiative
Directive (DRID) #49, dated 23 DEC 98. The DRI requires all
DoD utility systems (electric, water, wastewater, and natural
gas) be privatized by 30 Sep 2003, except those needed for
unique security reasons or when privatization is uneconomical.
The resulting contract(s), if awarded, will require the Contractor(s)
to furnish all facilities, labor, materials, tools, and equipment
necessary to own, maintain and operate, and accept full liability
for the Cape Canaveral Air Station wastewater, and water utility
distribution/collection system(s). The Contractor(s) will be
required to manage the maintenance, repairs, replacement, etc.,
of the system(s) to ensure continuous, adequate, reliable,
and dependable service is distributed to each Government or
tenant connection within the service premises. The Contractor(s)
will be responsible for funding all capital investments required
to acquire, maintain and operate the utility system(s) in a
safe, reliable condition and to meet the requirements listed
in the contract. The Contractor(s) will assume ownership of
all system(s) infrastructure and all downstream distribution
and collection systems. Real property interests will be conveyed
in the form of Rights-of-Way (ROW) (Attachments to the RFP.).
The utility system(s) will be conveyed via a Bill of Sale upon
award of the contract. The Contractor_s proposals and plans
may become a part of the contract upon the decision to award.
The RFP will be available at EPS Website: www.eps.gov on or
about 25 Jan 2000. The RFP, including all available attachments,
appendices, and related information, is available only through
that address. The anticipated date for Receipt of Proposals
is 25 May 2000. The Government anticipates awarding a Fixed
Price-Prospective Redetermination Utility Service 25-year contract(s).
Statement of Qualifications (SOQ_s) and Past Performance information
from potential offerors shall be submitted as directed in the
RFP. This information will be required shortly after release
of the RFP and prior to receipt of proposals. Offerors will
be notified within approximately 10 working days of receipt
of Statements of Qualifications of their qualification status.
However, no offeror will be denied the opportunity to submit
a proposal in response to the RFP. This acquisition is unrestricted.
The SIC Code is 4939 and annual size standard is $5,000,000.
Large businesses are required to submit a subcontracting plan
that meets the requirements of FAR 52.219-9 and DFARS 219.705-4.
Questions on the RFP shall be submitted electronically to Ms.
Linda Greaves at e-mail address linda.greaves@patrick.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0400&LocID=516
LINKDESC:
notice
EMAILADD: linda.greaves@patrick.af.mil
EMAILDESC:
CITE: (D-006 SN413772)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: S--JANITORIAL SERVICES
SOL RFP 521-033-00
DUE 022500
POC Teresa Posey, Contracting Officer (205) 933-4492
DESC: Provide Janitorial Services for the Birmingham Department
of Veterans Affairs Medical Center for the period of one year
from date of award with a one year renewal option. The contractor
shall be required to perform janitorial services for approximately
49,000 sq ft of space within the Medical Center. The Contractor
shall be required to perform services Sunday through Thursday
evenings from 4:00 pm to 12:00 midnight. This procurement is
a small business set aside (Numbered Note #1 applies). The
solicitation will be issued in accordance with FAR Part 12.
Proposal will be evaluated in descending order of importance
(a) Price, (b) Personnel Qualifications, (c) Past Performance
and Demonstrated Capability and (d) Quality Assurance. A pre-proposal
meeting will be scheduled. The date and time of the pre-proposal
meeting will be included with the solicitation package. Request
for proposals must be made in writing to the address listed
above or by fax at (205) 933-4489. Packages will be available
o/a January 26, 2000.
CITE: (W-006 SN413792)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: S--TREE REMOVAL, FAMILY HOUSING AREAS, FORT SILL, OK
SOL DABT39-00-T-0037
DUE 021400
POC Laurie Wheeler, Contract Specialist, (580) 442-3225/4315
DESC: Non-Personal Services: Furnish all labor, tools, equipment
and supplies to remove one hundred fifty-four (154) hazardous
and dead trees in the Family Housing Areas at Fort Sill, OK.
The work shall be accomplished within 160 calendar days after
the date of contract award. Work shall be accomplished between
the hours of 7:00 a.m. through 5:00 p.m., Monday through Friday.
All brush, tree branches, dead wood, twigs, bark segment and
leafy materials shall be cleaned up at the completion of each
work day. Disposal of chips and other debris may take place
on Fort Sill. Contractor shall repair all damage to lawns/turf
caused by their tree removal operations. A firm-fixed price
contract is contemplated. All responsible sources may submit
a proposal which shall be considered by the agency. The estimated
issue date for this project is 24 January 2000. This project
is 100% set-aside for small business. Applicable SIC code is
0783, size standard is $5 million. Send written request for
solicitation package to Directorate of Contracting, Contract
Support Team, PO Box 33501, Fort Sill, OK 73503-0501, by fax
to (580) 442-4621 or by e-mail to wheelerl@sill.army.mil.

CITE: (W-006 SN413833)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: S--BIOLOGICAL WASTE REMOVAL AND DISPOSAL
SOL 261-0055-00
DUE 021500
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 requires a contractor to provide removal and disposal
of biological waste material for VA Palo Alto, VA San Francisco,
VA Martinez, and VA Reno facilities. Contractor will be required
to provide sterilized containers for the storage of material
and to replace each full container with a sterilized empty
one at the time of pick-up. Electronic solicitation may be
obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued against this solicitation will also be
available at the same URL address. Offerors are advised that
they are responsible for obtaining amendments. If you encountered
problems downloading or reading the file, please call Michele
Ranes at (202) 273-8829. SIC Code 4953 applies with size standard
of $6.M.
CITE: (W-006 SN413858)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--LOOSELEAF PUBLICATIONS
SOL Program B783-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 06-01-00 to 05-31-01.
Looseleaf publications, 8-1/2 x 11", printing in black ink,
and stitching. Anticipating approximately 50 orders per year
for 300 to 2,000 copies per order of 1 to 10 leaves per publication.
Operations include printing, binding, packing, mailing, and
distribution. Copy pickup in Washington, DC. Quality Level
IV. Bid opening anticipated during the month of April 2000.
Request bid invitation by letter to the address above.
CITE: (W-006 SN413630)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--FLAMING BLADE
SOL Program 1944-S
DUE 020300
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period March 1, 2000 through
February 28, 2001, for the Department of the Army. Production
area assumed to be within the Los Angeles, CA commercial zone.
Pamphlet, approximately 3 orders per year, approximately 4,000
copies per order, 20 pages per order, 8-1/2 x 11". Operations
include copy pickup, pre-flight, films, proofs, printing, binding,
packing,labeling and marking, and distribution. Ten workday
production schedule. Product Qualty Level III Attributes. Requirements
for bidding are available via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-006 SN413671)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--POSTERS
SOL Program B319-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Posters in various trim sizes, printing in 4 to 6 colors including
4-color process. Anticipating approximately 4 orders per year
for 1,800 to 7,000 copies per order. Operations include film-making,
proofs, printing, packing, and distribution. Copy pickup in
Harpers Ferry, WV. Restricted production area of within 149
miles of zero milestone, Washington, DC. Quality level II.
Bid opening anticipated during the month of April, 2000. Request
bid invitation by letter to the address above.
CITE: (W-006 SN413695)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B701-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Newsletters, 8-1/2 x 11", printing in black and one additional
ink color and saddle-wire stitching. Anticipating 6 orders
per year for 10,000 to 14,000 copies of 4 to 12 pages per order.
Operations include electronic prepress, printing, binding,
packing, and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of April, 2000. Request bid invitation by letter to the
address above.
CITE: (W-006 SN413700)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: T--COLOR COPYING AND MAILOUTS
SOL n/a
DUE 012800
POC Michelle Calhoun (202)205-2835
DESC: The USDA Farm Service Agency, Ag Export Services Division
is seeking companies who are capable of providing the following
services: color copying, folding, inserting #10 envelopes,
labeling/sealing envelopes, zip sorting and mailing to approximate
6,000 locations. Please forward info to Michelle Calhoun, USDA/FSA/RRS,
1280 Maryland Avenue, SW - Room 580A, Washington, DC 20024
or fax to (202) 690-3320.
EMAILADD: michelle_calhoun@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-006 SN413660)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: U--CHAIR OF MINE WARFARE
SOL 9TER-00-PAM-0035
DUE 011200
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
(510) 637-3869, Email paul.martin@gsa.gov - Chris Matthews,
Contracting Officer, Phone (510) 637-3892, Fax (510) 637-3869,
Email chris.matthews@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Mr. John Pearson, consultant, Alexandria, VA under
the authority of FAR 6.302-1 through solicitation number 9TER-00-PAM-0035.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is for contractual
services to fulfill the requirements (tasks and deliverables)
of the Chair of Mine Warfare. The general requirements of the
Mine Warfare Chair include: 1) facilitating student visits
to mine warfare commands and research activities; 2) planning
and executing mine warfare workshops and symposia; and 3) serving
as curator of the Menneken Lecture Series on Mine Warfare.
The client is the Naval Postgraduate School (NPS), located
in Monterey, CA. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All demonstrations of interest/capability/responses
received by Wednesday, January 12, 2000 at 12:00 p.m., PST
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by email at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TER-00-PAM-0035&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-005 SN413479)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--SPECIAL OPERATIONS/LOW INTENSITY CONFLICT SYMPOSIUM
& EXHIBITION
SOL 6200-088-3142
POC Joe Hylan 703-247-2583
DESC: The purpose of this Symposium is to thoughtfully consider
the "Technological and Operational Reality for Conflict in
the New Millennium" and determine what capabilities our forces
engaging in Special Operations and Low Intensity Conflict will
require to meet what will likely be their much expanded role.
The operational reality for future conflict within the span
of the next QDR and probably for some years beyond will follow
the models of conflict demonstrated in the Balkans, Somalia,
Chechnya, and Viet Nam, not Desert Storm. The predictable warfare
future will have a definite SO/LIC character and embrace the
many "activities" frequently included in the definition of
SO/LIC. In fact, this Symposium will attempt to provide a better
understanding of SO/LIC and identify the forces of choice in
such warfare and how to optimize their capabilities. The issue
of technological balance will be addressed. There is concern
in many quarters that our requirements process and research
and development programs are over-sophisticating the "stuff"
that our troops need and continue to produce equipment and
systems not appropriately suited for the most likely warfare
of the future. This dilemma must be resolved -- we must recognize
that there are technological realities to be faced. Our superb
defense industry needs better guidance so that their contributions
will be more effective -- that their efforts are clearly based
on recognized national security requirements and that such
is assured by closer interaction with the military user. Partnership
with Industry must be more than just a slogan or a goal. It
must be an operative reality.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: jhylan@ndia.org
EMAILDESC:
CITE: (W-006 SN413620)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--SELLING TO STATE AND LOCAL GOVERNMENT
DUE 011100
POC SBDC at (703) 277-7700 or Fax (703) 277-7722.
DESC: Presented by Jim Regan Director GMU PTAP This introductory
seminar will discuss strategies for marketing to state and
local government which promotes open competition for most procurements
exceeding $1,000. These procurements are unique government
contracting opportunities for small and growing businesses.
Please check the PTAP webpage for more information.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-006 SN413644)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: U--TRAINING CENTER FOR MANUFACTURING TECHNOLOGY TRANSFER
SOL DRFO5-52005-503
DUE 012100
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) is issuing a
Draft Request for Offer, DRFO5-52005-503, for NASA's Office
of Systems Safety and Mission Assurance (OSSMA), Manufacturing
Technology Transfer Center. Offerors should note that this
is a Draft RFO for industry comment. This draft solicitation
package is for information and planning purposes only. No proposal
is requested and no contract will be awarded as a result of
this DRFO. 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 furnish 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 DRFO and model contract are
those in effect through FAC 97-14. 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. All
questions and or comments concerning this Draft RFO must be
received not later than January 21, 2000. The anticipated release
date of the RFO is on or about January 28, 2000, with an anticipated
offer due date of on or about February 28, 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. An
ombudsman has been appointed - See Internet Note "B" as explained
under NASA-Specific Numbered Notes. Prospective offerors shall
notify this office of their intent to submit an offer. 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.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFO5-52005-503
LINKDESC:
EMAILADD: Debra.Kaelberer@gsfc.nasa.gov
EMAILDESC:
CITE: (D-006 SN413661)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--DIFFERENCES TRAINING FOR AH-64D LOT 4 UPSCOPES
SOL DAAH23-98-G-0049
DUE 020600
POC Brenda Anderson, AMSAM-AC-AV-A, Contract Specialist, (256)313-4042,
Michael H. Bond, Contracting Ofiicer, (256)313-4047.
DESC: The proposed contractor is The Boeing Company, 5000 East
McDowell Road, Mesa, Arizona 85215-9797. The U.S. Government
proposes to train crews on the differences between Lot 4 and
prior flight software releases to include; An intermediate,
low-cost training package consisting of one CDROM which can
be loaded onto an IBM PC (or compatible); Specify the software
applications required to view the training material; Provide
training to instructor personnel at up to three military bases
to be specified. See note 22.
CITE: (W-006 SN413701)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: U--VARIOUS EDUCATION COURSES IN WRITTEN COMMUNICATION
AND EFFECTIVE WRITING
SOL M00264-00-R-0004
DUE 031500
POC Ike Osisiogu, (703) 784-3467, Contract Specialist
DESC: Effective and Effective Writing Course, to be held at Marines
Corps Combant Development Command, Quantico, VA. Periods of
Performance are as follows: Two (2) classes for the Period
of July 1, 2000 through June 30, 2001 and Three (3) classes
for the period of October 1, 2000 through September 30, 2001
with four additional option years. Solicitation M00264-00-R-0004
will be available approximately Febuary 15, 2000. Only written
or faxed request received directely from the requestor will
be acceptable, Fax number (703)784-1926. Any responsible sources
may submit a proposal and shall be considered. All contractors
must be registered in the Central Contractor Registeration
(CCR). Address is www.ccr.edi.disa.mil.
CITE: (W-006 SN413754)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: U--TRAINING CENTER FOR MANUFACTURING TECHNOLOGY TRANSFER
SOL DRFO5-52005-503
DUE 012100
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: This synopsis is amended to change the classification code
to "A" (Research and Development). All future announcements
(including amendments) concerning this procurement will appear
under Classification Code "A" and the solicitation synopsis
is referenced as number DRFO5-52005-503-A.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFO5-52005-503
LINKDESC:
EMAILADD: Debra.Kaelberer@gsfc.nasa.gov
EMAILDESC:
CITE: (D-006 SN413862)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--OPERATIONAL AND MAINTENANCE TRAINING ON MAC 5000
SOL Reference-Number-F41689-00-Q-0709
DUE 013100
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0709 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
Your quotation should arrive at the above address not later
than COB, 31 Jan 00 and have a validity period of at least
180 days. This is the minimum time required for processing
by HQ USAF and review by the customer country. If you cannot
meet the established due date, or you have questions, please
contact the undersigned at (210) 652-6523, via fax (210) 652-3629,
or e-mail: jodie.carlson@randolph.af.mil. PERFORMANCE WORK
STATEMENT 1. Scope a. Training is required by the USAF in support
of an Egyptian Air Force (EAF) foreign military sales program,
Peace Vector V. Proposed training will be Type 1 contractor
training, procured by Air Education and Training Command (AETC)
and presented under the auspices of Air Force Security Assistance
Training Program. All instruction is to be in the English language
and in the CONUS. b. Training shall be for four medical doctor/technicians
on the operational use of the GE Marquette Hemodynamic Cardiac
Catherization (MAC 5000) Lab and two medical equipment maintenance
technicians on maintaining the GE Marquette Hemodynamic Cardiac
Catherization (MAC 5000) Lab. 2. Technical Training a. The
contractor shall propose course content and duration of medical
training. The training objective is to provide the EAF medical
trainees with the knowledge of clinical applications for the
equipment. One course that has been identified is the NL FAC
5000 Clinical Applications course. If other courses are available
the contractor shall include those in their proposal. b. The
contractor shall propose course content and duration of maintenance
training. The training objective is to provide the EAF maintenance
trainees with the knowledge necessary to maintain the equipment
in a serviceable condition. Two courses that have been identified
are the MAC 5000 Maintenance course and the MAC-Lab (TT-1010)
course. If other courses are available the contractor shall
include those in their proposal. c. The contractor shall provide
course documents/outlines reflecting course content and duration.
Training shall include combinations of formal classroom instruction
and "hands-on" practical exercises so as to provide skill proficiency
to perform tasks "unsupervised." Primary emphasis shall be
"hands-on" practical experience. Training is desired between
Nov 00 and Jun 01 timeframe, the contractor shall specify the
exact dates. 3. Training Materials Training materials can be
in contractor format. All training materials used by the student
during course presentation will be retained by the student.
4. Local Transportation and Quarters The contractor shall propose
transportation from and to the local airport, and from quarters
to and from the training site. The contractor shall propose
quarters for the duration of training to include two days prior
to training start and one day after training completion.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0709&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-006 SN413744)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 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-5113
DUE 011000
POC Pam Broglio (202) 685-5832
DESC: REF: (A) MSC TANKVOY 92 (REV. 5/92) A. MSC Sealift Program
Management Office, Code PM51P, requests proposals for transportation
capable of meeting the requirements described below. The paragraph
numbers below refer to the box numbers in Part I, Subpart A,
of Ref (A), which is incorporated herein by reference. By submission
of a proposal, the offeror confirms agreement with all terms
and conditions of this solicitation and the charter form unless
otherwise identified therein. References below apply to the
box layout of Ref (A). In the space provided in Boxes 37 and
39 of this solicitation, offerors shall submit all requested
data, as appropriate, for the vessel's last two cargoes. To
the extent that there is any inconsistency between the Government's
charter form terms and conditions incorporated in this RFP
and the charter form terms and conditions submitted by the
owner, which inconsistency has not been clearly disclosed to
the Government by the Owner, the Government's charter form
terms and conditions shall control in this charter party. The
provisions of Ref (A) are incorporated herein by reference.
1. RFP No.: N00033-00-R-5113 (dated 05 January 2000)
2. Contract No.: Will be provided upon fixture 3. Issuing
agency: Military Sealift Command, Sealift Program Management
Office, Code PM51P, 914 Charles Morris Court SE, Rm. 275, Washington
Navy Yard, Washington, DC 20398-5540; Fax (202) 685-5852; Alternate
Fax: (202) 685-5850. 4. Address proposals to: See Box 3
above. 5. Vessel(s) required: Clean, approved, U.S. flag
coated tanker or barge capable of carrying a minimum of 200M
bbls (25,173 LT) (intentions JP8) clean petroleum products.
Maximum age of vessel shall be 20 years. Vessel must arrive
at load port in clean, gas-free condition and be ready for
internal tank inspection by quality assurance representative.
Last product carried in tanks must be an approved product.
The use of copper and copper alloys (brass, bronze, etc.) in
vessel compartments, pipelines, heating coils, fittings, etc.
is not permitted in vessels chartered by MSC to haul petroleum
products, unless vessel possesses a current DESC waiver.
6. Cargo description: The Government is obligated to provide
a min/max of 200M bbls (25,173 LT) (intentions JP8) clean petroleum
products. 7. Intended loading port(s)/place(s): Texas City
(Valero), TX. Port Restrictions (WOG): For tankers: Draft,
39 feet; LOA, 900 ft. For barges: Draft, 36 feet; LOA, 695
ft. 8. Intended discharging port(s)/place(s): Houston,
TX. Port Restrictions (WOG): Draft, 40 feet; LOA, 750 feet.
9. Route: None 10. Proposals accepted until: 1000 hours
EDST, 10 January 2000. 11. Laydays commencing/cancelling:
19 Jan 2000/20 Jan 2000 12. For additional information
contact: Pam Broglio at (202) 685-5832. 13. Account chargeable:
To be provided upon award. 14. Submit invoices to the paying
office as follows: Commander, Military Sealift Command, 914
Charles Morris Court SE, Code N86, Washington Navy Yard, Washington,
DC 20398-5540. 15. Articles deleted from master solicitation:
(a) Article H15.6 (b) Articles L3 and L13.1 (c) Article
M1.4 16. Articles modified in master solicitation:
(a) Box 37, replace with "Data on last cargo(s): Listed in
Box 31. Actual ASTM color: Copper corrosion factor @ 100
deg. Fahrenheit Sulfur content: Mercaptan sulfur: Dyed?
[ ] yes [ ] no" (b) Box 39, replace with "Data on next to
last cargo(s): Listed in Box 32. Actual ASTM color: Copper
corrosion factor @ 100 deg. Fahrenheit Sulfur content:
Mercaptan sulfur: Dyed? [ ] yes [ ] no" (c) Article C1.42,
lines 270 and 271, delete "the Charter Party Date" and insert
"20 February 1997". (d) Article G1.2, lines 856-858, delete
"the Assistant Secretary. . . authorized the" and on line 853,
change "to" to "may". Lines 860-862, delete the sentence, "This
authorization. . . only." Lines 865-867, delete the sentence,
"This authorization. . . 1993." (e) Article H6, lines 1044-1046,
delete the title in its entirety and replace with "OIL POLLUTION
CLEANUP". (f) Article H6.1, lines 1047-1050, delete in
its entirety. (g) Article H6.2, line 1090, delete "either".
Line 1092, delete "or under". Lines 1093-1096, delete in their
entirety. (h) Article H6.3, line 1110, delete "or TOVALOP".
(i) Article H15.1, lines 1358-1359, delete "(including
TOVALOP obligations)". Lines 1366-1367, delete "(including
TOVALOP obligations)". (j) Article M1.2, line 3197, add,
"Award will be made, if at all, to the responsible offeror(s)
that submits the lowest-cost, technically acceptable proposal(s)."
(k) Article S10, line 3455, replace "thirty" with "twenty".
16a. Articles added to master solicitation: (a) Article
C3.1(b) The Owner warrants that this vessel complies fully
with the International Safety Management (ISM) Code and is
in possession of a valid safety management certificate and
document of compliance and will remain so for the entirety
of her employment under this Charter Party. Owner will provide
Charterer with satisfactory evidence of compliance if required
to do so. Any delay as a result of non-compliance shall not
count as used laytime or demurrage if on demurrage. (b)
Attachment J2 (modified clauses) is incorporated by reference
in this RFP and is available by mail. B. The following
articles in Section S apply to this solicitation: S9 and S10.
C. The following information is to be submitted with proposals:
1. Has your vessel been inspected by a major oil company?
Date? What companies? Where? 2. Has your vessel been inspected
in accordance with current OCIMF Standard? Date? Where?
3. Does your vessel fully comply with the ISM code? Does your
vessel possess a valid safety management certificate and document
of compliance? 4. All offerors must submit completed Subparts
A, B, C, D, and K of MSC TANKVOY 92 (REV. 5/92). 5. IAW
DFARS 252.204-7004, U.S. offerors (and foreign offerors working
in the U.S.) must be registered in the Central Contractor Registry
(CCR) in order to be considered for award. To comply: *
Provide a DUNS number with your solicitation. This number is
required to verify registration and in order to register in
the CCR. The DUNS number can be obtained by calling 1-800-333-0505.
* Register in the CCR by calling 1-888-227-2423 or through
the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". * Register
for electronic funds payment, also at the above-identified
MSC website, under "Electronic Funds Transfer (EFT) Registration
Form". NOTE: Failure to submit all required information
as requested could result in your offer not being considered
for award. Signed: Cathlene Jo Stangler, Contracting Officer

LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-005 SN413470)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-005 SN413472)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00604-99-R-0028
DUE 011900
POC Richard J. Harr, 808-473-7564, Contract Specialist; David
W. Clemens, Contracting Officer
DESC: This action previously modified in CBD Modification dated
12/16/99 indicated closing remained unchanged and announced
issuance of draft Amendment 0006. This notice is further revised
as follows: The solicitation has been amended (Amendment 0007)
to delete draft markings on Amendment 0006 and make Amendment
0006 immediately effective. Also, the closing date has been
reestablished at 4:00 p.m. (HST) 19 Jan 00. The solicitation
and all its ammendments can be downloaded from the following
website: http://www.cic.pearl.navy.mil/contract/rfp-rfq/travel_index.html.
All other information publicized in the original synopsis remains
unchanged.*****
CITE: (W-006 SN413706)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--RENTAL OF (1) LARGE, MOBILE VIDEO SCREEN
SOL F26600-00-Q0039
DUE 011600
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q0039)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concern.
The SIC code for this solicitation is 7922. Far 19 classifies
small businesses as those that gross equal to or less than
$5 million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-personal
service to provide all labor, tools, parts, materials, facilities,
transportation and necessary equipment to furnish, setup and
operate one (1) large portable video screen for an outdoor
aerial bombing demonstration to be held on 11 Feb 00 at Indian
Springs Auxiliary Field Air Field Point Bravo, Nevada (27 miles
north of Las Vegas). Government requires a minimum video screen
size of 20_ x 24_. The video screen must be operational by
8:00 am PST on 10 Feb 00. Primary power generation to be supplied
by the contractor. Utilities for backup power generation will
be provided by the government. All commercial video signals
and editing will be provided by the government. The video screen
shall be delivered to Indian Springs Auxiliary Field Air Field
Point Bravo approx. 27 miles north of Las Vegas NV. Quotes
submitted should include all costs and personnel necessary
to deliver, set up and disassemble a large video screen that
will meet the government_s requirements. Quotations should
be a firm fixed price. Award will be made to the responsible,
responsive offeror who provides the best overall value to the
government. Evaluation factors include screen size, price and
past performance. Offerors must include descriptive literature
with their offers. Offerors failing to provide descriptive
literature with their offers will be considered nonresponsive.
Descriptive literature submitted must list the basic screen
specifications so that screen size can be verified and a comparison
made between models offered to determine best value. Offerors
must FAX or e-mail their offers and descriptive literature
by 12:00 pm PST 16 Jan 00. Offerors may include date award
must be made in order to reserve the video screen for performance
period. Past performance information shall be required prior
to award. The following provisions apply to this solicitation:
FAR 52.212-1, Instruction to Offerors-Commercial, FAR 52.212-2,
Evaluation of Commercial Items, 52.212-3 Offeror Representations
and Certifications-Commercial Items. Offerors who fail to submit
a completed Representations and Certifications may be considered
non-responsive, FAR 52.214-13 Telegraphic Bids, FAR52.214-21
Descriptive Literature and DFARS 252.204-7004 Required Central
Contract Registration. Lack of registration in Central Contractor
Registration (CCR) will make an offeror ineligible for award.
For solicitations after 1 June 98, all contractors are required
to be registered in the CCR database to receive a DOD award
or payment. In order to register, the contractor must have
a DUNS#, available @ (800)-333-0505 or can register via Internet
at http://ccr.edi.disa.mil. This takes approximately 48 hours,
all other methods take approximately 30 days. The following
clauses apply to this solicitation and resulting award: FAR
52.212-4 Contract Terms and Conditions _ Commercial Items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders _ Commercial Items, Specifically,
the following cited clauses are applicable: FAR 522.222-3 Convict
Labor, Far 52.233-3 Protest After Award, FAR 52.222-37 Equal
Opportunity, FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36 Affirmative
Action for Workers with Disabilities, FAR 52.222-37 Employment
Reports on Special Disabled Veterans on the Vietnam Era, 52.232-18
Availability of Funds and Far 52.222-41 Service Contract Act
of 1965 as amended. In compliance with the Service Contract
Act of 1965 and the regulations of the Secretary of Labor,
this clause identifies the classes of service for employees
expected to be employed under the contract and state the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. The following clauses also apply to this solicitation
FAR 52.222-42 Statement of Equivalent Rates for Federal Hire,
FAR 252.232-33 Mandatory Information for Electronic Funds Transfer
Payment DFARS 252.232-7009 Payment by Electronic Funds Transfer
Payment. Information concerning FAR clauses can be obtained
at http:farsite.hill.af.mil. A copy of the wage determination
No. 94-2331 Rev (13) (7/23/99) and FAR 52.212-3 Representations
and Certifications are located on www.eps.gov. Contact SSgt.
Maria Rodriguez, Contracting Specialist at (702) 652-5352 or
by e-mail Maria.Rodriguez@nellis.af.mil or TSgt. Chris Prather,
Contracting Officer at (702) 652-9561 or by e-mail Chris.Prather@nellis.af.mil
for information regarding this combined synopsis/solicitation.
The FAX number is (702) 652-5405. This combined synopsis/solicitation
can also be accessed via Internet on the Electronic Posting
System www.eps.gov by 12:00pm PST on 6 Jan 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q0039&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-005 SN413342)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR NORTH PROVIDENCE,
RI 02911
SOL 082530-00-A-0041
DUE 013100
POC Kathleen Walker, (860) 285-7124
DESC: The United States Postal Service seeks proposals to lease
new or existing space in North Providence, RI. The preferred
area is the Village of Centerdale, Business District. The site
should be approximately 3,500 square feet on a site of about
one-acre may also be offered. The building should be offered
in a stripped down condition for purchase or lease. Buildings
may be offered in letter form and should include a buildings
and grounds layout with dimensions, proof of ownership and
a purchase amount. Solicitation packages may be purchased by
sending a non-refundable cashier's check or money order in
the amount of $25.00 made payable to "USPS Disbursing Officer"
to: USPS Facilities Service Office, Attn: Barbara A. Ward,
6 Grifffin Road North, Windsor, CT 06006-0300 or call(860)
285-7231. Please address any questions you may have to (860)
285-7124. The closing date for this response is Monday, January
31, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-006 SN413853)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT MALMSTROM AIR
FORCE BASE, MONTANA
DUE 012400
POC For the U.S. Air Force: CH2M HILL, 613, NW Loop 410, Suite
200, San Antonio, TX 78216 POC: Christine Davila (cdavila@ch2m.com),
Tel (210)377-3081
DESC: MODIFICATION: The 1998 annual consumption was listed previously
as 71,000 kWH, the annual consumption is actually 48 million
kWh with a peak demand of approximately 8.3 MW. PRIVATIZATION
UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT
MALMSTROM AIR FORCE BASE, MONTANA. SOL: N/A, DUE: 012400. POTENTIAL
SOURCES SOUGHT PURPOSE: The Air Force seeks to identify responsible
potential sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". The Commander of Malmstrom
Air Force Base (AFB) is seeking interest and information specifically
for the potential privatization of the electric, water, and
wastewater utility systems at Malmstrom Air Force Base, Montana.
OBJECTIVE: Should privatization result, the ownership of the
above utility systems at Malmstrom AFB, and operation, maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period, will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information provided is
only an estimate and is subject to change. Electric: Power
is supplied from Montana Power Company (MPC) through one utility-owned
100 kV overhead transmission line to the Base-owned substation.
The substation contains the incoming transmission structures,
transformers, switches, switchgear, and connecting bus and
cables. The substation reduces the voltage to 12.47 kV for
distribution throughout the Base. There is an alternate source
of power into the Base. A separate 12.47 kV feeder from MPC
is available in the event of a 100 kV system failure. This
feeder is of limited capacity and load consequently must be
reduced to use the circuit. A manual switch is used to connect
into the Base distribution system. The primary distribution
system consists of three-phase, four-wire line rated at 15
kV from the substation metalclad switchgear. The overhead portion
totals approximately 83,400 circuit feet (cf), and the underground
portion (in conduit) totals approximately 84,600 cf. The secondary
system consists of approximately 70,600 cf of overhead line
and 70,000 of underground (in conduit). The system also includes
92 three-phase transformers, 490 single-phase transformers,
21 switches (2-, 3-, and 4-way), 7 reclosers, 50 sectionalizers,
and 820 streetlight fixtures. The 1998 annual consumption was
approximately 48 million kWh with a peak demand of approximately
8.3 MW. Natural Gas: Natural gas is supplied by Energy West
Inc. through a single utility-owned metering station at a pressure
of approximately 50 psig. Gas is distributed to the industrial
areas on the Base at this pressure. A utility-owned regulating
station reduces the pressure to approximately 15 psig for distribution
to other areas. The distribution system is generally looped
so that buildings can be fed from at least two different paths.
There are approximately 158,900 linear feet (lf) of distribution
piping, including mains and service connections. Approximately
90 percent is polyethylene and the remaining is coated steel.
Steel gas piping is protected by an impressed current system.
Pipe sizes range from -inch to 8-inch. There are approximately
seven district regulators in the housing areas. Each building
has at least one regulator to lower the gas pressure for equipment
and appliance use. There are approximately five revenue meters
that are read on a regular basis. Additional meters have been
installed on recently constructed facilities for energy management
purposes. Peak gas demand is approximately 51,300 thousand
cubic feet (MCF) per month. Water: The City of Great Falls,
Montana supplies potable water through a 12-inch line to two
concrete storage tanks located at grade with a total capacity
of 1.7 million gallons (MG). A pump station delivers water
from these storage tanks to the distribution system. The pump
station includes two 60 horsepower (hp) pumps, one 100 hp pump,
and a 175 kW standby generator. A chlorination system utilizing
150-pound cylinders is used to assure adequate residual chlorine
levels. The distribution system piping totals approximately
241,500 lf, including mains and service connections. Pipe sizes
range from -inch to 20-inch. Pipe materials include cast iron,
steel, copper, asbestos cement, and PVC. There are two elevated
steel storage tanks of 500,000 and 250,000 gallons. Current
peak water demand is approximately 50 MG per month. Wastewater:
Wastewater treatment is provided by the City of Great Falls,
Montana. Wastewater collection piping totals approximately
137,500 lf of PVC, vitrified clay, and concrete pipe, including
mains and service connections. Some of the pipe has been slip-lined.
Pipe sizes range from 4-inch to 24-inch. Wastewater collection
piping includes both gravity and pressure piping. Wastewater
collected on Base flows to the main lift station where it is
pumped to the City of Great Falls collection system. The main
lift station consists of two inlet channels with comminutors,
bypass channel with manual bar screen, wet well, two 50 hp
pumps located in a dry pit adjacent to the wet well, and a
100 kW standby generator. There are three other smaller lift
stations located on Base. Two of these lift stations are simplex
units and the third is a duplex unit. Wastewater flows average
approximately 0.62 million gallons per day (mgd). PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for New York and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically as well
as with hard copy. The point of contact is CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216 POC: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081.
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-005 SN413468)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--FRY CREEK LOCAL FLOOD PROTECTION PROJECT SEDIMENT
REMOVAL, BIXBY, OKLAHOMA
SOL DACW56-00-B-1002
DUE 022400
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This work will consist of the removal and disposal of sediments
from the bottom of the channel, the repair of eroded banks
and access roads and mowing the entire channel bottom and side
slopes and removing all vegetation grown on the rip rap slopes
and spraying. Repairing the eroded banks and access roads consist
of placing random fill, sod and erosion control mat over the
repaired bank and the installation of 18" RCP under access
roads along with rebuilding the access roads with 4" TBSC (Traffic
Bound Course Surface). Estimated cost range of this project
is $100,000 to $250,000. Plans and specifications will be available
on or about January 25, 2000, and will be provided on Compact
Disk (CD-ROM). THE NUMBER OF CD-ROMS WILL BE LIMITED TO ONE
(1) PER FIRM. Plans, specifications, and planholders lists
will not be provided in a printed hard copy format. Requests
for plans and specifications MUST BE MADE IN WRITING to the
Contracting Division, Tulsa District, Corps of Engineers, 1645
S. 101st East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-006 SN413607)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--CONSTRUCTION OF BIKE AND ATV TRAIL
SOL R9-9-00-2
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: This is a re-advertisement of CBD notice dated 3/29/99.
If you previously responded, it is not necessary to respond.
Project includes construction of a 2.5 mile bituminous paved
bike trail and parallel 2.5 mile gravel surfaced ATV trail.
Work includes clearing, grubbing, excavation, borrow excavation,
aggregate base and aggregate surfacing, bituminous pavement,
topsoiling and seeding and mulching. The project is located
at the east end of Cass Lake, MN. Desired date for starting
work is May, 2000. Recommended contract time is 150 days.
CITE: (W-006 SN413633)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONSTRUCTION GENERAL R&A GATEWAY
DISTRICT MISSOURI ZIPS
SOL 193045-00-A-0009
DUE 021400
POC See below
DESC: Solicitation Number: 193045-00-A-0009, Offer Due Date:
2/14/2000, Time: 3:00 p.m. CST, Project: IQC - General R&A,
Area: Missouri Zips 630-631, 633-635, 650-653, IQC-GENERAL
R&A, Information and Evaluation Factors: Repair and Alteration
and Maintenance of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for minor repair and
alteration and maintenance of Postal facilities in the State
of Missouri area(s). If it is in the best interest of the Postal
Service and agreeable to the contractor(s), the resulting contract(s)
may be extended, by supplemental agreement, to include other
areas. The contract will be for a one year period with four
one-year renewal options. The total value of work orders may
not exceed $5,000,000.00 over the life of the contract with
a minimum $10,000.00 of work ordered over the life of the contract.
No single work order may exceed $250,000 and a specific work
order will be issued to specify the kind and quantity of work
to be performed for each project. Multiple awards may be made
from this solicitation. Evaluation Factors: Award will be made
to the lowest priced, responsible offeror. Responsibility will
be determined by financial capability, work history, and references,
and through past performance the contractor must demonstrate
the ability and capacity to perform this contract over the
life of the contract. Estimated that $300,000.00 will be charged
against this contract. This does not obligate the U S Postal
Service, it is only an estimate designed to help contractors
in making an offer. Bonding will be changed in increments of
$100K with amounts to be determined by the contracting officer
at time of award and as additional bonding is required. Bonds
and Insurance: Performance and Payment Bonds , certificate
of public and automobile liability insurance, Worker's Compensation,
and Employers Liability Insurance are required before award
to the successor offeror(s). The successful offeror will be
required to submit a subcontractor minority report each Postal
quarter for each workorder issued. Solicitation Package: Solicitation
packages will be available on or about 1/07/2000. To order
a solicitation package, non-refundable fee, write or call Jorji
at Kelly Blueprint, 8877 W 75th St, Overland Park KS 66204-2275,
telephone 913/341-2333. Plan rooms/builders exchanges, contractors
and subcontractors may receive the planholders list by requesting
same from Kelly Blueprint. The U S Postal Service does not
hold public bid openings nor does it accept individual sureties.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service: First Class,
Priority, or Express Mail. Planhouses: The solicitation package
will be available for viewing at your nearest Dodge Reports,
Construction Market Data, and Construction Update Plan Room
offices.
CITE: (W-006 SN413646)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONSTRUCTION GENERAL R&A GATEWAY
DISTRICT ILLINOIS ZIPS
SOL 193045-00-A-0015
DUE 021400
POC See below
DESC: Solicitation Number: 193045-00-A-0015, Offer Due Date:
2/14/2000, Time: 3:00 p.m. CST, Project: IQC - General R&A,
Area: Illinois Zips 620-624, 628-629, IQC-GENERAL R&A, Information
and Evaluation Factors: Repair and Alteration and Maintenance
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for minor repair and alteration and maintenance
of Postal facilities in the State of Illinois area(s). If it
is in the best interest of the Postal Service and agreeable
to the contractor(s), the resulting contract(s) may be extended,
by supplemental agreement, to include other areas. The contract
will be for a one year period with four one-year renewal options.
The total value of work orders may not exceed $5,000,000.00
over the life of the contract with a minimum $10,000.00 of
work ordered over the life of the contract. No single work
order may exceed $250,000 and a specific work order will be
issued to specify the kind and quantity of work to be performed
for each project. Multiple awards may be made from this solicitation.
Evaluation Factors: Award will be made to the lowest priced,
responsible offeror. Responsibility will be determined by financial
capability, work history, and references, and through past
performance the contractor must demonstrate the ability and
capacity to perform this contract over the life of the contract.
Estimated that $300,000.00 will be charged against this contract.
This does not obligate the U S Postal Service, it is only an
estimate designed to help contractors in making an offer. Bonding
will be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
1/07/2000. To order a solicitation package, non-refundable
fee, write or call Jorji at Kelly Blueprint, 8877 W 75th St,
Overland Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-006 SN413653)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Program and Management Unit (PMU), Water Authority of
Jordan(WAJ), PO Box 2412, Jaber Ben Hayyan Street, Amman, Jordan
SUBJECT: Y--RESTRUCTURING AND REHABILITATION OF THE GREATER AMMAN
WATER SUPPLY SYSTEM
SOL N/A
DUE 022700
POC Mr. Robert Binger, Hazen and Sawyer P.C., P.O. Box 911716,
Amman, Jordan 39 Suliman Nabulsi Street, Abdali, Aamman 11118
Jordan, Tel: (962-6) 566-1031, Fax: (962-6) 567-8320, E-mail:
hslbi@com.jo
DESC: The WATER AUTHORITY OF JORDAN (WAJ) OF THE MINISTRY OF
WATER AND IRRIGATION IS SOLICITING EXPRESSIONS OF INTEREST
AND SUBMISSION OF PREQUALIFICATION DATA FROM CONSTRUCTION CONTRACTORS
(USAID COUNTRY CODE 000) OR JOINT VENTURE OF U.S. FIRMS. AS
A RESULT OF THIS QUESTIONNAIRE, THE PREQUALIFIED U.S. CONTRACTORS
WILL BE INVITED TO BID ON THE RESTRUCTURING AND REHABILITATION
OF THE GREATER AMMAN WATER SUPPLY SYSTEM ACTIVITY AS PREQUALIFED
IN THE PREQUALIFICATION QUESTIONNAIRE. USAID WILL PARTIALLY
FINANCE THE CONSTRUCTION OF THIS ACTIVITY UNDER GRANT AGREEMENT
NO. 278-0288. PROJECT DESCRIPTION: THE ACTIVITY WILL INCLUDE
THE SUPPLY OF ALL GOODS, EQUIPMENT, MATERIALS AND INSTALLATION/CONSTRUCTION
OF: APPROXIMATELY 60 KM OF DUCTILE IRON PRIMARY TRANSMISSION
MAINS. PIPE SIZES RANGE FROM 1400 MM TO 150 MM. APPROXIMATELY
350 KM OF DUCTILE IRON SECONDARY DISTRIBUTION MAINS. PIPE SIZES
RANGE FROM 600 MM TO 100 MM. FOURTEEN (14) REINFORCED CONCRETE
GROUND STORAGE RESERVOIRS WITH CAPACITIES RANGING FROM 1000
CUBIC METERS (250,000 US GALLONS) TO 15,000 CUBIC METERS (3.75
MILLION US GALLONS). PUMPING AND CONTROL EQUIPMENT FOR SEVEN
(7) PUMPING FACILITIES. POWER REQUIREMENTS WILL RANGE FROM
30 KW TO 1000 KW. FOUR (4) ELEVATED WATER STORAGE TANKS.
CONDUCT A LEAK DETECTION STUDY ON THE EXISTING DISTRIBUTION
SYSTEM WITHIN THE USAID AREA, ESTIMATE THE CURRENT WATER LOSS,
RECOMMEND REHABILITATION MEASURES AND REHABILITATE SECTIONS
OF THE SYSTEM SELECTED BY THE ENGINEER. THE ANTICIPATED CONTRACT
VALUE RANGES FROM $55.00 TO $80.00 MILLION US. THE PROJECTED
DATES FOR ISSUING THE TENDERS AND COMPLETING THE CONTRACT ARE
APRIL 2000 AND JANUARY 2003 RESPECTIVELY. PAYMENT WILL BE MADE
IN U.S. DOLLARS (85 PERCENT) AND JORDANIAN DINARS (15 PERCENT).
POTENTIAL U.S. CONSTRUCTION CONTRACTORS MAY OBTAIN THE PREQUALIFICATION
DOCUMENT IN PERSON, AT NO COST, FROM MR. ROBERT BINGER, HAZEN
AND SAWYER P.C., P.O. BOX 911716, AMMAN 11118, JORDAN, 39 SULIMAN
NABULSI STREET, ABDALI, AMMAN, JORDAN, TEL: (962-6) 566-1031,
FAX: (962-6) 567-8320, E-MAIL: HSLBI@GO.COM.JO. THE LAST DATE
OF SUBMISSION OF PREQUALIFICATION DATA IS NOT LATER THAN 12:00
NOON (JORDAN LOCAL TIME), FEBRUARY 27, 2000. PREQUALIFICATION
DATA WILL BE SUBMITTED IN PERSON TO THE DIRECTOR, PROGRAM AND
MANAGEMENT UNIT (PMU), WATER AUTHORITY OF JORDAN (WAJ), ROOM
414, P.O. BOX 2412, AMMAN 11183, JORDAN, JABER BEN HAYYAN STREET,
AMMAN, JORDAN
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: hslbi@go.com.jo
EMAILDESC:
CITE: (W-006 SN413657)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Chickasaw National Recreation
Area, P.O. Box 201, Sulphur, OK 73086
SUBJECT: Y--FABRICATE AND INSTALL FISHING DOCK
SOL RQ7510000001
DUE 022500
POC Rosalind Jones 580/622-3161 ext. 204 FAX 580/622-2296
DESC: Fabricate and install one (1) 26' x 48' fishing dock complete
with handrails, roof system, gangway, anchoring system, shore-side
landing pad, and other system requirements. Fabricate and install
handrail and skirting on one (1) existing 26' x 48' fishing
dock. Price range is $25,000 to $100,000. This solicitation
is 100% small business set-aside. Solicitation packages will
be available on or about January 26, 2000, with a bid opening
date 30 days later. No telephone requests. Written or faxed
requests only. FAX # 580/622-2296.
CITE: (W-006 SN413708)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--BLUE RIVER CHANNEL MODIFICATION, BRUSH CREEK TO STADIUM
DRIVE, KANSAS CITY, MO.
SOL DACW41-00-B-0003
DUE 022200
POC Gregg C. Gulledge 816-983-3808 / Fax 816-983-5777
DESC: This a modification to this solicitation. Drawings and
specifications will be issued on CD-ROM at no charge. THIS
SOLICITATION IS 100% SMALL BUSINESS SET-ASIDE PROJECT. THIS
JOB DOES NOT INCLUDE CPM PLANNING. THIS JOB INCLUDES THE AFFIRMATIVE
ACTION PLAN FOR KANSAS CITY, MISSOURI, U.S. DEPARTMENT OF COMMERCE
ECONOMIC AREA. The work to be performed is located at the Blue
River Channel, Brush Creek to Stadium Drive, Kansas City, Missouri.
The work to be performed consists of the construction of modifications
to the Blue River Channel to alleviate flooding. The work includes,
but is not limited to, approximately 1.7 million cubic yards
of common excavation, hauling and disposal of excavated material
both on-site and off-site, stabilization of bank slopes with
approximately 150,000 tons of rockfill and riprap, approximately
1.3 miles of 4-lane paving, grading, modifications of drainage
structures, and seeding and mulching. Estimated cost of proposed
procurement: More than $10,000,000.00. Solicitation will be
issued on or about 20 January 2000. Cost of Drawings and Specifications:
No charge. Bids will be opened on or about February 22, 2000.
Request for copies may be submitted in writing or by fax to
816-426-5777. Questions of an administrative nature may be
addressed to Gregg C. Gulledge / 816-983-3808. Questions of
a technical nature may be addressed to Joseph Lilley / 816-983-3469.
SIC Code: 1629 Please reference DOD EFAR CONTRACTOR REGISTRATION"
Clause 252.204-7004, "REQUIRED CENTRAL CONTRACTOR REGISTRATION"
The registration form is available on the CCR Web Page http://cr.edi.disa.mil
or may telephone 1-888-227-2423, CONTRACTOR REGISTRATION ASSISTANCE
CENTER. SEE NOTE (S) 1,22,23 and 26. NOTE: THE PROJECT MANAGER
WILL CONDUCT A ESCORTED ON-SITE VISIT OF THE AREA BEFORE THE
BID OPENING, TO BE ANNOUNCED. EMAILADD: Gregg.C.Gulledge@nwk02.usace.army.mil
EMAILDESC:
Division, U.S. Army Corps of Engineers, 757 Federal Bldg.,
Kansas City, Missouri 64106-2896
EMAILADD: Gregg.C.Gulledge@nwk02.usace.army.mil
EMAILDESC:
Division, U.S. Army Corps of Engineeers, Kansas City, Mo.
CITE: (W-006 SN413743)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROJECT P-141U, AIRCRAFT MAINTENANCE HANGAR, NAVAL
AIR STATION, OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-99-R-9004
DUE 021600
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This action published in the CBD on 24 November
1999 is amended as follows: Requirements for the Source Selection
criteria factors are as follows: (1) Corporate Experience,
Sub-factors (1A) Prime Contractor Hangar Experience, (1B) Prime
Contractor Paving Experience, (1C) Key Personnel; (2) Past
Performance, Sub-factors (2A) In-house/Subcontractor Skills
and Key Personnel, (2B) Experience Modification Rating, (3)
Support for Small and Small Disadvantaged Businesses, Sub-factors
(3A) Past Performance and (3B) Subcontracting Plan Effort;
and (4) Price. PROPOSERS ARE ADVISED ANY AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSAL RECEIVED.
Proposers should not assume they will be contacted, or afforded
the opportunity to qualify, discuss, or revise their proposals.
However, the Government may contact proposers for the purpose
of clarifying aspects of their proposal. The Government also
reserves the right to enter into discussions if deemed necessary,
and if discussions are conducted the proposers will be afforded
the opportunity to revise their proposals. The approximate
date for Request for Proposal (Qualifications) date is 16 February
2000. All other information remains unchanged.
EMAILADD: perkinsba@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-006 SN413746)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Y--CHILLED WATER DISTRIBUTION SYSTEM
SOL FTC-00-02
DUE 030700
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: CORRECTION: This action, originally published in the CBD
dated 10/30/99, was advertised as a Small Business Set-Aside.
The announcement is changed as follows: THIS ACTION IS CONVERTED
TO AN UNRESTRICTED ACTION, OPEN TO ALL INTERESTED FIRMS. For
information regarding this solicitation, contact Erin Wofford
at (912) 267-3297 or Richard Lee at (912) 280-5104. All responsible
sources may submit an offer. All other information publicized
in the original synopsis is correct.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-00-02&LocID=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-006 SN413785)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
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--MARKET SURVEY FOR CONTROL SYSTEM AND SOFTWARE FOR
SEWAGE TREATMENT PLANT EQUIPMENT
DUE 012100
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: MARKET SURVEY FOR CONTROL SYSTEM AND SOFTWARE FOR SEWAGE
TREATMENT PLANT EQUIPMENT SOLICITATION. Poc Contact Mr. Tony
Goretski, 334/441-3868; Contracting Officer, Gene L. Curtis
(Site Code W31XNJ). The U. S. Army Corps of Engineers, Mobile
District, is conducting a market survey to identify sources
and increase competition acquisition opportunities for Allen-Bradley
hardware and Wonderware software for Instrumentation and Controls
(I&C) for equipment associated with Solicitation Number DACA01-00-B-0012
for the new Sewage Treatment Facility at Milan Army Ammunition
Plant (AAP), TN. This request is only a market survey, not
a request to be placed on a solicitation mailing list. It is
for INFORMATION ONLY and is not a Request for Proposal (RFP)
or announcement for a solicitation. The purpose of this Sources
Sought request is to obtain information on potential manufacturers
that would guarantee, for current interoperability with existing
system components at Milan AAP, Tennessee. Allen-Bradley hardware
(System 5 20 PLC) and Wonderware software (RS Logic 5, Version
3.21.00 for Windows) for Instrumentation and Controls is required
for Solicitation Number DACA01-00-B-0012 for the new Sewage
Treatment Facility at Milan Army Ammunition Plant (AAP), TN.
The hardware and software shall be fully (100%) compatible
with the existing basewide I&C for Milan AAP, which is an Allen
Bradley System 5 20 PLC system and Wonderware (RS Logic 5,
Version 3.21.00 for Windows) software. These systems utilize
a proprietary data interface. Responses are required 14 days
after publication of this notice. Responses should be addressed
to U.S. Army Corps of Engineers, Mobile District, ATTN: CESAM-CT-C
(Room 6018), Mobile, Alabama 36628-0001 and will be directed
to Mr. Tony Goretski. Firms interested in being considered
shall provide manufacturer's name, product data and written
statement of compatibility. The written statement of compatibility
shall include necessary backup information and support documentation.
A list of projects in which the described Allen Bradley hardware
and Wonderware software compatibility has been successfully
interfaced with shall be provided. The list shall include the
exact location of the project and a point of contact with telephone
numbers. The Government will not pay for any material provided
in response to this synopsis nor return the data provided.

LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-006 SN413781)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--CUT EXISTING CONCRETE
SOL DACW69-00-B-0002
DUE 030900
POC James L. Nutter, CONTRACT SPECIALIST (304)529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The service shall consist of cutting, sawing, and drilling
to existing concrete, by the Contractor in preparation for
removal by the Government. The work is to be performed at Winfield
Lock and Dam, Red House, West Virginia. Work shall be performed
in two phases. Phase I work shall begin approximately 3 April
2000, and shall not exceed 14 days. Phase II (Job IIA), work
shall begin 18 April 2000, and shall not exceed 5 days. Phase
II (Job IIB), work shall begin 2 May 2000, and shall not exceed
5 days. The solicitation and drawings may be requested by FAX
304-529-5281. This proposed procurement is 100% small business
set aside. A SIC code of 7389 has been established for this
solicitation. See note #1.
CITE: (W-005 SN413457)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 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
SOL DACW05-00-R-0010
DUE 030700
POC Linda Hales, 916-557-5156
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 pipes, 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 businesses 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 62.0% for small business,
10% for small disadvantaged business, and 5% for small business/women
owned. A firm that submits a plan with lesser goals must submit
written rationale to support goals submitted. Estimated cost
is between $10,000,000 and $25,000,000. The acqusition method
is Invitation For Bid (IFB) For more information of the solicitation
please contact the Contract Specialist, Linda Hales, at (916)557-5156.
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 01/31/00 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 01/31/99
will not be honored. Plans and specifications will be mailed
out on or about 02/04/00. 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 instruction on
registering with the CCR please see our webpage.
CITE: (W-005 SN413483)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL DACW05-00-R-0010
DUE 030700
POC Linda Hales, 916-557-5156
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 pipes, 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 62.0% for small
business, 10% for small disadvantaged business, and 5% for
small business/women owned. A firm that submits a plan with
lesser 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 of the solicitation please contact the Contract
Specialist, Linda Hales, at 916-557-5156. ORERING PLANS AND
SPECIFICATIONS: (AVAILABLE ON CD ROM: NO CHARGE) Plans and
specifications for this project must be ordered by the CUT
OFF DATE of 01/31/00 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 01/31/00
will not be honored. Plans and specifications will be mailed
out on or about 02/04/00. Becuase 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 instruction on registration
with the CCR please see our webpage.
CITE: (W-005 SN413493)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS AT U. S. COAST GUARD STATION VENICE,
LOUISIANA
SOL DTCG82-00-B-3WCA04
DUE 030900
POC Judy Stamper, 305-278-6724
DESC: The work includes furnishing all labor, tools, equipment
and materials to complete the following: replace asphaltic
concrete paving; provide additional parking spaces; provide
asphalt paved connection to access road; replace storm drainage
pipe; provide concrete encasement of east end boat basin bulkhead;
replace existing tiger pass bulkhead with a new steel sheetpile
anchored bulkhead; modify existing HVAC system; replace floor-mounted
hot water cabinet heaters; replace emergency diesel generator;
provide underground power feed to day board storage building;
restore fuel farm electrical feed; paint exterior of station
building; demolish potable water storage tank and pumps; replace
backflow preventors and replace the existing hot water boiler
and modify the existing hot water boiler fuel system. The estimated
price range is between $1,000,000.00 and $5,000,000.00. Bid
guarantee, payment and performance bonds are required. This
solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both small
and large businesses participation. All responsible sources
may submit a bid, which will be considered by this agency.
No telephone requests for this solicitation will be accepted;
all requests shall be in writing. There is a $30.00 charge
for the plans and specifications. Checks are to be made payable
to the United States Coast Guard. Those who previously requested
under the Presolicitation Notice, dated September/99, do not
need to request again. 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 $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
CITE: (W-006 SN413556)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--INSTALL CARBON MONOXIDE DETECTORS MILITARY FAMILY
HOUSING
SOL FA4416-00T0067
DUE 010600
POC Linda Hardesty, Contract Specialist, Phone 301-981-1904,
Fax 301-981-1912, Email Hardesty.Linda@Andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1904, Fax (301)
981-1912, Email
DESC: This requirement has been canceled and is no longer required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-00T0067&LocID=250
LINKDESC:
notice
EMAILADD: Hardesty.Linda@Andrews.af.mil
EMAILDESC:
CITE: (D-006 SN413580)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING AT ONTONAGON HARBOR, MICHIGAN
SOL DACW35-00-B-0006
DUE 020800
POC Marilyn Hill (313) 226-6431
DESC: This is an amendment to a CBD notice that was published
December 23, 1999. The above solicitation is for the base year
of 56,000 cubic yards to be dredged and two option years of
approximately 56,000 cubic yards per year. There are no further
changes to this notice.
CITE: (W-006 SN413585)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--SPACE ALTERATIONS ROOM 410
SOL GS-08P-00-VLC-0008
DUE 021600
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: SIC Code 1542. Work includes, but is not limited to: demolition
of drywall and construction of drywall partitions; painting;
installation of wall base, security wire mesh, bullet resistant
fiberglass panels, door frame, door, window and security cameras.
All work will be performed at the Federal Building, Aberdeen,
South Dakota. Security clearances will be required for all
workers. Work to be completed within 75 calendar days after
notice to proceed. Estimated cost range is between $25,000
and $100,000. The solicitation will be issued January 26, 2000,
with offers due on February 16, 2000. Anticipated award date
is February 23, 2000. Information regarding a site visit will
be announced in the solicitation. The solicitation will be
made available electronically on the Internet at http://www.eps.gov.
This site provides instructions for downloading documents.
It is the contractor_s responsibility to monitor the site for
the release of the solicitation and amendments, if any. Note:
the solicitation incorporates drawings which are not available
electronically. Interested parties may request the drawings
by writing or faxing the Contracting Officer. A limited number
of paper copies of the solicitation will be made available.
Requests for paper copies must be made in writing to the Contracting
Officer at PO Box 19, Aberdeen, SD 57402. Fax requests will
be accepted at 605-226-7305. This procurement is open to both
small and large businesses in accordance with the Small Business
Competitiveness Demonstration Program. All responsible sources
submitting an offer will be considered. A site visit is recommended.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-VLC-0008&LocID=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-006 SN413597)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--FURNISH ALL LABOR, EQUIMENT AND MATERIAL FOR REPAIR
OF EROSION DAMAGED ROAD SHOULDERS
SOL DAKF23-00-Q-0009
DUE 021400
POC Debbie Rapp 270 798-0121
DESC: Furnish all labor, equipment and materials for performing
repairs to designated sections of erosion damaged shoulders
of the Training Area Roads. Surface Preparation. The surface
underlying thge geotextile is not required to be worked to
smooth any irregularities. The geotextile shall be laid on
the existing contour and slopes. However, the are underlying
the geotextile shall be groomed to remove any protrusions that
could damage the geotextile. The ground under the edges of
the fabric (2' inside and 2' outside the border of the fabric)
will be tamped to reduce erosion inthose areas once the stone
is placed. Install geotextile. Riprap shall be carefully placed
onthe geotextile liner in such a manner that adjacent stones
are in close contact and in general have their greatest dimensions
across the slope. The period of performance is 180 calendar
days. Forth coming contract will be firm-fixed price. The estimated
range for this project is $25,000 to $100,000. This acquisition
is 100% set-aside for Small Business. For the purpose of determining
Small Business size, SIC 1629 for this acquisition the average
annual receipts of concern and its affiliates for the preceding
three fiscal years must not exceed $13.5 million. Fort Campbell
is using the Internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat REader to view and print the
solicitations may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a proposal which shall be
consideredn by this Agency.See Numbered Note(s) 26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-006 SN413641)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RELOCATE SPD TO BUILDING NO. 50
SOL 656-08-00
POC Wendy Hoeschen (320)255-6307
DESC: Due to insufficient funds available to award, Solicitation
No. 656-08-00, Relocate SPD to Building No. 50 is hereby cancelled.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
St. Cloud MN
CITE: (W-006 SN413686)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--UPPER STILLWATER DAM, CRACK SEALING/MONITORING ENHANCEMENT,
CENTRAL UTAH PROJECT - BONNEVILLE UNIT, UTAH
SOL 00-SP-40-3120
POC Contractual: Lee Ann Knapp, Contract Specialist at (801)
524-3665 or Contracting Officer Richard E. Kerr at (801) 524-3681.
For technical questions contact Cary Southworth at (801) 379-1290.
DESC: 2nd Modification to CBD Notice dated November 18, 1999.
NOTE 22 applies to this acquisition. THE 45-DAY PERIOD WILL
BE REDUCED TO 30 DAYS BECAUSE THE CBD POSTING REQUIREMENT OF
15 DAYS WAS MET UNDER THE ORIGIINAL NOTICE.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: leknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-006 SN413733)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--CONSTRUCT AND REPLACE CONCRETE SIDEWALKS, CURBS,
STEPS AND WALLS POSTWIDE
SOL DABT43-00-B-0002
DUE 030800
POC Contact Becky Rynard, Contract Specialist, 717/245-4627
DESC: Furnish all plant, labor, materials and equipment to perform
all work required to construct and replace sidewalks, curbs,
steps and walls postwide. Requirements contract for one base
period and two option periods. The period is 01 May 2000, or
date of contract award, through 30 April 2003. Bid opening
date listed is approximate and is subject to change based on
solicitation issue date. The estimated cost range is between
$100,000 and $250,000. This procurement is unrestricted. SIC
code is 1771, and the size standard for a small business, including
its affiliates is not in excess of $7.0 million in average
sales or receipts for the preceeding three years. Telephone
requests for solicitation packages will not be honored, only
written or facsimile (717)/245-3053) requests will be accepted.
All contractors are required to be registered in the Central
Contractor Registration (CCR) prior to award. Lack of registration
in the CCR database will make an offeror ineligible for award.
Therefore, offerors that are not registered should consider
applying for registration immediately upon receipt of this
solicitation. You may register by calling 1-888-227-2423 or
via the Internet a hhtp://ccr.edi.disa.mil.*****
CITE: (W-006 SN413763)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, RUDEE INLET, VIRGINIA BEACH,
VIRGINIA
SOL DACW65-00-B-0002
DUE 022900
POC Patty McKinney, 757-441-7790
DESC: The project consists of maintenance dredging the Rudee
Inlet Entrance Channel and Sand Trap by hydraulic pipeline
method. The Entrance Channel shall be dredged to depths varying
between 10 feet and 12 feet MLLW (NOS) with 2 feet of allowable
overdepth at each respective depth; and, the Sand Trap to a
depth of 28 feet MLLW (NOS) with 2 feet of allowable overdepth.
The contractor shall place the dredged material in the Government-furnished,
unconfined, shoreline dredged material management area, and
construct finished elevations and grades in the placement area
to the tolerances indicated and specified. Including estimated
accretion to April 2000 and allowable overdepth, the project
involves dredging approximately 59,740 cubic yards of material.
The magnitude of the project is estimated between $500,000.00
and $1,000,000.00. Duration of the project is 40 calendar days.
SIC Code 1629 applies. THIS PROCUREMENT IS 100% SMALL BUSINESS
SET-ASIDE. The solicitation will be available on compact disk
(CD-ROM), limited to one per firm, and will be provided free
of charge. Total number of compact disks available for distribution
may be limited. The solicitation will not be available in paper
format. Interested firms may view and/or download the solicitation
on or after 27 January 2000 from the following website: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Telephone, facsimile, and e-mail requests for the compact disk
will not be honored. Prospective contractors must be registered
in the DOD Central Contractor Registration (CCR) database prior
to award of a contract. Information on registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or via the internet at http://www.ccr2000.com. Lack of registration
in the CCR database will make an offeror ineligible for award.

EMAILADD: patricia.m.mckinney@usace.army.mil
EMAILDESC:
CITE: (W-006 SN413774)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL NHLBI-PS-2000-554
DUE 011000
POC Deborah Coulter, Purchasing Agent, (301)435-0368 (301)480-3345
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with addition 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 NHLBI-PS-2000-554, is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
acquisition is being conducted under simplified acquisition
procedures. This requirement is under the Standard Industrial
Classification (SIC) Code number 8999, Size Standard $5.0M.
This is a (100%) one hundred percent total Small Business Set-Aside.
The service to be acquired: Removal , transportation, and Storage
of a Tesla MRI Magnet: The Laboratory of Cardiac Energetic
is presently renovating the magnet bay area located at the
NIH In-Vivo Nuclear Magnetic Resonance Imaging Center and removal
of the magnet is required in order to accommodate the renovation.
The 4Tesla Magnet is physically very large, 16' long, 14' in
diameter, and with necessary supports and shipping restraints
weighs approximately 60 tons (120,000 pounds). The move and
equipment preparation requires very large capacity lifting
cranes (100 tons) and experienced technical crew. The contractor
is required to assist in dismantling and preparation of the
4Tesla Magnet for removal, crating for transport, rigging out
of the magnet and related equipment, and transport to a Contractor
secured storage facility for approximately a six (6) month
period. The services must be performed on Tuesday, January
11, 2000. The provisions of FAR Clause 52-212-1, Instructions
to Offerors Commercial Items, applies to this acquisition.
The provisions of FAR Clause 52-212-2, Evaluation- Commercial
Items, applies to this acquisition. Proposals will be evaluated
on conformance to the Government's scope of work (how the magnet
will be crated, transported and stored), price, quality, and
a proven record of successful past performance. The Government
intends to evaluate offers and award a contract without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. The Government may reject any or all offers
if such action is in the public interest; accept other than
the lowest offer; and waive informalities and minor irregularities
in offers received. The award will be made to the lowest priced,
technically acceptable quote meeting the Government's specifications.
Provision of FAR Clause 52.212-3, Offeror Representations and
Certifications-Commercial Items, must be included with the
offer. Provision of FAR Clause 52.212-4, Contract Terms and
Conditions- Commercial Items, applies to this acquisition.
The FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items-
Deviation For Simplified Acquisitions, applies to this acquisition.
The clauses are available in full text at http://www.arnet.gov/far/.
Offerors are hereby reminded that the response must include
a technical proposals outlining how the Contractor proposes
to complete the scope of work, a commercial price list with
applicable government discounts, prompt payment discount terms,
certification of business size, and references from a minimum
of three (3) previous contractor's including contact name,
address, and telephone numbers. The quotation must include
the unit price, the list price, the delivery period after contract
award, the prompt payment discount terms, the F.O.B. Point
(Destination or Origin), the Dun & Bradstreet Number (DUNS),
the Taxpayer Identification Number (TIN), and the certification
of business size. Quotations must be submitted in writing to
the National Heart Lung, and Blood Institute, Contracts Operations
Branch, Procurement Sections, Rockledge Building 2 Room 6151,
6701 Rockledge Drive, Bethesda, MD 20817-7902. Telephone number:
(301) 435-0368, and Fax number (301) 480-3345, Attention: Ms.
Deborah Coulter. FAX Proposals will be accepted only if dated
and signed by an authorized company representative. Proposal
are due by Monday, January 10, 2000, 12:00 noon local time.
Award will be made on Monday, January 10, 2000, 3:00 p.m. local
time. All responsible sources may submit a proposal which if
timely received shall be considered by the agency.
CITE: (W-006 SN413788)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--WATERPROOF DOM
SOL 568-01-00
DUE 022400
POC joann walker 605-745-2070
DESC: Contractor to provide all labor, materials and equipment
necessary for Project No. 568-99-211, Waterproof Dom, at the
VA Black Hills Health Care System, Hot Springs, SD. Work shall
consist of waterproofing the foundaiton of certain Domiciliary
buildings, new gutters and downspouts, general construction,
alterations, walks, grading, drainage, utility systems and
construction as described within the contract plans and specifications.
All buildings within this construction project are Historical
buildings and all precautions to preserve the historical integrity
of the buildings must be observed. The estimated construction
range is between $250,000 and $500,000. Requests for the solication
package must be in writing addressed to the Contracting Officer.
A refundable $50.00 deposit is required in the form of either
a money order, cashier's check, certified check or cash. Issue
date will be approximately January 21, 2000. Bid opening date
is scheduled for February 24, 2000. Applicable SIC code is
1542. All responsible sources may submit a bid which shall
be considered. Subject to the availability of funds.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joannwalker@med.va.gov
EMAILDESC:
CITE: (W-006 SN413814)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--ROCKWELL CITY IA - ROOF AND MASONRY RESTORATION
SOL 193045-00-A-0018
DUE 021400
POC Technical: Frank Kelm, Howard R Green Co, 319-395-7805. Proposal:
Linda Hoefer, 913-261-2407
DESC: ANNOUNCEMENT OF CONSTRUCTION PROJECT Solicitation No.:
193045-00-A-0018 Rockwell City IA 50579-9998 Roof & Masonry
Restoration Project Number I95278. check us out on the internet
at: http://purchasing.gov. On or about 1/13/00, this office
will issue a Request for Proposal for roof and masonry restoration
at Rockwell City IA 50579-9998. Proposals will be opened on
2/14/00 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING.
The value of the work is estimated to be between $200,000 and
$250,000. The contractor will be required to commence work
within 10 calendar days after receipt of Notice to Proceed
and complete within 120 calendar days. Performance and payment
bonds will be required. There will be a NON-REFUNDABLE FEE
FOR PLANS AND SPECIFICATIONS. After 1/12/00, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. Requests for planholders list should be directed
to Kelly Blueprint. Do not call the Postal Service. Questions
regarding the content of the plans and specifications should
be directed to Frank Kelm of Howard R. Green, telephone 319/395-7805.
Only questions regarding the proposal procedures should be
directed to Linda Hoefer, Facilities Service Office, 6800 West
64th St, Ste 100, Overland Park, KS 66202-4179, telephone 913/261-2407.
Plans and specifications will be available for inspection by
offers at this office and the following locations: Rockwell
IA Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-006 SN413816)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, LEASE OF PLANT, NEW JERSEY
INTRACOASTAL WATERWAY, BARNEGAT INLET, NEW JERSEY, COLD SPRING
INLET, NEW JERSEY, AND ADJACENT NEW JERSEY WATERWAYS
SOL DACW61-00-B-0007
DUE 022900
POC Contact, Mr. Joseph T. Bujnowski, Contract Specialist, 215-656-6761
DESC: Maintenance Dredging, New Jersey Intracoastal Waterway.
The plant and equipment to be furnished under this contract
includes the lease of a 12-14 inch hydraulic pipline dredge
with operating personnel and attendant plant, tugboat with
operating personnel, booster pump, d-4 dozer or equivalent,
crawler mounted dragline with operator, barge, steel drainage
pipe sluices and plastic sheeting. Dredging may also be required
in waterways adjacent to the New Jersey Intracoastal Waterway.
One copy of the plans and specifications will be furnished
on CD-ROM to each bidder at no charge. Additional CD's will
be furnished at a cost of $5.00 each. Bidders will be responsible
for paper copies. All requests for solicitation packages should
be in writing and sent to the attention of Joseph Bujnowski.
Requests may be faxed to 215-656-6780 or 215-656-6798. Please
provide a physical street address, telephone and fax number,
Federal Tax Identification Number and business size. Firms
desiring additional copies should forward a check payable to
"USACE Finance Center, Millington, to the above address. Contractors
may view and/or download this solicitation and all amendment
from the internet at the following address http://nap03/ebs/asp/AdvertisedSolicitations.asp
on or after date of the solicitation; however the official
media of solicitation is the CD-ROM. Your firm's Federal Tax
Identification Number must be written on the check, personal
checks must be annotated with the individual's Social Security
number. Payment will not be refunded and specifications need
not be returned. Contractors must be registered in the Central
Contractor Registration (CCR) database prior to award of the
contract. Instructions will be included in the Solicitation.
Issue date for solicitation documents will be on or about January
28, 2000 with a bid opening date of February 29, 2000 at 11:00
a.m. Completion time for this project is 180 calendar days.
Estimated cost range of the project is $1,000,000.00 to $5,000,000.00.
Award of the contract will be made as a whole to one bidder.
Liquidated damages will be specified and bonding is required.
Affirmative action to insure equal employment opportunity is
applicable to the resulting contract. This acquisition is set-aside
for small businesses. The SIC Code is 1629 and the size standard
is $13.5 million.
CITE: (W-006 SN413828)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--HISTORICAL BUILDING REPAIR
SOL 568-02-00
DUE 022400
POC joann walker 605-745-2070
DESC: Contractor shall provide all labor, materials and equipment
necessary for Project No. 568--99-212, Historic Building Repair
at the VA Black Hills Health Care System, Hot Springs, SD.
Work shall consist of exterior masonry cleaning, application
of poultices and stone strenghtners and repointing and associated
installation of sealants at Buildings Number 1, 2, 3 and 12.
All work shall be performed within the requirements of the
contract plans and specifications. All work shall be performed
to perserve the historical integrity of each building. The
estimated construction range of this project is between $100,000
and $250,000. Requests for the solicitation package must be
in writing addressed to the Contracting Officer. A refundable
$50.00 deposit is required in the form of either a money order,
cashier's check, certified check or cash. Issue date will be
approximately January 21, 2000. Bid opening date is scheduled
for February 24, 2000. Applicable SIC code is 1542. All responsible
sources may submit a bid which shall be considered. Subject
to the availablity of funds.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-006 SN413829)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL CANOPIES AT BUILDINGS 3082 AND 542, AND USED
OIL YARD, AT EGLIN AFB, FL
SOL F08651-00-R-0015
DUE 022800
POC Lillie Loggins, Contract Specialist, Phone (850)882-2304
x 5260, Fax (850)882-1860, Email loggins@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB has a requirement to Install Canopies at Buildings
3082, and 542, and Used Oil Yard, Eglin AFB FL. THIS IS A "TRADE-OFF"
(PERFORMANCE PRICE TRADE-OFF) ACQUISITION. Award will be made
based upon the "Best Value" to the Government in accordance
with 15.3. The Government reserves the right to award a contract
to other than the lowest proposed price. This project includes
furnishing all plant, labor, equipment, and materials and performing
all operations in connection with the construction of three
open-air storage buildings, approximately 13,000 square feet
total. Building systems include concrete foundations, metal
building system, and standing-seam metal roof. The electrical
work shall consist of lighting provided in all areas. The work
shall be located on Duke Field AFB, and Eglin AFB, FL. Proposal
due date of 28 February 2000 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $100,000 and $250,000. Performance
period is 120 calendar days. All responsible sources may submit
a proposal, which shall be considered by the agency. Firms
responding should indicate if they are interested in this project
as a prime or subcontractor; contractors must reply either
by facsimile at (850) 882-9441, attention to Ms. Lana Wallace
or by email, boyle@eglin.af.mil. This is a paperless acquisition.
Paper copies of the solicitation will not be issued but the
Request for Proposal will be available on the Federal Government's
Electronic Posting System (www.eps.gov) and on the Eglin Home
Page at "Contracting Opportunities," (eglinpk.eglin.af.mil)
Base Level Contracting. Click on the file name listed for this
project under construction projects. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0015&LocID=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-006 SN413834)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--ROAD PAVING AND SANITARY SEWER IMPROVEMENTST AT THE
FDA SAN JUAN DISTRICT OFFICE
SOL 221-00-9014
POC Glenda Barfell, Contract Specialist (301) 827-7042
DESC: Road Paving and Sanitary Sewer Line Improvements, San Juan,
Puerto Rico. Work will be performed at the FDA's San Juan,
Puerto Rico facility and includes, but is not limited to, providing
and installing additional parking spaces and improving the
road system; and making improvements to the existing sanitary
sewer line. A fixed price contract is contemplated with a 90
day period of performance. The estimated cost of construction
is between $250,000 and $500,000. The solicitation issue date
is on or about January 24, 2000, and the bid opening date will
be approximately 30 days later. The applicable SIC code is
1611. Solicitation packages are available at a non-refundable
cost of $14.00 per set and only company checks or money orders,
made payable to the Food and Drug Administration, will be accepted.
Solicitation packages can be obtained by submitting a written
request (referencing the solicitation number) and appropriate
payment to the above address. This requirement was advertised
on July 28, 1998; however, the project was delayed to due specification
and drawing revisions. If you have already requested the package,
and have submitted a check under Solicitation 221-98-9014,
you will automatically be sent a complete revised package,
including the solicitation, specifications and drawings. A
bid bond is required with the bid submission, and performance
and payment bonds will be required from the awardee. The availability
of solicitation packages is limited and will be furnished until
the supply is exhausted on a first received, first served basis.
EMAILADD: gbarfell@oc.fda.gov
EMAILDESC:
CITE: (W-006 SN413835)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--BOAT DOCK RENOVATIONS AT USCG SSD, BUCHANAN, TENNESSEE.
SOL DTCG83-00-Q-3WCQ08
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required for replacing fender piles and marine
electrical shore tie for the U.S. Coast Guard River Buoy Tender
Mooring located at Buchanan, Tennessee. The period of performance
is 90 calendar days after receipt of Notice to Proceed. Estimated
range is $25K to $100K. The SIC Code for this procurement is
1629. Due dates for quotes will be not less than 30 days after
issuance. All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet in approximately 30 days, by accessing the U.S.
Coast Guard Civil Engineering Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland.
After accessing the website, go to Contracting, Available Solicitations,
EPS (for Vendors), DOT (Offices), USCG (Locations), CEU Cleveland
(Posted Dates), and then Solicitation Number DTCG83-00-Q-3WCQ08.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's)! 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 $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WCQ08&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-006 SN413845)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--ROOFING MAINTENANCE AND REPAIR IDIQ
SOL F3060200B5001
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
DESC: Reference CBD publication dated 3 Aug 1999. The entire
Solicitation F30602-00-B-5001 is being issued electronically
on the Electronic Posting System (EPS), http://www.eps.gov.
Select "EPS for Vendors". At Agency, USAF, click on "Offices".
At Office, Air Force Material Command, click on "Locations".
At Location, AFRL, Rome Research Site, Rome, NY, click on "Posted
Dates". (Paper copies will not be available).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3060200B5001&LocID=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-006 SN413847)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPLACE EXISTING PACKAGED A/C UNIT AND CONTROLS
SOL N68711-00-Q-8423
DUE 020700
POC Maggie C. Evangelista, Contract Specialist, (805) 982-2142;
Donna E. Munyon, Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
replace existing packaged A/C unit and controls at Bldg. PH914,
at the Ventura County Naval Base, Port Hueneme, CA by means
of a Firm Fixed Price Contract. This procurement is unrestricted.
The construction price range is between $25,000.00 and $100,000.00.
The Standard Industrial Classification (SIC) Code is 1711.
The Small Business Size Standard is $7.0M. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. All prospective offerors and plan
rooms must register as planholders on the website in order
to receive a copy of the statement of work. The official plan
holder's list will be maintained on and can be printed from
the website. NOTE: There will be an organized site visit on
1 Feb. 2000 at 9:00 a.m. local time. All Contractors shall
meet at the Pleasant Valley Gate, Pass and Identification Office,
Building 11, at the scheduled date and time noted above. In
accordance with FAR 5.102(a)(7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www.esol.navfac.navy.mil. Hard copies (paper
sets) or CD-ROM of the solicitation will NOT be provided by
the Government. Registering offerors and plan rooms must provide
a complete name, address, area code, phone number, offeror
type (prime contractor, subcontractor, supplier, or plan room),
e-mail address and type of business (large, small, small disadvantaged,
woman owned, etc.). Notification of any amendments to the solicitation
will only be made on the website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. The
Plans and Specifications will be available on or about 21 January
2000. NOTE: The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) database. Award will not be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: evangelistamc@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-006 SN413872)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--SPAWNING FACILITY RENOVATION
SOL FWS1-00P027(VR)
DUE 030700
POC Vickie Ruggles, Contracting Officer 503-231-2391. Technical
questions to Gus Williams 503-231-2097. For Bid packages contact
Sandy Stevens 503-872-2760 or by FAX 503-231-6259.
DESC: Work consists of Renovation of existing spawning facility
at Makah National Fish Hatchery, Neah Bay, WA. Please note
corrected phone numbers listed above.
EMAILADD: vickie_ruggles@r1.fws.gov
EMAILDESC:
a bid package.
CITE: (W-006 SN413874)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BOLT AUTOMATIC WEAPON
SOL SP074000R-3510
DUE 021400
POC Sara Hansford, AEBA1 614-692-3644
DESC: NSN: 1005-01-350-8533 PR: Fpc99279001900 Bolt, Automatic
Weapon, 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 numbers(s). Specifications, plans
or drawings are not available. Proposed procurement contains
a 50% option for increased quantities. Theis is an urestricted
acquisition. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: General Dynamic Armaments
systems. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-006 SN413591)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PAP7993 SINGLE BASED GRANULAR PROPELLANT
SOL DAAE30-00-R0508
DUE 031500
POC Richard V. Bienduga
DESC: MANUFACTURE PAP7993 SINGLE BASED GRANULAR PROPELLANT FOR
USE IN THE M231 MACS PROPELLANT CHARGE INCREMENTS. 1. The US
Army intends to award a contract with two options to make the
single based PAP7993 propellant to support the production of
the M231 propelling charge. Increments for the MACS main propellant
system as follows:1) Basic=1,400,00 pounds. 2) Option I= 510,000
pounds. 3) Option II= 591,000 pounds. 2. This effort is the
initial production of M231 charge scheduled in FY00. The 155MM
MACS is a two-increment charge system that will provide enhanced
performance for 155 MM artillery. Multiples of the increments,
M231 (Jones 1&2) and XM232 (Zones 3 thru 6), will satisfy all
zoning requirements for 155MM artillery. The 155MM MACS increments
can be handled by both automatic loading/re-supply equipment
and manually. Because of this versatility MACS increments can
be used with currently fielded howitzers and future planned
artillery systems. 3. Delivery of the Basic Quantity of PAP7993
propellant must be 150 days after award of contract. 4. The
Government intends to limit competition to the United States
and Canada and the Operating Contractor for Radford Army Ammunition
Plant, Radford VA and Expro Chemical, Quebec, Canada. All the
technical data will be marked with limited distribution statement
F. Further dissemination only as directed by MACS Engineering
Team, AMSTA-AR-WEE-B, Picatinny Arsenal, NJ 07806-5000 or higher
DoD authority.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0508/00R0508.htm
LINKDESC:
EMAILADD: bienduga@pica.army.mil
EMAILDESC:
CITE: (D-006 SN413613)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PAP7993 SINGLE BASED GRANULAR PROPELLANT
SOL DAAE30-00-R-0508
DUE 031500
POC Richard V. Bienduga, Contract Specialist (973) 724-8543
DESC: THE FOLLOWING NUMBERED NOTES ARE TO USED FOR SOLICITATION
DAAE30-00-R-0508: 8, 12, 22, AND 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0508/00R05082.htm
LINKDESC:
EMAILADD: bienduga@pica.army.mil
EMAILDESC:
CITE: (D-006 SN413787)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--LAUNCHER SUBASSEMBL
SOL N0038300QA082
DUE 021500
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1440-01-434-2807-B4, SPEC NR TDP VER 001, Qty 44
EA, Delivery FOB Origin--P/N 3494AS310 DRAWINGS NOT AVAILABLE
, See Note 22***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN413539)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--DETECTOR ASSEMBLY, NARROWFIELD
SOL SP0920-00-R-A174
DUE 030100
POC Kenneth Planty / PCCSCBE / (614) 692-8580
DESC: PR-No.: YPE99194000177. NSN 1430-01-271-7226. Dectector
Assembly, Narrowfield. Honeywell Inc (32388) P/N 7602061-001,
Optek Technology Inc (32694) P/N KM-3061, Semicoa (34156) P/N
SCA15328, or Hughes Aircraft Co (82577) P/N 13281212. 100-each
to be delivered to SW0400 Richmond, VA to be delivered at the
rate of 100-each 30 days ADO and any balance at the rate of
100-each every 30 days thereafter. Proposed procurement contains
an 50% option for increased quantities. All responsible sources
may submit an offer which shall be considered. Other than Full
& Open Competition applies. See notes 22 and 26. Copies of
this solicitation are available at the office 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. Adequate specifications, plans or drawings
are not available. Approved sources are Honeywell Inc., Optek
Technology Inc., Semicoa, and Hughes Aircraft Co. 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.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-006 SN413544)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CORRECTION, LEADING EDGE, HORIZ
SOL N0038300YTC06
DUE 021100
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-1560-00-871-9046-BP, SPEC NR (36659) 931235-146,
Qty 30 EA, Delivery FOB Origin, RDD 45--THIS REQUIREMENT PROVIDES
FOR THE REPAIR OF VARIOUS LEADING EDGES IN SUPPORT OF THE P3
AIRCRAFT. A THREE YEAR REQUIRMENTS CONTRACT FOR APPROXIMATELY
120 REPAIRS IN ACCORDANCE WITH VARIOUS LOCKHEED MARTIN (36659)
SPECIFICATIONS IS ANTICIPATED. DRAWINGS ARE NOT AVAILABLE.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN413540)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MODIFICATION KIT, AI
SOL DAAH23-00-R-0188
DUE 012200
POC Elisa Boyer, Contracting Officer (256) 955-9220
DESC: Synopsis: Request for Quotation (RFQ) Number: DAAH23-00-R-0188
Pron: AX0F5016AX; NSN: 1560-01-456-2701; Quantity: this is
a five (5yr) Indefinite Delivery Indefinite Quantity (IDIQ)
requirement, Minimum 100 each Maximum 500 each; P/N: 7M11113411-1;
Restricted to McDonnell Douglas Helicopter Co.; Noun: Modification
Kit, AI; Applicable to the AH-64 Aircraft. Deliveries are F.O.B.
Destination to Texarkana, TX. Point of Contact: Elisa Boyer,
Contracting Officer Telefax: (256) 955-9220; Office: AMSAM-AC-AL-A.
To obtain this solicitaion package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/RFQ number. Only approved sources
are McDonnell Douglas. This part must be acquired from a manufacturing
source specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23 and 26.
CITE: (W-006 SN413645)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--FUSELAGE SECTION
SOL SP0475-00-R-1364
DUE 030100
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1560-01-333-1891, FPG99287000318, Fuselage Section, McDonnell
Douglas Aerospace, Cage 76301, P/N 68A332300-1010. Deliver
7 each to New Cumberland, PA 17070-5002. Delivery schedule
is 150 days ARO. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Critical application item. Configuration
control applies. Note 26. 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 a completed solicitation
package. SOLICITATION PACKAGES MAY BE REQUESTED BY CONTACTING
THE DSCR BID REQUEST HOTLINE, ATTN: DSCR-JJAB, RICHMOND, VA
23297-5312, (804)279-3350.
CITE: (W-006 SN413674)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL UNIT
SOL N0038300QJ091
DUE 021500
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-104-4400-AH, Ref Nr 927575-1-3, Qty 11 EA,
Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN413541)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
SOL N0038300QN135
DUE 021500
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-00-173-7439-AH, Ref Nr 204-012-001-27, Qty
107 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS AVAILABLE,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN413542)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-S00005
DUE 012600
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestisted
procurement . The USCG intends to award a purchase order to
the original equipement manufacture (OEM) which is Jonathan
Manufacturing Corp. The following requirements are: 1. (4 ea.)
support,struct comp nsn 1560-01-hs1-1586 p/n 99000016000c 2.
(4 ea) support,struct comp nsn 1560-01-hs1-1587 p/n 99000016000d
3. (4 ea) support,struct comp nsn 1560-01-hs1-1587 p/n 99000015000a
4. (4 ea) support,struct comp nsn 1560-01-hs1-1584 p/n 99000015000b
. The standard Industrial code is 3728,Drawings and Specifications
Are not available and can not be furnished by the government.Items
are to be delivered To USCG Aircraft Repair & Supply Center
Receiving Section Bldg 63 Elizabeth City, N.C.27909 AR and
SC Receiving Section will perform inspection and acceptance.
Closing date and time of receipt of offers is 26-Jan-2000 close
of business. Facsimile offers are acceptable and may be forwarded
via fax (252) 335-6790. Far Provision 52.212 does not apply
in that award will be made to offeror who submit the lowest
price meeting the USCG _s Requirements Offerors are instructed
to include a complete copy of Far 52.212-3 offeror representation
and certification _commercial items with bids. Offers may be
submitted on company letterhead stationery indicating the nomenclature,
part number, unit price, and extended price for items offered,
plus the Fob Point and discount offered for prompt payment
.The business size, standard and minority classification. A
company representative must be authorized to sign the offer.
THE FOLLOWING FAR PROVISIONS AND CLAUSES APPLY TO THIS REQUEST
FOR QUOTATIONS AND INCORPORATED BY REFERENCE. FAR 52.211-14
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE (SEP1990
DO RATED FAR 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS
(SEP 1990 FAR 52.212-1 INSTRUCTIONS TO OFFERORS--- COMMERICAL
ITEMS (JUNE 1999 FAR 52.212-3 OFFER REPRESENTATION AND CERTIFICATIONS_COMMERICAL(OCT1999
ITEMS FAR 52.212-4 CONTRACT TERMS AND CONDITIONS_COMMERICAL
ITEMS (MAY1999 FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT (MAY1999 STATUES OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (B)(1)(5)(11-16)(23) FAR 52.222-26 EQUAL OPPORTUNITY
( FEB1999 OF HE VIETAM ERA FAR 52.225-3 BUY AMERICAN ACT-SUPPLIES
FAR 52.247-34 FOB DESTINATION (NOV1991 FAR 52.252-2 CLAUSE
INCORPORATED BY REFERENCE (MAY1999 FULL TEXT OF A CLAUSE MAY
BE ACCESSED ELECTRONICALLY AT THE INTERNET ADDRESS WWW.DESKBOOK.OSD.MIL;THE
DEFENSE PRIORTIES AND ALLOCATIONS SYSTEM ASSIGNED DO-AL ATTENTION:MINORITY,WOMEN
_OWNED,AND DISADVANTAGED BUSINESS ENTERPRISE( DBESS) 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 PRIM RATE.FOR
FURTHER INFORMATION,CALL (800)532-1169 INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00005&LocID=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-006 SN413576)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PITOT STATIC TUBES FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100020
DUE 012100
POC Denise Hall, 252-335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will issued. Solicitation
number DTCG38-00-Q-100020 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100020 is issued as a request
for quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The US Coast Guard Aircraft Repair & Supply Center is seeking
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items for the purchase
of (8) Each Pitot, Static Tubes., PN# 856HK1 (Mfg. Code 59885).
All Items are to be delivered to US Coast Guard Aircraft Repair
& Supply Center, Bldg. 63, Elizabeth City, NC 27909. The Standard
Industrial Classification is 3728 and the small business size
standard is 1000 employees. This procurement is not set-aside
for small businesses. The Coast Guard does not own nor can
it obtain specifications, drawings, plans or other technical
data for these parts. Offers must be FOB Destination to be
considered responsive. Offers will be evaluated on the basis
of the lowest overall cost to the Government. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commercial Items
(JUN 1999); 52.212-2 Evaluation-Commercial Items (JAN 1999)
The following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (OCT 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (JUN 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
All labeling shall be imprinted with the appropriate National
Stock Number, Part Number, and Purchase Order number. Labeling
data shall be attached to the outside of the shipping container.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders Commercial Items (May 1999), paragraphs
(b)(1)-(3) and (6)-(9). All responsible sources may submit
an offer which will be considered. Offers should be faxed to
(252) 334-5424. The closing date for receipt of offers is 21
Jan 2000 4:00 PM Eastern Time. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. *****
EMAILADD: dhall@arsc.uscg.mil
EMAILDESC:
point of contact regarding this solicitation
CITE: (W-006 SN413602)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--LINK ASSEMBLY
SOL DAAH23-00-Q-0313
DUE 022800
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
955-8683, or 842-7277.
DESC: NSN: 1615-01-117-1135, PN: 414C3056-3, Quantity: 50 each,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX., New Cumberland, PA., Depot San Joaquin,
Stockton, CA. This item is restricted to Boeing. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
955-8683, or 842-7277. NOTES: 22, 23 and 26
CITE: (W-006 SN413727)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COVER,GEARBOX,AIRCR
SOL F42630-00-Q-61655
DUE 021500
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-339-2216 P/N: 273505, COVER,MACHINING.DIM:PROPRIETARY
MAT: PROPRIETARY FUNC: COVER FOR GEARBOX N HA: 1620007628200
58ea. Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Dec 2000 58 ea The approximate issue/response date
will be 26 JAN 2000. The anticipated award date will be 15
Feb 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Sargent Aerospace, Tucson Az 85743-0000.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-006 SN413807)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GEARBOX RETAINER,BE
SOL F42630-00-Q-61659
DUE 021500
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-339-2209 P/N: 273504, RETAINER,BEARING,MACHINING
DIM:ARE PROPIETARY, MATERIAL: PROPIETARY FUNCTION: RETAINES
THE BEARING TO: 4S2-70-4-FIG-3-INDEX-37 NHA: 1620007628200
29ea. Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Apr 2001 29 ea The approximate issue/response date
will be 26 JAN 2000. The anticipated award date will be 15
Feb 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Sargent Aerospace, Tucson Az 85743-0000.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-006 SN413808)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GEAR AND SHAFT ASSY
SOL F42630-00-R-61658
DUE 022500
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-255-2480 P/N: 875332, Dim irregular
in shape consists of shaft 1.376 in od 6 in long with 3 1/2
in beveled gear, material steel, function used in nlg gearbox
57ea. Applicable to: C5 A/B N.L.G.. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Aug 2000 57 ea The approximate issue/response
date will be 26 JAN 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Sargent Controls
& Aerospace, Tucson Az 85743-. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-006 SN413809)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--TRANSPORTABILITY EQUIPMENT FOR CH-60S
SOL PR# N68335-0004-0581
DUE 012100
POC Lyn Huffman (732)323-7789(ph) (732)323-4069(f) huffmanla@navair.navy.mil
DESC: NAWC AD Lakehurst, NJ intends to enter into negotiations
on a sole source basis with Sikorsky Aircraft Corporation,
Stratford, CT, to procure one (1) CH-60S Air Transportability
Analysis and one (1) Prototype set CH-60S Air Transportablity
Set for the Naval derivative of the Blackhawk UH-60 Helicopter.
These systems are required to maintain safe transport for the
newly developed craft during testing and training. As the designer,
developer, and manufacturer of the CH-60S, Sikorsky Aircraft
is the only known company capable of producing these systems.
The Government does not own the data, drawings, or technical
specifications necessary to produce these systems or to conduct
full and open procurement. Responses must be received by January
21 at 2:00 pm EST.
CITE: (W-005 SN413459)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--AUXILIARY DRY CARGO CARRIER (T-ADC(X)) SHIP/DETAIL
DESIGN AND CONSTRUCTION
SOL N00024-00-R-2312
POC Contracting Officer: Jim Barnard, 703/602-7518 Ext. 232
DESC: The Naval Sea Systems Command (NAVSEA) is soliciting proposals
from qualified organizations for the award of the Detail Design
and Construction contract for Phase II of the Auxiliary Dry
Cargo carrier (T-ADC(X)) program. In order to compete as a
prime contractor for Phase II of the program, an offeror must
have performed in Phase I of the program. The solicitation
will be made available on the NAVSEA Contracts Web Page (http://www.contracts.hq.navsea.navy.mil).

LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: BarnardJM@NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-006 SN413703)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--RESOLUTE (AFDM-10), SCO, SSP 508-00
SOL N62678-00-R-0062
DUE 021800
POC Dawn Whitson, (757) 396-5041, extension 445
DESC: Drydocking availability to inlclude miscellaneous repairs
and extensive painting. Contractor's inspection will be January
18 through January 28, 2000 at the U. S. Naval Base, Norfolk,
VA. The place of performance is not restricted to the homeport
area. This is a East coast-wide solicitation. This is a best
value procurement utilizing past performance as an evaluation
factor.
CITE: (W-006 SN413709)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--PARTS-INTERCOOLERS
SOL R3202
DUE 011300
POC Evelyn Jenkins(757-417-4525
DESC: 22 Ship Repair Parts - Intercoolers (2) ea
CITE: (W-006 SN413587)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: 22--TRACK RESEARCH INSTRUMENTATION VEHICLE
SOL DTFR53-00-R-00014
DUE 031500
POC Robert Spratling, Contracting Officer, Phone (202)493-6152,
Fax (202)493-6171, Email robert.spratling@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: The Federal Railroad Administration (FRA) has a requirement
for design, fabrication, and testing of a Track Instrumentation
Vehicle (TIRV) which will serve as a replacement vehicle for
the T-6 Research Vehicle with a state-of-the-art Track Instrumentation
Research Vehicle (TIRV). (This solicitation will serve as a
re-issuance of similar requirements solicited under RFP DTFR53-99-R-00019,
which has been canceled). The requirements solicited under
this RFP are intended provide for the performance of all the
field testing and related R&D support activities that are currently
being provided by the existing T-6 research car. The new car
is also envisioned to possess adequate design flexibility so
as to be expandable in the future to incorporate smart track
inspection technologies and related new evaluation techniques
to improve track safety. Further, it will provide a test platform
to assist researchers in the development of advanced track
safety inspection and evaluation technologies. Changes in inspection
methods from manual/subjective to automated/objective, and
in operating conditions, particularly increased traffic and
higher speeds, have created an environment where a self-propelled
vehicle is deemed indispensable for the implementation of the
track safety research envisioned FRA's Strategic R&D Plan.
At a minimum, the TIRV vehicle will be self-propelled, capable
of speeds up to 79 mph and 110 mph in tow mode, with Gage Restraint
Measurement System (GRMS) and a data acquisition system to
support GRMS needs and an additional 32 external data channels.
Further, the vehicle design will incorporate attachment and
cable conduits which are anticipated to be option requirements.
It is anticipated that the RFP will be released based on a
Cost-Plus-Fixed-Fee contract type. The contractor will be required
to deliver a fully operational system within 18 months of contract
award. The Government plans to issue the RFP on or before January
31, 2000. The soliciation will be issued electronically through
this EPS website.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-00-R-00014&LocID=1042
LINKDESC:
notice
EMAILADD: robert.spratling@fra.dot.gov
EMAILDESC:
CITE: (D-006 SN413553)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 23--INSTRUMENTATION VANS
SOL DAAD01-00-R-0005
DUE 022200
POC Carol L. Lewis, Contract Administrator (520)328-6124
DESC: We have a requirement for an estimated 7 instrumentation
vans over the next 4 year period. The vans will consist of
a diesel 4X2 truck with a cargo space of about 16 feet long
mounted on the back. The contract will also include several
line items for optional equipment so that each order can be
configured to the customer's needs. The vans are used to transport
and operate data-collection instrumentation at various test
sites. The vans will have to travel over unimproved roads and
sometimes off-road trails. They will be used in a desert setting
with extremely high temperatures during the summer months.
Commercial procedures are being used to solicit this requirement.
This acquisition is 100% set-aside for small business. Award
will be made to the vendor offering the best value based on
evaluation criteria established in the solicitation. The solicitation
will be on the web page listed below on or about January 25,
2000. No hard copy solicitation will be issued. If you are
interested in submitting a proposal, please email us at the
address listed so that we may keep you informed of amendments
that may be issued. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: carol.lewis@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-006 SN413659)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--TOOL KIT
SOL DAAE07-00-Q-T074
DUE 022200
POC SHEILA PAGE-JACKSON; pages@tacom.army.mil
DESC: Pleas direct all inquiries by email only Pages@tacom.army.mil.
Item: Tool Kit. NSN:5180-01-128-0199. PN: 12308504. Qty: 14.
Option: None. FOB: Destionation. The offer due date is on or
about 22 Feb 00 (See solicitation for actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: pages@tacom.army.mil
EMAILDESC:
CITE: (W-006 SN413629)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--TIE ROD, COMPRESSOR "EXPORT CONTROL ITEM"
SOL SP0480-00-R-1211
DUE 022400
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: Jackie hefner/BQW01/804-279-55 14. KO: Jeffrey D hammer/279-5523
DESC: PR-NO: ARG99340WRD241 NSN 2840-00-979-9505, tie rod, compressor
"export control item". Mfr: United Technologies Corp CAGE 77445
P/N 463557 Rev "F" DTD 06/13/77. Specifications, plans or drawings
relating to the procurement DESC ribed are not available &
cannot be furnished by the GOV 1 -EA del to (call contracting
office) del 60 days dest stock/30 days orig DVD. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Gov't. The total
extension shall not exceed 48 months. Export control certification
(note 8). Commercial notice (note 26). ABVM: the final contract
award decision may be based upon A combination of price, past
performance & OT her evaluation factors as described in the
solicitatiion intended sources: United Technologies Corp CAGE
77445, Electro-Methods Inc CAGE 33617, Mecair Inc CAGE 0HL40,
SPS Technologies Inc CAGE 56878. Sol is for A guaranteed qty
of 600 and an EST annual qty of 1200; resulting in A indefinite
quantity contract with four optional one year periods. Issue/closing
dates are 26 Jan 00 and 25 Feb 00. Anticipated award date 2000
Apr 11. Written solicitation. All responsible sources may submit
an offer which will be considered.
CITE: (I-006 SN413528)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--LEVER, ACTUATOR, FRONT GENERAL ELECTRIC CO.
SOL SP0480-00-R-1210
DUE 022500
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/BQW05/804-279-376 8. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99340WRD242 NSN 2840-00-987-4008, lever, actuator,
front mfr: General Electric CAGE 99207 P/N 37C301448P105 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the Gov't. Intended
sources: General Electric CAGE 99207; Berkshire Mfg'd products
CAGE 02653; Kerns Mfg Corp CAGE 93596. 1 -EA del to (call contracting
office) del 30 days DVD/60 days stock. Sol is for A guaranteed
qty of 1500 and an EST annual qty of 3000; resulting in an
indefinite quantity contract with four optional one year periods.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Gov't. The
total extension shall not exceed 48 months. 100% set-aside
for small business (note 1). Commercial notice (note 26). ABVM:
the final contract award may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. Written solicitation. Issue/closing dates
are 26 Jan 00 and 25 Feb 00. Anticipated award date: 2000 Mar
31. All responsible sources may submit an offer which will
be considered.
CITE: (I-006 SN413530)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--DISK AND HUB, TURBINE GENERAL ELECTRIC CO
SOL SP0480-00-R-1206
DUE 022500
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: robertwray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99340WRD245 NSN 2840-01-048-9452, disk and hub,
turbine mfr: General Electric Co CAGE 99207 P/N 4015T04G03
Rev "D" DTD 6 May 83. 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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Gov't. The total extension shall not
exceed 48 months. Sol is for A guar anteed qty of 10 and an
EST qty of 20; resulting in an indefinite quantity contract
with four optional one year periods. Intended sources: OEM
General Electric CAGE 99207; Canadian Commercial Corporation
CAGE 98247; orenda aerospace CAGE 35013. Trade Agreements Act
(note 12). Commercial notice (note 26). Written solicitation
issue/closing dates are 26 Jan 00 and 25 Feb 00. Antici pated
award date: 2000 Apr 20. ABVM: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-006 SN413532)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--BLADE, COMPRESSOR ROTOR ALLISON ENGINE CO INC. CAGE
63005
SOL SP0480-00-R-1250
DUE 022500
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: craigdowning/BQW03/804-279-585 1. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99343WRD249 NSN 2840-00-877-0022, blade, compressor
rotor mfr: Allison Engine Co Inc CAGE 63005 P/N 6809087 revisi
on "AB" . 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. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Gov't. The total extension shall not exceed
48 months. Trade Agreements Act (note 12). Commercial notice
(note 26). ABVM: the final contract award may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. Sol is for A guaranteed
qty of 18200 and an EST annual qty of 36400; resulting in an
indifinite quantity contract with four optional one year periods.
Intended sources: Allison Engine Co Inc CAGE 63005 and Utica
corp CAGE 79000. Written solicitation. Issue/closing dates
are 26 Jan 00 and 25 Feb 00. Anticipated award date is 2000
Apr 03. All responsible sources may submit an offer which will
be considered.
CITE: (I-006 SN413534)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DUCT, F101
SOL F34601-00-R-49534
DUE 030100
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
DESC: DUCT SOL F34601-00-R-49534 DUE 020700 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact John
Mckeel/Lpdpb/[405]739-5495 Item 0001 NSN 2840-01-146-9470JF
P/N: 5051M24G07, Integral Structure Element (of exhaust nozzle
assy) Containing The Cooling Liner. Functions As A Path For
Exhaust Nozzle Flaps. T 16EA. Applicable to: F101eng. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 01 Mar 2000
16 ea The approximate issue/response date will be 06 JAN 2000.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. To:
Turbocombustor Technology Inc, Stuart Fl 34997-0000. 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. 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. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49534&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-006 SN413655)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 28--LM2500 GAS TURBINE ENGINE OVERHAUL
SOL N00104-00-R-D202
DUE 022800
POC Michael Furry, NAVICP-M, ph.:(717)-605-1470
DESC: The US Navy is investigating the use of commercial gas
turbine repair depots to overhaul General Electric LM2500 gas
turbine engines. These overhauls will consist of a complete
teardown, inspection and repair of the gas turbine and its
accessories. All repairs, upgrades, and replacement parts used
shall be in accordance with US Navy requirements. Interested
parties should have extensive experience in overhauling the
LM2500 gas turbine engines and should have an active overhaul
line. The Navy expects to award a multi-year contract (on a
best value basis) for the complete overhaul of not less than
four (4) LM2500 single-shank gas generators per year. The Navy
plans to hold a bidders conference in the March timeframe to
clarify any specification requirements and provide additional
technical data.
EMAILADD: michael_p_furry@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-006 SN413664)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH/KELLY AFB,
ATX 78241; 485 Quentin Roosevelt Road, Suite 12; Kelly AFB,
TX 78241-6419
SUBJECT: 28--SYNOPSIS CORRECTION. CLOSING DATE EXTENDED.
SOL F41608-00-R-45052
DUE 020600
POC Mary L. Reyes/SA-ALC/LPKAH/210-925-6385 (phone #) Fax: 210-925-6659
KAFB,TX
DESC: SYNOPSIS EXTENSION Spare parts. NOUN: case & Strator.
P/N: 4064672; NSN:2840-01-184-8740PT QTY: 42 ea. NO TELELPHONE
REQUESTS. Only written or faxed requests received directly
from the requestor are acceptable. All qualified, responsible
sources, solicited may submit a bid,proposal, or quotation,
which shall be considered. To be eligible for contract award,
offerors must be approved sources IAW CLAUSE I-70. The government
is NOT required to delay contract award to review pending SAR's.
Therefore, offerors, are encouraged to submit SAR's ASAP. See
notes: 13,23,26
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-006 SN413711)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE DIESEL
SOL sp074000R3615
DUE 021400
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 2815-01-139-6732 PR: FPC99343001002, Engine, Diesel
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). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities.This is an urestricted
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://dscccols.com/RFQ
LINKDESC:
CITE: (W-006 SN413729)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--SEAL, AIR GAS TURBINE ENGINE
SOL SP0480-00-R-1283
DUE 030100
POC D Lena Miles. 804-279-5762
DESC: Nsn 2840-01-407-4959, Npg99312000628, Seal, Air gas turbine
engine. Pratt & Whitney p/n 2189997, origin inspection, fob
origin. Qty is 160 each with 100% option. Other than full and
open competition. Not a small business set aside. Not a commercial
item, see note 26. delivery requested is 120 days aro. call
bid custodian after issue date of 02/01/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-006 SN413741)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT SEAL
SOL sp048000r0448
DUE 013100
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: This is a modified synopsis-whereas the solicitation number
was previously listed as sp048099r0564 and is now listed as
sp048000r0448. nsn 2840011388084, support seal, general electric
co, cage 99207, p/n 4054t22g02 rev ae with acceptable source:
electro-methods, inc. cage 33617. qty requested: 80 ea. other
than full and open competition. unrestricted. specification,
plans or drawings not available and cannot be furnished by
the government. note 26. delivery schedule 200 daro. see solicitation
package for locations, etc. to request a copy of the solicitation,
please contact the buyer by fax at 804-279-5546. please include
cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-006 SN413768)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, DIVERGENT; F101 ENGINE
SOL F34601-00-R-49572
DUE 022800
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: SEAL, DIVERGENT SOL F34601-00-R-49572 DUE 022800 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Linda Richardson/Lpdpb/[405]739-4291 Item 0001 NSN 2840-01-146-5650JF
P/N: 5051M42G01, The item is a sheet metal and cast-fabricated
assembly. The seal is exposed to high-temperature, high pressure
gas from the engines tubrine and augmentor. It provides a seal
between the divergent flaps of the exhaust nozzle thus control-
ling exhaust gas leakage. Material is B50TF76. Dimension is
27 inches long and 7 inches wide. 95EA. Applicable to: F101ge102;
B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jan 2001 95 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 27 JAN 2000. Written procedure will be used for this
solicitation. To: Philips Export B V Machinefabriek, Netherlands
Nl R. To: Roark C F Welding & Eng Co Inc, Brownsburg In 46112-0067.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Tri-Industries Inc, Terre Haute In 47807-3410. To: Aba
Industries Inc, Pinellas Park Fl 34666-9000. 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) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49572&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-006 SN413794)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--HOUSING, GEARBOX, TURBINE; F101 ENGINE
SOL F34601-00-R-49560
DUE 022800
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil
DESC: HOUSING, GEARBOX, TURBINE SOL F34601-00-R-49560 DUE 022800
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Roger Martin/Lpdpb/[405]739-5490 Item 0001 NSN 2840-01-330-1001JF
P/N: 9733M94G10, P/N LUCAS WESTERN INC, Dimensions: Approximately
one foot by one-half foot and two inches thick. It's rear face
is flat for attachment to the main gearbox housing. Material:
a complex casting of AMS 4418 MG-AG material. Includes internally
cast passages, bolt holes and machined diameters. Description/function:
This item is a part of the accessory gearbox. It's purpose
is to adjust/mount the driven access- ories onto the engines
accessory gearbox. NHA: Accessory Gearbox. Acft B1B 32EA. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jan 2003 32 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 27 JAN 2000. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. To: Union Machine Co, Groveland Ma 01834-0248.
To: Gear Systems Inc, Park City Ut 84068-0910. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49560&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-006 SN413799)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, TURBINE ROTOR; F101 ENGINE
SOL F34601-00-Q-49575
DUE 022800
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
DESC: SEAL, TURBINE ROTOR SOL F34601-00-Q-49575 DUE 022800 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Karen Yarber/Lpdpb/[405]739-5491 Item 0001 NSN 2840-01-146-7482JF
P/N: 9527M70P03, Seal Spacer, Dim; aaprox 22 in O.D. at one
end x 18 in I.D. at other end x 3 in wide. Material: Rene 41
forged. Description: The seal is a circular shaped configurations
with a forward and AFT flange consisting numberous bolt holes.
Function: To separate the two LPT disks and provides an interstate
seal to control air leakage. 18EA. Applicable to: F101. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 Jun 2001
18 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 27 JAN 2000. The anticipated award date will be 27 Mar 2000.
Written procedure will be used for this solicitation. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. To:
Demusz Mfg Co Inc, East Hartford Ct 06108-1131. To: Middleton
Aerospace Corp, Middleton Ma 01949-2479. To: Union Machine
Co, Groveland Ma 01834-0248. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49575&LocID=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-006 SN413804)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROD ASSEMBLY, SUPPORT
SOL sp048099r0885
DUE 012100
POC poc thomas hamilton, contract specialist, 804-279-3972
DESC: this solicitation was previously synopsized as a small
business set aside procurement and now is changed to an unrestricted
procurement. nsn 2840011314750, rod assembly, support, general
electric co cage 99207, p/n 4064t03g03, with acceptable sources:
aiw-alton inc cage 84027 and psi bearing cage 57606. see amendment
for quantities, new closing date and time, etc.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-006 SN413823)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CANCELLATION OF SOLICITATION
SOL F41608-99-Q-46007
POC Maria M. Ortiz, SA-ALC/LPKBC,485 Quentin Roosevelt, Kelly
AFB, TX 78241, Phone: (210) 925-4607, Email: Maria.Ortiz@kelly.af.mil
DESC: This amendment is to cancel F41608-99-Q-46007 in its entirety.
EMAILADD: Maria.Ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-006 SN413844)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--METALLIC SEAL
SOL F41608-00-R-0033
DUE 022600
POC The Point of Contact is Linda Lorillard, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN:2840-01-442-9118PT, P/N:4083668-01,Seal,Metallic,Aircraft,
APPL: F100PW 229 ENG; SIZE/DIMENSIONS: Approx 4.87 in X 11.03
in X 0.25 in thick;PREDOMINATE MATERIAL: Nickel Alloy; FORM,FIT
FUNCTION:Balance seals limit the amount of exhaust gas pressure
escaping between the nozzle segments. The seals also have heat
resistant coating that protect the balance segments from high
exhaust gas temperatures.To be eligible for award, offerors
must be approved sources iaw I-70 of the solicitation.First
Article Tests required. Qualification Requirements apply. Approved
sources: United Tech/Pratt & Whitney and Gunver Mfg. Co.Estimated
solicitation release date: 27 JAN 00. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-005 SN413464)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--MANIFOLD, AIR, DIFFUSER UNITED TECHNOLOGIES CORP.
SOL SP0480-00-R-1208
DUE 022500
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: Robert wray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99340WRD244 NSN 2995-00-979-7947, manifold, air,
diffuser mfr: OEM United Technologies Pratt & Whitney CAGE
77445 P/N 467439 Rev "B2" DTD 12-08-65. Intended sources: kriesler
Ind corp CAGE 05813; Tube Bends Inc CAGE 33830; Patten E A
Co CAGE 05819. Specifications, plans or draw ings relating
to the procurement described are not avail able and cannot
be furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Gov't. The total extension shall not
exceed 48 months. Sol is for A guaranteed qty of 30 and EST
annual qty of 60; resulting in an indefinite quantity contract
with four optional one year periods. 100% set-aside for small
business (note 1). Trade Agreements Act (note 12). Commercial
notice (note 26). ABVM: the final contract award decis ion
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Issue/closing dates are 26 Jan 00 and 25` Feb 00. Anticipated
award date: 2000 Apr 20. Written solicitation. All responsible
sources may submit an offer which will be considered.
CITE: (I-006 SN413531)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--IGNITER, SPARK, GAS TURBINE ALLISON ENGINE CO
SOL SP0480-00-R-1249
DUE 022500
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: craigdowning/BQW03/804-279-585 1. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99343WRD248 NSN 2925-01-301-1727, igniter, spark,
gas turbi mfr: Allison engines CAGE 63005 P/N 23032395 Rev
"F" 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 DARO stock/30
DARO DVD. 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 45 months.
Trade Agreements Act (note 12). Commercial notice (note 26).
Intended sources: Allison engines CAGE 63005; federal Mogul
aviation products CAGE 0AFL4. Sol is for A guaranteed qty of
1500 and an EST annual qty of 3000; resulting in an indefinite
quantity contract with four optional one year periods. Issue/closing
dates are 26 Jan 00 and 25 Feb 00. Anticipated award date is
2000 Apr 03. Written solicitation. 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-006 SN413533)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR BEVEL
SOL DAAH23-00-Q-0534
DUE 012200
POC Donna Willard, Contracting Officer, Fax Number (256) 842-6108
DESC: NSN: 3020-01-017-7505, P/N: 212-040-451-3, Quantity 20
each, applicable to the AH-1 Power Train Unit. F.O.B. Origin
with delivery Texarkana, TX. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A request for quotation will be issued to Bell Helicopter
Textron Inc. This procurement requires prequalification. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may Fax or
mail your request ATTN: AMSAM-AC-AL-A(P), Donna Willard, Contracting
Officer, on Fax number (256) 842-6108. Note: 22
CITE: (W-006 SN413687)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--BALL AND SOCKET
SOL SP0740-00-R-3623
DUE 022800
POC For Info Only, P.O.C. Esther Hayden, Phone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-01-153-0995, Ball and Socket.
In accordance with Lucas Western (99551) PN 2496255. 100 each
to be shipped to Texarkana TX and 81 each to New Cumberland
PA 255 days after date of award. Please see note(s) (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). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-006 SN413773)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 "SOURCE CONTROL ITEM"
SOL SP0441-99-R-2004
DUE 010600
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.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99099000484 NSN 3110-00-873-1882, control document
P/N 10-60952-2 @MATERIAL steel corrosion resisting overall
@OVERALL width 0.5870 inches minimum and 0.5970 inches maximum
@BORE diameter 1.5743 inches minimum and 1.5748 inches maximum
@OVERALL outside diameter 2.4392 inches minimum and 2.4397
inches maximum vendor substantiation required 245 -EA del to
Stockton CA 95296 del by 11 Jun 99. 245 -EA del to Tinker AFB
OK 73145-9013 del by 11 Jun 99. All responsible sources may
submit an offer which will be considered.
CITE: (I-006 SN413529)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044100R1372
DUE 022400
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG99314000813,3110-013997540., Bearing, Roller, Cylindri.,
Intended Sources: Allison Engine Co. (63005) and Approved Source
MRC Bearings (38443., Manufacturer: Allison Engine Co. (63005).,
P/N 23071567., Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government., Flight Safety Critical Aircraft Part; Source
Conrol Item; Contains 100% Option Quantity ; Origin Inspection
Required. Total Quantity 417 EA.,Delivery 375 Days ARO., Unrestricted.,
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Anticipated Award Date: 3 Apr
00. Solicitaion will be made in writing.
CITE: (W-006 SN413777)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDER
SOL DAAH23-00-R-0067
DUE 013000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, 955-8683.
DESC: The purpose of this modification is to change the quantity
from 62 to 109.
CITE: (W-006 SN413851)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAH23-00-Q-0303
DUE 013000
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, or 955-8683.
DESC: The purpose of this modification is to cancel the synopsis.

CITE: (W-006 SN413873)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 35--ABRASIVE WHEELS
SOL N00181-00-Q-0243
DUE 011400
POC Glenda Jones (757)396-8350
DESC: This is a synopsis/solicitation for items prepared in accordance
with the format in Subpart 13.1. This solicitation number N00181-00-Q-0243
is issued as a request for quotation (RFQ). Request for quotation
is available upon request by contacting the Contracting Office.
Contract line items are for various sizes and quantities of
abrasive wheels. No phone calls will be accepted please e-mail
the following for copy of quote - jonesg@navy.mil.
EMAILADD: jonesg@nnsy.navy.mil
EMAILDESC:
CITE: (W-006 SN413830)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--LOCKING BAR & LOCKING BLOCK
SOL 1PI-R-1523-00
DUE 013100
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363
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 is 1PI-R-1523-00 and
this solicitation is issued as a Request For Proposals; (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The standard industrial classification code is 3663 and small
business size standard is 750. UNICOR intends to enter into
a 5 year firm fixed price indefinite delivery indefinite quantity
supply type contract for the following: line item 0001 Locking
Block per drawing A3255574, UNICOR P/N EHR9101. Minimum guaranteed
quantity is 2000 each over the life of the contract. Maximum
not to exceed quantity is 60,000 each over the life of the
contract. Line item 0002, Locking Bar per drawing A3255573,
UNICOR P/N EHR9102. Minimum guaranteed quantity is 2000 each
over the life of the contract. Maximum not to exceed quantity
is 60,000 each over the life of the contract. Delivery shall
be FOB destination to United States Penitentiary, UNICOR, Federal
Prison Industries, 3901 Kline Blvd, Lompoc, CA 93436. First
Article Testing will be required in accordance with FAR Subpart
9.3. First Article testing may be waived if Contractor has
previously delivered identical or similar product and has been
accepted by the government. Clause 52.209-4 First Article Approval-Government
Testing as prescribed in 9.308-2(a) and (b) applies. The Contractor
shall delivery 5 units within 45 calendar days from the date
of contract award to USP Lompoc, CA. Within 30 calendar days
after the government receives the first article, the Contracting
Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. Upon
approval, subsequent deliveries shall be 90 days from receipt
of each delivery order. Clause 52.245-4 Government Furnished
Property (Short Form) applies. Tooling shall be supplied by
the government. The COTR shall be Dwayne Evans, telephone (805)
736-9803 Ext. 332. Provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
Offerors are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their proposal. Clause 52.212-2, Evaluation-Commercial
Items applies. FPI9999.999-9, Business Management Questionnaire
must be completed with a minimum of five references of contracts
that are of similar size and complexity. Clause at 52-212-4,
Contract Terms and Conditions-Commercial Items apply. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items, applies, which
includes 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I. FAR 52.211-14 Notice of Priority
Rating For National Defense Use and Far 52.211-15 Notice of
Priority and Allocation Requirements apply. FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. FAR 52.216-19, Order Limitation, applies with the
minimum order limitations per delivery order of 500 each and
a maximum not to exceed of 20,000 each line item.. Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations
of this item. However, the contractor shall honor orders exceeding
the maximum order limitation unless the order, or orders, is
returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
Ordering, orders may be issued under the resulting contract
from the date of award through five years thereafter. FAR 52.216-22
Indefinite Quantity clause applies. OMB Clearance 9000-0136
Expires September 30, 2001. FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration applies. FAR
52.211-2 Availability of Spec. Listed in The DOD Index of Specs.
Vendors shall submit signed and dated proposals to UNICOR,
Federal Prison Industries, 320 First St., NW, 7th Fl. MMB,
Washington, DC 20534, ATTN: Bid Custodian. If hand carried,
sent Federal Express or UPS, send to 400 First St., NW, Washington,
DC 20534. Proposals should be submitted on the SF1449. Proposal
and certifications may also be sent by facsimile at (202) 305-7363/7365
to the attention of the Lisabeth L. Day, Contracting Officer.
The date and time for receipt of proposals is January 31. 2000
at 1:00 PM Eastern Standard time. Proposal must indicate solicitation
No. 1PI-R-1523-00, time specified for receipt of offerors,
name, address and telephone number of offeror, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with offerors,
therefore, the offeror's initial proposal should contain offeror's
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Lisabeth
Day. All forms necessary to submit a proposal as well as all
clauses and provisions referenced in this announcement may
be accessed at the following web site: http://www.gsa.gov/far/current.
This combined cbd synopsis/solicitation and necessary forms
are available on web site: http://www.unicor.gov/procurement/electronics.
A completed ACH form must be on file prior to contract award.
Drawings are available upon written request either by fax at
(202) 305-7363 or e-mail at LDay@central.unicor.gov. See note
9
LINKURL: http://www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-006 SN413579)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: 38--TRAILBUILDING MACHINE WITH ATTACHMENTS AND TRANSPORT
TRAILER
SOL RFQ 07-08-00
DUE 013100
POC Sheila Racliff, (540) 265-5115/Contracting Officer, Lawrence
H Logan, (540) 265-5111.
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. Solicitation/RFQ number 07-08-00 applies. It
is anticipated the requirement will not exceed the Simplified
Acquisition Threshold. This solicitation document incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-14. This procurement is a 100 percent set-aside
for Small Business concerns per FAR 52.219-1 and 52.219-6;
all eligible, responsible sources may submit an offer. The
standard industrial classification code is 3531 and the business
size standard is 750 employees. This requirement is for a fixed
priced contract for a trailbuilding machine with attachments
and transport trailer meeting specifications as follows: Machine
must be a metal-track-type crawler vehicle complete with dozer
blade and rippers. Width of crawler must not exceed 50 inches
and length (including blade and rippers) must not exceed 12
feet. Gross weight must be less than 9,000 pounds. The six-way
dozer blade should have a maximum blade lift of 24 inches,
a maximum blade drop of 24", a maximum blade angle of 30 degrees,
and a maximum blade tilt of 25 degrees. Rippers must be 3 shank.
Frame must be constructed of 1/2" high-tensile steel, unitized
with full belly pan, hardened steel. pins and bushings, designed
for heavy dozer services, rock guards AR plate. Standard features
must include: seat belt for operator, tachometer/hour-meter,
warning lights, vandal protection kit, fuel and hydraulic oil
gauges, cold weather starting package, heavy-duty cooling system,
auxiliary hydraulics, side brush screens, hydraulic oil cooler,
rock guards, safety brake, limb risers, spark arrester, draw
bar, and a float on dozer with up/down and tilt. Battery must
be dry cell. Engine must be diesel with horsepower at 3,000
rpm of at least 80. Engine must be four cylinders, liquid cooled,
and with an average fuel consumption of one gallon per hour.
Fuel tank must be capable of holding at least 24 gallons. Steering
must be dual control, full hydrostatic, counter rotating. Hydraulic
pump must be 10-30 gpm, 2200-psi triple filtration. The hydraulic
system must have a capacity of at least 24 gallons. The machine
must be equipped with a backhoe attachment capable of reaching
8' in depth, with a 10' reach and have a 12" bucket capable
of at least medium duty. The machine must be equipped with
a roller that is 48" wide, with a smooth surface, at least
30" diameter, and capable of being filled with liquid so that
it weighs up to 2,000 pounds. It must be constructed of metal
and must be of the type that can be pulled behind the trail
crawler. The machine must be equipped with a hydraulic winch,
mounted on the ripper bar that is capable of a 9,000-pound
pull. The crawler must be equipped with a back-up alarm of
at least 84 decibels. The crawler must be equipped with front
and rear halogen lights, two lights on the front, two on the
rear. The crawler must be equipped with a 10-pound Class BC
fire extinguisher mounted solidly to the crawler. The crawler
must be equipped with a hydraulically-operated dump trailer
to be pulled behind crawler. It must be capable of hauling
at least 2,000 pounds of gravel or rocks. The total width of
the trailer must not exceed 48 inches and the length of the
trailer bed must be at least 48 inches. Total height should
not exceed 42 inches and overall length, including tongue,
should not exceed 80 inches. The wheels should be suitable
for use on rough trails and may be either single or double-truck
wheels. It should be designed for easy pulling behind crawler.
The crawler must come with a suitable trailer for its transport.
The trailer must be certified for 14,680 pounds GVW, 96" max.
OD, pull tongue type with tongue weight of 2,000 pounds. The
trailer must be equipped with a suitable utility box mounted
on the trailer.The standard warranty shall be 12 months on
parts, 6 months on labor.The contractor shall be responsible
for shipping equipment FOB destination to the customer at the
Mount Rogers National Recreation Area, 3714 Highway 16, Marion,
Virginia 24354 within 30 days after receipt of order. All freight
charges are to be included in the unit price of the equipment.
Inspection and acceptance will be completed by the receiving
activity. Contractor shall notify receiving activity at least
48 hours in advance of the delivery. Contractor shall provide
standard commercial manuals for equipment; manuals shall be
delivered with the equipment. Provision 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition.
Under this provision the statement in the second sentence of
paragraph (a) is to read "Item 17 of the CBD combined synopsis/solicitation"
rather than "Block 10 of the solicitation cover sheet (SF 1449)".
The second sentence of paragraph (b) and the first sentence
of paragraph (b)(11) should read SF 18 rather than SF 1449.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. Provision 52.212-2,
Evaluation--Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's criteria for technical acceptability, price
and past performance. To be determined technically acceptable
the offeror must furnish product literature that demonstrates
the products offered meets all requirements stated in the above
purchase descriptions. Clause 52.212-4, Contract Terms and
Conditions--Commercial Items applies to this acquisition; there
are no addenda. Offerors are required to complete and include
a copy of the following with their offers: FAR 52.212-3, Offeror
Representation and Certifications--Commercial Items; FAR 52.219-
1, Small Business Program Representations; FAR 52.222-22, Previous
Contracts and Compliance Reports and FAR 52.225-1, Buy American
Certificate. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52. 222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); and FAR 52.225-3, Buy American Act--Supplies
(41 U.S.C. 10). Additional FAR clauses applicable to this acquisition
are FAR 52.222-21, Prohibition of Segregated Facilities and
52.232-33 Payment by Electronic Funds Transfer--Central Contractor
Registration. The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the internet at "www.arnet.gov". Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form; etc) but must include the following information:
Company's complete mailing and remittance addresses, discounts
for prompt payment, if any, Dun & Bradstreet number, and Taxpayer
ID number. Requests for information regarding the solicitation
may be made to Gloria Morris (540) 265-5113. Quotations shall
be submitted by close of business, January 31, 2000 to Gloria
Morris at fax (540) 265-5145 or mailed to USDA Forest Service,
Attn: Gloria Morris, 5162 Valleypointe Parkway, Roanoke, VA
24019-3050.
CITE: (M-006 SN413749)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 41--MOSITURE SEPARATOR
SOL N00181-00-Q-0241
DUE 011800
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-24223 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC, Norfolk Navy ShipYard, (NNSY) Annex,
has a requirement for: LINE ITEM 0001 Moisture Separator, unit
no 01-37-1-(CFM 2970) 19"W X 24"H X 5-1/2" DEEP W/ONE drain
per specifications below, 1 each.; LINE ITEM 0002 Moisture
Separator, unit no 01-42-1-(CFM 305) 8"W X 6"H X 5-1/2" DEEP
W/ONE drain per specifications below, 1 each; LINE ITEM 0003
Moisture Separator, unit no 01-111-3-(CFM 4510) 45"W X 15"H
X 5-1/2" DEEP W/ONE drain per specifications,1 each; LINE ITEM
0004 Moisture Separator, unit no 01-111-1-(CFM 22225) 66"W
X 50"H X 5-1/2" DEEP W/ONE DRAIN per specifications below,
1 each, LINE ITEM 0005 Moisture Separator, unit no 1-51-1-(CFM
7875) 56"W X 21-1/2"H X 5-1/2" DEEP W/ONE DRAIN per specifications
below, 1 each. Ordering data for Line Items 0001 through 0005
is as follows: (1) Designed specifications as outlined in Peerless
Mfg. Co. Dwg.(Proprietary) No. D068-0000 Latest Revision. Operating
pressure drop not to exceed .253 inches of water at 950 FPM
and 0.3016 inches of water at 1000 FPM and .414 in of WC @
1255 FPM. (2) Basic separator configuration utilizing the model
P2-XLP Vane Profile (Peerless Proprietary) with unit constructed
completely from 316L stainless steel including material for
housing, vanes, drain trough and drain pipe nipples. Stainless
Steel 316L welds are not required to be annealed. (3) Painting
requirements as follows: A. Housing, vanes and drain trough
require primer coat (Epoxy Polymide, Type 3, Formula 150, MIL-P-24441/20,
Green, Color 24272) and top coat (Epoxy Polymide, Type 3, Formula
151, MIL-P-24441/21, Haze Gray, Color 26270) or DEVOE 235 BAR
RUST No 235-K-2904, (W/Vendor recommended primer. Drain pipe
requires no painting. (4) Separator shall have a 5 inch deep
drain trough with 1 nipple, 2" NPS X 1-1/2" long, installed
in the bottom center. (5) Separators will be designed to meet
the shock requirements of MIL-S-901C, Grade A. (6) Unit shall
have a 2" X 1-1/2" angle frame welded on face on inlet side
for mounting purposes (2" Part of angle to be on inlet face
side). Angle shall be pre drilled on inlet face side W/.438"
DIA holes equally spaced not less than 3" apart and not greater
than 7" apart. (7) Unit shall have a bolted drain channel access
installed at each drain nipple location (access to be on outlet
side of separator unit). Access to be of CRES 316L construction
and not less than 7" wide. (Height to match drain trough) access
shall be sealed by means of a neoprene gasket (60 durometer,
1/8" thick). (8) Unit shall have padeyes fabricated from 316L
cres and welded to each corner of unit (4 minimum) to be used
for rigging unit into place. (8) Unit shall have a manufactures
label plate installed on the inlet side of unit (Face or Drain
trough area) and at a minimum include the Following: (a) MFR
Name, Address and Phone No. (b) Vane unit shipboard identification
No. (c) Weight of Unit (d) Open face area, velocity and pressure
loss of unit. (9) Packaging to be level "C". (10) Vendor pre-production
drawings shall be supplied to NNSY within two weeks ARO for
approval/Review prior to Fabrication. Delivery is required
by 1 March 2000. Offers shall include manufacturer, payment
terms, and anticipated delivery. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitation will not be issued. Solicitation Number N00181-00-Q-0241
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14 and the Defense Federal Acquisition Change Notice
19991118. FAR 52.203-6, 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5, 52.246.2 and 52.247-34 and DFAR 252.212.7001, 252.225-70001
and 252.225-7012 apply to this acquisition. All items are to
be delivered to NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection/acceptance at destination. Offeror
shall include a completed copy of the provision at 52.212-3
Offer representation and certification-commercial items. NNSY's
mercury free clause applies. A copy of clause is available
upon request. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule, the NNSY Red Yellow and Green
Program (Local clauses available upon request) and satisfactory
past performance record. Standard industrial code is 3569;
business size standard is 500 employees. This procurement is
being conducted under simplified acquisition procedures. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc). But must include the following information:
(1) Company's complete mailing and remittance address; (2)
Discounts for prompt payment; (3) Anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet Number (DUNS); (6) Taxpayer
ID number; (7) Location of manufacturing facility. Important
Internet addresses: 1) Federal Acquisition Regulations (FAR)
at http://www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.dtic.mil/dfars.
Questions/responses to this solicitation should be faxed to
757-396-8835 or mailed to Fleet & Industrial Supply Center,
NNSY Annex, Code 532.PL, Attn: Ingrid Pascall-Lopez, Bldg.
1500, 2nd Fl, Portsmouth, VA 23709-5000 or via e-mail. Offers
are due by close of business January 18, 2000.
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-006 SN413761)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HOLDER, FILTER & FILTER, RESPIRATOR
SOL SP0100-00-Q-4119
DUE 020800
POC Steve Green (215) 737-3214; FAX (215) 737-5655
DESC: See Numbered Note 26 NSN's: 4240-01-250-9039 Holder,
Filter (North Safety Equip. Part No. N7500-15) Quantity: 400
Each and 4240-01-249-2575 Filter, Respirator (North Safety
Equip. Part No. 7583P100) Quantity: 6,454 Each. Deliveries:
Holder, Filter - 1 delivery 180 days (6 months) after award
to Defense Distribution Depot, Richmond, VA; Filter, Respirator
- 6 deliveries starting 180 days (6 months) after award to
Defense Depot Susquehanna, New Cumberland, PA. This solicitation
is 100% UNRESTRICTED. Specifications, plans or drawings
relating to the above procurement are not available from, and
cannot be furnished by, the Government. All responsible sources
including North Safety Equip. and its authorized distributors
may submit offers which DSCP will consider. This acquisition
is for North Safety Equip. commercial respiration items which
have been assigned National Stock Numbers (NSN's). Based upon
this, the Government will use the policies contained in FAR
Part 12 Acquisition of Commercial Items in its solicitation
for the designated supplies. THESE ITEMS ARE NIOSH CERTIFIED
TO NORTH SAFETY EQUIP. ONLY NORTH SAFETY PRODUCTS WILL BE CONSIDERED
FOR AWARD.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-006 SN413837)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 43--PUMP, FIRE, PORTABLE
SOL 7FXI-J6-99-4306-SQ
DUE 012000
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: This modification is issued to change the issue date for
this solicitation (posted on December 2, 1999) to January 6,
2000, and the response date to January 20, 2000. (Closing time
for receipt of offers is 4:15 P.M. local time.) The solicitation
will be posted electronically at www.eps.gov. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-J6-99-4306-SQ&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-006 SN413838)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 46--MEMBRANES
SOL N68836-00-T-0041
DUE 012800
POC Carol Foulk, (904) 542-1072, fax: (904) 542-1163
DESC: Sole source requirement for membrane, ultra filtration
and membrane, reverse osmosis to Koch Membrane Systems, San
Diego, CA. Requests for copy of request for quotation may be
faxed to the above number or emailed to the address identified
elsewhere in this notice. SIC 3569, 500 employees. Required
delivery date: 30 days after date of order. FOB Destination
to Naval Air Station, Jacksonville, Florida. Type of contract:
single award, firm fixed price. All responsible sources may
submit a quote which will be considered by the Government.
Numbered Note 22 applies.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-006 SN413552)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL; 0.750 IN. OD, 0.032 IN. WALL
THK, PREBENT STEEL WITH END FITTINGS
SOL SP0740-00-R-3624
DUE 022500
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC99349000677 NSN 4710-00-150-6059, CAGE D4598
part No 672622 CAGE 05813 part No 672622 CAGE 11449 part No
672622 CAGE 33617 part No 672622 CAGE 52661 part No 672622
CAGE 77445 part No 672622 "tube Assembly, metal; 0.750 IN.
OD, 0.032 IN. wall thk, prebent steel with END fittings attached,
IAW Pratt and Whitney P/N 672622". 8 -EA del to Tracy CA 95376
del 120 days after date of award 30 -EA del to New Cumberland
PA 17070 del 120 days after date of award see note 26 all responsible
sources may submit an offer/ quote which shall be considered
copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord @ DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD requests should include the company name
address and solicitation number(S)the small business size standard
is 750 employees specifications plans or drawings are not available
proposed procurement contains A 100% option for increase quantities
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 2 years this solicitation contains
A 10% preprerence for SDB concerns 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
all responsible sources may submit an offer which will be considered.
CITE: (I-005 SN413505)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--RETAINER VALVE
SOL SP0740 00-Q-E309
DUE 021400
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4810-00-382-8867 YPC99351000495 Retainer Valve This
solicitation is available on the Internet at http://dibbs.dscccols.com/RFQ.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 50% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-006 SN413604)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 48--SOLENOID/VALVE & SCREEN ASSY
SOL N68836-00-T-0042
DUE 011600
POC Purchasing Agent, Bobby Mathews, (904) 542-1083 or faximile
(904) 542-1111
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for a Solenoid/Valve & Screen Assy. Allied signal
p/n 2718081, qty 15 ea. delivery to be FOB destination to
Naval Aviation Depot, Receiving Officer, Bldg 101, Gate 1,
NAS JACKSONVILLE FL 32212. only written request accepted or
FAX request to Contracting Officer at (904) 542-1111. Note
21 applies
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-006 SN413755)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-00-R-3625
DUE 022800
POC For Info Only, P.O.C. Esther Hayden 614-692-4727, Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-00-305-2158, sleeve and slide,
directional control. In accordance with Parker Hannifin (93835)
PN 3293048. 6 Each to be shipped to Stockton CA and 21 each
to Hill AFB UT 370 days after date of award. Please see note(s):
(12), 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). Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-006 SN413764)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 49--TEST SET, ENVIRONMENTAL, 4920-01-139-2801LS, P/N
811-00148
SOL F41624-00-R-1107
DUE 013100
POC Germaine Miller 210-536-2068; fax 210-536-3392; germaine.miller@brooks.af.mil
DESC: Predominant Material: aluminum and electronics. Size/Dimensions:
18"x24"x12". SIC 3728. Form, Fit, Function: Used to test environmental
sensor and velocity sensor. Destination: Air Force and possibly
Foreign Military Sales. No telephone request, only written,
e-mailed or faxed requests received directly from the requestor
are acceptable. This announcement is NOT a formal solicitation
and is NOT a request for propsal. This synopsis is for information
and planning purposes only and is not to be construed as a
commitment by the Government. As part of Market Research,
the Government is seeking sources who can provide the Environmental
Test Set for National Stock Number (NSN) 4920-01-139-2801LS.
Please contact the POC if this requirement can be met and
is commercially available. All potential offerors should contact
the buyer/POC identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-mail to: stephen.plaisted@ascsy.wpafb.af.mil.

LINKURL: germaine.miller@brooks.af.mil
LINKDESC:
EMAILADD: germaine.miller@brooks.af.mil
EMAILDESC:
CITE: (W-006 SN413683)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--MAINT KIT, AIR
SOL F41608-00-Q-13333
DUE 011720
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: NSN: 4920-01-408-3277 PN: PWA57833 QTY: 11 ea. APPL: F100-PW-229
ENG NOTE: NO DRAWINGS AVAILABLE/SOLE SOURCE PRATT & WHITNEY
(52661) Approxiametly 0.625 dia. 8.000 in long, carrying case
approx 33.500 in long 18.0 in wide, 10.0 in high. Used to maintain
axial position of LPT Rotor to Case mount and stor LPT module
on transportation truck to rails. Predominant Material: Steel,
Special Shaped. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-006 SN413742)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT-KNIVES
SOL 6FES-99-9170-E1-I
DUE 020700
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-KNIVES.
Minimum $ amount is $20.00, Maximum $ amount is $25,000. Clause
552.25-71 Notice of Procurement Restrictions-Hand & Measuring
tools or Stainless Steel flatware applied to the Blanket Purchase
Agreement, Only Domestic End Products will be accepted, Delivery
Time for all NSN's is 30 Days after receipt of order, Period
of Agreement is for 5 years, with the effective date of 02/21/00
or date of Award whichever is later, through 02/20/05. See
BPA Attached DISREGARD PREVIOUS BPA. SEE ATTACHMENT-AMENDMENT
1 BPA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-99-9170-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-006 SN413710)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT-KNIVES
SOL 6FES-99-9170-E1-I
DUE 020400
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-KNIVES.
Minimum $ amount is $20.00, Maximum $ amount is $25,000. Clause
552.25-71 Notice of Procurement Restrictions-Hand & Measuring
tools or Stainless Steel flatware applied to the Blanket Purchase
Agreement, Only Domestic End Products will be accepted, Delivery
Time for all NSN's is 30 Days after receipt of order, Period
of Agreement is for 5 years, with the effective date of 02/18/00
or date of Award whichever is later, through 02/17/05. See
BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9170-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-006 SN413864)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--PILOT REAMERS
SOL F09650-00-T-0663
POC Terri Frye (912) 926-9510 Fax (912)926-3569
DESC: The Solicitation shall be canceled due to incomplete measurements
for the Reamers. This request will be posted again at a later
date with full complete measurements.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
web page:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-006 SN413868)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bhinton@dscp.dla.mil
EMAILDESC:
CITE: (W-006 SN413572)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: tschoen@dscp.dla.mil
EMAILDESC:
CITE: (W-006 SN413581)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SELF-LOCKING EXTEND
SOL SP054000Q6337
DUE 020300
POC KO: Jack Jakubiak Pbbac25 2156979337 Buyer: Vernon Pobanz
Pbbac23
DESC: PR- YPI99361000665 NSN- 5310007964396 Nomenclature: Nut
Self-Locking Extend, Primary Qty is 42400, delivery 35800 to
Texarkana Tx 75507-5000, 6600 to New Cumberland Pa 17070-5002,
delivery schedule is 120 days (ado). This is unrestricted acquisition
with preference for SDB. This contract action is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: Kaynar(15653)
Fairchild (92215) SPS Tech (56878) Bristol (28238) This purchases
is for a national defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of of price and delivery as described
in section m of this solicitatiom.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: jjakubial@dscp.dla.mil
EMAILDESC:
CITE: (W-006 SN413610)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SYNOPSIS CORRECTION: NOUN: BRACKET; NSN: 5340-01-222-2929PT
SOL F41608-00-R-Q-45177
DUE 021100
POC Mary L. Reyes; SA-ALC/LPKAH;210-925-6385 (PHONE #) FAX: 210-925-6659
KELLY AFB, TX 78241
DESC: Synopsis correction. Spare Parts; NOUN: BRACKET; NSN: 5340-01-222-2929PT;
P/N: 4066447; QTY: 76 each. NO TELEPHONE REQUESTS. Only written
or faxed requests received directly from the requestor are
accetable. All qualified, responsible sources, may submit a
bid, proposal, or quotation, which will be considered. No Source
approval packages will be accepted or reviewed by Government
personnel. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
First Article/ Source Approval requirement/100% SB Set-Aside.
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-006 SN413707)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--DOME ASSEMBLY
SOL DAAH01-00-R-0024
DUE 012800
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: NSN: 5340-01-439-6422, NOUN: Dome Assembly, Army Part Number:
13414824. This covers a requirements contract for a maximum
quantity of 1250. Orders will be issued as requirements materialize
during fiscal year 2000 through 2004. Destinations to be furnished.
Delivery Schedule 100 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in the connection with this
procurement, make contact with the firm(s) listed. This part
requires special test and/or inspection facilities to determine
and maintain ultraprecision quality for its function or system
integrity. Substantiation and inspection of the precision or
quality cannot be accomplished without such specialized test
or inspection facilities.. RFP will be issued to McKechnie
Plastic Components, 7309 W. 27th Street, Minneapolis, MN 55426-3144.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-TB (FAX # 256-842-6302).
The most recent representative unit price and quantity relative
to this acquisition is NSN: 5340-01-439-6422, Award Date: 18
Sep 99, Qty: 489, Unit Price: $262.74. The price history is
provided for informational purposes only and should not be
relied upon as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet. See Numbered Note(s): 22.
CITE: (W-006 SN413780)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--BALLOON INFLATION AND LAUNCH SHELTERS
SOL 52-DGNW-0-90021
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: The U.S. Department of Commerce, NOAA has a requirement
for the purchase of between 10 and 24 Balloon Inflation and
Launch Shelters (BILS). The BILS is a semiautomatic facility
to support the preparation and launch of helium filled weather
balloons. These balloons carry an instrument package called
a radiosonde, which collects temperature, relative humidity,
pressure, and position data and transmits this data to a ground
receiver. The BILS is equipped to store supplies, and contain
the balloon while it is manually prepared for flight. In addition
to the radiosonde, the flight train consists of a parachute,
approximately 100 feet of string, and a dereeler. A balloon
restraint will hold the inflated balloon in place until the
launch signal is received. The BILS is a transportable structure
approximately 8 feet wide by 14 feet long by 11 feet high,
with a hatch, that when open, shall allow the release of the
weather balloon through the roof. Electronic signals will be
provided to the BILS through a Government-furnished Control
Box to cause the hatch to open and balloon to be released.
Status signals must be sent to the Control Box from the BILS.
The control electronics, gas meter, and automatic shutoff valve
will be Government-furnished equipment. The balloons, radiosondes,
associated flight train material, ground receiver, helium tanks,
and helium gas are not part of this procurement but are procured
separately. The BILS shall be transportable as a complete unit
by common ground transport to any National Weather Service
(NWS) site in the coterminous United States. The initial unit
shall be delivered and installed by the Contractor on a Government-prepared
site at the NWS Test and Evaluation Facility in Sterling, Virginia
within approximately 6 months after contract award. The Government
will conduct first article testing on this initial unit. Delivery
of the remaining units shall commence approximately 11 months
after the contract award. Solicitation 52-DGNW-0-90021 will
be issued on or about January 25, 2000 and will close on or
about February 24, 2000. All responsible sources may submit
a proposal which shall be considered by the agency. Requests
for copies of the solicitation should be submitted in writing
to Edward Tennant at the address set forth above or by fax
at 301/713-0806. See Notes 12 and 26.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
CITE: (W-006 SN413603)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 59--ELECTRONIC COMMUNICATION EQUIPMENT
SOL DTCG89-00-R-601501
DUE 021500
POC Christine Matschkowsky, Contract Specialist (510)437-3056,
Janet Weaver, Contracting Officer, (510) 437-3010
DESC: The USCG intends to purchase two communication console
systems for installation in southern California during June
2000. The console systems will control and monitor existing
remote and local Quantar radios, channel-16, and HF guard receivers
used by Activities San Diego and Group Los Angeles/Long Beach
for Search and Rescue communications. The consoles must be
Commercial Off The Shelf (COTS) equipment due to the critical
life saving requirements of this system. For this reason, under
development, prototype, or experimental systems will not be
considered. The consoles must utilize touch-screen technology
to control and monitor the remote radio resources over existing
telephone and microwave circuits. The console systems must
integrate USCG provided analog DES-XL equipment, and be capable
of upgrading to APCO-25 secure communications standards using
current technology. All encryption of secure DES-XL and APCO-25
communications must take place within the secure area of the
Communications Centers. The solicitation will be issued on
or about January 21, 2000. All interested parties shall request
a copy of the solicitation from the POC listed above in writing
or by fax (510) 437-3014, Attn: Christine Matschkowsky. NO
VERBAL REQUEST WILL BE ACCEPTED. The following notice is for
informational purposes: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs). The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit of $500,000 with interest at the prime rate. For
further information and application forms concerning STLP,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1.
CITE: (W-005 SN413491)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--SOLID STATE RELAY
SOL SPO930-00-R-X199
DUE 030300
POC Jewell Michaels/DSCC-CDAC/614-692-5397
DESC: 5945-01-148-1654, Solid State Relay This is a one year
indefinite quantity requirement with two, 365 day options.
The estimated three year quantity is 1,152 each. A complete
bid set is available, First Article is required for sources
that have not previously been waived. Applicable documents
are: U.S. Army dwg #12316808, Rev C, dtd 10 Aug 94 and Navy
(80064) dwg #1757477, dtd 12 May 59 and MIL-PRF-6106k dtd 1
Dec 97. Acceptance testing shall be performed in accordance
with paragraphs 4.6.2.1 thru 4.6.2.2.1.2 of MIL-R-6106K except
as modified by TACOM dwg #12316808. Preproduction testing is
required and are in accordance with MIL-PRF-6106K paragraphs
4.4 thru 4.4.3 and as modified per U.S. Army dwg #123166808.
In case of conflict, U.S. Army dwg 12316808 has precendence.
Approved sources waived for First Article are: Eaton Corp.(3B858)
p/n 6041H276. Inspection and acceptance will be at destination.
FOB at destination. The estimated delivery requirement is
100 each in 120 days. Incremental pricing will be requested
for quantities ranging from 25 each to 199 each. Copies of
this solicitation are available by faxing 614-692-2262 and
will not be availabe until approximately 23 days after this
notice is published in the CBD. The small business size standard
is 750 employees. This solicitation is unrestricted. Written
requests for drawings are to be submitted to Defense Supply
Center, P.O. Box 3990, Columbus, OH 43216-5000 or by fax, 614-692-2998
or call 614-692-2344. Requests should include the RFP number,
opening/closing date, NSN, buyers name and your complete address.
All responsible sources will be considered.
CITE: (W-006 SN413559)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS AND REELS
SOL 1PI-R-1518-00
DUE 012100
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1518-00, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://unicor.gov/procurement/electronics. Click on the
solicitation number and adobe acrobat will download the package.
All required forms are available by clicking on the "FORMS"
link at the bottom of this webpage. Offerors must submit the
following forms: 1) ACH Vendor/Miscellaneous Payment Enrollment
Form; 2)FPI9999.999-9 - Business Management Questionnaire with
3 references 3) SF1449 - Solicitation/Contract/Order for Commercial
Items; 4) FAR 52.212-3 - Offeror Representatations and Certifications--Commercial
Items. Any proposal that rejects the terms and conditions of
this announcement or does not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-14. The Standard Industrial
classification is 5065. The business size is 500. UNICOR, Federal
Prison Industries, Inc. intends to enter into a four-year,
firm-fixed-price, indefinite delivery indefinite quantity supply
type contract for the following modified commercial item in
accordance with Work Statement/Specifications: 0001 - UNICOR
Part # CTR2861, Connector, D, A3000760-1, 5935011463413, Part
#: DWG#A3000760-1, Procurement Spec: DWG#SMA3000760, Estimated
Maximum Quantity is 6,000 each. Guaranteed Minimum is 800
each, 0002 - UNICOR Part#REL0018, Reel, M, RC-453B/G with 1325
CBL 1005, 8130011474858, Joint-Elect P/N, Military Part # M,
RC-453B/G, Procurement Spec: MIL-C-453 Rev L, Estimated Maximum
Quantity is 4,000 each. Guaranteed Minimum is 400 each. Variation
in quantity is 0% increase and 0% decrease. This shall apply
to all line items. COTR for resulting contract will be Frank
Reyes. Funds will be obligated by individual delivery orders
and not by the contract itself. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
orders by the Federal Correctional Institution, Danbury CT.
Orders must be delivered complete. No partial deliveries will
be accepted. Discounts for early payment, if offered, will
not be considered in the price evaluation. FAR 52.216-19, ORDER
LIMITATIONS, the minimum order limitations per delivery order
for which the Government is obligated to purchase and the
contractor is obligated to accept for each line is 800 each
for line item 0001 and 400 each for line item 0002. The maximum
order limitation per delivery order for the line items is 1,600
each for line item 0001 and 800 each for line item 0002 with
any order for a combination of line items 1 in excess of 2,400
each. The contractor will not be obligated to honor an order
for any of these items for quantities exceeding these maximum
order limitations. Also, the contractor will not be obliged
to honor a series of orders for any of these items from the
same ordering office within fourteen (14) days that together
call for quantities exceeding these maximum order limitations.
However, the contractor shall honor orders exceeding the maximum
order limitation unless the order (or orders) is returned to
the ordering office within seven (7) days after issuance with
a written statement expressing the contractors intent not to
ship and the reason. In accordance with FAR 52.216-18, ORDERING,
orders may be issued under the resulting contract from the
date of award through four (4) years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract after
60 days beyond the contract expiration date. Office of Management
and Budget(OMB) No 9000-0136 which expires September 30, 2001
applies to this solicitation under the Paperwork Reduction
Act. The following clauses also apply to this solicitation:
FAR 52.203-6 RESTRICTIONS FOR SUBCONTRACTOR SALES TO THE GOVERNMENT
with its alternate I, FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS
TRANSFER CENTRAL CONTRACTOR REGISTRATION, FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS, FAR 52.232-18 AVAILABILITY OF FUNDS,
FAR 52.222-35 AFFIRMATION ACTION FOR DISABLED VETERANS OF THE
VIETNAM ERA, FAR 52.223-11 OZONE-DEPLETING SUBSTANCES, FAR
52.204-6 DATA UNIVERSAL NUMBERING SYSTEM (DUNS)NUMBER, FAR
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS. FAR 52.211-3
AVAILABILITY OF SPECIFICATIONS NOT LISTED IN THE GSA INDEX
OF FEDERAL SPECIFICATIONS, STANDARDS AND COMMERCIAL ITEM DESCRIPTIONS.
The telephone contact for this acquisition is Broderick J.
Stone, Contracting Officer at (202)305-7318. Required delivery
by the contractor to the factory is 60 days thereafter after
receipt of an individual delivery order which may be issued
telephonically or by facsimile. Delivery shall be FOB Destination
to UNICOR, Federal Prison Industries, Inc., Route 37, Danbury,
CT 06811-3099. Vendors may submit a signed and dated federal
express or hand delivered quote to: UNICOR Federal Prison Industries,
400 First Street N.W., Washington DC 20534, 7th Floor, ATTN:
Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE PROPOSALS,
facsimile proposals will be accepted and shall be addressed
to Broderick J. Stone, Contracting Officer at 202-305-7363/7365.
The due date and time for receipt of proposals is 2:00 p.m.
Eastern Standard Time on January 21, 2000. All proposals must
reference the solicitation number and the due date for receipt
of proposals. In addition to this, each proposal must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered and the remit to address
(if different from the mailing address). Offerors shall provide
pricing in Section B of the solicitation for the component
for the four years in the contract period. All offerors must
hold their prices firm for 60 calendar days from the due date
specified for receipt of proposals. INCREMENTAL PRICING will
NOT be accepted. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any proposals or
modifications to proposals received after the specified due
date for receipt of proposals will not be considered. The Government
will award a contract resulting from this solicitation to a
responsible offeror whose offer conforms to the solicitation
and is considered most advantageous to the Government. In accordance
with FAR 52.212-2, EVALUATION--COMMERCIAL ITEMS, evaluation
of offers will be based 50% on price and, 50% past performance.
Price shall be evaluated by multiplying each offerors's proposed
unit price by the estimated maximum for each item taking into
consideration any applicable Buy American differentials. Discounts
for early payment, if offered, will not be considered in the
evaluation for award. In order for the Government to evaluate
past performance, each offeror must submit references of at
least three (3) previously performed contracts. Each reference
must contain the name, address and telephone number of the
company or Government agency for which the contract was performed
as well as a contact person from that company or agency and
the contract number if applicable. The Government may make
an award with or without discussions with offerors. Therefore,
the offeror's initial proposal should contain the offeror's
best terms from a price standpoint. A written notice of contract
award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Future
requirements from the UNICOR factory in Danbury may be modified
to the contract resulting from this announcement if considered
to fall within the scope of work and the price is determined
to be fair and reasonable. Fax request for drawings to (202)305-7363/7365.
NO CALLS PLEASE. See Note 9.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-006 SN413590)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--SWITCH, TOGGLE
SOL SPO90000RX030
DUE 022800
POC Gloria Hunter/ 614-692-7762/ Fax 614-692-4230
DESC: See Note 26. For copies of this solicitation mail request
to DSCC-PBAB, Columbus, Ohio 43216-6595, or by faxing your
request to 614-692-2262. The contract specialist will not
be able to provide solicitation copies. This solicitation
is for the procurement of part-numbered items manufactured
by Mason Electric Co., Inc. It will close on or about 00 Feb.
28. This solicitation is for a IDC with the following FSC's
to be covered; 5930,5935, 5965, & 5999. Solicitation not available
until approximately 30 days after published in the CBD. Specifications
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the descretion of the Government. The total extension
shall not exceed 4 years. This acquisition is for supplies
for which the Government does not possess complete unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources. Items appear to be
sole source to Mason Electric Co. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery, and past
performance as described in this solicitation. All responsible
sources may submit a bid, proposal ro quotation as applicable,
which if timely received will be considered by the agency.
CITE: (W-006 SN413652)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--COAXIAL MAGNETRON TUBES
SOL N00178-00-R-3011
DUE 011800
POC sd13 (540) 653-7765
DESC: This is a combined synopsis/solicitation for one commercial
item prepared in accordance with the format in FAR Subpart
12.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Simplified Acquisition procedures will
be used in accordance with FAR 13.5. The solicitation number
for this procurement is N00178-00-R-3011 and this combined
synopsis/solicitation is a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect in the Federal Acquisition Circular 97-14 and DFARS
Change Notice 22 dated November 1999. The resulting contract
will be Firm Fixed Price. Standard Industrial Classification
Code is 3671 - 750 employees. This requirement is for Magnetron
Electron Tubes with WR650 to 3.125 inch EIA transitions. The
Contractor shall provide the following: CLIN 0001 - Quantity
of four Magnetron Electron Tubes with WR650 to 3.125 inch EIA
transitions and two additional transitions. DESCRIPTION: C.1
Item Definition: This document describes a magnetron electron
tube to be used for generation of high-power electromagnetic
environments in the 1.525 - 1.625 GHz frequency range in support
of the Navy's HERO and EMV test programs. Test procedures must
be provided stating if all specifications are met by test/measurement,
details of test procedures, NIST Traceable Standards; test
specifications must show test results documentation, tables/graphs/applicable
drawings and overall quality of test report as provided with
offer. CLIN 0001 - Four Electron Tube, Magnetron, 1.525-1.625
GHz minimum, 1.0 MW Peak Power Output minimum, 1.0 kW Average
Power Output minimum. Pulse Width Range of 1.0-4.0 microsecond
minimum. Duty Cycle of 0.002 minimum. Cooling to be forced
air. Filament Voltage is 30 Vac Maximum. Filament Current is
30 A Maximum. Pulse Voltage is 50 kV maximum. Peak Current
is 70 A maximum. Output Flange is 3.125 inch EIA (Transition
to 3.125 EIA Flange must be removable and capable of outputting
to either side of the magnetron.) Depth, Width, Height above
mounting plate and Height below mounting plates as well as
Output is as shown on drawings provided on the Dahlgren Homepage
at http://www.nswc.navy.mil/supply. Cathode and heater leads
shall be nominally 12 inches in length and clearly identified.
The magnetrons shall be warranted for a minimum of 1 year from
shipment date. The magnetron shall be manually tunable and
equipped with a hand knob with a numeric scale. The magnetron
shall be capable of normal operation without electrical breakdown
with the input bushing at normal atmospheric conditions (e.g.,
no oil bath). All materials used shall be newly manufactured.
The tube shall be capable of normal operation prior to and
immediately after exposure to 15 g impact shocks, 11 plus/minus
1 ms in duration. 18 shocks shall be delivered; 3 each axis
per direction. The tube shall be capable of normal operations
prior to and immediately after exposure to 25 and 50 Hz simple
harmonic vibration. The tube shall be vibrated in all three
axes for a period of one minute with double amplitude of 0.080
inches (total excursion). The magnetron shall be capable of
maintaining a pressure of 25 psia applied to the output window
with no leaks evident. DESCRIPTION: C.1 Item Definition:
Please see above. BEST VALUE EVALUATION CRITERIA: 1.0
This requirement will be evaluated on a Best Value basis.
2.0 Minimum Requirement Methodology - each offeror will be
evaluated to determine if their proposal meets the minimum
requirements as stated above. 3.0 Added Value Methodology.
There are two elements which have added value to the Government.
Past Performance is essentially two times as important as the
other added element, Performance. Performance - exceeds the
minimum requirements for frequency range, peak power output,
duty cycle, tube life warranty, availability of on-site support
and test procedures which demonstrate that all specifications
are met. It is desired that all offerors be ISO 9001 registered.
Past Performance - Each offeror shall provide the name and
points of contact (to include e-mail addresses and facsimile
numbers) of the last five sales to whom they have provided
the same or similar equipment. Each reference/point of contact
will be asked to rate the quality of the product, timeliness
of delivery, product support, and cost control. Past performance
is essentially two times as important as the added value element
Performance. 4.0 Price is not scored in this evaluation and
is not considered the most important evaluation factor. The
importance of price as an evaluation factor will increase with
the degree of equality of the proposals in relation to the
remaining evaluation factors. After evaluation of the technical
and price proposals, cost may be the deciding factor for selection,
depending on whether a highly evaluated technical proposal
warrants the evaluated price difference. 5.0 Specific Evaluation
Criteria: Minimum Requirements - See CLIN 0001 description
above. Added Value Items: There are two added value elements
of the description in which exceeding the minimum requirements
are an added value to the Government. DELIVERY SCHEDULE:
All deliveries shall be inspected and accepted at a point of
destination, and delivered FOB Destination to Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100 as follows: CLIN 0001, 9 months after contract
award. FAR 52.212-1, Instructions to Offerors - Commercial
Items and the Clause FAR 52.212-2, Evaluation - Commercial
Items (Evaluation factors: Performance and Past Performance)
apply to this solicitation and are hereby incorporated by reference.
Offerors shall include a completed copy of the Clause at FAR
52.212-3 Alt 1, Offeror Representatives and Certifications
- Commercial Items and DFAR 252.212-7000 Offeror Representations
and Certifications - Commercial Items with their offer. FAR
52.212-4, Contract Terms and Conditions - Commercial Items,
apply to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to implement Statues or Executive Order
- Commercial Items, Subparagraphs (a), (b) 1, 5, 11, 12, 13,
14, 15, 22, 23 (d) and (e) apply to this acquisition. The Clause
at DFAR 252.212-7001, Contract Terms and Conditions Required
to implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial items - paragraphs (a) and (b) subparagraphs
DFAR Clauses 252.225-7012, 252.227-7015, 252.227-7037 and 252.247-7024
apply to this acquisition and are hereby incorporated by reference.
DFAR 252.204-7004, Required Central Contractor Registration
is also hereby incorporated by reference. The Contractor shall
provide a copy of their warranty and any descriptive literature,
brochures, etc., with their proposal. The offer must: (1)
be for the item described above; (2) be FOB Destination to
this Center; (3) include the proposed delivery schedule and
the discount/payment terms and warranty duration; (4) shall
provide information concerning availability of on-site support;
(5) must be signed by an authorized company representative;
(6) include name of authorized negotiator along with telephone
number, facsimile number and e-mail address (if available);
and (7) include their taxpayer identification number (TIN),
Cage Code Number and DUNS number. This procurement is rated
DO-A7. Offers are due by 18 January 2000, no later than 2:00
PM (local time/EST) to: Code SD13, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100 or by express mail or hand carried to the above
address at Building 183. Contact sd13 at 540-653-7765 for further
information and/or any questions. FACSIMILE OFFERS WILL NOT
BE ACCEPTED. All responsible sources may submit an offer,
which shall be considered by this agency. Quotes must include
the size status of the company and adequate information to
determine whether the proposed item will meet the terms and
conditions cited above. Award is anticipated within 45 days
of the date quotes are due. The Naval Surface Warfare Center,
Dahlgren Division, Dahlgren Laboratory Procurement Division
is implementing Electronic Commerce (EC) in the acquisition
area, therefore, synopsis and resulting solicitations with
any applicable amendments will be available on the World Wide
Web at http://www.nswc.navy.mil/supply. NOTE: Due to the relative
remoteness of the Naval Surface Warfare Center, Dahlgren Division
located at Dahlgren, Virginia, there has been a history of
bids/proposals sent via one-day delivery service still not
being received in a timely manner. Offerors are thus advised
to be aware of FAR 14.304 and 15.208 and to take proper steps
to assure timely receipt of their bids/proposals at the Naval
Surface Warfare Center, Dahlgren, Virginia.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-006 SN413656)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 59--RFL IMUX 2000 EQUIPMENT FOR INSTALLATION AT FIVE
DIFFERENT SITES
SOL GG-RQ-00-WG-52863
DUE 011100
POC JOHN P RYNERSON Contracting Officer 602-352-2504
DESC: This is a combined synopsis/solicitation with intent to
award for commercial items prepared in accordance with the
format in FAR subpart 12.6 as supplemented with additional
information included in this notice, and award shall be made
in accordance with FAR Subpart 13.5 Test Program for Certain
Commercial Items. This announcement will constitute the only
solicitation; A FORMAL WRITTEN REQUEST FOR QUOTATION WILL NOT
BE ISSUED. This request is a 100% small business set aside
SIC code 3669 which has a small business standard of 750. The
Western Area Power Administration, Desert Southwest Regional
office intends to procure through RFL Electronics the following
RFL IMUX 2000 multiplexer equipment for installation at five
different sites: LINE ITEM 0001 - (1 each) RFL IMUX 2000 mini-dacs
chassis supplied in a 3RU 19" chassis with 6-port electrical
interface, a drop and insert multiplexer supplied in a 3RU
19" chassis, and redundant 48VDC power supplies for Parker
Dam site. LINE ITEM 0002 - (1 each) RFL IMUX 2000 drop and
insert multiplexer supplied in a 3RU 19" chassis with electrical
interface and redundant 48VDC power supplies for the Hassayampa
Pump site. LINE ITEM 0003 - (1 each) RFL IMUX 2000 drop and
insert multiplexer supplied in a 3RU 19" chassis with electrical
interface and redundant 48VDC power supplies for the Hassayampa
Tap site. LINE ITEM 0004 - (1 each) RFL IMUX 2000 drop and
insert multiplexer supplied in a 3RU 19" chassis with electrical
interface and redundant 48VDC power supplies for the Harcuvar
site. LINE ITEM 0005 - (1 each) RFL IMUX 2000 drop and insert
multiplexer supplied in a 3RU 19" chassis with electrical interface
and redundant 48VDC power supplies for the Liberty Substation
site. Delivery is FOB Destination within eight weeks after
award of contract. The following provisions apply: FAR 52.212-1,
"Instructions Offerors Commercial Items", FAR 52.212-3. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3 Offeror Representation
and Certifications Commercial Items. Any responsible offeror
are to submit current pricing, payment terms, Dunn and Bradstreet
number and Tax Identification Number. Any quotes MUST BE RECEIVED
no later than 3:00 p.m. Arizona Time on January 11, 2000 and
will be accepted only via fax at 602-352-2483, Attention: Iris
Cotto. Clause information can be downloaded from the internet
at http://www.arnet.gov/far/
LINKURL: http://www.arnet.gov/far/
LINKDESC:
EMAILADD: cotto@wapa.gov
EMAILDESC:
CITE: (W-006 SN413689)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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 Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 59--INSTRUMENTATION CABLE
SOL F0863700T0232
DUE 012000
POC Chris Pollitz, Contract Specialist, Phone 850 283-8610, Fax
850 283-3963, Email christopher.pollitz@tyndall.af.mil - Tommy
Leos, Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: INSTRUMENTATION CABLE TO SUPPORT EXPLOSIVE ORDIANCE DISPOSIAL
PROGRAM Subject: Specifications for 14 inch instrumentation
cable. 1. Conductors A. Number of conductors _ 4 B. Type of
conductors - #22 AWG stranded @ 19 x #34 tinned copper, 5/16_
left hand lay. C. Insulation _ polyethylene 0.015_ thickness
D. Diameter over insulation _ 0.062_ E. Wire color _ white,
black, red, green 2. Cabling: A. Lay _ 1 34_ left hand B. Arrangement
_ black and green 180 degrees opposite, white and red 180 degrees
opposite on any cut-end view C. Tape _ 0.0001_ transparent
polyester, tape spirally applied with 50% lap D. Core diameter
_ 0.144_ nominal 3. Shield: A. Type _ single braid B. Construction
_ 24 cords, 4 x #34 tinned copper C. Coverage 86.9% 4. Jacket:
A. Type _ polyvinylchloride compound B. Color _ white C. Thickness
_ 0.040_ nominal, 0.035_ minimum D. Overall diameter _ 0.254_
nominal E. Cold bend _ 40 degrees Fahrenheit 5. Electrical
Data: A. Voltage breakdown _ withstand 2000V @ 60HZ for 1 minute
B. Insulation resistance at 500V _ 15000 Megohm/1000 feet minimum
C. Shield resistance _ 3.2 OHM/1000 feet nominal D. Conductor
resistance _ 15 OHM/1000 feet nominal E. Capacitance _ conductor
to shield 35 pF/foot nominal F. Capacitance _ conductor to
conductor 20 pF/foot nominal 6. Spooling: A. 90% or greater
of order to be shipped in continuous length spools of 5000
feet +10%, -0%. 10% or less of order may be shipped in continuous
length spools of 1000 to 5000 foot spools. 7. Quanity: A. 250000
Feet
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700T0232&LocID=511
LINKDESC:
notice
EMAILADD: christopher.pollitz@tyndall.af.mil
EMAILDESC:
CITE: (D-006 SN413712)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--SPLICE CONDUCTOR
SOL SP0430-00-QG370
DUE 021000
POC Carol G. Lewis, ZW233, JEPD, 804-279-4235/FAX 804-279-4297
DESC: nsn: 5940-00-270-5852 ARG99117045003, SPLICE, CONDUCTOR,
MINNESOTA MINING & MFG CO ELECTRO PRODUCTS DIV, P/N R, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. PROPOSED
PROCUREMENT CONTAINS A 100% OPTION FOR INCREASED QUANTITIES.
THE PROPOSED PROCUREMENT CONTAINS AN OPTION TO EXTEND THE CONTRACT
PERIOD ONE OR MORE TIMES AT THE DISCRETION OF THE GOVERNMENT.
THE TOTAL EXTENSION SHALL NOT EXCEED 4 YEARS.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: clewis@dscr.dla.mil
EMAILDESC:
G. Lewis, 804-279-4235
CITE: (W-006 SN413779)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--MULTIMETER/HANDHELD
SOL F41608-00-Q-0012
DUE 011400
POC The Point of Contact is PRISCILLA RAMOS, LDKAA, Phone: 210
925-7661, FAX: 210 925-2098, E-MAIL: priscilla.ramos@kelly.af.mil
DESC: NOUN: MULTIMETER HANDHELD MODEL 8060 NSN: 6625-01-157-2246
P/N: 8060A QTY: 109 EA SHIP TO: 53 EACH - FB2065, 5 EACH -
FMS DESTINATION DVE005, 51 EACH - N00244 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: priscilla.ramos@kelly.af.mil
EMAILDESC:
CITE: (D-006 SN413840)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--POWER SUPPLY, HOT PLUG MODULE, 28 VDC OUTPUT AND
SYSTEM RACK
SOL PR9237-6452
DUE 011100
POC Laura C. Molnar, Contract Specialist, Phone (407) 867-7498,
Fax (407) 867-1029, Email laura.molnar-1@ksc.nasa.gov - Jacklyn
L. Norman, Contract Specialist, Phone (407)867-7056, Fax (407)867-1029,
Email jacklyn.norman-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotes (RFQ) for the following: ITEM NO. 1 - Power Supply,
Hot Plug Module, 28 VDC Output; Salient Characteristics attached.
Quantity: 128 each. ITEM NO. 2 - System Rack; Salient Characteristics
attached. Quantity: 64 each. DELIVERY - Delivery must be F.O.B.
Destination to NASA, Kennedy Space Center, Florida. Four of
the Power Supplies/Hot Plug Modules and two of the System Racks
must be delivered on or before January 28, 2000. The balance
may be delivered incrementally over the subsequent two months.
REQUIREMENTS: This equipment will be used as the primary hardware
building block for the KSC Complex Control System (KCCS) project.
These power supplies and associated backplanes are required
to power the Programmable Logic Controllers (PLCs) used in
the project. SALIENT CHARACTERISTICS: Salient Characteristics
are available in the Specifications located at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
for Reference No. PR9237-6452. Warranty Requirements: The warranty
provided shall be the standard Commercial Warranty, but for
a period of no less than 1 year. Offerors shall provide information
on any extended warranties. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The FAR
provisions and clauses in the RFQ are those in effect through
FAC 97-14. The DPAS rating for this procurement is DO A-7.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act-Supplies,"
the offeror shall so state and shall list the country of origin.
The SIC code and the small business size standard for this
procurement are 3629 and 500 employees, respectively. The offeror
shall state in their quotation their size status for this procurement.
This procurement is being conducted as a total small business
set-aside. All responsible business sources may submit a quote
that shall be considered by the agency. Selection and award
will be made on an aggregate basis to the lowest priced, technically
acceptable offeror. Technical acceptability will be determined
by evaluation of the technical literature submitted by the
quoter, providing a description in sufficient detail to show
that the product quoted meets the Government's requirement.
The offeror shall complete FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, (which may be obtained
via the internet at URL: http://www.ksc.nasa.gov/procurement/reps/reps1199.doc
and submit it as part of the quote. Offerors shall provide
the information required by FAR 52.212-1; FAR 52.212-4; and
FAR 52.212-5. The following identified clauses in FAR 52.212-5(b)
are incorporated by reference: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.232-34. All FAR Clauses
may be obtained via Internet at http://procurement.nasa.gov/FAR/
. The offeror shall provide, operate, and/or maintain information
technology (IT) that is Year 2000 compliant, and shall demonstrate
through documentation that IT to be provided is Year 2000 compliant.
The offeror shall also warrant in the quote that IT to be provided
is Year 2000 compliant. The offeror should also provide a Commercial
and Government Entity (CAGE) Code. The CAGE code must be for
that particular name and ddress, not for its parent or other
corporation affiliation. If the Offeror does not have a CAGE
code, the Offeror shall complete Section B of "Kennedy Space
Center's Request for Assignment of a Commercial and Government
Entity (CAGE) Code." This form is available at http://www.dlis.dla.mil/cage_welcome.htm
. (NOTE: Offerors are not currently required to register in
the DoD Central Contractor Registration (CCR) database to receive
an award from NASA's Kennedy Space Center). By submission of
its quote, the offeror represents that, if it is subject to
the reporting requirements of 37 U.S.C. 4212(d) (i.e., the
VETS-100 report required by FAR 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). Quotations for the items(s) described above are due
by 5:00 p.m. (eastern time) on 01/11/01 and may be mailed or
faxed to Laura Molnar, code OP/MSO, Kennedy Space Center, Fl
32899, Fax (321)867-1029 and include solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, 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. It is the Offeror's responsibility to
monitor this site for the release of amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Facsimile Quotes are authorized; however, the Government
shall not assume responsibility for proper transmission. FACSIMILE
QUOTES SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. An ombudsman
has been appointed - (see Numbered Note "B"). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR9237-6452
LINKDESC:
EMAILADD: laura.molnar-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-006 SN413842)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Communications Directorate, Fort Monmouth,
NJ 07703-5000
SUBJECT: 59--725 MHZ SOURCE ASSEMBLY
SOL N/A
DUE 010700
POC Kwok Li, Electronics Engineer, 732-532-9158
DESC: This is a market survey to locate additional sources for
the following spare part for the C-11109A/G, NSN 5995-01-197-4607,
P/N MA-M210001, 725 MHz Source, for a potential quantity of
60 each. Current source for this item is M/A-COM Inc. Complete
technical data for the manufacture or acceptance of this item
is not available from the Army. Suppliers capable of furnishing
this item must so indicate in writing to COMMANDER, CECOM,
ATTN: AMSEL-LC-COM-T-MB, Fort Monmouth, NJ, 07703-5023. The
response must include documentation such as test results, copy
of the purchase order if the supplier was a vendor to the current
source, or a statement from the current source demonstrating
that the supplier can in fact supply the item that will be
physically and functionally interchangeable at the repair part
level with the items that the source supplies for this NSN.
Successful supplier(s) may be required to warrant that the
item supplied will satisfactorily perform when used for the
purpose intended by the Army. For additional information contact
Mr. Kwok Li. The deadline for response to this notice is 24
Jan 2000.
EMAILADD: lik@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-006 SN413854)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 60--REINFORCED ALUMINUM WIRE W/3M NEXTEL 610 FIBER
SOL W813LT 9342-7009
DUE 012100
POC Jean Craig, 410-278-6517, Contract Specialist
DESC: The Army Research Laboratory, Weapons and Materials Directorate
intends to negotiate and award on a sole-source basis due to
the proprietary nature of materials utilized in the development
and manufacturing of (1)4 pounds of 0.10 inch diameter Aluminum
Wire Reinforced with 50% by volume of Nextel(TM)610 fiber,
3M stock number 98-0000-0462-6,(2) 2 pounds of 0.020 inch diameter
Aluminum Wire reinforced with 50% by volume of Nextel(TM)610
fiber, 3M stock number 98-000-0479-0, (3) Pressure cast test
plates 3 inches by 6 inches with a thickness of atleast 0.05
inch, 3M stock number 98-0000-0480-8, (4) Four hybrid composite
test plates 0.5 inches by 1.5 inches with a thickness of 0.25
inches, 3M stock number 98-0000-0480-8, (5) Pressure cast test
plates 3 inches by 6 inches with a thickness of 0.15 inch,
3M stock number 98-0000-0480-8 to 3M Metal Matrix Composites
Program, 3M Center, St Paul MN 55144. This effort maintains
continuity of materials utilized to evaluate the utility of
Aluminum Matrix Composite materials reinforced with continuous
Nextel(TM)610 Alumina fiber for utility to Army Applications.
This specific material has been chosen because of its specific
mechanical properties. The value of this procurement is estimated
at less than $20,000. Interested persons may identify their
interest and capability. Information received will be considered
only for the purpose of determining whether to conduct a competitive
procurement. Capabilities statement referencing W813LT 9342-7009
must be faxed to Jean Craig at fax (410) 278-6522. Oral communications
will not be accepted in response to this notice. See Numbered
Note 22*****
CITE: (W-006 SN413738)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--BATTERY POWER SUPPLY
SOL SP0430-00-R-0979
DUE 022400
POC RebeccaRobison/ZY285/DSCR-JEPB/804-179-6610/fax804-279-4848
or 4297
DESC: YPG99312000928, Battery Power Supply, NSN 6130-01-418-5230,
Telsa Industries Inc p/n TI1000GPU-24. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Incremental quantities.
100% option to increase quantity. Del - 128 daro to Stockton
CA 95296-0130 and Mechanicsburgo PA 17055-0789. The final contract
award decision may be based upon a conbination of jprice, jpast
performance and other evaluation factors as described in the
solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-006 SN413582)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--POWER SUPPLY
SOL SP0430-00-R-1346
DUE 022800
POC RebeccaRobison/ZY285/DSCR-JEPB/804-179-6610/fax804-279-4848
or 4297
DESC: ARG99210045002, Power Supply, NSN 6130-01-050-1210, Centroid
Inc p/n 9390-11 Rodale Electronics Inc p/n 100531. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 4 years. Del - 140 daro
to Tracy CA 95976-5000. 100% Sst-Aside for Small Business.
The final contract award decision may be based upon a conbination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-006 SN413588)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--CARDIAC PERFUSION PACK
SOL 261-0059-00
DUE 012500
POC Lupe Arroyo, 650-493-5000 extension 64698
DESC: Consolidating Contracting Activity is soliciting proposals
to provide Cardiac Perfusion Packs for the VA Palo Alto Health
Care System. All proposals must be received in the issuing
office no later than January 25, 2000 at 2:00 PM. Mail proposals
to: Lupe Arroyo, Contracting Officer, 3801 Miranda Avenue CCA/90,
Bldg. 6, Room C-136, Palo Alto, CA 94304. No telephonic request
will be accepted. Questions regarding this solicitation shall
be submitted in writing to fax number 650-849-0332, no later
than January 19, 2000 with no exceptions. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If offeror has problems downloading
the file, please contact Michelle Ranes at (202) 273-8829.
Sic codes 3842 applies with size standard 500 employees. Solicitation
will be available on or about January 10, 2000.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
CITE: (W-006 SN413825)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--COMPARATOR,DIGITAL
SOL N0010400QBF29
DUE 011800
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-6625-01-428-2541-X5, SPEC NR TDP VER 004, Qty 30
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --All
firms should include their CAGE code on solicitation requests.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. No drawings or other
data is available for this requirement., See Note 9*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN413502)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--CALIBRATOR,OSCILLOS
SOL N0010400RXA10
DUE 021000
POC Contact Point, Ricky D. Rhoades, 0214.16, (717)605-3234,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-350-0066-TE, SPEC NR TDP VER 006, Qty 6
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
IS A REQUEST FOR A 5 YEAR REQUIREMENTS CONTRACT. THE SPECIFICATION
CAN BE VIEWED AT THE GPETE WEB SITE- HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL.
THE PD NUMBER IS LISTED UNDER SCAT 4777 REV A DATED 18 JULY
1999. A COMPLETED PURCHASE DESCRIPTION IS REQUIRED AT SOLICITATION
CLOSING AND AS PART OF THE SOLICITATION REQUIREMENTS BID SAMPLE
TESTING WILL BE REQUIRED., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN413503)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ATTITUDE INDICATOR
SOL N0038300YC101
DUE 030100
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-343-2609, Ref Nr (25583) 501-1665-01, Qty
57 EA, Delivery FOB Origin, RDD 180--Proposed requirement is
for a long term contract with a 3 year base, plus two one-year
options. Best estimated quantities are as follows: Yr 1- 57
ea; Yr 2- 70 ea; Yr 3- 60 ea; Yr 4- 65 ea; Yr 5-65 ea. Drawings
are not available fromNAVICP Philadelphia. See note 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-006 SN413543)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NHLBI-PS-2000-540
DUE 012100
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)480-3345
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with addition 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 NHLBI-PS-2000-540, is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
acquisition is being conducted under simplified acquisition
procedures. This requirement is under the Standard Industrial
Classification (SIC) Code number 3826, Size Standard 500 employees.
The items to be acquired: (1) Catalog #WAV-99-0001A, Transgenomic
WAVE Nucleic Acid Fragment Analysis System [115], quantity
6 each; (2) catalog #QWX-99-0001, Transgenomic WAVE Accelerator,
quantity 6 each; (3) catalog #450181, Transgenomic DNA Separation
column, quantity 100 each, (4) Service training for two (2)
technicians at company location, provide one (1) service manual
and training on site for NIH Laboratory Personnel. The provisions
of FAR Clause 52-212-1, Instructions to Offerors Commercial
Items, applies to this acquisition. The provisions of FAR Clause
52-212-2, Evaluation- Commercial Items, applies to this acquisition.
Evaluation procedure is to be based upon the product to be
purchased and installed. The award will be made to the lowest
priced, technically acceptable quote meeting the Government's
specifications. Provision of FAR Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items, must be included with
the offer. Provision of FAR Clause 52.212-4, Contract Terms
and Conditions- Commercial Items, applies to this acquisition.
The addenda to the clause read as follows: The offeror must
provide descriptive literature inclusive of specifications
as part of the quotation. The offeror must include in their
quotation, the unit price, the list price, the delivery period
after contract award, the prompt payment discount terms, the
F.O.B. Point (Destination or Origin), the Dun & Bradstreet
Number (DUNS), the Taxpayer Identification Number (TIN), and
the certification of business size. The FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- commercial Items or the FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items- Deviation For Simplified
Acquisitions, applies to this acquisition. Quotations must
be submitted in writing to the National Heart Lung, and Blood
Institute, Contracts Operations Branch, Procurement Sections,
Rockledge Building 2 Room 6151, 6701 Rockledge Drive, Bethesda,
MD 20817-7902. Telephone number: (301) 435-0368, and Fax number
(301) 480-3345, Attention: Ms. Deborah Coulter. FAX quotations
will be accepted only if dated and signed by an authorized
company representative. Quotations are due fifteen (15) calendar
days from the publication date of this synopsis or January
21, 2000, 9:00 a.m. local time, whichever is later. All responsible
sources may submit a quotation which if timely received shall
be considered by the agency.
CITE: (W-006 SN413549)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--BALLOON INFLATION AND LAUNCH SHELTERS
SOL 52-DGNW-0-90021
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: The U.S. Department of Commerce, NOAA has a requirement
for the purchase of between 10 and 24 Balloon Inflation and
Launch Shelters (BILS). The BILS is a semiautomatic facility
to support the preparation and launch of helium filled weather
balloons. These balloons carry an instrument package called
a radiosonde, which collects temperature, relative humidity,
pressure, and position data and transmits this data to a ground
receiver. The BILS is equipped to store supplies, and contain
the balloon while it is manually prepared for flight. In addition
to the radiosonde, the flight train consists of a parachute,
approximately 100 feet of string, and a dereeler. A balloon
restraint will hold the inflated balloon in place until the
launch signal is received. The BILS is a transportable structure
approximately 8 feet wide by 14 feet long by 11 feet high,
with a hatch, that when open, shall allow the release of the
weather balloon through the roof. Electronic signals will be
provided to the BILS through a Government-furnished Control
Box to cause the hatch to open and balloon to be released.
Status signals must be sent to the Control Box from the BILS.
The control electronics, gas meter, and automatic shutoff valve
will be Government-furnished equipment. The balloons, radiosondes,
associated flight train material, ground receiver, helium tanks,
and helium gas are not part of this procurement but are procured
separately. The BILS shall be transportable as a complete unit
by common ground transport to any National Weather Service
(NWS) site in the coterminous United States. The initial unit
shall be delivered and installed by the Contractor on a Government-prepared
site at the NWS Test and Evaluation Facility in Sterling, Virginia
within approximately 6 months after contract award. The Government
will conduct first article testing on this initial unit. Delivery
of the remaining units shall commence approximately 11 months
after the contract award. Solicitation 52-DGNW-0-90021 will
be issued on or about January 25, 2000 and will close on or
about February 24, 2000. All responsible sources may submit
a proposal which shall be considered by the agency. Requests
for copies of the solicitation should be submitted in writing
to Edward Tennant at the address set forth above or by fax
at 301/713-0806. See Notes 12 and 26.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
CITE: (W-006 SN413605)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--SPHERE ARRAY RECEIVER (SARCV)
SOL N66604-00-Q-1522
DUE 020400
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island (NUWCDIVNPT) intends to purchase one (1) Sphere Array
Receiver (SARCV) module, part number 216A030-1 from Lockheed
Martin Federal Systems, Manassas, VA. Lockheed Martin Federal
Systems is the only know source for this requirement as the
module must be compatible with Advanced Concepts for Hull Arrays
(ACHA) system configurations. Delivery shall be F.O.B. Destination
to NUWCDIVNPT not later than September 30, 2000. The solicitation
will close on February 4, 2000 at 2:00 p.m. local time. CBD
Note 22 applies. The Standard Industrial Classification (SIC)
code is 3826. Inquiries may be addressed to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division,
Newport, Simonpietri Drive, Newport, RI 02841-1708, Attn: Diane
Christensen, Code 5913 or faxed to 401-832-4820. A formal RFQ
will not be issued. Our contracts website may be accessed at
http://www.npt.nuwc.navy.mil/contract. Estimated RFP release
date: 4 Feb 00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/.
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-006 SN413609)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--SPHERE ARRAY RECEIVER (SARCV)
SOL N66604-00-Q-1522
DUE 020400
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820
DESC: The CBD submission notice, No. 413609, dated 6 Jan 00,
contained an incorrect estimated RFP release date. The correct
date should be: 28 Jan 00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-006 SN413616)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL DAAE0700-Q-T077
DUE 022500
POC Catherine Navaroli Bastian bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank You.
bastianc@tacom.army.mil Item Name: Filter Element, Reverse
Osmosis. NSN 4610-01-265-1773 MFR: 63624 MPN: SW30-4040
General Characteristics: Membrane type: thin film composite;
max operating temperature: 113DEG F; Max Feed Turbidity: 1
NTU; free chlorine tolerance: <0.1 PPM; PH range, short term
cleaning cycle (30 min)= 1-12; PH range, continuous operation:
2-11; MAX feed flow rate: 16GPM. Also see Block 18 to WEBPAGE

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-006 SN413702)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: 66--AUTOMATED IMMUNOSTAINER & GLASS SLIDE LABELING SYSTEM
SOL RFP 501-10-00
DUE 022400
POC Rita A. Jiron, Contracting Officer, (505) 256-5483, FAX (505)
256-2894
DESC: It is the intent of the New Mexico VA Health Care System
to negotiate a sole source acquisition with DAKO Corporation
for an Automated Immunostainer and Glass Slide Labeling System.
See Numbered Note 22.
CITE: (W-006 SN413719)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: DHHS, PHS, Centers For Disease Control And Prevention,
Program Acquisition Branch (Washington), 6525 Belcrest Road,
Room 1170, Hyattsville, MD 20782
SUBJECT: 68--CUSTOM MANUFACTURED BUFFERS
SOL 2000N00011
POC Bill Bancroft, Contract Specialist, (770)488-2611
DESC: The Centers for Disease Control and Prevention intends
to purchase on a sole source basis a 12-month contract schedule
of custom manufactured buffers from Life Technologies, Inc.
First delivery under the proposed contract will be March 1,
2000. It is believed that LTI's products are the only products
currently available to meet the immediate CDC requirements,
and, as is required by Federal FDA/GMP and CLIA regulations,
the CDC does not now possess the necessary documentation of
testing, audits and evaluations of potentially equivalent products
from alternate suppliers. New such custom-made buffer products
to be used under these CDC studies must undergo comprehensive
testing and evaluation to clearly demonstrate quality and consistency
commensurate with CDC specifications. Typically, the evaluation
period can run twelve months. In an effort to introduce other
suppliers to CDC, a competitive procurement for these products
is anticipated in January 2001. In the ensuing twelve months
CDC intends to formally evaluate competitive products, to likely
include site visits and production document review with firms
that wish to participate in the evaluation process. All interested
parties may identify their interests in providing comparable
products, but must provide proof of capability to provide an
acceptable product by submitting an accurate description of
the products. Since no solicitation package exists for this
solicitation, requests for such documents without accompanying
information to establish the vendor's capability of meeting
the Government's needs will be considered non-responsive to
this synopsis. Only responses containing this data will be
considered for the purpose of determining whether to conduct
a competitive procurement. Award will not be made on the basis
of responses to this synopsis. If no feasible responses are
received by the close of business 15 days from the date this
notice appears in the CBD, a procurement will be named with
the above-named source. This notice may represent the Government's
only official notice of procurement.
CITE: (W-006 SN413783)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--RMP CAPTIVE FLIGHT TRAINERS
SOL DAAH01-99-T-0063
DUE 012800
POC AMSAM-AC-ML-AC, Sharon Lee, Contracting Officer, 256-842-6021
DESC: SYNOPSIS NO. NSN: 6920-01-246-0701, 2 EACH, PRON L59YJO06Y3D2,
APN: 481-200446,for the inspection, repair and return for Stinger
Captive Flight Trainers. Acquisition restricted to Raytheon
Missile Systems Co. (RMSC), 1151 E. Hermans Rd., P.O. Box 11337,
Tucson, Arizona for inspection, repair and return of two RMP
Captive Flight Trainers. The government does not have in its
possession the technical data package suitable to support full
and open competition. All subcontracting requests should be
directed to the address above.
CITE: (W-006 SN413786)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--SOFTWARE SUBSCRIPTION FOR MICROMEDEX WAN HEALTHCARE
SERIES AND CARENOTES SUBSCRIPTION INTRANET VERSION
SOL 7TF-00-0008
DUE 011300
POC Elaine M. Lacker, 817-978-6142
DESC: Date for response to subject Request for Proposal is extended.
Signed and dated offers one original must be submitted to GSA,
IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort Worth,
TX 76102-6105, Attn: Elaine M. Lacker, Contracting Officer,
at or before 4:30 PM, CST, January 13, 2000.
CITE: (W-005 SN413473)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--32MB RAM FOR TOSHIBA LAPTOPS
SOL DAHA25-00-Q-0004
DUE 011400
POC Sandy Leach (402) 471-7243
DESC: Ram, CLIN 0001, 32MB upgrade for Toshiba Laptop Model 200CDS.
Toshiba Part Number NW2034U. Clin 0002, 32MB upgrade for Toshiba
Laptop Model 220CDS. Toshiba Part Number NW2040U. Because these
are Toshiba laptops and Toshiba is proprietary no equal can
be used. Brand name/part only. Delivery to Lincoln, Nebraska,
Computer Rebuild and Repair, 2960 North Park Road, Lincoln,
Nebraska 68524. Delivery 14 DARO. Fax requests for a copy of
the RFQ to Sandy Leach at (402) 471-7106. Your fax must have
your company name, address, phone number, and fax number on
it along with the solication number you are requesting. No
E-Mail requests or quotes will be accepted. In order for a
quote to be accepted the Standard Form 1449 which we will supply
you with must be completed and faxed back into our office no
later than 1:00 p.m. CST on January 14, 2000. No late quotes
will be accepted for any reason. In order to receive an award
vendor must be listed with the Central Contractor's Registration.
See note 1 and note 23. All responsible sources may submit
an offer which will be considered.
CITE: (W-006 SN413684)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 70--70 ADP SUPPORT FOR MERANT PVCS TOOLS
SOL Reference-Number-030200000003
DUE 010700
POC Sonia Goodman, Contract Specialist, Phone (202) 927-7712,
Fax (202) 927-8688, Email slgoodman@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a SOLE SOURCE procurement with Merant Support
Net to renew Merant's Support Net Services to support the Bureau's
mainframe computer system. Merant's Support Net services for
PVCS tools include: in house training to ATF administrators
and users; Support Net Answerline 24 hours a day, seven days
a week via e-mail and telephone; Support Net online internet
services including up to date technical research; add-on tools
and utilities; on-line problem reporting and tracking system
to submit issues directly to an Answerline representative;
product updates; and product documentation downloads. Services
will be for a period of one year. This award will be made utilizing
the simplified acquisitions procedures under FAR Subpart 13.5.
Award will be based on meeting the requirements listed above,
on an all or none basis. All interested parities must submit
a technical proposal that demonstrates the capability to provide
premium maintenance support services for Merant's PVCS automated
tools to include cost, within 1 day after the date of this
publication. All quotes must include detailed literature on
ability and resources to perform this service. Awardee must
complete an SF-3381, ACH/Vendor miscellaneous payment enrollment
form, for payment via electronic funds transfer. Quotes are
acceptable by mail or fax to 202.927.8688 to ATTN: Sonia Goodman.
All responses must be in writing. No telephone inquiries will
be accepted. No solicitation document exists.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-030200000003&LocID=1742
LINKDESC:
notice
EMAILADD: slgoodman@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-006 SN413796)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 70--SOFTWARE LICENSES AND MAINTENANCE
SOL F19628-00-SOFT
DUE 020700
POC Jeffrey W. Wong 781-377-5195
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-11. This solicitation is a 100
percent for small business set-aside; the associated Standard
Industrial Classification (SIC) code is 7372 (Size: $18.0M).
The Government anticipates a Firm Fixed Price contract to be
awarded as a result of this requirement. All IT items or non-IT
items that are required to perform date/time processing involving
dates subsequent to December 31, 1999, shall be Year 2000 compliant.
The Command and Control Information Processing System Program
Office intends to procure the following items: Contract Line
Item Number 0001; 800 each Gradient PC-DCE for Win NT Runtime
License (PVUS) V2.2 software, P/N 20-RTL-WIN-003 Contract Line
Item Number 0002; 800 each Gradient DCE Annual support and
Maintenance for 20-RTL-win-003, P/N 20-HDS-DCE-028 Product
Data and a standard commercial warranty are required. Date
of delivery is 30 DAYS AFTER AWARD. Ship to: 243 EIS/ISE, Attn:
TSgt John Herrick, 50 Western Ave, South Portland ANGB, South
Portland, ME 04106-2499. All responsible sources may submit
a quotation which shall be considered by the agency. Responses
to this notice should be provided in writing no later than
7 February 2000. Offers may be mailed or delivered to ESC/GAK,
75 Vandenberg Drive, Hanscom AFB MA 01731. Facsimile responses
are also acceptable; FAX number is (781) 377-9300. To be eligible
to receive an award resulting from this solicitation, contractor
must be registered in the DoD Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the Internet at http://ccr.edi.disa.mil. You must include your
Dunn & Bradstreet (DUNS) number in order to apply. The evaluation
criteria for this solicitation will consist of price and delivery
schedule. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items, apply to
this acquisition. Offerors shall include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-commercial
Items, with their offer. Clauses at 52.212-4, contract Terms
and conditions-commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-commercial
Items 52.233-5112 Agency Protest, 52.0232-4033 Payment by Electronic
Funds Transfer-Central Contractor Registration and the following
subclauses apply to this acquisition: 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.222-21. DFARS, 252.212-7000
AND 252.212-7001 with the following subclauses also apply:
252.225-7001, 252.225-7007 and 252.225-7036. 252.204-7004 Required
Central Contractor Registration. See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wongjw@hanscom.af.mil
EMAILDESC:
CITE: (D-006 SN413798)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 70--70 ADP SUPPORT FOR SAS SOFTWARE
SOL Reference-Number-030206000037
DUE 010700
POC Sonia Goodman, Contract Specialist, Phone (202) 927-7712,
Fax (202) 927-8688, Email slgoodman@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a SOLE SOURCE procurement with SAS INSTITUTE to
renew support services to support the Bureau's Mainframe Computer
system. SAS Institute services include real-time unlimited
support services for the following software applications; BASE
SAS, SAS/AF, SAS/FSP, SAS/GRAPH, SAS/ASIST, SAS/ACCESS TO DB2.
Services include unlimited telephone support; ability to report
problems and ask questions electronically via SAS Institute's
web site; e-mail support services; and on-line designated local
SAS support personnel. SAS Institute also provides a variety
of self help resources; current software releases; free upgrades
documentation; and all updates occurring during the license
period; a one hour call back for severe problems with up to
a maximum of 24 hours for low-priority problems; and notifies
users when bugs are detected in the SAS software. Services
are for a period of one year. This award will be made utilizing
the simplified acquisitions procedures under FAR Subpart 13.5.
Award will be based on meeting the requirements listed above,
on an all or none basis. All interested parities must submit
a technical proposal that demonstrates the capability to provide
support services for the SAS Institute software to include
cost, within 1 days after date of this publication. All quotes
must include detailed literature on ability and resources to
perform this service. Awardee must complete an SF-3381, ACH/Vendor
miscellaneous payment enrollment form, for payment via electronic
funds transfer. Quotes are acceptable by mail or fax to 202.927.8688
to ATTN: Sonia Goodman. All responses must be in writing. No
telephone inquiries will be accepted. No solicitation document
exists.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-030206000037&LocID=1742
LINKDESC:
notice
EMAILADD: slgoodman@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-006 SN413822)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 70--FINANCIAL DISCLOSURE SOFTWARE ENHANCEMENT AND SUPPORT
SOL ICOM2000022
DUE 020700
POC George J. Bath, Senior Procurement Specialist, 202-225-2921
DESC: REQUEST FOR INFORMATION# ICOM2000022 FINANCIAL DISCLOSURE
SOFTWARE ENHANCEMENT AND SUPPORT The U.S. House of Representatives
(House) is seeking information on the enhancement and post-implementation
support of custom-developed financial disclosure software that
is posted to the House Intranet for downloading by House Offices
to use in filling out financial disclosure forms required by
the Ethics in Government Act. The goal is to continue to provide
a software system that's easy to use and requires a minimum
of resources to support. Application Description The
current software has been developed using Microsoft Visual
Basic Ver. 5.0 with Sheridan Active Threed Plus, Sheridan Designer
Widgets, Apex Truedbgrid controls. The software uses a Microsoft
Access Database made up of ten tables one for each schedule
and one for general information. The software is distributed
via download from a web site or on CD-ROM. The user performs
installation. Microsoft Visual Basic Application Setup Wizard
generates the setup program. The software runs as a stand-alone
application in a Windows 32-bit environment (95, 98, NT). The
reports are created using Seagate Crystal Reports 6.0. Tables
in the Access Database: Tablename Fields General Information:
name, address, phone, status, district, state, employing office,
termination date. Schedule I - Earned Income: Source, type,
amount, Schedule II - Payments in Lieu of Honoraria and Charity:
Source, activity, activity date, amount Schedule III - Assets
and Unearned Income: Source, asset, type, amount, value, transaction
Schedule IV - Transactions: Source, asset, transaction type,
transaction date, amount Schedule V - Liabilities: Source,
creditor, type, amount Schedule VI - Gifts: Source, description,
value Schedule VII - Travel Payments and Reimbursements.:
Source, dates, Point of Departure/Destination/Point of Return,
lodging, food, family member included, any time not at sponsor's
expense Schedule VIII - Positions: Position, organization
Schedule IX - Agreements: Agreement date, parties, terms of
agreement In responding to this survey, the software solution
provider should include all of the features of the current
software with the addition/modification of the following features:
Ability to add, alter, or delete fields of information,
as needed. Ability to export data to an external MS Access
database. Modifications to existing database structure (if
required). The tasks to be completed by the contractor shall
include: Gathering User Requirements (modifications requested)
Making the changes to the application (see above) Updating
the On-line Help files to correlate to the modified application
Creating the (self extracting) Installation program Burning
approximately 40 CD's (user-supplied) containing the Installation
program for organizations without intranet access Creating
the Multiple-User version of the application Creating the
installation program for the Multi-User version Instructions
The House is requesting vendors to provide the following
information based on the above specifications: 1. Company
Name, Address, Phone, Fax, Point of Contact, and Email Address.
2. Manufacturer(s)/Publisher(s) of the proposed software solution,
purchase price, and annual maintenance costs 3. Proposed technical
architecture and required hardware specifications, (brand name
products preferred) and estimated hardware prices 4. Estimated
Implementation Timeline and costs 5. Estimated training costs
6. Estimated costs of help-desk support 7. Estimated costs
of on-site support/service for one year 8. Estimated cost
of creating/supplying the CDs All responses to this RFI
should be submitted in writing to: U.S. House of Representatives
Office of the Chief Administrative Officer Office of Procurement
Ford House Office Building, Room 359 Washington, DC 20515
Attention RFI# ICOM2000022 -OR- Can be emailed as "RFI
ICOM2000022 Response" to george.bath@mail.house.gov. The
due date for submissions is: February 7, 2000 at 2:00 pm. All
questions should be submitted in writing to George Bath via
email: george.bath@mail.house.gov or fax: 202-226-2214 on or
before: January 21, 2000.
CITE: (W-005 SN413486)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--THERMAL BED BLANKET
SOL Reference-Number-7210C
DUE 011800
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8661, Email geraldinefwinters@gsa.gov
DESC: THERMAL BED BLANKET, TYPE COTTON CONFORM TO ASTM D 5432
AND IPD DATED 9-8-99. ACTUAL REQUEST FOR QUOTATION WILL BE
POSTED TO WWW.EPS.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7210C&LocID=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-006 SN413748)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--PUBLISH A CIVILIAN ENTERPRISE NEWSPAPER FOR NAVAL
WEAPONS STATION YORKTOWN, YORKTOWN, VA.
SOL N00189-00-T-0264
DUE 021500
POC Fannie Richardson, Code 202B4 at 757 443-1398 (v); 757 443-1424
(f)
DESC: The Government intends to publish and distribute a Civilian
Enterprise newspaper for Naval Weapons Station Yorktown, Yorktown,
VA. All costs involved with the production and distribution
of the Civilian Enterprise newspaper are borne by the civilian
printer. The Civilian Enterprise publisher shall sell advertising
to (1) cover all costs for publications and distribution and
(2) to secure earnings. The Civilian Enterprise publisher shall
provide all personnel, equipment, labor, supplies, tools, materials,
supervision and other items necessary to assemble, print and
deliver a minimum of 5,000 copies per month. Each edition
shall contain a minimum of 20 pages and shall not exceed 40
pages. Distribution shall be made to sailors (on board ships,
in area government housing), government civilians, retirees
and families of the command. This office will no longer issue
a hard copy solicitation. In order for this office to obtain
a Bidder's List, potential offerors must submit, in writing,
a request for the subject solicitation. Send your request to
the above address, Attention Bid Clerk. Send your request to
(757) 443-1424. Your written request shall include the company's
name, address, phone number, point of contact; and the requested
solicitation number.
CITE: (W-006 SN413699)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--INSTRUMENTS (VIOLIN AND ORCHESTA BELLS)
SOL F49642-00-T-0019
DUE 011300
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.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 NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0019.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 1 each, MFR BY: Zeta, P/N MOC204. Electric violin,
mark oconnor 4-string, strados body style with quartet, series
pickups, brasswood body, maple neck, ebony fingerboards & tuner,
includes case. CLIN 0002, quantity 2 each, MFR BY: Demorow.
Orchestra bells, 2 12 octave, bars 1 12_W, 3/8_ thick, 1095
carbon steel, sandblasted finish, electroless nickle plating,
solid oak frame. Custom made. ONLY FAXED OR EMAILED QUOTATIONS
WILL BE ACCEPTED, and request must include name, address, cage
code, tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0019&LocID=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-006 SN413841)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--BLANKET PURCHASE AGREEMENT, MISC. COMPOUNDS & ADHESIVES
SOL 6FES-99-9110-N1-I
DUE 011400
POC Marty Daniells, Contract Specialist, Phone 816-823-1325,
Fax 816-926-3678, Email marty.daniells@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email
DESC: Solicitation 6FES-99-9110-N1-I is amended on 1/3/00, Standard
Form 1449 block 6 should read 12/23/99 and block 8 should read
1/14/00 at 1:00 Pm CST. Amendment also adds clause 552.216-71,
Economic Price Adjustment. If you have any questions about
this BPA or amendment, please contact Ms. Marty Daniells at
816-823-1325, e-mail at marty.daniells@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-99-9110-N1-I&LocID=7
LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-006 SN413866)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 84--EXTREME COLD WEATHER CLOTHING SET
DUE 012800
POC Charles Britt (518)344-2477 fax (518)344-2687
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 109th Airlift Wing (109 AW) requires extreme
cold weather clothing sets for use in the Antarctic region
in support of the National Science Foundation (NSF). These
sets consist of a 5(five)piece ensemble or equivalent of the
following items: 1) headsock, 2) jacket, 3) bib trousers, 4)
fleece liner jacket and 5) fleece liner trouser. Headsock is
made from Double Velour Polartec 3400 fleece or equal, color
is black. Jacket is made from 4.5oz Nomex and 6 oz quilted
Primaloft or equal, color is olive drab green outside and black
inside, underarm zipper for extra ventilation, 2 (two)zippered
front pockets, 2 (two) zippered chest pockets, high collar
reinforced with Supplex Nylon for more wind resistance, adjustable
elastic cord in hem, generously cut for easy layering, arm
mobility is a major factor, 2 (two) way separating #5 (five)molded
and coil zippers YKK only with 3mm high glow zipper pulls,
Supplex Nylon for all pocket linings, thread used must be Tex
40 Polyester or equal, Permaspun for overlock stitches corespun
for top stitching. Bib trousers must be olive drab green outside
and black inside, extra long in back, full side zipper as specified
in jacket, adjustable tightly knit elastic suspenders, durable
Supplex articulated knee patches, thread as specified in jacket.
Fleece liner jacket must be made from Velour Polartec 3400
or equal, color is black. Fleece liner trouser must be made
from Velour Polartec 3400 or equal, color is black. Currently
we have requirements for 7 (seven)size small tops and bottoms,
7 (seven) size medium tops and bottoms and 4 (four) size large
tops and bottoms. Future requirements are anticipated. Vendor
is REQUIRED to be registered or in the process of registering
in the Central Contractor Registration (CCR). Instructions
for becoming registered can be found at http://www.ccr2000.com.
All non-registered vendors will be considered non-responsive.
Responses may be faxed directly to (518) 344-2687 or e-mailed
to the below address.
EMAILADD: charles.britt@nyscot.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-006 SN413598)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL sp0300-00-r-d022
DUE 022400
POC POC contact: Karen Bowles 215-737-3692/contracting officer
Lois Dyduck 215-737-5896!!
DESC: Shore Activities in San Diego, CA require Milk and Ice
Cream Products for deliveries starting 01 May 00. The contract
period will be 12 months. The acquisition will be issued 100%
total set-aside for small business concerns on Groups 1 and
3 and Unrestrited for Group 2 of the solicitation. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agnecy. Solicitation requests may be transmitted
via facsimile to 215-737-7081 attn: karen Bowles. Anticipated
issuance date is 24 January 00.*****
EMAILADD: kgervasi@dscp.dla.mil
EMAILDESC:
CITE: (W-006 SN413611)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD SERVICE DISTRIBUTOR FOR DELIVERY
TO VARIOUS MILITARY INSTALLATIONS IN ALASKA
SOL SP0300-00-R-4004
DUE 010700
POC Contact: Frank Piecyk, 215-737-5890, Contract Specialist,
Tony Hope, 215-737-7427, Contracting Officer
DESC: The solicitation closing date is extended from 05 January
2000 to 07 January 2000 at 3PM. Various military and federal
activities in the Anchorage, Fairbanks, Kodiak and Dutch Harbor
Alaska areas require full line food service. The contract base
term will be one year, starting August 2000, with 4 one-year
options, which may be exercised. This acquisition will be unrestricted
and all firms may offer regardless of size. All responsible
sources may submit proposals, which will be considered by the
agency.
CITE: (W-006 SN413649)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, JET A1 AND REG UNLEADED GASOLINE DELIVERED
TO BELIZE
SOL SP0600-00-R-0026
DUE 011000
POC Kathryn Fantasia @ 703-767-9553 or Ray Bone @ 703-767-9536
DESC: AMENDMENT 003- The date and time for receipt of offers
is extended to January 10, 2000, 3:00 p.m. local time.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: kfantasia@desc.dla.mil
EMAILDESC:
CITE: (W-006 SN413722)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: 99--PARTS FOR WINDMILLS
SOL 0-0095
POC Durinda Plimpton, 505 863-8266
DESC: Parts for Windmill located within the Navajo Partitioned
Land Section. This acquisition is being processed under the
simplified acquisition procedures and is reserved for small
businesses. The projected period of time to solicit, evaluate
quotes and issue the purchase order is fifteen (15) days. Limit
to first 15 requests. Request for solicitation will need to
be faxed to (505) 863-8382.
CITE: (W-005 SN413494)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--TOW CABLE
SOL N0010400QTM72
DUE 022400
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)605-2147
DESC: NSN 0000-LL-TRP-2317, Ref Nr 1054300-3, Qty 1 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN413504)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--ASPHALT PAVING
SOL n342600181
DUE 021800
POC Jacqueline C. Belen @ 505/786-6103 or Francis Morgan @ 505/488-6484
DESC: Contractor shall provide all labor, materials, equipment,
equipment operation, and supervision necessary to pave an existing
road at Ft. Wingate Elementary, Ft. Wingate, New Mexico, on
the Navajo Reservation. Estimated price range is $50,000.00.
The acquisition is set aside for Indian Owned and Controlled
firms under the "Buy Indian Act" 25 U.S.C. 47. Deadline for
request for quote is January 28, 2000 and issue order on February
25, 2000.
CITE: (W-006 SN413769)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--70 ADP SUPPORT FOR JETFORM FILLER PRO FOR WINDOWS
95
SOL Reference-Number-030206000018
DUE 010700
POC Sonia Goodman, Contract Specialist, Phone (202) 927-7712,
Fax (202) 927-8688, Email slgoodman@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a SOLE SOURCE procurement with JetForm Corporation
to renew Premium Support Services to support the Bureau's Mainframe
Computer system. JetForm Corporations premium maintenance and
support services 5.1 for Windows 95 includes: Technical Support
Phone numbers, e-mail support services, Internet/Web support
services, fax support services, a designated support team and
free upgrades. Services are for a period of one year. This
award will be made utilizing the simplified acquisitions procedures
under FAR Subpart 13.5. Award will be based on meeting the
requirements listed above, on an all or none basis. All interested
parities must submit a technical proposal that demonstrates
the capability to provide premium maintenance support services
for the JetForm 5.1 Windows 95 to include cost, within 1 day
after the date of this publication. All quotes must include
detailed literature on ability and resources to perform this
service. Awardee must complete an SF-3381, ACH/Vendor miscellaneous
payment enrollment form, for payment via electronic funds transfer.
Quotes are acceptable by mail or fax to 202.927.8688 to ATTN:
Sonia Goodman. All responses must be in writing. No telephone
inquiries will be accepted. No solicitation document exists.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-030206000018&LocID=1742
LINKDESC:
notice
EMAILADD: slgoodman@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-006 SN413776)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--REVIEWING AND REVISING THE AGENDA FOR HEALTH SERVICES
RESEARCH"
POC Renee Wallace, 410-786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award a firm fixed price Simplified Acquisition on a sole
source basis to Association for Health Services Research, 1130
Connecticut Avenue, NW, Washington, DC 200036. The contractor
shall invite HCFA represtation on the annual conference planning
comittee, and involve the HCFA technical project officer in
the process of agenda development and meeting planning by providding
information and background materials for two meeting planning
conference calls. The contractor shall schedule and provide
administrative and logistics support for a HCFA "Research Agenda"
session. Schedule and provide logistics support for a "Research
Resources" conference sessions and advise the technical porject
officer of schedule for this session and assist HCFA in the
planning and implementation of this session that features HCFA
databases and other useful resources for researchers. All responsible
sources may submit capability statements for consideration
to the Agency at the above address. See Numbered Note 22
CITE: (W-006 SN413855)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--STONE, RIP RAP CLASS 1
SOL N00189-00-T-0265
POC Scott wilkins 757/443-1447 Marlene Chambley 757/443-1362
DESC: Quotations will hereby be received under RFQ N00189-00-T-0265
for commercial items. FISC Norfolk Acquisition Department intends
to purchase under FAR 13.5 Test Program for Certain Commercial
Items, Stone, Dry Rip Rap Class 1. Offerors shall propose for
One Base Year and Four Option Years. It is anticipated that
contract type will be an Indefinite Delivery / Requirements
with Firm-Fixed Price provisions. This solicitation is 100%
small business set-aside. SIC code: 5032; Business Size Standard:
500 employees. FAR 52.219-6 Notice of Total Small Business
Set-Aside (July 1996) Alternate I (Oct 1995) applies. FOB Destination
to Virginia Beach, VA 23461. Offers other than FOB Destination
shall be ineligible for the award. Potential offerors are hereby
notified that the solicitation and subsequent amendments to
the solicitation will only be available by downloading the
documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations
or http://www.neco.navy.mil. The solicitation will be available
on or about January 12, 2000. By submitting a quote, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently debarred,
suspended, and must be otherwise eligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept quote. 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. Note 1 applies.
LINKURL: www.nor.fisc.navy.mil/contracting/solicitations
LINKDESC:
RFQ
EMAILADD: marlene_k_chambley@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-006 SN413857)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--AIRCRAFT MAINTENANCE AND TOWING SERVICE
SOL F0561100R0006
POC Christine Dorcheus, Contract Specialist, Phone (719) 333
2735, Fax (719) 333 4707, Email Christine.Dorcheus@usafa.af.mil
- Sherry Pittinger, Contracting Officer, Phone (719) 333-4908,
Fax (719) 333-4404, Email
DESC: 17. This is a Firm, Fixed Price contract . As such, the
contractor shall be required to provide all personnel, labor,
equipment, tools, materials, parts, supervision, transportation,
forms, survey completion (government or FAA), necessary paperwork
requirements, documentation, justification, drawings, etc.,
to accomplish aircraft maintenance, equipment maintenance or
repair and depot modifications on all aircraft or equipment
maintained under the terms of the contract. Additionally, contractor
shall provide Tow planes and qualified tow pilots, ground support
equipment, testing (or test devices), scheduling of aircraft
(to ensure inspections do not exceed manufacturers or government
requirements), scheduling contractor personnel, provide computer
data (and data input), software programs required to support
this contract; including installation, or upload, removal,
etc., as required for assigned aircraft; equipment accessories,
and related items (chocks, tape, gust-locks, tie-downs, parts,
accessories, tow ropes, etc.), or services necessary to perform
aircraft or equipment maintenance requirements, maintain, and
provide personnel to support flying hour requirements and deployments.
TOW AIRCRAFT SPECIFICATIONS/REQUIREMENTS: Aircraft furnished
by the contractor in connection with this contract shall meet
or exceed, the following requirements: Aircraft used by the
contractor shall be the same make and model. Each aircraft
shall demonstrate the ability to climb at 250 feet per minute
(FPM) with a Schweizer 2-33 (TG-4A) in tow at 10,000 feet density
altitude and also have the ability to land at a short, rough
field (without a glider in tow). Contractor shall also provide
evidence they have the ability to provide approximately 15
- 20 tows per hour. Higher climb rates are desired with a maximum
rate of 450 FPM. Towing speed is not to exceed 70 mph. Aircraft
shall be capable of performing Wave Tows to 14,000 feet MSL
with a TG-9A. Aircraft shall have a fixed landing gear, a FAA
approved tow hook, a type of tow hook which precludes improper
hook-up, a tow release which is easily accessible to the pilot
(dash mount is preferable), an adequate rear view mirror, an
inertial reel shoulder harness, an unobstructed sunroof and
a VHF radio that shall transceive on 118.00 MHz to 136.975
MHz, in 0.25 MHz increments. Actual frequencies will be provided
by the government. The contractor shall also accomplish all
actions, repair, cosmetic replacement, or other necessary functions
to perform maintenance, document actions, and keep operable
all aircraft, equipment and facilities described in this contract,
and maintain same to an extremely high standard of repair and
appearance. The contractor shall be solely and personally responsible
for procuring all data, subscriptions, software, documentation,
and manufacturer's, government or FAA requirements, or publications,
required in support of this contract, and completing all surveys,
questionnaires, or other analysis requirements generated by
the FAA, depot, or higher headquarters tasking. Additionally,
the contractor shall be solely responsible for supporting deployments
with personnel, parts, maintenance actions, and equipment;
moving of aircraft into and out of hangars as required for
mission requirements, deployment, weather conditions, end of
day operations, or other functions. CHIEF INSPECTOR: The person
listed as the Repair Station's Chief Inspector shall possess,
at contract award, and maintain throughout the contract period,
a valid FAA Inspection Authorization Certificate. A current
copy of the IA certificate shall be provided to the government
at the pre-award conference. MAINTENANCE PERSONNEL All aircraft
mechanics shall possess a current FAA Airframe and Powerplant
(A & P) certificate (or equivalent) and/or an Inspection Authorization
(IA) certificate. Repairmen shall possess a current FAA Certificated
Repairmen Certificate for the component or system they are
listed on the Repair Station Certificate to maintain. This
service is subject to the Service Contract Act. The RFP and
all associated documents will be posted approximately 14Jan00
on the Electronic Posting System (EPS) home page. NO SOLCITATION
IS AVAILABLE AT THIS TIME. The Internet address is http://www.eps.gov
and is then listed under EPS for Vendors and Direct Reporting
Units. Offerors are encouraged to subscribe/register for this
solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. No telephone requests will be accepted.
Any resulting contract could potentially include a mobilization
period, a basic year, and four one-year options. The projected
Standard Industrial Classification is 4581 and the size standard
is $5 million. The government intends to issue an unrestricted
solicitation (Full and Open) solicitation. Closing date of
this solicitation is 25Feb00. Point of contract: Christine
Dorcheus (719) 333-3142 or e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100R0006&LocID=479
LINKDESC:
notice
EMAILADD: Christine.Dorcheus@usafa.af.mil
EMAILDESC:
CITE: (D-006 SN413863)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: A--FISH AND WILDLIFE STUDIES AND ENVIRONMENTAL COMPLIANCE
DOCUMENT
POC Nancy K. Carter, (503) 808-4611
CNT DACW57-00-D-0003
AMT $783,040.00
DTD 122100
TO R2 Resource Consultants, Inc., 15250 NE 95th Street, Redmond,
WA 98052
CITE: (W-005 SN413488)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--HARDENED SUBMINIATURE TELEMETRY SENSOR SYSTEM - POSITION
LOCATING SENSOR (HSTSS-PLS)
POC Mrs. Cathy Desrosiers, Contract Specialist (407)380-4019
CNT N61339-00-C-0001
AMT $432,216.00
LINE N/A
DTD 122099
TO Symmetricom, Ltd., Mansard Close, Westgate, Northampton, UK
NN5 5DL
EMAILADD: Cathy_Desrosiers@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-006 SN413650)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--ADVANCED TECHNOLOGIES IN HUMAN AND INFORMATION SYSTEM
INTERACTION
POC Don Mansfield, Contract Specialist, (619)553-9805
CNT N66001-00-D-8502
AMT $39,696,728.00
DTD 122199
TO Pacific-Sierra Research Corporation, 1400 Key Boulevard, Suite
700, Arlington, VA 22209
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-006 SN413718)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--HIGH POWER-APERTURE ANTENNA CONCEPT EXPLORATION
(HPACE)-B
POC Renee Arcuri, Contract Specialist, Phone (315) 330-4777,
Fax (315) 330-8094, Email arcurirf@rl.af.mil
CNT F30602-00-C-0004
AMT $489,249.00
DTD 120999
TO Ball Aerospace & Technology Corporation, Advanced Antenna
& Video Systems, 9675 W. 108th Circle, Westminster CO 80021
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0004&LocID=1142
LINKDESC:
notice
EMAILADD: arcurirf@rl.af.mil
EMAILDESC:
CITE: (D-006 SN413865)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--AVIATION SAFETY REGULATIONS PROJECTS SUPPORT
POC Point of Contact - Guy Hillman, Contract Specialist, (617)
494-3401
CNT 99-D-00055
AMT $4263660
LINE N/A
DTD 072299
TO Phanuef Associates, Inc. 1212 New York Avenue, N.W. Suite
1100, Washington, DC 20005
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-006 SN413869)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Barbra Weitzel,
Contract Specialist, Phone (253) 931-7932, Fax (253) 931-7174,
Email
CNT GS-10F-0087K
AMT $25,000,000
LINE 899-1, 899-3
DTD 010500
TO JONES AND STOKES ASSOCIATES, INC., 2600 V STREET, SUITE 100,
SACRAMENTO, CA 95818-1914
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0087K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-006 SN413760)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: C--ARCHITECT ENGINEERING FOR INTERIOR SERVICES
POC Lisa Jordan, Contract Specialist, (770)488-2626
CNT 200200000014
AMT $0.00
LINE all
DTD 010600
TO Heery International, Inc., 999 Peachtree Street, N.E., Atlanta,
GA 30367
CITE: (W-006 SN413569)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--INSPECTION AND TESTING OF 200 BACKFLOW PREVENTION
DEVICES
POC Lisa A. Hurd, Contract Specialist, 973-724-6965
CNT DAAE30-96-C-1011
AMT $18,018.00
DTD 122299
TO PSG, Inc., 14950 Heathrow Pkwy, Suite 200, Houston, TX 77032
LINKURL: http://procnet.pica.army.mil/cbd/Award/96C1011/96C1011.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-006 SN413621)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: H--INSPECTION/TESTING OF 200 BACKFLOW PREVENTION DEVICES,
MOD P00049
POC Lisa A. Hurd, Contract Specialist, 973-724-6965
CNT DAAE30-96-C-1011
AMT $18,018.00
DTD 122299
TO PSG, Inc., 14950 Heathrow Pkwy, Suite 200, Houston, TX 77032
LINKURL: http://procnet.pica.army.mil/cbd/Award/96C1011/96C1011.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-006 SN413634)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SIDES (FFG-14), RAV
POC Rod Rioveros, (619) 556-4855, Procurement Contract Specialist
CNT N62791-00-C-0039
AMT $48000
LINE N/A
DTD 122999
TO Miller Marine, 1430 Hoover Ave., National City, CA 91950-4434
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-006 SN413713)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC Donna M. Chaney, Code 1142B, (301) 744-6656, Fax (301) 744,6547
CNT N00174-00-C-0008
AMT $141,460.00
LINE 0001,0001AA,0001AB,0001AC
DTD 123099
TO Webber Manufacturing Company Inc., 8498 Brookville Road, P.O.
Box 19449, Indiannapolis IN 46219
CITE: (W-006 SN413565)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC Donna M.Chaney, Code 1142B, (301)744-6656, Fax (301) 744-6547
CNT N00174-00-C-0008
AMT $141,460.00
LINE 0001,0001AA,0001AB,0001AC
DTD 123099
TO Webber Manufacturing Co., Inc. 8498 Brookville Road P.O. Box
19449 Indiannapolis IN 46219
CITE: (W-006 SN413583)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--PSYCHOLOGICAL ASSESSMENT SERVICES
POC DOREEN UPSHUR 202-307-7806
CNT DEA00C0006
AMT $3438850
LINE 1-12
DTD 122199
TO Psychological Resources, 2211 Corinth Avenue, Los Angeles,
CA 90064
CITE: (W-006 SN413615)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--AMBULANCE SERVICES
POC Donna Nelson, 561-882-6510
CNT V548P-735
AMT $99931
DTD 010600
TO Atlantic/Palm Beach Ambulance d/b/a American Medical Response,
5551 NW 9th St., Ft. Lauderdale, FL 33309
CITE: (W-006 SN413801)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--LIBRARY COLLECTION, CONTROL, ACCESS MAINTENANCE,
INTERLIBRARY LOAN AND REFERENCE
POC Priscilla A. Lee (202) 273-8762
CNT V101(93)P-1687
AMT $746,554.10
LINE 01-0005
DTD 123099
TO Internet Systems, Inc., 20250 Century Blvd., Germantown, MD
20874
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: priscilla.lee@mail.va.gov
EMAILDESC:
CITE: (W-005 SN413471)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT (CONTRACT NUMBER SHOULD BE
JX00C370 IN LIEU OF JX00C371) AS SHOWN IN SUBMISSION NO. 410474,
DATED DECEMBER 21, 1999.
POC James D. Smith (202) 307-0954
CNT JX00c370
AMT $2,953,650.00
DTD 122199
TO Morse Diesel International, Inc., 3131 Princeton Pike, Bldg.
5, Suite 105, Lawrenceville, New Jersey 08648
CITE: (W-006 SN413614)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--R-PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Dan McCusker, Contract Specialist, Phone 202-267-2483, Fax
202-267-4019, Email dmccusker@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
CNT DTCG23-00-D-MM3A01
AMT $300,000.00
DTD 010600
TO POTOMAC MANAGEMENT GROUP 106-A SOUTH COLUMBUS STREET, ALEXANDRIA
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-D-MM3A01&LocID=14
LINKDESC:
notice
EMAILADD: dmccusker@comdt.uscg.mil
EMAILDESC:
CITE: (D-006 SN413648)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--TECHNICAL SERVICES TO SUPPORT USAID GLOBAL BUREAU'S
CENTER FOR DEMOCRACY AND GOVERNANCE (CLIN 003 - ELECTIONS AND
POLITICAL PROCESSES
POC Contracting Officers, Michael Gushue, 202-712-5831
CNT AEP-I-00-00-00007-00
AMT $24,102,048
LINE N/A
DTD 121499
TO International Foundation for Election Systems, 1101 15th Street,
N.W., Third Floor, Washington, D.C. 20005
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mgushue@usaid.gov
EMAILDESC:
CITE: (W-006 SN413675)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--TECHNICAL SERVICES TO SUPPORT USAID GLOBAL BUREAU'S
CENTER FOR DEMOCRACY AND GOVERNANCE (CLIN 003 - ELECTIONS AND
POLITICAL PROCESSES
POC Contracting Officers, Michael Gushue, 202-712-5831
CNT AEP-I-00-00-00008-00, M/OP-99-388
AMT $22,670,918
LINE N/A
DTD 121499
TO Development Associates, Incorporated, 1730 North Lynn Street,
Arlington, VA 22209
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mgushue@usaid.gov
EMAILDESC:
CITE: (W-006 SN413679)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--TECHNICAL SERVICES TO SUPPORT USAID GLOBAL BUREAU'S
CENTER FOR DEMOCRACY AND GOVERNANCE (CLIN 005 - GOVERNANCE:
GOVERNMENTAL INTEGRITY)
POC Contracting Officers, Michael Gushue, 202-712-5831
CNT AEP-I-00-00-00009-00, M/OP-99-388
AMT $16,767,614
LINE N/A
DTD 121499
TO Management Systems International, 600 Water Street, S.W.,
Washington, D.C. 20024
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mgushue@usaid.gov
EMAILDESC:
CITE: (W-006 SN413688)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--TECHNICAL SERVICES TO SUPPORT USAID GLOBAL BUREAU'S
CENTER FOR DEMOCRACY AND GOVERNANCE (CLIN 005 - GOVERNANCE:
GOVERNMENTAL INTEGRITY)
POC Contracting Officers, Michael Gushue, 202-712-5831
CNT AEP-I-00-00-00010-00, M/OP-99-388
AMT $18,841,702.00
LINE N/A
DTD 121499
TO Casals & Associates, Incorporated, 1199 North Fairfax Street,
Third Floor, Alexandria, VA 22314
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mgushue@usaid.gov
EMAILDESC:
CITE: (W-006 SN413691)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--PARTS REPAIR FOR DA3H SCORING SYSTEM
CNT F42630-95-D-01600017
AMT $91,193
DTD 122299
TO Delmar Avionics, 1601 Alton Ave At Red Hill, Irvine Ca 92714-4878
CITE: (I-006 SN413810)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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 Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0084K
AMT $25,000,000
LINE 874-1,2,3
DTD 122999
TO Research Planning, Inc. (RPI), 6400 Arlington Blvd., Suite
1100, Falls Church, VA 22042
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0084K&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-006 SN413871)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
POC Jose Acosta, Contract Specialist, Phone 830-298-4862, Fax
830-298-4178, Email jose.acosta@laughlin.af.mil - James Fisher,
Contracting Specialist, Phone 830-298-4711, Fax 830-298-4178,
Email
CNT F41685-00-C0002
AMT $425,918.00
LINE 0001-0015
DTD 010500
TO WIMSCO, INC 4800 S TREADWAY STREET ABILENE, TX 79608-6229
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-00-C0002&LocID=508
LINKDESC:
notice
EMAILADD: jose.acosta@laughlin.af.mil
EMAILDESC:
CITE: (D-005 SN413482)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--DETENTION FACILITY AND GUARD SERVICES
POC POC John Wolfslau, Contract Specialist,(949)360-3180/Lewis
B. Allen, Contracting Officer,(949)360-3188
CNT ACL-0-C-0001
AMT $4,070,623.00
DTD 122899
TO Corrections Corporation of America, 10 Burton Hills Blvd,
Nashville, TN 37215
CITE: (W-005 SN413492)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
POC Julie Peterson (360)476-5004
CNT N00406-00-D-5072
AMT $30756
DTD 121699
TO Northwest Center Industries, 1600 W Armory Way, Seattle WA
98119
CITE: (W-006 SN413672)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--FOOD SERVICES, FAA FACILITY, RENTON, WA
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
Fax (253) 804-4845, Email barbara.roberson@gsa.gov - Barbara
Roberson, Contract Specialist, Phone (253) 931-7482, Fax (253)
804-4845, Email
CNT GS-10P-99-LSC-0072
AMT $0 - Revenue Contract
DTD 010600
TO ARAMARK CORPORATION, 5994 W. LAS POSITAS BLVD., SUITE 115,
PLEASANTON, CA 94588
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-99-LSC-0072&LocID=68
LINKDESC:
notice
EMAILADD: barbara.roberson@gsa.gov
EMAILDESC:
CITE: (D-006 SN413860)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, FREE APPLICATION FO FEDERAL STUDENT AID,
2000-20001. SPANISH VERSION
POC James E. Willard (202) 512-0307
CNT 463-054
AMT $181,707.00
LINE N/A
DTD 010400
TO RR Donnelley/American Inline, 709-A Avenue, East, Semour,
IN 47274
CITE: (W-005 SN413484)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TAX WITHHOLDING AND ESTIMATED TAX.
POC James E. Willard (202) 512-0307
CNT 456-580
AMT $55,940.00
LINE N/A
DTD 010400
TO Custom Printing Company, 200 Monroe Avenue, Frederick, MD
21701
CITE: (W-005 SN413485)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CAMPAIGN SALE SOBER PLANNER 21
POC James E. Willard (202) 512-0307
CNT 463-240
AMT $167,724.00
LINE N/A
DTD 010500
TO Colonial Press International, Inc., 3690 N.W. 50th Street,
Miami, FL 33142
CITE: (W-005 SN413487)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING, "MASTER PROMISSORY NOTE, WILLIAM D. FORD"
POC James E. Willard (202) 512-0307
CNT 463-224/225
AMT $82500.00
LINE N/A
DTD 010500
TO Bluebird Forms, Inc., 501 Davis Boulevard, Sikeston, MO 63801
CITE: (W-005 SN413489)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, COVER BIND COVERS
POC James E. Willard (202) 512-0307
CNT 463-163
AMT $171,946.22
LINE N/A
DTD 010500
TO Coverbind Corporation, 3200 Corporate Drive, Wilmington, NC
28405
CITE: (W-006 SN413721)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Pam Broglio (202) 685-5832
CNT N00033-00-C-5232
AMT $310,000.00
DTD 010500
TO Charrier, Gibson & Associates, Inc., 1000 Thomas Jefferson
St., Suite 500, Washington, DC 20007
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:

EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-005 SN413477)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--LAYBERTH SERVICES FOR LMSRS
POC Olivia J. Bradley 202/685-5963
CNT N00033-00-C-5301
AMT $3.3M
DTD 122899
TO Violet Dock Port, P.O. Box 357, Violet LA 70092
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: olivia.bradley@msc.navy.mil
EMAILDESC:
CITE: (W-006 SN413593)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--LAYBERTH SERVICES FOR LMSRS
POC Olivia J. Bradley 202/685-5963
CNT N00033-00-C-5302
AMT $3.8M
DTD 122099
TO Keystone Ship Berthing, 4443 Herschel Street, Jacksonville,
FL 32210
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: olivia.bradley@msc.navy.mil
EMAILDESC:
CITE: (W-006 SN413594)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING
POC Julie Peterson (360)476-5004
CNT N00406-00-D-5060
AMT $987468
DTD 120199
TO Aston Inn on the Bay, 875 N Route 2, Agat GU
CITE: (W-006 SN413670)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-5032
AMT $41800
DTD 122299
TO Coast Crane of Washington, 1531 Utah Avenue South, Seattle
WA 98134
CITE: (W-006 SN413665)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - NASHUA MT 59248-9998 -
MAIN POST OFFICE
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591 or
Mike Long, Design & Construction Project Manager (303) 220-6505
CNT 072976-00-A-0013
AMT $55,000.00
DTD 122399
TO HIgh Country Investments, Inc., P O Box 159, Paradise MT 59846-0159
(406) 826-5672
CITE: (W-005 SN413462)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--FISHING PIER AND RELATED WORK
POC Lynn Walling, ContractAdministrator
CNT 401810C003
AMT $2,006,130.00
LINE N/A
DTD 123099
TO Cape Romain Contractors, Inc., 660 Cape Romain Road, Wando,
SC 29492 (AC0105001-01)
CITE: (I-005 SN413496)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--FISHING PIER AND RELATED WORK
POC Lynn Walling, Contract Administrator
CNT 401810C003
AMT $2,006,130.00
LINE N/A
DTD 123099
TO Cape Romain Contractors, Inc., 660 Cape Romain Road, Wando,
SC 29492 (AC0105001-02)
CITE: (I-005 SN413497)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Y--SPILL CONTROL DEVICES AT FUEL PITS 10-12, MARINE
CORPS AIR STATION, CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-C-3624
AMT $175,000
LINE N/A
DTD 010600
TO Diamond Industrial Corporation, P. O. Box 3377, New Bern,
NC 28564-3377
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-006 SN413600)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--NEVADA FENCE CONSTRUCTION/REPAIR
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000017
AMT $144,375.00
DTD 113000
TO L & I Construction, 3413 Road 7, Harrisburg, NE 69345
CITE: (W-006 SN413795)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--REPLACE EJECTER SYSTEMS, DISA, SLIDELL, LA
POC Vicki Reed, Contract Specialist, Phone (504) 589-6677, Fax
(504) 589-6698, Email vicki.reed@gsa.gov - Vicki Reed, Contract
Specialist, Phone (504) 589-6677, Fax (504) 589-6698, Email
vicki.reed@gsa.gov
CNT GS-07P-99-UUC-0043
AMT $227,429.50
DTD 121799
TO Hydro Air, Inc. 400 Aycock Street Arabi, LA 70032
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UUC-0043&LocID=17
LINKDESC:
notice
EMAILADD: vicki.reed@gsa.gov
EMAILDESC:
CITE: (D-005 SN413475)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION ON TWO SITES IN
LEE COUNTY, MISSISSIPPI
POC Contracts Section, (601) 965-4098
CNT 50-4423-9-7145
AMT $110,848.75
DTD 092999
TO Jay Bearden Construction, P.O. Box 5459, Pearl, MS 39288
CITE: (W-006 SN413599)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--MAINTENANCE & RREPAIR OF HEATING, VENTILATION, AIR
CONDITIONING AND REFRIGERATION FOR THE NAVAL AIR WARFARE CENTER
TRAINING SYSTEMS DIVISION, ORLANDO, FLORIDA
POC Michael H. Rogers 407 380-4976
CNT N6246700D7750
AMT $90,000.00
LINE 0001AD
DTD 123099
TO Arya, Inc. d/b/a Enterprise Unlimited,P. O. Box 677252, Orlando,
Florida 32867-7252
LINKURL: RogersM3@navair.navy.mil
LINKDESC:
EMAILADD: RogersM3@navair.navy.mil
EMAILDESC:
CITE: (W-006 SN413640)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF BANK STABILIZATION ON 2 SITES IN
CITY OF BOONEVILLE, PRENTISS COUNTY, MISSISSIPPI
POC Contracts Section, (601) 965-4098
CNT 50-4423-9-7147
AMT $451,098.00
DTD 092999
TO Trax Company, P.O. Box 857, Iuka, MS 38852
CITE: (W-006 SN413693)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR ELECTRICAL SWITCHGEAR IN BLDGS. 1105B AND
1106 HANSCOM AFB, MA 01731
POC James Taylor, Contracting Officer, 781-377-3247
CNT F19650-00-C-0002
AMT $266,161.00
LINE N/A
DTD 123099
TO ABB Service, Inc., 34 Industrial Park Place, Middletown, CT
06457
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: james.taylor@hanscom.af.mil
EMAILDESC:
CITE: (D-006 SN413716)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PERFORM ENERGY STAR UPGRADES AT USCG STATION ERIE,
PA.
POC Faye Arnold (216) 902-6219
CNT DTCG83-00-C-3WF025
AMT $156,209.00
DTD 010600
TO Earth Savers, Inc. /dba ES Environmental Remediation (8A Contractor)
7051E Steubenville Pike, Oakdale, PA
CITE: (W-006 SN413745)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--EXCAVATION AND QUENCHING APPROXIMATELY 30,000 CUBIC
YARDS OF BURNING REFUSE MATERIAL.
POC Brian J. Luzik 412-937-2837
CNT 143868CT0012010
AMT $158,250.00
DTD 122199
TO I.K.Sears Excavating, H.C. 35, Box 81, Gray, KY 40734
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-006 SN413759)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-00-P-0784, F42650-99-R-A236
AMT $33,000
DTD 010499
TO The John And Company, 1263 W 3050 S, Ogden Ut 84401 3374
CITE: (I-006 SN413811)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FIN ASSEMBLY, MARK 12 MOD 1/NM/CUTTER, MINE-
SOL SP0760-99-Q-1011
CNT SP0760-00-M-6177
AMT $45,456.00
LINE 0001
DTD 010500
TO Beta Engineering Inc 602 E. South Street box 80 Arlington,
TX 76010-1234
CITE: (I-006 SN413515)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ACTUATOR, LINEAR, WORM
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7166
CNT DAAE20-00-P-007-
AMT $49,000.00
DTD 010500
TO LRG Corp., 210 Magee Ave., Jeannette, PA 15644-2136
CITE: (W-006 SN413766)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MECHANICAL ATU-96/A ACTUATED
POC T. S Bower
CNT N00104-00-C-K016
AMT $130,363.00
LINE N/A
DTD 121399
TO McCormick Selph, 3601 Union Road, Hollister, CA 95023
CITE: (W-006 SN413651)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE, MK 107 MOD 1 CARTRIDGE
POC Stresau Laboratory Inc., N8265 Medley Road, Spooner, WI 54801-7819
CNT N00104-00-C-K009
AMT $304,793.28
LINE N/A
DTD 112299
TO Stresau Laboratory Inc., N8265 Medley Road, Spooner, WI 54801-7819
CITE: (W-006 SN413681)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE, MK 107 MOD 1 CARTRIDGE
POC T. S. Bower
CNT N00104-00-C-K009
AMT $304,793.28
LINE N/A
DTD 112299
TO Stresau Laboratory Inc., N8265 Medley Road, Spooner, WI 54801-7819

CITE: (W-006 SN413690)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-52/A IMPULSE CARTRIDGE
POC K. A. Hartman
CNT N00104-00-C-K007
AMT $37,456.88
LINE N/A
DTD 111599
TO Cartridge Actuated Devices Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-006 SN413694)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
POC K. A. Hartman
CNT N00104-00-C-K027
AMT $48,780.00
LINE N/A
DTD 010500
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA 95023
CITE: (W-006 SN413697)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION AND MAINTENANCE OF JACADS
POC Contract Specialist: Fran Riley (309) 782-3622, Contracting
Officer: James Loehrl (309) 782-7161
CNT DAAA0996C0081/P00065
AMT $48,347,367.00
DTD 010500
TO Ratheon Engineers & Constructors, Inc., 2850 PA'A Street,
Honolulu, HI 96819-0000
CITE: (W-006 SN413704)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-109/A IMPULSE CARTRIDGE
POC A. L. Artz
CNT N00104-00-C-K011
AMT $32,520.00
LINE N/A
DTD 112399
TO Pacific Scientific Energetic Materials co., 7073 West Willis
Drive, Box 5002, Chandler, AZ 85226-5111
CITE: (W-006 SN413789)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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 SP0470-98-Q-R764
CNT SP0470-00-M-T405
AMT $59,976.00
LINE 0001
DTD 010400
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-006 SN413518)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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
SOL SP0470-99-Q-GN02
CNT SP0470-00-M-T421
AMT $42,000.00
LINE 0001
DTD 010500
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-006 SN413520)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--LINK, ENGINE MOUNT S
SOL SP0470-99-Q-GM43
CNT SP0470-00-M-T399
AMT $52,528.00
LINE 0001 THROUGH 0002
DTD 010500
TO Beta Engineering, Inc. Box 80 602 E. South Street Arlington,
TX 76010
CITE: (I-006 SN413521)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--SHIELD ASSY, HEAT RA
SOL SP0460-00-R-0895
CNT SP0460-00-C-0064
AMT $53,200.00
LINE 0001 THROUGH 0002
DTD 010500
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-006 SN413525)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--MASK ASSEMBLY, QUIK-DON, FOLDING
SOL SP0411-00-R-0951
CNT SP0411-00-C-5241
AMT $169,020.15
LINE 0001
DTD 010500
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-006 SN413517)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, 30 TON, TRIPOD/PART NUMBER 53J6268--RE:F41608-99-R-0087
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt Rd., Ste
7 Kelly AFB TX 78241-6426
CNT F41608-99-C-0179
AMT $241,100.00
LINE 0001AA, 0001AB, 0001AC, AND 0001AD
DTD 010400
TO R. E. Atchison Company Inc. 1801 W. Gladstone Street Azusa
CA 91702-3206
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-006 SN413782)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: 19--INSTALLATION OF MAGNETIC PARTICLE DETECTOR
POC Diane Krueger, 361-776-5957
CNT N00024-98-H-8737/U120
AMT $48,210
LINE 0001
DTD 010600
TO South Texas Ship Repair, PO Box 1236, Aransas Pass, TX 78335
LINKURL: NA
LINKDESC:
EMAILADD: kruegerdc@supship.navy.mil
EMAILDESC:
CITE: (W-006 SN413618)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--YOS-24, SSP-041-00, ROH
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 0066
AMT $129,000
LINE 0001, 0002, 0003
DTD 010600
TO Associated Naval Architects, Inc., 3400 Shipwright St., Portsmouth,
VA 23703
CITE: (W-006 SN413638)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--CHAIR,OPERATOR
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010400PBC15, Sol Nr N00104-99-Q-VD69, NIIN 011779884
AMT $50,523
LINE 0001
DTD 011500
TO Turnbull Enterprises Inc , Baltimore ,MD 21230-3411
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN413498)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: 20--FURNISH CONCRETE SINKERS TO USCG 2ND DISTRICT.
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-00-C-PHY02
AMT .00 (Delivery Orders to be issued)
LINE See Below
DTD 010500
TO Kirby Enterprises, Inc., Fort Wayne, IN, Line Items 0001B,
lC, 1D, 2A, 2D, 2E, 2F, 2G, 2H, 2I, 2J, 2K, 2L, 2O, 2P and
0003A.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-PHY02&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-006 SN413558)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVES
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-4594
AMT $32950
DTD 120899
TO Wisconsin Centrifugal, 905 E St Paul Ave, Waukesha WI 53188
CITE: (W-006 SN413850)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--ARMOR, TRANSPARENT
CNT SP0750-00-C-3823
AMT $109,972.80
LINE 0001 THROUGH 5002
DTD 010500
TO Sierracin/Transtech Div of Sierracin Corp 12780 San Fernando
Rd Sylmar CA 91342
CITE: (I-006 SN413509)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VARIOUS ENGINE SPARE PARTS
POC Point of contact is Ruth Jackson, Contract Specialist, 256-955-9189
or Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E
CNT DAAH23-99-D-0032
AMT Not-To-Exceed $50 Million
LINE 0001AA
DTD 121599
TO General Electric Company, Aircraft Engine Business Group,
1000 Western Ave, Lynn, MA 01910
CITE: (W-006 SN413642)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE, TURBINE, NSN: 2840-01-305-6951, P/N: 6071T04G02,
QTY: 25 EACH
POC Point of contact is Dan Munoz, Contract Specialist, 256-955-9192,
or Darlrne Thomas, contracting Officer, AMSAM-AC-AL-E
CNT DAAH23-99-D-0032, D.O. 0003
AMT $306,346.25
LINE 0001AA
DTD 122399
TO General Electric company, Aircraft Engine Business Group,
1000 western Ave., Lynn, MA 01910
CITE: (W-006 SN413654)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CHAMBER, COMBUSTION, NSN: 2840-01-344-5923, P/N:
6064T55G01, QTY: 60 EACH
POC Point of contact is Dan Munoz, Contract Specialist, 256-955-9192
or Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E
CNT DAAH23-((-D-0032, D.O. 0002
AMT $916,371.00
LINE 0001AA
DTD 122399
TO General Electric Company, Aircraft Engine Business Group,
1000 Western Ave., Lynn, MA 01910
CITE: (W-006 SN413663)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE, TURBINE AIRCRAFT, NSN: 2840-01-419-225,
P/N: 6043T54G16, QTY: 1000 EACH
POC Point of contact is ruth Jackson, Contract specialist, 256-955-9189,
or Darlene Thomas, AMSAMContracting Officer, AMSAM-AC-AL-E
CNT DAAH23-99-D-0032, D.O 0004
AMT $640,090.00
LINE 0001AA
DTD 122399
TO General Electric Company, Aircraft Engine Business Group,
1000 Western Ave., Lynn, MA 01910
CITE: (W-006 SN413667)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--MISCELLANEOUS ENGINES AND COMPONENTS
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-4998
AMT $33271
DTD 122299
TO FDGM Inc, 800 Principal Court, Chesapeake, VA 23320
CITE: (W-006 SN413682)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--STARTER, ENGINE, ELECTRICAL. THIS ITEM CONSIST
SOL SP0750-00-Q-8872
CNT SP0750-00-W-7825
AMT $53,966.00
LINE 0001 THROUGH 0002
DTD 120899
TO Cmearma Inc 4500 NW 36TH Ave Miami FL 33142
CITE: (I-006 SN413510)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--IMPELLER, FAN, AXIAL
SOL SP0750-00-Q-8901
CNT SP0750-00-M-2056
AMT $66,462.00
LINE 0001
DTD 010500
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-006 SN413512)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, BREAKAWAY
SOL SP0480-99-Q-QE22
CNT SP0480-00-M-9205
AMT $39,380.00
LINE 0001
DTD 010300
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-006 SN413519)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--LUBE OIL FILTERS (PART NUMBERS: 4075732 & 4077414)--RE:F41608-98-R-43367
POC Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427, PH: 210-925-6566, FAX: 210-925-8496,
Email: robert.b.diaz @kelly.af.mil.
CNT F41608-00-D-0033
AMT $0
LINE 0001 to 0010
DTD 113099
TO Techspace Aero, S.A., Route De Liers 121, 84041 Herstal (Milmort),
Belgium BE
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-006 SN413669)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT
POC For Information Only; Point of Contact is Sharon Corum (614)692-2042
CNT SP0750-00-D-7757
AMT $29,412.00
DTD 010600
TO United Air Filter, Inc., 1331 S. 55th Court, Cicero, IL 60804
CITE: (W-006 SN413728)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--CAM, CONTROL
SOL 99TEL5-32-P-0700
CNT SP0740-00-M-9282
AMT $28,790.10
LINE 0001AA THROUGH 0003
DTD 010500
TO ARA Inc DBA Aerospace Research Associates 1123 S Hatcher St
Unit C P.O.Box 3824 La Puente CA 91744-0824
CITE: (I-006 SN413508)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--CUP, TAPERED, ROLLER BEARING
SOL SP0441-00-Q-H348
CNT SP0441-00-M-J946
AMT $45,010.50
LINE 0001 THROUGH 0002
DTD 010500
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-006 SN413524)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--TRESTLE, HOIST, PORTABLE. KNOCK DOWN TYPE, 4000
SOL SP0740-00-Q-D795
CNT SP0740-00-M-6284
AMT $37,979.48
LINE 0001
DTD 010500
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-006 SN413507)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BLOCK, TACKLE SNATCH
SOL 00T326-92-P-0500
CNT SP0560-00-M-5691
AMT $27,096.00
LINE 0001
DTD 010600
TO Foss-Brown Inc 936 42ND St Sarasota FL 34234-4330
CITE: (I-006 SN413624)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SNATCH BLOCK (10 TON).
SOL SP0560-00-Q-1342
CNT SP0560-00-M-5645
AMT $30,866.00
LINE 0001
DTD 010600
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-006 SN413626)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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 SP0490-99-Q-N707
CNT SP0490-00-M-R574
AMT $26,403.00
LINE 0001
DTD 010500
TO Foresight Products Inc 6430 E 49th Dr Commerce City Co 80022-4509
CITE: (I-006 SN413526)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-00-Q-E164
CNT SP0740-00-M-LT31
AMT $55,020.00
LINE 0001 THROUGH 0002
DTD 010500
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-006 SN413506)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--ROTATING ELEMENT, PUMP. ON BYRON JACKSON
SOL SP0760-00-R-6267
CNT SP0760-00-C-6009
AMT $73,671.00
LINE 0001
DTD 010500
TO Toolex Inc 7570 Morley St Houston TX 77061-2827
CITE: (I-006 SN413511)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PAINT SPRAY EQUIPMENT
POC Dianne Grimes (360)476-5008
CNT N00406-00-P-5116
AMT $97800
DTD 123099
TO Advanced Finishing Systems, 2304 N Killingsworth, Portland
OR 97217
CITE: (W-006 SN413668)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--POWER ANF HAND PUMPS
POC Helen Ely (360)476-1125
CNT N00406-00-P-4741
AMT $28812
DTD 121599
TO Camar Corporation, 186 Prescott St, Worcester, MA 01605
CITE: (W-006 SN413678)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--COMPRESSOR-DEHYDRAT
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLC35, Sol Nr N00104-99-Q-LN51, NIIN 013409273
AMT $29,970
LINE 0001
DTD 011500
TO Rex Systems Inc , Chippewa Falls ,WI 54729-8533
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN413499)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, TURBINE.
SOL SP0740-00-Q-D577
CNT F34601-98-G-0011-UB88
AMT $55,687.10
LINE 0001AA THROUGH 0002AD
DTD 010500
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-006 SN413514)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 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,BYPASS
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PCB83, Sol Nr N00104-00-Q-CA14, NIIN 011209712
AMT $33,194
LINE 0001
DTD 011500
TO Air Dry Company Of America Llc , Paso Robels ,CA 93446-000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN413500)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 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,BUTTERFLY
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G70055616, Sol Nr N00104-99-Q-VA53, NIIN 014581517
AMT $85,524
LINE 0001
DTD 011500
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-005 SN413501)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED.
SOL SP0740-00-Q-E083
CNT F41608-98-G-0009-UB3B
AMT $73,085.00
LINE 0001 THROUGH 0002
DTD 010500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-006 SN413513)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--DRIVE ASSEMBLY, VALVE.
SOL SP0740-00-Q-D667
CNT N00383-99-G-016H-UB27
AMT $295,732.50
LINE 0001 THROUGH 0002AB
DTD 010500
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-006 SN413516)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SELECTOR SET --481000443323245
CNT F34601-00-C-0068, F34601-00-R-06214
AMT $167,588
DTD 010500
TO Millennium Marine And Industrial, Specialties Inc, 4410 Glacier
Ave Suite 104, San Diego Ca 92120 3323
CITE: (I-006 SN413819)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AIRCRAFT TEST SET/PN A10A--RE:F4160800-Q-13106
POC jeannette thetford/ldksf/fax:210-925-1073 or 210-925-6267
CNT griffith enterprises
AMT $35,760
LINE 0001
DTD 010300
TO griffith enterprises inc 300 e cherry st po box 1566 cottonwood
az 86326-1566
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-006 SN413843)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-00-Q-3716
CNT SP0540-00-M-7368
AMT $96,588.40
LINE 0001
DTD 010600
TO Midwest fiberglas fabricators Inc 2658 porter St Detroit MI
48216-1738
CITE: (I-006 SN413623)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING
POC Jennifer Elder (360)476-1914
CNT N00406-00-P-5055
AMT $98590
DTD 123099
TO Berg Equipment & Scaffolding, 2328 Harbor Avenue SW, Seattle
WA 98126
CITE: (W-006 SN413666)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLYWOOD & VENEER
POC Diane Gordon (360)476-5086
CNT N00406-00-P-5044
AMT $63400
DTD 122999
TO Cook Lumber Company Inc, 7308 North Street SW, Lakewood WA
98498
CITE: (W-006 SN413839)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-00-Q-G002
CNT SP0430-00-M-H512
AMT $89,750.00
LINE 0001
DTD 010500
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-006 SN413522)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--MOTORS, ELECTRICAL
POC Helen Ely (360)476-1125
CNT N00406-00-P-4308
AMT $63832
DTD 123099
TO Best Repair Company, 2406 De Bree Ave, Norfolk VA 23517
CITE: (W-006 SN413673)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0560-99-Q-F363
CNT SP0560-00-W-0199
AMT $31,299.84
LINE 0001
DTD 010600
TO Osram Sylvania Inc Government Sales Div 701 Pennsylvania Ave
NW Suite 720 Washington DC 20004
CITE: (I-006 SN413561)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--TABLE, SURGICAL INSTRUMENT AND SURGICAL
CNT SP0200-00-M-CA09
AMT $40,378.00
LINE 0001AA THROUGH 0001AB
DTD 010500
TO Blickman health industries Inc 39 Robinson Rd Lodi NJ 07644
CITE: (I-006 SN413536)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--MEDICAL REAGENTS AND SUPPLIES
POC Sylvia D. Henry, Contracting Officer, (706) 731-7175
CNT V509P-6358
AMT $21,775.45
LINE ALL
DTD 010600
TO Bayer Corporation Diagnostics Division, 115 Norwood Park South,
Norwood, MA 02062
CITE: (W-006 SN413812)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--FLIGHT DECK CONTROL STATION.
SOL SP0440-99-Q-W803
CNT SP0440-00-M-P614
AMT $29,400.00
LINE 0001
DTD 010500
TO Jered Brown Brothers Inc 1608 New Castle St P O Box 904 Brunswick
GA 31521-0904
CITE: (I-006 SN413523)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 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--TANK UNIT, FUEL QUANTITY INDICATING
SOL SP0440-00-Q-M116
CNT SP0440-00-M-N552
AMT $35,717.76
LINE 0001
DTD 010500
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-006 SN413527)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--TRANSIT, POCKET
SOL SP0560-00-Q-3695
CNT SP0560-00-M-6430
AMT $26,000.00
LINE 0001 THROUGH 0002
DTD 010600
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-006 SN413625)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP CENTRAL PROCESSING UNIT
POC Helen Ely (360)476-1125
CNT N00406-00-P-4624
AMT $65545
DTD 120899
TO Lynston Computers, 7841 Prarie Shadow Road, San Diego CA 92126
CITE: (W-006 SN413676)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, FIRE BARRIER
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4447-00
AMT $6818.00 MIN. GTD. AMT.
LINE 0001
DTD 010500
TO Chem-Tick Coated Fabrics Inc., P.O. Box 930, Hicksville, NY
11802-0930
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-006 SN413770)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SIZE 20 MISSES LONG
CNT SP0100-00-C-1002
AMT $156,396.00
LINE 0001AA THROUGH 0029AA
DTD 010500
TO Choctaw Mfg Co Inc Hwy 17 N P.O.Box 125 Silas AL 36919
CITE: (I-006 SN413535)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING, SPECIAL PURPOSE
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-4803
AMT $36680
DTD 121699
TO Tradewind Rehabilitation Center, 5901 W 7th Ave, Gary IN 46406
CITE: (W-006 SN413849)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--JUICE CONCENTRATE
POC Mary Carkeek (360)476-9240
CNT N00406-00-P-4983
AMT $136800
DTD 122199
TO The Citrus Group, PO BOX 62936, Virginia Beach VA 23462
CITE: (W-006 SN413720)

[Commerce Business Daily: Posted in CBDNet on January 5, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: TEMPERATURE RELATED TROUBLE SHOOTING EQUIPMENT
DESC: The Department of the Air Force is seeking a commercial
field-level thermal troubleshooting system for detecting temperature
anomalies on USAF aircraft. To provide the USAF with the best
value for the investment, the targeted troubleshooting applications
will be determined as part of this project. However, candidate
troubleshooting applications include locating leading edge
bleed air duct and fuselage pressure leaks, fuselage skin temperature
measurements prior to painting, remote engine checks for leaks
and hot spots, wiring and avionics diagnostics, window heating
nonuniformity measurements, and battery and landing gear brake
overheating. The troubleshooting system will be selected through
a three-phase program that identifies and evaluates candidate
commercial thermal measurement systems in structured experiments
and on-aircraft field testing. Specifically, this program will
determine the "best" commercial off the shelf system available
by evaluating the measurement system accuracy (ability to correctly
detect a thermal anomaly), sensitivity (minimum detectable
temperature difference and spatial sensitivity), analysis capabilities
(ease of measurement interpretation), versatility (capability
of the system to be used for varying thermal troubleshooting
applications), portability, complexity (intricacy of the tasks
required to perform the measurements, training requirements),
human factors (procedures, hardware or software related elements
that may act as a source of human error), troubleshooting time,
cost (initial and recurring maintenance or calibration expenses),
and suitability for field use (e.g., hardware robustness, sensitivity
to environmental conditions). SCHEDULE: Commercial systems
will be surveyed in December 1999 February 2000. Candidate
systems for evaluation will be selected in March and April
2000. Competitive evaluations of selected commercial systems
will commence in the summer of 2000. These evaluations will
be conducted by Sandia National Laboratories at the FAA Airworthiness
Assurance NDI Validation Center in Albuquerque, NM. On aircraft
field evaluations will occur in the fall of 2000 at an Air
Force base to be determined at a later date. The USAF intends
to field the selected system in 2001. REQUESTS FOR INFORMATION
OR PARTICIPATION: Vendors interested in being considered for
this program should respond in writing before February 4, 2000.
Please respond to Sheila Pounds, who will put you in contact
with the technical points of contact, at Sandia National Laboratories,
MS-1380, P. O. Box 5800, Albuquerque, NM 87185-1380, Fax: (505)
843-4163, e-mail slpound@sandia.gov. Please indicate the date
and title of the CBD notice in your communication. SYSTEM
PROCUREMENT: Any and all system procurements will be conducted
by the USAF. However, participation in this evaluation does
not guarantee that the USAF will procure any systems. Participants
in the structured evaluation experiments will not be reimbursed
for any costs incurred.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-005 SN413458)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: PREPROPOSAL CONFERENCE - MEDICAL SURGICAL PRIME VENDOR
DESC: PREPROPOSAL CONFERENCE FOR MEDICAL SURGICAL PRIME VENDOR
- GLOBAL REGION CENTRAL (SP0200-00-R-5001); GLOBAL REGION EAST
(SP0200-00-R-5002); AND GLOBAL REGION WEST (SP0200-00-R-5003).
A pre-proposal conference will be held at DSCP to explain
and clarify the requirements of this solicitations for the
above regions and to respond to general questions raised by
prospective offerors. Interested firms are encouraged to attend;
however, attendance is not mandatory. Prospective offerors
are requested to submit questions at the pre-proposal conference.
Non-attendees should submit written questions in advance of
the conference. Responses to all questions will be incorporated
in an amendment to the solicitation. The Government will
not be liable for expenses incurred by an offeror prior to
contract award. Offerors are cautioned that remarks and
explanations provided at the conference shall not change the
terms of this solicitation unless the solicitation is amended
in writing. The conference will be held at: Location:
Defense Supply Center Philadelphia 700 Robbins Avenue Building
6 Philadelphia, PA 19111 (PRECISE LOCATION WILL BE PROVIDED
AT TIME OF REGISTRATION) Date: Wednesday, February 9, 2000
Time: 10:00 A.M. If you plan to attend please contact
the following to register: Ms. Andrea Nicolucci at 215-737-7731
or e-mail: anicolucci@dscp.dla.mil OR Ms. Donna Kennedy
at 215-737-7075 or email: dkennedy@dscp.dla.mil.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: anicolucci@dscp.dla.mil dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-006 SN413550)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 99--INVITATION TO INDUSTRY FORUM - CLASS 37 - 51 - 80
-
DESC: Dear Valued Partners: The Hardware & Appliances Center
is expanding. To further our expansion, a major effort is currently
underway to implement changes to the Multiple Award Federal
Supply Schedules. In order to keep you up to date on these
changes, and to receive your input to our proposed changes,
we are conducting a GSA industry forum. This forums will highlight
the major changes being proposed and provide updates on other
topics such as "GSA Advantage!", JWOD, UNICOR, SBA, Electronic
Invoicing, Electronic Posting System. We will also be introducing
our newest lineup of service contracting, Preparation and Application
of Chemical Compounds "PACC(WORLD)", and the "Beautification
Center", which will include grounds maintenance, pesticide
application, tree trimming and removal, and snow removal. For
your convenience, an invitation to our forum is enclosed. Your
attendance at this forum is of utmost importance to us, and
we encourage your full participation. Through our relationship
over the years, our discussions have shown that it would be
both advantageous and beneficial to you and our customers,
to simplify our buying process. This will be accomplished by
reorganizing our existing multiple award Federal Supply Schedules
37 II A, 51 I B, 80 I A, and 80 III A, and consolidating them
into a single schedule under the: HardwareSuperstore Specific
information on these proposed changes and the items included
in each grouping will be posted on our new Internet website
which is http://pub.fss.gsa.gov/HardwareSuperstore. You may
soon view the proposed changes by clicking on our drop-down
menu in the category "What's New?", or a copy of the proposed
changes may be obtained once available, via written request
at the telefax number stated below. Our website will be interactive
and we do encourage your input to our proposed changes via
"comments and suggestions". You may also telefax your comments
to (816) 823-3109. Finally, any information you require relating
to the above may be requested and received by calling Larry
Schmoll at (816) 823-1287, or Ellie Upchurch at (816) 926-7808.
We appreciate your continued participation and support of GSA's
Multiple Award Schedule program. We look forward to seeing
you at our forum! Sincerely, Marlen Dibben Director, Hardware
& Appliances Center ------------------ General Services Administration
Federal Supply Service Hardware & Appliances Center Cordially
Invites You To Attend The HardwareSuperstore - Industry Forum
FSC Groups 37 II A, 51 I B, 80 I A, and 80 III A February 8
- 9, 2000 (Registration February 7, 5:00 - 7:00 PM) Westin
Crown Center 1 East Pershing Rd. Kansas City, Missouri 64108
(816) 474-4400 (Room reservations can be made by contacting
the Westin at 1-800-228-3000, Convention room rates are $85.00
S/D Occupancy) Early Registration Fee: $100 After January 20,
Registration Fee is $125 (Pre-registrations must be received
by January 20, 2000 After January 31, registrations will be
conducted on-site) To register on-line go to: http://www.askusa.com/Hardware_Registration/
Click on "On-Line Registration" and following the instructions;
or fax the printed form to (785) 841-2668; or Call 1-800-315-4333
and identify yourself with the GSA Hardware Superstore Industry
Forum Questions concerning this Forum may be directed to Larry
Schmoll at (816) 823-1287, or Ellie Upchurch at (816) 926-7808.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=HardwareSuperstore&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-006 SN413555)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 37--INVITATION TO INDUSTRY FORUM - HARDWARESUPERSTORE
DESC: Dear Valued Partner: The Hardware & Appliances Center is
expanding. To further our expansion, a major effort is currently
underway to implement changes to the Multiple Award Federal
Supply Schedules. In order to keep you up to date on these
changes, and to receive your input to our proposed changes,
we are conducting a GSA industry forum. This forums will highlight
the major changes being proposed and provide updates on other
topics such as "GSA Advantage!", JWOD, UNICOR, SBA, Electronic
Invoicing, Electronic Posting System. We will also be introducing
our newest lineup of service contracting, Preparation and Application
of Chemical Compounds "PACC(WORLD)", and the "Beautification
Center", which will include grounds maintenance, pesticide
application, tree trimming and removal, and snow removal. For
your convenience, an invitation to our forum is enclosed. Your
attendance at this forum is of utmost importance to us, and
we encourage your full participation. Through our relationship
over the years, our discussions have shown that it would be
both advantageous and beneficial to you and our customers,
to simplify our buying process. This will be accomplished by
reorganizing our existing multiple award Federal Supply Schedules
37 II A, 51 I B, 80 I A, and 80 III A, and consolidating them
into a single schedule under the: HardwareSuperstore Specific
information on these proposed changes and the items included
in each grouping will be posted on our new Internet website
which is http://pub.fss.gsa.gov/HardwareSuperstore. You may
soon view the proposed changes by clicking on our drop-down
menu in the category "What's New?", or a copy of the proposed
changes may be obtained when available, via written request
at the telefax number stated below. Our website is interactive
and we do encourage your input to our proposed changes via
"comments and suggestions". However, if you prefer, you may
telefax your comments to (816) 823-3109. Finally, any information
you require relating to the above may be requested and received
by calling Larry Schmoll at (816) 823-1287, or Ellie Upchurch
at (816) 926-7808. We appreciate your continued participation
and support of GSA's Multiple Award Schedule program. We look
forward to seeing you at our forum! Sincerely, Marlen Dibben
Director, Hardware & Appliances Center General Services Administration
Federal Supply Service Hardware & Appliances Center Cordially
Invites You To Attend The HardwareSuperstore - Industry Forum
FSC Groups 37 II A, 51 I B, 80 I A, and 80 III A February 8
- 9, 2000 (Registration February 7, 5:00 - 7:00 PM) Westin
Crown Center 1 East Pershing Rd. Kansas City, Missouri 64108
(816) 474-4400 (Room reservations can be made by contacting
the Westin at 1-800-228-3000, Convention room rates are $85.00
S/D Occupancy) Early Registration Fee: $100 After January 20,
Registration Fee is $125 (Pre-registrations must be received
by January 20, 2000 After January 31, registrations will be
conducted on-site) To register on-line go to: http://www.askusa.com/Hardware_Registration/
Click on "On-Line Registration" and following the instructions;
or fax the printed form to (785) 841-2668; or Call 1-800-315-4333
and identify yourself with the GSA Hardware Superstore Industry
Forum Questions concerning this Forum may be directed to Larry
Schmoll at (816) 823-1287, or Ellie Upchurch at (816) 926-7808.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=INVITATION-HS&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-006 SN413562)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--INVITAITON TO INDUSTRY FORUM - HARDWARE SUPERSTORE
DESC: Dear Valued Partner: The Hardware & Appliances Center is
expanding. To further our expansion, a major effort is currently
underway to implement changes to the Multiple Award Federal
Supply Schedules. In order to keep you up to date on these
changes, and to receive your input to our proposed changes,
we are conducting a GSA industry forum. This forums will highlight
the major changes being proposed and provide updates on other
topics such as "GSA Advantage!", JWOD, UNICOR, SBA, Electronic
Invoicing, Electronic Posting System. We will also be introducing
our newest lineup of service contracting, Preparation and Application
of Chemical Compounds "PACC(WORLD)", and the "Beautification
Center", which will include grounds maintenance, pesticide
application, tree trimming and removal, and snow removal. For
your convenience, an invitation to our forum is enclosed. Your
attendance at this forum is of utmost importance to us, and
we encourage your full participation. Through our relationship
over the years, our discussions have shown that it would be
both advantageous and beneficial to you and our customers,
to simplify our buying process. This will be accomplished by
reorganizing our existing multiple award Federal Supply Schedules
37 II A, 51 I B, 80 I A, and 80 III A, and consolidating them
into a single schedule under the: HardwareSuperstore Specific
information on these proposed changes and the items included
in each grouping will be posted on our new Internet website
which is http://pub.fss.gsa.gov/HardwareSuperstore. You may
soon view the proposed changes by clicking on our drop-down
menu in the category "What's New?", or a copy of the proposed
changes may be obtained when available, via written request
at the telefax number stated below. Our website is interactive
and we do encourage your input to our proposed changes via
"comments and suggestions". However, if you prefer, you may
telefax your comments to (816) 823-3109. Finally, any information
you require relating to the above may be requested and received
by calling Larry Schmoll at (816) 823-1287, or Ellie Upchurch
at (816) 926-7808. We appreciate your continued participation
and support of GSA's Multiple Award Schedule program. We look
forward to seeing you at our forum! Sincerely, Marlen Dibben
Director, Hardware & Appliances Center General Services Administration
Federal Supply Service Hardware & Appliances Center Cordially
Invites You To Attend The HardwareSuperstore - Industry Forum
FSC Groups 37 II A, 51 I B, 80 I A, and 80 III A February 8
- 9, 2000 (Registration February 7, 5:00 - 7:00 PM) Westin
Crown Center 1 East Pershing Rd. Kansas City, Missouri 64108
(816) 474-4400 (Room reservations can be made by contacting
the Westin at 1-800-228-3000, Convention room rates are $85.00
S/D Occupancy) Early Registration Fee: $100 After January 20,
Registration Fee is $125 (Pre-registrations must be received
by January 20, 2000 After January 31, registrations will be
conducted on-site) To register on-line go to: http://www.askusa.com/Hardware_Registration/
Click on "On-Line Registration" and following the instructions;
or fax the printed form to (785) 841-2668; or Call 1-800-315-4333
and identify yourself with the GSA Hardware Superstore Industry
Forum Questions concerning this Forum may be directed to Larry
Schmoll at (816) 823-1287, or Ellie Upchurch at (816) 926-7808.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=HS-INVITATION&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-006 SN413563)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--INVITATION TO INDUSTRY FORUM - HARDWARESUPERSTORE
DESC: Dear Valued Partner: The Hardware & Appliances Center is
expanding. To further our expansion, a major effort is currently
underway to implement changes to the Multiple Award Federal
Supply Schedules. In order to keep you up to date on these
changes, and to receive your input to our proposed changes,
we are conducting a GSA industry forum. This forums will highlight
the major changes being proposed and provide updates on other
topics such as "GSA Advantage!", JWOD, UNICOR, SBA, Electronic
Invoicing, Electronic Posting System. We will also be introducing
our newest lineup of service contracting, Preparation and Application
of Chemical Compounds "PACC(WORLD)", and the "Beautification
Center", which will include grounds maintenance, pesticide
application, tree trimming and removal, and snow removal. For
your convenience, an invitation to our forum is enclosed. Your
attendance at this forum is of utmost importance to us, and
we encourage your full participation. Through our relationship
over the years, our discussions have shown that it would be
both advantageous and beneficial to you and our customers,
to simplify our buying process. This will be accomplished by
reorganizing our existing multiple award Federal Supply Schedules
37 II A, 51 I B, 80 I A, and 80 III A, and consolidating them
into a single schedule under the: HardwareSuperstore Specific
information on these proposed changes and the items included
in each grouping will be posted on our new Internet website
which is http://pub.fss.gsa.gov/HardwareSuperstore. You may
soon view the proposed changes by clicking on our drop-down
menu in the category "What's New?", or a copy of the proposed
changes may be obtained when available, via written request
at the telefax number stated below. Our website is interactive
and we do encourage your input to our proposed changes via
"comments and suggestions". However, if you prefer, you may
telefax your comments to (816) 823-3109. Finally, any information
you require relating to the above may be requested and received
by calling Larry Schmoll at (816) 823-1287, or Ellie Upchurch
at (816) 926-7808. We appreciate your continued participation
and support of GSA's Multiple Award Schedule program. We look
forward to seeing you at our forum! Sincerely, Marlen Dibben
Director, Hardware & Appliances Center General Services Administration
Federal Supply Service Hardware & Appliances Center Cordially
Invites You To Attend The HardwareSuperstore - Industry Forum
FSC Groups 37 II A, 51 I B, 80 I A, and 80 III A February 8
- 9, 2000 (Registration February 7, 5:00 - 7:00 PM) Westin
Crown Center 1 East Pershing Rd. Kansas City, Missouri 64108
(816) 474-4400 (Room reservations can be made by contacting
the Westin at 1-800-228-3000, Convention room rates are $85.00
S/D Occupancy) Early Registration Fee: $100 After January 20,
Registration Fee is $125 (Pre-registrations must be received
by January 20, 2000 After January 31, registrations will be
conducted on-site) To register on-line go to: http://www.askusa.com/Hardware_Registration/
Click on "On-Line Registration" and following the instructions;
or fax the printed form to (785) 841-2668; or Call 1-800-315-4333
and identify yourself with the GSA Hardware Superstore Industry
Forum Questions concerning this Forum may be directed to Larry
Schmoll at (816) 823-1287, or Ellie Upchurch at (816) 926-7808.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=HS-FORUM&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-006 SN413564)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: S--INVITATION TO INDUSTRY FORUM - HARDWARESUPERSTORE
DESC: Dear Valued Partner: The Hardware & Appliances Center is
expanding. To further our expansion, a major effort is currently
underway to implement changes to the Multiple Award Federal
Supply Schedules. In order to keep you up to date on these
changes, and to receive your input to our proposed changes,
we are conducting a GSA industry forum. This forums will highlight
the major changes being proposed and provide updates on other
topics such as "GSA Advantage!", JWOD, UNICOR, SBA, Electronic
Invoicing, Electronic Posting System. We will also be introducing
our newest lineup of service contracting, Preparation and Application
of Chemical Compounds "PACC(WORLD)", and the "Beautification
Center", which will include grounds maintenance, pesticide
application, tree trimming and removal, and snow removal. For
your convenience, an invitation to our forum is enclosed. Your
attendance at this forum is of utmost importance to us, and
we encourage your full participation. Through our relationship
over the years, our discussions have shown that it would be
both advantageous and beneficial to you and our customers,
to simplify our buying process. This will be accomplished by
reorganizing our existing multiple award Federal Supply Schedules
37 II A, 51 I B, 80 I A, and 80 III A, and consolidating them
into a single schedule under the: HardwareSuperstore Specific
information on these proposed changes and the items included
in each grouping will be posted on our new Internet website
which is http://pub.fss.gsa.gov/HardwareSuperstore. You may
soon view the proposed changes by clicking on our drop-down
menu in the category "What's New?", or a copy of the proposed
changes may be obtained when available, via written request
at the telefax number stated below. Our website is interactive
and we do encourage your input to our proposed changes via
"comments and suggestions". However, if you prefer, you may
telefax your comments to (816) 823-3109. Finally, any information
you require relating to the above may be requested and received
by calling Larry Schmoll at (816) 823-1287, or Ellie Upchurch
at (816) 926-7808. We appreciate your continued participation
and support of GSA's Multiple Award Schedule program. We look
forward to seeing you at our forum! Sincerely, Marlen Dibben
Director, Hardware & Appliances Center General Services Administration
Federal Supply Service Hardware & Appliances Center Cordially
Invites You To Attend The HardwareSuperstore - Industry Forum
FSC Groups 37 II A, 51 I B, 80 I A, and 80 III A February 8
- 9, 2000 (Registration February 7, 5:00 - 7:00 PM) Westin
Crown Center 1 East Pershing Rd. Kansas City, Missouri 64108
(816) 474-4400 (Room reservations can be made by contacting
the Westin at 1-800-228-3000, Convention room rates are $85.00
S/D Occupancy) Early Registration Fee: $100 After January 20,
Registration Fee is $125 (Pre-registrations must be received
by January 20, 2000 After January 31, registrations will be
conducted on-site) To register on-line go to: http://www.askusa.com/Hardware_Registration/
Click on "On-Line Registration" and following the instructions;
or fax the printed form to (785) 841-2668; or Call 1-800-315-4333
and identify yourself with the GSA Hardware Superstore Industry
Forum Questions concerning this Forum may be directed to Larry
Schmoll at (816) 823-1287, or Ellie Upchurch at (816) 926-7808.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FORUM&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-006 SN413568)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: Z--INVITATION TO INDUSTRY FORUM - HARDWARESUPERSTORE
DESC: Dear Valued Partner: The Hardware & Appliances Center is
expanding. To further our expansion, a major effort is currently
underway to implement changes to the Multiple Award Federal
Supply Schedules. In order to keep you up to date on these
changes, and to receive your input to our proposed changes,
we are conducting a GSA industry forum. This forums will highlight
the major changes being proposed and provide updates on other
topics such as "GSA Advantage!", JWOD, UNICOR, SBA, Electronic
Invoicing, Electronic Posting System. We will also be introducing
our newest lineup of service contracting, Preparation and Application
of Chemical Compounds "PACC(WORLD)", and the "Beautification
Center", which will include grounds maintenance, pesticide
application, tree trimming and removal, and snow removal. For
your convenience, an invitation to our forum is enclosed. Your
attendance at this forum is of utmost importance to us, and
we encourage your full participation. Through our relationship
over the years, our discussions have shown that it would be
both advantageous and beneficial to you and our customers,
to simplify our buying process. This will be accomplished by
reorganizing our existing multiple award Federal Supply Schedules
37 II A, 51 I B, 80 I A, and 80 III A, and consolidating them
into a single schedule under the: HardwareSuperstore Specific
information on these proposed changes and the items included
in each grouping will be posted on our new Internet website
which is http://pub.fss.gsa.gov/HardwareSuperstore. You may
soon view the proposed changes by clicking on our drop-down
menu in the category "What's New?", or a copy of the proposed
changes may be obtained when available, via written request
at the telefax number stated below. Our website is interactive
and we do encourage your input to our proposed changes via
"comments and suggestions". However, if you prefer, you may
telefax your comments to (816) 823-3109. Finally, any information
you require relating to the above may be requested and received
by calling Larry Schmoll at (816) 823-1287, or Ellie Upchurch
at (816) 926-7808. We appreciate your continued participation
and support of GSA's Multiple Award Schedule program. We look
forward to seeing you at our forum! Sincerely, Marlen Dibben
Director, Hardware & Appliances Center General Services Administration
Federal Supply Service Hardware & Appliances Center Cordially
Invites You To Attend The HardwareSuperstore - Industry Forum
FSC Groups 37 II A, 51 I B, 80 I A, and 80 III A February 8
- 9, 2000 (Registration February 7, 5:00 - 7:00 PM) Westin
Crown Center 1 East Pershing Rd. Kansas City, Missouri 64108
(816) 474-4400 (Room reservations can be made by contacting
the Westin at 1-800-228-3000, Convention room rates are $85.00
S/D Occupancy) Early Registration Fee: $100 After January 20,
Registration Fee is $125 (Pre-registrations must be received
by January 20, 2000 After January 31, registrations will be
conducted on-site) To register on-line go to: http://www.askusa.com/Hardware_Registration/
Click on "On-Line Registration" and following the instructions;
or fax the printed form to (785) 841-2668; or Call 1-800-315-4333
and identify yourself with the GSA Hardware Superstore Industry
Forum Questions concerning this Forum may be directed to Larry
Schmoll at (816) 823-1287, or Ellie Upchurch at (816) 926-7808.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=HS-INV&LocID=7
LINKDESC:
notice
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (D-006 SN413571)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 19--19-DESIGN AND CONSTRUCTION OF A MULTI-PURPOSE ICEBREAKER
FOR THE GREAT LAKES
DESC: 17. The Coast Guard plans to construct a new multi-purpose
icebreaking vessel for the Great Lakes. This procurement will
be a two-phase acquisition. Phase One will be a parallel design
competition with up to three contracts awarded. The Coast Guard
is currently preparing a Request for Proposals (RFP) for Phase
One and plans to release a Request for Comment and hold a Pre-Solicitation
Conference during the second quarter of fiscal year 2000. A
web site has been established to provide timely information
and news specific to the Great Lakes Icebreaking Capability
acquisition project. Interested parties may access this site
at: http://www.hjford.com/glib/*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-G-AGL&LocID=14
LINKDESC:
notice
EMAILADD: cmcgill@comdt.uscg.mil
EMAILDESC:
CITE: (D-006 SN413595)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AIR FORCE INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE
MISSION AREA TEAM MISSION AREA PLAN (ISR MAP) AVAILABLE FOR
REVIEW
DESC: The Fiscal Year 2000 Air Force Intelligence, Surveillance
and Reconnaissance Mission Area Plan (ISR MAP) Has been signed
and approved by COMACC, with an effective date of 27 December
1999 Features 1) The Table of Contents is cross-linked to the
various chapters and sub- chapters. 2) Mission Deficiency Capstones
are linked from the initial Mission Deficiency tables at the
beginning of Chapter 3, in addition, each Deficiency Capstone
has links to it's corresponding shortfalls 3) Systems Shortfalls
are similarly linked from the systems tables or from the Table
of Contents The basic document (S/NF) is available in PDF (Acrobat
Reader) format for viewing and download on the following SIPRNET
(INTELLINK_S) sites: (after 3 Jan 00) 1) http:accis.langley.af.smil
mil or 2) http://ac2isrc.langley.af.smil.mil (password required)
3) The SCI annex(plus basic document) will be available on
our AIA MAT Team partner's JWICS (INTELLINK) site: (after approx.
17 Jan 00) http://www.aia.ic.gov/ussaf/s_r The industry partners
and government offices without access to SPIRNET or JWICS,
a limited number of copies (CD-ROM) of the basic document will
be available and can be ordered by snail mail or e-mail to
the ACISRC/C2R, Attn: FY2000 ISR MAP, TO: nathaniel.cosby@langley.af.mil
SBJ: FY2000 ISR MAP, 130 Andrews Street, Suite 214, Langley
AFB, VA 23665-1993 Note: Industry Partners must include their
CAGE code for shipment of classified documents. Only one Copy
will be distributed per/company/corporation. Reproduction of
the CD is authorized. Questions or comments concerning the
MAP are always welcome to: Geoff Gavrila, Modern Technologies
Corporation, MAPOC, AC2ISRC/C2R, DSN 574-2891, Commercial (757)
764-2891
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-006 SN413612)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: SMART SENSORWEB INDUSTRY BRIEFING
DESC: SPONSORING AGENCY - OFFICE OF THE DEPUTY SECRETARY OF DEFENSE
(SCIENCE AND TECHNOLOGY), 3040 DEFENSE PENTAGON, WASHINGTON,
DC 20301-3040 AN ADVANCED PROGRAM BRIEFING TO INDUSTRY WILL
TAKE PLACE ON 18 JANUARY, 2000. THE LOCATION OF THE BRIEFING
WILL HELD AT, SYSTEMS PLANNING CORPORATION (SPC), 31st FLOOR,
1000 WILSON BOULEVARD, ARLINGTON, VA. THE TIME WILL BE FROM
8:00 AM TO 5:00 PM. AGENDA ITEMS FOR THE BRIEFING WILL INCLUDE;
SMART SENSORWEB INITIATIVE STRATEGY; SENSOR TECHNOLOGY; LOCALIZED
COMMUNICATIONS; DATA FUSION; MICROSCALE WEATHER MEASUREMENT;
MODELING AND SIMULATION; AND FINALLY, APPLICATION OF WEB-BASED
TECHNOLOGIES FOR THE PORTRAYAL OF TACTICAL INFORMATION.
TO PROVIDE GREATER SITUATIONAL AWARENESS ABOUT THE JOINT BATTLESPACE
AT LOWER WARFIGHTING ECHELONS, THE OFFICE OF THE DEPUTY UNDER
SECRETARY OF DEFENSE FOR SCIENCE AND TECHNOLOGY IS SPONSORING
A INITIATIVE KNOWN AS SMART SENSORWEB. DESIGNED TO EXPLOIT
ON-GOING RESEARCH AND DEVELOPMENT EFFORTS IN INDUSTRY AND ACADEMIA,
SMART SENSORWEB'S VISION IS ONE OF A WIDE ARRAY OF CHEAP SENSORS,
NETTED INTO A DATABASE POPULATED WITH INTELLIGENT AGENTS, SO
THAT WARFIGHTERS CAN RECEIVE NEAR-REAL TIME INFORMATION FROM
A WEB-CENTRIC, POWER MANAGEMENT, COMMUNICATIONS, DATABASE MANAGEMENT,
AND INFORMATION DISPLAY OR PORTRAYAL CAN BE APPLIED TO THIS
IMAGINATIVE SOLUTIONS TO THE PERENNIAL PROBLEM OF BATTLESPACE
AWARENESS AND DISPEL THE "FOG OF WAR." REGISTRATION INSTRUCTIONS:
EVELYN M. WRIGHT SYSTEM PLANNING CORPORATION 1000 WILSON
BOULEVARD ARLINGTON, VA 22209-2211 TELEPHONE: (703) 351-8424
E-MAIL: ewright@sysplan.coEvelyn M. Wright SINCE TEAMING
IS AN IMPORTANT ASPECT OF THE FGCS PROGRAM, THE LIST OF ATTENDEES
WILL BE MADE AVAILABLE FOR PUBLIC RELEASE.
CITE: (W-006 SN413617)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: EXTENSION OF CONTRACT FOR DISPOSAL OF MIXED WASTE
DESC: The Department of Energy has extended its contract with
Envirocare of Utah, Inc., for 4 months at no increase in estimated
total contract value in order to allow sufficient time to compete
the requirement. It is anticipated that the Request for Proposals
for the competition of disposal services for mixed waste will
be issued by February 2000.
EMAILADD: vogelsc@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-006 SN413622)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--INVITATION TO INDUSTRY FORUM - HARDWARESUPERSTORE
DESC: Dear Valued Partner: The Hardware & Appliances Center
is expanding. To further our expansion, a major effort is currently
underway to implement changes to the Multiple Award Federal
Supply Schedules. In order to keep you up to date on these
changes, and to receive your input to our proposed changes,
we are conducting a GSA industry forum. This forums will highlight
the major changes being proposed and provide updates on other
topics such as "GSA Advantage!", JWOD, UNICOR, SBA, Electronic
Invoicing, Electronic Posting System. We will also be introducing
our newest lineup of service contracting, Preparation and Application
of Chemical Compounds "PACC(WORLD)", and the "Beautification
Center", which will include grounds maintenance, pesticide
application, tree trimming and removal, and snow removal. For
your convenience, an invitation to our forum is enclosed. Your
attendance at this forum is of utmost importance to us, and
we encourage your full participation. Through our relationship
over the years, our discussions have shown that it would be
both advantageous and beneficial to you and our customers,
to simplify our buying process. This will be accomplished by
reorganizing our existing multiple award Federal Supply Schedules
37 II A, 51 I B, 80 I A, and 80 III A, and consolidating them
into a single schedule under the: HardwareSuperstore Specific
information on these proposed changes and the items included
in each grouping is posted on our new Internet website which
is http://pub.fss.gsa.gov/HardwareSuperstore. You may view
the proposed changes by clicking on our drop-down menu in the
category "What's New?", or a copy of the proposed changes may
be obtained via written request at the telefax number stated
below. Our website is interactive and we do encourage your
input to our proposed changes via "comments and suggestions".
However, if you prefer, you may telefax your comments to (816)
823-3109. Finally, any information you require relating to
the above may be requested and received by calling Larry Schmoll
at (816) 823-1287, or Ellie Upchurch at (816) 926-7808. We
appreciate your continued participation and support of GSA's
Multiple Award Schedule program. We look forward to seeing
you at our forum! Sincerely, Marlen Dibben Director, Hardware
& Appliances Center General Services Administration Federal
Supply Service Hardware & Appliances Center Cordially Invites
You To Attend The HardwareSuperstore - Industry Forum FSC Groups
37 II A, 51 I B, 80 I A, and 80 III A February 8 - 9, 2000
(Registration February 7, 5:00 - 7:00 PM) Westin Crown Center
1 East Pershing Rd. Kansas City, Missouri 64108 (816) 474-4400
(Room reservations can be made by contacting the Westin at
1-800-228-3000, Convention room rates are $85.00 S/D Occupancy)
Early Registration Fee: $100 After January 20, Registration
Fee is $125 (Pre-registrations must be received by January
20, 2000 After January 31, registrations will be conducted
on-site) To register on-line go to: http://www.askusa.com/Hardware_Registration/
Click on "On-Line Registration" and follow the instructions;
or fax the printed form to (785) 841-2668; or Call 1-800-315-4333
and identify yourself with the GSA Hardware Superstore Industry
Forum Questions concerning this Forum may be directed to Larry
Schmoll at (816) 823-1287, or Ellie Upchurch at (816) 926-7808.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=41-HS&LocID=7
LINKDESC:
notice
EMAILADD: sharon.arnett@gsa.gov
EMAILDESC:
CITE: (D-006 SN413631)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 35--INVITATION TO INDUSTRY FORUM - HARDWARESUPERSTORE
DESC: Dear Valued Partner: The Hardware & Appliances Center
is expanding. To further our expansion, a major effort is currently
underway to implement changes to the Multiple Award Federal
Supply Schedules. In order to keep you up to date on these
changes, and to receive your input to our proposed changes,
we are conducting a GSA industry forum. This forums will highlight
the major changes being proposed and provide updates on other
topics such as "GSA Advantage!", JWOD, UNICOR, SBA, Electronic
Invoicing, Electronic Posting System. We will also be introducing
our newest lineup of service contracting, Preparation and Application
of Chemical Compounds "PACC(WORLD)", and the "Beautification
Center", which will include grounds maintenance, pesticide
application, tree trimming and removal, and snow removal. For
your convenience, an invitation to our forum is enclosed. Your
attendance at this forum is of utmost importance to us, and
we encourage your full participation. Through our relationship
over the years, our discussions have shown that it would be
both advantageous and beneficial to you and our customers,
to simplify our buying process. This will be accomplished by
reorganizing our existing multiple award Federal Supply Schedules
37 II A, 51 I B, 80 I A, and 80 III A, and consolidating them
into a single schedule under the: HardwareSuperstore Specific
information on these proposed changes and the items included
in each grouping is posted on our new Internet website which
is http://pub.fss.gsa.gov/HardwareSuperstore. You may view
the proposed changes by clicking on our drop-down menu in the
category "What's New?", or a copy of the proposed changes may
be obtained via written request at the telefax number stated
below. Our website is interactive and we do encourage your
input to our proposed changes via "comments and suggestions".
However, if you prefer, you may telefax your comments to (816)
823-3109. Finally, any information you require relating to
the above may be requested and received by calling Larry Schmoll
at (816) 823-1287, or Ellie Upchurch at (816) 926-7808. We
appreciate your continued participation and support of GSA's
Multiple Award Schedule program. We look forward to seeing
you at our forum! Sincerely, Marlen Dibben Director, Hardware
& Appliances Center General Services Administration Federal
Supply Service Hardware & Appliances Center Cordially Invites
You To Attend The HardwareSuperstore - Industry Forum FSC Groups
37 II A, 51 I B, 80 I A, and 80 III A February 8 - 9, 2000
(Registration February 7, 5:00 - 7:00 PM) Westin Crown Center
1 East Pershing Rd. Kansas City, Missouri 64108 (816) 474-4400
(Room reservations can be made by contacting the Westin at
1-800-228-3000, Convention room rates are $85.00 S/D Occupancy)
Early Registration Fee: $100 After January 20, Registration
Fee is $125 (Pre-registrations must be received by January
20, 2000 After January 31, registrations will be conducted
on-site) To register on-line go to: http://www.askusa.com/Hardware_Registration/
Click on "On-Line Registration" and follow the instructions;
or fax the printed form to (785) 841-2668; or Call 1-800-315-4333
and identify yourself with the GSA Hardware Superstore Industry
Forum Questions concerning this Forum may be directed to Larry
Schmoll at (816) 823-1287, or Ellie Upchurch at (816) 926-7808.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=35-HS&LocID=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-006 SN413632)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: GOOD FAITH ANNOUNCEMENT FOLLOW-UP FOR PLASTIC TARGETS
DESC: On November 15, 1999, the Commerce Business Daily published
a "good faith" announcement from Federal Prison Industries,
Inc. (FPI) regarding FPI's desire to manufacture plastic targets
for sale to the Federal government. The announcement explained
that FPI did not consider plastic targets to be a "new product"
as defined in FPI's expansion guidelines. The announcement
also stated that FPI recognized that a reasonable person may
construe plastic targets to be a product separate and distinct
from any other item supplied by FPI. The announcement requested
that interested parties submit comments regarding the production
of plastic targets by FPI. As required by FPI's expansion guidelines,
comments were due within 21 days of the publication of the
notice. FPI received several comments from interested parties
regarding the "good faith" announcement. Based on the information
in the comments that were submitted, it is FPI's determination
that plastic targets are to be considered a "new product" in
regards to FPI's expansion guidelines. As a result, FPI would
be required to initiate the public involvement guidelines process,
should it choose to manufacture plastic targets for sale to
the Federal government using its mandatory source. FPI has
decided not to manufacture and sell targets to the Federal
government using its status as a mandatory source of supply.
This means that FPI will not initiate the public involvement
guidelines process for plastic targets. However, FPI does intend
to competitively bid on this product for sale to the Federal
government. The December 21, 1998, Commerce Business Daily
included an announcement which stated that FPI's Board of Directors
had granted approval for FPI to competitively bid on products
for which it did not rely on its status as a mandatory source
provider. Under this procedure, FPI would not follow the public
involvement guidelines process established by 18 U.S.C. 4122(b)
which is required for new products FPI offers as a mandatory
source. A separate notice has been prepared and issued regarding
FPI's decision to produce targets on a competitive basis, without
the use of mandatory source. Interested parties have a right
to raise questions at any time with FPI's Board of Directors.
Any correspondence should be addressed to: Manager, Planning,
Research and Activation, Federal Prison Industries, Inc., 320
First Street, NW, Washington, D.C. 20534.
CITE: (W-006 SN413715)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: PLASTIC TARGETS AS A COMPETITIVE PRODUCT FOR FPI
DESC: On December 21, 1998, the Commerce Business Daily (CBD)
published an announcement from Federal Prison Industries, Inc.
(FPI) regarding FPI's production of products for the Federal
government on a competitive (non-mandatory) basis. The announcement
stated that FPI's Board of Directors had granted approval for
FPI to competitively bid on products for which it did not rely
on its status as a mandatory source provider. Under this procedure,
FPI would not follow the public involvement guidelines process
established by 18 U.S.C. 4122(b) which is required for new
products FPI offers as a mandatory source. FPI is required
to submit a notice in the CBD of its intentions to competitively
produce products purchased by the Federal government. This
notice announces FPI's intentions to produce plastic targets
on competitive basis and not use its mandatory source status.
In response to a request from the customer, the United States
Army Tank-Automotive and Armaments Command (TACOM) FPI was
asked to submit a price quote for NSN 6920-01-164-9625, "target
man." TACOM indicated that it was encountering severe backlog
and quality problems with its current supplier(s). FPI submitted
a competitive bid and was ultimately awarded a contract for
the "target man" by TACOM. Once a product is sold competitively
by FPI, it remains a competitive product and will never be
added to FPI's Schedule of Products as a mandatory source product.
FPI will not attempt to exercise its mandatory source at some
future point in time for this product, nor will it seek Board
approval to expand production of the product by invoking the
guidelines process at some later date. FPI's Board of Directors
has determined that whatever share of the market FPI acquires
on a competitive basis will be deemed to be a reasonable share
of the market within the meaning of 18 U.S.C. 4122(b)(2). Sales
of products manufactured under this procedure will be tracked
and recorded separately by FPI as is the case for subcontracting
and services, since such sales will not be subject to the market
share limitations of the guidelines. Interested parties
have a right to raise questions at any time with FPI's Board
of Directors. Any correspondence should be addressed to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-006 SN413717)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: EXOSKELETONS FOR HUMAN PERFORMANCE AUGUMENTATION (EHPA)
WORKSHOP
DESC: Exoskeletons for Human Performance Augmentation (EHPA)
Workshop, SN00-09. The Defense Sciences Office (DSO) of the
Defense Advanced Research Projects Agency (DARPA) is sponsoring
an unclassified Teaming Workshop for a new DARPA program on
Exoskeletons for Human Performance Augmentation (EHPA). This
workshop will be held on March 1-3, 2000, at the Hyatt Dulles,
2300 Dulles Corner Blvd., Herndon, VA 20171. The primary objective
of EHPA is to develop capabilities to increase human physical
performance. Mechanically augmenting the speed, strength, and
endurance of the ground soldier will lead to enhanced survivability
and new mission capabilities. This workshop will precede a
forthcoming DARPA Broad Agency Announcement on human performance
augmentation. The goals of this workshop are to familiarize
participants with the upcoming DARPA program and to promote
the exchange of technical information and capabilities among
the meeting participants, which may facilitate collaborations
among researchers from technically diverse backgrounds. Participants
are strongly encouraged to take advantage of the opportunity
to present their work, ideas, and insights. A number of researchers
from the Defense of Defense community will participate in the
meeting and it will be an excellent time to gain insight into
the customer's needs, wants, requirements, and perspectives.
Note: TEAMING OPPORTUNITIES WILL BE PROVIDED THROUGHOUT THIS
CONFERENCE AND DURING THE PROPOSAL PHASE OF THE PROGRAM. Major
technical objectives of this workshop include identifying user
needs and, when possible, defining requirements for appropriate
components and systems to enable exoskeletal devices, as well
as identifying issues associated with current, relevant technologies.
Technical areas, which are critical to achieving working exoskeletons
that are of operational significance to the military, are of
particular interest for this workshop. The technical issues
for exoskeleton design include: power storage/generation, power
efficiency and power management; actuation and instrumentation,
as well as the control and physical design issues associated
with the creation of a seamless human and machine interface.
To address some of the workshop goals the opening plenary session
will be devoted to a discussion of potential requirements and
applications by the military. The rest of the meeting will
consist of technical presentations to showcase capabilities
and facilitate formation of teams. Participants are strongly
encouraged to prepare a short summary/overview on any applicable
technologies. Please e-mail a one page abstract (pdf format
only) of the technology that you would like to present by January
31, 2000 to sowerl@sainc.com. You may also send a short movie
(less than a minute) in MPEG or AVI format to highlight the
relevancy of the technology. An agenda will be distributed
before the meeting. Please contact Dr. Ephrahim Garcia at (703)
696-2229 or egarcia@darpa.mil, if you have any technical questions.
A registration fee for this conference will be determined soon.
Registration and additional information (directions, hotels,
agenda, etc.) on this conference may be found at http://www.sainc.com/darpa/exo/index.
The administrative point of contact for this effort is Ms.
Leslie Sowers at sowerl@sainc.com. If you are interested in
attending the workshop please fill out and submit the registration
form by February 7, 2000. Funding for this multi-year program
is expected to be substantial. However, this announcement and
workshop are NOT a request for proposals. No solicitation document
is available at this time; and DARPA, this conference not withstanding,
reserves the right to have no solicitations on this subject.

CITE: (W-006 SN413723)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI BOARD OF DIRECTORS DECISION ON ELECTRIC PORTABLE
AND HAND LIGHTING EQUIPMENT
DESC: The Board of Directors of Federal Prison Industries, Inc.
(FPI) now issues its decision regarding FPI's proposal to expand
production of electric portable and hand lighting equipment.
FPI mailed a letter on January 25, 1999 to trade associations,
the Small Business Administration, organized labor, and over
60 companies that supplied the Federal Government with items
classified under Federal Supply Classification (FSC) code 6230.
That letter notified recipients of the initiation of a public
involvement process, as required by FPI's authorizing legislation
(18 U.S.C. 4122); explained the public involvement process;
and requested any relevant information which the recipients
would be willing to share. As required by statute, FPI then
prepared a comprehensive impact study, which analyzed the potential
impact that FPI's production may have on the private sector.
FPI announced, in the March 30, 1999, edition of the Commerce
Business Daily (CBD), its plans to present this proposal to
the Board of Directors; described the procedures for obtaining
a copy of the impact study; and invited public comment on its
proposal. Copies of the impact study analyzing the proposal
to expand production of electric portable and hand lighting
equipment were sent directly to the principal trade associations,
various manufacturers, and other interested parties. FPI
received written comments on its proposal from four sources
by the due date of May 14, 1999, prepared responses to those
comments, and submitted all such information to FPI's Board
of Directors, along with its request to expand production of
electric portable and hand lighting equipment. Members of the
Board reviewed all of these materials and also heard in-person
comments from three representatives of industry at an FPI Board
of Directors meeting held in Washington, D.C. on October 19,
1999. The Board of Directors wishes to thank those parties
who took the time and effort to comment. The industry's written
and oral comments were helpful in developing a clearer picture
of the industry and its concerns. No comments were received
by the associations contacted, either at the beginning of the
process, or after the final study was completed and mailed
to the associations. Likewise, no comments were received from
either the Small Business Administration or organized labor.
The following three individuals/companies testified at
the hearing: Carolyn Stine, President, Multi-Spec Products
Corporation; Kevin McDermott, President, Tek-Lite, Incorporated;
and, Thomas Joseph, President, Magnum Products, Incorporated.
The Board of Directors is required by statute to determine
a production level, which will result in FPI assuming no more
than a reasonable share of the market and not unduly impacting
the industry. In reaching our decision, we have relied on the
entire record, including the impact study, written comments
submitted, and oral presentations by three individuals at the
Board meeting. The Board also noted that FPI modified its earlier
proposal, based on the comments FPI received after publication
of the original draft impact study. FPI's revised final impact
study requested that FPI be allowed to pursue all items within
FSC code 6230 with the exception of flashlights and specific
NSN items made over a previous three year period (reviewed
on an annual basis) by two of the companies that commented.
The Board addresses the substantive comments raised on FPI's
proposal in this decision. SIZE OF MARKET Federal Market
Based upon data obtained through Department of Defense (DOD),
the General Services Administration (GSA), the Postal Service,
and other agencies, the market study estimated the current
Federal market for electric portable and hand lighting equipment
at $34 million and projected the market to reach $40 million
by 2004. Domestic Market The estimated value of the
total domestic electric portable and hand lighting equipment
market was approximately $2.8 billion in 1996. The total domestic
market is estimated to reach $3.3 billion in 2000 and $3.9
billion by 2004. The entire Federal market is less than one
percent of the domestic market. The Board believes that a substantial
market exists outside the Federal government for FSC code 6230
items. IMPACT STUDY DATA The Board notes that FPI's original
data was based on the best information available from legitimate
sources, Dun and Bradstreet and the Federal Procurement Data
Center. FPI, however, also makes every attempt to use industry
data when it is provided. In this particular case, FPI revised
its study to reflect the data presented by two companies, Multi-Spec
Products and Tek-Lite, Inc. During the hearing, Ms. Carolyn
Stine stated that FPI misstated its Federal market share percentage
as 27.5% when its own internal report stated a 34.4% market
share. The Board clarified these figures with FPI staff. The
34.4% figure is an actual number from FPI's publicly available
Fiscal Year 1997 market share report. The 27.5% figure was
an estimate of the Fiscal Year 1998 market share based upon
sales data available when the study was completed. Ms.
Stine also indicated that FPI's revised proposal to eliminate
items manufactured in a previous three-year period would have
little positive impact. Government purchases of the types of
lighting items manufactured by Multi-Spec occur not on a three-year
cycle as alluded to in the report, but rather on varying cycles,
between six months and seven years. A case in point is that
of a floodlight last manufactured in 1994. This particular
floodlight was recently on a solicitation which was awarded
to Multi-Spec and which will keep the company busy for six
months. She further indicated that the items listed in her
correspondence with FPI should all be excluded because of the
cyclic nature of the solicitations. Although this point had
not been previously made, the Board considered it in its deliberations.
Mr. Kevin McDermott restated his written opinions that
FPI's expansion in Federal Supply Class 6230 would severely
damage small companies. He also referred to the market share
percentages mentioned by Ms. Stine and clarified above. He
indicated that his company has already suffered as a result
of Defense downsizing and that his company's employment has
decreased from a high of 70 to its present eight employees.
He indicated that the company produces approximately 25 NSNs
within the FSC code 6230 class. He also stated that 99% of
his company's revenues are from military purchases with a 50/50
split between FSC code 6220 and 6230 items. Mr. Thomas Joseph
indicated that his company primarily manufactures light towers
and that there are only six major manufacturers of these items.
Mr. Joseph asserted that the original impact study contained
a number of inaccuracies concerning Magnum Products, Inc. Mr.
Joseph stated that items sold to the Federal government are
cyclic and estimated that 10 to 25 percent of his revenues
are from Federal government procurement. The Board notes that
the percentage of Magnum sales to the Federal government is
higher than that indicated in the study. Nonetheless, given
the sizable domestic market and Magnum's sales levels outside
the Federal sector, the Board believes that Magnum will not
be significantly impacted by FPI's expansion. REASONABLE
SHARE OF THE MARKET Mr. McDermott stated that he believed
that FPI should concentrate its manufacturing efforts evenly
across all FSC codes. He noted that FPI's market share is high
in FSC code 6230 and five other FSC codes, but low in all others.
He suggested that FPI spread these percentages more evenly
across all the FSC codes, and particularly concentrate expansion
efforts in those with low percentages. The Board notes
that the statute and guidelines provide that the determination
of "reasonable market share" be determined by the Board of
Directors on a product by product basis. One of the primary
reasons for this is that the impact may vary by product and
by industry, depending upon a range of factors. The current
practice has made it possible to focus on the specific product
and incorporate industry input so that rather than an across
the board rule of thumb, a far more sensitive mechanism exists,
by which market determinations are individualized. Ms. Stine
restated her written opinions that law-abiding, taxpaying citizens
should not suffer at the expense of providing inmate jobs.
She indicated that her company currently employs 11 people,
down from a high of 25. Further she stated that she believed
the reduction in staff is attributable to NIB/NISH involvement
in the production of one NSN item, a distress light marker,
which constituted 35% of her business prior to 1996. She stated
that FPI's proposal to further decrease the availability of
additional items for private sector competition would erode
her ability to stay in business. OTHER ISSUES Market
Study Procedures Mr. Joseph stated that FPI has failed to
provide information he believed pertinent to both his presentation
and long-standing belief that the government is being "ripped
off" by FPI's pricing and procurement policies. He indicated
that he has attempted to obtain specific information from FPI
on numerous occasions about its involvement in light towers
and has not received any answers. He suggested that FPI produced
a new product without following its own procedures. The
current guideline procedures were provided to each interested
party in FPI's original package and letter of request for information.
Floodlight components have been provided by private sector
manufacturers and assembled by FPI since the 1970's, using
inmate labor, and subsequently returned to the military as
a cohesive end unit. The guideline rules in existence prior
to 1997 were capacity-based, and stated that "significant expansion"
was triggered by one of two criteria: 1) production at a new
factory not offset by corresponding reduction at an existing
factory, or, 2) production at an existing factory accompanied
by a 10% increase in capacity resulting from expanding any
of three production inputs: plant size, equipment capacity,
or inmate employment. Since floodlights were not considered
a new product nor did capacity changes occur, the industry
involvement guidelines process was consequently not invoked,
no study was conducted, nor was the Board tasked with rendering
a decision. Mr. Joseph also indicated that FPI had not
satisfactorily responded to his inquiries about specific items
manufactured by FPI for Defense agencies or how FPI is awarded
contracts without competition. The Board has reviewed the questions
raised by Mr. Joseph, and provided in the record, particularly
related to the NF-2D floodlight. The Board recognizes that
FPI's operations are open to the public, however, there are
certain conditions under which all government agencies can
and do exclude information deemed sensitive. In the case of
an ongoing contract negotiation, such as the one Mr. Joseph
referred to at Memphis, Tennessee, release of the information
pertinent to these negotiations is not deemed public. In the
context of the study, the NF-2D contract issue is unrelated
to the expansion proposal and was addressed separately in a
response to Mr. Joseph by FPI. Any questions related to Defense
procurement procedures should be directed to the Department
of Defense. Repatriation During the hearing there were
comments regarding repatriation and foreign trade. The issue
of FPI producing products for U.S. firms as a means of providing
new avenues to create inmate jobs without adversely impacting
private industry using offshore labor has recently been given
serious consideration. In an attempt to lessen FPI's reliance
on traditional industries, the Board has encouraged FPI to
make every effort to pursue opportunities in non-traditional
areas, including, but not limited to, repatriation of offshore
services, subcontracting, expansion of services, recycling,
and vertical integration. Each of these represents job opportunities
in non-traditional areas and they do not rely on mandatory
source. Mr. McDermott, in particular, after being asked
by a Board member if Tek-Lite would be willing to engage in
partnership agreements with FPI, stated that he would be willing
to participate in a venture where FPI would produce component
parts currently produced offshore with subsequent sale to his
company. Mr. McDermott stated that he would support this kind
of initiative because some components are no longer available
in the United States and that FPI would be a viable alternative.
Level Playing Field During the hearing, there were also
comments made that FPI does not have to bear the same financial
liabilities that private sector companies do. Mr. Joseph indicated
that because FPI does not have to pay minimum wages, its labor
costs are much lower than those in the private sector. While
this is a common perception, it does not account for costs
incurred because of the correctional environment. These costs
do not occur in the private sector and are additional overhead
costs incurred by FPI. Common technological advances and efficiencies
that allow private sector companies to move forward and prosper
are not common in FPI. FPI also manages a workforce population
with numerous disadvantages. Beyond the obvious issue of security,
inmate workers generally have minimal education, very little,
if any, real work experience, and are not highly skilled. They
are also subject to the demands and interruptions of a correctional
environment. Rather than being in an advantageous position,
FPI staff has to work as diligently and efficiently as possible
under the circumstances to keep production at an acceptable
level. FPI also fully complies with all applicable Federal
OSHA regulations. Mr. Joseph inferred that the military
would pay more by purchasing light towers from FPI than directly
from his company and that his company was not given a chance
to compete for the light tower/portable floodlight. The customer
determines the specifications they require. Once the customer
comes to FPI, FPI's price must, by statute, be within the current
market price. In this particular case, since FPI's value added
consists of inmate labor and assembly of parts provided by
the private sector, FPI put its parts purchase out to a competitive
bid. This contract, unlike a previous FPI award which went
to Magnum Products, was awarded to another vendor. This award
was upheld by the General Accounting Office after Mr. Joseph
filed a protest. The GAO was the final administrative authority
on the contract matters at issue. Any other issues related
to DoD procurement should be addressed to the DoD. Mr. Joseph
also inferred that there is no competition as far as the portable
floodlight is concerned. FPI is mandated to meet all specifications
including price, quality, and delivery, and routinely waives
contracts for which these conditions cannot be met. Moreover,
FPI is only authorized to produce up to the level of production
authorized by the Board. Any production above or beyond that
level would have to be performed by the private sector. From
conversation with staff, the Board understands that the customer
is happy with FPI's producing the current lights and is supportive
of its continuing relationship with FPI. Further, the study
mentions that two other manufacturers of these units are on
GSA Schedule. This means that any agency can select a commercial
version of the total unit from that schedule. The Board encourages
Mr. Joseph to contact GSA to find out how Magnum Products'
floodlight units can likewise be listed on this schedule.
Military Readiness Mr. Joseph indicated that he believed
FPI could not deliver its products to the DoD in the event
of a national crisis or emergency, such as Haiti. He mentioned
that Magnum supplied DoD with floodlights for Haiti after receiving
the contract on Friday afternoon, redesigning it, and shipping
it the following Thursday. He did not think FPI could respond
that quickly. The Board notes that FPI has always worked with
DoD and the private sector to ensure DoD can meet its readiness
requirements. During the Gulf War, FPI was able to quickly
respond to many DoD requirements. For those instances when
FPI cannot respond quickly, DoD can and does solicit the private
sector for production capabilities to meet its needs. DoD
does not typically rely on one manufacturer for any single
item unless there is a small requirement, or the item is only
made by that one manufacturer. It is unlikely that FPI will
be a sole source supplier to the military for any NSN item
within FSC code 6230 unless the military desires it. FPI has
worked with DoD to assure that its operations are conducted
in a way that does not significantly impact the supplier base
for DoD. FPI is on record in writing to DoD that it will not
produce 100% of any requirement unless requested by the customer.
This will ensure that DoD continues to have secondary sources
of supply in the private sector. The Board believes this policy
addresses industry concerns and continues to affirm FPI's adherence
to it. Research and Development Mr. McDermott advised
the Board on recent technological advances in lighting products,
specifically the move to solid state lighting which uses light-emitting
diode (LED) technology. This technology results in longer lasting,
more efficient hand-held lighting items, and in battlefield
situations, allows a soldier to see without allowing the enemy
to see him. Mr. McDermott stated that this kind of technology
is being developed by the private sector and that he did not
believe FPI could effectively perform the research and development
for these items. He stated that he believed this was the future
of the lighting industry. Mr. McDermott alluded that research
and development efforts for technologically advanced lighting
items would decrease or disappear if FPI increases its market
share of FSC code 6230. His presentation was specific to night
vision equipment. The Board notes, after further research,
that night vision equipment items are not included in FSC code
6230. FPI is not involved in this kind of production for the
very reasons Mr. McDermott mentioned, that is, technological
advancements and extensive research and development efforts.
LED technology appears to be a highly specialized manufacturing
area. The Board also notes, that there may be security issues
related to inmate production of such items, that would first
have to be addressed. Potential FPI Impact It is the
determination of the Board of Directors that, with the further
concessions made to address concerns of Multi-Spec and Tek-Lite,
the sales levels requested by FPI would not place an undue
burden upon the electric portable and hand lighting equipment
industry or labor. We based this determination on the record,
including the following conclusions: * Most vendors active
in the Federal electric portable and hand lighting equipment
market are either diversified manufacturers or distributors
of a wide variety of products across various FSC code categories.
The exceptions are those manufacturers primarily involved with
flashlight production. However, two vendors, Multi-Spec Products
and Tek-Lite, Inc., rely heavily on the FSC code 6230 market,
deriving approximately 50 percent of total sales from this
particular Federal market. Based on concerns raised in correspondence
received from these two companies, FPI modified its original
proposal to eliminate specific National Stock Number (NSN)
items made over a three-year period from production. After
additional comments provided during the Board hearing, the
Board has further reduced FPI's proposal by excluding from
production
CITE: (W-006 SN413724)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL JPL HIGH-TECH CONFERENCE IN SO. CALIFORNIA ON
MARCH 6 & 7
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 12th
ANNUAL HIGH-TECH SMALL BUSINESS CONFERENCE on March 6 and 7
at the Sheraton Industry Hills Resort & Conference Center located
at One Industry Hills Parkway in the City of Industry, CA.
The two-day Conference focuses on subcontracting and marketing
opportunities for small, minority, and women-owned businesses
in the high-tech industry. Over 100 Exhibitors from corporate,
government, academia, and other large procuring organizations
will attend to provide valuable information concerning major
programs and new business opportunities. Several "How-to" Workshops
are offered featuring up-to-date information on various topics.
A networking reception will provide the opportunity to meet
key people. Registration is $95 per person. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
information or questions, contact the Conference Registration
Desk at (818) 354-7532 or (818) 354-4894. Further details will
be posted to the JPL Business Opportunities Office Home Page
in the near future. Stay tuned for further updates and web
site access.
LINKURL: http://acquisition.jpl.nasa.gov/boo
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-006 SN413725)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE, PLASTIC EPOXY PASTE
DESC: NSN 8040-00-159-5067 Quantity 81 Kits, delivery to Hanover,
MD. FOB origin pre-paid. Item description: Dexter P/N EA913NA/L-3,
gallon kits, plastic epoxy paste adhesive, Shelf life: 12 months
from date of shipment. Please fax bids to Ms. Marty Daniells
@ 816-926-3678, please include MSDS. If any questions, please
call Ms. Daniells @ 816-823-1325. Bids must be received by
COB Jan. 11, 2000. NO LATE BIDS WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-E-F3741-0&LocID=7
LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-006 SN413726)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI BOARD OF DIRECTORS DECISION ON ELECTRIC PORTABLE
AND HAND LIGHTING EQUIPMENT -- CONTINUATION
DESC: THIS IS THE CONTINUATION OF THE FPI BOARD OF DIRECTORS
DECISION ON ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT.
Potential FPI Impact It is the determination of the Board
of Directors that, with the further concessions made to address
concerns of Multi-Spec and Tek-Lite, the sales levels requested
by FPI would not place an undue burden upon the electric portable
and hand lighting equipment industry or labor. We based this
determination on the record, including the following conclusions:
* Most vendors active in the Federal electric portable and
hand lighting equipment market are either diversified manufacturers
or distributors of a wide variety of products across various
FSC code categories. The exceptions are those manufacturers
primarily involved with flashlight production. However, two
vendors, Multi-Spec Products and Tek-Lite, Inc., rely heavily
on the FSC code 6230 market, deriving approximately 50 percent
of total sales from this particular Federal market. Based on
concerns raised in correspondence received from these two companies,
FPI modified its original proposal to eliminate specific National
Stock Number (NSN) items made over a three-year period from
production. After additional comments provided during the Board
hearing, the Board has further reduced FPI's proposal by excluding
from production, all items on the lists previously provided
by these two companies via original facsimiles, dated August
12 and 13, 1999, and subsequent October 1, 1999 original facsimile
letter, to be protected for a period of seven years. This means
FPI will not attempt to secure these items for its production,
unless either of these two companies has not made such items
during the previous seven-year period. Given this additional
commitment, the Board is confident that concerns raised by
Multi-Spec and Tek-Lite have been adequately addressed, and
that FPI's production of other items within this supply class
would not have an adverse impact on these two companies.
* No civilian jobs within the domestic industry should be
lost as a result of this initiative. BOARD DECISION It
is the finding of the FPI Board of Directors that the sales
levels proposed represent a reasonable share of the market
and that proposed production levels will not pose an undue
burden of competition on the industry excluding those items
previously addressed. Therefore, the Board authorizes FPI to
produce electric portable and hand lighting equipment at the
following levels: FY 2000 - $19,000,000; FY 2001 - $22,000,000;
FY 2002 - $23,000,000; FY 2003 - $24,000,000; and, FY
2004 - $25,000,000. While the sales levels equate to projected
market share, as reflected in the study, primarily for ease
of reference and tracking, it is the decision of the Board
to use sales dollars as the measure for expansion. The Board
recognizes that it is difficult to achieve exact levels each
year. It is therefore understood that FPI may exceed the annual
limits by insubstantial amounts, so long as the aggregate over
the five-year period does not exceed the five-year approved
total of $113 million. Should the industry believe that
circumstances have changed sufficiently that FPI's authorized
production is having a substantially greater impact than anticipated
in this decision, the industry is invited to provide, at their
convenience, such written information to the Board. The Board
will carefully review this information and, if warranted, may
reconsider the issue. Decided on this 31st day of December,
1999. For the Board: Joseph M. Aragon, Chairman
CITE: (W-006 SN413730)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: CONTRACTORS CONFERENCE
DESC: The Federal Bureau of Prisons (FBOP) continues to have
a growing need to contract for low security privately-operated
beds throughout the United States. It is the Bureau's intent
to ensure all interested parties have a clear understanding
of requirements. Therefore, the FBOP is conducting a conference
to discuss the new contractual and environmental requirements
of privatized contracts. The FBOP will discuss in depth environmental
requirements and provide guidance to potential contractors
to comply with the requirements. The FBOP invites all potential
contractors who may be considering participating in FBOP future
procurement actions for privatized beds to attend the conference.
It is suggested that environmental experts attend with potential
contractors. The conference will be on January 26, 2000, in
Washington, D.C. at the Hyatt Regency located at 400 New Jersey
Avenue, N.W. (on Capitol Hill) in the Yorktown Room, from 8:00
AM to 4:00 PM. Please RSVP with a list of attendees to ctatko@bop.gov
by January 20, 2000.
EMAILADD: ctatko@bop.gov
EMAILDESC:
CITE: (W-006 SN413752)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective February 6, 2000 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of October, 1999 for the CBD Printing Fee.
GPO341074 US DEPARTMENT OF AGRICULTURE, FOREST SERVICE, ROGUE
RIVER NATIONAL FOREST, 333 W 8TH ST, PO BOX 520, MEDFORD,
OR 97501
GPO341089 USDA FOREST SERVICE, 310 W. WIS. AVE., MILWAUKEE,
WI 53203
GPO341093 USDA FOREST SERVICE, MT. HOOD NATIONAL FOREST, 16400
CHAMPION WAY, SANDY, OR 97055
GPO341115 USDA, FOREST SERVICE, 100 WEST CAPITOL STREET, SUITE
1141, FEDERAL BUILDING, JACKSON, MS 39269
GPO341241 USDA, NATURAL RESOURCES CONSERVATION SERVICE (NRCS),
INFORMATION TECH. ACQUISITION TEAM, 2625 REDWING ROAD, STE.
110, FORT COLLINS, CO 80526-2878
GPO361003 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-PBA,
BLDG. 6-1-D, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092

GPO361121 BASILE BAUMANN PROST & ASSOCIATES, INC., NICHOLS
CENTER, SUITE 10, 177 DEFENSE HIGHWAY, ANNAPOLIS, MD 21401-7006

GPO361122 DEPARTMENT OF DEFENSE, RESEARCH DEVELOPMENT AND ACQUISITION
OFFICE, 314 JOHNSON STREET, ROOM 119, ATTN: RDA-C, APG, MD
21005-5283
GPO362017 DEFENSE LOGISTICS AGENCY, DEFENSE CONTRACT MANAGEMENT
COMMAND, DEFENSE CONTRACT MANAGEMENT DISTRICT EAST, 495 SUMMER
STREET, BOSTON, MA 02210-2184
GPO371004 DEPARTMENT OF ARMY, NEW ENGLAND DISTRICT, CORPS OF
ENGINEERS, 696 VIRGINIA ROAD, CONCORD, MASSACHUSETTS 01742-2751

GPO371028 CDR, AMC ACQUISITION CENTER, EDGEWOOD BRANCH, ATTN:
STEAA-AP-E, 5183 BLACKHAWK ROAD, ABERDEEN PROVING GROUND,
MD 21010-5424
GPO371087 HQ IOC, ATTN AMSIO-ACI, BLD 350, 5TH FLOOR MIDDLE
BAY, ROCK ISLAND IL 61299-6000
GPO371232 HQ MTMC, ATTN: MTAQ-AF, RM 312, 5611 COLUMBIA PIKE,
FALLS CHURCH VA 22041-5050
GPO371251 NATIONAL GUARD BUREAU, OFFICE OF ARMY CONTRACTING,
NGB-AQ (ARMY), SUITE 8100, JEFFERSON PLAZA #1, 1411 JEFFERSON
DAVIS HIGHWAY, ARLINGTON, VA 22202-3231
GPO371286 US ARMY COLD REGIONS RESEARCH AND ENGINEERING LABORATORY,
72 LYME ROAD, HANOVER, NH 03755-1290
GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BLDG 2004, PO
BOX 1855, QUANTICO, VA 22134-0855
GPO381132 NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION,
CODE 257, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3224

GPO381424 NAVAL SPECIAL WARFARE DEVELOPMENT GROUP, 1636 REGULUS
AVENUE, BUILDING 313, VIRGINIA BEACH, VA 23461-2299
GPO416829 DHHS, PHS, IHS, NAO, CHEROKEE INDIAN HOSPITAL, CALLER
BOX C-268, CHEROKEE, NC 28719
GPO431045 NATIONAL PARK SERVICE, GOLDEN GATE NATIONAL RECREATION
AREA, CONTRACTING OFFICE, BUILDING 201, FORT MASON, SAN FRANCISCO,
CA 94123
GPO431247 USDI, BUREAU OF LAND MANAGEMENT, P.O. BOX 12000,
RENO, NV 89520-0006
GPO441089 NLECTC, 2277 RESEARCH BLVD., ROCKVILLE, MD 20850

GPO451012 U.S. DEPARTMENT OF LABOR, OFFICE OF JOB CORPS, REGION
V, ROOM 676, 230 S. DEARBORN STREET, CHICAGO, ILLINOIS 60604

GPO491011 FEDERAL HIGHWAY ADMINISTRATION, 21400 RIDGETOP CIRCLE,
STERLING, VA 20166
GPO491117 DOT, MARITIME ADMINISTRATION, RM 7307, 400 7TH ST.,
S.W. WASHINGTON, DC 20590-0001
GPO605101 PEACE CORPS, OFFICE OF CONTRACTS, RM. 1420E, 1111
2O TH ST. N.W., WASHINGTON, DC 20526
GPO645042 FLUOR DANIEL FERNALD, P.O. BOX 538704, CINCINNATI,
OH 45253-8704
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO682144 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), TECHNICAL SERVICES DIVISION (4TRF), 401 WEST
PEACHTREE STREET, N.W., SUITE 2700, ATLANTA, GA, 30365-2550

GPO682210 GENERAL SERVICES ADMINISTRATION, PBS, CARIBBEAN PROPERTY
MGT CTR, 2PMC-C FEDERICO DEGETAU FEDERAL BUILDING RM 210,150
CARLOS CHARDON AVE, HATO REY, PR 00918-1746
GPO802002 U.S. SMALL BUSINESS ADMINISTRATION, OFFICE OF PROCUREMENT
AND GRANTS MANAGEMENT, 409 3RD STREET, SUITE 5000,5TH FLOOR,
WASHINGTON, D.C. 20416
GPOMSC103 HEAD START OF GREATER DALLAS, 1349 EMPIRE CENTRAL,
SUITE 300, DALLAS, TX 75247-4045
GPOMSC145 TRANSAMERICA INSURANCE CORPORATION PURCHASING DEPARTMENT
MAIL STOP T1103, LOS ANGLES, CA 90015-2279
GPOMSC165 GEORGE MASON UNIVERSITY, PROCUREMENT TECHNICAL ASSISTANCE
PROGRAM, 4031 UNIVERSITY DR. ENTERPRISE CENTER, FAIRFAX,
VA 22030-4444
GPOMSC348 NATIONAL RECONNAISSANCE OFFICE, 14675 LEE ROAD, CHANTILLY,
VA 20151-1715
GPOMSC409 COMMUNITY ADJUSTMENT AND INVESTMENT PROGRAM, 203
S. ST. MARY'S, SUITE 300, SAN ANTONIO, TX 78205
GPOPFO018 USPFO FOR ALABAMA, P.O. BOX 3715, MONTGOMERY, AL
36109-0715
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-006 SN413827)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: CANCELLATION OF SOLICITATION NUMBER: F41608-00-Q-13296
DESC: Subject soliciation is hereby cancelled in its entirety.
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-006 SN413846)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: P.O. Box 130140, Ann Arbor, Michigan 48113-0140
SUBJECT: MEETING ANNOUNCEMENT - ETV WET WEATHER FLOW TECHNOLOGIES
PILOT
DESC: The Stakeholder Advisory Group for the Wet Weather Flow
Technologies ETV Pilot will hold its third meeting on Wednesday,
January 26, 2000 at the Embassy Suites Hotel, 9000 Bartram
Avenue, Philadelphia, PA (located near the Philadelphia International
Airport). The meeting will run from 8:00 a.m. to 4:00 p.m.
The meeting is open to all interested parties. A preliminary
agenda and information on hotel accomodations are enclosed.
In conjunction with the Stakeholder Advisory Group meeting,
NSF International and the US Environmental Protection Agency
are also hosting a number of Vendor Meetings and Technology
Panel Meetings on the day preceding and the day following the
SAG meeting. A Vendor Meeting for Stormwater Source Treatment
Technologies will be held from 8:00 a.m. to 12:00 p.m on Tuesday,
January 25, 2000. At this meeting, NSF and EPA will provide
manufacturers of urban stormwater treatment technologies (i.e.,
flow-through structural BMPs) with details about the benefits
and responsibilities of participation in the ETV program. A
separate invitation to this meeting will be forwarded to the
vendors. The Technology Panel on Stormwater Source Treatment
Technologies will be convened from 1:00 p.m to 5:00 p.m on
January 25, 2000. Agendas for these meetings will be developed
over the next month in consultation with Technology Panel members.
Observers are welcome to attend the Technology Panel meeting.
The Technology Panel on High-Rate Disinfection will meet
from 6:30 p.m to 9:00 p.m on Tuesday, January 25, 2000. An
agenda for this meeting will be developed over the next month
in consultation with Technology Panel members. Observers are
welcome to attend the Technology Panel meeting. A Vendor
Meeting for Wet Weather Models will be held from 8:00 a.m.
to 12:00 p.m on Thursday, January 27, 2000. This meeting is
will provide vendors of urban runoff models and collection
systems models the opportunity to learn more about participation
in the ETV program. A separate invitation to this meeting will
be forwarded to the vendors. The Technology Panel on Wet
Weather Models will be convened from 1:00 p.m to 5:00 p.m on
January 27, 2000. Agendas for these meetings will be developed
over the next month in consultation with Technology Panel members.
Observers are welcome to attend the Technology Panel meeting.
To register or obtain more information about these meetings
please contact Kevin Smith at NSF (734/913-5719).
LINKURL: http://www.nsf.org/etv
LINKDESC:
Pilot and ETV Program
EMAILADD: ksmith@nsf.org
EMAILDESC:
CITE: (W-006 SN413856)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: NON PERSONAL SERVICE FOR A FIRM FIXED SOLE SOURCE AWARD
TO MEDSTAT GROUP FOR THE IMPLEMENTATION OF THE ORYX SYSTEM
IN JCAHO ACCREDITATION AT THE ABERDEEN AREA INDIAN HEALTH SERVICE,
ABERDEEN, SD 57401.
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm-fixed price, sole source contract to Medstat Group,
424 Church Street, Nashville, TN 37219, in accordance with
the Federal Acquisition Requlations clause 6.302-1. This award
will be made on 1/16/2000, so that the hospitals in our area
will be in accordance with JCAHO, this is a requirement to
keep our hospitals accredited and functioning within the standards.
Any questions concerning this award please contact Donna M.
Ducheneaux, Contract Specialist at (605) 226-7573 or via fax
at (605) 226-7669.
CITE: (W-006 SN413859)

[Commerce Business Daily: Posted in CBDNet on January 6, 2000]
[Printed Issue Date: January 10, 2000]

PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: J--MAINTENANCE AGREEMENT ON BRUKER DMS300SWB NMR SPECTROMETER
DESC: NOTICE OF INTENT TO SOLE SOURCE. The NIOSH Appalachian
Laboratory for Occupational Safety and Health, 1095 Willowdale
Road, Morgantown, WV intends to issue a sole source purchase
order to Bruker Instruments, Inc., Service and Engineering,
Billerica, MA under the authority of FAR 6.302-1 for a one
year maintenance agreement for an existing Bruker DMS300SWB
NMR Spectrometer for a period of 2/1/2000 through 1/31/2001.
The service agreement will provide full coverage which includes
both the console and magnet of the instrument. One preventive
maintenance visit will be scheduled during the year. Labor
and parts for repairs are provided at no additional charge
and Bruker will provide guaranteed overnight shipping of any
parts that are needed for repairs at no additional cost. After
repairs are complete, Bruker will pay for the return of defective
components to their facility. Agreement includes repair of
any Bruker manufactured probes that fail, and a repair and
maintenance activities logs for each instrument covered.
This is not a formal solicitation. The Government intends
to negotiate on a sole-source basis with Bruker Instruments,
Inc., Billerica, MA. Organizations may respond within 10 days
after publication of this notice and demonstrate that they
have the expertise and capabilities necessary to meet the stated
requirements. Forward evidence of capabilities and supporting
information to: Brenda L. Goodwin, Reference: RQ2000-009, DHHS,
PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV
26505. (304/285-5882) Information received will generally be
for the purpose of determining whether to conduct a competitive
procurement. If no affirmative responses are received within
10 days, award will be made to Bruker Instruments. All information
received will be considered by the Government.
CITE: (W-006 SN413861)