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 March 7, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SYSTEMS ANALYSIS AND MISSION SUPPORT (SAMS) SERVICES
SOL 1-132-RB.1002
DUE 042100
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: NASA/LaRC plans to issue a DRAFT Request for Proposal (DRFP)
for Systems Analysis and Mission Support(SAMS)services. The
services shall be performed at NASA, Langley Research Center.
Services will be required in the following general disciplines
(experimental, analytical and computational): full-spectrum
aerodynamics, gas dynamics, fluid dynamics, aero-thermodynamics,
acoustics, and aeroacoustics, metallic and non-metallic structures
and materials, space and airborne systems. A cost-plus-award
fee indefinite delivery, indefinite quantity task order contract
is contemplated, with a period of performance of sixty months.
The anticipated start date is January 1, 2001. Work will be
assigned via performance-based task orders. A Pre-Proposal
Conference will be conducted at Langley Research Center. Details
will be included in the Draft Request for Proposal (DRFP).
The procurement is a consolidation of two existing contracts,
the Aerospace Research and Technology Support contract (NAS1-96014)
with Lockheed and the Systems Analysis and Engineering Research
Support contract (NAS1-96013) with FDC/NYMA. The Statement
of Work for those two contracts, along with all active tasks
under the contracts, will be available in an electronic bidder's
library. The DRFP will provide details about the bidders library.
This DRFP will be issued pursuant to NASA FAR Supplement 1815.201.
Comments are invited from potential offerors on all aspects
of the DRFP, including the requirements, schedules, proposal
instructions and evaluation approaches. Potential offerors
are requested to identitfy unnecessary or inefficient requirements.
The Government is not requesting proposals in response to the
DRFP, does not intend to award a contract on the basis of this
solicitation or to pay for any information received regarding
this solicitation. Any final RFP for the requirement covered
by this DRFP will include a summary of the disposition of significant
DRFP comments. Prospective offerors are invited to submit comments
or questions to the Contract Specialist, C. Tom Weih, at 757-864-3878
or by E-Mail to c.t.weih@larc.nasa.gov. The provisions and
clauses in the DRFP will be those in effect through FAC 97-15.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. This procurement is a total
small business set-aside. See Note 1. The SIC Code and Size
Standard are 8731 and 1,500 employees. respectively. The DPAS
rating for this procurement is DO-C9. The anticipated release
date of DRFP 1-132-RB.1002 is on or about March 31, 2000. An
ombudsman has been appointed. See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/LaRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
It is the offeror's responsibility to monitor the Internet
site for the release of the DRFP. Potential offerors will be
responsible for downloading their own copy of the DRFP and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-132-RB.1002
LINKDESC:
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-067 SN432111)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--APPLIED RESEARCH, DEVELOPMENT, TEST AND EVALUATION
OF RUBBER MATERIALS
SOL W813LT-0063-7009
DUE 032700
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground MD intends to negotiate with
Douglas R. Duriez of Bel Air MD to provide services in accordance
with Scope Of Work involving the performance of duties connected
with the applied research, development, test and evaluation
of rubber materials. All work is to be performed within the
Bldg. 4600 Elastomers Laboratory located at Aberdeen Proving
Ground MD, therefore, a mileage restriction of 50 miles or
less is placed as a determining factor for selection. Rubber
formulations are to be prepared by the contractor in accordance
with ASTM rubber mixing practices. Material and chemical ingredient
management skills is critical and must follow established rules
and regulations for handling of chemicals in the laboratory.
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-0063-7009 must be
faxed to Jean Craig at FAX 410-278-6522. No oral communication
will be accepted in response to this notice. See Numbered Notes
22 and 88*****
CITE: (W-068 SN432220)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--MISSION DEGRADATION ANALYSIS (MIDAS)
SOL DTRA01-00-R-0021
POC Nancy McCann, (703) 325-5029; Don Shires, Contracting Officer,
(703) 325-6684
DESC: ATTENTION: The Defense Threat Reduction Agency (DTRA) has
a requirement for Mission Degradation Analysis (MIDAS). The
MIDAS program will measure the impact of the degradation of
the civilian infrastructure upon selected DoD missions and
functions. The contractor shall perform the functions necessary
for the efficient management of all administrative aspects
of this contract and shall perform all necessary tasks for
acquiring and storing technical information related to this
contract. The contractor shall assess the adequacy of existing
methodologies and models and shall develop, if necessary, methodologies
and models to assess the effects of any degradation of the
civilian infrastructure on DoD's ability to carry out selected
missions. The contractor shall review DoD missions and assist
DTRA with the selection of a variety of missions for assessment.
The contractor shall use existing or, if necessary, develop
methods and models to measure the selected mission degradation
due to the degradation of supporting civilian infrastructures.
Then the contractor shall, based on the application of the
methodologies and models on the selected missions, identify
critical infrastructure for mission accomplishment. Also, the
contractor shall prepare mitigation plans to decrease the impact
of infrastructure degradation on the selected missions. The
contractor shall consider all possible means of mitigation
in the methodology such as, but not limited to: threat avoidance,
circumvention, operational workarounds, reconstitution and
protection of critical paths and nodes. THE PROCUREMENT IS
UNRESTRICTED. Any responsible sources will be considered. The
solicitation will be released on or about 30 March 2000. For
further information, contact Nancy McCann at (703) 325-5029.

LINKURL: NA
LINKDESC:
EMAILADD: anna.mccann@dtra.mil
EMAILDESC:
via e-mail
CITE: (W-068 SN432233)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--DEEP SPACE SYSTEMS PROGRAM INCLUDING EUROPA ORBITER,
PLUTO-KUIPER EXPRESS AND SOLAR PROBE
SOL AO-99-OSS-04
DUE 060600
POC Dr. Madhulika Guhathakurta, Research Program Management
Division, Phone (202) 358-1992, Fax (202) 358-3097, Email lika@tristang.gsfc.nasa.gov
- Nancy C. Jenkins, Program Support Assistant, Phone (202)
358-0342, Fax (202) 358-3097, Email njenkins@hq.nasa.gov
DESC: The NASA Office of Space Science announces several important
changes relevant to the proposal schedule and Program Scientist
for the Solar Probe mission as solicited in the Deep Space
Systems Announcement of Opportunity (AO) 99-OSS-04. These changes
will be posted under the Amendments section for this AO at
its Web site http://spacescience.nasa.gov/ao/99-oss-04/ on
or about March 6, 2000. Questions specifically about the Solar
Probe opportunity may be directed to the NASA Solar Probe Program
Scientist: Dr. Madhulika Guhathakurta Research Program Management
Division Code SR Office of Space Science NASA Headquarters
Washington DC 20546-0001 Telephone (202) 358-1992 Fax (202)
358 -3097 E-mail: lika@tristang.gsfc.nasa.gov, mguhatha@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#AO-99-OSS-04
LINKDESC:
EMAILADD: lika@tristang.gsfc.nasa.gov
EMAILDESC:
CITE: (D-068 SN432296)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY99 ARL BAA AMENDED SYNOPSIS SOL DAAD17-99-R-ARL-BAA
SOL DAAD17-99-R-ARL-BAA
DUE 030800
POC M. Corbett, arl acquisition integration officer, (301) 394-3690
mcorbett@arl.mil
DESC: FY99 ARL Broad Agency Announcement - Amendment 4 - This
amendment is to announce that the US Army Research Laboratory,
Weapons and Materials Directorate, is soliciting concept
papers (White Papers) for "Multifunctional Materials." This
amendment is available in its entirety on the ARL BAA homepage
(http:w3.arl.mil/contracts/99arlbaa.htm). Offeror(s) shall
conduct feasibility or concept studies intended to describe
and assess advanced lightweight materials offering combinations
of mechanical, low observable, ballistic, optical, electrical,
and thermal properties needed for future military systems,
advanced window materials as well as optical materials modeling
and processing technology; affordable high-strength materials
and structures for use in advanced high velocity missiles,
projectiles, and ground vehicles; smart materials and structures
that could aid in processing, monitoring load distribution
and shape charges. The period of performance of this project
shall be 3 March through 30 June 2000. EVALUATION CRITERIA:
All White Papers received will be evaluated in accordance with
the criteria contained in the ARL BAA, dated October 30, 1998.
Selection of concept(s) for award will be made to those offerors
whose White Paper is considered most advantageous to the Government,
price and other factors considered; (i.e.: an independent Government
assessment of the probability of success of the proposed approach
and the availability of funding). Responses must provide new
or unique concepts, ideas or approaches in order to qualify
for evaluation and consideration for award. The Government
reserves the right to select for award any, all, part or none
of the responses received. Funds are presently available for
this BAA project; however, no contract award will be made until
appropriated funds are made available from which payment for
contract purposes can be made. GENERAL INFORMATION: Because
both the technical and cost aspects of an offeror's submission
will be evaluated at the same time, it is desirable that one
volume containing all information be submitted. Pursuant to
the requirements of FAR 52.219-9, if the total amount of the
concept exceeds $500,000, offeror(s) selected for award will
be required at that time, to submit a Subcontracting Plan for
Small Business and Small Socially and Economically Disadvantaged
Business concerns. Refer to the ARL homepage (http://w3.arl.mil/baa)
for additional information on the following: TECHNICAL PROPOSAL
INSTRUCTIONS, COST PROPOSAL INSTRUCTIONS, CERTIFICATE OF CURRENT
COST OR PRICING DATA, OTHER INFORMATION, RESTRICTIVE MARKINGS,
REPRESENTATIONS AND CERTIFICATIONS, AND OTHER REQUIREMENTS.
Questions concerning contractual format matters may be directed
to Mr. M. Corbett at (301) 394-3690. Individuals with questions
on technical matters may contact the Technical Representative(s),
Ms. W. Leonard at (410) 306-0842. CLOSING: Concepts are due
by 2:00p.m. eastern time on 3 April 2000. One original and
two copies of the concept are to be submitted directly to:
US Army Research Laboratory, ATTN: AMSSB-ACA-P/BAA/M.Corbett(T2),
2800 Powder Mill Road, Adelphi, MD 20783-1197, or may be submitted
electronically to: mcorbett@arl.mil All responsible sources
may submit a White Paper which will be considered by the Agency.
No telephone requests will be honored.
CITE: (W-068 SN432302)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--WORKER LOCAL POSITIONING SYSTEM FINAL DESIGN AND
PRODUCTION ENGINEERING SERVICES
SOL 200-2000-08009(P)
DUE 041700
POC John J. Carolan, Contract Specialist (412) 386-6430; Larry
E. Guess, Contracting Officer (412) 386-6826T
DESC: The Standard Industrial Classification Code for the Local
Positioning System Design and Production Solicitation 200-2000-08009(P)announced
in the March 03, 2000, printed Commerce Business Daily issue
edition is hereby changed from SIC Code 8711 to SIC Code 8731,
Commercial Physical and Biological Research with a size standard
change from $4 million dollars to 500 employees. Neither the
approximate March 17, 2000, soliciation issue date, the approximate
April 17, 2000, proposal due date, nor the small business set-aside
solicitation status are affected by this SIC code and size
standard change.
CITE: (W-068 SN432321)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--BASIC RESEARCH AND DEVELOPMENT FOR NON-LETHAL WEAPONS
SOL M67854-00-R-3028
DUE 032300
POC Peggy Smith, Contract Specialist, 703-784-5822 x252
DESC: Synopsis: (1) General Statement of Research Need
The Joint Non-Lethal Weapons Directorate (JNLWD) is soliciting
initial proposals and final proposals from academia addressing
basic research and development for non-lethal weapons. Topics
for initial proposals include identifying new materials and
technologies that have significant potential for non-lethal
weapons. The Directorate is also seeking to establish a competitive
program that will address a systematic way for investigating
novel ideas for application of both new and old technologies/materials
to non-lethal weapons. The intended award(s) will be issued
as a grant, with options years for follow-on. Certain proposals
are not appropriate under this BAA and are not desired. Marine
Corps Systems Command (MCSC) is not interested, under its BAA
program, in concepts that have already been developed or proven
(even if they have never been sold before), nor are proposals
for evolutionary engineering of improvements appropriate under
BAA authority. A determination of appropriateness will be made
on a case-by-case basis. (2) Instructions for Preparation
of Initial proposal and Proposals Offerors are invited to
submit five (5) copies of an initial proposal. The initial
proposal should not exceed three pages of text and should include
an estimate of overall costs (including indirect) for a three
year effort. A curriculum vitae of the principal investigator(s)
should be appended together with any supporting information,
such as reprints or preprints, that will assist in the evaluation
of the initial proposal. Offerors submitting the most promising
initial proposal will be invited to submit a full technical
and cost proposal on all or part of their initial proposal
submission. However, any such invitation does not assure a
subsequent award. Any offeror may submit a final proposal even
if its initial proposal was not identified as promising or
if no initial proposal is submitted; however any final proposal
submission would be made without the benefit of feedback prior
to final proposal submission. The deadline for initial proposals
will be 1600 EST 23 March 2000. Final proposals will be required
by 1600 EST, 14 April 2000. Offerors must state in their initial
proposal and final proposal that it is submitted in response
to this BAA. This BAA provides no funding for initial proposal
or subsequent proposal development purposes. All initial proposals
will be acknowledged. Initial proposals will not be returned
after evaluation. (3) Criteria for Selecting Proposals,
Their Relative Importance, and the Method of Evaluation
The selection of proposals for award will be based on a scientific
review of proposals submitted in response to each BAA. In accordance
with FAR 35.016(e), initial proposals and final proposals will
be evaluated using the following criteria, shown in order of
importance: (1) Technical Merit. (degree to which new and
creative solutions to technical issues important to MCSC are
proposed; offeror's ability to implement the proposed approach
as demonstrated by specific accomplishments in the technical
field to be studied.) (2) Importance to Agency Program.
(3) Availability of funds. (4) Cost realism and reasonableness.
"THE GOVERNMENT RESERVES THE RIGHT TO SELECT FOR AWARD ANY,
ALL, PART, OR NONE OF THE RESPONSES RECEIVED." Patent Rights
and Rights in Technical Data and Computer Software are as specified
in 48 CRF 227 and 252, as amended, and 37 CFR 401.14 of July
1, 1987, which titles and sections will be incorporated by
reference into subsequent award. Invention disclosure procedures
will be identified at time of award. This CBD notice itself
constitutes the BAA as contemplated by FAR 6.102(d)(2). Awards
may take the form of a cooperative agreement, grant, or other
agreement. Unless otherwise stated herein, additional written
information is not available. No formal RFP or other solicitation
regarding this announcement will be issued. Requests for the
same will be disregarded. Initial proposal and proposals should
be submitted by the due dates cited in the BAA to the responsible
POC at Marine Corps Systems Command, 3041A McCawley Avenue,
Code CTQ3 PLS, Quantico, VA 22134. The listed POC should be
used for express mail purposes. Questions regarding contractual
matters relating to this BAA should be directed to Ms. Peggy
Smith, Marine Corps Systems Command, 2033 Barnett Avenue, Suite
315, Code CTQ3 PLS, Quantico, VA 22134/ (703) 784-5822 x252;
(703) 784-5826 (FAX); email: smithpl@mcsc.usmc.mil
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-068 SN432327)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: A--RESEARCH SUPPORT IN THE AREA OF RADIATION AND ACCELERATION
PHYSICS AT THE NAVAL RESEARCH LABORATORY, WASHINGTON, DC
SOL N00173-00-R-JR03
POC Contract Specialist, Jerry Riles (228) 688-4259; Contracting
Officer, Patricia A. Lewis
DESC: 17. This amendment is issued to change the Solicitation
Number and point of contact for this requirement. The RFP number
is hereby changed from N00173-00-R-MN01 to N00173-00-R-JR03.
Any questions related to the issuance of this solicitation
and any proposals submitted against this requirement, should
reference the new RFP number. All questions must be received
no later than 5 days before the closing date and shall be directed
to Mr. Jerry Riles, Contract Specialist, (228) 688-4259 or
e-mail address: jriles@hawkeye.nrlssc.navy.mil. All other information
synopsized against this requirement remain unchanged. NRL uses
Electronic Commerce (EC) to issue RFPs and amendments to RFPs.
This solicitation and any amendments to it will be available
via the Internet at the following URL address: http://heron.nrl.navy.mil/contracts/rfplist.htm.
Paper copies of the RFP will not be provided. Synopsis JR03.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: jriles@nrlssc.navy.mil
EMAILDESC:
CITE: (W-068 SN432335)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--SINGLE ROTOR TURBINE ENGINE DESIGN
SOL LAUR00-1201
DUE 032700
POC John Russell, Los Alamos National Laboratory, Industrial
Business Development Program Office, Mail Stop C334, Los Alamos,
New Mexico 87545; phone [505-665-3941]; fax [505-665-0154];
or email [jrussell@lanl.gov]
DESC: The University of California, which operates the Los Alamos
National Laboratory under contract to the Department of Energy,
solicits interest from companies interested in collaborating
with Los Alamos National Laboratory in a Cooperative Research
and Development Agreement (CRADA), sponsored research arrangement
and/or to obtain an exclusive or nonexclusive license rights
to commercialize, manufacture and market a new Single Rotor
Turbine Engine design, hereinafter referred to as "Technology".
This Technology is the subject of an invention disclosure.
Any organization interested in licensing the Technology or
in partnering with Los Alamos National Laboratory to develop
the Technology for their specific application(s) must respond
with a Letter of Intent. The Letter of Intent shall include
a description of the company's (1) business and business goals;
(2) technical staff and resources; (3) financial resources;
(4) manufacturing and marketing capabilities; and (5) motivation
for pursuing this opportunity. Respondents are encouraged to
provide ancillary documentation such as annual reports and
technical publications. The Letter of Interest must provide
this information for the respondent to be considered as a qualified
respondent. The Letter of Interest is requested to be submitted
by March 27, 2000. Following the execution of a Nondisclosure
Agreement, qualified respondents will be provided with technical
data that will enable them to evaluate the technology. Qualified
respondents that wish to enter into negotiations for a commercial
license will be required to submit a comprehensive business
plan or product commercialization plan prior to licensee(s)
selection and negotiations. Please send Letters of Interest
to the attention of John Russell, Los Alamos National Laboratory,
Industrial Business Development Program Office, Mail Stop C334,
Los Alamos, New Mexico 87545; phone [505-665-3941]; fax [505-665-0154];
or email [jrussell@lanl.gov].
EMAILADD: jrussell@lanl.gov
EMAILDESC:
CITE: (W-068 SN432368)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--TELEMEDICINE FOR REHABILITATION OF LANDMINE VICTIMS
SOL DAMD17-00-R-0008
DUE 040300
POC Michael A. Younkins, Contracting Officer, Phone 301-619-2503;
Sherry LaBella, Contract Specialist, Phone 301-619-2806
DESC: The due date of previous CBD announcement, subject as above,
which appeared in the February 15, 2000 Issue Number PSA-2534
is hereby extended from April 1, 2000 to April 3, 2000. Proposals
are due by April 3, 2000, to the following address: USAMRAA,
ATTN: TELEMEDICINE FOR REHABILITATION OF LANDMINE VICTIMS,
820 Chandler Street, Fort Detrick, MD 21702-5014. All offerors
must be registered in the Central Contractor Register in order
to be awarded a Government contract or to be paid on any newly
awarded Government Contract.
LINKURL: httm://www-usamraa.army.mil
LINKDESC:
99-1
EMAILADD: mike.younkins@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-068 SN432370)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--ODE 916 ATMOSPHERIC CHEMISTRY AND DYNAMICS BRANCH
SUPPORT
SOL RFP5-12333-263
POC Isabell Watts, Contract Specialist, Phone (301) 614-5591,
Fax (301) 614-5619, Email Isabell.M.Watts.1@gsfc.nasa.gov -
Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.A.Dean.1@gsfc.nasa.gov
DESC: Draft Request for Proposal (RFP)5-12333/263 anticipated
release date is changed to "on or about March 16, 2000."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12333-263
LINKDESC:
EMAILADD: Isabell.M.Watts.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-068 SN432378)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--RADIO FREQUENCY CIRCUIT PROTECTION PHENOMENOLOGY
RESEARCH
SOL DTRA01-00-R-0020
DUE 050100
POC Contracting Officer/Judy Rodgers (703) 325-1182
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
for research and development in the area of radio frequency
(RF) circuit protection phenomenology. The DTRA High Power
Microwave (HPM) program is investigating the development of
protection techniques for military electronics against an adversary's
employment of Radio Frequency (RF, generic term for HPM) devices.
A previous protection effort concentrated on the development
of techniques to protect against the use of RF waveforms that
are covered by special HPM programs. The potential threat to
military and infrastructure targets from various RF sources
is gaining increased attention. The purpose of this procurement
will be to extend the theoretical understanding of why effects
occur and how to minimize them at the circuit level or by use
of advanced protection techniques. A cost-type contract is
anticipated with a base period of performance of three (3)
years with two optional tasks. Contractors must have a secret
facility clearance and all contractor personnel will require
a secret security clearance. E-mail requests to obtain a copy
of solicitation to judy.rodgers@dtra.mil, including your company
name, point of contact, address, phone, fax and e-mail address.
This is an unrestricted solicitation. The estimated date for
release of the solicitation is on or about March 31. *****

EMAILADD: judy.rodgers@dtra.mil
EMAILDESC:
e-mail
CITE: (W-068 SN432383)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--MODIFICATION OF MULTI-LAYER-QUANTUM-WELL-FILM THERMOELECTRIC
GENERATOR DEVICE MANUFACTURED BY HI-Z TECHNOLOGY, INC.
SOL N65540-00-Q-0219
DUE 040500
POC Linda J. Stiemke, Contract Specialist, (215)897-1355
DESC: Naval Surface Warfare Center, Carderock Division (NSWCCD-SSES),
intends to procure on a sole source basis from HI-Z Technology,
Inc. services to modify HI-Z Technology, Inc.'s Multi-Layer-Quantum-Well-Film
thermoelectric generator device in order to meet the Navy's
needs. Requests for solicitation may be sent via facsimile
to 215-897-7766 or 215-897-7059. "See Note(s) 1 and 22"
CITE: (W-068 SN432410)

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

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--TECHNICAL SUPPORT FOR TOXICOLOGY, CHEMISTRY, HUMAN
RESOURCE, ENVIRONMENTAL FATE AND ECOLOGICAL ASSESSMENTS OF
PESTICIDES
SOL PR-HQ-00-10800
DUE 052300
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: THIS REQUIREMENT WILL BE PROCURED UTILIZING FULL AND OPEN
COMPETITIVE PROCEDURES!! The Environmental Protection
Agency (EPA) under the Office of Prevention, Pesticides and
Toxic Substances (OPPTS), Office of Pesticide Programs, Anti-Microbials
Division (OPP/AD), in Washington, D.C., is required by the
Federal Insecticide, Fungicide and Rodenticide Act (FIFRA),
and the Federal Food, Drug and Cosmetic Act (FFDCA) as amended
by the Food Quality Protection Act (FQPA) of 1996, to institute
procedures for the registration and reregistration of pesticides.
OPP develops data requirements and study guidelines that are
used to assess the potential impact pesticides may have on
human health and the environment. Before using these
data for regulatory purposes, OPP must evaluate the studies
to determine their adequacy and to guarantee that appropriate
quality assurance (QA) procedures were carried out. OPP
also convenes workshops and seminars to discuss and resolve
scientific issues related to the registration and reregistration
of pesticides. Accordingly, OPP/AD has a need for the
following support services for the registration and re-registration
of pesticides: (1) technical support for the review and evaluation
of product and residue chemistry data; (2) technical support
for the evaluation of toxicological data; (3) provide for the
assessment of health effects from exposure to pesticide chemicals
in accordance with published EPA guidelines and standards for
toxicological data development; (4) provide for the evaluation
of data pertaining to the chemistry and fate of pesticides
in the environment; (5) provide for the assessment of ecological
hazards associated with pesticide use; and (6) provide technical
support for the summarization and compilation of science products
produced under the Contract. In order to perform works under
this proposed contract, the contractor may require access to
FIFRA Confidential Business Information (FIFRA CBI) submitted
by pesticide registrants to EPA. Disclosure of FIFRA CBI to
contractors is provided for under Section 10(e) of FIFRA and
in 40 CFR 2.307. Consequently, the contractor must be cleared
for access to FIFRA CBI and must control FIFRA CBI according
to the requirements specified for contractors in the EPA publication,
"FIFRA Information Security Manual, dated July 1988. Access
of the contractor to FIFRA CBI is intermittent and will not
require allocation of office space at Government facilities.
Identification of contractor personnel will, however, be made
by EPA while on site at EPA. Control measures for protecting
FIFRA CBI are be in accordance with the following sections
of the FIFRA Information Security Manual: (a) "Disclosure of
FIFRA CBI to contractors," Section 3 ; (b) "Procedures for
Gaining Access to FIFRA Sensitive Information," Section 4;
and (c) "Operational Procedures for Protecting FIFRA Sensitive
Information," Section 5. Any contract resulting from the proposed
solicitation will incorporate clauses that describe action
to be taken by the contractor with regard to FIFRA sensitive
information. These clauses are contained in 40 CFR 2.301 (h)(23)(ii).
For complete copies of the Request for Proposal, please visit
the U.S. EPA Website at http://www.epa.gov/oamhpod1/oppts_grp/dc0010800/index.htm,
or E-mail the Contracting Officer at "nanartowicz.john@epamail.epa.gov"
for a copy of the solicitation package. Due to the anticipated
large volume of interest, we will be unable to return phone
calls for this procurement. The Contracting Officer can be
reached at 202-564-4756. You may be able to retrieve a copy
of the request for proposal package on or about April 17, 2000.
NOTE: An original plus five (5) copies of all proposals should
be delivered on or before the closing date of the solicitation
to the following address (fax/e-mail copies will not be accepted):
U.S. EPA, Ariel Rios Building, 1200 Pennsylvania Avenue N.W.,
Mail Code 3803R, Washington, D.C. 20460 Attn: Mr. John J. Nanartowicz
III ---HAND CARRY ADDRESS ---Ronald Reagan Building,
1300 Pennsylvania Avenue, N.W., Bid and Proposal Room 6th floor,
Washington, D.C. 20004 Attn: Mr. John J. Nanartowicz III.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0010800/index.htm
LINKDESC:
Exposure, Environmental Fate and Ecoloogical Assessments of
Pesticides
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (D-068 SN432387)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: B--FACILITY/LABORATORY SUPPORT
SOL PR 105/3000z/98
DUE 032300
POC Contract Specialist, Major Willis D. Brice, (256) 313-7610
DESC: The Defense Intelligence Agency/Missile and Space Intelligence
Center DIA/MSIC) Intents to modify the current contract for
Laboratory Operational Support. Contract number MDA908-98-D-0002,
consisting of a two-year Base period and three-one-year options.
The current contract has a period of performance of 4 September
1998 to 4 September 2003. The modification increase is for
a total of $19,497,771, consisting of ceilings in the amount
of $6,812,724 in the Base year, $4,422,825 for Option year
1, $4,035,889 for Option year 2 and $4,226,343 for Option year
3. This acquisition is a sole source to SPARTA, Inc. due to
the requirements being more of the same work the contractor
is already performing. Due to changing circumstances, additional
requirements and customer needs have developed since the award
of the original contract on 4 September 1998. Requirements
under this contract are for services to maintain the facilities
used for Foreign Material Exploitation (FME) and testing at
the Missile and Space Intelligence Center (MSIC), located at
the Defense Intelligence Agency (DIA), Redstone Arsenal, Alabama.
Daily operations require technical experts using vehicles,
tools, and materials to inventory, maintain, repair, test,
disassemble, transport, and operate foreign material. Personnel
and materials necessary to support MSIC's various laboratories,
overall ordnance program, foreign material operations, foreign
material operations facilities, and document control. Other
services to be provided include analyzing, operating, testing,
collecting data, and repairing foreign and domestic radars,
missile subsystems, C4 systems/subsystems, or simulators of
the same. The contract will use MSIC's laboratories, technical
engineers and technicians to perform Radio Frequency (RF),
Electro-Optical (EO) and Infrared (IR) measurements. Worldwide
travel may be required. The Statement of Work is classified
SECRET and proof of clearance will be required before the SOW
will be released to a requestor. SPARTA Inc. will be required
to submit a pricing proposal NLT 23 March 2000. No RFP will
be issued other than this notice. No telephone requests will
be accepted. Only written requests, or requests faxed directly
from the requestor, to the contract specialist identified below
are acceptable. All proposals shall be addressed to: DIA/ Missile
and Space Intelligence Center, ATTN: MAJ Willis Brice, Building
4545 Fowler Rd, Redstone Arsenal, AL 35898-5500. Telephone
number (256) 313-7610 and Fax number (256) 313-7963/DSN897-7963.
No solicitation will be issued pursuant to FAR 13.106-2 (a)
(2). All responsible sources may submit a proposal, which shall
be considered. All proposals shall be submitted NLT 23 March
2000 in order to be considered.
CITE: (W-068 SN432471)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: B--FEASIBILITY STUDY OF AN IR CAMERA
SOL W813LT-0045-7002
DUE 032700
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD intends to negotiate
with one source, Hurley and Associates, Mt. Airy MD, on a feasibility
study of an IR Camera for a total of 10 days, 2 of which will
provide hands-on training and technical support and the remaining
8 days will provide general diagnostic assistance. Hurley and
Associates will provide all equipment necessary to conduct
this study. This notice is not a request for competitive quotes.
A determination by the Government not to compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Interested persons may identify their interest and capability
which will be considered only for the purpose of determining
whether to conduct a competitive procurement. Capability statements
must cite W813LT-0045-7002 and can be faxed to Jean Craig at
FAX 410-278-6522. Oral communications will not be accepted
in response to this notice. See numbered notes 22 and 88*****

CITE: (W-068 SN432479)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--THE NATIONAL STUDY OF TITLE I SCHOOLS: IMPLEMENTATION
OF STANDARDS-BASED REFORM AND TITLE I SUPPORTS FOR SCHOOL IMPROVEMENT
SOL ED-00-R-0026
DUE 060900
POC Alice Mihill, Contract Specialist, 202 708-8373, Yolanda
Abney, 202 708-6498
DESC: The U.S. Department of Education requires the services
of a contractor to assist the Office of the Undersecretary,
Planning and Evaluation Service, in the National Study of Title
I Schools: Implementation of Standards-Based Reform and Title
I Supports for School Improvement. The purpose of this study
is to be the main source of school-level information on the
implementation of Title I provisions and standards-based reform
generally, over a three-year period from the 2001-02 through
2003-04 school years. The study will examine and describe how
Title I schools are using standards-based reforms to assist
in improving learning, with a particular focus on implementation
of provisions in the Title I program that are designed to support
such improvements. The opening date is April 11, 2000, closing
date is June 9, 2000. Requests for copies of ED-00-R-0026 may
be made by telephone, mail, telegram, Internet, or in person.
All requests must reference the RFP number and title of the
RFP. Mail or telegram request shall be sent to the above address.
The internet address is: Yolanda_Abney@ed.gov. Copies of the
RFP may be picked up in person on issue date at the same address.*****

CITE: (W-068 SN432509)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--WORK PERTAINING TO THE PERFORMANCE OF WORK RELATED
TO THE FORCE XXI/ARMY FORCE MODERNIZATION PROGRAM THAT SUPPORTS
ARMY AND MARINE CORPS RANGE AND TRAINING LAND PROGRAM (RTLP)
SOL DACA87-00-R-0009
DUE 041700
POC POC Phyllis Pond, Contract Specialist, 256-895-1148 or KO
Connie B. Oberle, 256-895-1161
DESC: B--The U. S. Army Engineering and Support Center, Huntsville
will be issuing a 100% Small Business set-aside Request for
Proposal for the impending procurement related to the study,
analysis and planning associated with the existing use, sustainment
and future development of live-fire ranges, training areas,
training facilities and training lands at military installations
world-wide to include support services described below and
in accordance with Army Regulation 210-21. This acquisition
focuses on three functional pillars including Training Requirements
Analysis and Supporting Studies; Installation Infrastructure
Planning, Analysis and Supporting Studies; and Environmental
Studies related to National Environmental Protection Act (NEPA)
Process Studies and Supporting Documentation. Sources must
be experienced and meet the Standard Industrial Classification
(SIC) requirement of SIC Code 8999, with average annual receipts
of $5 million or less for the past three (3) years; capacity
to dedicate a single point of contact for this work; and who
have successfully demonstrated performance related to services
or activities for the Army Range and Training Land Program
and related training activities as stated herein. This acquisition
requires interested firms to demonstrate experience and execution
related to the Range and Training Land Program to include the
assessment of quality and quantity of training assets, ranges
and facilities, and training opportunities / capabilities;
determining requirements for a wide spectrum of live-fire ranges,
training areas, maneuver areas, and related training support
facilities and assets such as, simulation/simulator centers
and complexes. The work also includes analyzing unit-training
requirements, developing training investment strategies, and
determining force integration and modernization effects on
training capabilities and support requirements, and a variety
of supporting justification and programming documents, National
Environmental Protection Act (NEPA) studies, analyses and documentation.
In addition firms should be experienced in mapping, geographic
information systems, and database development. It is the
intention of the Huntsville Center to make multiple award contracts.
A Pre-Proposal Conference is currently being planned for 22
Mar 00 and will be conducted in Huntsville, AL. Preproposal
conference will be held at the Country Inn Suites & Hotel at
4800 University Drive, Huntsville, AL 35807 (telephone 256-837-4070).
Conference is to begin at 1:00 Central Standard Time. Those
who are planning to attend this conference should send Company
Name, Names of Attendees and Number of attendees to the Contracting
Officer. The contract will be a Firm Fixed Priced Indefinite
Delivery/Indefinite Quantity Contract. Contract period of performance
is anticipated to be five (5) years (basic and four (4) optional
years) with a total program value of approximately $26 million.
This work is planned at U.S. military installations worldwide;
therefore all personnel performing work on-site must be U.S.
citizens. Interested firms should submit in writing either
by email or by Postal Service Mail. Email and Postal Address
is identified previously in this document or below. The contemplated
evaluation factors to be used as part of this acquisition to
rank the most qualified firms include: a. Technical Capabilities
b. Functional Experience c. Past Performance d. Management
& Organizational Capability e. Price/Cost (will be evaluated,
but not scored) Any additional company information, resumes,
sales materials or brochures may be submitted, but it is not
required. Mail submittals to include point of contact or send
via overnight courier to U.S. Army Engineering and Support
Center, Huntsville, 4820 University Square, Huntsville, Alabama
35816-1822, ATTN: CEHNC-CT-P, Ms. Joy Byrnes or Mrs. Phyllis
Pond. You may also provide your submittal via e-mail, in word
format, to the following address: Joy.R.Byrnes@hnd01.usace.army.mil
Phyllis.A.Pond@hnd01.usace.army.mil. See Numbered Note
1- The proposed contract is 100% set aside for small business
concerns.
LINKURL: http://www.hnd.usace.army.mil
LINKDESC:
EMAILADD: Phyllis.A.Pond@HND01.usace.army.mil
EMAILDESC:
CITE: (W-068 SN432511)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: C--G DEPARTMENT ADDITION AT NAVAL SURFACE WARFARE CENTER
DAHLGREN VIRGINIA
SOL N62477-00-B-2562
POC Robert E Dungan, 540/653-3360, fax 540/653-1909
DESC: A-E services are required to design a 5500-7500 GSF office
addition at Naval Surface Warfare Center, Dahlgren Division.
Services required may include preparation of construction contract
drawings and specifications; engineering calculations; cost
estimates; studies; surveys; shop drawings/submittal reviews;
construction consultation and inspection services and preparation
of record drawings. Electronic digital format will be required
for all contract documents. The Government will only accept
the final product for full operation, without conversion or
reformatting, in the Autodesk AutoCAD release 14 format or
greater. All required final reports shall be produced on MS
Word Software. The specifications will be produced in SPECSINTACT
with Standard Generalized Markup Language (SGML) using Construction
Criteria Base software by the National Institute of Building
Sciences. All final Construction drawings, specifications,
and final reports shall be delivered to the Government in hard
copy and on IBM compatible double sided/high density, 3-1/2
inch floppy disks or compact disks. Final plans and specifications
shall also be furnished in Adobe Acrobat Portable Data Format
(PDF). "Year 2000 Compliance: The Architect-Engineer (A-E)
shall insure that the hardware, firmware, software, and information
technology systems separately or in combination with each other
or other elements specified in the documents developed under
this contract shall be year 2000 compliant in accordance with
FAR 39.106." This announcement is open to all businesses regardless
of size. The SIC code for this announcement is 8712 which states
the business size standard to be considered a small business
is a maximum of $4.0 million of average annual receipts for
its preceding 3 fiscal years. All interested Architect-Engineers
are reminded that in accordance with the provisions of PL 95-507,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. This
work will include all architectural-engineering (A-E) and related
services necessary to complete the design, and for A-E services
during the construction phase (option). 2. PROJECT INFORMATION:
This project consists of all engineering design and services
necessary for the preparation of construction contract drawings
and specifications for competitive bidding, engineering calculations
and cost estimates for the following project: Subject project
includes design of 5500-7500 GSF office addition to an existing
2-story concrete structure. Shall include study to verify if
additional stairs and bathrooms are needed, or if existing
is adequate. This project will require expertise in the following
disciplines: site planning and preparation, environmental hazard
considerations, building architecture, HVAC, plumbing, fire
protection, direct digital control systems, energy management,
and fire alarm systems. Although none is now known, the existence
of asbestos, lead paint, or other hazardous materials in the
area of projects under this contract is possible. The A/E will
be required to identify and provide a design which will accommodate
the removal and disposal of these hazardous materials in the
construction plans and specifications, in accordance with applicable
rules and regulations pertaining to such hazardous materials.
Firms desiring consideration will be expected to have a sound
knowledge of DOD and civilian engineering and design. Drawings
of existing buildings will be made available to A/E for review.
These drawings are furnished for reference purposes only and
the Government makes no guarantees as to the accuracy, legibility
or content of these documents. The contract documents shall
be organized into a base bid and additive bid items such that
the total does not exceed $900,000. No site visits will be
allowed. No further technical information is available. 3.
SELECTION CRITERIA: The selection criteria are listed below
in order of importance. (1) Specialized experience and technical
competence of firm and staff assigned to contract, including
training and in the field experience with planning and construction
of RDT&E facilities. (2) Capacity to accomplish the work in
the required time. (3) Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. (4) Qualified professional, in-house
personnel in the following key disciplines: project management;
architect, civil engineer, electrical engineer, structural
engineer, mechanical engineer, cost estimator, and CADD operator.
The evaluation will consider education, training, professional
registration, organizational certifications, overall relevant
experience and longevity with the firm. (5) Location of firm
in the general geographical area of NSWC, Dahlgren Division
and knowledge of locality of the project site including geological
features, climatic conditions, and local laws and regulations.
(6) Extent of participation with small business, small disadvantaged
business, woman owned small business, historically black colleges
and universities or minority institutions whether as a joint
venture, teaming arrangement, or subcontractor. Each A/E firm's
past performance and performance ratings will be reviewed during
evaluation process and can affect selection outcome. 4. SUBMISSION
REQUIREMENTS: Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed SF 254 (11/92 edition) for
themselves and one for each of their subcontractors to the
office shown here and above, OIC, NSCDD, Code TKO Building
108, Dahlgren Virginia 22448-5000. In SF 255, block 3b, provide
the firm's ACASS number. For ACASS information call (503) 808-4605.
In block 7 of the SF 255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project experience for key team members; and indicate the team
members role on each listed project (project manager, architect,
design engineer, etc.) and identify where the team member is
located if different from SF 255, block 3b. In block 9 of the
SF 255, responding firms must indicate the number and amount
of fees awarded on DoD (Army, Navy, and Air Force) contracts
during the 12 months prior to this notice, including change
orders and supplemental agreements for the submitting office
only. In block 10 of the SF 255, provide the design quality
management plan. A project specific design quality control
plan must be prepared and approved by the government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (3:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for proposals. All responsible sources may
submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 24.
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-068 SN432236)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: C--OPEN-END ARCHITECT/ENGINEERING CONTRACT
SOL 558-47-00
DUE 033100
POC Helen B. Warren 919-286-6920
DESC: A/E Services to provide for Architectural and/or Engineering
Services for selected projects at the Department of Veterans
Affairs Medical Center, 508 Fulton Street, Durham, NC. These
services to include field investigations, sampling analysis,
design of working drawings, construction estimates, project
specifications, and construction period services. Coordination
with other disciplines may be required. Consideration in limited
to firms that maintain a staffed and equipped office within
a 50 mile radius of the Durham VA Medical Center. The initial
contract period shall be one year from date of award with two
(2) single year renewal options. Individually negotiated firm
fixed price task orders shall be issued against the contract.
No single task order shall exceed $75,000. Total contract amount
for the initial contract period and the two (2) single year
renewal options shall not exceed $450,000. Interested and qualified
firms are invited to submit Standard Form 254 and 255 by COB
(4:30 p.m.) This is not a request for proposal. Award of individual
task orders is subject to the availability of funds. Materials
submitted shall not be returned. SIC 8712.
CITE: (W-068 SN432423)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INCREASE DOLLAR LIMIT FOR OPTION PERIOD
SOL N/A
DUE 032000
POC Anthony P. DeStefano, Contract Specialist, Voice 212-264-6706,
FAX 212-264-3013
DESC: It is the intention of the Corps of Engineers to increase
the dollar limits from $250,000 per option period to $500,000
per option period for the architect and engineer contract number
DACA51-98-D-0017 for Fort Monmouth, New Jersey with Robert
C. Burns on other than a full and open competition basis pursuant
to the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1(a)(2)(iii)where
the award of a new contract for this effort would cause unacceptable
delays in fulfilling the agencies requirements. The contract
is due to expire on 26 August 2000. Public comments will be
accepted by FAX at 212-264-3013, or by E-Mail at anthony.p.destefano@usace.army.mil.
See Note 22 in CBD.
CITE: (W-068 SN432377)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: D--DIGITAL VIDEO ON-DEMAND SYSTEM FOR PATIENT EDUCATION
SOL 670-23-00
DUE 031700
POC Sheila Smith, 315-476-7461, x-3601
DESC: The combined synopsis/solicitation #670-23-00 posted in
the CBD on 2/15/2000 is hereby amended to provide the following
supplemental information. Veterans Integrated Service Network
2 (VISN 2) requires a video on-demand system on a file server
that is located locally (within the building), to be installed
at the VA Medical Center in Buffalo, NY. The system must have
the capacity to store a minimum of 36 hours of digitized video.
It should have the ability for an expanded storage capacity.
The system must have the ability to deliver the video primarily
through the existing CCTV network. Satellite systems are not
acceptable. The system must support a minimum of 8 channels
for simultaneous use. It will also need to be able to deliver
information, using streaming video, through a TCP/IP data network.
It will have an interface to the existing PBX. The user interface
is through CCTV and a telephone (via PBX) to reply to screen
prompts. The system must have the ability to create reports.
The output of these reports should be to a fax machine, local
printer or electronic storage. The system must have the ability
to conduct satisfaction surveys and testing using the user
interface. The surveys will be developed by the VA and the
contractor and the contractor will place these on the system
at no additional cost. The results of these surveys and tests
must be available the same way the reports are. The system
must also have the ability to print to a TCP/IP network printer.
A network-able laser printer should be included in the proposal.
The reports must have the option to print automatically or
on-demand. Reports are to contain the following information:
what video was viewed, when it was viewed and who viewed it,
and any quiz or survey results. The system should have the
ability to pass information to the VA's patient database in
the future without any significant modifications. The system
should have the ability to accept analog input and convert
it to a digitized file that can be accessed from the system.
A minimum of 20 educational digitized videos must be provided
by the contractor. The proposal shall include a list and description
of the videos offered. The video selections must be approved
by the VA prior to installation. The videos shall have unlimited
usage and not be subject to any additional charges or usage
fees. All video must be copyrighted and the VA must be given
explicit permission to use these videos. The proposal must
include digitizing VA owned videos and installing them on the
system up to the capacity of the system. The proposal must
include 60 months of 24/7 Technical Support and Help Desk support.
It must also include 60 months of maintenance, service and
software upgrades. All installation costs shall be included
and the installation must be a complete turnkey solution. Training
of all appropriate VA staff must be provided. Any associated
travel costs and per diem expenses shall be included in the
proposal. All prospective offerors who currently have such
a system on the market are invited to submit proposals for
consideration. Include with your proposal a list of clients
for whom you have installed a system similar to that required
under this solicitation. The deadline for submission of proposals
is not extended.
EMAILADD: Sheila.Smith3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-068 SN432277)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--DEFENSE SATELLITE COMMUNICATION SYSTEM III SATELLITE
OPERATIONAL DATABASES
SOL DAAB07-R-00-A014
DUE 042100
POC Linda College 732-532-2924
DESC: The Government intends to acquire an update of one (1)
DSCS III satellite operational database and an additional eleven
(11) unique Satellite Operational Databases in support of the
RSCCE program on a sole source basis from ITT Industries, Colorado
Springs, CO. See Note 22.
LINKURL: http://www.monmouth.army.mil/cecom/ac/
LINKDESC:
EMAILADD: collegel@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-068 SN432242)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--MODELING EFFORT FOR THE THERMOSPHERIC IONOSPHERIC
MESOPHERIC ENERGY DYNAMICS (TIMED) SATELLITE MISSION
SOL 916-70619-0000-901
DUE 040300
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Modeling Effort for the Thermospheric Ionospheric
Mesopheric Energy Dynamics (TIMED) Satellite Mission. 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 insert the following clauses: 52.227-14 Rights
in Data--General. As prescribed in 27.409(a), insert the following
clause with any appropriate alternates: Rights in Data--General
(Jun 1987) (a) Definitions. "Computer software," as used in
this clause, means computer programs, computer data bases,
and documentation thereof. "Data," as used in this clause,
means recorded information, regardless of form or the media
on which it may be recorded. The term includes technical data
and computer software. The term does not include information
incidental to contract administration, such as financial, administrative,
cost or pricing, or management information. "Form, fit, and
function data," as used in this clause, means data relating
to items, components, or processes that are sufficient to enable
physical and functional interchangeability, as well as data
identifying source, size, configuration, mating, and attachment
characteristics, functional characteristics, and performance
requirements; except that for computer software it means data
identifying source, functional characteristics, an dperformance
requirements but specifically excludes the source code, algorithm,
process, formulae, and flow charts of the software. "Limited
rights," as used in this clause, means the rights of the Government
in limited rights data as set forth in the Limited Rights Notice
of subparagraph (g)(2) if included in this clause. "Limited
rights data," as used in this clause, means data (other than
computer software) that embody trade secrets or are commercial
or financial and confidential or privileged, to the extent
that such data pertain to items, components, or processes developed
at private expense, including minor modifications thereof.
"Restricted computer software," as used in this clause, means
computer software developed at private expense and that is
a trade secret; is commercial or financial and is confidential
or privileged; or is published copyrighted com- puter software,
including minor modifications of such computer software. "Restricted
rights," as used in this clause, means the rights of the Government
in restricted computer software, as set forth in a Restricted
Rights Notice of subparagraph (g)(3) if included in this clause,
or as otherwise may be provided in a collateral agreement incorporated
in and made part of this contract, including minor modifications
of such computer software. "Technical data," as used in this
clause, means data (other than computer software) which are
of a scientific or technical nature. "Unlimited rights," as
used in this clause, means the right of the Government to use,
disclose, reproduce, prepare derivative works, distribute copies
to the public, and perform publicly and display publicly, in
any manner and for any purpose, and to have or permit others
to do so. (b) Allocation of rights. (1) Except as provided
in paragraph (c) of this clause regarding copyright, the Government
shall have unlimited rights in-- (i) Data first produced in
the performance of this contract; (ii) Form, fit, and function
data delivered under this contract; (iii) Data delivered under
this contract (except for restricted computer software) that
constitute manuals or instructional and training material for
installation, operation, or routine maintenance and repair
of items, components, or processes delivered or furnished for
use under this contract; and (iv) All other data delivered
under this contract unless provided otherwise for limited rights
data or restricted computer software in accordance with paragraph
(g) of this clause. (2) The Contractor shall have the right
to-- (i) Use, release to others, reproduce, distribute, or
publish any data first produced or specifically used by the
Contractor in the performance of this contract, unless provided
otherwise in paragraph (d) of this clause; (ii) Protect from
unauthorized disclosure and use those data which are limited
rights data or restricted computer software to the extent provided
in paragraph (g) of this clause; (iii) Substantiate use of,
add or correct limited rights, restricted rights, or copyright
notices and to take other appropriate action, in accordance
with paragraphs (e) and (f) of this clause; and (iv) Establish
claim to copyright subsisting in data first produced in the
performance of this contract to the extent provided in subparagraph
(c)(1) of this clause. (c) Copyright--(1) Data first produced
in the performance of this contract. Unless provided otherwise
in paragraph (d) of this clause, the Contractor may establish,
without prior approval of the Contracting Officer, claim to
copyright subsisting in scientific and technical articles based
on or containing data first produced in the performance of
this contract and published in academic, technical or professional
journals, symposia proceedings or similar works. The prior,
express written permission of the Contracting Officer is required
to establish claim to copyright subsisting in all other data
first produced in the performance of this contract. When claim
to copyright is made, the Contractor shall affix the applicable
copyright notices of 17 U.S.C. 401 or 402 and acknowledgment
of Government sponsorship (including contract number) to the
data when such data are delivered to the Government, as well
as when the data are published or deposited for registration
as a published work in the U.S. Copyright Office. For data
other than computer software the Contractor grants to the Government,
and others acting on its behalf, a paid-up, nonexclusive, irrevocable
worldwide license in such copyrighted data to reproduce, prepare
derivative works, distribute copies to the public, and perform
publicly and display publicly, by or on behalf of the Government.
For computer software, the Contractor grants to the Government
and others acting in its behalf, a paid-up nonexclusive, irrevocable
worldwide license in such copyrighted computer software to
reproduce, prepare derivative works, and perform publicly and
display publicly by or on behalf of the Government. (2) Data
not first produced in the performance of this contract. The
Contractor shall not, without prior written permission of the
Contracting Officer, incorporate in data delivered under this
contract any data not first produced in the performance of
this contract and which contains the copyright notice of 17
U.S.C. 401 or 402, unless the Contractor identifies such data
and grants to the Government, or acquires on its behalf, a
license of the same scope as set forth in subparagraph (c)(1)
of this clause; provided, however, that if such data are computer
software the Government shall acquire a copyright license as
set forth in subparagraph (g)(3) of this clause if included
in this contract or as otherwise may be provided in a collateral
agreement incorporated in or made part of this contract. (3)
Removal of copyright notices. The Government agrees not to
remove any copyright notices placed on data pursuant to this
paragraph (c), and to include such notices on all reproductions
of the data. (d) Release, publication and use of data. (1)
The Contractor shall have the right to use, release to others,
reproduce, distribute, or publish any data first produced or
specifically used by the Contractor in the performance of this
contract, except to the extent such data may be subject to
the Federal export control or national security laws or regulations,
or unless otherwise provided in this paragraph of this clause
or expressly set forth in this contract. (2) The Contractor
agrees that to the extent it receives or is given access to
data necessary for the performance of this contract which contain
restrictive markings, the Contractor shall treat the data in
accordance with such markings unless otherwise specifically
authorized in writing by the Contracting Officer. (e) Unauthorized
marking of data. (1) Notwithstanding any other provisions of
this contract concerning inspection or acceptance, if any data
delivered under this contract are marked with the notices specified
in subparagraph (g)(2) or (g)(3) of this clause and use of
such is not authorized by this clause, or if such data bears
any other restrictive or limiting markings not authorized by
this contract, the Contracting Officer may at any time either
return the data to the Contractor, or cancel or ignore the
markings. However, the following procedures shall apply prior
to canceling or ignoring the markings. (i) The Contracting
Officer shall make written inquiry to the Contractor affording
the Contractor 30 days from receipt of the inquiry to provide
written justification to substantiate the propriety of the
markings; (ii) If the Contractor fails to respond or fails
to provide written justification to substantiate the propriety
of the markings within the 30-day period (or a longer time
not exceeding 90 days approved in writing by the Contracting
Officer for good cause shown), the Government shall have the
right to cancel or ignore the markings at any time after said
period and the data will no longer be made subject to any disclosure
prohibitions. (iii) If the Contractor provides written justification
to substantiate the propriety of the markings within the period
set in subdivision (e)(1)(i) of this clause, the Contracting
Officer shall consider such written justification and determine
whether or not the markings are to be cancelled or ignored.
If the Contracting Officer determines that the markings are
authorized, the Contractor shall be so notified in writing.
If the Contracting Officer determines, with concurrence of
the head of the contracting activity, that the markings are
not authorized, the Contracting Officer shall furnish the Contractor
a written determination, which determination shall become the
final agency decision regarding the appropriateness of the
markings unless the Contractor files suit in a court of competent
jurisdiction within 90 days of receipt of the Contracting Officer's
decision. The Government shall continue to abide by the markings
under this subdivision (e)(1)(iii) until final resolution of
the matter either by the Contracting Officer's determination
becoming final (in which instance the Government shall thereafter
have the right to cancel or ignore the markings at any time
and the data will no longer be made subject to any disclosure
prohibitions), or by final disposition of the matter by court
decision if suit is filed. (2) The time limits in the procedures
set forth in subparagraph (e)(1) of this clause may be modified
in accordance with agency regulations implementing the Freedom
of Information Act (5 U.S.C. 552) if necessary to respond to
a request thereunder. (3) This paragraph (e) does not apply
if this contract is for a major system or for support of a
major system by a civilian agency other than NASA and the U.S.
Coast Guard agency subject to the provisions of Title III of
the Federal Property and Administrative Services Act of 1949.
(4) Except to the extent the Government's action occurs as
the result of final disposition of the matter by a court of
competent jurisdiction, the Contractor is not precluded by
this paragraph (e) from bringing a claim under the Contract
Disputes Act, including pursuant to the Disputes clause of
this contract, as applicable, that may arise as the result
of the Government removing or ignoring authorized markings
on data delivered under this contract. (f) Omitted or incorrect
markings. (1) Data delivered to the Government without either
the limited rights or restricted rights notice as authorized
by paragraph (g) of this clause, or the copyright notice required
by paragraph (c) of this clause, shall be deemed to have been
furnished with unlimited rights, and the Government assumes
no liability for the disclosure, use, or reproduction of such
data. However, to the extent the data has not been disclosed
without restriction outside the Government, the Contractor
may request, within 6 months (or a longer time approved by
the Contracting Officer for good cause shown) after delivery
of such data, permission to have notices placed on qualifying
data at the Contractor's expense, and the Contracting Officer
may agree to do so if the Contractor-- (i) Identifies the data
to which the omitted notice is to be applied; (ii) Demonstrates
that the omission of the notice was inadvertent; (iii) Establishes
that the use of the proposed notice is authorized; and (iv)
Acknowledges that the Government has no liability with respect
to the disclosure, use, or reproduction of any such data made
prior to the addition of the notice or resulting from the omission
of the notice. (2) The Contracting Officer may also (i) permit
correction at the Contractor's expense of incorrect notices
if the Contractor identifies the data on which correction of
the notice is to be made, and demonstrates that the correct
notice is authorized, or (ii) correct any incorrect notices.
(g) Protection of limited rights data and restricted computer
software. (1) When data other than that listed in subdivisions
(b)(1)(i), (ii), and (iii) of this clause are specified to
be delivered under this contract and qualify as either limited
rights data or restricted computer software, if the Contractor
desires to continue protection of such data, the Contractor
shall withhold such data and not furnish them to the Government
under this contract. As a condition to this withholding, the
Contractor shall identify the data being withheld and furnish
form, fit, and function data in lieu thereof. Limited rights
data that are formatted as a computer data base for delivery
to the Government are to be treated as limited rights data
and not restricted computer software. (2)--(3) [Reserved] (h)
Subcontracting. The Contractor has the responsibility to obtain
from its subcontractors all data and rights therein necessary
to fulfill the Contractor's obligations to the Government under
this contract. If a subcontractor refuses to accept terms affording
the Government such rights, the Contractor shall promptly bring
such refusal to the attention of the Contracting Officer and
not proceed with subcontract award without further authorization.
(i) Relationship to patents. Nothing contained in this clause
shall imply a license to the Government under any patent or
be construed as affecting the scope of any license or other
right otherwise granted to the Government. (End of clause)
1852.227-14 Rights In Data -- General. As prescribed in 1827.409(a),
add the following subparagraph (3) to paragraph (d) of the
basic clause at FAR 52.227-14: (3) (i) The Contractor agrees
not to establish claim to copyright, publish or release to
others any computer software first produced in the performance
of this contract without the Contracting Officer's prior written
permission. (ii) If the Government desires to obtain copyright
in computer software first produced in the performance of this
contract and permission has not been granted as set forth in
paragraph (d)(3)(i) of this clause, the Contracting Officer
may direct the contractor to assert, or authorize the assertion
of, claim to copyright in such data and to assign, or obtain
the assignment of, such copyright to the Government or its
designated assignee. (iii) Whenever the word "establish" is
used in this clause, with reference to a claim to copyright,
it shall be construed to mean "assert". (End of addition) 52.227-16
Additional Data Requirements. As prescribed in 27.409(h), insert
the following clause: Additional Data Requirements (Jun 1987)
(a) In addition to the data (as defined in the clause at 52.227-14,
Rights in Data--General clause or other equivalent included
in this contract) specified elsewhere in this contract to be
delivered, the Contracting Officer may, at any time during
contract performance or within a period of 3 years after acceptance
of all items to be delivered under this contract, order any
data first produced or specifically used in the performance
of this contract. (b) The Rights in Data--General clause or
other equivalent included in this contract is applicable to
all data ordered under this Additional Data Requirements clause.
Nothing contained in this clause shall require the Contractor
to deliver any data the withholding of which is authorized
by the Rights in Data--General or other equivalent clause of
this contract, or data which are specifically identified in
this contract as not subject to this clause. (c) When data
are to be delivered under this clause, the Contractor will
be compensated for converting the data into the prescribed
form, for reproduction, and for delivery. (d) The Contracting
Officer may release the Contractor from the requirements of
this clause for specifically identified data items at any time
during the 3-year period set forth in paragraph (a) of this
clause. (End of clause) The due date for receipt of offers
is not extended beyond April 3, 2000. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on March 23, 2000. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#916-70619-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-067 SN432125)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--SOFTWARE AND DOCUMENTATION IN SUPPORT OF THE AFRL
RESEARCH PROGRAM SCALABLE 4DVAR CODE DEVELOPMENT
SOL FUGPL900602000
DUE 031300
POC TSGT Ed Chavez, Buyer, 781/377-4129 OR Christine Dolan, Contracting
Officer, 781/377-2236
DESC: The government intends to award based on a sole source
to Florida State University for the delivery of a working 4DVAR
system for a Theater Scale Numerical Weather Prediction Model
that runs on a single processor; documentation of the 4dvar
system; documentation results of test cases using the 4DVAR
system. This information must be provided to the Government
by 30 September 2000. See Notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: CHAVEZE@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-068 SN432355)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--TELECOMMUNICATIONS SERVICES/MAINTENANCE
DUE 032200
POC Jo-Ann Stewart, Contract Specialist, (703) 875-6051
DESC: The Department of State intends to enter into negotiations
with Xerox Special Information Systems, 250 North Halstead
Street, Post Office Box 7018, Pasadena, California 91109-7018
for on-site maintenance and repair support services to provide
spare parts, software updates/modifications and maintenance
for the ARCS/CARDS Automated Message Distribution System. These
systems apply digital electronic and precision laser scanning.
It converts incoming data to print images, to print and mark
a specified number of copies, and to distribute them to pre-addressed
bins and/or route them via RS-232-C communication data circuits
to remote Card sites for additional message analysis and dissemination.
The resultant contract is projected to be for a one-year period
(6-month base with 2 three-month option periods). All responsible
sources shall respond by submitting a written narrative statement
of capability, including detailed technical information and
other technical information literature demonstrating the ability
to meet the above requirements. Pricing data including GSA
Schedule if applicable should be included. The response must
be sufficient to permit agency analysis to establish a bona
fide capability to meet the requirement. No telephone requests
will be honored. Failure to submit documentation will result
in the Government proceeding with negotiations.
CITE: (W-068 SN432427)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: D--SOFTWARE ENGINEERING DEVELOPMENT EFFORT IN SUPPORT
OF THE TELECOMMUNICATIONS SWITCH SECURITY ASSISTANCE PROGRAM
(TSSAP)
SOL F41621-00-R-5057
DUE 042300
POC Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email lahawkins@668-ls.aia.af.mil - Katherine
Zapata, Contracting Officer, Phone (210) 977-2821, Fax (210)
977-2980, Email
DESC: Nonpersonal services in support of the Information Warfare
Center TSSAP. Effort will include software engineering development
and shall consist of a development effort to support the HBMS,
researching and analyzing telecommunication base switch reporting
systems and developing new or modifying existing software products.
Numbered Notes 1, 25 and 26 apply. The e-mail address for the
POC has changed. Address e-mails to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R-5057&LocID=1243
LINKDESC:
notice
EMAILADD: lahawkins@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-068 SN432477)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--MICROSOFT PREMIER LEVEL TECHNICAL SUPPORT
SOL Reference-Number-FUFPC200530100
DUE 031400
POC Shirley Puente, Contract Specialist, Phone 210-652-5183,
Fax 210-652-2759, Email shirley.puente@randolph.af.mil - Elizabeth
Passmore, Contract Specialist, Phone 210-652-5117, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposal is being accepted and a written solicitation will
not be issued. Purchase Request Number FUFPC200530100 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. Requirement is to provide Microsoft
premier Level Technical Support for the period Mar 00 through
Mar 01. Support provides technical service to assist in planning
implementation, migration, and software upgrade projects for
all Microsoft products used on computer systems located at
HQ AFPC/MSIC, Randolph AFB, TX. It is the intent of the Government
to award on a sole source basis to Microsoft Corporation pursuant
to FAR 6.302-1. Interested parties cabable of providing the
above must submit written and technical proposals providing
firm evidence of their ability to perform. All responses will
be fully considered, but must be submitted on Microsoft Premier
Level Technical Support. Award will be made using Simplified
Acquisition Procedures, therefore the evaluation procedures
as Far 13.106-2 will be used. One (1) year, commencing on the
Effective Date of the Purchase Order. Subject to the terms
and conditions hereof, Contractor agrees to make the specified
service available to the customer for the specified period
for the specified software. Principal period of support: 24
Hours a day, 7 days a week up to 150 separate problems (incidents)
per year with Escalation Management to resolve problems in
a timely manner normally 24 hours. Additionally, remote dial
in capability is required with permission of Government to
assist in resolution of problems. Provide a Technical Account
Manager (TAM) to coordinate and streamline services. The contractor
shall provide maintenance services at the prices contained
in the Schedule and keep the software in good operating condition.
Technical Support: The contractor will provide a TAM to provide
assistance in helping to successfully develop, deploy, and
manage critical business systems built around Microsoft products.
The contractor will provide up to 150 incident support. Each
incident support will include: Supportability Consulting to
identify and help prevent common support issues to decrease
the likelihood of system outages and minimize total costs;
Supportability Review to provide a systems assurance review
of a plan for a specific system implementation, migration,
or upgrade; Annual Support Checkup to provide an assessment
of common support issues in key mission-critical environments;
and Technical Information on an on-going basis to provide technical
information on Microsoft products applicable to the Government_s
environment. The Government shall provide access via remote
dial in as needed to assist in diagnosing and resolution of
any incidents. Support Agreement fees shall be invoiced upon
commencement of contract period. This agreement shall not renew
automatically at the end of the one (1) year period stated
herein. 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.
Responses to this notice shall be provided in writing via e-mail
to Ms. Shirley Puente at shirley.puente@randolph.af.mil no
later than 14 Mar 00, 2:30 P.M.(CT). Offerors must also include
a completed copy of the provisions at FAR 52.212-3, Offer Representations
and Certifications-Commercial Items that can be obtained at
http://www.arnet.gov/far. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The following
clauses also apply: 52.212-4 Contract Terms and Conditions-Commercial
Items. Paragraph (C) of this clause made only by written agreement
of the parties, with the exception of: (1) Administrative changes
such as changes in the paying office, appropriation data, etc.
(2) No cost amended shipping instructions (ASI) if-(A) The
ASI modifies a unilateral purchase order, and (B) The contractor
agrees verbally or in writing, (3) Any change made before work
begins if- (A) The change is within scope of the original order,
(B) The contractor agrees; (C) The modification references
the contractor_s verbal or written agreement. 52.212-5, Contract
Terms and Conditions _ Commercial Contract Terms and Conditions
Required to Implement Statues or Executive Orders _ Commercial
Items with these additional FAR clauses marked: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and _Veterans of the Vietnam Era (38 U.S.C. 4212); 52.232-33.
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C.4212); 52.204-6, Data Universal Numbering System;
52.204-7004, Required Central Contractor Registration and 52.237-2,
Protection of Government Buildings, Equipment and Vegetation.
In addition, DFAR 252-212-7001 with these additional clauses
being applicable: 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payments Program; 252.227-7015, Technical Data-Commercial
Items; and 252.227-7037, Validation of Restrictive Markings
on Technical Data; 252.204-7004, Required Central Contractor
Registration. All information Technology must be Year 2000
Compliant.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FUFPC200530100&LocID=464
LINKDESC:
notice
EMAILADD: shirley.puente@randolph.af.mil
EMAILDESC:
CITE: (D-068 SN432487)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--WIRELESS TELEPHONE SERVICES FOR WASHINGTON, DC METROPOLITAN
AREA
SOL JIJMD-00-0082
POC R. Steven Frate, Contracting Officer, (202)307-1928
DESC: The U.S. Department of Justice (DOJ) has a requirement
for the provision of wireless telephone services for approximately
1,900 telephones in the Washington, DC metropolitan area. The
contractor shall be responsible for connecting DOJ's Washington
Area Switch Program (WASP2) switch to a Washington Area wireless
provider's switch. The wireless switch must be compatible and
interoperable with the WASP2 Nortel DMS100 switch and OCTEL
Overture 350 voice mail system. The Government's anticipated
period of performance is one year plus four additional option
periods of one year each. The solicitation document will be
available about March 30, 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 will not be available. The EPS site provides downloading
instructions. All additional information about this acquisition,
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 regarding this acquisition.
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (W-068 SN432527)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--JSC ENGINEERING SUPPORT SERVICES
SOL DCA100-00-R-4008
DUE 031700
POC Contact Boyd E. Blevins, 703-607-6743
DESC: Department of Defense (DOD) Joint Spectrum Center (JSC)
Engineering Support Services Contract (ESSC) Draft Request
for Proposal (DRFP), SOL DCA 100-00-R-4008, POC Contracting
Officer Boyd Blevins, 703 607-6743. The Defense Information
Systems Agency (DISA) intends to issue a DRFP for Engineering
Support Services (ESS) to support the DOD JSC. The JSC mission
is to ensure the DOD's effective use of the electromagnetic
spectrum in support of national security and military objectives.
The JSC serves as the DOD center of excellence for electromagnetic
spectrum matters in support of Unified Commands, Military Departments
and Defense Agencies in planning, acquisition, training and
operations. In support of its mission the JSC: (1) Provides
spectrum policy support to the Joint Staff (J6), Office of
Assistant Secretary of Defense, Command Control Communications
and Intelligence and the Military Departments; (2) Provides
operational spectrum support to the Joint Staff, CINCs, Joint
Task Force Commanders and component commands to insure spectrum
supremacy during exercises, Operations Other Than War and contingency
operations; (3) Develops and maintains standard information
systems supporting DOD electromagnetic spectrum-related activities
and processes; (4) Develops, maintains and distributes EMC
analysis capabilities and databases; (5) Develops and coordinates
the DOD Joint Electromagnetic Environmental Effects (E3) program
in cooperation with the Military Departments and Defense Agencies;
and (6) Provides E3 support to users on a customer funded basis.
This acquisition will provide the labor hours to support a
wide range of JSC technical and facility support services covering
the general areas of: (1) Electromagnetic spectrum planning
assistance; (2) Spectrum management support for operational
commands; (3) Development and execution of the DOD E3 Program;
(4) Resolution of spectrum interference issues; (5) Operation,
maintenance, and further development of the JSC's electromagnetic
spectrum-related data bases and computer-based E3 analysis
capabilities; (6) Performance of E3 studies and analysis projects
on spectrum dependent systems; (7) Development and configuration
control of software systems for spectrum management and E3
analysis; (8) Provision of expert consultation on E3, EW, frequency
allocation, and spectrum use issues to DOD and other Government
agencies on a customer funded basis; and (9) E3 and spectrum
management training. The type of contract is anticipated to
be a cost plus award fee (CPAF) contract. In addition, organizational
conflict of interest provisions will be included in accordance
with FAR 9.505-2 and 9.505-4 to allow the JSC to provide technical
support to Government program managers. The period of performance,
including options, is expected to be 60 months. The draft portions
will be posted on the DITCO web site at http://www.ditco.disa.mil/asp/news.asp
by 10 March 2000. All firms interested in this acquisition
are invited to review the DRFP and provide comments to the
identified Contracting Officer. All comments should be submitted
no later than 17 March 2000. The JSC response to industry comments
will be posted on the DITCO web site. The JSC may incorporate
industry comments in part or in whole into future releases
of the RFP, including the Statement of Work (SOW). The Government
is not soliciting proposals at this time. All inquiries and
comments should reference the applicable section, clause number
and title, and specific paragraph in the DRFP. All such communications
should be submitted electronically by email to blevinsb@ncr.disa.mil
with copy to myers@jsc.mil. A Pre-solicitation Conference is
being planned for 20 March 2000 at the JSC, 2004 Turbot Landing,
David Taylor Research Center, Annapolis, Maryland. Attendance
will be limited to three (3) attendees from each interested
organization. Each organization planning to attend this conference
is to provide NLT 17 March 2000 the name of each attendee via
email to blevins@ncr.disa.mil with copy to myers@jsc.mil. One-on-One
Discussions (reference FAR Part 15.201(c)(4)) between appropriate
government personnel and potential offerors will be conducted
in 90 minute time blocks on 21, 22, 23, and 24 March 2000 at
the JSC, 2004 Turbot Landing, David Taylor Research Center,
Annapolis, Maryland. Participation will be restricted to those
potential offerors who are interested in bidding as prime contractors
for the JSC ESSC, and discussions will be restricted to the
clarification of any questions concerning the JSC. Each potential
offeror will be limited to a maximum of six (6) attendees.
Appointments for One-on-One Discussions will be scheduled in
the order the requests are received. Requests for appointment
must be made via email to beard@jsc.mil with copy to myers@jsc.mil
not later than 12PM 17 March 2000. Names of the attendees are
to be included in the request. Appointment time will be confirmed
via return email. An RFP Reference Room will be available to
potential offerors. Information in the Reference Room may only
be used for the express purpose of the contract competition.
The potential offerors will comply with the following information
and rules as they pertain to the JSC Reference Room: (1) The
Reference Room will open 13 March 2000. The room will close
on the date established in the RFP as the date proposals are
due. The room will be located at the Joint Spectrum Center,
2004 Turbot Landing, David Taylor Research Center, Annapolis,
Maryland. Hours of operation will be from 12:30 PM to 4:00
PM Monday through Friday, excluding government holidays. Requests
for an appointment should be made at least three days in advance
of the desired appointment date. Access to the Reference Room
will be granted only by advance appointment. Written requests
should be addressed to JSC/J00 (Ms Vicki Beard), 2004 Turbot
Landing, Annapolis, MD 21402-5064, or via email at beard@jsc.mil
with copy to myers@jsc.mil. Telephone requests can be made
to Ms Vicki Beard at (410) 293-2456; (2) Up to four individuals
associated with a single organization will be allowed access
during any scheduled appointment. Only one organization will
be allowed access during any one time period. Time periods
will be scheduled in two hour increments. In order to allow
equal opportunity for all potential offerors to use the Reference
Room, only two periods a week will normally be granted for
each organization. However, additional time may be available
and will be allocated on an equitable basis for those requesting
it. A first come first served policy will be employed for scheduling
appointment times; (3) The Reference Room will be located in
a secure area; however, security clearances will not be required.
Personnel entering the JSC building will be required to sign
in and obtain a visitor's pass. Briefcases, purses, etc. will
be subject to a security check upon entering and leaving the
premises. No cameras or other reproduction equipment will be
allowed. A government escort will remain with the contractor
personnel while in the JSC building. All personnel will also
be required to sign in and out on a visitor's log located in
the Reference Room; (4) Individuals visiting the Reference
Room can take notes. Reference Room material will not be available
for checkout. A copying machine will be available for reproducing
a limited number of copies within the scheduled appointment
time. Appropriate forms will be made available for requesting
copies of documentation to be made during the scheduled appointment
or to be mailed to or picked up by the requestor at a later
date. Copies of documents readily available from established
sources will not be provided. Copies of documents for which
copying is prohibited will not be provided; (5) Documents resident
in the Reference Room may be superseded, updated, revised,
or new ones added during the period the room is available.
An index of all documents in the Reference Room will be posted
on the DITCO web site at http://www.ditco.disa.mil/asp/news.asp
and will also be maintained in the Reference Room. Changes
occurring in a calendar week will be posted by 10 a.m. every
Monday. It will be the responsibility of each potential offeror
to maintain awareness of such changes, should they occur. Information
regarding such changes can also be obtained by calling Ms Beard
at (410) 293-2456). The Solicitation for this effort is expected
to be issued by 14 April 2000 with a 16 May 2000 deadline for
the submittal of proposals. The contract award is planned for
24 July 2000. Please note there will be a contract transition
period immediately following contract award with a duration
of approximately 60 days. Full contract performance is expected
to begin on 1 October 2000 with the full period of contract
performance of five years thereafter including the exercise
of options.
CITE: (W-068 SN432529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--LOCAL SERVICES PROVIDERS OF CENTRAL OFFICE OR ON-SITE
BASED VOICE AND DATA SERVICES
SOL MINNESOTA0002
DUE 031400
POC Donna Patterson Contracting Officer(312)886-7750
DESC: AMENDMENTS 01 The General Services Administration, Federal
Technology services is seeking quotations from local service
providers of central office or on site based voice and data
services for federal agencies located in Duluth, and Cloquet,
Minnesota. Estimated number of line : 150 to 350. Potential
service area NPAs are as follows: 218279,218525, 218529, 218624,
218626, 218628,218720, 218721, 218722,218723,218724,218725,218726,218727,218728,218729
218730 and 218733. Responses should include information about
the specific geographic location and services available.. Services
should include local telephone exchange access, long distance
commercial access, access to the federal government long distance
network (FTS20001), and intersystem connection. ISDN availability
for future applications, PRI and T1 Trunking, Automatic Number
Identification (ANI) the FTS 2001 netowrk is required, as well
as Call Trace on internal and external calls and Caller ID
Blocking. The primary service requirement is local access,
transport channel services and related functions within the
defined area for Federal users located in either federally
owned or leased facilities. Number portability for the current
exchange DID numbers shall be provided when and where available.
The vendor shall have the capability to acquire additional
DID station numbers. Access tot he local exchange shall include
emergency 911 service and functions, access to directory numner
information, e.g. NPA-555-1212 or 411, and access to perator
services. Vendors should furnish detailed data concerning their
capability to meet Government requirements along with pricing
associated and applicable to the basic service, voice mail
and related services as separate line items. Vendors are encouraged
to make multiple quotations for the various quantities and
locatins within the scope of this requirement. Quotations are
due by 3:30 p.m. local time on March 14, 2000. Quotations can
be mailed to the address indicated above, faxed to (312) 886-3805
or e-mailed to Donna.Patterson@GSA.GOV.
CITE: (W-067 SN432112)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--RESIDENT ASSESSMENT INSTRUMENT/MINIMUM DATA SET (RAI/MDS)
SERVICES FOR VETERANS HEALTH ADMINISTRATION
SOL 200-38-00
POC Jeff Rothmeier, (512)326-6904
DESC: Sources sought for Veterans Health Administration Resident
Assessment Instrument/Minimum Data Set (RAI/MDS) services.
Services include the modification of current programs to meet
Health Care Finance Administration (HCFA) new release and development
of web-enabled reporting, and general system adminstration
and transfer of knowledge to the government.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email.
CITE: (W-068 SN432323)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street,
Room 14A002, Fort Worth, TX, 76102
SUBJECT: D--RESELLING INFORMATION TECHNOLOGY COMMODITIES USING
VOLUME PURCHASING (AGGREGATION) AND REVERSE AUCTIONING
SOL PS01
DUE 031500
POC Paulie Sosebee, Contracting Officer, Phone (817) 978-0001,
Fax (817) 978-4739, Email paulie.sosebee@gsa.gov - Paulie Sosebee,
Contracting Officer, Phone (817) 978-0001, Fax (817) 978-4739,
Email
DESC: PART: U.S. Government Procurements Subpart: Services Classcode:
D--Information Technology Services, Including Telecommunication
Services--Potential Sources Sought OFFADD: GSA/FTS/OITI, 5203
Leesburg Pike, Suite 1100, Falls Church, VA 22041-3467 Subject:
D--Online "Reselling Information Technology Commodities Using
Volume Purchasing (Aggregation) and Reverse Auctioning." POC:
Sarah Fiduk, (703)605-9772 or Tim Kramer (303)236-7450. N/A!!
Subject: D-- "Reselling Information Technology Commodities
Using Volume Purchasing (Aggregation) and Reverse Auctioning."
Description: The Federal Technology Service, Office of Information
Technology Integration intends to establish an electronic web-enabled
auction exchange community, called buyers.gov, which will include
three new approaches to selling commodities to federal customers;
(1)Private Buyer Auctions; (2) Volume Purchasing (called eFAST),
which includes Supplier to Buyer Aggregation, and (3)Quick
Quotes. This multi-faceted approach will use commercially available
automated tools to streamline and conduct a new form of negotiation
strategy for the procurement of information technology commodities.
This exchange or portal is called "buyers.gov" and has the
officially registered web address: http://buyers.gov. The Office
of Information Technology Integration (OITI) is issuing this
announcement to invite all industry resellers to an information
sharing session beginning at 10:00 a.m. EST on March 17th at
the GSA Auditorium located at 18th and F Street, Washington,
D.C. The purpose of the meeting will be to share information
with IT resellers of commodities (computers, laptops, printers,
monitors, etc.)regarding volume purchasing (eFAST) and reverse
auctioning at buyers.gov. Using the auctioning and volume purchasing
concept, the orders should be large, and can come from single
customers or can be aggregated orders from many federal buyers.
Parameters and reseller requirements will be shared and identified
for the implementation of Buyers.gov. Buyers.gov will provide
Federal Technology customers and government agencies with an
easy-to-use tool to conduct auctions and to aggregate similar
products from multiple customers throughout government, compare
prices; make a decision as to which FTS vendor partner solution
represents the best price and/or value; and place an order
online with selected reseller(s). If you are an industry reseller
interested in defining commodities to be sold through volume
purchasing on buyers.gov and intend to participate, please
reserve a space by e-mailing Tim Kramer (tim.kramer@gsa.gov)
and Sarah Fiduk (sarah.fiduk@gsa.gov). Please make the subject
of the e-mail "Buyers.gov." Please register before March 15,
2000. This is not a formal solicitation but an announcement
to share information with interested resellers. The Government
will not reimburse companies for costs incurred in responding
to this announcement or attendance at the conference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=PS01&LocID=327
LINKDESC:
notice
EMAILADD: paulie.sosebee@gsa.gov
EMAILDESC:
CITE: (D-068 SN432353)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--MAINTENANCE OF PROPRIETARY COMPUTER ASSOCIATES INTERNATIONAL
SOFTWARE PRODUCTS
SOL N/A
POC Douglas Redding, Contracting Officer, 202-307-1962
DESC: The Department of Justice (DOJ) intends to negotiate, on
a sole source basis, with Computer Associates International,
Inc. (CAI) to modify Contract Number 97-C-0046 for maintenance
of currently licensed, proprietary CAI products based on a
MIPS plan. The CAI products are currently installed at the
DOJ Data Centers in Rockville, MD and Dallas, TX. The modification
will provide for future upgrades to the MIPS ceiling for licensed
proprietary CAI programs under the contract. The modification
will also add maintenance of currently licensed programs of
the former Platinum Technologies company commencing March 31,
2000. Finally, the modification will increase the contract
ceiling to add maintenance of currently licensed products that
are acquired by CAI in the future. As a result of the modification,
the current monetary ceiling of the contract will be increased
by $3,600,000 to $18,669,038. The procurement will be conducted
under other than full and open competition under the authority
of 41 U.S.C. 253(c)(1). No solicitation is available since
DOJ intends to negotiate a contract modification with CAI.
Any sources who believe they are capable of fulfilling this
requirement must fully identify their capabilities to the Contracting
Officer listed above within 21 calendar days after the publication
date of this synopsis. Inquiries regarding this announcement
should be directed to the Contracting Officer.
CITE: (W-068 SN432388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: F--APPLICATION OF PRE-EMERGENT HERBICIDE FOR BASE HOUSING
SOL F02601-00-R0013
POC Dianna Patterson, Contract Specialist, Phone 520-228-4838,
Fax 520-228-5462, Email dianna.patterson@dm.af.mil - Greg Crump,
Contract Specialist, Phone 520-228-4830, Fax 520-228-2369,
Email
DESC: This requirement is for a non-personal service purchase
order to provide all labor, tools, equipment, and supervision
for the application of pre-emergent herbicide to the desert
landscape of 587 units in Military Family Housing at Davis-Monthan
AFB, Arizona totaling approximately 1,145,237 square feet.
Period of performance would be 21 days per application, 1 application
the base year and 2 applications for each of the two option
years. This requirement is 100% set-aside for small business,
SIC 0782, Size Standard $5 mil. The solicitation will be issued
on or about 27 Mar 00. NO HARD COPY OF THIS SOLICITATION WILL
BE ISSUED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0013&LocID=882
LINKDESC:
notice
EMAILADD: dianna.patterson@dm.af.mil
EMAILDESC:
CITE: (D-067 SN432102)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: F--HAZARDOUS AND NON-HAZARDOUS WASTE REMOVAL SERVICES
SOL 00HQSS0006
DUE 032000
POC Contact, Clementine Caudle-Wright, Contracting Officer, (703)
648-7483
DESC: SECTION 8(a) PROGRAM --The CBD announcement appearing as
of February 2, 2000 for hazardous and non-hazardous removal
services to be provided at its National Center located in Reston,
VA, USGS Herndon Warehouse, and the Patuxent Wildlife Research
Center located in Laurel, MD is hereby amended to change the
estimated date of issuance Solicitation No. 00HQSS0006 to on
or about March 20, 2000 with a closing date 30 days after issuance.
LINKURL: http://www.usgs.gov/contracts
LINKDESC:
USGS Website
EMAILADD: ccaudle@usgs.gov
EMAILDESC:
e-mail
CITE: (W-068 SN432258)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--RESPONSE CONTRACT FOR HAZARDOUS MATERIALS INCIDENTS
SOL NAR000047
DUE 050400
POC Martha Coffey, Procurement Technician (303) 236-9439, Facsimile
(303) 236-9470
DESC: The Bureau of Land Management (BLM) has a requirement for
the services of a contractor to provide as needed on-call response
services for hazardous materials incidents to the BLM for the
State of Alaska for compliance with environmental laws for
the protection of human health and the environment including
Comprehensive Environmental Response Compensation and Liability
Act (CERCLA), and Resource Conservation and Recovery Act (RECRA).
The solicitation should be available on or about March 28,
2000. This is an unrestricted procurement. The Standard Industrial
Classification (SIC) Code is 8744.
EMAILADD: m30coffee@blm.gov
EMAILDESC:
CITE: (W-068 SN432274)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: F--MONITORING STEWARDSHIP PILOT PROJECTS
SOL WO-00-06
DUE 033000
POC Jeanette Campbell, 703-605-4720 or Yolanda Chambers, 703-605-4548
DESC: This notice modifies submission number 426492. USDA Forest
Service is seeking an independent contractor to help meet the
monitoring, evaluation and reporting requirements for securing
multiparty input on 28 stewardship contracting pilot projects.
In accordance with subsection (g) of Section 347 of the FY
1999 Omnibus Appropriations Act, the contractor shall: 1) design,
implement and manage a monitoring and evaluation process that,
on a project-by-project basis, allows for involvement of all
interested groups and individuals, compile information about
the status of the development, execution, and administration
of authorized contracts; the specific accomplishments that
have resulted; and the role of local communities in development
of contract plans, and 2) prepare annual reports that analyze
and summarize all information compiled through the multiparty,
monitoring and evaluation process. The contract period will
extend over five years. An RFP will be used to award this contract.
All responsible sources may submit a proposal which shall be
considered by the Forest Service. Solicitation packages are
available for distribution. Contracting office will accept
requests for solicitations via facsimile machine or email (jcampbell@fs.fed.us).
Office fax number is 703-605-5100. Address to the attention
of Jeanette Campbell. For any additional information you may
contact Yolanda Chambers, Contracting Officer, 703-605-4548.
EMAILADD: jcampbell@fs.fed.us
EMAILDESC:
CITE: (W-068 SN432297)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--AERIAL FERTILIZATION
SOL RFP-12-00-14
DUE 042500
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
R. Little (803-561-4017.
DESC: The Sumter National Forest plans to contract for Aerial
Fertilization on the Enoree and Long Cane Ranger Districts,
in Abbeville, Fairfield, Laurens, McMormich and Union counties,
South Carolina. This solicitation is for furnishing all equipment,
materials, supervision, transportation,labor and supplies to
aerial fertilize 1,842 acres of National Forest land for improving
tree growth in accordance with the specifications and provisions
of this solicitation. No materials, labor or equipment will
be furnished by the Government unless specifically identified
in the Government Furnished Property clause.*****
CITE: (W-068 SN432405)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--FY 2000 CEDAR THINNING AND PILING
SOL RFQ-R3-08-08-00
POC Contracting Officer, Michael C. Aguirre, 505-434-7340
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
located in southern New Mexico, plans to award a firm fixed-price
contract for tree thinning and piling on the Smokey Bear Ranger
District. Work involves thinning trees on approximately 270
acres located near Ruidoso, New Mexico. Period of performance
will be 120 days. The proposed contract is set aside for small
business. The SIC code is 0851. All responsible small business
sources may submit a quotation which will be considered by
the Forest Service.
CITE: (W-068 SN432480)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--SPRING TREE THINNING
SOL RFQ-R3-08-07-00
POC Contracting Officer, Michael C. Aguirre, 505-434-7340
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
located in southern New Mexico, plans to award a firm fixed-priced
contract for tree thinning on the Sacramento Ranger District.
Work involves thinning trees on approximately 104 acres located
near Cloudcroft, New Mexico. Period of performance will be
90 days. The proposed contract is set aside for small business.
The SIC code is 0851. All responsible small business sources
may submit a quotation which will be considered by the Forest
Service.
CITE: (W-068 SN432512)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--HYATT TREE THINNING
SOL RFQ-R3-08-06-00
POC Contracting Officer, Michael C. Aguirre, 505-434-7340
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
located in southern New Mexico, plans to award a firm fixed-price
contract for tree thinning on the Sacramento Ranger District.
Work involves thinning trees on approximately 100 acres located
near Cloudcroft, New Mexico. Period of performance will be
90 days. The proposed contract is set aside for small business.
The SIC code is 0851. All responsible small business sources
may submit a quotation which will be considered by the Forest
Service.
CITE: (W-068 SN432522)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--SULLIVAN TREE THINNING
SOL RFQ-R3-08-05-00
POC Contracting Officer, Michael C. Aguirre, 505-434-7340
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
located in Southern New Mexico, plans to award a firm fixed-price
contract for tree thinning on the Sacramento Ranger District.
Work involves thinning trees on approximately 224 acres located
near Cloudcroft, New Mexico. Period of performance will be
180 days. The proposed contract is set aside for small business.
The SIC code is 0851. All responsible small business sources
may submit a quotation which will be considered by the Forest
Service.
CITE: (W-068 SN432528)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--ENVIRONMENTAL/PLANNING ENGINEERING SERVICES FOR THE
SACRAMENTO DISTRICT
DUE 032700
POC Judy Hilton(916)557-7498
DESC: ENVIRONMENTAL/PLANNING ENGINEERING SERVICES FOR CORPS OF
ENGINEERS, SACRAMENTO DISTRICT. NO SOLICITATION IS CURRENTLY
AVAILABLE-SEE SUBMITTAL REQUIREMENTS. The Sacramento District,
U. S. Army Corps of Engineers is issuing this synopsis soliciting
sources in anticipation of issuing an Indefinite Delivery Indefinite
Quantity contract for environmental services at Edwards AFB,
CA. The purpose of this synopsis is to gain knowledge of potential
business (sources sought only) for environmental/planning engineering
services. All potential sources are sought. More than one firm
may be selected for this work. Work is anticipated to begin
approximately March 2001. The contract will have a basic contract
period of one year and four option years (exercised at the
discretion of the Government). As the need for services under
this contract arises, the Government will issue individual
task orders with specific scopes of work describing the requirements.
The task orders will be fixed price type orders. Projects will
take place at Edwards AFB, Air Force Plant 42, and test ranges
within the greater Southwest Range Complex. Work and services
may include but are not limited to compliance and pollution
prevention program related services and documentation, natural
resources conservation program activities, environmental restoration
activities and Base Comprehensive planning (BCP) and geographic
information system (GIS) development associated with these
activities. Compliance and pollution prevention activities
shall address: Permits coordination and preparation; Emergency
Planning Community Right to Know Act (EPCRA) compliance; Environmental
Compliance Assessment Management Program (ECAMP); Senate Bill-14
adherence; petroleum, oil and lubricant waste compliance activities;
Resource Conservation Recovery Act and California Title 22
and other federal, state and local regulatory compliance; air
and water quality investigation; air quality conformity determination;
lead/asbestos/PCB surveys; tiered permits coordination and
preparation; landfill compliance and remedial activities; hazardous
waste management; accumulation sites management; waste management
recycling and minimization; developing pollution control technologies;
characterizing waste streams; establishing waste stream volumes;
and databases for tracking progress toward achieving reduction
goals; conducting opportunity assessments to identify pollution
prevention opportunities; developing strategies to reduce the
volume of waste or toxicity of waste that is generated; development
of recycling programs including the affirmative procurement
of recycled materials; and solid waste management. Baseline
planning studies to support master planning opportunities and
constraints to include, but not be limited to, environmental
issues such as air emissions surveys and source testing, soil
surveys, groundwater and aquifer surveys and modeling, geological
investigation. Natural Resources conservation activities shall
address: National Environmental Policy Act (NEPA) and California
Environmental Quality Act (CEQA) adherence; historic preservation;
archeology; paleontology; endangered species and plants; desert
ecosystem management; environmental assessments and impact
statements; air space/range analyses and impact on the environment;
GIS; and environmental design review. Environmental restoration
activities shall address: Site and remedial investigation plan
development; sampling and analysis; feasibility studies, treatability
studies, intrusive investigations; disposal of investigative
derived hazardous waste; records of decision; interim remedial
measures and documentation; characterization and design at
hazardous or toxic waste sites; inspection services; long term
monitoring; laboratory testing services; engineering services
during cleanup; Operations and Maintenance of groundwater treatment
systems; health and safety plan development; health and risk
assessments; environmental modeling, treatability studies,
quality assurance programs; project management plans; data
management plans; community relations plans; preparation of
cost estimates; extensive field and office investigation; site
visits; and interviews. The potential sources will be expected
to have experience performing investigations at Ordnance and
explosive (OE) and Chemical Warfare Material (CWM) sites. Base
Comprehensive plan and GIS development activities shall address:
Aerial photogrammetric mapping; field surveying; digitization;
preparation of a GIS database; utility system investigations
and analyses; query development; facility management planning;
global positioning systems and computer aided drafting and
design (CADD) systems. Additional services may include transportation
studies, management studies, brochure/video development, BCP
component plans, facilities engineering planning, space utilization,
noise studies and preparation of site planning design documents.
Most if not all data developed from this contract will be input
into the existing GIS system at the EAFB. Therefore, the potential
sources must have an in-depth knowledge of a comprehensive
GIS system. While each of the described areas appear to be
considered independently, it is important to recognize that
these program areas are fully integrated and not necessarily
exclusive. Therefore, the potential sources must have the ability
to perform all functions listed above. For example, pollution
prevention can be used to comply with an environmental regulation,
while current and future compliance requirements are integral
to all environmental planning. Natural resources evaluations
are necessary when performing environmental restoration activities.
Performance of the above mentioned work will require the services
of professional civil, environmental, chemical, mechanical,
electrical, structural and geotechnical engineers; engineering
technicians; chemists; geologists and hydrogeologists; biologists;
archaeologists; paleontologists; estimators; technical writers;
surveyors; draftspersons; computer aided design (CADD) operators;
certified industrial hygienists; toxicologists; project managers;
graphic artists; GIS technicians; computer scientists, database
managers, regulatory specialists; geophysicists; OE specialists;
and field technicians. Respondents to this sources sought will
provide the following information: if the firm is a small business,
how it has met Federal Acquisition Regulations (FAR) requirements
for limitations in subcontracting which state that "at least
50% of the cost of contract performance incurred for personnel
shall be expended for employees of the concern." Potential
sources must submit a capability statement of no more than
6 pages in length, which addresses the following key areas
(a) through (e): (a) Management (personnel /organizational
staff experience, project management, etc.) (1) The potential
sources must identify their management staff in order to support
the capability of concurrently managing over 40 open task orders
totaling approximately $25,000,000. (2) The management staff
must be experienced in handling multiple complex environmental
projects with a minimum of 5 years experience in work similar
to that listed above. Identify which projects (submitted in
(b)) where the management and technical staff have gained the
experience. (b) Technical - Potential sources must submit a
list of recent projects indicating their past experience in
the types or work as described in (b) (1)-(3). Submit only
current and past clients no more than 3 years previous include
brief description, identify if prime contractor, contract type
(list by task order if IDIQ), contract or task order value,
$ value of work subcontracted, % complete, if complete - date
completed, customer POCs and current phone #. Identify the
projects (list Regulatory Agencies, Regulatory POCs, and current
Phone #) where the project management staff have a good working
relationship with the U.S. Environmental Protection Agency
(USEPA) Region 9, California Department of Toxic Substances
Control (DTSC), and Regional Water Quality Control Board (RWQCB)
Region 6. (1) Environmental engineering services to include
an in-depth knowledge and experience of environmental compliance
of Federal and State regulations and applicable local regulations,
as well as in-depth experience in pollution prevention in weapon
system testing, Environmental Logistics Test and Evaluation
Process, Title V permitting and Clean Air Act requirements,
air and water quality analysis, hazardous waste management,
compliance audits, permitting, and corrective actions. (2)
Environmental engineering services to include an in-depth knowledge
of site investigation, remedial investigation, Long-Term Monitoring
and Operations & Maintenance of Groundwater Treatment Systems,
OE investigation, CWM investigation, environmental modeling,
treatability studies, and risk assessments. (3) Knowledge and
experience with NEPA and CEQA adherence, natural and cultural
resources preservation, historic preservation, ecosystem management
of the Mojave Desert, archaeology and paleontology of the Mojave
Desert, endangered species and plants preservation and management,
environmental assessments and impact statements and air space/range
analyses. (c) Submit a list of projects demonstrating experience
in military master planning applications dealing with specifics
of BCP/GIS for relational databases in support of environmental
management issues for environmental topics listed above and
facility management and planning issues. Firms must show experience
in developing and efficiently utilizing a comprehensive GIS
system to integrate each of the areas listed above (b)(1)-(3).
Firms must indicate in-house, consultant, or joint-venture
use when identifying specialized capabilities in GIS applications.
Submit only current and past clients no more than 3 years previous.
Include description, identify if prime contractor, contract
type (list by task order if IDIQ), contract or task order value,
$ value of work subcontracted, % complete, if complete - date
completed, customer POCs and current phone #. (d) Identify
experience using a GIS system based on the Intergraph MGE platform,
which is used at EAFB. Submit only current and past clients
no more than 3 years previous include description, identify
if prime contractor, contract type (list by task order if IDIQ),
contract or task order value, $ value of work subcontracted,
% complete, if complete - date completed, customer POCs and
current phone #. (e) Business size status (large, small, SDB/8a,
women-owned). Capability statements may be faxed or emailed
to the attention of Ms. Judy Hilton, Contract Specialist, fx
(916) 557-5264. Responses must be received no later than 3:00
pm Pacific Standard Time, 27 March 2000 (no telephonic replys).
E-mail address is: jhilton@spk.usace.army.mil. Firms responding
to this announcement which fail to provide the required information
will not be considered. The mailing address for responses is:
CESPK-CT-A, Sacramento, Attn: J. Hilton, 1325 J. Street, Sacramento,
CA 95814-2922. This notice is to assist the Sacramento District,
Corps of Engineers in determining potential sources only. No
solicitation is currently available. All firms responding to
this sources sought notice are advised that their response
to this notice is not a request to be added to the Plan Holders
List on any future solicitation. If a solicitation is issued,
it will be announced in the CBD and all interested
CITE: (W-068 SN432418)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL EAP-001
DUE 031500
POC Ronald Tweedy, Contract Specialist, Phone 317-298-1180 x1124,
Fax 317-298-1344, Email ronald.l.tweedy@customs.treas.gov -
Kenneth Peterson, Chief, Field Procurement Services, Phone
(317) 298-1168, Fax (317) 298-1344, Email kenneth.m.peterson@customs.treas.gov
DESC: Employee Assistance Program (EAP) for New York, New Jersey
area for 1,275 employees. Contract will be for one year with
two one year options. For copy of statement of work and request
for quote (RFQ) contact: Ron Tweedy @ 317-298-1180 ext 1124
or Fax 317-298-1344
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=EAP-001&LocID=1802
LINKDESC:
notice
EMAILADD: ronald.l.tweedy@customs.treas.gov
EMAILDESC:
CITE: (D-068 SN432262)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL SSA-RFQ-00-7604-08
DUE 042100
POC Linda Murphree 404/562-5753
DESC: The Social Security Administration (SSA) plans to issue
a solicitation to acquire a comprehensive Employee Assistance
Program for employees of the SSA Atlanta Region. Employees
are located in Alabama, Florida, Georgia, Kentucky, Mississippi,
North Carolina, South Carolina and Tennessee. The period of
performance will be August 1, 2000 through July 31, 2001, with
provisions for four one-year renewable option periods. The
solicitation number is SSA-RFQ-00-7604-08 and is scheduled
for release on or about March 31, 2000 with proposals due 14
days later. No telephone requests for the RFQ will be honored
-- requests may be telefaxed to 404/562-5735 or mailed to SSA,
Acquisitions and Property Team, Attn: Linda Murphree, 61 Forsyth
Street SW, Suite 22T64, Atlanta, GA 30303-8907. This requirement
is a 100% small business set-aside. Proposals received from
other than small business concerns will be unacceptable and
will not be further considered.
EMAILADD: LINDA.MURPHREE@SSA.GOV
EMAILDESC:
CITE: (W-068 SN432398)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--UPGRADE AUTOCLAVE CONTROL SYSTEM
SOL N68936-00-T-0041
DUE 032400
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: This is a modification to the original synopsis under Request
For Quote N68936-00-T-0041 published 03 January 2000. The purpose
of this notice is to change the requirement from Sole Source
to Competitive. All responsible sources will be considered.
The due date is extended to 24 Mar 00. Award is expected to
be made on or about 30 Mar 00.
CITE: (W-067 SN432124)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--REFRIGERATION UNIT, - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
SOL N0038300U0562
DUE 033100
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-175-9050-SR, Ref Nr PLEASE INPUT PT-NUM
ITEM 0002AA, Qty 10 EA, Delivery FOB Origin, RFQ N0038300U0562,
Approx Due Date O/A Mar 31 00--This gives notice of the intention
to exercise "Option Year Two" of Long-Term Indefinite Quantity
contract N00383-98-D-008J for the repair of indefinite quantities
of 22 line items of avionics/electronics/life support modules
in support of AV-8B Harrier aircraft. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN432171)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE SERVICE CONTRACT ON TWO BIAD DUAL HAED
GAMMA CAMERA SYSTEM
SOL N00168-00-Q-X201
DUE 031600
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center, in Bethesda, MD intends
to award a sole sourced contract to Medical Data Information
Service, Inc., for maintenance and service of two (2) Biad
dual head Gamma Camera Systems. The maintenance coverage will
be performed during the normal business hours of 8:00am through
4:30pm, Monday thru Friday. The contractor shall telephonically
respond within four (4) business hours after receipt of equipment
failure. The contractor shall provide on-site service within
eight(8)hours. Equipment shall be operational within sixteen
(16) business hours. All repair parts shall be furnished by
the contractor at no cost to the Government. The contractor
shall perform two (2) preventive maintenance inspections to
be performed within the contract period of 01 Apr 00 through
30 Sept 2000. The preventive maintenance inspections are requested
in May 2000 and August 2000. Award company must be actively
registered in DoD Central Contractor Registration (CCR), have
federal tax identification number, have CAGE code, and DUNS
number. NO TELEPHONE CALL WILL BE ACCEPTED. Award will be made
in the form of an goverment purchase order. The Government
reserves the right to make an award without discussions and/or
negotiations.
CITE: (W-068 SN432254)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: J--UPGRADE VARIAN MODEL 350D ION IMPLANTER
SOL 0me02601
DUE 032800
POC Kirk Watkins, (916) 231-1526
DESC: Item 0001: Varian Implanter Upgrade in accordance with
SOW. Quantity: 1 Lot. Del to DMEA/METP 4234 54th Street, Bldg
620, McClellan AFB, CA, 95652-1521. Justification for noncompetitive
action:. Intended Source(s): All responsible sources may submit
a proposal which shall be considered.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. The provision at 52.212-1,
Instructions to Offer's-Commercial, applies to this acquisition.
Offers must complete a copy of the provision at 52.212-3, Offers
Representative and Certifications-Commercial Items. Clause
52.212-4, Contract terms and conditions - Commercial Items
applies and 52.212-5, Contract terms and conditions required
to implement statutes or executive orders - Commercial items
applies. This will be a FFP. Anticipated award date: 13Apr
00. Justification for noncompetitive action: 6.302-1. Intended
Source Varian Semiconductor equipment Associates, 35 Dory Road,
Gloucester, Ma 01930.
EMAILADD: wtkins@dmea.osd.mil
EMAILDESC:
e-mail
CITE: (W-068 SN432280)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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 JOHN F. KENNEDY (CV 67), SRA
SOL N62670-00-R-0011
DUE 051400
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping, boiler, and SHIPALT
work on USS JOHN F. KENNEDY (CV 67). 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-068 SN432284)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE AT THE U.S. COURTHOUSE, 300
SOUTH 4TH STREET, MINNEAPOLIS, MINNESOTA.
SOL GS05P00GAC0116
DUE 042800
POC Brenda Stroud, Contract Specialist, Phone (312) 886-4102,
Fax (312) 8861996, Email brenda.stroud@gsa.gov - Brenda Stroud,
Contract Specialist, Phone (312) 886-4102, Fax (312) 8861996,
Email brenda.stroud@gsa.gov
DESC: The Contractor shall provide full elevator maintenance
service, in compliance with the ANSI/ASME Safety Code requirements,
the manufacturer's recommendations, and all other applicable
laws, regulations, rules, ordinances, codes, etc. Full maintenance
service is defined as all services, repairs and testing necessary
to maintain all elevators, appurtenances and accessories in
a fully operational mode at all times except for prescheduled
downtime including all labor, parts and materials. Work under
this contract is expected to commence on or about July 1, 2000.
This contract is being solicited as a three-year contract,
with two additional option periods of one year each. This is
a negotiated procurement open to all business concerns. Women-owned
businesses and businesses located in Hubzones are encouraged
to submit an offer. The solicitation will be available on or
about March 24, 2000 via internet. Prospective offerors may
download the solicitation at http://www.eps.gov. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). It is the offerors
responsibility to monitor this site for the release of the
solicitation and amendments (if any).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0116&LocID=130
LINKDESC:
notice
EMAILADD: brenda.stroud@gsa.gov
EMAILDESC:
CITE: (D-068 SN432334)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: J--ELEVATOR AND DUMBWAITER MAINTENANCE
SOL DABT11-00-B-0003
DUE 050100
POC Jeanette Willoughby, Contract Specialist, 706-791-1825
DESC: Maintenance and Repair Services of Elevators and Dumbwaiters
at Fort Gordon, Georgia for the base period 01 October 2000
to 30 September 2001, with four one-year option periods of
01 Oct 30 Sep. Elevators are located in several buildings throughout
Fort Gordon including Dwight D. Eisenhower Army Medical Center.
Services to include Outside Preventive Maintenance (OPM) and
Emergency Services. Option periods will be evaluated with the
base period. This procurement action is not restricted. Requests
for SOL documents must be in writing or faxed to 706-791-3896.
Telegraphic bids are not acceptable. Commercial items provisions
and clauses in accordance with FAR Part 12 are applicable to
this requirement. In accordance with DFARS 52.204-7004 regarding
Central Contractor Registration (CCR) prospective contractors(s)
must be registered in the CCR Database prior to award of contract.
Prospective contractors may register electronically via internet
by accessing the following website: http://www.ccr2000.com
or phone 1-888-227-2423. EFT payments mandatory.
EMAILADD: willougj@gordon.army.mil
EMAILDESC:
CITE: (W-068 SN432359)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--INSTALLATION OF ENTRANCE DOORS ON HOUSING UNITS
SOL FA4416-00-T0251
DUE 032900
POC Gary Branch, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email BranchG@Andrews.af.mil - Gary Branch, Contract
Specialist, Phone 301-981-1904, Fax 301-981-1912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number FA4416-00-T0251 is as a
Request for Quotations (RFQ). This solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 97-15. This is a 100 % small business
set-aside. The SIC code is 1521. The size standard is $17 million.
The contractor shall furnish and install pre-framed front entrance
doors, and storm doors w/assemblies on Family Housing Units
at Andrews AFB, Maryland. (Item 0001) Provide and install (Qty)
54 each pre-framed 36" X 80" entrance door with new single
light decorator pane (dimensions around 3 1/4" x 7"), fire
rated solid core, with door knob & 2 keys (color - white or
alabaster). (Item 0002) Furnish and install (Qty) 53 each new
full view (color - white or alabaster) Larson storm door or
equivalent, with hardware. All work shall be performed in accordance
with the following statement of work: (1) The contractor shall
remove and dispose of existing entrance door and frame, and
storm door assemblies.(2) Install new doors/assemblies to existing
measurements (3) Clean up work site daily & properly dispose
of old debris off base. Performance will be at Andrews Air
Force Base Maryland on Mondays through Fridays from 8:00 AM
to 4:00 PM, excluding Federal Holidays. Service shall be completed
within 45 days after award. The provision at FAR 52.212-1,
" Instructions to Offerors - Commercial Items and addenda's
FAR 52.237.1 Site Visit and FAR 52.228-5 Insurance - Work on
a Government Installation, is applicable to this acquisition.
The provision FAR 52.212-2 Evaluation--Commercial Items is
applicable to the solicitation and the blanks in (a) are completed
as follows: Price and Past Performance. Offerors shall include
with their offers, a completed copy of 52.212-3 Offeror Representations
and Certifications -- Commercial Items. FAR clause 52-212-4,
Contract Terms and Conditions Commercial Items is applicable
to this solicitation. FAR clause 52-212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items is applicable and the following clauses are checked:
52.232.33, Payment by Electronic Funds Transfer-Central Contractor
Registration and 52.222-41 Service Contract Act of 1965, as
amended (41 U.S.C. 351, et seq.). DFARS clause 252.204-7004
Required Central Contractor Registration is applicable to this
solicitation. The full text of these clauses may be assessed
electronically at this address: http://FARSIT.HILL.AF.Mil.VFFARA.HTRM.
A site visit will be held on 17 March 2000 at 9:00 AM Eastern
Standard Time. Attendees shall meet at 1419 Menoher Drive Andrews
AFB MD and contact the contract specialist below by 16 March
2000 before 12:00 PM Eastern Standard time to be granted access
to the Base. Responses to this RFQ must be received via fax,
mail or delivery by 29 March 2000 no later than 4:00 PM Eastern
Standard Time at the 89th Contracting Squadron, 1419 Menoher
Drive, Andrews AFB Maryland. They should be marked with the
solicitation number and addressed to Gary Branch. Vendors not
registered in the Central Contractor Registration (CCR) database,
prior to award will be ineligible for award. Vendors may register
for CCR by calling 1-800-334-3414 or register on line at www.CCR2000.com.
For questions concerning this solicitation contact Gary Branch,
Contract Specialist, at (301) 981-1949, Fax (301) 981-1907.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-T0251&LocID=250
LINKDESC:
notice
EMAILADD: BranchG@Andrews.af.mil
EMAILDESC:
CITE: (D-068 SN432376)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: J--VERTICAL TRANSPORTATION EQUIPMENT - OPERATIONS, MAINTENANCE
& REPAIR
SOL RFP-OPPEP-00-R-20
POC Vera Moreland, (202) 690-4359
DESC: The contractor will provide all management, supervision,
labor, material, supplies, repair parts, tools, and equipment
to operate, maintain and repair all vertical transportation
equipment at the USDA Headquarters Complex in Washington, D.C.
The Contracting Officer will issue the solicitation on or about
March 27, 2000, and closing approximately 30 days later. The
Standard Industrial Classification (SIC) for this procurement
is 1796; Size Standard: $7.0 Million. An award is planned for
a base year with four 1-year renewal options. All responsible
sources may submit an offer. All solicitation requests must
be in writing. Prospecttive offerors may submit their request
by mail or by fax (202) 720-9226. The responsible procuring
office will not accept telephone requests.
CITE: (W-068 SN432409)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--RETROFIT OF GOVERNMENT OWNED ZODIAC HURRICANE RIGID
HULL INFLATABLE BOAT
SOL N00244-00-T-0636
DUE 032200
POC Joan Balazs - Phone 619-532-2892 - FAX 619-532-2347 Email
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-0636.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on an unrestricted basis. FISC
San Diego has a requirement for the following Service: Retrofit
one Government owned Zodiac Hurricane Rigid Hull Inflatable
Boat. SLEP Conversion from an I/O to twin OB. 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. 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
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Government intends to negotiate
with Zodiac of North America only unless other contractors
can be found. Required delivery is to USMC, EWTGPAC, San Diego,
CA. Acceptance shall be at destination. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material,. The clause at 52.212-5 Contract Terms
and Conditions Required To Implement Statues or Executive Orders
Commercial Item applies with the following applicable clauses
for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, DFAR 252.204-7004 Required Central
Contractor Registration, applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. All responsible Offerors are to submit
current pricing, delivery time, payment terms, cage code, Dunn
and Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications. Quotes
must be received no later that 3:00 p.m. PST, 22 March 2000,
and will be accepted via FAX (619-532-2347) Attn: Joan Balazs
Clause information can be downloaded from the internet from
the following addresses; http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-068 SN432417)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE AND CLEANING OF SMOKEETERS
SOL RFQ 541-044-00
DUE 032400
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation 541-044-00 is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This is a competitive acquisition,
and is a 100% Set-Aside for Small Business participation. The
Standard Industrial Classification (SIC) Code is 7699 and Small
Business Size Standard is $5.0 Million per annum. The Louis
Stokes Cleveland VA Medical Center is soliciting for a contractor
provided labor, material, parts, equipment, transportation
and supervision necessary to perform maintenance and cleaning
of our VA owned Air Precipitators (Smokeeters), in accordance
with the terms, conditions and schedule contained herein. Services
shall be for a period of one year from date of award with four
one-year options for renewal. Offerors should thoroughly review
the specifications and be familiar with the area of coverage
prior to submitting their offer in order to be fully aware
of the supplies and/or services required. Failure to do so
will not relieve the offeror from performing in accordance
with the strict intent and meaning of the specifications without
additional cost to the Government. Offerors are required to
provide a price schedule formatted as follows: Description
of Service: Contractor shall perform maintenance and cleaning
of five VA owned Air Precipitors (smokeeters), located in Building
5, Room 245, quantity 1 each; Building 5, Room A213, quantity
2 each; Building 6, Room 148A, quantity 1 each; and Building
7, Room 143, quantity 1 each. The unit of issue shall be 12
month. The unit price shall be an all inclusive cost for all
five smokeeters. Total Price shall be the unit price multiplied
by the unit of issue. Offerors shall provide a separate price
for a base year period and each option year renewal and a total
price for all five years. Services shall be provided in accordance
with the terms, conditions and schedule herein. General: The
Louis Stokes Cleveland Department of Veterans Affairs Medical
Center located at 10000 Brecksville Road, Brecksville, Ohio
44141 intends to procure maintenance and cleaning of its' VA
owned Air Precipitators (Smokeeters) through out the facility.
Services shall be required at 10000 Brecksville Road, Brecksville,
OH 44141. Requirements: Specific and general instructions shall
apply to all smokeeters located at the Brecksville Unit. (a)
Each smokeeter listed at the following locations shall be serviced
in accordance to the terms and conditions stated herein. Each
smokeeter shall have a clean pre-filter, a clean pre-tested
ionizer, and clean collection cell installed each month. (i)
Bldg. 5, Room 245, 1 each, and Room A213, 2 each; (ii) Bldg.
6, Room 148A, 1 each; (iii) Bldg. 7, Room 143, 1 each. (b)
Contractor shall remove dirty pre-filters, ionizers, and collection
cells from the VA Medical Center premises, and perform cleaning,
repairing, and testing service. (c) Contractor shall replace
ionizer springs and wires as need at no additional cost to
the VA. (d) For the purpose of exchange and to minimize disruption
to the normal functions of the medical center, the contractor
shall maintain five (5) complete sets of smokeeter units, for
each smokeeter, which shall consist of i) One ionizer, ii)
One collection cell, and iii) One pre-filter. (e) Contractor
shall service each smokeeter in the following manner: (i) Check
for proper operation and any defects. (ii) Turn off power at
unit. (iii) Remove dirty pre-filter, ionizer, and collection
cell. (iv) Contractor shall clean inside and outside of smokeeter
to include air discharge louvers by washing with a VA approved
cleaning agent. (v) Install a clean, pre-tested ionizer, clean
pre-filter, and a clean collection cell. (vi) Turn on power
at unit and check for proper operation. (vii) Fill out inspection/service
report as specified in the general instructions. Hours of Work:
This is a full service contract, Monday through Friday, between
the hours of 7:30 a.m. until 4:00 p.m., excluding Federal holidays.
Contractor shall only perform services during normal working
hours. Contractor shall contact the Contracting Officer's Technical
Representative (COTR), by telephone, to coordinate scheduling
of work. The COTR may be reached at telephone number (440)
526-3030 extension 6196. Reporting: The contractors service
representative shall report to the Engineering Office Trailer
located between Bldg. 44 and 45 before starting work, obtain
initials of operator when job is completed, and return paperwork
to the Engineering Office Trailer before leaving station. Contractors
representative shall submit, in writing, a complete report
of services rendered. At a minimum, the report shall contain
a detailed description of all services or repairs performed
for each item of equipment. The report shall also include any
contractor recommendations necessary to maintain the equipment
in manufacturers specified operating condition. Failure to
report to engineering and/or failure to use correct PO/Contract
Number may result in delayed payment for services rendered.
Contractor shall be an authorized smokeeter dealer who maintains
sufficient parts and service. Contractor shall provide proof
by documentation that he has been in the business of providing
service for smokeeters a minimum of three years and a minimum
of three references for which the offeror has performed the
same or similar type services, including work within psychiatric
institutions along with its requirements regarding patient
and staff security and safety. Payment shall be made monthly
30 days in arrears upon receipt of a properly prepared and
received invoice. Invoices shall be forwarded to - Chief, Fiscal
Service 04, Louis Stokes Cleveland Department of Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, OH 44141.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
items applies to this acquisition with the following changes,
items (e) and (h) of the standard clause are deleted. Offerors
shall include, with their offer, a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
items. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
which shall include the following clauses: 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42, 52.225-3,
52.232-34. The following standard FAR and VAAR clauses are
incorporated and apply to this acquisition: 52.217-8 (which
provides that the Government will give a least 30 days notice
of its intent to extend services), 52.217-9 (which provides
that the Government may extend the term of the contract within
60 calendar days, provided that the Government shall provide
a preliminary notice of intent at least 60 calendar prior to
the expiration date; and services under this contract shall
not exceed five years), 52.232-19 (which provides that funds
are not authorized past September 30 of any fiscal year, unless
written authorization is received from the Contracting Officer),
VAAR 852.216-70, 852.219-70 and 852.270-1. Warranty of said
product shall be in accordance with standard industry practice
in effect at time of award. Interested offerors may submit
their proposals along with a completed copy of the provision
at 52.212-3 Offeror Representations and Certifications-Commercial
Items, on or before 4:30 p.m., March 24, 2000. No faxed or
electronically transmitted quotations will be accepted. Offerors
may locate the clauses and provisions at the following website:
FAR, [http://www.arnet.gov/far/fac.html]; VAAR, [http://152.128.2.7/oa&mm/vaar/vaartoc.htm].

CITE: (W-068 SN432441)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR SERVICES TRIGGER AMPLIFIER
SOL F42600-00-Q-64964
DUE 041700
POC Rudy Rowe/Lhks/[801]586-1237, For additional information
contact Rudy Rowe/Lhks/[801]586-1237
DESC: The government intends to establish obtain repair services
IAW WDD. Item 0001, Trigger Amplifier, NSN 5996-01-454-4605ZA,
P/N DB058500-1, 27 ea. The contractor shall furnish all facilities,
parts, supplies, data, equipment and tools required to disassemble,
inspect, repair as necessary, reassemble, align, functionally
test and return the following item to a serviceable condition.
The approximate issue/response date will be 28 MAR 2000. The
anticipated award date will be 17 Apr 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: MPD
Wireless Inc, Hauppauge NY. 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. 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
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Rudy.Rowe@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN432451)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: J--REPAIR LGM118 END ITEMS
SOL F42610-00-Q-60152
DUE 041700
POC Lisa Stoker/Lmka/[801]777-6108, For additional information
contact Lisa Stoker/Lmka/[801]777-6108
DESC: The government intends to establish a contract for essential
repair of LGM118 reparable end items. Work shall be accomplished
IAW Appendices A & C. Item 0001, Cylinder Assy, NSN 3040-01-255-5514AI,
P/N 5029219-052- 101/79AD1587-22-101, 8 Ea. Delivery 90 days
after receipt of reparable end-item. Destn: Hill AFB UT The
contractor shall receive, disassemble, inspect, test, fault-isolate,
and perform repair on each end item and components, when applicable,
to restore the items to a serviceable like new condition. The
approximate issue/response date will be 28 MAR 2000. The anticipated
award date will be 17 Apr 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: Sunsource
Warren, Salt Lake City UT. To: Precision Tool Inc, Hyrum UT.
To: Tool Design & Mfg, Salt Lake City UT. 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. 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
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Lisa.Stoker@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN432452)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--REPAIR FREQUENCY STANDARD
SOL F42620-00-R-64949 01
POC Karen Rich/Lhks/[801]586-1236, For additional information
contact Karen Rich/Lhks/[801]586-1236
DESC: Amendment, Solicitation F42620-00-R-64949 has been changed
to F42600- 00-R-64949. As a result of this action F42620-00-R-64949
has been cancelled.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN432455)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--REPAIR PARTS FOR AN/TPS-59 RADAR
SOL M93636004109C4
DUE 032900
POC John Westmoreland, Contract Specialist, 760-577-7637, FAX
760-577-7311
DESC: Repair Part Nrs. Wendon p/n w165-147-2 Qty 25 ea, p/n w126-121-61
Qty 25 ea, p/n wsdo750-111 Qty 100 ea, p/n w71-153 Qty 50 ea,
p/n w40-2-114-32 Qty 25 ea, p/n w40-2-114-29 Qty 25 ea, p/n
w71-130-1 Qty 100 ea, p/n w71-130-2 Qty 50 ea, p/n w72-2-107-2
Qty 150 ea, p/n w136-105-4 qty 150 ea, p/n w76-2-117 Qty 80
ea, p/n w76-2-122 Qty 40 ea, p/n w76-2-111-1 Qty 40 ea, p/n
w71-4-109 Qty 25 ea, p/n w71-131-1 Qty 10 ea, p/n w71-131-2
Qty 10 ea. Deliver to Marine Corps Logistics Base, Barstow,
Ca. 92311. This ia a combined synopsis/solicitation prepared
in accordance with format in subpart 12.6 as supplemented with
addition information included in this notice.This announcement
constitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. Fax quote to 760-577-7311.
All responsible sources may submit a proposal which will be
considered by the Agency.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-068 SN432497)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE ON USCGC OBION (WLR-65503)
SOL DTCG80-00-Q-3FCC21
DUE 032400
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12, as
supplemented with additional information included in the notice.
A written solicitation will be issued upon request. This is
a request for quotation (RFQ) number DTCG80-00-Q-3FCC21. This
solicitation document will incorporate provisions and clauses
that are in effect through Federal Acquisition Circular 97-15
The standard industrial classification code is 3731 and the
size standard is 1000 employees. The requirement is for the
following: Contractor to provide all labor, materials, equipment,
parts, services, and competence to complete the following dockside
repairs on the USCGC OBION (WLR-65503): 1. Clean, inspect,
and preserve diesel fuel tank(s). 2. Preserve potable water
tank(s). 3. Install potable water shore tie connection . 4.
Preserve bulkhead and overhead surfaces in various locations.
5. Renew and reseal deck covering systems. Place of Performance:
Owensboro, KY. Performance period: June 26 to July 24, 2000.
Specifications to be provided on request. A non-refundable
charge of $ 50.00 required in the form of a certified check
or money order payable to the U. S. Coast Guard for requested
drawings. The government will award a contract resulting from
this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed solicitation listed here will be awarded as part of
the Small Business Competitiveness Demonstration Program. Quotes
are due on March 24, 2000, to: Commander (VPL-3) MLCLANT, 300
East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Beverly
Garner. For additional information on the above requirement
fax request to (757) 628-4677. _This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FCC21&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-068 SN432502)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--REPAIR OF HELICOPTER 250C20B TURBINE MODULES, COMPONENTS
AND TURBINE ENGINE
SOL ACD-0-Q-0008
DUE 031400
POC Cheryl Aldridge 214 905-5392 or Tony Webb 214 905-5393
DESC: This amends the Notice posted 2/29/00 and revised 3/3/00
as follows. The 100% set-aside for small business is dissolved.
The manufacturer of the parts is a large business, therefore,
this requirement can not be set aside. Quotations are due 3/14/00.
CITE: (W-068 SN432504)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--MOBILE MICROWAVE LANDING SYSTEMS (MMLS) ANNUAL SERVICE
AGREEMENT (ASA).
SOL F19628-99-R0048
DUE 042400
POC Barbara Cook, Contract Specialist 781-377-7569
DESC: Notification of Contract Action (NOCA). This CBD announcement
constitutes a Notice of Contract Action (NOCA) of a proposed
Annual Service Agreement (ASA) for the Mobile Microwave Landing
Systems (MMLS). ESC is planning to acquire support for thirty-three
(33) AN/TRN-45 (NSN 5825-01-326-9749), Mobile Microwave Landing
Systems (MMLS). The Global Air Traffic Operations/Mobility
Command and Control Systems(GATO) Program Office, Electronic
Systems Center, Hanscom Air Force Base, Massachusetts proposes
to award a Annual Service Agreement(ASA) for this effort during
the third (3rd) quarter of 2000 to Textron System Corporation.
The contract will be awarded pursuant to the authority of FAR
6.302-1{(10 U.S.C.)2304(c)(1)}-only one responsible source
and no other source can satisfy agency requirements. The Air
Force anticipates the issuance of a contract for 6 months base
year and four one year options with the last option year being
six (6) months of effort. The MMLS is a portable, ground based,
microwave transmitter that provides a precision approach and
landing capability for Microwave Landing System (MLS) equipped
aircraft operating under adverse conditions including inclement
weather and hostile environments. A level II drawing package
with engineering change orders will be available. The Government
plans to furnish the initial spare parts inventory to be maintained
by the contractor. An Acquisition Ombudsman, Colonel Steven
H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Acquisition Ombudsman at (781) 377-5106.
This notice of intent is not a request for competitive proposals.
The Government anticipates award of the contract on or about
14 June 2000. This NOCA does not constitute a Request for Proposal,
it does not restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. Please direct any question on the NOCA to ESC/GAK,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103; Attn: Ms.
Christine E. Baron Contracting Officer (Tel: 781-377-9503;
e-mail Christine.Baron @hanscom.af.mil) or Barbara Cook-Sowa,
Contract Specialist, ESC/GAK (781-377- 7569;e-mail; Barbara.cook@hanscom.af.mil).
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Barbara.Cook@hanscom.af.mil
EMAILDESC:
CITE: (D-068 SN432513)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: J--REPAIR OF GOVERNMENT-OWNED CATERPILLAR EQUIPMENT
SOL 00SQ340175
DUE 031700
POC Ms. Virginia Toledo, Contracting Officer, 520-343-8136.
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma Desalting
Plant, Yuma, Arizona 85364 intends to negotiate on a sole source
basis with Empire Machinery, 3392 Highway 86, Imperial CA 92251
and 3050 E Hwy 95, Yuma, Arizona for repair of government owned
Caterpillar equipment for the period of March 2000 through
September 30, 2000. Competition is restricted to only one source
due to the fact that Empire is the only authorized dealer to
work on Caterpillar equipment in our geographic areas. Repair
services are required for the area in Imperial, California
and Yuma, Arizona. This procurement will be awarded using simplified
acquisition procedures. The anticipated award date is March
13, 2000. All responsible sources may submit a quotation which
shall be considered by the agency. The quotation shall show
the sources' capability to provide service to all required
areas. Responses to this notice should be mailed to Bureau
of Reclamation, Yuma Area Office, Attention: YAO-3120, P.O.
Box D, Yuma, AZ 85364.*****
CITE: (W-068 SN432531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--LAUNCH COMMUNICATIONS CONTRACT
SOL F04684-00-R-0024
DUE 031300
POC Lynne De Loriea, Contract Specialist, Phone (805)606-5965,
Fax (805)606-5193, Email Lynne.Deloriea@vandenberg.af.mil -
Evelyn Swain, Contracting Officer, Phone (805)606-3981, Fax
(805)606-5193, Email
DESC: Sources are sought. 30th Space Wing is seeking input from
industry with the technical expertise to provide services of
a non-personal nature for Launch Communications Contract (LCC)
at Vandenberg AFB CA. This contract will provide responsive
operational and technical support to missile and satellite
launch programs, and orbital support programs by operating,
maintaining, testing, modifying, and/or installing communications
systems at space launch complexes, remote launch control centers,
satellite control facilities, and test facilities. These services
are to be provided at various launch and test facilities throughout
Vandenberg AFB, and may be interfaced with off-base sites,
as necessary, to conduct operations on the Western Range. The
scope of this contract involves services, supplies, and technical
support required to operate and maintain communication systems
and implementation of services identified by Task Assignment.
The systems are comprised of many functionally discrete components
that enable communication for space and missile launch processing,
satellite control, testing, instrumentation, administrative,
and technical activities. Interest in one-on-one discussions
and site visit must be submitted NLT 13 Mar 00. Draft RFP is
anticipated to be released electronically by 8 Mar 00. Please
feel free to provide your insight into every aspect of the
DRFP, from the Acquisition Plan to discussion on whether there
is a better way to consolidate requirements. A site visit will
be held on 16 Mar, with one-on-one discussions following--appointments
will be scheduled for the period 16-20 Mar 00. Contact Lynne
DeLoriea (805) 606-5965 for an appointment. A reference library
will be available electronically by 16 Mar 00. Interested firms
need to state company name, address, telephone number, point
of contact with e-mail address, business size (SIC 7376), DUNS
number, CCR number, Federal Cage Code, general description
of the company, and cite examples of relevant government or
commercial past and present work. Please note: ALL contractors
doing business with the federal government MUST be registered
with CCR. Contract type will be Fixed Price Incentive (Firm
Target) with a period of performance of two years _ Award anticipated
by 1 Oct 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-00-R-0024&LocID=528
LINKDESC:
notice
EMAILADD: Lynne.Deloriea@vandenberg.af.mil
EMAILDESC:
CITE: (D-067 SN432123)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: K--MODIFICATION/RELIFE OF FMU FUZES
SOL F42630-00-R-60402
DUE 042700
POC Jeanette Bird/Wmk/[801]777-5784, For additional information
contact Jeanette Bird/Wmk/[801]777-5784
DESC: The Government intends to establish a contract for the
modification/relife of FMU 124 A/B Fuzes, NSN 1325-01-128-7220
to FMU 124 B/B Fuzes and FMU 124 C/B Fuzes. 160 ea (80 Kits),
FMU 124 A/B Fuzes will be GFP to Contractor for modification
to 76 FMU 124 C/B (70 Prod, 6 Lot Testing) and 62 FMU 124 B/B
(56 Prod and 6 LT) The remaining 22 ea will be for expected
failures. Delivery: 00 Nov thru 01 Feb Destn: Hill AFB, Israel
The approximate issue/response date will be 28 MAR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Corp, Archibald PA. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Jeanete.Bird@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN432468)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00030-01-Q-0005
POC Vicki Granat, SPN-64, (202) 764-1707; Contracting Officer:
Gerard Miskelly, SPN-60, (202) 764-1706
DESC: The Strategic Systems Programs (SSP) intends to contract
with TASC, Inc., Reading, MA for systems engineering and systems
analysis support in assessing Submarine Launched Ballistic
Missile (SLBM) program issues in support of the TRIDENT missile
program. TASC is the only contractor that can provide the accuracy
modeling, gravity survey modeling and assessment methodologies
that are critical to the support of the SLBM weapon systems.
See Note 22.*****
CITE: (W-068 SN432235)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: L--TECHNICAL SERVICE REPRESENTATIVE
SOL W813LT-0063-7010
DUE 032400
POC Bonita Zander, Contract Specialist 410-278-6515, Jeanine
Worthington, Contracting Officer 410-278-6514
DESC: The contractor shall perform a wide variety of duties connected
with the applied research, development, test and evaluation
of rubber materials. The contractor shall be knowledgeable
in the areas of rubber formulation, mixing, processing and
vulcanization of rubber products. The contractor shall be cognizant
of the specification and performance requirements on elastomers
used for military track vehicles to include bushings, roadwheel,
track pads and roadwheel path rubber. As such, the contractor
must be able to discuss, develop and recommend formulations
to improve the service life for all the elastomeric components
of military track systems to include the T-158, T-158LL for
the M1A1/A2 and T-157 for the Bradley Fighting Vehicle. Period
of Performance shall be 01 April 2000 thru 31 March 2001. It
is the intent of the Government to award a contract on a sole
source basis to Interactive Resources, Newark, DE pursuant
to FAR 6.302-1. The proposed contract action is for technical
service representative for which the government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fifteen (15) days 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.
Quotes may be faxed to (410)278-6522. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored. See Numbered
Note(s):22
CITE: (W-068 SN432415)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--TECHNICAL SERVICES FOR INERTIAL SYSTEMS AND INSTRUMENTATION
TESTING AND EVALUATION
SOL N00030-01-Q-0002
POC Melisha Proctor, SPN-65 (202) 764-1710; Contracting Officer:
William Arcidiancono, SPN-66, (202) 764-1700
DESC: The contractor shall provide technical services for Inertial
Instruments Testing and Evaluation in support of the TRIDENT
I (C4) and TRIDENT II (D5) Navigation Subsystem. Tasks include
operating an Inertial Instrument Test Laboratory, performing
Inertial Instrument investigations, TRIDENT I and TRIDENT II
Navigation Subsystem software development support, and providing
system evaluation and design technical assistance. The period
of performance will be 01 October 2000 through 30 September
2001 and will include an option for up to 6 months additional
effort as well as a level of effort option to provide additional
hours. This effort will be negotiated with Dynamics Research
Corporation, 60 Concord Street, Wilmington, MA, the only known
contractor with the technical background and unique expertise
to perform this effort. See Note 22.*****
CITE: (W-068 SN432435)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, 3535 Market St., Philadelphia, PA 19104-3309
SUBJECT: M--OPERATION OF THE CHARLESTON JOB CORPS CENTER
SOL 3-JC-046-54
DUE 050900
POC Contact Point, Steve Adams, 215/596-6303, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/596-6315
DESC: RFP #3-JC-046-54 for the operation of the Charleston Job
Corps Center, West Virginia, will be available by written request
on approximately March 23, 2000. The closing date for written
Business Management Plans, Subcontracting Plans, and Staff
Qualifications and Schedules will be o/a May 9, 2000; oral
presentations will be required in Philadelphia o/a May 23,
2000. The resultant cost- reimbursement fixed-fee, contract
will run from October 1, 2000 through September 30, 2002, with
three unilateral option years. The average capacity of the
Charleston Job Corps Center is 400 students: 168 residential
males and 168 females; 32 nonresidential males and 32 females.
There will be a pre-proposal conference at the Charleston Job
Corps Center on March 30, 2000 at 10:00 AM (EST), followed
by a tour of the facility at approximately 11:00 AM. Requests
for the RFP should be directed to U.S. Department of Labor,
Office of Job Corps, Room 12220, 3535 Market Street, Philadelphia,
PA 19104. No telephonic requests will be accepted. The agency
will consider proposals submitted by any responsible source.

LINKURL: Http://www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-068 SN432224)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: M--MANAGEMENT, OPERATION, PROFESSIONAL, TECHNICAL AND
SUPPORT SERVICES IN AAALAC ACCREDITED GOVERNMENT OWNED LABORATORY
ANIMAL FACILITIES AND IN RESERACH LABORATORES LOCATED IN THE
BETHESDA AND ROCKVILLE MARYLAND AREAS.
SOL NIAID-DIR-00-56
DUE 042800
POC Donna Baker, Contract Specialist or Karin Eddy, Contracting
Officer, 301-496-3878
DESC: The Division of Intramural Reserach, National Institute
of Allergy and Infectious Diseases, NIH has a requirement for
and is seeking small business concerns for on-site management,
operation, professional, technical and animal care support
services in AAALAC accredited government-owned laboratory animal
facilities and in research laboratories located in the Bethesda
and Rockville, Maryland areas in support of research using
a variety of types of biological, chemical, and radiological
hazards. Care of animals will be in accordance with all current
animal welfare regulations and policies. Approximately 90 personnel
working in and among approximately 8 separate locations ranging
from Animal Biosafety Level 1 to Animal Biosafety Level 4 will
be required. If interested please submit a capability statement,
in sufficient detail as to allow for proper evaluation of resources
and related experience. Capability statements should be addressed
to Donna Baker, Contract Specialist, NIAID, Acquisitions Management
Operations Branch, 6700B Rockledge Drive, Room 1125, MSC 7605,
Bethesda, Maryland 20892-7605.
CITE: (W-068 SN432472)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES RESEARCH ASSISTANT IN REFRACTIVE
ANIMAL SURGERY
SOL N00259-00-T-0039
DUE 031600
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: This amendment is issued to extend the closing date till
16 Mar 2000 with an intent to award on 20 mar 2000. Period
of performance was changed from 15 Mar 2000 - 14 Mar 2001 to
20 Mar 2000 - 19 Mar 2001. Working days will generally be Monday
through Friday, depending on experiment scheduling. The contractor
will not work on Federal holidays but will be paid for eight
hours of work on these days. All interested vendors/contractors
may submit their bid close of business on 16 Mar 2000 to be
considered. Point of contact is Tess Bayquen 619-532-8108.
CITE: (W-068 SN432312)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--MCKESSON ROBOT-RX OPERATIONAL SUPPORT SERVICES
SOL RFQ 644-20-00
DUE 032400
POC Thom Kastner 602-222-6481 FAX 602-222-6467
DESC: The Carl T. Hayden VA Medical Center(CTHVAMC) expects a
sole source award of a firm fixed price contract to McKesson
Automated Healthcare (MAH). Contract will be from date of award
through September 30, 2000 with four single year options. The
contract will provide for on-site activities associated with
packaging of medications for the MAH ROBOT-Rx, an automated
medication dispensing distribution system owned by the CTHVAMC
and operated at the CTHVAMC Phoenix, Arizona. Basic services
shall consist of accomplishment of over-wrap and bulk packaging
services by contractor furnished personnel who are qualified
and trained in these services. Service will also include monitoring
and management of off-line inventory levels for picking by
the ROBO-Rx. Additional services involve coordination of the
maintenance program for the ROBOT-Rx packaging unit and other
associated contract duties. Following the guidelines outlines
in FAR Parts 12 and 13, it is anticipated that the solicitation
will be issued as a Request for Quote for acquisition of a
commercial item. The applicable SIC code for this procurement
is 7389 and shall a non-restricted action. The anticipated
issue date of the RFQ is o/a 03-10-00 with a proposal due date
o/a date of 03-25-00. Only written requests for the solicitation
package, submitted on company letterhead, will be accepted.

EMAILADD: Thomas.Kastner@med.va.gov
EMAILDESC:
e-mail
CITE: (W-068 SN432438)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Q--SUPPLEMENTAL (ON-CALL) NURSING SERVICES
SOL DAKF06-00-B-0002
DUE 032900
POC Contract Specialist Mike Willis, 719-526-3034; Contract Specialist
Patricia Collins, 719-526-2070/FAX: 719-526-5333.
DESC: Supplemental (On-Call) Nursing Services for Evans Army
Community Hospital at Fort Carson, Colorado. Contractor to
provide all personnel, materials, certifications, transportation,
and other items and services necessary to perform the supplemental
nursing services as defined in the solicitation. Contract period:
1 April 2000 through 30 September 2000 with no option periods.
The solicitation package is for commercial items prepared in
accordance with the format in Federal Acquisition Regulation
(FAR) Part 12. This solicitation wil be issued as an Invitation
for Bid (IFB) on or about 20 March 2000. The proposed contract
will be 100% set-aside for Small Business (SB). For this acquisition,
the SB size standard is $5 Million in total revenues. Interested
parties may obtain the solicitation package from the following
Fort Carson web site: www.carson-doc.army.mil, after the issue
date. Telephone requests for the solicitation will not be honored.
Contractors must be registered in the Central Contractor Registration
to be eligible for award of this contract. The Standard Industrial
Classification Code for this procurement is 8049.
LINKURL: www.carson-doc.army.mil
LINKDESC:
EMAILADD: willism@carson-exch1.army.mil
EMAILDESC:
CITE: (W-068 SN432490)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Q--TEMPORARY RADIOLOGIST SERVICES
SOL RFP679-050-00WG
DUE 040300
POC Wanda Goolsby, Contracting Officer (205) 554-2837
DESC: The DVA Medical Center has a requirement for the services
of a temporary radiologist. The Contractor shall provide to
the Department of Veterans Affairs Medical Center, 3701 Loop
Road East, Tuscaloosa 35404 (VA), the services of a Board Certified
and state licensed radiologist for the purpose of providing
fluoroscopic examinations to VA patients at the Tuscaloosa
VA Medical Center. Tuscaloosa VA Medical Center will provide
all required radiographic/fluoroscopic and dictation equipment.
Tuscaloosa VA Medical Center will be responsible for report
transcription. ALL REQUESTS FOR BID PACKAGES MUST BE IN WRITING
TO THE ADDRESS ABOVE OR FAXED TO (205) 554-2894. Packages shall
be issued on/about 3/15/00. Response date is on/about April
3, 2000.
CITE: (W-068 SN432521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: R--NONPROLIFERATION AND NATIONAL SECURITY INSTITUTE
SOL RP04-2000AL-NNSI
DUE 032900
POC Point of Contact: William L. McCullough 505-845-6467 William
L. McCullough 505-845-6467.
DESC: The Albuquerque Operations Office will issue a solicitation
for full and open competition to provide the management, operation,
maintenance, logistic support, technical, administrative, and
such other services as may be necessary to accomplish the efficient
operation of the Nonproliferation and National Security Institute
(NNSI) in Albuquerque, NM and other nonproliferation and national
security activities in Washington, DC and outside the US as
may be required. To provide these services, the contractor
shall place sufficient staff in Albuquerque, NM, Washington,
DC, and other locations to which program offices may move their
activities. When government furnished facilities are not available,
the contractor shall provide supplementary facilities in locations
as directed. The contractor shall support programs for protecting
facilities and information, and safeguarding nuclear materials;
programs for international safeguards, arms control, treaty
verification, and nonproliferation; programs for emergency
management preparedness plans and procedures, occurrence notification
and reporting system, effective "lessons learned" capture and
dissemination, emergency operations centers, emergency communications
network, multi-agency exercises/training scenarios and emergency
response capabilities for local, regional and national missions;
and provide technical and administrative support to assist
the Office of Safeguards and Security (OSS) Accelerated Access
Authorization Program, including the sole authority for polygraphy
for DOE. These services are currently being performed by Wackenhut
Services, Inc. under Contract No. DE-AC04-93AL97273 which is
due to expire 12/31/2000. This is a request for expressions
of interest to develop a source list. No other information
is available at this time. Expressions of interest must be
in writing and should be submitted by 3/29/2000. Expressions
of interest may be e-mailed to wmccullough@doeal.gov or faxed
to 505-284-7062 or 505-845-6467. Telephone requests cannot
be honored.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: wmccullough@doeal.gov
EMAILDESC:
CITE: (D-067 SN432130)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--GLOBAL CIVIL SOCIETY STRENGTHENING ASSISTANCE FOR
USAID'S GLOBAL BUREAU DEMOCRACY CENTER
SOL M/OP-00-668
POC Angela Fortune, Agreement Specialist, Tel: 202-712-5188,
Fax: 202-216-3132, E-mail: afortune@usaid.gov, Contracting
Officer, Tel: 202-712-5831
DESC: This is a pre-solicitation notice for a Cooperative Agreement
Request for Applications (RFA) to support a global program
in Civil Society Strengthening sponsored by USAID's Center
for Democracy and Governance. The anticipated issuance date
of the RFA is March 31, 2000 with an anticipated closing date
of May 15, 2000. One or more awards will be made for a 5-year
period. Subject to the availability of funds, USAID expects
to obligate up to $12 million total for all awards over the
5 year period. The new award(s) will follow-on an existing
Civil Society Strengthening program sponsored by the Center
for Democracy and Governance. The RFA will solicit applications
from qualified U.S. registered non-profit and non-governmental
organizations (NGOs) to engage with USAID's Global Bureau's
Center for Democracy and Governance in a Cooperative Agreement.
The purpose is to support transitions to and the consolidation
of participatory democratic processes worldwide by enhancing
the freedom of individuals to associate, to openly debate and
advocate public policy change, and to petition and seek redress
from their government. A leader with associate award type agreement
is anticipated. USAID encourages organizations to partner with
other institutions, firms, non-governmental organizations,
universities and individuals. Partnering with indigenous organizations
having regional or country-specific expertise is also strongly
encouraged for country and regional activities. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of an application on a 3.5"
floppy disk. 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 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 the Internet
must be confirmed by written notification to the contact person
noted above (Angela Fortune). It is the responsibility of the
recipient of the RFA document to ensure that is has been received
from the Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion process.
Interested parties may also request a copy of the RFA by mailing
a request to Attn: A. Fortune, USAID,M/OP/B/AEP, Washington,
D.C. 20523-7100.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: afortune@usaid.gov
EMAILDESC:
CITE: (W-068 SN432185)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY ATTORNEY SERVICES FOR TENANT RELATED
ACTIONS FOR THE STATE OF TENNESSEE ( THE CITY OF JACKSON AND
SURROUNDING COUNTIES)
SOL ARCO-NAT-443-00-098-AN (RFP)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-443-00-098-AN (RFP) Multifamily Attorney
Services for tenant related actions for the State of Tennessee
( the City of Jackson and surrounding counties). The solicitation
is for the services of a subcontractor to supply Attorney Services
for the above geographical areas. The contractor will act as
a subcontractor to Arco Management of Washington, DC under
its Prime Contract as Contractor Asset Manager for the U.S.
Department of Housing and Urban Development (HUD) for the REO
Service Center in Atlanta. This solicitation is for a two (2)
year base period and two (2) one year optional renewals. Arco
Management of Washington, DC currently has one property in
the City of Lewisburg that may be covered by this solicitation
. This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about March 17, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-068 SN432230)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G St. NW, 4th Floor, Washington, DC 20552
SUBJECT: R--ASSIST IN DEVELOPMENT OF FINANCIAL SIMULATION MODEL
AND DATA WAREHOUSE FINANCIAL DATA
SOL OFHEO2000-01C
DUE 053100
POC Frances L. Sullivan, Contracting Officer, (202) 414-3761,
FAX (202) 414-8917
DESC: The Office of Federal Housing Enterprise Oversight (OFHEO)
requires assistance in the on-going development of a financial
simulation model and a data warehouse of financial data. The
work requires a variety of services including: object-oriented
software development; IV & V of econometric and financial software;
developing technical documentation; and data warehouse development.
Period of the contract will be from date of award to September
30, 2001, with (4) one-year options. Requests for RFPs SHALL
be in writing. Two mailing labels should accompany each letter
request. Telephone requests WILL NOT be accepted. Ths solicitation's
issuance date is April 17, 2000, with proposals due May 31,
2000 at 12:00 Noon.
EMAILADD: fsullivan@ofheo.gov
EMAILDESC:
CITE: (W-068 SN432264)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--LOGISITICAL SUPPORT
SOL SECHQ-00-q-0015
DUE 032900
POC Joan Johnson 202/942/4984 (P.A.)//Rosetta Wright-Samuel 202/942/4996
(C.O.)
DESC: The Securities and Exchange Commission intends to award
a Sole Source purchase order to the Academy for Educational
Development (AED) located at 1255 23rd St., NW, Washington,
DC 20036. The AED will provide Logisitical support for individuals
from Russia, Ukraine, Modova and Hungary who are to attend
the 2000 International Institute for Securities Market Development
from April 3-April 14, 2000, in Washington, DC. These services
include obtaining visas, purchasing tickets, and providing
per diem in conformance with applicable USAID regulations.
The Commission has surveyed the market and has determined that
the AED is the only company approved for these services by
USAID. The proposed purchase order action is for services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their capability to respond to the requirement,
by submitting a fax to Joan Johnson on 703 914-9226 on or before
March 17, 2000. This notice of intent is not a request for
competitive quotes. However, any company who is qualified by
USAID for the services stated here in shall fax notification
of such to Ms. Johnson by the above date. Note 22 applies.

CITE: (W-068 SN432364)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--FINANCIAL ASSET SERVICES WITH AMENDMENTS 1 AND 2
SOL FCXB-BE-000001-N
POC Catherine Maloney, Contract Specialist, Phone (703) 305-7014,
Fax (703) 305-5094, Email catherine.maloney@gsa.gov - Lottie
Plater, Contract Specialist, Phone (703) 305-6257, Fax (703)
305-5094, Email
DESC: Financial Asset Services Solicitation is revised to reflect
the changes in the technical requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-BE-000001-N&LocID=11
LINKDESC:
notice
EMAILADD: catherine.maloney@gsa.gov
EMAILDESC:
CITE: (D-068 SN432393)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--FINANCIAL ASSET SERVICES SOLICITATION WITH AMENDMENTS
1 & 2 |FCXB-BE-000001-N
POC Catherine Maloney, Contract Specialist, Phone (703) 305-7014,
Fax (703) 305-5094, Email catherine.maloney@gsa.gov - Lottie
Plater, Contract Specialist, Phone (703) 305-6257, Fax (703)
305-5094, Email
DESC: Financial Asset Services Solicitation revised to reflect
changes in requirements for technical proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-BE-000001-N&LocID=11
LINKDESC:
notice
EMAILADD: catherine.maloney@gsa.gov
EMAILDESC:
CITE: (D-068 SN432402)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--MEDICAL RECORD CODING SERVICES
SOL RFQ V15-00-0078
DUE 032300
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St. Trafficway, Leavenworth,
KS 66048, has a requirement for temporary Coding Services for
the John J. Pershing VAMC, Poplar Bluff, MO. Contractor is
to provide all labor, materials, and transportation necessary
to perform coding for inpatient/outpatient data collection,
evaluating the completeness and accuracy of coding guidelines
(Coding clinics, CPT Assistant, HFCA/AMA, Ambulatory Patient
Classifications, in a simulated Medicare payment environment.
Credentials required: Accredited Record Technician (ART); Registered
Record Administrator (RRA); Certified Coding Specialist (CCS);
Minimum five (5) years experience/training. Procurement is
unrestricted. SIC code is 7363, size standard $5.0 million.
RFQ V15-00-0078 will be issued on or about March 6, 2000. Closing
date is set for March 23, 2000, c.o.b. All interested parties
should submit a request in writing (or e-mail to address below),
that includes: contact person, company name, physical street
address, phone number, fax number.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-068 SN432493)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--FOUR(4)UNARMED ESCORTS
SOL N46450-00-T-0023
DUE 033000
POC Donna M Hill (912) 673-2656
DESC: Contractor to provide four(4) unarmed escorts for a period
of six(6) months - eight(8) hours a day 7:30 am to 4:00 pm
Monday through Friday Vehicles will be provided, secret clearance
required. Performance will be within the SWFLANT (Kings Bay)
Limited Area
EMAILADD: DONNA_M_HILL@JAX.FISC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-068 SN432530)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--S--MESS ATTENDANT AND HOUSEKEEPING SERVICES
SOL DTCG84-00-R-AA5000
DUE 032800
POC Danielle Tonsel, Contract Specialist, Phone 757-628-4120,
Fax 757-628-4134, Email dtonsel@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
DESC: The subject solicitation notice is modified as follows:
This solicitation is 100% small business set-aside. The standard
industrial code (SIC) is 5812. The size standard is $15.0 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-R-AA5000&LocID=496
LINKDESC:
notice
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (D-067 SN432100)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Kigali (E), Blvd. de la Revolution,
B.P. 28
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-RW600-00-R-0001
POC Charles Wintermeyer, 001-250-73535
DESC: Please note this solicitation is not ready to be issued
as of this date. The Embassy of the United States in Kigali,
Rwanda will issue, via the internet, a solicitation to require
the operation and management of Local Guard Services for its
Embassy in Kigali, in order to prevent unauthorized access,
protect life, maintain order, deter criminal attacks against
employees, dependents and property and terrorist acts against
all US assets, and prevent damage to Government property. The
Contractor shall furnish managerial, administrative, and direct
labor personnel to accomplish all work as required in the contract.
The estimated number of hours for guards is 447,000 per year.
These requirements may change depending on funding availability
in forthcoming periods. Anticipated performance is for one
base period and four one-year periods at the option of the
Government. Major duties and responsibilities are to perform
access control to limit entry to only authorized personnel
or visitors, the operation of walk-through metal detectors,
hand-held detectors, electronic and hydraulic barriers and
special monitoring devices. The contractor shall also be required
to provide surveillance detection services. All responsible
sources may submit an offer, which shall be considered. The
Government plans to issue the solicitation via the Internet
on the Statebuy Interactive Platform (SIP). You can reach the
SIP through the URL:http://state.monmouth.army.mil/. If you
have difficulty, go to http://www.statebuy.gov/ and then proceed
to U.S. State Department Business Opportunities to see the
listing that will contain the solicitation. You can subscribe
to receive email notification and register for other services
on this SIP site. See note number 26. LINKURL: http://state.monmouth.army.mil/
LINKDESC:

LINKURL: http://state.monmouth.army.mil/
LINKDESC:
EMAILADD: wintermeye@msmc.state.gov
EMAILDESC:
CITE: (W-068 SN432314)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Helsinki (E), Itainen Puistotie 14A,
Fin-00140 APO AE 09723
SUBJECT: S--LOCAL GUARD SERVICES FOR US EMBASSY, HELSINKI, FINLAND
SOL S-FI300-00-R-0001
DUE 060100
POC Robert J. Dupalo, e-mail: dupalorj@state.gov; tel. 358-9-171-931
ext. 276; fax 358-9-652-179.
DESC: The Embassy of the United States in Helsinki, Finland,
requires local guard services to prevent unauthorized access;protect
life; maintain order; deter criminal attacks against employees,
dependents and property and terrorist acts against all U.S.
assets; and prevent damage to Government property. The Contractor
shall furnish managerial, administrative, and direct labor
personnel to accomplish all work required in the contract.
The estimated number of hours of guard services required for
each year is 83,707. Contract period is one year with four,
one-year options to renew. All responsible sources may submit
an offer, which shall be considered. The Government plans to
issue the solicitation via the Internet on the Statebuy Interactive
Platform (SIP). You can reach the SIP through the URL http://www.statebuy.gov/home.htm
or go directly to http://state.monmouth.army.mil. Proceed to
business opportunities to see the listing that will contain
this solicitation and information on how to register/subscribe.
See numbered note 26.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
EMAILADD: dupalorj@state.gov
EMAILDESC:
CITE: (W-068 SN432320)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--MANAGEMENT OF CEMETERY OPERATIONS, FORT SHERIDAN,
IL
SOL DAKF61-00-Q-0033
DUE 040500
POC Kris Murray, Contract Specialist, (608) 388-2702, fax (608)
388-7080
DESC: Non-personal services to provide management of cemetery
operations at Sheridan Post Cemetery, Philip H. Sheridan Reserve
Center, Fort Sheridan, IL. The base period of performance will
be 15 Apr 00 through 31 Mar 01 with two one-year option periods
extending through 31 Mar 03. Services include providing all
labor, equipment, tools, and supplies for 1) Cemetery Administration
(coordinate special ceremonies and burials, burial documentation
and administration, order headstones); 2) Burial Preparation
(grave excavation, prepare funeral service site, interment/disinterment
of casketed/cremated remains, backfill gravesite, headstone
placement); and 3) Inspection/Caretaking of Grounds (gravesite
decorations, headstone cleaning, Cemetery flag placement).
The proposed procurement is set aside 100% for small businesses.
SIC code 0782 applies with a size standard of $5 mil. The solicitation
will be RFQ DAKF61-00-Q-0033, with a tentative issue date on
or about 20 Mar 00 and tentative due date on or about 5 Apr
00. The RFQ will be available electronically at the Fort McCoy
Contracting web page www.mccoy.army.mil/Garrison/DBS/DOC. Telephonic,
written, or electronic requests for hard copies of solicitation
documents will be discouraged. Parties interested in the RFQ
should access the web page for issuance of the solicitation
as well as solicitation amendments; contractors will not be
directly notified of solicitation amendments. All responsible
sources may submit quotes which shall be considered. Numbered
Note 1-100% SB Set-Aside applies.
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
Page
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-068 SN432381)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--FEE COLLECTOR II, BLACK BUTTE LAKE, GLENN AND TEHAMA
COUNTIES, ORLAND, CA
SOL DACW05-00-Q-0033
DUE 032200
POC Patricia Christie(916)557-5228
DESC: Fee Collector II Services. Furnish labor, materials and
equipment necessary to act as Fee Collector II by collecting
Recreation User Fees, located at: Black Butte Lake, 19225 Newville
Road, Glenn and Tehama Counties, Orland, CA 95963-8901. Period
of Contract is 04 April 2000 thru 30 Sept 2000.
CITE: (W-068 SN432399)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: S--SECURITY GUARD SERVICES
SOL EME-2000-RP-0040
POC Contract Specialist, Cindy Adams (301) 447-1221 or Contracting
Officer, Bryan McCreary (301) 447-1058
DESC: The National Emergency Training Center (NETC) has a requirement
for Security Guard Services. The Contractor shall provide management,
supervision, manpower, equipment and supplies, to provide security
guard services at the NETC located in Emmitsburg, Maryland.
The contractor is required to provide 3 security officers on
site, twenty-four (24) hours a day, seven days per week, 365
days per year. The resulting contract will have a Base Year
period followed by four (4) one-year option periods. A firm
fixed price contract is contemplated. It is anticipated that
the Request for Proposal (RFP) will be available on or about
April 10, 2000; proposals due on or about May 10, 2000. All
requests for the RFP must be submitted in writing or may be
faxed to (301) 447-1092. The effective date for this contract
will be October 1, 2000. This acquisition is being offered
for competition limited to eligible 8(a) concerns. The applicable
Standard Industrial Classification (SIC) code is 7381, with
a size standard of $9.0 million average annual receipts for
three preceding fiscal years. Eligibility to participate may
be restricted to firms in either the developmental or transitional
stage.
EMAILADD: cindy.adams@fema.gov
EMAILDESC:
e:mail
CITE: (W-068 SN432412)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--PORT SERVICES FOR THE PORTS OF MOREHEAD CITY AND
WILMINGTON, NC
SOL N00189-00-R-0037
DUE 040400
POC Bill Shearer (757) 443-1387/fax (757) 443-1442
DESC: (FOR INFORMATIONAL PURPOSES ONLY) The government intends
to award an indefinite delivery requirements type contract
with firm fixed unit prices to North Carolina State Ports Authority
for Port Services for the Ports of Morehead City and Wilmington,
NC. The North Carolina State Ports Authority is an Agency of
the State of North Carolina. The State of North Carolina owns
all port facilities. Inquiries made be made in writing to Fleet
& Industrial Supply Center Norfolk, Code 201A2, 1968 Gilbert
Street Ste 600, Norfolk, VA 23511-3392, by e-mail at bill_shearer@nor.fisc.navy.mil,
or by fax at (757) 443-1442. CBD number note 22 applies.
CITE: (W-068 SN432424)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: T--BINDING
SOL IFB00-1
DUE 032900
POC Joann Walker, Contracting Officer, (202) 707-0467
DESC: The Library of Congress has monographs and serials which
require the support of a hard cover to allow them to withstand
the rigors of library use. Many of these materials are in foreign
languages and could be in any scripts, including arabic and
asian scripts. Volumes may vary in length from a few pages
to hundreds of pages. Volumes may rnage in size from a few
inches in both dimensions to large folios. Solicitations shall
be issued on or about March 29, 2000. WRITTEN REQUESTS ONLY
will be accepted. Facsimile request to (202) 707-8611.
CITE: (W-068 SN432194)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BROCHURES
SOL C13-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 08-01-00 to
07-30-01. Brochures printing face and back. -- Frequency Of
Orders: Approximately 35 to 120 orders per year.-- Operations
includes filmmaking, printing, binding, packing, and distribution.--
Trim Size: 187 x 216 mm (7-3/8 x 8-1/2"), 279 x 216 mm (11
x 8-1/2"), 216 x 356 mm (14 x 8-1/2"), and 454 x 216 mm (17-7/8
x 8-1/2") Quantity: approximately 10,000 to 150,000 copies
per order -- Copy pickup in Washington, DC. Quality Level II.
Bid opening anticipated during the month of July 2000. Request
bid invitation by letter to the address above.
CITE: (W-068 SN432222)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BOOKLETS
SOL C73-S
POC James Grayso, (202) 512-0310
DESC: Single-Award, term contract for the period 08-01-00 to
07-30-01. Saddle-stitched booklets. -- Frequency Of Orders:
Orders placed bimonthly.-- Operations includes photocomposition,
filmmaking, printing, binding, packing, and distribution.--
Trim Size: 213 x 276 mm (8-3/8 x 10-7/8") Quantity: approximately
27,000 to 60,000 copies per order Number of Pages: Up approximately
80 to pages -- Copy pickup in Ft. Belvoir, Virginia. Quality
Level III. Bid opening anticipated during the month of July
2000. Request bid invitation by letter to the address above.
CITE: (W-068 SN432226)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--FOLDERS
SOL C75-S
POC James Grayso, (202) 512-0310
DESC: Single-Award, term contract for the period 08-01-00 to
07-30-01. Expansion-type folders with metal fasteners and reinforced
edges. -- Frequency Of Orders: Approximately 3 to 10 orders
per year.-- Operations includes filmmaking, printing, scoring,
construction, packing, and distribution.-- Trim Size: 492 x
321 mm (19-3/8 x 12-5/8"), 225 x 283 mm (8-7/8 x 11-1/8"),
and 241 x 295 mm (9-1/2 x 11-5/8") Quantity: approximately
115,000 to 250,000 folders per order Copy pickup in Ft. Alexandria,
Virginia. Quality Level IV. Bid opening anticipated during
the month of July 2000. Request bid invitation by letter to
the address above.
CITE: (W-068 SN432228)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--FOLDERS
SOL C75-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 08-01-00 to
07-30-01. Expansion-type folders with metal fasteners and reinforced
edges. -- Frequency Of Orders: Approximately 3 to 10 orders
per year.-- Operations includes filmmaking, printing, scoring,
construction, packing, and distribution.-- Trim Size: 492 x
321 mm (19-3/8 x 12-5/8"), 225 x 283 mm (8-7/8 x 11-1/8"),
and 241 x 295 mm (9-1/2 x 11-5/8") Quantity: approximately
115,000 to 250,000 folders per order Copy pickup in Ft. Alexandria,
Virginia. Quality Level IV. Bid opening anticipated during
the month of July 2000. Request bid invitation by letter to
the address above.
CITE: (W-068 SN432240)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--NEWSLETTERS
SOL Program B482-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Newsletters, 11 x 17" text with selfcover, printing in up to
four process colors and fold. Anticipating 4 orders per year
for 5,500 to 6,000 copies of 6 to 8 pages per order. Operations
include film making, printing, binding, packing and distribution.
Copy pickup in the Ft. Belvoir, VA area. Quality level III.
Bid opening anticipated during the month of June, 2000. Request
bid invitation by letter to the address above.
CITE: (W-068 SN432292)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--MICROFICHE
SOL Program B510-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Microfiche produced from furnished books and microfiche. Anticipating
up to 2 orders per week with an average of 2 orders per month
for 40 to 90 diazo microfiche produced from an average of 1
to 2 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, complaints
fulfillment and distribution. Copy pickup in the Washington,
DC area. Bid opening anticipated during the month of June,
2000. Request bid invitation by letter to the address above.
CITE: (W-068 SN432295)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--DRAWINGS
SOL Program B849-S
POC Karen Johnson
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Engineering drawings in various trim-sizes, printing in black
ink. Collating and stitching required. Mylars, aperture cards,
translucents, and blowbacks also ordered on this contract.Anticipating
approximately 200 orders per year of the various products with
various quantities. Operations include printing/xerographic
copying, inspection and preparation, microfilming, collating,
binding, packing, and distribution. Copy pickup in the Baltimore,
MD area. Quality level IV. Bid opening anticipated during the
month of June, 2000. Request bid invitation by letter to the
address above.
CITE: (W-068 SN432319)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--FORMS
SOL Program B678-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Forms in various trim-sizes, printing face only or face and
back in black ink. Anticipating 200 orders per year for 40,000
to 1,000,000 copies per order. Operations include film making,
printing, binding, packing, and delivery. Copy pickup in the
Washington, DC and Williston, VT areas. Quality level III.
Bid opening during the month of June, 2000. Request bid invitation
by letter to the address above.
CITE: (W-068 SN432331)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--MULTIPART SETS
SOL Program A349-M
DUE 051500
POC Keith Togans, (202) 512-0319
DESC: Multiple award term contract for the period 06-01-00 to
05-31-01. Multipart sets with and without a stub in 2 categories;
I - 8 x 5", 8 x 5-1/4" and 8-1/2 x 5-1/2"; II - 8 x 10-1/2
and 8-1/2 x 11". Two to 9 parts per carbon interleaved set;
2 to 6 parts per carbonless set, printing in one color. Minimum
quantity is 100 sets. Quality Level IV. Bid opening anticipated
during the month of May, 2000. Request bid invitation by letter
to the address above.
CITE: (W-068 SN432361)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--NAVAL STRIKE AND AIR WARFARE CENTER FALLON JOURNAL
AND POSTERS
SOL Program 2903-S
DUE 040600
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 May 1, 2000 through
April 30, 2001, for the Defense Automated Printing Service.
Magazine and corresponding poster with a Security Classification.
Approximately 4 orders per year, approximately 875 copies of
the magazine, plus 879 posters, aproximately 56 pages of text,
plus cover, and one poster. Magazine trim size is 8-1/2 x 11".
Poster trim sizes is 11 x 17" folded to 8-1/2 x 11".Operations
include electronic prepress, copy pickup, film preparation
(if digital media is provided), printing, binding, packing,
labeling and marking, and return of all classfied copy. Sixteen
workday production schedule. Product Quality Level III Attributes.
Requirements for bidding are available by request 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-068 SN432394)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--LOCAL NOTICE TO MARINERS
SOL Program 5391-S
DUE 041300
POC Susan Williams, 757-873-2800
DESC: 12 month term contract for the production of pamphlets
requiring printing, binding, folding, labeling, and mailing.
One order per week, plus occasional additional orders. Average
of 14 pages and 3,800 copies. Must be delivered to a specific
post office in Norfolk VA 23501. Quality level 4. Request bid
package on your firm's letterhead. Telephone/telegraph/fax
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-068 SN432419)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING WASHINGTON DC/ARLINGTON, VA
SOL DABT43-00-T-1026
DUE 042700
POC Sandy Kessel, Contract Specialist (717)245-4623
DESC: Hotel must be physically located within a 5 mile radius
of the Pentagon and within walking distance to a metrorail
station (not more than 200 meters). All rooms must be within
the same hotel. Approx 79 Singles and 176 double rooms are
required on May 7 & 8th, 2001. Quote due date is approximate
and subject to change based on solicitation issue date. Telephone
requests for RFQ packets will not be honored. All requests
must be in writing. (Facsimile requests can be faxed to (717)245-3053.
This solicitation is unrestricted.
CITE: (W-068 SN432188)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL HYDROCLEANER
SOL N00189-00-T-H043
DUE 031300
POC ERROR--ERROR--Carrol Walker, Contract Specialist, 757/443-1328
DESC: Modify the combined synopsis/solicitation for commercial
items, N00189-00-T-H043 as follows: add period of performance
one (1) year rental. All other terms and conditions remain
the same.
EMAILADD: CARROL_S_WALKER@NOR.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-068 SN432190)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: X--CONFERENCE SPACE
SOL ADM-0J-037
DUE 031000
POC Janet Washington 202/305-4607 or Betty Johnson 202/514-3766
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as a request for quotations
(RFQ). This solicitation was previously submitted under solicitation
ADM-0-10037; Submission No. 421627 on February 3, 2000. It
is being resubmitted due to regional changes in the Government's
requirement. Immigration & Naturalization Service (INS) requires
hotel accommodations in Washington, DC for training during
April 24-27, 2000. This does not include the surrounding areas
of Maryland and Virginia. Specific accommodations include fifty(50)
hotel rooms and a training room. The training room must accommodate
fifty(50) or more persons. It's requested that the hotel be
no more than four(4) blocks from a Metro rail station for travel
conveniences. The Government reserves the right to consider
safety and security issues when making award. The Standard
Industrial Classification (SIC) code is 7011. This solicitation
document and its incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The provisions
FAR 52.212-Instructions to Offerors -- Commercial Items (Aug
1998) and FAR 52.212-4-Contract Terms and Conditions -- Commercial
Items (Apr 1998) apply to this acquisition. The Contractor
agrees to comply with the FAR clauses in this paragraph (b)
which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 52.222-21, Prohibition of Segregated
Facilities (Feb 1999). 52.222-26, Equal Opportunity (E.O.11246).
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C.4212). 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C.793). 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212). Any clause or provision referenced
in this solicitation can be accessed at http://www.arnet.gov.
All quotations must be received no later than March 10,
by 5:00 p.m. Eastern Standard Time. Quotations may be faxed
to (202) 616-7876 Attn: J.V. Washington. For information regarding
this solicitation please contact Janice V. Washington at (202)
305-4607.
CITE: (W-068 SN432425)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: X--LODGING FOR THE WASHINGTON ARMY NATIONAL GUARD
SOL DAHA-00-Q-0002
DUE 032000
POC KEN CHAPMAN, PURCHASING AGENT, 253-512-8886, chapmank@wa-ngnet.army.mil;
DENISE SHEPPARD, PURCHASING AGENT, 253-512-8970, sheppard@cpmurray.army.mil
DESC: 20 March 2000, We will be looking for interested vendors/contractors
to bid on the following service: lodging for the perod of 10
- 24 June, 2000. We will be needing a total of 60 rooms for
each day for Annual Training Exercises for the Washington Army
National Guard during the month of June. Services to be provided
by any interested hotel within the area of Yakima, Washington.
If you would be interested in bidding on this, please contact
us by phone. or fax us at 253-512-8009. Note 1 applies.
CITE: (W-068 SN432439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: Y--REPAIR/UPGRADE MARGINAL WHARF, TRIDENT REFIT FACILITY,
SUBBASE BANGOR, WASHINGTON
SOL N47408-00-R-2112
DUE 042400
POC Ms. Naomi Melendez, PH: 805-982-5095, FAX 805-982-3015, Email:
melendeznm@slc.navfac.navy.mil
DESC: The Navy has a requirement to repair and upgrade the Marginal
Wharf, Trident Refit Facility, Submarine Base Bangor, Washington.
The requirement is to construct a mobile crane access path
over the approach and the main deck to the ramp on the south
end of the north loading platform of the Marginal Wharf, and
to repair two vertical piles 42A and 64A on the outboard edge
of the south loading platform. The crane access path will be
constructed by adding "carbon-composite reinforcement" to the
existing steel-reinforced concrete structure. The contractor
will make project-specified concrete repairs and use the Government
design of the upgrade with project-specified materials and
processes. The contractor must implement strict safety and
environmental controls as required by NAVOSH and cognizant
State and Federal environmental agencies. This project is part
of an ongoing program to demonstrate advanced technologies
for post strengthening existing Navy piers. The upgrade program
defines and demonstrates preparation and application techniques
for post strengthening pier decks and piling using "fiber-reinforced
plastic systems." This project upgrades an existing pier to
meet demands which the original design did not include, due
to change in mission with correspondingly higher vertical loads.
Source selection is best value to the government considering
risk, based on competitive proposals. The government intends
to award a contract on a fixed price basis. The estimated start
date is early June 2000, with the delivery schedule to be proposed
by the offeror. The procurement is unrestricted. All interested
qualified contractors may submit an offer. The government reserves
the right to award without discussion based on initial offers
received. FAR 36.204, the statement of magnitude for this project
is between $500,000 and $600,000. Proposal due date is 24 April
2000. See CBD Note 25. SIC code 1629.
CITE: (W-067 SN432104)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, MISSISSIPPI, DEMONSTRATION EROSION CONTROL PROJECT,
OTOUCOLOFA CREEK CHANNEL ENLARGEMENT, REACH 2 & 3, CI-92-01
SOL DACW38-00-B-0019
DUE 051100
POC Glen E. Smith, Contract Specialist, 601-631-5350
DESC: DESCRIPTION OF WORK: The work consists of furnishing all
plant, labor, materials, and equipment, and constructing the
Town Creek Channel Enlargment, Reach 2 & 3, in Yalobusha County,
Mississippi. Principal features of the work include clearing
and grubbing, channel excavation, semicompacted fill, stone
protection, erosion control, storm water pollution prevention
and environmental protection. The estimated value of the work
is between $250,000 and $500,000. Plans and specifications
will be available on the Vicksburg District Consolidated Contracting
Office (VCCO) homepage at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO AT 4155 CLAY STREET,
VICKSBURG, MS 39183-3435. Issue date on or about April 10,
2000. Bid Opening Date on or about May 11, 2000. This procurement
is 100% set-aside for small businesses.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: glen.e.smith@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-068 SN432270)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: Y--Y299 ALL OTHER NON-BUILDING FACILITIES
SOL N66001-00-Q-0156
DUE 032300
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: Delete the following: This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
at FAR 52.213-4 Term and Conditions - Simplified Acquisition
(Other than Commercial Items) (FEB 2000), and any others that
are applicable and in effect through the current Federal Acquisition
Circular (FAC) and the Defense Acquisition Circular. It is
the contractors responsibility to be familiar with all applicable
cluases and provisions. Insert the following: This combined
synopsis/solicitation prepared in accordance with FAR Part
13.
CITE: (W-068 SN432339)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Y--CHIP SEAL CACTUS FOREST DRIVE, SAGUARO NATIONAL PARK
SOL RP860100008
DUE 050300
POC Mikki Darr 602-640-5250 Ext. 227
DESC: The work of this contract consists of chip seal, pavement
patching, and painted traffic markings of Cactus Forest Drive,
Visitor Center parking lot, the access roads from Old Spanish
Trail and NPS Administrative, Maintenance, and housing areas.
This project is located at Saguaro National Park, Rincon Mountain
District (East side). Directions to site: Take I-10 to Valencia
road exit. Then east on Valencia to Houghton road. Then proceed
north on Houghton road approximately 8 miles to Old Spanish
Trail. Proceed east on Old Spanish Trail to the park entrance.
Technical questions regarding this project may be directed
to Phil Clark at 602-640-5250 Ext. 237. For copies of the Request
for Porposal, fax your request to Mikki Darr at 602-640-5265.
Proposals will be accepted through 4:00 p.m. May 3, 2000. Estimated
start work date is May 15, 2000 with completion by June 30,
2000. Estimated price range of this project is between $100,000
and $250,000. This project is open to large and small business.
One award will be made utilizing competitive negotiations procedures.

CITE: (W-068 SN432341)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--STEEL BUILDINGS
SOL IFB RMAST-00-032
DUE 042400
POC Marion Daniel (303) 275-5274; Contracting Officer Robert
Ribail
DESC: Project includes construction and installation of two all
steel buildings. Building #1 will be approximately 30'x100'x14'
with five overhead doors and one walk door, and building #2
will be approximately 30'x40'x14' with two overhead doors and
one walk door. Each building shall be fully engineered with
a snow load of 80 pounds, 80 mph windload, exposure C and sizmic
3. Each building is to have 4 1/2 pitch. Six inch insulation
between purlins on roof only. Roof will be galvanized. Work
to be performed at Trapper Creek Job Corp Center, Ravalli County,
Darby, Montana. Price range is between $100,000 and $250,000.
Contract performance period is 30 days. All responsible sources
may submit an offer which will be considered.
CITE: (W-068 SN432367)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
O= WNED - AMISSVILLE, VA MAIN OFFICE
SOL Solicitation #232092-00-A-0026
DUE 041000
POC Conni A. Brisson, Facilities Contract Specialist, (4= 10)
884-1822
DESC: The contract resulting form this solicitation w= ill be
to construct an approximately 3,500 square foot Post Office
Building on an approxi= mately 1.00 acre parcel of land in
Amissville, VA. Completion time for this project is = 180 calendar
days from Notice to Proceed. Awards will be made based on Best
Value. The proposa= ls will be evaluated in the following areas
listed in descending order of importance: (1)= SUPPLIER CAPABILITY/PAST
PERFORMANCE and (2) PRICE. Award will be made on the= offer
determined to be in the best interest of the Postal Service.
Offers are due= by 2:00 PM on April 10, 2000. Plans and Specifications
will be available on or about Marc= h 10, 2000 at $80.00 per
set, Non- Refundable, referencing Solicitation #232092-00-A-002=
6. Make checks/money orders payable to: Disbursing Officer,
United S= tates Postal Service. CASH WILL NOT BE ACCEPTED.
Solicitation pack= ages may be obtained at Face Associates,
Inc. 1420 Beverly Road, Suite= 230, McLean, Virginia 22101-3719,
ATTN: Fabio Convers, Telephone= Number (703) 760-0749. Personal
visits and telephone calls for the = purpose of discussing
this project are discouraged. Since this is a negotiated Solicitation,
offers will not be publicly opened. = The number of offers
received, the identity of the offerors, the = amount of any
one offer, or relative standing of the offer will not be =
disclosed to anyone except those postal personnel whose official
duties= require such information until award of contract is
made. The Postal= Service reserves the right to reject any
or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-068 SN432428)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--ASPHALT OVERLAYMENT OF 3 CAMPING LOOP ROADS ON PISGAH
RANGER DISTRICT
SOL EAZ-33-00-39
DUE 041000
POC Jan Walthall, 828-257-4293 (FAX 828 257 4876)
DESC: Asphalt overlayment of three camping loop roads including
71 camping spurs at Davidson River Campground on the Pisgah
Ranger district; work will require patching, overlayment, and
shouldering of existing roads and camping spurs. Estimate is
$25,000-$100,000.
CITE: (W-068 SN432431)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE - DAVISON, MICHIGAN 48423-9998
SOL 162640-00-A-0041
DUE 041400
POC Alvin Tamura, USPS Project Manager, 312/669-5958, Teri Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974, George Ananich, Tomblinson
Harburn Assocs., 810/767-5600
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a New Main Post Office of approximately 20,400
sq. ft. on a 4.34 acre site. The work includes, but is not
limited to, a one story exterior masonry and metal stud wall
enclosure, structural steel framing, USPS interior finishes,
open merchandise retail area, loading dock, asphalt parking,
concrete loading dock, roof top HVAC, electrical, lighting,
and power, CCTV systems, and instrusion alarm system. The U.S.
Postal Service intends to award a contract, subject to approval
and funding, to the responsible offer whose proposal, conforming
to the solicitation, will be most advantageous. Minority-owned
and Women-owned Business participation is encouraged. Construction
cost range: $2,663,325 to $2,959,250 Construction completion
time will be three hundred (300)calendar days from the date
of receipt of Notice to Proceed. Evaluation criteria in addition
to price has been specified as follows: 1. Past performance;
and 2. Supplier capability. Specifications will be available
on or about March 15, 2000, provided for a non-refundable cost
of $100.00 (Cashier's check, Money order, Company check, or
Personal check) made payable to Tomblinson Harburn Associates
for all requests received not later than April 7, 2000. Solicitation(s)
may be obtained by request to George Ananich, Tomblinson Harburn
Associates, 817 E. Kearsley, Flint, MI 48503-1913, 810/767-5600.

CITE: (W-068 SN432436)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE - KNOX, IN 46534-9998
SOL 162640-00-A-0042
DUE 041300
POC Frederick W. Gleave, USPS Project Manager, 312/669-5995,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Iliana Doytcheva, Teng and Associates, Inc., 312/616-0000
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a New Main Post Office of approximately 12,300
sq. ft. on a 94,000 sq ft site. The work includes, but is not
limited to, a one story exterior masonry and metal stud wall
enclosure, structural steel framing, USPS interior finishes,
open merchandise retail area, loading dock, asphalt parking,
concrete loading dock, roof top HVAC, electrical, lighting,
and power, CCTV systems, and instrusion alarm system. The U.S.
Postal Service intends to award a contract, subject to approval
and funding, to the responsible offer whose proposal, conforming
to the solicitation, will be most advantageous. Minority-owned
and Women-owned Business participation is encouraged. Construction
cost range: $1,000,000 to $1,750,000 Construction completion
time will be two hundred forty (240) calendar days from the
date of receipt of Notice to Proceed. Evaluation criteria in
addition to price has been specified as follows: 1. Past performance;
and 2. Supplier capability. Specifications will be available
on or about March 15, 2000, provided for a non-refundable cost
of $100.00 (Cashier's check, Money order, Company check, or
Personal check) made payable to Teng and Associates, Inc.,
for all requests received not later than April 6, 2000. Solicitation(s)
may be obtained by request to Iliana Doytcheva, Teng and Associates,
Inc., 205 N. Michigan Avenue, Chicago, IL 60601-5924, 312/616-0000.
CITE: (W-068 SN432442)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--100 JUNIOR ENLISTED MEMBERS (JEM) FAMILY HOUSING
UNITS (TWO-PHASE, DESIGN BUILD), NAVAL STATION, MAYPORT, FL
SOL N62467-96-R-1093
DUE 042600
POC Contract Specialist: Barbara J. Green, Code 0211BJG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)Beneco
Enterprises, POC: Chris Sherwood at (801)565-1122, Suite 250,
8180 South 700 East, Sandy, UT 84070; (2)The Haskell Company,
POC: Robert Weyand at (904)791-4500, 111 Riverside Avenue,
Jacksonville, FL 32231; (3)Hunt Building Corporation, POC:
Robert Cabello at (915)533-1122, P. O. Box 12220, El Paso,
TX 79902-1107; and (4)Lockwood Greene Engineers, Inc., POC:
Robert Mailloux at (864)599-4118, P. O. Box 491, Spartanburg,
SC 29304. Phase II Plans and Specifications are presently not
available. Phase II Plans will be issued on or about 27 March
2000. Technical Inquiries for the Phase II Request for Proposals
must be submitted in writing 15 days prior to proposal due
date to the address listed above, or faxed to 843/818-6877,
Attn: Barbara Green, Code 0211BJG. Ms. Green can be reached
at 843/820-5906. Ms. Green can be emailed at http://greenbj@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II issuance/Receipt of
Proposals due or the Number of Amendments issued, contact Shirley
Shumer at 843/820-5923.
CITE: (W-068 SN432478)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, CARRIER ANNEX, LOS LUNAS,
NM 87030-9998
SOL 072976-00-A-0078
DUE 040600
POC Tom Carriere 303.220.6538, Solicitation Administration; Del
Dixon 505.843.9639, A/E Firm; David Miller 303.220.6579, Project
Manager
DESC: Provide and pay for all materials, labor , services, equipment,
licenses, taxes, and other items necessary for the execution,
installation, and completion the construction of a new USPS
owned facility of approximately 18,655 square feet in Los Lunas,
NM on USPS owned property of approximately 122,672 square feet.
The Work involves the construction of a new facility at
location indicated on drawings. Work includes but is not limited
to: earthwork, installation of utilities, concrete curb and
gutter, concrete and asphalt paving, CMU/wrought iron site
fencing, landscaping with site irrigation, site signage, concrete
sidewalks and ramps, concrete site retaining walls, masonry,
steel columns and joists, built-up roofing, metal roofing,
millwork, paint-striping, dock levelers, electro-hydraulic
flip ramps, mechanical roof top units, site lighting, CCTV
surveillance systems, and all incidental work described in
the contract documents. Estimated construction cost range is
between $1,740,000 and $2,182,000. The performance period is
300 calendar days after the notice to proceed is issued.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALOWED TO SUBMIT
PROPOSALS: FCI Constructors, Inc., P.O. Box 41940, Phoenix,
AZ 85080-1940; Gerald A. Martin, P.O. Box 91450, Albuquerque,
NM 87199-1450; M.A. Mortenson Company, 910 Elkton Drive, Colorado
Springs, CO 80907-3536; S.C. Anderson, 2160 Mars Court, Bakersfield,
CA 93308-6830; Telstar Construction, 8601 Washington NE, Suite
A, Albuquerque, NM 87113-1685; Jaynes Corporation, 2906 Broadway
NE, Albuquerque, NM 87107-1599; Korte Construction, P.O. Box
146, Highland, IL 62249-0146; HB Construction, 8421 Washington
Place NE, Albuquerque, NM 87113-1672. Subcontractors may
secure a copy of the plans and specifications from the prequalified
contractors. Plans and specifications are also available from
the Local Plan Rooms. Plans and specifications are available
to other interested parties at a cost determined by the printer
from A&D DRAFT-AID INC., P.O Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.
CITE: (W-068 SN432515)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--MULTIPLE AWARD TASK CONTRACTS (MATOC) FOR CONSTRUCTION
INDEFINITE DELIVERY INDEFINITE QUANTITY WITH DESIGN CAPABILITIES
FOR THE KANSAS CITY DISTRICT WITHIN THE FOUR-STATE AREA OF
KANSAS, MISSOURI, NEBRASKA AND IOWA
SOL DACA41-00-R-0005
DUE 041800
POC Brad Cornell at 816 983-3844
DESC: This solicitation will result in multiple awards. Up to
three 8(a) awards will be made under this solicitation. The
area of consideration for the 8(a) firms is limited to 8(a)
firms doing business in the states of Iowa, Nebraska, Kansas
and Missouri. Solicitations will be issued on or about 17 March
2000. Bids will be opened on or about 18 April 2000. To request
the CD-ROM's you may fax your requests to ATTN:CENWKCT-C at
816 426-5169. All other information remains unchanged.
CITE: (W-068 SN432523)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303
SUBJECT: Y--REPLACE FLAT ROOF IN SAN JUAN, PUERTO RICO
SOL AJ7400002528BJ
DUE 032200
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Oceanic & Atmospheric Admin. (NOAA/MASC)has
a requirement for the installation of a flat roof in San Juan,
Puerto Rico. This project includes but is not limited to the
following: 1) The complete removal and proper disposal of the
existing modified bitumen roofing system, including insulation
and base flashings, down to the structural roof deck; 2) The
complete installation of a new rigid insulation and a new built-up
roofing system with a modified bitumen cap sheet, approximately
502 square meters (5,400sf); 3) Modification of existing rooftop
mechanical ductwork, refrigeration piping, and associated roof
penetrations; 4) Modification of existing rooftop conduits
and associated roof penetrations; 5) Removal and reinstallation
of rooftop mounted lightning protection system; 6) Miscellaneous
construction work normally associated with major roofing replacement.
Technical merit as well as price will be used to evaluate offers.
As the technical merit becomes more equal, price becomes a
greater factor. Procurements under Simplified Acquisition Procedures
($25,000-$100,000) are set-aside for small business unless
small business cannot meet the need at a reasonable price.
Terms and Conditions and agency level protest procedures can
be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. All technical questions shall be addressed
to Rick Johnson at (303) 497-3635. Requests for the bid package
will expire March 22, 2000
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-068 SN432336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Z--PROFESSIONAL & TECHNICAL SUPPORT SERVICES
SOL N00189-00-R-0043
DUE 031700
POC Emanual Clemmons, Code 202B2 at 757 443-1397 (voice), 757
443 1424 (fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 15. The Government intends to award a
contract to End to End, Inc., an 8A contractor for the following
labor categories. 0001 Insulator 1 ea. 560 hrs; 0002 Pipefitter
2 ea. 1120 hrs; 0003 Electrician 3 ea. 1680 hrs; 0004 Electrician
II 1 ea. 560 hrs; 0005 Carpenter I 1 ea. 560 hrs; 0006 Carpenter
II 1 ea. 560 hrs; 0007 Drywall finisher 1 ea. 560 hrs. The
provisions and any addenda at FAR 52.212-1, Instructions to
Offerors-Commercial applies. The provisions at FAR 52.212-2,
Evaluation-Commercial Items is applicable. Award will be made
to the offeror who has the lowest price and is technically
acceptable to the minimum needs of the Government. Offerors
shall include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with it offer. Clause and any addenda at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies. The Clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
solicitation. The contractor shall include at least three
references for Past Performance review. Include a point of
contact,the company's name, a contract number/purchase order
number and a phone number. The Statement of Work is as
follows: 1.0 INTRODUCTION. The Greater Hampton Roads Cooperative
Administrative Support Unit (GHR-CASU) and its affiliated members
have a requirement for a full range of professional and technical
services. The work shall include electrical, carpentry, plumbing
and insulating which are essential in the accomplishment of
their assigned goals and objectives. 2.0 STATEMENT OF WORK.
This delivery order is issued to provide professional and technical
support to the Fleet and Technical Support Center, Atlantic,
Naval Base, Norfolk as required to augment their overall technical
effort. Specific work shall include, but is not limited to
the following: Work from building plans, blueprints, wiring
diagrams, engineering drawings, and electrical maintenance
and repair manuals to existing electrical systems, controls,
and equipment for flu-nishing light and power. Also requires
working with no blueprints and drawings when encountering unique
situations. Fits, wraps or attaches required insulation material
around or to structure, following blueprint specifications.
Disassemble equipment, repair and/or replace parts and components,
clean and assemble upon completion. Make operational tests
and adjustments as necessary. Install and maintain pipe systems,
pipe supports and related hydraulic equipment for hot water,
heating and cooling. Secure pipe to structure with brackets,
clamps and hangers. Install bends, and metal conduit, fish
tape and proper wire. Troubleshoot by checking or tracing circuits,
locate and diagnose trouble, repair or replace parts and reinstall.
Repair and 'Mstall electricity across the line starters as
single stage, multi-stage and reversing controller, limit switches,
pressure switches (high and low), unloaded valves, and all
types of controlling relays. Make adjustments and solve problems
by use of electrical formula for computing voltages, resistances,
amperages, capacitance and frequencies. Fabricate various electrical
parts, using various materials of appropriate conducting, resisting
or insulating properties. Use a variety of tools and test equipment
including wire cutters and strippers, drills, soldering irons,
ohnuneters, graphic recorders, ammeters, voltmeters, whetsone
bridges, rheostats, phase rotation indicators, meggers, industrial
analyzers, field test units, and various other electrical and
measuring devices. Based on blueprints, sketches, templates,
verbal instructions, plans and lay outs, complete projects
associated with facilities. Repair or alter, lays or erects
sills, beams, studs, comer posts, n'dge poles, trusses, framing
and sheet roc wall covering. Build and install window frames,
doors, outside trims, inside trims. Build inside walls, laths,
sheathing, floors, and ceilings. Work is performed on both
new and existing structures. Make and repair various wood articles;
install suspended metal ceiling grid channels, and level and
install celotex and fiberglass ceiling panels. Managing, administering,
or performing technical staff work concerned with the repair,
operation, and maintenance of Gove=ent buildings, grounds,
and other types of facilities. Use majority of common and
complex tools associated with carpentry, plumbing, electrical
and insulation work. Provide general maintenance duties essential
to the upkeep and cleanliness of the construction work site,
restrooms, conference rooms, offices and other building areas
as required. Assist in the overall maintenance of floors, walls,
doors work and other areas to support the renovation and operation
of the facility. Provide other duties as required for a well-maintained
project area. 3.0 PLACE OF PERFORMANCE. The place of performance
is the Fleet and Technical Support Center, Atlantic, Naval
Base Norfolk and at other locations as required by the Government.
4.0 PERIOD OF PERFORMANCE. The period of performance is 27
March 2000 through 26 March 2001. 5.0 SUBCONTRACTOR. Consultants
and subcontractors, including but not limited to, universities
and colleges may be used if beneficial to the Govenment. 6.0
POINT OF CONTACT. The technical point of contact is Mr. Jim
Hughes at (757) 444-3872 xlO27 7.0 SECURITY CLEARANCE. No security
clearance is required for this work effort. 8.0 PERSONNEL QUALIFICATIONS.
Carpenter I. a. Education - High school diploma or GED and
certificate of completion from an accredited technical or vocational
school. Tluee years experience in directly related work will
suffice in place of educational requirements. b. General Experience
- Two years experience with wood working projects including
cabinet making house construction, containers, crates, and
minor industrial painting and finishing rough materials. c.
Specific Experience - None. Carpenter II. a. Education - High
school diploma or GED and certificate of completion from an
accredited technical or vocational school. Four years experience
in directly related work will suffice in place of educational
requirements. b. General Experience - Three years experience
with wood working projects including cabinet making house construction,
containers, crates, and minor industrial paintinc, and finishing
rough materials. c. Specific Experience - None. Electrician
I. a. Education - Each of the following: High school graduate
or one of the following: Associates degree in Electrician Technology.
Completion of at least two in depth specialized schools in
electrical equipment or systems. b. General Experience - Five
years of cumulative independent "hands on" expen, ence in working
with electrical or mechanical systems in any combination of
the following areas: Installation and wire repairing, Planning
Layouts, Installation of Electrical Fixtures, Blue Print Interpretation,
Installation, control and distribution of switches, relays,
and circuit breaker panels. c. Specific Experience - Two years
of experience in perfon-ning the duties described in General
Experience of systems identified in the Statement of Work.
Electrician II. a. Education - Each of the following: High
school graduate or one of the following: Associates degree
in Electrician Technology. Completion of at least two in depth
specialized schools in electrical equipment or systems. b.
Six years of cimulative independent "hands on" experience with
wood working projects including electrical or mechanical systems
in any combination of the following areas: Installation and
wire repairing, Planning Layouts, Installation of Electrical
Fixtures, Blue Print Interpretation, Installation, control
and distribution of switches, relays, and circuit breaker panels.
c. Specific Experience - Three years of experience in performing
the duties described in General Experience of systems identified
in the Statement of Work. Pipe Fifter a. Education - High
school diploma or GED and certificate of completion from an
accredited technical or vocational school. Three years experience
in directly related work will suffice in place of educational
requirements. b. General Experience - Three years experience
with pipe systems to include lay out, assembling, pipe system
maintenance and installation of related hydraulic and pneumatic
equipment components. c. Specific Experience - None. Insulator.
a. Education - High school diploma or GED and certificate of
completion from an accredited technical or vocational school.
Three years experience in directly related work will suffice
in place of educational requirements. b. General Experience
- Three years experience with applyin- insulating material
to exposed surfaces of structures such as air ducts, hot and
cold pipes, storage tanks. and cold storage rooms. c. Specific
Experience - Ability to read blueprints. Drywall Finisher a.
Education - High school diploma or GED b. Primary Experience
- Minimum of two years recent experience with the installation
and finish of drywall. c. Secondary Experience - Painting utilizing
brush, roller and airless sprayer.
CITE: (W-067 SN432098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--ROOFING, STATION, MARINE CORPS AIR STATION, CHERRY
POINT, NORTH CAROLINA
SOL N62470-00-B-6721
DUE 050200
POC Marjorie Sadler, (252) 466-4531
DESC: The work includes providing all necessary labor, materials,
equipment, supervision, tools and transportation to accomplish
roofing of several buildings on station by various methods.
Contract term is one year with two option years. Standard Industrial
Classification Code is 1761 and the Small Business Size Standard
is $7 million. This procurement is unrestricted. Tentative
bid opening date is 02 May 2000. Requests for the solicitation
should be made in writing and FAXED to 252-466-3725.
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-067 SN432105)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATE ALTERNATE QUARTERS, MAIN POST OFFICE, CLINTON,
NC
SOL 362575-00-A-0021
DUE 032900
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: There will be a pre-proposal conference held on March 15,
2000, 10:00 AM, at the site, 1011 Sunset Avenue (old Belk's
building) in Clinton, NC. The correct telephone number for
ordering a solicitation package is 919/782-5511, ARCADIS Geraghty
& Miller. All other information remains unchanged.
CITE: (W-068 SN432253)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PRESOLICITATION NOTICE FOR REPAIR TO WATER DISTRIBUTION
AT NDSTC AT THE NAVAL COASTAL SYSTEMS STATION, PANAMA CITY,
FLORIDA
SOL N62467-96-B-2948
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: PRESOLICITATION NOTICE: The work includes replacement of
the existing water mains and water service pipe lines now serving
all of the buildings and hydrants in the NDSTC area. The work
is to include installation of new valves, fittings, thrust
blocks, and other plumbing appurtenances, as well as the demolition
and repair of the overlaying pavement and incidental related
work. The Estimated Construction Cost is $250,000 and $500,000.
The SIC Code is 1623. This solicitation includes FAR Clause
52.232-18, Availability of Funds (APR 1984). This solicitation
is set-aside for HUBZone only. The Government intends to issue
the solicitation through the use of the internet. The entire
solicitation including plans and specifications will be posted
on the internet for viewing and downloading. The solicitation
will be issued on or about 17 April 2000. This Presolicitation
Notice is for information only. The Solicitaion Notice will
provide all necessary information when posted.
CITE: (W-068 SN432260)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--NORTH WING RENOVATION, SEGMENT III
SOL 8221-3K15-00
DUE 042700
POC Contracting Officer, Brenda Wood 301-504-1170
DESC: Solicitation Notice. The Government intends to issue a
Request for Proposal for the renovation of Segment III of the
North Wing at the National Center for Agricultural Utilization
Research (NCAUR) in Peoria, Illinois. Significant elements
of work for Segment III include: a new biological support laboratory
located on the basement level with a Class IIA biological safety
cabinet as well as a chemical support laboratory and an environmental
chamber room. The first floor contains generic research laboratories,
with chemistry fume hoods and Class IIA biological safety cabinets.
The second and third floors contain generic research laboratories,
along with office spaces and technician spaces. The third floor
also contains an instrumentation laboratory. The attic area
contains HVAC and plumbing equipment and fume hood exhaust
equipment. Removal of asbestos and lead containing materials
are included. The estimated cost of construction is between
$5,000,000 and $10,000,000. Time for completion of work will
be 540 calendar days after Notice to Proceed. A pre-proposal
conference and organized site visit at the facility is tentative
scheduled for April 13, 2000. Sets of plans and specifications
will be available for a non-refundable charge of $150.00 (check
or money order) made payable to USDA, Agricultural Research
Service. A written request, along with the check or money order,
MUST BE SENT to Bernard Johnson Young, Inc., 3000 Wilcrest,
Suite 200, Houston, Texas 77042-3390, Attention: Mr. Gene Bowman.
Please reference the solicitation number 8221-3K15-00. TELEPHONE
OR FACSIMILE REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT
BE ACCEPTED. The solicitation is scheduled to be released on
or about March 28, 2000, with proposals due on or about April
27, 2000. All responsible sources may submit an offer which
will be considered.*****
CITE: (W-068 SN432269)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Z--SOLICITATION NOTICE - BEST VALUE CONSTRUCTION TASK
ORDER CONTRACTS (TOC)
POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605/737-6739
DESC: Z--Solicitation Notice - Best Value Construction Task Order
Contracts (TOC). The South Dakota Air National Guard, Joe Foss
Field, Sioux Falls, South Dakota is soliciting proposals for
best value construction task order contracts. The performance
period shall be one (1) calendar year, with option to extend
contracts annually for four (4) additional years. The individual
task order awards shall not exceed $500,000 and the total dollars
awarded to each TOC contract shall not exceed $1.0M per each
period. The contracts awarded under the solicitation are intended
to provide a timely response to cover a broad range of maintenance,
repair and construction services of real property (i.e., carpentry,
asphalt and concrete paving, roofing, excavation, interior
renovation, electrical, plumbing, painting, demolition, masonry,
and HVAC). The solicitation will include prototypical projects
for General, Pavements, Mechanical, Roofing, or Electrical.
The firms must have an office or satellite office within 75
miles radius of Sioux Falls, SD. Source selection procedures
in accordance with DFAR Part 215 shall be utilized to determine
the successful offers. Technical and price evaluations shall
be accomplished by the source selection team. The Technical
evaluation plan includes, in descending order of importance,
(A) Project Management Ability with an emphasis on: (1) Key
Management Staff, (2) Quality Control Plan, (3) Financial Capability,
and (4) Technical Support Staff; (B) Subcontracting Support
Capability and (C) Company Experience. Pricing evaluation shall
be accomplished on the prototypical project. For the price
evaluation requirements, the offeror shall provide their proposal
pricing for the field of specialty listed on the price proposal
sheet that best fits their firm's capabilities. After awarding
the Task Order Contracts to the successful firms, task orders
will be issued based upon the lowest competitive price, or
a combination of price and other factors (best value engineering
judgments, etc.). Interested parties may obtain a copy of the
solicitation at the Internet address of http://55.88.108.115/contracting.
It is anticipated the solicitation will be available on or
about 17 April 2000. This procurement is restricted to small
business. FAR Part 19.1 Size Standards defines small business
size for each of the Standard Industry Classifications (SIC).
For SIC 1541 & 1542 (General Contractor) to qualify as a small
business the firm's average annual gross revenue for the past
three years shall be <$17.0M. To qualify as a small business
for SIC Major Group 17 (Construction - Special Trade Contractors),
the average annual gross revenue for the past three years shall
be <$7.0M. Small Disadvantage and SBA 8(a) firms are encouraged
to participate. Successful offerors will be required to be
registered within the Central Contractor Registration (CCR)
database prior the TOC awards being established. Information
regarding CCR registration may be obtained by accessing the
following Internet site: www.ccr2000.com.
EMAILADD: pat.zolnowsky@sd.ngb.army.mil
EMAILDESC:
CITE: (W-068 SN432281)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE BOILER PLANT FINISHES
SOL IFB 573-00-38
DUE 033000
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or 2096
FAX 904-758-3211
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to Replace Boiler Plant Finishes, including abatement
of existing lead-based paint. Work shall be performed in strict
accordance with plans and specifications. SIC code is 1721.
Cost range is $25,000 - $100,000. Issue date - 3/8/00. Pre-bid
conference is 3/20/00 @ 9:00AM, Room AB09, Bldg. 64. Bid opening
is 3/30/00 @ 3:00PM in Room AB09, Bldg. 64. Request for bid
package must be made in writing. This is a 100% Total Small
Business Set-aside. This project is Subject to Availibility
of Funds.
CITE: (W-068 SN432304)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--UPGRADE EMERGENCY GENERATOR SYSTEM, BLDG. 1307, FORT
KNOX, KY
SOL DABT23-00-B-1001
POC Lorna M. Vertrees, 502-624-8161
DESC: Furnish all labor, materials and equipment to upgrade emergency
generator system, Building 1307, Fort Knox, Kentucky. Work
includes, but is not limited to, replace existing emergency
generator automatic transfer switch and install additional
emergency generator. The estimated amount of this requirement
is between $1,000,000.00 and $5,000,000.00. This solicitation
is unrestricted. All responsible sources may submit a bid.
Plans and specifications will be made available on or about
March 30, 2000. A definite response date has not yet been established.
A limited number of bid packages will be available and issued
on a first-come, first-serve basis. Contractors will be limited
to one copy of the bid package. No telephone requests for the
solicitation package will be accepted. Interested parties may
request the solicitation in writing or by FAX at (502) 624-5869
or 624-7165. Please include your entire mailing address, to
include the zip + 4, in the request for the solicitation. NOTE:
CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE IN ORDER TO SUBMIT A BID.
EMAILADD: vertreel@ftknox-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-068 SN432308)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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 Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--REQUIREMENTS CONTRACT FOR MAINTENANCE AND REPAIR
OF BASE
SOL F16602-00-R0012
DUE 053000
POC Sharon Sepulvado, Contract Administrator, Phone 318-456-6835,
Fax 318-456-2362, Email Sharon.Sepulvado@barksdale.af.mil -
Kathleen Lee, Contracting Officer, Phone 318-456-6833, Fax
318-456-2362, Email
DESC: This project consists of maintenance and repair of base
pavements. Types of work which can be expected under this contract
are asphalt milling and overlays, asphalt roads, sidewalk construction,
curb and gutters, concrete roads, airfield slab replacements,
airfield markings, airfield joint sealing and airfield spall
repair, as well as other related pavement work. This contract
will consist of one basic year with one option year (based
on performance) and will include repair and replacement of
base pavements utilizing unit priced line items. The estimated
contract value for the two years is not expected to exceed
$2,925,000, with the minimum delivery order amount of $2,000
and the maximum delivery order amount of $500,000. The contractor
may be required to deliver, use, store or handle hazardous
material. The contractor will be expected to attend a site
visit with the government prior to awarding each individual
delivery order. 1 Job-Deliver to Barksdale AFB, LA. F16602
00 R0012-Anticipated issue date is 30 April 2000. Anticipated
opening date is 30 May 2000. Performance time will be stated
on each delivery order. This project is open to large and small
businesses. The SIC Code is 1611 (NAICS No. 23411). The small
business size standard is a concern, including it's affiliates
having an average amount of sales or receipts for the preceding
three fiscal years not in excess of $17,000,000. To obtain
a solicitation package, access the Internet at: www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-R0012&LocID=886
LINKDESC:
notice
EMAILADD: Sharon.Sepulvado@barksdale.af.mil
EMAILDESC:
CITE: (D-068 SN432309)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 USING ROCK RIPRAP,
N.E. SMITH ROAD, CLAIBORNE COUNTY, MISSISSIPPI
SOL RFQ-6-MS-00
DUE 041900
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 37 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-068 SN432346)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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 Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--GROUNDS MAINTENANCE
SOL Reference-Number-F537CE91930400
DUE 032100
POC Catherine Schoenherr, Contract Specialist, Fax 215-443-1956,
Email
DESC: Provide all supervision, personnel, equipment, transportation,
material and other items and services necessary to maintain
improved grounds - approximately 55 acres at the Willow Grove
Air Reserve Station, PA. Height shall not exceed three (3)
inches. Work commencing on 1 April through 30 September 2000.
Landscaping - cultivate and mulch and maintain beds - approx.
520 SY. All work to be performed in accordance with Specification
No. AFWG 00-0017, dated 11 Feb 2000. Copies of solicitation
can be obtained at http://www.eps.gov or by faxing a request
to (215) 443-1956. This Request for Quotation is set aside
for small business. This Amendment will delete FAR Clause 52.212-2,
"Evaluation - Commercial Items" (JAN 1999). In addition a site
visit is scheduled for 10 AM on Thursday 16 Mar 2000 at the
913th HQ Building #203, Room 203.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F537CE91930400&LocID=525
LINKDESC:
notice
EMAILADD: Catherine.Schoenherr@nxx.afres.af.mil
EMAILDESC:
CITE: (D-068 SN432366)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Z--PROFESSIONAL & TECHNICAL SUPPORT SERVICES
SOL N00189-00-R-0043
DUE 031700
POC Emanuel Clemons, CODE 202B2 AT 757 443-1379; 757 443-1424
(FAX)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 15. The Government intends to award a
contract to End to End, Inc., an 8A contractor for the following
labor categories. 0001 Insulator 1 ea. 560 hrs; 0002 Pipe fitter
2 ea. 1120 hrs; 0003 Electrician 3 ea. 1680 hrs; 0004 Electrician
II 1 ea. 560 hrs; 0005 Carpenter I 1 ea. 560 hrs; 0006 Carpenter
II 1 ea. 560 hrs; 0007 Drywall finisher 1 ea. 560 hrs. The
provisions and any addenda at FAR 52.212-1, Instructions to
Offerors-Commercial applies. The provisions at FAR 52.212-2,
Evaluation-Commercial Items is applicable. Award will be made
to the offeror who has the lowest price and is technically
acceptable to the minimum needs of the Government. Offerors
shall include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with it offer. Clause and any addenda at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies. The Clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
solicitation. The contractor shall include at least three references
for Past Performance review. Include a point of contact, the
company's name, a contract number/purchase order number and
a phone number. The Statement of Work is as follows: 1.0
INTRODUCTION. The Greater Hampton Roads Cooperative Administrative
Support Unit (GHR-CASU) and its affiliated members have a requirement
for a full range of professional and technical services. The
work shall include electrical, carpentry, plumbing and insulating
which are essential in the accomplishment of their assigned
goals and objectives. 2.0 STATEMENT OF WORK. This requirement
is issued to provide professional and technical support to
the Fleet and Technical Support Center, Atlantic, Naval Base,
Norfolk as required to augment their overall technical effort.
Specific work shall include, but is not limited to the following:
Work from building plans, blueprints, wiring diagrams, engineering
drawings, and electrical maintenance and repair manuals to
existing electrical systems, controls, and equipment for furnishing
light and power. Also requires working with no blueprints and
drawings when encountering unique situations. Fits, wraps or
attaches required insulation material around or to structure,
following blueprint specifications. Disassemble equipment,
repair and/or replace parts and components, clean and assemble
upon completion. Make operational tests and adjustments as
necessary. Install and maintain pipe systems, pipe supports
and related hydraulic equipment for hot water, heating and
cooling. Secure pipe to structure with brackets, clamps and
hangers. Install bends, and metal conduit, fish tape and proper
wire. Troubleshoot by checking or tracing circuits, locate
and diagnose trouble, repair or replace parts and reinstall.
Repair and install electricity across the line starters as
single stage, multi-stage and reversing controller, limit switches,
pressure switches (high and low), unloaded valves, and all
types of controlling relays. Make adjustments and solve problems
by use of electrical formula for computing voltages, resistances,
amperages, capacitance and frequencies. Fabricate various electrical
parts, using various materials of appropriate conducting, resisting
or insulating properties. Use a variety of tools and test equipment
including wire cutters and strippers, drills, soldering irons,
ohmmeters, graphic recorders, ammeters, voltmeters, whetstone
bridges, rheostats, phase rotation indicators, meggers, industrial
analyzers, field test units, and various other electrical and
measuring devices. Based on blueprints, sketches, templates,
verbal instructions, plans and lay outs, complete projects
associated with facilities Repair or alter, lays or erects
sills, beams, studs, corner posts, ridge poles, trusses, framing
and sheet roc wall covering. Build and install window frames,
doors, outside trims, inside trims. Build inside walls, laths,
sheathing, floors, and ceilings. Work is performed on both
new and existing structures. Make and repair various wood articles;
install suspended metal ceiling grid channels, and level and
install celotex and fiberglass ceiling panels. Managing, administering,
or performing technical staff work concerned with the repair,
operation, and maintenance of Government buildings, grounds,
and other types of facilities Use majority of common and complex
tools associated with carpentry, plumbing, electrical and insulation
work. Provide general maintenance duties essential to the upkeep
and cleanliness of the construction work site, restrooms, conference
rooms, offices and other building areas as required. Assist
in the overall maintenance of floors, walls, doors work and
other areas to support the renovation and operation of the
facility. Provide other duties as required for a well-maintained
project area. 3.0 PLACE OF PERFORMANCE. The place of performance
is the Fleet and Technical Support Center, Atlantic, Naval
Base Norfolk and at other locations as required by the Government.
4.0 PERIOD OF PERFORMANCE. The period of performance is 27
March 2000 through 26 March 2001. 5.0 SUBCONTRACTOR. Consultants
and subcontractors, including but not limited to, universities
and colleges may be used if beneficial to the Government. 6.0
POINT OF CONTACT. The technical point of contact is Mr. Jim
Hughes at (757) 444-3872 x1027 7.0 SECURITY CLEARANCE. No security
clearance is required for this work effort. 8.0 PERSONNEL QUALIFICATIONS.
Carpenter I. a. Education - High school diploma or GED and
certificate of completion from an accredited technical or vocational
school. Three years experience in directly related work will
suffice in place of educational requirements. b. General Experience
- Two years experience with wood working projects including
cabinet making house construction, containers, crates, and
minor industrial painting and finishing rough materials. c.
Specific Experience - None. Carpenter II. a. Education High
school diploma or GED and certificate of completion from an
accredited technical or vocational school. Four years experience
in directly related work will suffice in place of educational
requirements. b. General Experience - Three years experience
with wood working projects including cabinet making house construction,
containers, crates, and minor industrial painting, and finishing
rough materials. c. Specific Experience - None. Electrician
I. a. Education - Each of the following: High school graduate
or one of the following: Associates degree in Electrician Technology.
Completion of at least two in depth specialized schools in
electrical equipment or systems. b. General Experience - Five
years of cumulative independent "hands on" experience in working
with electrical or mechanical systems in any combination of
the following areas: Installation and wire repairing, Planning
Layouts, Installation of Electrical Fixtures, Blue Print Interpretation,
Installation, control and distribution of switches, relays,
and circuit breaker panels. c. Specific Experience - Two years
of experience in performing the duties described in General
Experience of systems identified in the Statement of Work.
Electrician II. a. Education - Each of the following: High
school graduate or one of the following: Associates degree
in Electrician Technology. Completion of at least two in depth
specialized schools in electrical equipment or systems. b.
Six years of cumulative independent "hands on" experience with
wood working projects including electrical or mechanical systems
in any combination of the following areas: Installation and
wire repairing, Planning Layouts, Installation of Electrical
Fixtures, Blue Print Interpretation, Installation, control
and distribution of switches, relays, and circuit breaker panels.
c. Specific Experience - Three years of experience in performing
the duties described in General Experience of systems identified
in the Statement of Work. Pipe Fitter. a. Education - High
school diploma or GED and certificate of completion from an
accredited technical or vocational school. Three years experience
in directly related work will suffice in place of educational
requirements. b. General Experience - Three years experience
with pipe systems to include lay out, assembling, pipe system
maintenance and installation of related hydraulic and pneumatic
equipment components. c. Specific Experience - None. Insulator.
a. Education - High school diploma or GED and certificate of
completion from an accredited technical or vocational school.
Three years experience in directly related work will suffice
in place of educational requirements. b. General Experience.
- Three years experience with applying- insulating material
to exposed surfaces of structures such as air ducts, hot and
cold pipes, storage tanks. and cold storage rooms. c. Specific
Experience - Ability to read blueprints. Drywall Finisher.
a. Education - High school diploma or GED, b. Primary Experience-
Minimum of two years recent experience with the installation
and finish of drywall. c. Secondary Experience - Painting utilizing
brush, roller and airless sprayer.
CITE: (W-068 SN432373)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Z--FOREST-WIDE ROAD MAINTENANCE
SOL R9-21-00-08
DUE 041400
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext
265; FAX 304/636-1875
DESC: The Monongahela National Forest anticipates awarding one
or more contracts for Forest-Wide Road Maintenance on the Cheat/Potomac,
Greenbrier, Marlinton/White Sulphur, and Gauley Ranger Districts
in Pendleton, Pocahontas, Randolph, Tucker, Grant, Preston,
Greenbrier, Nicholas, and Webster Counties, West Virginia.
The work includes items for surface blading, cleaning and reshaping
ditches, and cleaning culverts on more than 400 miles of Forest
roads spread among 5 separate bid items. A new requirement
this year will require a separate grader for each item awarded,
unless the surface blading miles for the total items awarded
is less than 100 miles. It is anticipated that work will begin
as soon as the contract is awarded. The project is a Total
Small Business Set-Aside. All responsible sources may submit
a bid for consideration. All interested parties should submit
a written request to the address above or FAX a request to
the number identified.
CITE: (W-068 SN432403)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--OIL WATER SEPARATOR FOR TANKS 1 THROUGH 20, CRANEY
ISLAND, PORTSMOUTH, VA
SOL N62470-97-B-7121
DUE 050300
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins, (757) 396-5121.
DESC: The work includes demolishing existing drywell pumps
and piping, furnishing and installing new drywell pumps, new
force main, new oil/water separator, and gravity treated water
outfall piping, new piping appurtenances and fittings, and
incidental related work. Solicitation will be available on
or about 29 March 2000. This solicitation will be available
in the Adobe Acrobat PDF file format on CD ROM only. The free
Acrobat Reader, required to view the PDF files, is provided
on the CD or included in the generic TIF graphic format. A
charge of $12.50 will be made for each CD. This price includes
priority mail postage. These CD's will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U. S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS ST., BLDG KBB, NORFOLK, VA
23511-2898. Estimated cost range: $250,000 to $500,000. The
Standard Industrial Classification Code (SIC Code) is 1711
with an Annual Size Standard of $7,000,000.00. All responsible
sources may submit an offer which will be considered.*****

CITE: (W-068 SN432406)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Z--ROAD BLADING
SOL RFQ-00-15
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Road Blading on the Chippewa National Forest, Beltrami
Cass and Itas Counties, Minnesota. Desired date for starting
work is May 1, 2000. Completion date for all work is November
30, 2000. See numbered note #1.
CITE: (W-068 SN432416)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPAIR ROADWAY AND PARKING LOT PAVEMENTS, NAVAL SECURITY
GROUP ACTIVITY, SUGAR GROVE, WV
SOL N62470-99-B-9052
DUE 042700
POC Technical Questions: Stuart Williams, Contract Specialist
(757) 887-4194, Plans and Specs, Marcia Johnson (757) 878-4542
DESC: The work includes bituminous concrete removal and replacement,
recycled bituminous concrete pavement, overlay pavement, pavement
marking, removing and reinstalling catch basin frame, storm
drainage improvements and incidental related work. The approximate
solicitation release date is March 29, 2000. This solicitation
will be available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format either on CD Rom
or via the Internet. The free Acrobat Reader, required to view
PDF files, is provided on the CD or can be downloaded from
the Adobe website. To order plans and specifications on CD
Rom provide the following: Provide a written request on company
letterhead and a non-refundable check, money order or VISA
charge made payable to "Superintendent of Documents". Written
requests shall be sent to "DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: BID SOLICITATION DESK, BLDG. 655, FORT EUSTIS, VA 23604".
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a sub or prime
contractor. Inquiries about plans and specs shall be directed
to; Bid Solicitation Desk, (757) 878-4542. The official access
to the solicitation is via the Internet, the address is: http://esol.navfac.navy.mil.
Contractors are encouraged to register for the solicitation
when downloading from the NAVFAC E-Solicitation website. Only
registered contractors will be notified by e-mail when amendments
to the solicitation are issued. Any technical inquiries may
be addressed to: Stuart Williams, phone(757)887-4194, fax(757)
887-4200, or e-mail: williamssg@efdlant.navfac.navy.mil. The
estimated cost range is: $250,000 to $500,000. The Standard
Industrial Classification (SIC) Code is 1611 and the size standard
is $17 million dollars. This solicitation is set aside for
small business. This is a firm fixed price contract for a period
of 250 days. In accordance with the provisions of DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION, offerors must be
registered in the Central Contractor Registration (CCR) database.
Lack of registration in the CCR database on part of the offeror
will make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
to register!)
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-068 SN432422)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--GATE PAINTING AT PERRY LAKE, KANSAS
SOL DACW41-00-B-0007
DUE 050200
POC Brad Cornell at 861 983-3844
DESC: The site for performance of the work is Perry Lake, which
is located near Perry, Kansas. The Government is allowing the
option for most of the work to be completed at the Contractor's
shop. The work includes but is not limited to removal of two
(2) service gates and two (2) emergency gates from the control
tower for abrasive blasting and application of vinyl paint.
New sacrificial anodes will be installed as required. Additional
repairs include replacement of babbitt in the sill plates,
welding and machining of seal surface on gates and replacement
of o-ring for one hydraulic cylinder. New shim plates and gate
guide shoes will be fabricated and machined as required. Replacement
of two air valves, located within the control tower is required.
Contractor shall provide a portable crane of sufficient capacity
and operator for handling of the gates and miscellaneous equipment.
Work requires expertise in the following; operation of portable
crane, heavy rigging, building scaffold, abrasive blasting,
application of vinyl paint (with appropriate painting equipment)
and expertise in high pressure (1000 p.s.i.) hydraulic systems.
The application of vinyl paint requires special equipment and
considerable expertise in the mixing and application of this
type of coating. Contractor must have suitable experience with
application of this paint system. Contractor will be required
to meet safe working conditions as outlined in Corps Safety
Manual, OSHA and other federal, state and local criteria. Solicitations
will be issued on or about 30 March 2000. Bids will be opened
on or about 02 May 2000 at 2:00 p.m. (CST). This solicitation
will be issued as full and open competition, but will have
a HubZone preference. Estimated cost of proposed procurement:
Between $100,000.00 to $500,000.00. SIC Code: 1542. Plans and
specifications will be issued on CD-ROM at no charge. To request
a copy of the CD-ROM, please fax your requests to ATTN:CENWK-CT-C
at 816 426-5169, provide your company name and address when
requesting the CD-ROM. You may also mail your requests to U.S.Army
Corps of Engineers, 601 E. 12th Street, 760 Federal Building,
Kansas City, Missouri 64106-2896. Questions of a technical
nature may be addressed to Michael Scott at 816 983-3228. Questions
of contractual nature may be addressed to Brad Cornell at 816
983-3844. You can access our web site at HTTP://www.nwk.usace.army.mil.

CITE: (W-068 SN432444)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--SANITARY SEWER REPAIR/REPLACEMENT IN FAMILY HOUSING,
NAVAL HOSPITAL, BEAUFORT SC
SOL N62467-00-B-4927
DUE 042800
POC Estelle Bing, 843-228-3969
DESC: THE COST FOR EACH SET OF SPECIFICATION AND PLANS IS APPROXIMATELY
$10.00. BE ADVISED THAT THE CHARGE IS NON-REFUNDABLE. Point
of contact is Mr. Ronnie Mitchum at telephone number 843-743-4040.
TO OBTAIN SPECIFICATION AND PLANS, FORWARD YOUR REQUEST TO
DEFENSE AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE B,
NORTH CHARLESTON, SC 29408-1802, ATTN: MR. RONNIE MITCHUM.
PAYMENT CAN BE MADE VIA VISA, MASTERCARD, OR DISCOVER CARD.
THIS ACTION DOES NOT COVER AMERICAN EXPRESS. No telephone orders
can be accepted, however if problems arise concerning your
request call 843-743-4040. To obtain a planholders list FAX
your request to 843-743-3027. The PROCURING CONTRATING OFFICE
for this requirement is the Officer in Charge, NAVFACENGCOM,
Southern Division, FIELD OFFICE BEAUFORT, SC. For inquiries
regarding BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
MR JIM MACKEY at 843-228-3591. To obtain BID RESULTS, call
843-228-3591 for a pre-recorded message that will be available
AFTER 12 NOON, the day following the scheduled bid opening.
Work includes removal and replacement of approximately 5,775
lf of sanitary sewer laterals installed completely with all
associated fittings and cleanouts, from the existing house
service connection to the repair of driveways, streets, sidewalks,
curbs, gutters and yard and incidential related work, in accordance
with the attached plans and specifications. All work is located
at the Naval Hospital complex in Beaufort, South Carolina.
The estimated range of the project is between $100,000 and
$250,000. Period of Performance is 180 calendar days. Pursuant
to P.L. 100 656, Small Business Competitiveness Demonstration
Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-068 SN432446)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RFQ 10-00-018
DUE 032700
POC Jay Windy Boy, IHS Contracts & Grants, (406) 247-7064, John
Jordan, Project Officer, (406) 477-4485
DESC: This project consists of landscaping the IHS Health Center
in Lame Deer, Montana. This project will primarily encompass
landscaping the front entryway, main entrance sign and the
nine (9) parking lot endrows. The Statement of Work is as follows:
The initial phase of the landscaping project will primarily
take care of the main entrance to the facility. The landscaping
project will include the following: Installation of all items
labeled as Phase I on the plan, which includes plants, edging,
sod, weed barriers, river rock, boulders, bark and installation
of a drip irrigation system to all plants. Contract to include
all rough and finish grading as required for the project. Site
cleanup and disposal of all materials will be included in the
project. The contractor to provide a minimum one (1) year standard
warranty on all plants, trees and workmanship. The offeror
whose proposal best represents the best value to the government
will be selected. This work is on a contractual basis and is
not a personal appointment to a federal job. Therefore, each
initial offer should contain the offeror's best terms and conditions
from a price and technical standpoint. The contractor will
not be subject to government supervision. Offeror's must submit
a Tax ID Number (Social Security Number for individuals). The
contractor is required as a condition of payment under a resulting
contract to submit Department of Treasury, Financial Management
Service, FMS Form 2231 or an IHS Vendor ACH Enrollment Form,
or Direct Deposit Form prior to submission of first invoice.
The estimated time for completion is 30 days after a Notice-to-Proceed
date. The bid opening date is estimated to be Monday, March
20, 2000. The estimated range of this project is between $25,000
to $100,000. This procurement is set-aside to 100% Small Businesses.
Submit requests to the Indian Health Service, Attention: Jay
Windy Boy, P.O. Box 36600, Billings, Montana 59107-6600 or
Fax your request to (406) 247-7108 or submit a request via
E-mail to address indicated in this notice.
EMAILADD: Jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Facility, Lame Deer, Montana
CITE: (W-068 SN432532)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: ASC/ENVK 1801 10TH STREET., 45433
SUBJECT: Z--PJKSPROJECTS
SOL PJKSPROJECTS
DUE 040500
POC CAPT CATHY HAGSTROM.,937/656-4395 EXT 441.
DESC: Background "The Acquisition Environmental, Safety & Health
Division is seeking information to accomplish final cleanup
and closure of environmental actions at the United States Air
Force Plant PJKS, Waterton, Colorado, on a cost reimbursement
- no fee basis. The site is on the National Priorities List.
All activities must be accomplished in accordance with the
Comprehensive Environmental Response, Compensation and Liability
Act (CERCLA), the Resource Conservation and Recovery Act (RCRA)and
the State of Colorado's environmental mandates. This proposed
contract action is being contemplated as part of a pending
agreement to resolve potentially responsible party liabilities
in accordance with CERCLA. Examples of the types (but not limited
to) restoration projects contemplated are 1) Operation & Maintenance
Of Installed Remediation Technologies; 2) Groundwater Monitoring
Studies Data Collection; 3) Post Closure (RCRA Part B Permit)
Actions; 4) Site Investigations & Studies; 5) RCRA Site Closure
Actions; and 6) Technical Advisory Support. NOTE: Request each
source not expend a lot of time and effort to respond to the
market research. The Government understands businesses have
limited personnel and may expend more time gathering and providing
information than we intend under the mistaken belief it will
help them win award of a Government contract. Please remember
this information is for MARKET RESEARCH ONLY and does not commit
the Government in any way. This office is seeking information
and not a bidder mailing list. This Market Research does not
in any way commit the Government to purchase the above named
projects. The Market Research information compiled will be
used for Government purposes only. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposed development phase of this acquisition. The Ombudsman
does not dimish 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 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 contact Mr. Stephen Plaisted,
ASC/SY at 937/255-9095. Direct all routine communication concerning
this acquisition to Captain Cathy Hagstrom, Contract Negotiator,
ASC/ENVK, at 937/656-4395 ext 441. Please submit your response
to this office by mail or e- mail no later than 05 April 2000.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PJKSPROJECTS/PJKSPROJECTS.asp
LINKDESC:
EMAILADD: CATHY.HAGSTROM@WPAFB.AF.MIL, judy.trapp@wpafb.af.mil
EMAILDESC:
CITE: (D-068 SN432191)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--MAINTENANCE AND REPAIR TO FAMILY HOUSING AND RELATED
REAL PROPERTY, NTC, GREAT LAKES, IL
SOL N68950-00-Q-5677
DUE 040300
POC Ms. Ellen Schramm at (847)688-2600 ext 131
DESC: This is not a request for either a quote, proposal, or
invitation for bid. The intent of this Sources Sought synopsis
is to identify potential offerors for Family Housing Change
of Occupancy and other Related Real Property Maintenance at
the Naval Training Center Complex, Great Lakes, IL. NO SOLICITATION
OR DRAWINGS EXIST AT THIS TIME; THEREFORE DO NOT REQUEST A
COPY. SIC Code 1799 applies and size standard is $7.0 Mil.
Term of contract will be base year and three option years at
estimated cost of $5,000,000.00 - $10,000,000.00. To ascertain
the method of procurement, qualified small businesses, HUBZone,
small disadvantaged, 8(a), and women-owned small business are
invited to submit a "Capability Statement" to this office.
Information to be provided must include, but is not limited
to: name and address of firm; size of business; average annual
revenue for the past 3 years; number of employees; ownership
and whether they are small, HUBZone, small disadvantaged, 8(a),
and/or woman-owned; number of years in business; affiliate
information such as parent company or teaming partners; potential
services to be subcontracted , if any; and list of customers
(Government and non-government) covering the past 5 years (highlighting
relevant work performed, contract numbers, contract type, dollar
value of each procurement, and point of contract/addresses
and phone numbers, detailing all relevant technical qualifications.
Interested firms should also include in the Capability Statement
demonstrative information relative to past performance and
experience in managing a workforce and performing work similar
to the requirements of this procurement. Capability statements
should be no longer than 10 pages in length and should be received
by this office no later than April 3, 2000. If sufficient interest
is not received, the Government reserves the right to determine
the appropriate procurement method and this solicitation will
be issued UNRESTRICTED. The purpose of this sources sought
is to identify contractors to provide Indefinite Quantity services
(including the management, supervision, personnel, transportation,
equipment, labor, tools, supplies, and quality control) for
the following: (a) interior and exterior painting, varnishing
and minor wall repairs, (b) flooring including tile, carpeting,
linoleum, wood, etc, and (c) cleaning housing units including
kitchens, bathrooms, floors, and walls for Family Housing and
other real property at Naval Training Center Complex, Great
Lakes, IL including units at Fort Sheridan, IL and Glenview,
IL. An RFQ CBD notice will be issued on or about mid-june.
Responses to this notice may be made by facsimile to (847)688-2648;
email to: schrammpe@efdsouth.navfac.navy.mil; or mailed to
Commanding Officer, Engineering Field Activity, Midwest, Attn:
Code EFA90CES, 201 Decatur Avenue, Great Lakes, IL, 60088-5600.
The government will not pay for any effort expended in responding
to this notice. Estimated award date is 10/1/00; estimated
contract start date is 11/1/00.
EMAILADD: schrammpe@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-068 SN432347)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--VARIOUS SPARE PARTS FOR BFVS
SOL DAAE20-00-R-0088
POC Contract Specialist: Linda Maes (309)782-3657, PCO: Suzanne
C. Yackley (309)782-1466
DESC: DESC: Various spare/repair parts for use on the Bradley
Fire Support Team Vehicle (BFIST) and Bradley Linebacker Vehicle
- includes M7 Distribution Box, Mounting Brackets and Mount
Subassy, Rotor Assy, and Launch Arm. Long Term Requirements
contract. FOB is Destination. Estimated issue date is 23 Mar
00. This solicitation is for supplies for which the government
does not own specifications and drawings to permit full and
open competition. This solicitation is restricted to United
Defense LP, Spare Parts Department, 1805 Coleman Rd, Anniston
AL 36202. Offers from concerns other than the above are not
solicited. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-068 SN432247)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--TEST STATION, PNEUMA
SOL DAAE20-00-R-0095
POC POC, Marilyn Williamson, Contract Specialist, (309) 782-5108
DESC: DESC: 4940-00-065-2018, Part Number 8565556, The item to
procure is Test Station, Pneuma. Requirements are 3 each. FOB
is Destination. For use on the M60A3 Tank. Estimated issue
date is 5 Apr 00. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. The proposed
contract will include a 100 percent option for a period of
four years. Proposed contract is 100% small business set-aside.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY00 requirement.
CITE: (W-068 SN432249)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--CALIBER.T0, INBORE T
SOL SP075000R3010
DUE 042800
POC For Information Only: Carol L. Black/(614)692-1346 or FAX
(614) 693-1577
DESC: Caliber. 50, Inbore T. NSN 1005-01-464-2468, YPC00056000353.
Made in accordance with American Apex Corp (04CK0) part number
A51125. Quantity of 20 each to be delivered to New Cumberland
PA within 45 after date of award. All responsible sources may
submit an offer, which shall be considered. See Note: 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number. Specifications, plans or drawings
are not available. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Automated Best Value System
applies. Issue date is 31 March 2000.
CITE: (W-068 SN432358)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--CHUTE, AMMUNITION
SOL SP)74000QF031
DUE 041000
POC Sara Hansford
DESC: NSN: 1005-01-198-2071 PR: YPC00010000900 Description: Chute,
Ammunition. All responsible sources may submit an offer/quote
which shall be considered. ***********SEE NOTES (26) ***************************************************
This solicitation is available on the Internet at http://dibbs.dscccols.com/RFq.
Hard copies of this solicitation will not be available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluations factors as described in the solicitation.

LINKURL: http://www.dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-068 SN432495)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--ROTOR, FORWARD
SOL SP074000QF041
DUE 041300
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 1005-01-352-4563 PR: FPC00012000653 Decsription: Rotor,
Forward. All responsible sources may submit an offer/quote
which shall be considered. ****** *****SEE NOTE(S): (26)********************************************************
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 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.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-068 SN432505)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--SCOOP DISC ASSEMBLY, ENTRANCE
SOL SP074000QF085
DUE 041300
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 1005-01-116-1505 PR: YPC00038001589 Description: Scoop
Disc Assembly, Entrance. All responsible sources may submit
an offer/quote which shall be considered. ****SEE NOTE(S) (26)
********* 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 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.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-068 SN432519)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 13--FX MARKING ROUNDS
SOL DAAD16-00-T-0046
DUE 031600
POC Tammy Taylor, Contract Specialist, 508-233-4123
DESC: This synopsis is amended for the purpose of notifying potential
offerors of the government's intent to award this order with
the possibility of two option periods. The original synopsis
was posted in CBDNet on 25 February 2000 and in the printed
issue on 1 March 2000. The original synopsis stated the government's
"anticipation of a requirements type contract award under FAR
Subpart 13.5 for the period of April 2000 through September
2002." This is amended to read "the government anticipates
a requirements type contract award under FAR Subpart 13.5 for
the period of April 2000 through March 2001 with two potential
option periods; one from April 2001 through March 2002 and
the other from April through September 2002." The original
synopsis stated that the "government's best estimate for total
amounts required over this period of time is between 270 to
450 cases of the blue and 90 to 150 cases of the red." This
is amended to read "the government's best estimate for quantities
required over these periods is as follows: for both Apr 00
through Mar 01 and Apr 01 through Mar 02 - 175 cases of blue
and 60 cases of red; for Apr through Sep 02 - 100 cases of
blue and 30 cases of red." Except as noted herein, all data
on this synopsis remains unchanged. Note that since original
synopsis was posted, the RFQ has been posted to the web link
below as of 7 March 2000. Quotations will thus be due no later
than 1600 hours on 16 March 2000.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: ttaylor@natick-emh2.army.mil
EMAILDESC:
Tammy Taylor, for this acquisition.
CITE: (W-067 SN432120)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REGULATOR CONTROL
SOL F42630-00-R-60412
DUE 042700
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1325-01-138-2220 P/N: 162000, WORKS WITH
THE RXTX ON ALL CONFIGURATIONS. DIM: 4" LONG X 4" WIDE X 2"
THICK. M AT: ALUMINUM ALLOY, WIRING 30ea. Applicable to: Gbu-15
Guided Weapon. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Oct 2000 30 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 requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 28 MAR 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon, . Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. 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. 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 This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN432469)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--COVER, ERECTOR, LAUNCHER.
SOL SP0920-00-R-X381
DUE 050300
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): IQC99344000002 NSN: 1440-01-127-2427 Noun.:
COVER, ERECTOR, LAUNCHER. A 12-Month Indefinite Quantity
(IQ) Contract is anticipated from this solicitation. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 4 years. Estimated 12-Month quantity:
168 EACH. Various Increments Solicited: 25-49; 50-74; 75-99;
100-199. Destination(s): Shipping instructions will be provided
with individual delivery orders. Destinations include DSCC
stock points and DVD customers. Delivery Schedule: 75 each
within 90 days ADO and 75 each every 30 days thereafter.
All responsible sources may submit an offer which shall be
considered. The following note(s) is/are applicable: 26.
Copies of this solicitation are available at the address
above or by faxing (614) 692-2262. This solicitation is
not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. 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 (1). Approved
sources are: MARVIN ENGINEERING (30267) P/N 13007422; BOEING
NORTH AMERICAN (51215) P/N 13007422. Conditions for evaluation
and acceptance of offers for part numbered items Inadequate
Data. 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. Contracting Officer is
Eric L. Miller, (614) 692-7627.
CITE: (W-068 SN432371)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 14--ENGINEERING SERVICES FOR ALCM/CALCM
SOL Reference-Number-F3460198C0103
DUE 043000
POC Cherish Driver, Buyer, Email cherish.driver@tinker.af.mil
- Lennie Brewer, Buyer, Email lennie.brewer@tinker.af.mil
DESC: General Notice Date Submitted: 07-MAR-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 ENGINEERING SERVICES FOR ALCM/CALCM!!
Attn: Cherish Driver/Ladcb/[405]739-5453 17. This is a notice
of intent to exercise Option III of contract F34601- 98-C-0103
to Boeing Information, Space & Defense Systems, Seattle, WA
for Engineering Services for the AGM-86B, Air Launched Cruise
Missile and the AGM-86C, Conventional Air Launched Cruise Missile.
Period of performance will be 01 Oct 00 to 30 Sep 01. These
services include, but are not limited to, the operation of
the systems integration laboratories for these missiles, deficiency
corrections, system lab testing and analysis and monitoring
of live missilve launches. This is the third of four (4) yearly
options for these services with an anticipated conclusion date
of 30 Sep 02. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F3460198C0103&LocID=902
LINKDESC:
notice
EMAILADD: cherish.driver@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN432374)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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, ACCESS
SOL SP0460-00-R-1801
DUE 042100
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 d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00038000461 NSN 1560-00-137-9906, panel, access
Sikorsky Acft Corp CAGE 78286 P/N 65207-09016-087 40 -EA del
to Stockton CA 95296 del 180 DARO intended source: Sikorsky
Acft Corp. the DSCR intends to award A firm fixed price contract
with A 100% quantity option under NSN 1560-00-137-9906, in
accordance with Sikorsky part number 65207-09016-087. DSCR
currently does not have A technical data package available
for this NSN. alternate offerors must submit A complete tech
data package for approval in order to be considered. sole source
- see note 22. specifications plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Proposed procurement contains A 100% option for
increased quantities. All responsible sources may submit an
offer which will be considered.
CITE: (I-068 SN432142)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIR FOIL
SOL SP0460-00-R-1895
DUE 041900
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 d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00047000332 NSN 1560-01-322-0297, rib, air foil
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311122622-55
356 -EA del to Stockton CA 95296 del 180 DARO 409 -EA del to
New Cumberland PA 17070 del 180 DARO intended source: McDonnell
Douglas Helicopter Co. Written solicitation. the DSCR intends
to award A firm fixed price contract with A 100% increased
quantity option under NSN 1560-01-322-0297, in accordance with
McDonnell Douglas Helicopter Co, part number 7-311122622-55.
DSCR currently does not have A tech data package available
for this item. alternate offers must submit A complete TDP
for approval to be considered sole source - see note 22. 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.
All responsible sources may submit an offer which will be considered.
CITE: (I-068 SN432169)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--HOUSING, STEERING, LA
SOL SP0470-00-R-2048
DUE 042200
POC poc sward--804-279-4527/fax804-279-6450
DESC: YPG00049000880, NSN 1620-00-037-9676, Lockheed Martin Corp.,
Cage 98897, P/N 800905-109, Rev 'K'; Quantity 61 each and 100%
option. DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
For copies of the solicitation, please contact the Bid Custodian
@ (804) 279-3026/Fax-(804) 279-4165.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN432382)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VALVE, MAIL CONNECTOR
SOL SP0475-00-R-2044
DUE 041400
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Martha
Gay, Contracting Officer, 804-279-5232
DESC: NSN: 1680-01-073-2189, Parker Hannifin Corp., Cage 93835,
P/N 3833062-1. Delivery of quantity of 83 each to New Cumerland,
PA 17070-5002 (parcel post or freight). Origin inspection required.
Critical item used on the F-16 Aircraft, Unrestricted, Other
than full & open competitive basis. Central contractors registration
(CCR) required. Delivery 180 days ARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated award date is 15 May
00. Note 22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN432241)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1957
DUE 042600
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00039000383, NSN 1620001685605, Support, Landing Gear,
Note 26 applies. P/N 209-030-374-1 REV "C". Delivery is 200
DARO. 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.
CITE: (W-068 SN432279)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1956
DUE 042600
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00054000259, NSN 1620013751503, Skid Shoe Kit, Heavy.
Skid Shoe Kit includes left and right. Note 26 applies. P/N
205-214-1023. Delivery is 150 DARO. 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.
CITE: (W-068 SN432286)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--RING, LANTERN
SOL sp0740-00-r-3723
DUE 033100
POC anita l. luich, telephone 614-692-3277, fax 614-692-3627
DESC: 1. nsn 4320-01-068-9906 this solicitation is for a quantity
of 19,683 ea with a 100% option which may or may not be exercised
at the discretion of the government. delivery to tinker afb,
ok within 60 days after date of order. all responsible sources
may submit an offer/quote wich shall be considered. 2. item
description: ring, lantern 3. approved sources 08244 p/n 749885;
5v733 p/n 749885; 77445 p/n 749885 4. the following notes are
included by reference: note 26. 5. specifications or drawings
are not available. 6. 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 08244; 5v733;
77445 9. 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 fctors
as described in the solicitation.
CITE: (W-068 SN432306)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: 16--MANUFACTURE OF AIRCRAFT COMPONENTS
SOL F09603-00-D-33115
DUE 032000
POC Wynette Smith, WR-ALC/LJK Robins AFB, GA 31098-1646 (912)926-7180
DESC: Solicitation Number is changed from F09603-00-D-33115 to
F09603-00-R-33115. No other changes.
EMAILADD: wynnette.smith@robins.af.mil
EMAILDESC:
CITE: (W-068 SN432307)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BRAKE HEAT SHIELD
SOL F42630-00-Q-61755
DUE 041700
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-186-2478 P/N: 5007753, Dimensions:.
067" thick X 11.88". Material: stainless steel. 1484EA. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jan 2001 1484 ea The approximate issue/response date will be
28 MAR 2000. The anticipated award date will be 17 Apr 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
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-068 SN432467)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HIGH POWER TRANSMIT SET SPARES ASSOCIATED WITH THE
E-6B AIRCRAFT
SOL N/A
POC Audra Herring, Contract Specialist, AIR-2.3.1.4.4, Phone
(301)757-1099
DESC: The Naval Air Systems Command intends to issue a contract
modification to Contract Number N00019-95-C-0212 to acquire
spare parts for the High Power Transmit Set (HPTS). These spare
parts will be used to support sixteen (16) HPTS systems. The
spares will be located at Tinker Air Force Base in Oklahoma
City, Oklahoma. The modification will be awarded on a sole
source basis to Rockwell Collins Government Systems, 32 E.
Renner Rd, Richardson, Texas 75083-3807, the designer and developer
of HPTS, produced the initial set of spares and holds the proprietary
manufacturing process for these parts. See Numbered Note 22.
EMAILADD: herringaj@navair.navy.mil
EMAILDESC:
CITE: (W-068 SN432510)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, AIRCRAFT LANDING GEAR
SOL F41608-00-Q-20084
DUE 051100
POC Mr Jesse L. Christy
DESC: Modified to state that Engineering Data is NOT available
through the Web. Engineering Data will be available as a part
of the RFQ and requests for such should be e-mailed to the
POC listed in synopsis/solicitation.
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-068 SN432395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 20--SYNTACTIC FOAM MOORING FLOAT
SOL 40QANW0A0044
DUE 032400
POC Dennis Morris, Contracting Specialist, Phone 228-688-1706
Fax 228-688-3153
DESC: The National Data Buoy Center, Stennis Space Center, MS
has a requirement for a contractor to funish and deliver syntactic
foam mooring floats. The requirement is for a first article
for testing and upon approval, for a base quantity of thirteen(13).
It also calls for an option quantity of up to nine(9). The
specifications for the syntactic mooring float are as follows:
MATERIAL: The float shall be constructed of syntactic foam.
SIZE: The float shall not exceed 24-inches in diameter(if
cylinder or sphere) or 24-inches in width or height(if rectangular
or square). The float shall not weigh more than 160 pounds
dry. PERFORMANCE: The float shall provide a minimum of 110
pounds of net positive buoyancy at a depth of 2,500 meters.
CONSTRUCTION: The float shall consist of two split halves
and have a center core sized for 1-1/8" nylon 8-strand rope.
The two halves shall be bonded using 316 SST hardware with
locknuts to prevent loosening of the bond. The bond created
must be sufficient to prevent slippage of the 1-1/8" nylon
8-strand rope under a load of 2,000 pounds. FINISH: The outer
surface of the float shall be coated with marine grade paint(yellow
or orange) and shall not have any sharp edges. TESTING: Documentation
of testing of the float shall be provided which clearly demonstrates
the performance and construction requirements for the float.
DELIVERY: The first article float shall be delivered within
30 days after receipt of the purchase order along with the
testing documentation. NDBC shall test the first article within
30 days of receipt and provide a letter of acceptance or rejection.
The base quantity shall be delivered within 45 days after the
first article has been accepted and approval to proceed has
been granted by the contracting officer. The option quantities
shall be delivered within 45 days upon notification by the
contracting officer. Requests for the solicitation package
must be made by fax or e-mail. No phone requests will be accepted.
See notes 1 and 13.
EMAILADD: dennis.morris@ndbc.noaa.gov
EMAILDESC:
address listed above.
CITE: (W-067 SN432109)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 20--VOSPER TILLER HEAD AND PARTS
SOL USZA96-00-Q-1001
DUE 032400
POC Beverly Fittro (757)492-1340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation, USZA96-00-Q-1001 is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is a total small business
set-aside. The associated standard industrial classification
(SIC) code is 3799 and small business size standard is 500.
Line item 0001 - Various Vosper parts as cited on RFQ. Email
or fax requests for copies of the RFQ to the address cited
below. FOB Destination to SBR2, Norfolk, VA. The provision
at FAR 52.212-1 Instructions to Offerors-Commercial applies
to this acquisition. Offerors are required to complete and
include a copy of the following provision with their proposal
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition as well as FAR 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. See Numbered Note 1.
Quotations are due no later than 24 Mar 99 by 4:00pm. E-mail
fittro_b@csbr2.navy.mil or fax quotations (757-492-1343) only.

EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-068 SN432316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 23--VEHICLE CONVERSION
SOL F65501-00-Q0028
POC Tracy Payton, NCOIC Construction Flight, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Rika Johnson,
Contract Administrator, Phone 907-552-7556, Fax 907-552-3908,
Email
DESC: Elmendorf AFB, Alaska has a requirement to Modify 13 vehicles
by installing Basic Conversion Systems in order to be dual
fuel capable (gasoline or compressed natural gas) and to Train
and certify Air Force vehicle maintenance technicians to install,
troubleshoot and repair compressed natural gas vehicles. All
work is required to be completed by June 30, 2000. The issue
date for solicitation number F65501-00-Q0028 will be on or
about 31 March 2000. The Standard Industrial Classification
(SIC) Code is 7539; small business standard is $5 million dollars.
This acquisition has been 100% set aside for small businesses.
Requests for solicitation packages should be made in writing
to the 3rd Contracting Squadron, 10480 22nd St., Elmendorf
AFB AK 99506, or by fax to (907) 552-7497. Please disregard
the POC information, as phone numbers have changed. SrA Amy
Proffitt can be reached at (907) 552-9679 or MSG Tracy Payton
at 552-5649.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0028&LocID=641
LINKDESC:
notice
EMAILADD: paytont@elmendorf.af.mil
EMAILDESC:
CITE: (D-067 SN432122)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, VEHICULAR
SOL SP075000R3000
DUE 042800
POC For Information Only: Carol L. Black/(614)692-1346 or FAX
(614) 693-1577
DESC: Panel, Vehicular Operation. NSN 2510-01-083-5419, YPC00047000696,
made in accordance with Army Drawing (19207) 12260289. Quantity
of 114 each to be delivered to New Cumberland PA within 150
Days after date of award. All responsible sources may submit
a quote which shall be considered. See Notes: 1, 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation numbers. 100% set aside for small
business. Business size standard is 750 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, closing date,
NSN, Purchase Request Number (YPC), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. Automated Best Value
applies. 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. Issue date is 31 March 2000.

CITE: (W-068 SN432351)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--AIR BRAKE
SOL TA89877C001
DUE 040600
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'AIR BRAKE, 31 = items,ets' Copies of the bidder's package
for this procurement may be directly = downloaded from our
website, http://tecrodpd.com ,or obtained from Mr. Hung, =
Hsin-I,=20 Taipei Economic and Cultural Representative Office
in The United = States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,Washington, D.C. 20016; telephone: (202)895-6811,
telefax: (202)966-4578. Your quotation should be received by
us on or before 04/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432476)

[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--NOZZLE, LUBRICATING, FIRST IDLER GEAR
SOL SP0480-00-X08103
DUE 032200
POC Charlene Hall, BL571, 804-279-6093
DESC: NSN 2835-00-323-7844, Nozzle, Lubricating, First IDLER
Gear, Allidsignal, Cage 02LU7, P/N 365391-1, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. YPG99314000359,
Total quantity 256 delivery location, 136 ea to Texarkana TX,
and 120 ea to Stockton CA. 90 days ARO. note 26 applies, Unrestricted.
Other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax# (804)279-3123.
CITE: (W-067 SN432095)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHAFT,TURBINE AIRCR
SOL N0038300X2282
DUE 042700
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-417-7384-TN, Ref Nr 6049T68P04, Qty 139
EA, Delivery FOB Origin, RFQ N0038300X2282, Approx Due Date
O/A Apr 27 00-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy source approval requirements apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN432172)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TURBINE EXHAUST CASE:TF33 ENGINE
SOL F34601-00-R-49651
DUE 042600
POC Roy Jones, Contract Negotiator, Email roy.jones@tinker.af.mil
- Leslie Pickens, Contract Negotiator, Email leslie.pickens@tinker.af.mil
DESC: 28--TURBINE EXHAUST CASE SOL F34601-00-R-49651 DUE 041000
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Roy Jones/Lpdpa/[405]734-8104 Item 0001 NSN 2840-01-167-9586RV
P/N: 800224, Case Bolts To Turbine Nozzle Case Rear Flange,
And Its Rear Flanges Near The Ce nter OF The Case Are Used
For Engine Mounting. 19ea. Applicable to: Tf33p103. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 May 2002
19 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 MAR 2000. Written procedure will be used for this solicitation.
To: Delta Industries, East Granby Ct 06026-9789. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Dexter Tool Co Inc, West
Palm Beach Fl 33407-2294. To: J T Slocomb Co, South Glastonbury
Ct 06073-9790. 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. 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)1,
9, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49651&LocID=902
LINKDESC:
notice
EMAILADD: roy.jones@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN432333)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMPRESSOR STATOR; TF 33 ENGINE
SOL F34601-00-R-49605
DUE 042600
POC Leslie Pickens, Contract Negotiator, Email
DESC: 28--13TH STAGE STATOR SOL F34601-00-R-49605 DUE 042600
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Leslie Pickens/Lpdpa/[405]739-4128 Item 0001 NSN 2840-01-160-3216RV
P/N: 765573, COMPR STAT ASSY APPL TF33-102(JT3D)ENG KC135 A/C
50EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 30 NOV 2001 50 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 NEW AND UNUSED SURPLUS
WILL BE SOLICITED ALSO. The approximate issue/response date
will be 27 MAR 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Orenda Aerospace Corp,
Mississauga Ont Can L4t 1a9. To: J T Slocomb Co, South Glastonbury
Ct 06073-9790. To: United Technologies Corp, East Hartford
Ct 06118-1888. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49605&LocID=902
LINKDESC:
notice
EMAILADD: leslie.pickens@tinker.af.mil
EMAILDESC:
CITE: (I-068 SN432404)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOUN: FRAME, PARTICLE SEPE, NSN: 2840-01-087-9159,
P/N: 6039T00G02, QTY: 120 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0828
DUE 040600
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: The purpose of this amendment is to cancel Commerce Business
Daily (CBD) Submission No. 430936 in its entirety.
CITE: (W-068 SN432432)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOUN: DISK, AXIAL COMPRESS, NSN: 2840-01-200-9760,
P/N: 6038T09P04, QTY: 1,000 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0647
DUE 041000
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: The purpose of this amendment is to cancel Commerce Business
Daily (CBD) Submission No. 430577 in its entirety.
CITE: (W-068 SN432475)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--HOUSIN
SOL TA89882C033
DUE 040600
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'HOUSIN, 50 items,ets' Copies of the bidder's package for
this procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Chen, = Der-Chang,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432486)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--SHAFT
SOL TA89857C030
DUE 040600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'SHAFT, 26 items,ets' Copies of the bidder's package for this
procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, = Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PISTON
SOL SP0480-99Q-Y815
DUE 032100
POC Charlene Hall, BL571, 804-279-6093
DESC: NSN 2995-01-204-7452, Piston, Arkwin Industries Inc, Cage
98391, P/N 1211218-292, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. YPG99221000494, Total quantity
74 delivery location, 41 ea to Texarkana TX, and 33 ea to New
Cumberland PA. 90 days ARO. note 26 applies, Unrestricted.
Other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax# (804)279-3123.
CITE: (W-067 SN432099)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--PUMP, HYDRAULIC
SOL DAAE07-00-R-M052
POC Thomas D. Godden (810) 574-7224
DESC: Item: Pump, Hydraulic. NSN: 2990-01-241-9143. PN: 12354622.
Qty: 391 each. Option: 391 each. FOB Destination. See Note
01. The offer due date is on or about 24 Apr 00 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-068 SN432272)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, ENGINE, HYDRAULIC
SOL DAAH23-00-Q-0689
DUE 042400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0689;
PRON: AX0C0050AX; NSN: 2995-01-076-7732; Quantity: 150 each;
Part Number: 114HS200-4; Limited to Boeing Helicopter, and
Vickers Inc.; Noun: Starter, Engine, Hydraulic; SIC Code: 3724;
Closing Date: 2000 April 24; Applicable to the CH-47 Aircraft.
Deliveries are F.O.B. Destination to New Cumberland, PA. Point
of Contact: James Lang, Telefax: (256) 955-9237, or 955-9196;
Office: AMSAM-AC-AL-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Boeing Helicopter, and Vickers
Inc. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Existing unique design capability, engineering skills,
and manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-068 SN432290)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--HOUSING, INLINE, FUEL
SOL DAAE07-00-Q-N055
POC Linda Wiedenmeyer 810-574-8078
DESC: Item: Housing, Inline, Fuel. NSN: 2910-01-119-2648. PN:
Vicker's Part Number 428375. Qty: 98 Each. Option: 98 Each.
FOB: Destination. This procurement is restriced to Vicker's
Part Number 428375. No additional technical data is available.
The offer due date is on or about 26 Apr 00 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. To view more of TACOM's
acquisitions and awards visit TACOM's website at http://www.tacom.army.mil/acqcen.opportunity.htm.
All responses to this solcitation must be submitted electronically.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-068 SN432322)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--ADAPTER, SPLINE.
SOL SP0740-00-R-3734
DUE 050100
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3040-01-382-2815 Adapter, Spline. End item AH64A/D
Helicopter. 'Exception to the drawing, use Dupont Vespel SP-1
(Solid Rod) only'. I/A/W McDonnel Douglas Helicopter Co. (02731)
P/N 7-311B11134-3, Tillman Tool Co Inc. (61186) P/N 94-31300-01
and Honeywell Intl Inc. (64547) P/N 1593588-9l. Qty 697 ea
to be delivered to New Cumberland PA 150 days after date of
award. Qty 283 ea to be delivered to Stockton CA 150 days after
date of award. Maximum option quantity for NSN 3040-01-382-2815
option quantity 980 each. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. See note 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-068 SN432343)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--CONNECTING LINK, RIGID
SOL SP0740-R-3721
DUE 050100
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3040-01-159-4818 Connecting Link, Rigid. I/A/W Sikorsky
Aircraft Corp (78286) 70400-22258-043 and Tek Precision Co
Ltd (65780) 70400-22258-043. Qty 61 ea to be delivered to New
Cumberland PA 665 days after date of award. Maximum option
quantity for NSN 3040-01-159-4818 option quantity 61 each.
First Article Test (Inc. Test Report) qty 1, unit TE 320 days.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. See note 26. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name,address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-068 SN432390)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--SLIP
SOL TA89874C015
DUE 040600
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'SLIP, 77 items,ets' Copies of the bidder's package for this
procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Hung, = Hsin-I,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432473)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1775
DUE 041700
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3110-01-009-9824, YPG00031001241, BEARING,
ROLLER, CYLINDRICAL, Critical Application Item, Unrestricted,
Other than full and open competition, Configuration control
item, Pratt and Whitney Aircraft Group(77445) I.C.P/N 781129
or option P/N 741407 or P/N 733508, Acceptable Source FAG Bearings
Ltd (36069) P/N 551736 IAW P&W P/N 781129, Firm fixed price
with 100% option provision, FOB Dest, Inspection/acceptance
origin, Basic qty 165 each, solicitation issue date 17 Mar
00, closing date 17 Apr 00. To obtain copy of solicitation
package after issue date, call 804-279-3026 or fax 804-279-4165.
CITE: (W-068 SN432283)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BEARING, PLAIN SELF-ALIGN
SOL SP0441-00-R-1774
DUE 041700
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-01-318-0021, YPG00025000763, BEARING,
PLAIN SELF-ALIGN, Critical Application Item, Unrestricted,
Other than full and open competition, Configuration Control
Item, Lockheed Martin (81755) Drawing C7547 Rev. U P/N C7547-6,
Acceptable Sources--New Hampshire Ball Bearings(15860), Sargent
Controls & Aerospace(97163), Networks Electronics (02758),
Southwest Products(81376), Aurora Bearing (56644). Firm fixed
price with 100% option provision, Basic qty 350 each, FOB Dest,
Inspection/acceptance origin, solicitation issue date 17 Mar
00, closing date 17 Apr 00. To obtain copy of solicitation
package after issue date, call 804-279-3026 or fax 804-279-4165.

CITE: (W-068 SN432329)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BEARING, BALL, ANNULAR
SOL SP0441-00-R-2038
DUE 042800
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4369.
DESC: YPG00055000396, Bearing, Ball, Annular, 3110-00-940-9306,
"Flight Safety Critical Component" Source control item, Allison
Engines Co. Inc., 2001 S. Tibbs Ave, Indianapolis, IN 46206-0420,
cage 63005, P/N 23058569, MRC Bearing, cage 38443. COQC Required.
Origin inspection required. Critical application item. Option
to increase quantity 100%. Delivery schedule 274 days aro.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the soliciation. Soliciation will be made in writing.
Anticipated award date Jun 14, 2000.
CITE: (W-068 SN432488)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BEARING, BALL, ROD END
SOL SP0441-00-R-1950
DUE 042800
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4369.
DESC: YPG00049000522, Bearing, Ball, Rod End, 3110-00-702-5933,
"Flight Safety Critical Aircraft Part", Source control item,
Sikorsky Aircraft Div, cage 78286, P/N SB4001-1 Rev N, approved
source; Torrington Co, Fafnir Bearing Div, cage 21335, COQC
Required. Origin inspection required. Critical application
item. Option to increase quantity 100%. Delivery schedule 337
days aro. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the soliciation. Soliciation will be
made in writing. Anticipated award date Jun 12, 2000.
CITE: (W-068 SN432498)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN ROD END
SOL SP0441-99-Q-LV66
DUE 040300
POC Yolanda Moore/bz315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4369.
DESC: Solicitation #SP0441-99-Q-LV66 is being cancelled and replaced
with SP0441-00-R-2020. Configuration control. 23. DSCR-JFTA,
8000 Jefferson Davis Hwy, Richmond, VA 23297, Anticipated award
date 05-18-2000. The final award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-068 SN432506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 34--MACHINE, ULTRASONIC WELDING
SOL DAAA03-00-T-0066
DUE 031700
POC William A. Gibbons, 870/540-3042
DESC: Machine, Ultrasonic Welding, including installation and
training, 1 J0b. F.O.B. DESTINATION - - PINE BLUFF ARSENAL,
PINE BLUFF, ARKANSAS 71602-9500. RFQ DAAA03-00-T-0066, ISSUE
O/A 17 MARCH 2000 CLOSING ON 24 MARCH 00. ALL RESPONSIBLE BUSINESS
SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED BY THE
DIRECTORATE OF CONTRACTING. TO RECEIVE A COPY OF THE REQUEST
FOR QUOTATION PACKAGE, FAX REQUEST TO 870/540-4090, OR E-MAIL
REQUEST TO William_Gibbons@pba-emh1.army.mil, OR WRITE TO THE
ABOVE ADDRESS LISTED ABOVE.
EMAILADD: William-Gibbons@pba-emh1.army.mil,
EMAILDESC:
CITE: (W-067 SN432094)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--VERTICAL SPINDLE GRINDERS
SOL SP0490-00-R-2027
DUE 042100
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-17-1702 unrestricted solicitation for 2 CNC
vertical spindle grinders. Accessoried, delivery, installation,
technical data, and training are required. Delivery is FOB
destination to Jacksonville, FL. Completion is within 365 days
after award. Inspection is at origin and final acceptance at
destination. All responsible sources may submit an offer which
will be considered.
CITE: (I-068 SN432141)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 34--ROTARY SHEAR SHREDDER WITH INFEED HOPER AND SUPPORT
STAND.
SOL F65503-00-T0246
DUE 032100
POC Tamer Akoury, Contracting Specialist, Phone 907-377-2907,
Fax 907-377-2389, Email tamer.akoury@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: ROTARY SHEAR SHREDDER WITH INFEED HOPPER SUPPORT STAND,
100HP ELECTRIC MOTOR 460 VOLT, 3 PHASE, 60 CYCLE. NEMA 4 OPERATOR
CONTROL PANEL CUTTERS OF 4140 OR SIMILAR ALLOY, 6 INCH DIAMETER
STEEL OR SIMILAR STRENGTH DRIVE SHAFTS, ELECTRICAL CONTROLS
INCLUDING MAIN DISCONNECT FACTORY WIRED PROGRAMMABLE CONTROLLER
WITH AUTOMATIC OVERLOAD OR MANUALLY CONTROLLED REVERSING OF
CUTTERS MECHANISM TO PROTECT SHREDDER COMPONENTS FROM SHOCK
LOADING OF CUTTERS AND SHAFTS SHREDDER WILL HAVE TO PROCESS
SEPARATED PAPER, CARDBOARD, PLASTICS, WOOD PALLETS AND 2 X
6 LUMBER, OVERALL LENGTH CANNOT EXCEED 15.5 FT NOT INCLUDING
HOPPER OVERHANG WIDTH NOT TO EXCEED 7 FEET INCLUDING HOPPER
SUPPORT STAND MUST STRADDLE A 4 FOOT WIDE CONVEYOR, OVERALL
HEIGHT NOT TO EXCEED 10.5 FT INCLUDING HOPPER. QUOTE DELIVERY
TO FOB PORT OF
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T0246&LocID=645
LINKDESC:
notice
EMAILADD: tamer.akoury@eielson.af.mil
EMAILDESC:
CITE: (D-068 SN432386)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 36--GENERATOR AIR CIRCUIT BREAKERS
SOL DACW03-00-B-0021
DUE 041700
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: The solicitation number is corrected to read: DACW03-00-B-0021
LINKURL: http://ebs.swl.usace.army.mil/ASP/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-068 SN432524)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36_SPECIAL INDUSTRY MACHINERY, COMPUTERIZED NUMERICAL
CONTROL (CNC) EQUIPMENT
SOL Reference-Number-RFI-56-00217
DUE 033100
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Joan Smoot,
Contract Specialist, Phone (202) 874-2183, Fax (202) 874-2200,
Email joan.smoot@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is seeking Offerors
capable of providing State-of-the Art Computerized Numerical
Control (CNC) equipment for the fabrication of steel dies ranging
in size from one (1) inch square to thirty-six (36) inches
square plan area. The process envisioned shall be completely
machine-controlled. All support equipment, hardware, and software
required for a complete and functional system shall be included.
A typical process MAY consist of the following equipment: Enhanced
engineering CAD software, CAM software, tool-path and programming,
CNC machining center, electrode fabrication, Wire EDM, die
and fixture fabrication, CNC Sinker, EDM die fabrication, and
PC (personal computer) controlled optical inspection system.
All CNC machining centers and PC_s that support both the CAD
and CAM packages shall be 100% compatible. A local area network
shall link all CNC equipment and associated PCs to allow direct
communication for transfer of code and data. Portability of
the various software packages is required. All computer equipment
and associated software shall be Y2K compliant. The response
to this sources sought shall provide technical information
and equipment options in sufficient detail to provide a clear
understanding of the equipment, hardware, and software compatibility,
portability, system platforms, operation systems, and options
available. In addition, the response shall provide information
on media types available for the various machine codes and
operating software and provisions for back-up and/or duplicate
machine code and operating software. All machining centers,
hardware, and software shall be new commercially available
items of the latest model and /or revision where applicable.
The Bureau requires all equipment, and computer hardware to
be 120 volt, single phase, 60 Hz and/or 480 volt, three phase,
60 Hz. Any equipment and/or computer hardware that is not of
the stated voltage shall be clearly stated in the response.
Interested parties shall submit their company_s information
to determine their capability. Send all responses on or before
March 31, 2000 to the attention of David Mork by mail to the
following address: The Bureau of Engraving and Printing, 14th
& C Streets, SW, Attn David Mork, Room 705-A, Washington, DC
20228; or by fax to 202/874-2200, or by email to david.mork@bep.treas.gov.
Telephone request will not be honored.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFI-56-00217&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-068 SN432440)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, Bldg. 1, Area C 1940 Allbrook Dr., Ste. 3
Wright-Patterson Air Force Base OH, 45433-5309
SUBJECT: 39--MATERIAL HANDLING/STORAGE AID SYSTEM; EIELSON AFB
ALASKA
SOL F33600-00-R-0037
DUE 050200
POC Cindy Marion,(937) 257-8344 Ext. 4486
DESC: Background "This acquisition is for the design, fabrication
and installation of a Material Handling/Storage Aid System
at Eielson AFB Alaska, in accordance with government furnished
drawings. This requirement including performing tests and making
adjustments to the system as well as providing classroom and
on-the-job instructions to Government personnel. All information
will be posted on the Air Force's Pre-award Information Exchange
System (PIXS). The specifications, drawings, base information
and data requirements will be available at internet address:
http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/MMHS.asp. The
internet address for the solicitation is http://www.pixs.wpafb.af.mil/pixslibr/00R0037/00R0037.asp.
Interested parties should register here as an interested source
for this solicitation. Once the solicitation has been posted,
it is incumbent upon the interested parties to review this
site frequently for updates to any and all documents. NO HARD
COPIES WILL BE ISSUED FOR ANY REASON. Mr Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Cindy Marion, Contract Negotiator,
FAX (937) 257-6390, ASC/PKWRM, Building 1, Area C, 1940 Allbrook
Drive, Ste 3, Wright-Patterson AFB OH 45433-5309. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr Plaisted can be reached at (937) 255-9095. The approximate
issue/response date will be 31 Mar 00. No telephone requests.
All prospective offerors must obtain information from referenced
websites. All responsible sources solicited may submit a bid,
proposal, or quotation which shall be considered. See Note
1. SIC 3535. Size Standard: 500 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0037/00R0037.asp
LINKDESC:
AFB Alaska
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-068 SN432232)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL SP0100-00-Q-4162
POC Matt Raible (215)737-2703 FAX (215) 737-5655
DESC: see note 22. Pr Number YPT00020000006/NSN 4240-01-286-1842/
Nomenclature: Deflector, Valve Mask. Acceptable part is Mine
Safety Appliance P/N #305049. Quantity is 18,330 ea. with 12
Deliveries to Tracy CA and New Cumberland PA. Delivery schedule
will be sent with solicitation. Destination price must be included.
Inspection and Acceptance at destination. Requests for solicitation
should be faxed to Matthew Raible (215) 737-5655 or e-mailed
(see below) or mailed to Defense Supply Center Philadelphia,
700 Robbins Ave., Philadelphia, PA 19111-5092 Atn: Matt Raible,
(COEH-6D574). Requests via telephone will not be honored. Solicitaion
will be mailed about 21 days from March 8, 2000.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via e-mail
CITE: (W-068 SN432225)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 42--SELF-CONTAINED BREATHING APPARATUS
SOL N68836-00-T-0066
DUE 033100
POC Gladys Callahan, 904-542-1067, (Fax) 904-542-1096
DESC: This synopsis originally published in the CBD on February
28, 2000 is being modified as follows: the Government intends
to award a sole source contract for Survivair Panther Breathing
Apparatus was inadvertently omitted from the original synopsis.
Note 22 applies.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-068 SN432294)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--FIRE FIGHTING, SAFETY AND RESCUE EQUIPMENT
SOL SP0100-00-Q-4205
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: see notes 1 and 26. THIS IS 100% SMALL BUSINESS SET ASIDE.
NSN 4240-01-209-1296 (Capewell Components Co. P/N 379103C-19).
Quantity is 210 ea. Delivery: 2 deliveries (FOB destination)
beginning 150 days after award to Tracy, CA and New Cumberland,
PA. Specifications, plans and drawings relating to this acquisition
are not available from, and cannot be furnished by the Government.
All responsible sources, including Capewell Components Co.
and its authorized distributors, may submit offers which DSCP
will consider. This acquisition is for Capewell Components
Part Numbers which have been assigned permanent National Stock
Numbers (NSN'S). ONLY CAPEWELL COMPONENTS PART NUMBERS CITED
WILL BE CONSIDERED FOR AWARD. Telephone requests will not be
honored. Requests for solicitations should be faxed (215) 737-5655,
via e-mail (see below) or mailed to Defense Supply Center Philadelphia,
700 Robbins Ave., Philadelphia, PA 19111-5092 Attn: Matt Raible/COEH/6d574
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-068 SN432313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 43--SUPPLY AND INSTALL FOUR PUMPS AT HABITAT MANAGEMENT
UNIT SITES
SOL DACW68-00-B-0027
DUE 042600
POC Cherie Douglas, Administrative, 509/527-7219; John Boschker,
Technical, 509/527-7541
DESC: To order bid package, interested firms may either (1) fax
requests, complete with company information, shipping address,
point of contact, phone number, fax number and business size
to Cherie Douglas at 509/527-7802 or (2) email requests containing
all information to cherie.l.douglas@usace.army.mil, or (3)
register via the Walla Walla District's Web Page at the URL
listed below. DESC: The contractor shall supply four new irrigation
pumps to include motor assemblies, and supply all material,
labor and equipment to install four new pumps including motor
assemblies at various locations along the Snake River, Washington.
Pumps will be two (2) centrifugal horizontal two stage split
case pumps, and two (2) centrifugal horizontal single stage
split case pumps, sizes ranging from 60 hp to 150 hp. Installation
includes removing the existing pumps with motor assemblies
and installing new pumps with motor assemblies. Installation
includes testing. Locations for the pumps will be two (2) at
55 mile Habitat Management Unit which is part of the Lower
Monumental Dam pool and is accessible only by water or private
property with permission of the landowner; one at Lost Island
Habitat Management Unit which is on the north side of the Ice
Harbor Dam pool, and one at Hollenbeke Habitat Management Unit
which is on the south side of the Ice Harbor Dam pool. Both
of these last two sites are accessible by land. All Habitat
Management Units on the Snake River, Washington. ADMINISTRATIVE
INFORMATION: This is not an invitation for bid, but a notice
that a solicitation will be awarded on a Firm Fixed-Price basis.
Procurement is 100% set aside for small business. Size standard
for small business concerns under Standard Industrial Classification
code 3561 is 500 employees. All responsible sources may submit
an offer which may be considered. (SEE NOTE #1)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
Unit Sites
CITE: (W-067 SN432117)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 43--MODEL 52 FIRE ENGINES FABRICATED METAL PARTS
SOL R1-16-99-482Q
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service is cancelling Solicitation R1-16-99-482Q
for Model 52 Fire Engines Fabricated Metal Parts.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-068 SN432340)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 43--BB-4 PUMPS AND FOOT VALVES
SOL R1-16-99-483
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service is cancelling Solicitation R1-16-99-483
for BB-4 Pumps and Foot Valves.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-068 SN432354)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PUMP AND MOTOR OVERHAUL SERVICES
SOL N00406-00-R-5124
DUE 042800
POC Rebecca Jorden (360)476-9068
DESC: Pump and Motor Overhaul Services. Contractor to provide
all labor, material, equipment and transportation necessary
to perform services per specifications. Pickup, overhaul, and
deliver pumps and motors on board various naval vessels within
the Puget Sound area. It will be impractical to distribute
all applicable specifications with the solicitation. These
contract documents may be examined at FISC Puget Sound, Second
Floor Bid Desk, or can be accessed and downloaded from web
site: http://www.puget.fisc.navy.mil/contract.htm. The resultant
contract will be a firm fixed price indefinite delivery, indefinite
quantity, type contract with a guaranteed minimum of $50,000.00.
FOB: Destination. The Period of Performance will be one year
from date of award, with two option years included. This is
a 100% Small Business set-aside. Notes 1 and 26 apply. All
responsible sources may submit offer/bid, which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360) 476-2931 or e-mailed
to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-068 SN432363)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--BOWL, INLET FILTER
SOL SP074000R3717
DUE 042800
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4320-01-205-8344 PR: IQC00049000005 Description: Bowl,
inlet filter. This solicitation is for an nsns indefinite quantity
type ocntract. This solicitation will result in an award of
an indefinite quantity contract, against which delivery orders
may be placed for one (1) year. The option will be for additional
one (1) year periods not to exceed four (4) years for the option.
All responsible sources may submit an offer/quote which shall
be considered. ****SEE NOTE(S) (26) ************* Copies of
this solicitation are available at the address above or by
faxing 14-692-2262 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. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-068 SN432525)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL SP0760-00-R-6380
DUE 042800
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4360
DESC: Cooler, Fluid, Industrial; YPC00038001834; NSN 4420-01-072-1954;
I/A/W Drawing Nr 10001 2887438. Quantity 29 ea. to be delivered
to DDSP-New Cumberland Facility, New Cumberland, PA within
190 days after date of contract. 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). Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. 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 1 year. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 9 and 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-068 SN432420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 45--HEATER,WATER,FRESH
SOL N0010400RCB26
DUE 042600
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4520-01-252-1545-A2, SPEC NR TDP VER 001, Ref Nr
20738, Qty 3 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN432129)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 45--INNER CHAMBER FOR VACUUM FURNACE VC-42406-1A, 2HVQ24-36-18
SOL DAAA-22-00-Q-0044
DUE 031500
POC Contract specialist Frank Pupello (518) 266-4695, Contracting
Officer John Palmer (518) 266-5618
DESC: Chamber, inner for vacuum furnace #VC-42406-1A, 2HVQ24-36-18.
New inner chamber to also include all gasgets, o-rings, ceramic
insulators and braided copper cable for power lead-ins. Also
new back door, inner door and front door o-rings. This is
being negotiated as a sole source procurement. Only written
or faxed request received are acceptable. The fax number is
518-266-3904. numbered note 22 applies.
CITE: (W-068 SN432299)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 46--SEEKING TECHNOLOGY FOR TREATING EFFLUENT GENERATED
FROM UNDERWATER HULL CLEANING OPERATIONS
SOL N00167-00-BAA-0023
DUE 042500
POC Technical POC William Hertel 301-227-5259, Contractual POC
Lisa Holland 301-227-1101
DESC: The Naval Surface Warfare Center Carderock Division (NSWCCD),
West Bethesda, MD is seeking sources of innovative technologies,
systems, processes, or methodologies for treating effluent
generated during underwater hull cleaning operations using
the Navy's advanced underwater hull cleaning vehicle and associated
technologies. Effluent treatment technology is an integral
part of the Navy's underwater hull cleaning and effluent treatment
system being developed to provide an environmentally acceptable
means to efficiently remove marine growth (fouling) and rejuvenate
anti-fouling coatings on the underwater hulls of Navy ships
while waterborne. Under the envisioned operational scenario,
the mobile treatment sub-system will be deployed to manage
and process the discharge from the cleaning vehicle sub-system
and enable its direct return to the surrounding waters. This
methodology differs from simple, closed cycle effluent management
because it requires concurrent processing of the process effluent
instead of alternative collection, storage and subsequent disposal,
treatment off-site, or discharge to an Industrial Wastewater
Treatment Facility (IWTF) and/or Publicly Owned Treatment Works
(POTW). The following is provided to aide offeror's in understanding
the hull cleaning operational scenario and the anticipated
effluent generated by the cleaning sub-system. The hull cleaning
sub-system is currently a diver-operated vehicle configured
with an advance multi-brush system located within an articulated
shroud for effluent capture. The surrounding water is used
as both a working fluid and a transport medium and will be
pumped to the treatment sub-system at a rate of about 200 gallons
per minute (gpm). Additionally, two single brush cleaning units
will operate concurrently with the cleaning vehicle. The combined
rate is anticipated to be as high as 500 gpm. The effluent
treatment sub-system must be capable of treating variable flows
from the cleaning sub-system vehicle to 200 gpm, and ideally,
be able to incorporate two additional inputs from the aforementioned
two hand held, single- brush cleaning units, for concurrent
processing of up to 500 gpm, as it is delivered from the waterborne
cleaning hardware. The cleaning vehicle will deliver effluent
through a three inch diameter hose measuring 400 feet (max)
in length and will have kamloc connectors for interfacing with
the treatment sub-system. Total hose length requirements include
provisions for a 50 foot operating depth and a 40 foot rise
from the water surface to the pier (max at mean low water)
and effluent treatment sub-system inlet connection. The diver
operated hand held single brush cleaning units will likely
utilize similar hose and connection hardware; however, they
will be smaller than that used for the cleaning vehicle sub-system.
Their size and discharge rates are estimated to be two inches
and 50-100 gpm, respectively. Effluent delivery temperatures
and pressures will typically be in the range of 31-95 degrees
Fahrenheit and 5-25 pounds per square inch (psi) gauge; respectively.
The subject effluent is composed primarily of seawater
(at times, brackish and fresh) with a small portion of petroleum
products (estimated to be on the order of a few parts per million
or less with an occasional spike to 15 ppm). This stream also
includes calcareous marine organisms (barnacles, tube worms,
oysters, coral), filaments (hydroids and grasses), microbes
(algae and slime) and, the primary constituents of concern,
copper and zinc, in both solid and dissolved forms. Preliminary
analysis of the effluent stream indicates that the prototype
cleaning vehicle discharge will not meet Federal and the most
stringent State Chronic Water Quality Criteria limits for dissolved
copper (2.4 micro grams/L) and dissolved zinc (76.6 micro grams/L).
These metals are the principle biocides contained in anti-fouling
paint formulations used by the Armed Forces (except for tributyltin
(TBT) used on small boats and craft). The fully developed treatment
sub-system must be able to treat the effluent in a manner that
permits discharge into the surrounding waters where the hull
cleaning operation is taking place. This includes the removal
of both solid and dissolved forms of copper and zinc to levels
required by the most stringent Federal, state, and local regulations
and agreements in force at any of the targeted operational
locations. These locations include, but are not limited to:
Virginia, Florida, Alabama, Louisiana, California, Maine, New
Hampshire, Texas, Connecticut, Rhode Island, Maryland, South
Carolina, Mississippi, Washington, Hawaii and various locations
abroad. Each has varying economic, technical, operational,
regulatory and physical constraints that must be taken into
account in the development, integration and operation of the
effluent treatment system throughout its useful life. The Uniform
National Discharge Standards (UNDS) has legislated hull cleaning
operations as a discharge incidental to the normal operation
of the ship and will require a marine pollution control device
to feasibly and practicably mitigate the discharge. The development
of the treatment sub-system may be considered a MPCD in the
future. Copper (Cu) and Zinc (Zn) concentrations in the
effluent vary and are affected by factors including location,
fouling density, cleaning approach and aggressiveness, hull
surface and coating condition, effluent transfer rate, cleaning
brush type, residence time, etc. Total Cu concentrations in
previously gathered effluent ranged from about 3 mg/l to as
high as 93 mg/l for copper and are a function of where and
how the sample was gathered (i.e. before or after particulate
filtration, as a single or composite sample, etc.). Limited
data on the amount of Zn and its distribution in the effluent
indicate that concentrations greater than 8mg/l total and 6
mg/l dissolved, are likely. Total copper and zinc appear to
be reduced, to varying degrees, by the removal of the solid
fraction using common particulate filtration equipment. It
is estimated that about 55% of the copper and 25% of the total
zinc in the effluent exist as suspended particulate matter
that can potentially be filtered out. This information is based
on finite data and is provided for reference. Heavy metal and
other constituent concentrations in the effluent generated
from the latest cleaning vehicle sub-system model have not
been determined and may be somewhat different than that found
in effluent generated from previous hull cleaning operations
conducted with prototype equipment. The treatment sub-system
will be fully integrated with the waterborne hull cleaning
vehicle sub-system and will be required to operate in a marine
industrial environment, alongside ships berthed pierside and
breasted outboard (maximum of one additional ship) or from
the deck of a barge. The system must be capable of operating
for a continuous ten hour period of cleaning operations and
be designed/equipped to operate in harsh environmental conditions
including high humidity (99.99%), salt spray and fog, rain,
sleet, hail, snow, lightning, strong winds (33 knots max),
and varying air temperatures (-10 through 120 degrees Fahrenheit).
Any additional seawater needed to accomplish effluent treatment
must be acquired by the treatment system or associated support
hardware and must meet the same 40-foot lift requirement specified
for the cleaning sub-system effluent delivery hardware. Fresh
(potable) water is available from a 2-inch riser located at
the pier. Typical supply pressure and volumetric delivery rate
is 55 psi at 300 gpm. Containment for the complete, integrated
hull cleaning and effluent treatment system is limited to two
trailer- mounted units, one for the cleaning sub-system and
one for the effluent treatment sub-system. These units must
be transportable and meet Department of Transportation regulations
for interstate transport within the 48 contiguous states, the
Hawaiian Islands and the state of Alaska and must not require
special permitting. Each unit is constrained to a maximum length
of 53 feet (excluding tractor), a width of 102 inches, a height
of 162 inches, a weight of 80,000 and must have no more than
40 feet of spacing between center axles. The systems must be
self contained and designed to operate independent of an external
power source. Provisions for utilizing up to two external electrical
power circuits rated at 400V/400amps/3 phase each (800 amps
total) must also be incorporated into the system for emergency
power. Proposals are being solicited for a technology evaluation
and selection program that is divided into three stages. The
first stage will begin in FY00 and is expected to last about
9-12 months. Stage one will consist of a technical assessment
and a treatability study to establish what, if any, development
and DEMVAL efforts will be pursued for the given technologies.
All offeror's will be considered during the technical review
portion of Stage one. An initial review or screening process
will be conducted by a technical panel, based on the information
provided in response to this announcement. Vendors with sufficiently
promising technologies will be awarded separate contracts for
characterizing and conducting treatability tests using hull
cleaning effluent provided by the Government. Results from
these tests will be used to determine which technologies will
be advanced to Stage two of the evaluation and selection process.
Proposals should be based on treating about 5-10 gallons (or
appropriate quantity) of effluent in a manner that will establish
and prove the technologies ability to treat the effluent provided.
This includes sampling and analysis of the effluent before
and after treatment, developing a test plan, conducting testing
and presenting/reporting results in a manner sufficient to
establish environmental performance. Following a review of
the Stage one final reports, the Government will down select
to the most promising technologies for Stage two of the evaluation
and selection process. Stage two is pilot scale-up, integration
and demonstration of candidate treatment technologies. Stage
two is expected to begin in FY01 and is expected to last 9-
12 months. The Government will solicit proposals from selected
offeror's to complete scale-up and to demonstrate their technology
with the cleaning vehicle sub-system, in a production environment.
Offeror's will scale up, integrate and operate their technology
at a pierside location. The location will depend upon scheduled
cleanings and the proximity of the offeror's technology to
the test location. Offeror's will be evaluated on their performance,
cost and ability to meet the subject design and performance
requirements. Monitoring, data collection, analysis and reporting
will be required to establish treatment capability and system
performance. A few weeks of field-testing is expected in addition
to required equipment scale-up and integration. All results
and conclusions, and an estimate of acquisition, operational
and life cycle costs will be required under this stage. Stage
three is the full scale, pre-production level development and
evaluation phase. The objective of this stage is to acquire,
demonstrate and validate (DEMVAL) a fully integrated, pre-production
prototype system that can be hardened and specified for follow-on
procurement by the Navy. Stage three is expected to begin in
FY03 and last through FY05. During this stage, the Government
will develop a procurement specification and solicit proposals
for the acquisition of a production scale treatment technology.
The effort will include technology integration and demonstration
at production scale. It will also require the development of
operational, maintenance and life cycle cost information; drawings
and specifications; and a report detailing all sampling, testing,
analysis, results and conclusions. Following successful DEMVAL,
the technology will undergo reliability and endurance testing
prior to final modification, specification and documentation
as part of a complete hull cleaning and effluent treatment
system. The offeror will also be required to work with the
Navy R&D community and their contractors, as part of a team,
responsible for the successful maturation, integration and
implementation of the subject technology and overall system.
Evaluation criteria used throughout the selection process
includes an assessment of the maturity of the technology, concept,
system or device; the practicality of the technology and its
potential for meeting the targeted application; claims made
by the offeror about process performance and associated supporting
documentation/data; acquisition and life cycle costs including
estimated payback; the operation, maintainability and reliability
of the technology; the potential for successfully integrating
the technology; the likely affect the system will have on the
cleaning sub-system; and the probable durability and acceptance
of the equipment in a Navy pierside environment. Cost, treatment
capability, anticipated environmental impact and permitting
requirements, ease of integration, simplicity and robustness
of operation, maintainability, size/modularity, and transportability
are key factors in the selection process, whether this information
is known or based on best engineering estimates. The Navy
is targeting relatively mature effluent treatment technologies/processes
solutions that can be tested at bench, pilot, or full scale
and be rapidly advanced to production scale for demonstration,
validation, specification and procurement. However, potential
solution sources, regardless of maturity, will be reviewed
and considered. Offeror's are requested to respond with separate
technical and cost proposals for stage one of the selection
process. This information should include detailed technical
documentation and explanations supporting the technology, system,
procedure, concept, or device and its applicability to the
aforementioned performance goals for the design, operation
and integration of the effluent treatment system. Additional
information should include, but is not limited to, the following:
a complete process description, current commercial or military
applications, specific utilization in the marine environment
(including customer references), processing capability and
rate, normal operating and maximum permissible pressures, physical
size/footprint, total dry and wet weights, maintenance requirements,
operational manning requirements, power consumption per hour
of operation, utilities required, secondary waste streams generated,
environmental and other permitting required/anticipated, and
the results of equipment evaluation/performance testing conducted.
If available, information on scale-up, life cycle cost and
cost benefit should also be supplied. The qualifications, capabilities,
and experience of the principal investigator, team leader or
key personnel in addition to any technical, industry, or professional
society certifications or endorsements should also be provided.
A summary of agents, contaminants, or conditions that could
potentially interfere with the operation and performance of
the technology is also requested. It is in the best interest
of each offer to address the aforementioned areas of inquiry
in the most detailed and comprehensive way possible/practicable.
Areas that cannot be addressed should be identified and explained.
The cost proposal should be sufficiently detailed to allow
the Government to conduct a thorough cost analysis of each
specific cost element. Where applicable, an engineering or
other reasonable estimate should be provided as it applies
to Stages two and three. Omissions will hinder the Government's
ability to conduct a comprehensive assessment of the offer's
response and will likely lessen the potential for follow-on
consideration of the technology/solution. This synopsis
is for information purposes and to identify potential technologies
and offerors for follow-on testing under Stage one of this
effort. This announcement constitutes the total BAA. No additional
information is available, nor will a formal RFP or other solicitation
be issued. This announcement does not obligate the Government
in any way to purchase or test any of the potential solutions
offered. Further, it does not commit the Government to pay
for any proposal costs in response to this BAA. Interested
offferors should send an original and two copies of their proposals
to the Naval Surface Warfare Center, Carderock Division, Attn:
William Hertel, Code 632, 9500 MacArthur Boulevard, West Bethesda,
Maryland, 20817-5700. Proposals shall be titled and shall identify
the offeror's name, address, telephone number, fax number and
email address. Responses are due within 45 calendar days of
the date of publication. Responses must be submitted in printed
form, on paper and unbound. Do not submit responses via email,
videotape, computer diskettes or other non-paper material.
The technical point of contact at NSWCCD is William Hertel
at (301) 227-5259 and the contractual point of contact is Lisa
Holland at (301) 227-1101. All responsible sources capable
of satisfying the Government's needs may submit a proposal
that will be considered by NSWCCD.

CITE: (W-068 SN432344)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT
SOL SP0760-00-R-6404
DUE 042800
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4360
DESC: Strainer, Sediment; YPC00046000361; NSN 4730-01-392-8698;
P/N 0803DH-S0801211 (59958 Cleveland Gear Co). Quantity of
3 ea. to be delivered to Def Dist Depot San Joaquin within
150 days after date of contract. 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). 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 shall
not exceed 1 year. 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.
See Note(s): 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-068 SN432275)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

CITE: (W-068 SN432311)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-00-R-3712
DUE 042800
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4730-01-242-4570 Coupling Half, Quick Disconnect. Estimated
annual demand quantity 188 each: 4730-01-242-4570, with various
quantities to be delivered to various locations 150 days after
date of award. The proposed procurement will be an Indefinite
Quantity Contract (IQC) and will contain an option to extend
the contract period one or more times at the discretion of
the Government. Approved source is Aeroquip Corp (00624) P/N
AE86966J. This notice serves as a pre-solicitation notice of
the intent to solicit the NSN for an Indefinite Quantity Contract
with one base year and four option years. The issue date will
be 29 Mar 00 and the closing date date will be 28 Apr 00. The
solicitation is a written solicitation. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. See notes
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. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 4 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-068 SN432324)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HYDRAULIC SYSTEM ACCESSORIES
SOL SP0740-R-3739
DUE 050100
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4730-01-278-9397 Hydraulic System Accessories. I/A/W
Sikorsky Aircraft Corp (78286) P/N 70651-22510. Qty 29 ea to
be delivered to New Cumberland PA 360 days after date of award.
Qty 15 ea to be delivered to Tracy CA. Maximum option quantity
for NSN 4730-01-278-9397 option quantity 44 each. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
See notes 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-068 SN432408)

[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--ACTUATOR, HYDRAULIC-PNEUM
SOL SP0760-00-R-6407
DUE 042600
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Actuator, Hydraulic-Pneum, Tactair Fluid Contrrols Inc.(57817),
P/N 7-5081-2 and P/N 7-5081-3. NSN 4810-01-459-3368, YPC99361000394.
Quantity of 3 ea. to be delivered to San Diego Ca. 170 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See note 26. Copies
of this solicitation are available at the address above or
by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-067 SN432097)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038300QJ135
DUE 041700
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-380-6511-GF, Ref Nr 3214394-7, Qty 44 EA,
Delivery FOB Origin--Only known approved source is Honeywell
(formerly AlliedSignal) Tempe AZ facility; there are no drawings
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 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN432173)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--VALVE, FLOW CONTROL
SOL SP0760-00-R-6406
DUE 042800
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-2262
DESC: Valve, Flow Control; YPC99357000831; NSN 4820-01-168-2248;
P/N AV-2=0-700-7 (04845 Automatic Switch Co); P/N A315-1 (28953
Rix Industries); P/N AV-160-700-7 (84409 Goldner Herman Co
Inc); P/N AV-160-700-7 (9X106 Paramount Supply Co Inc). Quantity
of 76 ea. to be delivered to Fleet Industrial Supply Center,
Norfolk, VA within 200 days after date of contract and 83 ea.
to be delivered to Def Dist Depot San Joaquin within 200 days
after date of contract. 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).
Specifications, plans or drawings are not available. 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 shall not exceed 1 year. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offer, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See note(s): 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-068 SN432227)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--VALVE, CHECK
SOL SP0740-R-3735
DUE 050100
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4820-01-277-7846 Valve, Check. 50 PSI maximum operating
pressure. End item: Pneumatic Start System Engine UH-60 Helicopter.
I/A/W Sikorsky Aircraft Corp (78286) 70306-02116-102 and Parker
Hannifin Corp (92003) P/N 5840227-101. Qty 58 ea to be delivered
to Stockton CA 250 days after date of award. Qty 115 ea to
be delivered to New Cumberland PA 250 days after date of award.
Maximum option quantity for NSN 4820-01-277-7846 option quantity
173 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. See notes 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.
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-068 SN432379)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--VALVE, GLOBE STOP
SOL SP0760-00-R-6403
DUE 042800
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4360
DESC: Valve, Globe Stop; YPC00038001949; NSN 4820-00-483-0697.
I/A/W Drawing Nr 80064 803-4384536. Quantity of 219 ea. to
be delivered to Fleet and Industrial Supply Center, Norfolk,
VA within 220 days after date of contract and 167 ea. to be
delivered to Def Dist Depot San Joaquin, Stockton, CA within
220 days after date of contract. 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 500 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http://abiweb.disc.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings @ dscc.dla.mil or by
mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO
Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. 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 1 year. 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.
See Note(s): 1, 9, and 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-068 SN432384)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TEST SET, BLASTING CAP
SOL SP0-490-00-R-2040
DUE 042100
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99356000529, NSN 4925-00-999-3454, Test Set, Blasting
Cap. Identify to: MIL-STD-130J, dated 01 JUN 97. Identification
marking of US Military Property technical data package availability:
an export control technical data package (TDP) exists for this
NSN. Technical data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA via internet, mail, fax or
phone. Internet address is http://www.dscr.dla.mil/tdmd (all
in lowerecase, please). Mailing address is Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615; fax number
(804)279-4946; phone number (804)279-3356. Please provide certification
number with request. If certification is required, request
a DD Form 2345, military critical technical data agreement,
from Defense Logistics Service Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084. Exception to support drawing
9227695 CAGE 19200, change resistor RCR05G152KP to RLR05C1501GP,
change resistor RC07G470KP to RLR07C47R0GP, change resistor
RCR07G to RLR07C, change resistor RCR20G470KP to RLR20C47R0GP,
change MIL-R-39008/1 to MIL-R-39017/1, change MIL-R-39008/2
to MIL-R-39017/2, change MIL-R-39008/3 to MIL-R-39017/3. An
unrestricted technical data package is available at DSCR for
this NSN. In accordance with DWG NR TDPL 009993454-99090 dated
99 MAR 31 and DWG 9227694 Rev F dated 89 FEB 16. This item
has critical application. Quantity of 800 Each with 100% increased
quantity option. Ship to address is to Stockton, CA 95296-0130
for parcel post or Tracy, CA for freight shipment. FOB Destination,
Inspection/Acceptance Origin, IAW QAP 002. Delivery is 90 days
ARO. The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. Solicitation package
may be available for issue on 22 MAR 00. Bid package must be
completed in its entirety prior to submission. Response must
be received by 21 APR 00, which is the close date. Notes 1,
8, 9 apply to this requirement.
CITE: (W-068 SN432248)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--COUPLING ASSEMBLY
SOL SP044000QCA06
DUE 033000
POC Lenora Parham: Phone (804)279-4649 , Fax (804)279-6303
DESC: NSN 5342-01-052-9479, Manufacture is "Boeing Co" The drawing
number is BACC10EY and the Part Number is BACC10EY300B, REV
P. This solicitation will result in an IDPO (Indefinite Delivery
Purchase Order). The term of the contract/order will be five
(5) years or until the aggregate total of orders place against
the contract/order reach $100,000. NOTICE: PROCING OFFERED
BELOW WILL APPLY FOR THE DURATION OF THE IDPO UNLESS OTHERWISE
STATED. See clauses I42C, I43E, I66, I67, I71 and M5E which
are applicable and included in this solicitation. Estimated
Annual (Yr. 1) Quantity: 186 each Guaranteed Minimum Quantity:
120 each Estimated Annual (Yrs. 2-5) Quantity: 168 each
The delivery order requirements (reference clause 52.216-19
are as follows: Minimum Delivery Order Quantity: 42 each
Maximum Delivery Order Quantity 168 each Item Number Location
Unit Price/FOB Destination 0001 PDW _________ 0002 FHG
_________ Offer will be evaluated on the price for the Guaranteed
Minimum Quantity of 120. There is no guarantee that the
Government will place any orders after the initial year of
the contract/order. Delivery requested FOB destination,
95 days ARO. ABVM applies:; award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. When calling, be prepared to
state name, address and solicitation number. Anticipated award
date: (05-03-00). All responsible sources may submit an offer,
which will be considered. Quotations in response to the RFQ
may be faxed to : Buyer: Lenora Parham (279-6303) phone: (279-4649)
or submitted electronically through the DSCR Electronic Bulletin
Board at http://www.dscr.dla.mil/proc/ebb.htm. Copies of solicitations
can also be obtained through the DoD Procurement Gateway at
http://12.3.216.20/home/.
CITE: (W-068 SN432305)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--NUT, PLAIN, ROUND
SOL DAAH23-00-R-0196
DUE 042400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0196;
PRON: AX9F0326AX; NSN: 5310-01-126-9444; Minimum/Maximum Quantity:
1500 each/7900 each, First Year: 1500 each, Second Year: 1600
each, Third Year: 1600 each, Fourth Year: 1600 each, Fifth
Year: 1600 each; Part Number: 70102-08105-102; Restricted to:
Purdy Corp., JA Machine & Tool, Dell Manufacturing, Imperial
Tooling & Mfg., TEK Precision, ADCO Manufacturing, Cambridge
Specialty, and Dynatech International; Noun: Nut, Plain, Round;
SIC Code: 3452; Closing Date: 2000 April 24; Applicable to
the UH-60 Aircraft. Deliveries are F.O.B. Destination to New
Cumberland, PA, Texarkana, TX, and Stockton, CA. Required delivery
with First Article Testing (FAT) is 200 each 393 Days After
Contract Award (DACA) and 200 each per month thereafter, First
Article Test Report (FATR) due 238 DACA. Required delivery
without FAT is 200 each 250 DACA and 200 each month thereafter
until completion. Point of Contact: James Lang, Telefax: (256)
955-9237, or 955-9196; Office: AMSAM-AC-AL-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFP number. Only the approved sources shown
above may participate in this procurement action. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Existing
unique design capability, engineering skills, and manufacturing
knowledge by the qualified source(s) require acquisition of
the part from the approved source(s). The approved source(s)
retain data rights, manufacturing knowledge, or technical data
that are not economically available to the Government, and
the data or knowledge is essential to maintaining the quality
of the part. All responsible sources may submit an offer which
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test Report (FATR), and (2) Bid B, No FATR
required. See Numbered Notes 22, 23, and 26.
CITE: (W-068 SN432317)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: BRACKET, MOUNTING, NSN: 5340-01-232-440, P/N:
6058T12G01, QTY: 83 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0829
DUE 041200
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: The purpose of this amendment is to cancel Commerce Business
Daily (CBD) Submission No. 430936 in its entirety.
CITE: (W-068 SN432445)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--INTRA SQUAD RADIOS AND CARRYING CASES - AMENDMENT
1
SOL M67854-00-R-2064
DUE 032000
POC Ms. Lee Kerr, 703-784-5822 x249; FAX 703-784-5826
DESC: The United States Marine Corps (USMC) combined synopsis/solicitation
number M67854-00-R-2064 is hereby amended to publish the web
site for submitted questions and answers. Questions and answers
may be viewed at http://www.marcorsyscom.usmc.mil/mcscctq/radios.htm.
All future updates shall be posted to the web site.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Radio/download.htm
LINKDESC:
EMAILADD: kerrle@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-068 SN432223)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--COMMUNICATION HEADSETS
SOL USZA96-00-Q-1000
DUE 032400
POC Beverly Fittro (757)492-1340
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, USZA96-00-Q-1000 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. This is a total
small business set-aside. The associated standard industrial
classification (SIC) code is 3699 and small business size standard
is 500. Line item 0001-DTSC1412VP-SR Double Tasc II submersible
headset with toggle PTT adapted to Saber Radios - 7 each. Item
0002 - R2-DTSC1412VT-PR/SR double tasc II submersible headset
with double toggle PTT for 2 radios (PRC and Saber) 3 each.
Item 0003 - DTSC1412VP Headset double earphone TASC II with
toggle switch and AP-107 plug, waterproof to 3' - 24 each.
Item 0004 - AP/P3 Lower cordset, AJ-107 coicord to AP-136 for
TRS IC - 24 each. (TEA or equal) FOB Destination to SBU22
at Stennis Space Center, MS. The provision at FAR 52.212-1
Instructions to Offerors-Commercial applies to this acquisition.
Offerors are required to complete and include a copy of the
following provision with their proposal FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition as well as FAR 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. See Numbered Note 1. Quotations are due no later than
24 Mar 00 by 4:00pm. E-mail fittro_b@csbr2.navy.mil or fax
quotations (757-492-1340) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-068 SN432271)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--CONVER
SOL TA89866C032
DUE 040600
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'CONVER, 76 items,ets' Copies of the bidder's package for
this procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Lee, = Hung-Chiun,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--AMPLIFIERS
SOL N66001-00-Q-A157
DUE 032800
POC Purchasing Agent: Melissa Dolan (619) 553-6336, Contracting
Officer: Sylvia Proffit (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following items
(MFG: Crown) Amplifier, P/N MA5000VZ, qty: 24 each; Isolation
Transformer, P/N PIP-ISO, qty: 24 each; 3 + 3 Extended Warranty,
qty: 24 each; and Shaft Locks, P/N D-6932-4, qty: 48 each.
Facsimile quotations may be sent to (619) 553-1062. Questions
may be directed to Melissa Dolan (619) 553-6336, email: dolanm@spawar.navy.mil.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable Standard Industrial
Classification Code and Size Standard is: 3663/750 employees.
Note: The full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-067 SN432114)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--5960 ELECTRON TUBE
SOL SP0960-00-R-A218
DUE 041900
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-01-159-6950 Electron Tube Allied-Signal (55972)
P/N 2797031-6 Brimar (60750) P/N G0834S3-6 Quantity Increments:
25-49,50-74,75-99,100-150. Delivery: 50 each within 90 days,
50 each every 30 days thereafter Note 26 applies NO DRAWINGS
AVAILABLE. Copies of this solicitation are available after
closing date by Faxing (614) 692-2262.
CITE: (W-068 SN432182)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--ICE BUOY BATTERIES
SOL DTCG40-00-B-70006
DUE 041800
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: The date for receipt of bids is changed to 18 April 2000.
Facsimile offers remain unacceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-B-70006&LocID=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-068 SN432245)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--5998 CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A220
DUE 042400
POC Jeff Walker (614) 692-7414
DESC: NSN 5998-00-923-7266 Circuit Card Assembly ESW-Extel Systems
Wedel (D3683) P/N G1537578 Alektronics (0DR48) P/N TD0343
AlliedSignal (83298) P/N 1537578 Quantity Increments: 15-29,
30-49, 50-74, 75-99. Delivery: 30 each within 90 days, 30
each every 30 days thereafter note 26 applies NO DRAWINGS
AVAILABLE copies of this solicitation are available after
closing date by faxing (614) 692-2262
CITE: (W-068 SN432256)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--SPARCSTATION ULTRA 2
SOL N66604-00-Q-2877
DUE 031000
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-2877.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-4. This is 100% set-aside for
small business. SIC Code is 3577; size standard is 1000 employees.
The Naval Undersea Warfare Center intends to purchase the following
items from GSH Intelligent Integrated Systems, 97 Fairmount
St., Fitchburg, Ma 01420 the following items: Item 001:SPARCSTATION
ULTRA 2, Model-ultrarev 300, 512mb, dual TX4 split video preset,
2.1GB, CD,floppy, GSH P/N UR20x300-V4-512-21G-CDF, Qty (4).
Item 002: SUN 20" Trinitron Monitor with remote, Qty: (2),
Item 003: ITAC Industrial Trackball for SUN, Qty. (2). GSH
Intelligent Integrated Systems is believed to be the only vendor
who can provide these items and meet the requirements of the
motherboard with the form factor of a SPARC 20 pizza box. The
UltraREV 20x300 also provides S-bus I/O architecture that is
needed for high-resolution graphics. GSH is the only known
vendor that has the hardware and software compatibility with
existing Division resources and computational throughput. However,
all qualified vendors may submit offers which will be evaluated
fairly. Required delivery is two weeks after award, F.O.B.
Destination Naval Station Newport; Newport, RI. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on Mar 10, 2000. For information on this
acquisition contact Ms G. Nickerson at 401-832-1638. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. Estimated
RFP release date: 000306; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-068 SN432278)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F09650-00-T2389
DUE 031600
POC Maxine Hollingshed, Phone (912)926-9846, Fax (912)926-2652
DESC: Description: Microcircuit, PN: 1750A-20CMB, Stock Number
5962P188536F, 45 each Microcircuits must be in accordance
with modification Per H.F.Henderson Industries Drawing Number
013A9000. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. See Note
22 The following clauses are applicable to subject solicitation:
FAR 52.212-1(Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4(Contract terms and conditions
- commercial items) and 52.212-5 (Contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Written
procedures will be used for this solicitation. Quotation may
be faxed to (912)926-2652. The anticipated award date will
be 17 Mar 2000. Sole source to: Performance Semiconductor
Corp., 630 East Weddell Street, Sunnyvale CA 94089.
LINKURL: http://PKEC.robins.af.mil/pko/
LINKDESC:
WEB PAGE:
EMAILADD: maxine.hollingshed@pk.robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-068 SN432291)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PATRIOT MODIFICATION OF INFORMATION AND COORDINATION
CENTRAL (ICC)
SOL N/A
POC Gary Ridgell, Contract Specialist, (256)842-7253, Randall
Allen (256)876-3301
DESC: This command proposes to make a letter Contract award to
Raytheon Company, Electronics Systems Division for the manufacture,
inspection, test, delivery and installation of ICC modification
kits. See note 22.
EMAILADD: gridgell@redstone.army.mil, randalla@redstone.army.mil
EMAILDESC:
CITE: (W-068 SN432325)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CABLE ASSEMBLY SPEC
SOL DAAB07-99-Q-B828
DUE 032300
POC Wei Lugin 732-532-5416 Barbara Boden 732-532-5416
DESC: The U.S. Army Communications Command (CECOM) intends to
procure 645 Cable Assembly, SPEC with 100% option. NSN#:
2920 00 867 8794. This is a 100% small business set aside.
All interested bidders could request a drawing package from
the acquisition office. The U.S. ARMY Communications Electronics
Command (CECOM) has established a Interactive Business Opportunities
Page (IBOP) website as part of the Army's Single Face to
Industry to allow electronic postings of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the
IBOP at (http://abop.monmouth.army.mil). You may access potential
CECOM Business Opportunities by simply selecting "CECOM Comm.
& Elec. Com." under the heading "View by Contracting Activity"
and then click on "GO". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the IBOP. To be a registered
user of the IBOP, please click on "Industry Registration"
under the heading "Secure Services". For CD-ROM drawings or
other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted electronically
at the time, date and method specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lugin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-068 SN432326)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--TRANSISTOR
SOL F42620-00-Q-61137
DUE 040500
POC Jill Thorsted/Lgke/[801]777-7169, For additional information
contact Jill Thorsted/Lgke/[801]777-7169
DESC: Item 0001 NSN 5961-ND-065-641GWF P/N: 580R785H02, 157EA.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 Mar
2000 157 ea The approximate issue/response date will be 28
MAR 2000. The anticipated award date will be 05 Apr 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Northrup Grumman, . 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 See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Jill.Thorsted@hill.Af.Mil
EMAILDESC:
CITE: (I-068 SN432454)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--ELECTR
SOL TA89869C002
DUE 040600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'ELETR, 3 items,ets' Copies of the bidder's package for this
procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Liao, = Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432500)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--REGULA
SOL TA89853C006
DUE 040600
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'REGULA, 43 items,ets' Copies of the bidder's package for
this procurement may be directly = downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Hung, = Hsin-I,=20
Taipei Economic and Cultural Representative Office in The United
= States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/06/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432503)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--TRANSISTORS, CHOKES & CONNECTORS
SOL 1PI-R-1565-00
DUE 032700
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1565-00, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation shall be obtained
at http://www.unicor.gov/procurement/electronics/index.html.
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;
3.) SF1449 - Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-15. UNICOR, Federal
Prison Industries, Inc. intends to enter into a five-year,
indefinite delivery/indefinite quantity contract or contracts
for the following commercial items: Line Item 0001 - Choke,
Part No: DWG#11732376-1, REV-C, NSN #5950-01-084-9260, UNICOR
Part No. CHK0005, estimated maximum quantity: 2,100 each, guaranteed
minimum quantity: 415 each; Line Item 0002 - Transistor, Part
No: DWG#11732742, REV-G, NSN #5961-01-082-1183, UNICOR Part
No. TRS1549, estimated maximum quantity: 2,100 each, guaranteed
minimum quantity: 415 each; Line Item 0003 - Transistor, Part
No: DWG#11732745, REV-G, NSN #5961-01-079-9288, UNICOR Part
No. TRS1550, estimated maximum quantity: 6,000 each, guaranteed
minimum quantity: 840 each; Line Item 0004 - Connector, Part
No: DWG#11732341, REV-E, NSN #5935-01-155-7728, UNICOR Part
No. CTR13829, estimated maximum quantity: 2,100 each, guaranteed
minimum quantity: 415 each. All drawings are specification
control drawings. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitation per delivery order for which the
Government will be obligated to purchase and a contractor will
be obligated to accept for any of the line items is 100 each.
The maximum order limitations for each line item are as follows:
Line Item 0001 - 500 each; Line Item 0002 - 4,400 each; Line
Item 0003 - 1,000 each; Line Item 0004 - 600 each. A contractor
will not be obliged to honor an order for any of the line items
for quantities exceeding these maximum order limitations. Also
a contractor will not be obliged to honor a series of orders
for any of these items from the same ordering office within
20 days that together call for any quantities which exceed
the respective maximum order limitations of the items. However,
a contractor shall honor orders exceeding the maximum order
limitations unless the order (or orders) is returned to the
ordering office within seven days after issuance with a written
statement expressing the intent not to ship and the reason.
In accordance with FAR 52.216-18 ORDERING, orders may be issued
under a resulting contract from the date of award through five
years thereafter. In accordance with FAR 52.216-22, INDEFINITE
QUANTITY, a contractor shall not be obligated to make deliveries
under a contract after 200 days beyond the contract expiration
date for Line Item 0001 or 120 days beyond the contract expiration
date for Line Items 0002 through 0004. Required delivery for
Line Item 0001 is 200 days after contractor receipt of each
order while the required delivery for Line Items 0002 through
0004 is 120 days after contractor receipt of each order. All
deliveries will be FOB Destination to Federal Prison Camp,
UNICOR Warehouse, I-17 North, Exit 225, Pioneer Road, Phoenix,
AZ 85027-7058. Pursuant to FAR 52.211-16 VARIATION IN QUANTITY,
no variation in the quantity ordered will be accepted under
this contract. In accordance with FAR 52.219-6 NOTICE OF TOTAL
SMALL BUSINESS SET-ASIDE, this procurement is 100% set aside
for small business concerns. The Standard Industrial Classification
(SIC) code for this acquisition is 5065 and the small business
size standard is 500 employees. The telephone contact for this
acquisition is Barry Page, Contracting Officer at 202-305-3887.
In accordance with FAR 52.211-14 NOTICE OF PRIORITY RATING
FOR NATIONAL DEFENSE USE, any contract awarded as a result
of this announcement will be rated DOA5. FAR 52.211-15, DEFENSE
PRIORITY AND ALLOCATION REQUIREMENTS, is also applicable. 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 52.211-1, AVAILABILITY OF SPECIFICATIONS LISTED IN THE
GSA INDEX OF FEDERAL SPECIFICATIONS, STANDARDS AND COMMERCIAL
ITEM DESCRIPTIONS, FAR 52.211-2, AVAILABILITY OF SPECIFICATIONS
LISTED IN THE DOD INDEX OF SPECIFICATIONS AND STANDARDS (DODISS),
FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, FAR
52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS, FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS, FAR 52.203-6
RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT with
its Alternate I, FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33
PAYMENT BY ELECTRONIC FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION
and FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER. The Contracting Officer's Technical
Representative (COTR) for any resulting contract will be Steve
Southall, Quality Assurance Specialist, UNICOR Phoenix. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted and
shall be addressed to Barry Page, Contracting Officer at facsimile
#202-305-7363/7365. The due date and time for receipt of proposals
is 2:00 p.m. Eastern Standard Time on March 27, 2000. 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).
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. In accordance with FAR 52.212-2 EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 50% on past performance
and 50% on price. Discounts for early payment, if offered,
will not be considered in the price evaluation. In order for
the Government to evaluate past performance, each offeror must
submit references of at least five previously performed contracts
on the FPI9999.999-9 Business Management Questionnaire. 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.
Offerors shall specify business size and classification as
required in FAR 52.212-3. Drawings will be made available to
all offerors requesting them. Such requests should be directed
to the attention of Barry Page, Contracting Officer at facsimile
#202-305-7363/7365. All clauses and provisions referenced in
this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. NO CALLS PLEASE. See Notes
1 and 9.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-068 SN432526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--PULSE FORMING NETWORK
SOL 51WCNW006019JAS
POC Jackie Shewmaker, (816) 426-7129, ext. 221
DESC: The U.S. Department of Commerce/NOAA intends to contract
for the manufacture of 50 each Pulse Forming Networks, NSN:
5915-01-360-9876, Westinghouse p/n 1D20989H01. The item referenced
was manufactured by for Westinghouse by TDL, Inc., and Sora
Power, Inc., for inclusion in the Nexrad Radar System. The
Government does not have rights in data or technical specifications.
TDL and Sora Power are the only known sources of supply for
this item. The item will be manufactured and delivered to the
National Weather Service, National Reconditioning Center, Kansas
City, Missouri. The intended procurement is for supplies for
which the Government intends to acquire from one of two sources.
The Government knows of only two sources authorized to provide
the item identified. This is not a request for proposals and
there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice or issue and order directly to one
of the contractors stated, whichever is determined to be more
advantageous to the Government, without further notice. All
interested parties must respond to this announcement within
15 calendar days of publication. All responses to this announcement
must include the following: 1) contractor name and phone number,
2) A brief statement detailing capabilities to provide such
items, 3) A list of the names and phone numbers of three references
whom you have provided like or similar items to, contract numbers
if any. Failure to provide the information identified above
when responding may be considered non-responsive to the requirements
of this announcement. You may fax your request and information
required above to (816) 426-7530, Attn.: Jackie Shewmaker.
The SIC Code for this action is 3669. The size standard is
750 employees. This is not a small business set-aside.
CITE: (W-067 SN432107)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 59--AMPLIFIER
SOL N68936-00-T00087
DUE 032800
POC Barbara J Contreras, Purchasing Agent, Phone (805) 989-7355,
Fax (805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a sole source basis,
20 each JCA Technology Amplifiers, P/N JCA618-721
CITE: (W-068 SN432300)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 59--ATTENUATORS/PHASE SHIFTER
SOL N68936-00-T-0088
DUE 033000
POC Barbara J Contreras, Purchasing Agent, Phone (805) 989-7355,
Fax (805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure the following
General Microwave Corporation (or equal) items: Attenuates
8 bit (10 each) P/N 3488 or equal, Digital Phase Shifters (5
each) P/N 7928 or equal, Digital Attenuators 10 bit (5 each)
P/N 7728A or equal. Specifications and drawing accompany a
copy of the Request for Quotation (RFQ). All requests for a
copy of the RFQ must be made in writing, faxed to: 805-989-3673,
Attn: Barbara Contreras. Telephone requests will not be accepted.
All responsible sources may submit a quote that will be considered.

CITE: (W-068 SN432372)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--PURCHASE OF NELSON TYPE BLOCKS
SOL N66001-00-Q-0154
DUE 032300
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: The requirement for numbered note "1" is no longer needed.
CITE: (W-068 SN432517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 61--PUMP CONTROL PANEL
SOL 0H59SCIP002
DUE 032000
POC Mary Lou Tiznado, (520) 723-6210/5886, Fax (520) 723-9044
DESC: The Bureau of Indian Affairs, San Carlos Irrigation Project
is soliciting quotations for purchase of fifteen (15) pump
control panels. San Carlos Irrigation Project is located at
13805 North Arizona Boulevard, Coolidge, Arizona 85228. Coolidge
is located in Pinal County in Central Arizona. The pump control
panels are to be for part winding motor, in weather proof cabinet,
for outdoor installation, with main circuit breaker, three
phase, 480 volt 60 cycle A.C., overcurrent protection in all
six (6) motor leads; undervoltage protection with single phase
reverse phase current style relay, with special time delay
relay for automatic restarting after power failure, with "HANDS-OFF-AUTO"
selector switch, with "TEST" push button for starting when
in hand mode for controlling deep well turbine pump "part winding"
motor as follows: STARTERS: Magnetic type, for increment part
winding motor, each contactor to be ample size with easily
serviced contacts, capable of interrupting ten times the normal
running current of the individual motor windings, contactors
to open all three phases and be wired and equipped to open
positively in case of under voltage or loss of voltage, starter
is not to go through restart sequence if selector switch is
set for hand operation unless "TEST" push button is actuated.
If selector switch is in "AUTOMATIC" position, starter is to
go through restart sequence after definite time interval as
set by timing relay provided voltage has returned to normal.
OVER-CURRENT PROTECTION: Six (6)each; one for each motor lead,
to be of temperature compensated type to insure accuracy of
current measurement from 0 degree to 160 degree fahrenheit.
To be magnetic type dast pot compensated, adjustable from 80
to 120% of full current of individual motor winding with manual
reset facilities. Tripping of any one unit to open both main
contactors. Shall be five (5) ampere rating with current transformers
in motor leads. TIME DELAY RELAY: A relay adjustable to 0.2
to 180 seconds, sequences the starter contactors during starting
sequence. SINGLE PHASE/REVERSE PHASE RELAY: Current sensing
type, to open control circuit of starter when motor current
becomes dangerously unbalanced or when phases reversed, with
manual reset features. To be connected with over-current protection
of first closing contactor current transformers. TIME DELAY
RELAY: A relay inserted in the control circuit to restart pump
at a pre-determined time after power failure or undervoltage
conditions and return of normal voltage. Relay to be adjustable
from one minute to fifteen minutes or more and will be connected
to the "AUTOMATIC" control circuit. CABINET: To be of heavy
gauge steel sheet metal, weatherproof construction, freestanding,
for outdoor installation in desert country, with lifting eyes
to facilitate field installation, finished in grey enamel.
Power access and exit will be through side and bottom entrance
conduit spaces provided. The following is required: 150 horsepower,
minimum of NEMA size 4 (10 each) and 200 horsepower, minimum
of NEMA size 5 (5 each). Partial shipments are acceptable,
please give estimated ship date(s). INTERESTED PARTIES MUST
RESPOND WITH THEIR QUOTATIONS, NO HARD COPIES OF THIS REQUEST
FOR QUOTATION WILL BE MAIL/FAXED. TO SUBMIT BY E-MAIL, THE
ADDRESS IS: Mary L Tiznado/PHOENIX/BIA/DOI@BIA. THE FAX NUMBER
IS (520) 723-9044. THE MAILING ADDRES IS BIA - SAN CARLOS IRRIGATION
PROJECT, P. O. BOX 250, COOLIDGE, AZ 85228. ALL QUOTATIONS
MUST BE RECEIVED BY 2:00 PM (ARIZONA TIME) ON 03/20/00.
EMAILADD: Mary L Tiznado/PHOENIX/BIA/DOI@BIA
EMAILDESC:
CITE: (W-067 SN432101)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1738
POC Debbie Moss/BG632 804-279-6118 KO: Donna Cartwright
DESC: PR NPG00028000678; NSN 6150-00-150-7683; Cable Assembly,
Special Purpose, Electrical. General Electric Co., Cage 99207,
P/N 5008T49P02; Unison Industries LTD Partnership, Cage 59501,
P/N 10-374550-2. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted, with 100 % option.
Critical Application Applies. Source Controlled, (see note
22) Line item 0001, qty 163ea. ship to Stockton, CA. Inspection
and acceptance is destination. A written solicitation will
be issued 3/29/00, and will close on 4/28/00. For copies of
the RFQ solicitation contact the Contract Specialist, Debbie
Moss/BG632 804-279-6118, Fax 804-279-6095; KO: Donna Cartwright
804-279-6119.
CITE: (W-068 SN432187)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1740
POC Debbie Moss/BG632 804-279-6118 KO: Donna Cartwright
DESC: PR YPG00014000765; NSN 6150-00-908-5089; Cable Assembly,
Special Purpose, Electrical. General Electric Co., Cage 99207,
P/N 5003T78P03; Atlas-Aero Corp. Cage 09526, P/N AA1629. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted,
with 100 % option. Critical Application Applies. Source Controlled,
(see note 22) Line item 0001, qty 197ea. ship to San Diego,
CA.; line item 0002, qty 112 ea. ship to Cherry Point, NC.
Inspection and acceptance is destination. A written solicitation
will be issued 3/29/00, and will close on 4/28/00. For copies
of the RFQ solicitation contact the Contract Specialist, Debbie
Moss/BG632 804-279-6118, Fax 804-279-6095; KO: Donna Cartwright
804-279-6119.
CITE: (W-068 SN432196)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--SUBMARINE ELEMENTS STORAGE B
SOL PB89211C011
DUE 041000
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:SUBMARINE ELEMENTS = STORAGE B. =20 Copies of the bidder's
package for this procurement may be directly = downloaded from
our website,http://tecrodpd.com , or obtained from Mr. Lio,
= Nai-Kang , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6810, telefax: = (202)966-4578. Your quotation should
be recieved by us on or before 04/10/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432318)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 61--ELECTRICAL COMPONENTS FOR FLIGHTLINE.
SOL F04626-00-Q-0129
DUE 032100
POC Steve Latimer, Contracting Officer, Phone 707-424-7746, Fax
707-424-0288, Email steve.latimer@travis.af.mil - Dindo Laxamana,
Systems Administrator, Phone 707-424-7705, Fax 707-424-5189,
Email
DESC: Travis AFB intends to procure under FAR Part 12 and 13
the following items: Transformer, wire, connectors, and heatshrink
tubing. This solicitation is for materials only. Installation
will be done by the government. Complete part numbers are available
in the solicitation which can be found at www.eps.net. The
SIC Code for this acquisition is 3351 and the size standard
for manufacturers is 750 employees. This acquisition is unrestricted.
The government intends to issue a purchase order for these
items. All pricing must be FOB DESTINATION and offers must
be valid for 30 calendar days after close of solicitation.
The solicitation and its associated response sheet should be
downloaded from the Internet at the site listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-Q-0129&LocID=861
LINKDESC:
notice
EMAILADD: steve.latimer@travis.af.mil
EMAILDESC:
CITE: (D-068 SN432389)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT INDICATOR
SOL sp056000r0105
DUE 041400
POC robin thomas fbd29 215-737-2766 jeannette moy fbe11 215-737-9165
DESC: light indicator 2140 ea nsn 6210-01-050-5070.drawings not
required. note 26 applies.offers will be evaluated with a
10% preference for small disadvantaged business concerns.
to obtain a copy of solicitation,use internet site www.dscp.dla.mil
(procurement gateway)".
CITE: (W-068 SN432482)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--INOMAX (NITRIC OXIDE) FOR INHALATION
SOL N0016800RC05704
DUE 032300
POC Sandra A. Musgrove, Contracting Officer (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Neonatal Intensive Care Unit. NNMC intends to award a sole
sourced purchase order to INO Therapeutics, Inc. 54 Old Highway
22 Clinton, NJ 08809 for their IONmax with nitric oxide system.
Two (2) units will be made available at all times for an estimated
usage of 5 patients per year. The INOmax instrument is for
the treatment of persistant pulmonary hypertension (PPHN)in
infants. All responsible sources may submit an offer which
shall be considered. A determination by the Government not
to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP).
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-068 SN432239)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--INDICATOR,TEMPERATU
SOL N0038300RN269
DUE 041700
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6685-01-345-4834-KH, Ref Nr 100-601377-000, Qty
4 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN432174)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 66--SCANNING MOBILITY PARTICLE SIZER
SOL W813LT-0060-7024
DUE 032700
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD intends to procure a
Scanning Mobility Particle Sizer - 0.003 to 1.0pm (includes
Models 3080N, 3081, 3025A-S and 390087) Model 3936NL25, from
TSI Incorporated, St Paul MN. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). A survey
of differential analysis systems vendors indicated that TSI
Incorporated is the only vendor that can satisfy the Project
requirements as a complete system with software, particle counters
and flow controllers. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this notice to submit in writing to the
identified point of contact, via Fax 410-278-6522, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not accepted in response to this notice.
See numbered notes 22 and 89*****
CITE: (W-068 SN432234)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--ND:YAG LASER SYSTEM
SOL RFQ2-37024-NCV
DUE 031000
POC Naomi Castillo-Velasquez, Purchasing Agent, Phone (650)
604-3421, Fax (650) 604-3020, Email ncvelasquez@mail.arc.nasa.gov
- Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR A Nd:YAG Laser System. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to incorporate
the following specification: 10) Laser cavity must operate
at no less than 15Hz. The due date for receipt of offers is
not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on March 10, 2000. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/ARC Business Opportunities home page is
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37024-NCV
LINKDESC:
EMAILADD: ncvelasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-068 SN432301)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--CNS ANALYZER
SOL 00HQQQ0078
DUE 031700
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0078 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049. Quotes are due at (4:30)
(17 March 1999). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-068 SN432360)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--TURBINE FLOWMETERS AND SIGNAL CONDITIONERS
SOL N65540-00-Q-0220
DUE 040500
POC Linda J. Stiemke, Contract Specialist, (215)897-1355
DESC: Naval Surface Warfare Center, Carderock Division (NSWCCD-SSES)
intends to procure 14 each turbine flowmeters and 17 each signal
conditioners. These units must meet shock testing in accordance
with MIL-S-901H/D, Type "B", Class 1, Grade "A" certified;
vibration in accordance with MIL-STD-167-1, Type I and II certified;
Electro Magnetic Interface (EMI) in accordance with MIL-STD-461C/D
for surface ships, metallic hull, below deck; welding in accordance
with MIL-STD-278 and PID of MIL-STD-22. Requests for soliciation
may be sent via facsimile to 215-897-7766 or 215-897-7059 by
close of business 24 March 2000. See Note(s)1 and 9.
CITE: (W-068 SN432433)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 66--FORENSIC SPATIAL IMAGE MICROSCOPE
SOL 00Q0048
POC April Delancy (202) 406-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with UrkundenLabor Forensic Systems, Kleines Feld 8, D-37130
Gleichen, Germany for a forensic spatial image microscope.
UrkundenLabor is the sole source of a forensic spatial image
microscope providing the instrumentation which meets the requirements
of the USSS. This notice of intent is not a request for competitive
proposals. No formal solicitation package is available. The
Government will not be responsible for any cost incurred in
responding to this notice. Award is anticipated within thirty
(30) days. See Note 22. Note 22 is modified to read 15 days
in lieu of 45 days.
CITE: (W-068 SN432499)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--SVRII BALLISTIC RANGE CAMERAS
SOL N00178-00-R-1038
DUE 032400
POC Ronald K. White, Code SD11E, Contract Specialist, (540)653-7478,
or G. R. Vaughan, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Simplified Acquisition Procedures will be used.
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to procure on a sole-source basis from DRS Hadland,
Inc., 20480 Pacifica Drive, Suite D, Cupertino, CA 95014, two
each ballistic range cameras as described below. The solicitation
number is N00178-00-R-1038 and is a request for proposal (RFP).
These cameras must be compatible with and shall be utilized
with two existing DRS Hadland, Inc. ballistic range cameras
and their control systems currently in use at NSWCDD. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and DFARS
Change Notice dated 10 February 2000. Standard Industrial Classification
code is 3861, 500 employees. This requirement is for a Firm-Fixed
Contract for the acquisition of two (2) each ballistic range
cameras as follows: CLIN 0001 SVRII Color Ballistic Range Camera
with, 1280 x 1024 x 12 bit CCD drive circuitry, w/B1-Planer
Intensifier, camera head to produce one color frame, additional
B-W beam splitter, exposure times from 200ns - 1ms, built in
delay, 100 meter control cable, 60 - 300 mm lens, flash cable,
power cord, control computer with network and software, and
transit case. CLIN 0002 SVRII Monochrome Ballistic Range Camera,
w/B1-Planar intensifier, 1280 x 1024 x 12 bit CCD drive circuitry,
100 meter control cable, 60 - 300 mm lens, flash cable, power
cord, and transit case. The offeror shall provide a copy of
any warranty applicable to the items contained in this solicitation.
All items shall be delivered, inspected, and accepted FOB destination
to Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. Delivery shall be within thirty
days after contract award. FAR 52.212-1, Instructions to Offerors
Commercial Items applies to this solicitation and is hereby
incorporated by reference. The Government will award a contract
from this solicitation to the responsible offeror whose offer
conforms to the solicitation, meets all the specifications
for each CLIN at the overall lowest delivered cost, and has
a satisfactory past performance history for providing the same
or similar items. The offeror shall provide with its offer
a list (at least three) of previous sales of the same or similar
items with a description of the item, quantity, contract number,
name or organization, point of contact, and telephone number.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items. FAR 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition and is hereby incorporated
by reference. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
subparagraphs (a), (b) 1, 5, 11, 12, 13, 14, 15, 22, 26, (d),
and (e) applies to this acquisition. FAR 52.225-10 Duty Free
Entry applies to this acquisition. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
subparagraphs (a), (b) 252.225-7007, 252.225-7012, 252.243-7002,
252.247-7024, and (c) applies to this acquisition. The following
additional DFARS provisions and/or clauses apply to this acquisition:
252.204-7004 Required Central Contractor Registration, offeror
to include a completed copy of 252.225-7003 Information for
Duty Free Evaluation if applicable, offeror to include a completed
copy of 252.225-7006 Buy American Act Trade Agreements Balance
of Payments Program Certificate, 252.225-7008 Supplies to be
Accorded Duty Free Entry, 252.225-7009 Duty Free Entry Qualifying
Country Supplies End Products and Components, 252.225-7010
Duty Free Additional Provision, offeror to include a completed
copy of 252.247-7022 Representation of Extent of Transportation
by Sea. This procurement is rated DO-C9C. All responsible sources
may submit an offer which shall be considered. The closing
date for receipt of proposals is 2 PM Eastern time on 24 Mar
2000. Proposals may be provided as follows: faxed to (540)
653-7088, Attn: SD11E, via email at: sd11@nswc.navy.mil , or
delivered to Naval Surface Warfare Center, Dahlgren Division,
Attn: SD11AorB/Bldg. 183/Room 102, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. In order to be eligible for award firms must
be registered in the Central Contractor Registry (CCR). Offerors
may obtain information on registration in the CCR by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com/.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area, therefore synopsis/solicitation
with any applicable amendments will be available on the World
Wide Web at http://www.nswc.navy.mil/supply. Hard copies WILL
NOT be provided. Vendors should regularly access the NSWCDD
Web Site to ensure they have downloaded all amendments. Numbered
Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-068 SN432303)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 67--HIGH FRAME RATE INFRARED CAMERA
SOL F05604-00-T-0021
DUE 031500
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: This is a request for quotes (RFQ). The 21st Contracting
Squadron requires the purchase of a High Frame Rate Infrared
Camera: 1 each _ Radiance HS IR Camera SN 2011 to include Hot
Link to HSVB Digital Data Converter Box , New or Refurbished/Reconditioned
acceptable. THIS IS A BRAND NAME ONLY REQUIREMENT, no substitutions
or _equal to_ quotes will be accepted. Refurbished/Reconditioned
items must meet the following minimum requirements to be technically
acceptable: 80% Mean Time between failures and have a Pixel
rating of 6 dead pixels. Please include FOB Destination pricing.
Shipping destination will be White Sands Missile Range, New
Mexico. Quote should contain prompt payment terms and discounts
. This is 100% set-aside for small business. SIC code is 3861.Electronic
submission via fax or e-mail will be accepted. Submit RFQ_s
to Karen Davis, Contract Specialist or Rick Myers, Contracting
Officer, via FAX at (719)556-8469 or E-mail to karen.davis@peterson.af.mil
or richard.myer1@peterson.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-T-0021&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-068 SN432474)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--PRE-SOLICITATION CONFERENCE FOR PRIME VENDOR SUPPORT
OF COMPRESSED GASES FOR WEST COAST AND HAWAII
SOL SP0450-00-R-0900
DUE 033000
POC Jeff West, Contract Specialist, 804-279-5844/fax-5061, Contracting
Officer: A.A. Lopez, LCDR, SC,USN/804-279-1538
DESC: A Pre-solicitation Conference will be held at the Defense
Supply Center Richmond on 30 March 2000, from 9am to Noon.
The conference will be held at the DSCR Community Center, also
known as the "Barn". The objective is to discuss the Government's
requirements to provide Compressed Gas Prime Vendor Support
to military entities on the West Coast of the US as well as
Hawaii. A basic solicitation is being mailed to potential bidders
prior to the conference for review. The final edition of the
solicitation will include questions and answers from the conference.
The program to be discussed requires the successful contractor
to provide various compressed gases to military entities using
Government-owned cylinders. Required delivery time is 3 days
after receipt of order. Deliveries will only be in truckload
quantities and the contractor will pickup empty cylinders at
the time of delivery. Successful Contractor is also responsible
for cylinder maintenance. The solicitation contains a statement
of work and proposal preparation and evaluation criteria. Gases
involved: Acetylene, Human Respiration Air, Argon, Carbon Dioxide,
Helium, Hydrogen, Nitrogen and Technical Oxygen. This requirement
will be issued as unrestricted and may require the successful
offeror to supply a Small Business/Small Disadvantaged Subcontracting
Plan.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN432243)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-00-R-1952
DUE 041700
POC Julie Tillery, 804-279-3537, KO Laura Shelton, 804-279-3468
DESC: SP0450-00-R-1952, ARG00055054600, NSN'S 6850-01-099-4015,
Quantity of 600 cans, Unit Quantity is a 5 Gallon Can, 6850-01-097-2060,
Quantity of 123 Gallons Unit Quantity is 1 Gallon in a Can,
& 6850-01-447-4075, Quantity of 10 Drums. Unit Drum contains
55 Gallons, Antistatic Additive, Aviation Turbine Fuel, Part
Number Stadis 450 (Dinnsa Stablizer)D.O.T. Class: 3 Shipping
Name: Flammable Liquids, N.O.S. No repackaging of this product
is permitted. Distributors shall provide DSCR-JDTA proof of
Distriburorship Status from the OEM. Freq: 55, ARQ 9. Palletization
shall be in accordance with D001450000 REV B Dated 97212. New
and Unused Commercial 24 Gauge Cans, Container shall conform
to a U.NIP. 3 Metal Can. Package in a U. N Certified 4G Fiberboard
Box with Absorbant Material if required. This is a Critical
Application Unrestricted procurement Item, Inspection/Acceptance
is Destination. This Solicitation will result in an Indefinite
Quantity Contract for one year with an Option to extend for
four additional years for three NSN's. Shipments will be anywhere
in the Continental United States and to DLA Stock locations
Richmond, VA and Tracy CA. The Final contract award decision
may be based upon a combination of price, past performance
ad other evaluation factors as described in the solicitation.
Solicitations will be issued on March 23, 2000 with a closing
date of April 17, 2000. Delivery 30 Days ARO Stock Items and
15 Days ARO DVD's. Copies of Solicitation may be obtained by
contacting DSCR-JJC at 804-279-3350 or Fax 804-279-4165.
CITE: (W-068 SN432285)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--MOTOR, DIRECT CURRENT
SOL DAAE20-00-R-0033
DUE 041700
POC POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO:
Brian W. Schmidt (309)782-3811
DESC: 69--Motor, Direct Current. The acquisition will be a three-year
Indefinite Delivery Indefinite Quantity (IDIQ) contract. FOB
is destination. Estimated issued date is 17 Mar 00. The item
to procure is a Motor, Direct Current. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria.army.mil. Any said requests
should contain the following information: CAGE Code (if available),
Company Name, Point of contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or a part of this action is an unfunded FY00
requirement. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.204-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-068 SN432276)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--COMPUTER AIDED DEBRIEF SYSTEM (CADS) INCLUDING INTEGRATION,
DOCUMENTATION, TRAINING AND SUPPORT
SOL N61339-00-T-0056
DUE 031700
POC Linda Hill 407-380-4107 or Mary Lu McClary 407-380-4155
DESC: This is Amendment 0001 to the Combined Synopsis/Solicitation
dated 16 February 2000 for commercial items prepared in accordance
with the format in subpart 12.6 of the Federal Acquisition
Regulation (FAR), Solicitation Number N61339-00-T-0056. NAWCTSD
has received several questions on this combined synopsis/solicitation
resulting in an extention of proposal due date to 17 March
2000. Responses to all offerors questions will be posted on
the NAWCTSD World Wide Website which is as follows: http: www.ntsc.navy.mil/contract/procure.htm.
RESPONSES TO THIS RFP MUST BE RECEIVED BY 17 March 2000
AT 4:00 P.M. EASTERN STANDARD TIME AT THE NAVAL AIR WARFARE
CENTER, 12350 RESEARCH PARKWAY, ORLANDO, FLORIDA 32826-3224.
POC IS LINDA HILL (407) 380-4107 or MARY LU MACCLARY (407)
380-4155 FOR INFORMATION REGARDING THIS SOLICITATION. All inquiries
and concerns must be addressed in writing. Contractors are
encouraged to review the CBD from time to time to obtain the
most current information available, such as amendments to this
Synopsis/Solicitation. SIC CODE IS 3577 (1000 Employees). This
will be a firm fixed price requirement (FFP). Questions should
be referred to Linda Hill (407)380-4107 or Mary Lu Valentine
at (407) 380-4155. This Amendment 0001 (and any future amendments)
to the Synopsis/Solicitation will be posted on the NAWCTSD
World Wide Website which is as follows: http: www.ntsc.navy.mil/contract/procure.htm*****

LINKURL: http: www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil or ValentineML@navair.navy.mil
EMAILDESC:
CITE: (W-067 SN432106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--TECHNICAL SUPPORT SERVICES
SOL DMCUMK00MP11112
DUE 031500
POC Contracting Specialist, Thomas W. Bowman, (618) 229-9604
DESC: The Defense Information Technology Contracting Organization
(DITCO), Multi-Site Contracts & Midwest Area Commands Branch
(DTS42), 2300 East Drive, Scott AFB IL 62225-5406, intends
to issue a sole source contract to Millenium Resources Center
(MRC), 17030 Palacio Court, San Diego, CA 92150-0675. This
acquisition is for technical services in relation to Navy applications
located on Unisys Clearpath systems. The contractor must be
a Unisys Software Technical Support System Specialist (i.e.
EXEC Operating Systems and Utilities) and have knowledge of
specific Navy applications resident on Unisys Clearpath computers
located at the Defense Information Systems Agency (DISA) Regional
Support Activity (RSA) San Antonio, TX and must have knowledge
of unique Navy systems (i.e. MMARP, SD001J, ME882J, ME091J,
ME041J and MO001D and others). The period of performance is
six months (1Apr00 - 30Sep00). The resultant contract will
be a firm-fixed-price contract. All responsible sources may
submit a proposal which will be considered. See Numbered Note
1.*****
EMAILADD: bowmant@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN432108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 70--AMENDMENT # 1 SUBMISSION NO. 429535
SOL RFQ-EASC-00-77
POC W. L. Taylor, Contract Specialist (757)441-6888
DESC: Amendment # 1 Questions and Answers 1. Will NOAA pay
for the time they use the IBM test node that we provide?
Answer: The node is provided by NOAA. If the bidder can provide
a reference customer that is using the same equipment on an
existing IBM SP2 node, that NOAA may contact to verify, that
can satisfy the testing requirement. 2. Performance: The
system is required to read at 25M bytes per second but write
at only 25 M bits per second. We suspect that is a typographical
error. Answer: Read speeds is to be 25 megabytes per second
- write speed 20 megabytes per second. 3. Connection to
RS6000. It is unclear how the RAID subsystem will connect
to the RS6000. The highest performance RAID controllers are
external to the host and would reside on the storage subsystem.
However, the word PCI is in the specifications with no explanation.
Answer: The RAID subsystem will connect to the IBM SP2 node
using a Host Bus Adapter card using a PCI (peripheral component
interconnect) standard slot available in the SP2 node. The
Host Bus Adapter card is to be supplied by the vendor, along
with applicable driver software for the card. 4. Warranty.
Does the government have a preference for the response time
to a request for service in the warranty period of service
(5 X 9 or 7 X 24)? For example, response in 4 hours or response
next business day. Answer: Response time of 4 hours, or
next business day is adequate. 5. Evaluation. A period of
6 weeks is an excessive period of time for evaluation of the
system. This vendor suggests that an acceptance test with the
stated criteria that would be conducted over a five (5) day
period would be more equitable than a 6 week period. This extended
period impacts the profitability of this opportunity especially
when the procurement is reserved for participation by small
business. Answer: The test will be conducted as soon as
possible within government priority schedule up to six weeks
allowed, but not intended to take more than three (3) weeks.
6. What is the minimum cache memory NOAA requires for this
RFQ? Answer: There is no minimum cache requirement, as long
as performance requirements are met. 7. Please explain
what .5 TB's - 1.5 TB's capacity means. Does NOAA request
"out year" pricing for incremental upgrades in the future?
Answer: Components should be priced in the smallest aggregate
unit to allow for scaling up or down for the actual procurement.
8. How will the winning proposal be determined? Will price,
features, or a combination of both be evaluated? Answer:
Price and features that satisfy the specifications will be
used for evaluation. 9. Will there be any special considerations
made for products that allow for remote diagnostics through
a phone line, or non-disruptive microcode enhancements, etc
? Answer: No 10. I need to know the types of storage
controllers that are currently in use and if you intend to
use or re-use the same controllers for the add-on storage.
Any other configuration data would be helpful also. Answer:
The government will require a new controller that is independent
of the present disk arrays in use. The SP2 system has a PCI
slot available for the Host Bus Adapter card (supplied by bidder).
11. Total storage is expected to be between .5TB and 1.5TB.
In responding, does the government expect vendors to submit
pricing for the incremental storage (i.e.pricing for .5TB,
1.0TB and 1.5TB?). Answer: Components should be priced in
the smallest aggregate unit to allow for scaling up or down
for the actual procurement. The RFQ to be price as follows:
item 0001 Disk Storage 1 Lot_______ item 0002 Warranty 1 Lot_______
item 0003 Testing 1 Lot_______ The RFQ is hereby extended
from Mar 14, 2000 to Mar 21, 2000. No further questions will
be considered after March 10, 2000. All other terms and conditions
remain unchanged.
CITE: (W-067 SN432115)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--INTEL PENTIUM III PROCESSOR
SOL N00015000011
DUE 032000
POC Patty Mason, 301 669-4044
DESC: The Office of Naval Intelligence (ONI), is issuing a modification
for the above soliciation to change the due date to 3/20/00
which will be your last day to request a copy of the solicitation.
All offers, please fax all requests and questions referencing
the solicitation #, no phone calls.
CITE: (W-068 SN432268)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 70--HIGH SPEED OPTICAL NETWORK TECHNOLOGY
SOL N00173-00-R-JR04
DUE 041000
POC Contract Specialist, Jerry Riles (228) 688-4259; Contracting
Officer, Patricia A. Lewis
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-00-R-JR04,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-15 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Federal Acquisition Regulation 91-13.
The small business size standard for this acquisition is $7.0
million and the SIC code is 1731. This acquisition is unrestricted.
INTRODUCTION: The Naval Research Laboratory (NRL), has been
engaged in a program to evaluate and demonstrate commercial
off-the-shelf (COTS) high-speed optical network technology.
The goal of this project is to develop network architecture
suitable for Navy needs on both ship and shore based facilities,
utilizing COTS services and equipment were possible. If necessary,
custom or modified components are used in order to meet performance
requirements. SONET (synchronous optical network) and ATM (asynchronous
transfer mode) form the backbone telecommunication technology
that has been the preferred means of providing integrated services
networks in the commercial environment. Standard interfaces
and protocols have been developed to allow for the integration
of equipment and services from multiple vendors. Available
SONET-compatible hardware and software cover a range of data
rates from 16 Kbits per second up to 10 GBits/second. The data
rates available with SONET and the availability of commercial
off-the-shelf SONET equipment and interfaces make this technology
well suited to meet Navy requirements for data rates up to
10 GBits/sec. NRL currently operates a SONET/ATM network testbed
based on COTS and custom SONET/ATM equipment. Optical interfaces
in use include OC-3 (155 MBit/s), OC-12 (622 MBit/s), OC-48
(2.488 GBit/s), and OC-192 (10 GBit/s). The network is used
to test a mix of voice, video, and data applications. NRL has
a requirement for CLINs 0001, 0002, and 0003. CLIN 0001: The
Contractor shall deliver and install two DWDM terminals together
with the associated hardware, firmware, software, and documentation
to demonstrate an installed working high performance network
transporting data from customer premise equipment interfaced
using OC-48andOC-192 signals over single mode fiber. The DWDM
equipment shall meet the following requirements: 1.1. The Contractor
shall configure, deliver, and install a high performance DWDM
point-to-point network based on either the ITU 100 Ghertz or
ITU 50 Ghertz DWDM grid capable of transporting both SONET
OC-48 (2.488 GBit/s) and SONET OC-192 (10 GBit/s) data and
based on either the ITU 100 Ghertz or ITU 50 Ghertz DWDM grid.
The installation will serve as a testbed as to the suitability
of a DWDM based network in carrying SONET/ATM telephone, video,
sensor, and digital data traffic. Additionally, the DWDM network
will be used to test custom devices currently under fabrication
at NRL. The system as delivered must be capable of providing
two full-duplex connections at the OC-48 rate and two full-duplex
connections at the OC-192 rate. 1.2. Each of the DWDM terminals
must include two (2) OC-48 full-duplex single-mode and two
(2) OC-192 full-duplex single-mode fiber interfaces for customer
premise equipment. The OC-48 and OC-192 must be long reach
single mode fiber interfaces compliant with ANSI T1.106/88,
ANSI T1.105/88, and BELLCORE TR-253. 1.3. The multiplexed optical
signal between the DWDM terminals as delivered must operate
at four wavelengths selected from the ITU 100 GHertz Grid.
Three of the wavelengths should be spaced as closely as vendor
specific standard configuration options for the DWDM terminals
permit. The following wavelengths are preferred, but not required,
for lab analysis of crosstalk between signals: 1562.23 Nanometers;
1550.92 Nanometers; 1550.12 Nanometers; and 1549.32 Nanometers.
1.4. The DWDM terminals must be field upgradeable to support
at least 40 full-duplex channels. 1.5. The DWDM terminals must
operate over an 80-kilometer link as delivered. 1.6. The DWDM
terminals must support the use of Forward Error Correcting
(FEC) code as delivered. If the FEC code is not based on an
accepted standard for DWDM networks, the FEC hardware must
be firmware upgradeable to allow updates to evolving FEC standards.
1.7. The contractor shall deliver the required hardware, software,
and firmware to implement a point-to-point DWDM network. The
hardware, firmware, and software used to implement this system
must be upgradeable to a DWDM Add-Drop ring configuration.
18.. The contractor shall furnish all required racks to house
the DWDM Network Terminals. 1.9. The critical components of
the network, the DWDM terminals and their associated OC-48
and OC-192 single-mode mode interfaces, shall be American made.
1.10. The DWDM network as delivered must operate off of standard
110v wall receptacles. The contractor shall furnish all power
supplies and wiring necessary to convert 110v to the operating
voltage required by the DWDM terminals. CLIN 0002: DOCUMENTATION:
The contractor shall furnish all required documentation necessary
o install, configure, operate, administer, and maintain the
DWDM terminals. This shall include the normal ancillary documentation
required for normal operation and maintenance of the system.
CLIN 0003: WARRANTY: All hardware shall be warranted in accordance
with standard commercial practices, and shall cover all parts
and labor. The warranty period shall begin after installation
and acceptance of the network. Software and firmware maintenance
shall be provided for a period of one year from date of installation.
Delivery and acceptance is the Naval Research Laboratory, 4555
Overlook Ave. S.W. Washington, DC 20375-5326, FOB Destination,
no later than 90 days from date of award. The FAR and DFAR
provisions and clause sited herein are incorporated by reference
into this solicitation. Offerors are advised to propose in
accordance with the provision at FAR 212-1, Instructions to
Offerors-Commercial Items. The proposal must demonstrate an
understanding of all requirements covered in the RFP's terms
and conditions. General statements that the offer can or will
comply with the requirements, that standard procedures will
be used, that well known techniques will be used, or paraphrases
the RFP's Specifications in whole or in part will not constitute
compliance with these requirements concerning the content of
the technical proposal. Offerors will be evaluated in accordance
with FAR 212-2, Evaluation-Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 is: (1) price
(2) technical capability of the item offered to meet NRL's
need (3) past performance. Technical and past performance combined,
are of equal importance compared to price. Offerors are advised
to include with their offer a completed copy of the following
provisions located in full text at: http://heron.nrl.navy.mil/contracts/reps&certs.htm.
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, DFARS 252.204-7004, and DFARS 252.232-7009.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national use under the Defense
Priorities and Allocations System (DPAS) (15CFR 700). Any questions
generated, as a result of this solicitation must be received
no later than 10 days before the closing date. Original and
two (2) copies of the Offerors proposal must be delivered to
Contracting Officer, Bldg. 1007, Rm. 47, Naval Research Laboratory-SSC,
Code 3235:JR, Stennis Space Center, MS, 39529-5004, and received
no later than 4:00 p.m. E.S.T. on 10 April 2000. The package
should be marked RFP N00173-00-R-JR04, Closing Date: 10 April
2000. For more information regarding this solicitation contact
Jerry Riles, Contract Specialist at (228) 688-4259. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number JR04. Cite: (W-259 SN122785)

LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: jriles@nrlssc.navy.mil
EMAILDESC:
CITE: (W-068 SN432342)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 70--NARROW BANDPASS FILTERS FOR VISIBLE AND NEAR INFRARED
SOL N00173-00-R-SK04
POC Susan Kelly, Contract Specialist, Code 3230.SK (202)767-6815,
Carol Parnell, Contracting Officer
DESC: The Naval Research Laboratory has a requirement for very
narrow, 0.01 nm bandwidth filters for excluding solar background
when detecting certain visible and near-infrared signals. Other
signals may be proposed, but it is anticipated that the preferred
approach will be to use Faraday rotation. The signals to be
detected, preferable in a single-aperture device, are at 766.4924
to 766.4954nm and either 588,9969 to 588.9992nm or 589.5943
to 589.5966nm. NRL anticipates awarding a CPFF contract. This
requirement is anticipated to be issued as a full and open
competitive solicitation under SIC code 3674 at the 500 employee
business size level. All responsible sources may submit an
offer which will be considered. Synopsis SK04
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-068 SN432429)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SONY OPTICAL DRIVES
SOL N00178-00-Q-9063
DUE 031700
POC Barbara Walor, Code SD127, (540)653-7942
DESC: The Government intends to purchase on a sole source basis
5 each PN-E01-00D-IN007 5.2GB Erasable Photon Drive (one year
warranty HW/one year SW support), 10 each PN A01-ACB-CS011
Cable 3-foot SCSI, HD50 to HD50 132 OHMS, with TOROIDS, 10
each PN A01-ATR-CS002 SCSI Forced Perfect Terminator, 18 lines,
narrow, SCSI 2 MICRO-D 50 pin, 5 each PN E01-00D-IN013 5.2GB
PHOTON MF External Optical Drive (one Year Parts/Labor Warranty),
5 each PN A01-ACB-CS009 Cable 3 Foot SCSI, HD68 to HD50 w/Built
in 9 Line Active Termination, from INSTAR, P.O. Box 276, Temecula,
CA 92593-0276. These items will be installed within the AEGIS
program generation suite of computers to support the AEGIS
Computer Center (ACC) AEGIS computer program Lifecycle Support
Engineering Agent (LSEA) and fleet delivery mission. The AEGIS
Baseline 5 and 6 computer programs are developed by Lockheed
Martin utilizing the Sony Optical drives with Instar optical
drivers. The sole source nature of this procurement derives
from the requirement to maintain compatibility (equipment and
applications) with the developers and the AEGIS fleet to ensure
the AEGIS Computer Center (ACC) can support its lifecycle support
engineering mission and deliver quality AEGIS computer programs
to the fleet. Award is to be made under Simplified Acquisition
Procedures - reference is Quote N00178-00-Q-9063. All responsible
sources may submit a faxed quote which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number is (540) 653-4089.
Attention: Code SD12, (540) 653-7942. THE GOVERNMENT SHALL
NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS
CBD NOTICE. The procurement will be awarded on all or none
basis. All items shall be shipped FOB Destination to the above
address. Closing date is 17 March 2000. Anticipated award date
is 20 March 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-068 SN432496)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--REQUEST FOR QUOTATIONS WASC-0-651 ISSUED FOR SOFTWARE
SUPPORT.
SOL WASC-0-651
DUE 032300
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations WASC-0-651 issued for software support.
Software support to be provided for the National Weather Service
in Anchorage, AK. Software support required for HRPT, GVAR,
and DMSP systems. Software supported required for a 12-month
period (10/1/99 - 9/30/00) with proprietary Global Imaging
Inc. software. Software support includes Global Imaging software
updates and phone-in consulting services. Provide price quote
for software maintenance, Federal Tax ID number, DUNS number,
and size of business with quote. Provide published pricelist
for the software maintenance. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-068 SN432396)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--TRANSITIONAL EXECTIVE STYLE SEATING
SOL 3FNO-00-M109-N
DUE 040700
POC Novelene Burns (703) 305-7295 or FAX (703) 305-6786
DESC: The General Services Administration, National Furniture
Center (3FNO-CO) intends to issue an Interim Blanket Purchase
Agreerment (BPA) for transitional executive style seating on
or about March 14, 2000. The Interim BPA will remain in effect
for six (6) months with an option to extend in thirty (30)
day increments for a total of twelve (12) months. If you are
interested in receiving a copy of the Interim BPA, please submit
your request in writing to: GSA/FSS - National Furniture
Center (3FNO-CO) Attn: Novelene Burns Crystal Mall 4, Suite
403 1941 Jefferson Davis Highway Arlington, VA 22202
CITE: (W-068 SN432244)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--TRANSITIONAL EXECUTIVE STYLE SEATING
SOL 3FNO-00-M109-N
DUE 040700
POC Novelene Burns (703) 305-7295 or FAX (703) 305-6786
DESC: CORRECTION: The proposed Interim Blanket Purchase Agreement
is 100% set aside for Small Business Concerns. The General
Services Administration, National Furniture Center (3FNO-CO)
intends to issue an Interim Blanket Purchase Agreement (BPA)for
Transitional Executive Style Seating on or about March 14,
2000. The Interrim BPA will remain in effect for six (6) months
with an option to extend in thirty (30) day increments for
a total or twelve (12) months. If you are interested in receiving
a copy of the Interim BPA, please submit your request in writing
to: GSA/FSS - National Furniture Center (3FNO-CO) Attn:
Novelene Burns Crystal Mall 4, Room 403 1941 Jefferson Davis
Hwy Arlington, VA 22202
CITE: (W-068 SN432338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 74--COPIER COPY SERVICE COST PER COPY (CPC)/LEASE
SOL N68096-00-Q-A001
POC Charles S. Apelo, 671/344-9457
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This synopsis/solicitation is for
black and white analog copiers, estimated quantity of 20/EA,
on a (1) Cost Per Copy and (2) Annual Lease program to support
U.S. Naval Hospital, Guam Directorates. Ensuing contract shall
be for a base period of 12 months, with 1 option period of
12 months.The CPC option is estimated to be from 0001-5,000
copies per copier a month, with a minimum copies of 3,000.
Included for the whole term of contract are the following:
Toner and all other consumables except supplies (paper); Full
Service Maintenance to include all parts, labor & consumables;
Unlimited repair calls; In house preventive maintenance program;
Contractor must guarantee "One Day Response" service-same day
service for AM calls up to 11:00AM, next day service for calls
after that; Contractor to provide the following: Loaner should
copiers requires long term repairs; Conduct monthly reading;
Low delivery & set-up fee and one relocation per copier allowed
free of charge. The Annual Lease program is comparable to the
conditions mentioned with CPC program less Toner and all other
consumables except supplies (paper) option. The Government
reserves the right to increase/decrease the number of contractor-owned
copiers by 20% over the period of the contract without an increase
in cost to the Government. The following FAR clauses applies
to this notice:(Commercial Items) 52.212-1, Instruction to
Offerors; 52.212-2, Evaluation Commercial Items, 52.212-3,
Offeror Representations and Certifications; 52.212-4, Contract
Terms and Conditions; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders; FAR 52.204-3,
Taxpayer Identification; FAR 52.219-1, Small Business Program
Representation; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.232-18, Availability of Funds; FAR 52.232-33,
Mandatory Information EFT; DFARS 252.204-7001, Commercial and
Government Entity (CAGE); FAR 52.211-6, Brand Name or Equal;
DFARS 252.225-7000, Buy American Act-Balance of Payment; FAR
52.247-34, F.O.B. Destination; FAR 52.217-9, Option to Extend
the Term of the Contract; FAR 39.106 Year 2000 Compliance.
FAR and DFARS is available for download at www.deskbook.osd.mil.
Successful bidder must comply with DFARS 252.204-7004, "Required
Central Contractor Registration". Information regarding CCR
can be accessed on the internet at www.ccr2000.com. Interested
vendors may request a copy of the RFQ by fax:671/344-9256 or
e-mail: gam1csa@gam10.med.navy.mil. All request must include
Solicitation No. N68096-00-Q-A001 and must be received no later
than 4:00PM, 03-22-00. No telephone request will be accepted.
SIC 7334 applies. See Note(s) 1, 22(within 15 days) & 23.
CITE: (W-067 SN432132)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: 75--OFFICE SUPPLIES
SOL 550-20-00
DUE 042000
POC Danguole Weese, #217-554-4540
DESC: The VA Medical Center, Danville, Illinois is seeking sources
to purchase basic office supplies for a five (5) month period
(5/1/00-9/30/00). Delivery to be next day, desk top. This procurement
is set aside for a small business concern. A business is considered
small business if it has 100 employees or less. The Standard
Industrial Classification Code is 5112. Bidding documents will
be available on or before March 22, 2000 and must be requested
in writing from the contact point listed on this announcement
by fax 217-554-4553, mail or e-mail. Bids are due by the close
of business on April 20, 2000.
EMAILADD: Danguole.Weese@med.va.gov
EMAILDESC:
e-mail
CITE: (W-068 SN432485)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL N00600-00-Q-1714
DUE 031700
POC For anyother information please contact Sherry Carner on
202-433-0770
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Washington
Detachment intends to negotiate a Sole Source firm fixed price
contract with Shepard's, 555 Middle Creek Parkway, Colorado
Springs, CO 80935 for renewal subscriptions to Acts & Chase
by Popular Name Citations, Cum Supp and Military Justice Citations,
Cum Supp for the Office of the Judge Advocate General. No solicitation
will be issued. This will be awarded as a sole source procurement
under FAR 6.302-1. All repsonsible sources may submit an offer,
however, only items meeting the Navy's requirements will be
considered for award. All offers must be received in this office
no later than 2:00 p.m. (EST)on 17 March 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-068 SN432443)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 81--FIBERBOARD SHEETS
SOL SP3100-00-R-0009
DUE 040900
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
DESC: The Government reserves the right to (i) award any combination
of line items under this solicitation, (ii) make an award exclusively
to small business provided sufficient interest is shown from
small business and evaluation indicates small business price
to be fair and reasonable, and, (iii) award contracts on the
basis of regions.
CITE: (W-068 SN432183)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--CYLINDER, COMPRESSED GAS AVIATORS BREATHING OXYGEN
SOL SP0450-00-R-1498
DUE 040700
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: This is a Modification to SOLICITATION SP0450-00-R-1498,
YPG00004001042 NSN 8120-00-282-8083, Cylinder, Compressed
Gas, Aviators Breathing Oxygen 253 CU Ft.Capacity. Modification
is to reference Quatity of 500 each.
CITE: (W-068 SN432221)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: 81--50 ISO SCS 1C DRY CARGO INTERMODAL CONTAINERS; 45,
TYPE I (DOORS ON ONE END)AND 5, TYPE III (DOORS ONE BOTH ENDS
AND ON ONE SIDE)!!
SOL DAMT01-00-R-0010
DUE 032200
POC Allen F. Reed, Contract Speciualist, (703) 681-1420, (703)
681-9112 (Facsimile), (703) 681-5621 (Alternate Facsimile)
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) SOLICITATION NUMBER
DAMTO1-00-R-0010 is issued as a request for proposals (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR (FAC) #97-15, and DFARS Change Note 20000210. (iv)
This solicitation is unrestricted. The SIC code is 3799.
(v) CLIN 0001 - NEW AND UNUSED STEEL ISO CSC 1C 20'X8'X8'
DRY CARGO INTERMODAL CONTAINERS (50 CONTAINERS). CLIN 0001AA
- PRODUCTION COST, TYPE I (DOORS ON ONE END), QTY: 45. CLIN
0001AB - PRODUCTION COST, TYPE III (DOORS ON BOTH ENDS AND
ON ONE SIDE), QTY: 5.. CLIN 0002 - DELIVERY OF CLIN 0001AA.
CLIN 0002AA - DELIVERY, TYPE I, QTY: 30 TO FREDERICK, MD. CLIN
0002AB - DELIVERY, TYPE I, QTY: 15 TO ALBANY, GA. CLIN 0002AC
- DELIVERY, TYPE III, QTY: 5 TO NATICK, MA. (vi) Description
of Requirement: 1. The Government will purchase fifty (50)
new and unused steel ISO CSC 1C 20'x8'x8' dry cargo intermodal
containers consisting of forty-five (45) Type I and five (5)
Type III containers as defined in the Commercial Item Description
(CID) A-A-52034B, Dated 06 Mar 00. 2. The quantities identified
in CLIN 0001 in paragraph (v) above, are approximations based
on the Government's unit price estimates. The Government reserves
the right to unilaterally increase or decrease the approximate
quantity awarded. Additional containers may be ordered based
on available funding. 3. All construction shall be IAW with
CID A-A-52034B, Dated 06 Mar 00 and as specified within this
Synopsis/Solicitation. 4. Special Requirements: a. Plant
Survey. Offerors are notified that the Government reserves
the right to perform a plant survey at any time prior to the
award of contract. The purpose of this plant survey is to examine
the offerors technical production capability as it relates
to the requirements of this Synopsis/Solicitation. b. Prototype.
The contractor shall present one certified Type III, ISO CSC
1C 20'x8'x8' dry cargo intermodal container for Government
review within 30 days after contract award, unless specifically
waived by the Government. If multiple manufacturing firms are
used, each firm is required to produce a prototype for Government
review. The Government reserves the right to waive the prototype
requirement if the successful offeror has produced Type III
containers in accordance with required specifications. Government
acceptance will take place within 14 days after approval of
compliant prototype. c. Duty-Free Customs Information. All
shipping documents submitted to Customs, covering foreign end
products for which duty-free entry certificates are to be issued
IAW DFAR Clause 252.225-7009 - Duty-Free Entry-Qualifying Country
Supplies (End Products and Components) (MAR 1998) shall be
annotated with the contract number and marked as follows: "UNITED
STATES GOVERNMENT, DEPARTMENT OF DEFENSE Duty-Free Entry to
be claimed pursuant to section XXII, Chapter 98, Subchapter
VIII, Item 9808.00.30 of the Harmonized Tariff Schedule of
the United States. Upon arrival of shipment at the appropriate
port of entry, District Director of Customs, please release
shipment under 19 CFR part 142 and notify Commander, Defense
Contract Management Area Operations (DCMAO)-New York, ATTN:
Customs Team (DCMDN-GNIC) 207 New York Avenue, Staten Island,
NY 10305-5013, Phone (718) 390-1065, Facsimile (718) 390-1093."
(vii) Delivery. 1. Delivery of the fifty (50) containers
shall be completed not later than 31 August 2000. Containers
may be delivered earlier, provided storage space is available
at destination. 2. Delivery shall be coordinated at least
24 hours in advance by contacting the Primary/Alternate POCs
for each delivery location. 3. Delivery shall be effected
to the following locations: a. Fredericks Manufacturing/SFA
20 S. Wisner Street Frederick, MD 21701 Total QTY: 30, Type
I POC: Jim Small or Keith Buchanan, 301/662-6811. Facsimile:
301/698-9035. Facility hours of operation: Monday through
Friday, 7:30 a.m. to 3:30 p.m. EST. b: Defense Distribution
Depot (DODAAC - SW3121) BLDG 1221, 814 Radford Bldg. Marine
Corps Logistics Base Albany, GA 31704-1128 Total QTY: 15,
Type I POC: Raleigh Blevins, 912/439-5923. Alternate POC:
Jerry McCabe, 912/439-5893. Facsimile: 912/439-5948. Facility
hours of operation: Monday through Friday, 7:30a.m. to 3:30
p.m. EST. c: U.S. SBCCOM 7 Kansas Street Warehouse 20
Natick, MA 01760 DODDAC: W13G07 Total QTY: 5, Type III
POC: Mike Hope, 508/233-4486. Alternate POC: Mike Gallagher,
508/233-4136. Facsimile: 508/233-5553. Facility hours of
operation: Monday through Friday, 7:30 a.m. to 3:30 p.m. EST.
(viii) FAR 52.212-1 Instructions to Offerors, Commercial Items
(NOV 1999) apply and are incorporated by reference. Please
review and comply with all instructions. (ix) FAR 52.212-2,
Evaluation - Commercial Items (JAN 1999) is incorporated by
reference and applies to this acquisition. In accordance with
ADDENDUM 52.212-2 Para (a), the Government will award the contract
to the responsible offeror whose offer represents the best
overall value. The Government will determine each offeror's
overall value on the basis of an integrated assessment of three
evaluation factors: Technical Capability, Past Performance
and Price. Subfactors under Technical Capability are: (1) Ability
to Meet Specifications IAW CID A-A-52034B, Dated 06 Mar 00
and Synopsis/Solicitation, and (2) Delivery Schedule. For the
"Ability to Meet Specifications IAW CID A-A-52034B, Dated 06
Mar 00 and Synopsis/Solicitation" subfactor category, the offeror
shall submit approved drawings and demonstrate its ability
to: (a) comply with all ISO standards and requirements IAW
the CID and Synopsis/Solicitation; (b) provide a production
plan which identifies start date, completion date, estimated
unit production by week, and timelines for prototype; (c) comply
with all approval and certificate requirements to include:
Classification Society, Transport Internationale des Routiers
(TIR), Timber Component Treatment (TCT), Union Internationale
des Chemins de Fer (UIC), and International Convention for
Safe Containers (CSC); and (d) provide warranties for paint,
structure, and decals. Factors (a) through (d) are listed in
descending order of importance. For the "Delivery Schedule"
subfactor category, proposals will be evaluated based on the
delivery schedule submitted by the offeror and the demonstrated
ability of the offeror to meet the required delivery date (RDD).
The delivery schedule shall include the following information,
as applicable: For the "Ocean Transportation Segment," the
offeror shall provide a statement that a U.S Flag vessel shall
be used, indicate estimated dates of sailing and arrival, and
identify port(s) of debarkation, and port(s) of embarkation.
For the "Non-Ocean Transportation Segment," the offeror shall
provide the mode of shipment (i.e., truck or rail), estimated
number of units delivered to specified delivery location by
day/week in order to meet RDD, and a statement that delivery
will be made to the designated locations by specified times,
unless prior approval for different delivery times has been
given by the receiving government activity. Information for
the "Non-Ocean Transportation" segment is also required when
ocean transportation is required (i.e., from factory to POE
and from POD to delivery location). For the "Past Performance"
evaluation factor the offeror shall submit as part of their
proposal the last three (3) contracts for the purchase of the
same or similar items completed during the past two years using
the Past Performance Reference Sheet and completed in accordance
with specified instructions. Contracts listed may include those
entered into by the Federal Government, agencies of state or
local governments and commercial customers. Offerors that are
newly formed entities without prior contracts must list contracts
as required above for all key personnel. The Government reserves
the right to consult other sources of information concerning
your past performance, including, but not limited to, past
and present customers and subcontractors or other financial
sources. All offerors shall indicate their DUNS number in their
response and submit a recent Dun & Bradstreet Report. This
performance information will be used to determine the offeror's:
(1) ISO production experience for the same or similar items,
(2) ability to produce units which meet technical and ISO specifications,
(3) ability to meet delivery schedules, (4) capability to identify
and resolve technical issues, and (5) determine offeror's commitment
to customer service. The Dun & Bradstreet or other financial
resources may be used to determine the financial soundness
of the offeror. Within the "Technical Capability" evaluation
factor, subfactor (1), "Ability to Meet Specifications IAW
CID A-A-52034B, Dated 06 Mar 00 and Synopsis/Solicitation"
is of greater weight than subfactor (2), "Delivery". The two
subfactors when combined equal the "Technical Capability" evaluation
factor, and are significantly more important than "Past Performance."
"Technical Capability" and "Past Performance," when combined
are more important than price. Award will be based upon the
best value to the Government, price and non-price factors considered.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (OCT 1999) and DFAR 252.212-7000 Offeror Representations
and Certifications--Commercial Items (NOV 1995), 252.225-7006
Buy American Act--Trade Agreements--Balance of Payments Program
Certificate (MAR 1998), 252-225-7007 Buy American Act--Trade
Agreements--Balance of Payments Program (MAR 1998), and 252.225-7008
Supplies to be Accorded Duty-Free Entry (MAR 1998) with its
offer. (xi) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (MAY 1999) is incorporated by reference and applies to
this acquisition. Contract Type: Firm Fixed Price (FFP). Additional
Requirements: Warranty. The Contractor shall extend to the
Government full coverage of any standard commercial warranty
normally offered to a similar commercial customer, provided
such warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection Clause" nor does
it limit the Government's rights with regard to the other terms
and conditions of this acquisition. In the event of a conflict,
the terms and conditions of this contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material listed in the schedule. (xii) FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (MAY 1999), is incorporated by reference;
however, for paragraph (b) only the following provisions apply
to this acquisition: 52.212-5(b), 52.203-6 Restrictions on
Subcontractor Sales to the Government with ALT 1 (JULY 1995).
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity
(JAN 1997), (41 USC 423). 52.219-8 Utilization of Small Business
Concerns (OCT 1999), (15 USC 4212). 52.219-9 Small Business
Subcontracting Plan (OCT 1999). 52.222-26 Equal Opportunity
(FEB 1999), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998), (38 USC 4212).
52.222-36 Affirmative Action for Workers With Disabilities
(JUN 1998), (29 USC 793). 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999), (38 USC
4212). 52.225-9 Buy American Act--Trade Agreements--Balance
of Payments Program (JAN 1996) (41 USC 10, 19 USC 2501-2582).
52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels (JUN 1997) (46 USC 1241). DFARS clauses 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executives Orders Applicable to the Defense Acquisition
of Commercial Items (JAN 1999). (xiii) DFARS clauses 252.225-7009
Duty-Free Entry-Qualifying Country Supplies (End Products and
Components) (MAR 1998), and 252.225-7010 Duty-Free Entry -
Additional Provisions (MAR 1998), and 252.204-7004 Required
Central Contractor Registration (MAR 1998) are incorporated
by reference and apply to this acquisition. (xiv) DPAS Rating:
N/A (xv) CBD number notes: N/A (xvi) Two (2) copies of
your proposal are due not later than 1500 hours EST, 22 March
2000 at Headquarters, Military Traffic Management Command,
JTMO, ATTN: MTAQ-J, Nassif Building, Room 108, 5611 Columbia
Pike, Falls Church, VA 22041-5050. Offerors have the option
of submitting the past performance reference information sheets
prior to proposal due date. Early submission will afford the
Government the opportunity to begin the past performance evaluation
immediately. To ensure your offer is considered, please telephone
Allen F. Reed (703) 681-1420 to confirm that your offer has
been received. The evaluation will begin immediately upon receipt
of the offers. Offerors must acquaint themselves with the new
regulations concerning commercial items acquisition contained
at FAR subpart 12 and must ensure that all Certifications and
Representations are executed and returned as called for in
this solicitation. (xvii) The offeror's proposal shall be
submitted IAW the following format: (1) Transmittal letter
addressing the requirements of FAR 52.212-1, (2) CLIN pricing
information, (3) Representations and Certifications, (4) Technical
submission which addresses all areas as specified in this Synopsis/Solicitation
to include Production Plan and Delivery Schedule, (5) Approved
Drawings, (6) Past Performance Reference Information Sheets,
(7) your most recent Dun and Bradstreet Report, and (8) DUNS
number. (xviii) If you intend to participate in this procurement
and require copies of the CID, A-A-52034B, Dated 06 Mar 00,
FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (JUN 1999), DFAR 252.212-7000 Offeror Representations
and Certifications--Commercial Items (NOV 1995) and the Past
Performance Reference Information Sheet, please contact Allen
F. Reed at (703) 681-1420 or by e-mail at reeda@mtmc.army.mil.

LINKURL: reeda@MTMC.army.mil
LINKDESC:
EMAILADD: reeda@MTMC.army.mil
EMAILDESC:
CITE: (W-068 SN432261)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--POLE, TENT, LIGHT METAL
SOL SP0100-00-Q4203
POC William Kaufman, DSCP-CNRT, 215-737-2425
DESC: The subject Request for Quotation has been cancelled.
CITE: (W-068 SN432385)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON WRISTLETS
SOL 1PI-R-1542-00
DUE 031700
POC Diane Douglas, 202-305-7272
DESC: This action originally publicized in the CBD dated 2/07/00,
is amended to change the quantity from 3,000,000 to 4,000,000.
The issue date is on or about 3/8/00 on UNICOR's webpage. All
offerors shall submit a proposal by 3-17-00 @ 2:00p.m. All
interested parties shall retrieve a copy of the solicitation
from UNICOR's webpage at www.UNICOR.gov/procurement/textiles/index/html.
All other information publicized on 2/7/00 is correct.

LINKURL: www.UNICOR.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: ddougals@central.unicor.gov
EMAILDESC:
CITE: (W-068 SN432397)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COAT, ALL WEATHER, MAN'S, ARMY, BLACK
SOL SP0100-00-R-0033
DUE 050900
POC Pat Martin, 215-737-3229 or Contracting Officer, Tom Hutchinson,
215-737-2450
DESC: NSN series 8405-01-308-8673, Coat, All Weather, Army, Mn's,
Black #385. CID-A-A-55260 dtd 12 Oct 94. Pattern date 10 Jan
95 (Note: patterns are labeled MIL-C-29380) Minimum quantity
60,000 Maximum quantity 160,000. This is an IDTC contract with
4 additional option periods. There will be 12 deliveries with
a production leadtime of 165 days. This will be a best value
procurement with Product Demonstration Model(s)(PDM), Past
Performance, Bill & Hold, Electronic Data Interchange, Manufacturing
Plan, Quality Assurance Plan, Socioeconomic Considerations,
DLA Mentoring Business Agreement and Javits-Wagner-O'Day Act
Entity Proposal. See numbered notes #26.
EMAILADD: paa4223@dscp.dla.mil
EMAILDESC:
CITE: (W-068 SN432392)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 89--SUBSISTENCE WASHINGTON ARMY NATIONAL GUARD
SOL DAHA-00-Q-0001
DUE 042000
POC KEN CHAPMAN, PURCHASING AGENT, 253-512-8886, chapmank@wa-ngnet.army.mil;
DENISE SHEPPARD, Purchasing Agent, 253-512-8970, sheppard@cpmurray.army.mil
DESC: 20 April 2000, We will be looking for interested vendors/contractors
to bid on the following service: subsistence, with the potential
requirement to leave refrigerated delivery trailer(s), and
removal of the same at next delivery, for Annual Training Exercises
for the Washington Army National Guard during the month of
June 2000. Service to be provided at the Yakima Training Center,
Yakima, Washington. If you would be interested in bidding on
this, please contact us by phone, or fax us at 253-512-8009.
Note 1 applies.
CITE: (W-068 SN432407)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL OIL, RECLAIMED OFFERED FOR SALE, PUGET SOUND,
WA.
SOL SP0600-00-R-0052
DUE 032000
POC Nancy Barnett, Contract Specialist (703) 767-9543 / Kathryn
R. Riso, Contracting Officer (703) 767-9545.
DESC: 91 - Defense Energy Support Center (DESC) is offering for
sale approximately 800,000 US Gallons of Fuel Oil, Reclaimed
(NSN 9140-01-068-6903, MIL-F-24951B (SA). This product is in
storage at Fleet and Industrial Supply Center (FISC) Puget
Sound, Washington. Purchaser will remove the product from the
storage tank (182) via barge (purchaser is to provide a 6"
or 8" supply hose). All fuel must be removed not later than
31 July 2000. This is a one-time sale. All prospective purchasers
are invited to contact DESC to express interest in this sale
and to obtain a copy of the solicitation. For your convenience
you may facsimile your responses to (703) 767-8506, ATTN: Ms
Nancy Barnett. You may also E-mail your responses to nbarnett@desc.dla.mil.
All responsible sources are invited to submit offers. When
calling, be prepared to state: name, address, and solicitation
number. All responsible sources may submit a proposal, which
will be considered.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: nbarnett@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-067 SN432118)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: 94--GRAVEL SCREENING AND STOCKPILING
SOL RFQ-00-16
POC Rebecca Schulze, 218-335-8694
DESC: Project consists of producing pit-run stockpiles of screened
gravel. Pit locations are in Cass and Itasca Counties, Chippewa
National Forest, Minnesota. Desired date for starting work
is approx. April 21, 2000. The recommended contract time is
120 days. A pre-bid meeting may be arranged if desired. See
numbered note #1.
CITE: (W-068 SN432391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--MAINTENANCE OF MILITARY FAMILY HOUSING (MFH)
SOL F11623-00-R0012
DUE 042800
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Brian Gaines, Contract Specialist,
Phone 618-256-9305, Fax 618-256-2652, Email
DESC: The contractor shall perform maintenance of 1426 Military
Family Housing units and 96 Mobile Home spaces at Scott Air
Force Base, IL, and Jefferson Barracks, St. Louis, MO. Military
family housing maintenance services apply to all houses, garages,
associated grounds and playgrounds. The level of magnitude
for this service is between $5,000,000 and $10,000,000 for
the base period and all option periods. The Standard Industrial
Classification (SIC) Code for this acquisition is 8744. This
acquisition is restricted to 8(a) firms serviced by the Illinois
District Office of the Small Business Administration. This
is a Request for Proposal (RFP). There will be no public bid
opening. Award will be made based on the _Best Value_ to the
government in accordance with FAR Parts 12 and 15. The government
reserves the right to award a contract to other than the low
proposed offer. The solicitation will be posted on Electronic
Posting System (EPS) on or about 27 Mar 00, which can be accessed
at http://www.eps.gov/. Offerors MUST register on this site
in order to receive notification of changes to the solicitation.
The offeror is responsible for monitoring this site for the
release of the solicitation and any subsequent addendum(s).
Paper copies of the solicitation are not available. The only
method for receipt of proposals shall be in written form that
complies with the guidelines contained in the solicitation.
Proposals may be sent to the attention of Ms YJ Still at the
375th Contracting Squadron, 201 E Winters St. Bldg. #50, Scott
AFB, IL 62225-5015 via U.S. mail or drop off. Ensure all proposal
envelopes are marked _SOURCE SELECTION SENSITIVE_ and the Solicitation
number F11623-00-R0012 is referenced on it and all additional
correspondence pertaining to this requirement. Facsimile, email
or telephone proposals shall not be accepted. All proposals
are due in the Contracting office not later than 4:30 P.M.
on Friday, 28 April 2000. Award will not be made to any contractor
who is not listed in the Contractor_s Central Registration
(CCR). CCR can be reached at http://www.ccr2000.com. If you
have further questions regarding this request for proposal,
please contact Ms YJ Still at (618) 256-9280, email: yjuania.still@scott.af.mil
or MSgt Brian Gaines at (618) 256-9264, email: brian.gaines@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-R0012&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-067 SN432119)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--TAPE,CELLOPHANE, HEAT SEAL, FLEXAL #K116HB-20
SOL 2124700
DUE 040500
POC Patricia Johnson - 202-512-0996, Ext. 31202
DESC: CANCELED: This action originally publicized in the CBD
dated 2-15-00, has been canceled. Do not need at this time.
CITE: (W-068 SN432186)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 99--BEVERAGE BASE AND CARBONATED/NON-CARBONATED DISPENSING
UNITS
SOL DABT31-00-T-1038
DUE 050200
POC Frederick Bloch, Contract Specialist - 573.596.0265; Darlene
Pemberton, Contracting Officer - 573.586.0248
DESC: The contractor shall supply all plant, labor, equipment,
supplies, and materials necessary to provide the Government
with beverage base liquids and carbonated/non-carbonated beverage
stations as required and perform all requred installations
and maintenance work of installed equipment in specified Dining
Facilities located on Fort Leonard Wood, Missouri. This an
unrestricted acquisition. All responsible sources may submit
a bid which will be considered by the agency. Facsimile requests
are acceptable. The Directorate of Contracting's fax number
is: 573.596.0267. Facsimile requests should include a complete
mailing address, point of contact, telephone number, and e-mail
address.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-068 SN432287)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--LEATHER GOODS
SOL N00600-00-Q-1071
DUE 031000
POC Contact Customer Service Office at (202)685-1299 for a copy
of solicitation.
DESC: The Fleet Industrial Supply Center is hereby modified the
above memtion solicitation to extend the closing date to 03-10-2000.
Please do not e-mail the buyer, request you copy from the Customer
Service Office no later than 12:00 pm of the closing date.

EMAILADD: buyer donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-068 SN432349)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 99--LOGISTICS SUPPORT
SOL SEC-HQ-00-Q-0016
DUE 032900
POC Joan Johnson 202/942/4984 (P.A.)//Rosetta Wright Samuel 202/942/4996
(C.O.)
DESC: The Securities and Exchange Commission (SEC) has a requirement
to provide comprehensive travel and logistical support for
20 individuals from Central and Eastern Europe, which includes:
Albania, Bosnia, Bulgaria, Croatia, Lativia, Lithuania, Macedonia,
Montenegro, Poland, Romania and Slovakia. This service is needed
for SEC's 2000 International Institute Conference from April
3-14 in Washington, DC and the Internship Program April 17-19,
2000 in New York. These services include obtaining visas, purchasing
tickets and providing per diem. Any company interested in submitting
a quote must show proof of certification by USAID to perform
these services. Quotes may be faxed to Ms. Johnson on 703/914/9226
not later than March 29, 2000 at 10:00 a.m. Note 22 applies.

CITE: (W-068 SN432484)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A_DO-COORDINATING SPT OF FUELS & LUBES
POC Rebecca Maddox, Contracting Officer, Phone (937)656-9626,
Email
CNT F33615-99-D-2972
AMT $1,350,000.00
DTD 121699
TO Coordinating Research Council Inc., 219 Perimeter Center Parkway
400, Atlanta, GA 30346
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-D-2972&LocID=904
LINKDESC:
notice
EMAILADD: rebecca.maddox@wpafb.af.mil
EMAILDESC:
CITE: (D-068 SN432189)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A_X-BAND COOLED T/R MODULE
POC Susan Day, Contracting Officer, Phone (937)255-5499, Email
CNT F33615-99-C-2982
AMT $594,405.00
DTD 021800
TO TLC Precision Wafer Technology Inc., 1411 West River Road,
Minneapolis, MN 55411
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-2982&LocID=904
LINKDESC:
notice
EMAILADD: susan.day@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-068 SN432193)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT OF A SUITE OF BENCHMARK TESTS FOR OCEANIC
AND COASTAL WAVE MODELS
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001400C0153
AMT (NO RFP) $220,340.00
DTD 030800
TO Delft Hydraulics P.O. Box 177, 2600 MH Delft, The Netherlands
CITE: (W-068 SN432352)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FEASIBILITY STUDY FOR A LOW-COST TURBO ROCKET CONCEPT
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
CNT NAS3-00117
AMT $8848587
DTD 030700
TO Williams International Corp., 2280 West Maple Road, Walled
Lake, MI 48390-0200
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00117
LINKDESC:
Awards Page
CITE: (D-068 SN432421)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SERVICES IN SUPPORT OF THE AN/BVS-1 AND UNIVERSAL
MODULAR MAST
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
CNT N66604-00-C-0111
AMT $348,264.
LINE 0001 AND 0002
DTD 020300
TO Kollmorgen Corporation, 347 King Street, Northampton, MA 01060
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-068 SN432266)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR WATER QUALITY STUDY
SERVICES WITHIN OVERSEAS AREAS (INCLUDING THE CARIBBEAN) UNDER
THE COGNIZANCE OF THE ATLANTIC DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND
POC Mr. Mark R. Sanderson, Contract Specialist, 757-322-4164
CNT N62470-99-D-3252
AMT $2,250,000
DTD 021700
TO URS Greiner Woodward Clyde Federal Services, 5606 Virginia
Beach Boulevard, Virginia Beach, Virginia 23462-5631
EMAILADD: SandersonMR@efdlant.navfac.navy.mil
EMAILDESC:
Mark R. Sanderson, via e-mail
CITE: (W-068 SN432184)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566,
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00041
AMT $961,982.76
DTD 030800
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-068 SN432273)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--PILOT ALTERNATIVE PAYMENT METHODS FOR INDIVIDUAL
INCOME TAX
POC Michelle Lane, Contract Specialist, Phone 202-283-1281, Fax
202-283-1534, Email michelle.a.lane@irs.gov
CNT TIRNO-00-C-00010
AMT $0
DTD 030300
TO Official Payments Corporation 2333 San Ramon Valley Blvd.
San Ramon, CA 94583
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-C-00010&LocID=1764
LINKDESC:
notice
EMAILADD: michelle.a.lane@irs.gov
EMAILDESC:
CITE: (D-068 SN432401)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--PILOT ALTERNATIVE PAYMENT METHODS FOR INDIVIDUAL
INCOME TAX
POC Michelle Lane, Contract Specialist, Phone 202-283-1281, Fax
202-283-1534, Email michelle.a.lane@irs.gov
CNT TIRNO-00-C-00009
AMT $0
DTD 030300
TO PhoneCharge, Inc. 58 School Street Glen Cove, NY 11542
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-C-00009&LocID=1764
LINKDESC:
notice
EMAILADD: michelle.a.lane@irs.gov
EMAILDESC:
CITE: (D-068 SN432411)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--PILOT ALTERNATIVE PAYMENT METHODS FOR INDIVIDUAL
INCOME TAX RETURNS
POC Michelle Lane (202) 283-1281
CNT TIRNO-00-C-00010
AMT $0
DTD 030300
TO Official Payments Corporation 2333 San Ramon Valley Blvd.
San Ramon CA 94583
EMAILADD: michelle.a.lane@irs.gov
EMAILDESC:
CITE: (W-068 SN432434)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: D--DESIGN ENGINEERING SUPPORT PROGRAM (DESR) OPTION
I
CNT F42620-00-D-0034, F42630-99-R-1002
AMT $370,000,000
DTD 030200
TO Science Applications International, 10260 Campus Point Dr,
San Diego Ca 92121-1522
CITE: (I-068 SN432453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: F--STREAMFLOW GAGE MEASUREMENT, VARIOUS LOCATIONS IN
NORTHERN & CENTRAL CALIFORNIA.
POC Louise Snitz(916)557-7945
CNT DACW05-00-D-0009
AMT $185,186.16 Estimated value base year.
DTD 030800
TO Sierra Hydrographics, 42163 Bald Mountain Rd, Auberry, CA
93602
CITE: (W-067 SN432116)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: F--ASBESTOS REMOVAL AND REINSULATION
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
CNT DAAE30-00-D-1005
AMT $1,517,380.00
LINE 0001
DTD 030800
TO USA Asbestos Removal Company, Inc., Post Office Box 409, Franklin,
NJ 07416
LINKURL: http://procnet.pica.army.mil/cbd/Award/00D1005/00D1005.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-068 SN432520)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
POC Contract David Burgess, Contract Specialst (252) 335-6494
or Elissa D. Gill, Contracting Officer (252) 335-6141.
CNT DTCG38-00-D-200006
AMT $1,506,180 EST.
LINE N/A
DTD 030200
TO B. F. Goodrich Avionics Systems, Inc., 5353 52nd St. S.E.,
Grand Rapids, MI 49588-0873!!
CITE: (W-068 SN432198)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK OF PITCH TRIM ASSEMBLIES AND SERVOCYLINDERS
FOR THE HH-60J AIRCRAFT
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6791,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-D-J00003
AMT $106,285.00
DTD 030800
TO Sikorsky Aircraft Corporation 33 Platt Road, M.S. R103A Shelton,
CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-D-J00003&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-068 SN432263)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK OF PITCH TRIM ASSEMBLIES AND SERVOCYLINDERS
FOR THE HH-60J AIRCRAFT
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6791,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-R-J00003
AMT $106,285.00
DTD 030800
TO Sikorsky Aircraft Corporation 33 Platt Road, M.S. R103A Shelton,
CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-R-J00003&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-068 SN432265)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--PASSAGE THRU PANAMA CANAL
POC Helen Ely (360)476-1125
CNT N00406-00-P-6482
AMT $26703
DTD 021500
TO Inchcape Shipping Services, Ricardo J Alfaro Ave, Sun Tower
Mall 2nd FL, Panama City Panama
CITE: (W-068 SN432365)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--ONCOLOGY SERVICES
POC Eleanor Dalmut (501) 444-5027
CNT V564P-948
AMT $25,400 Est.
LINE Base Year
DTD 030100
TO Highlands Oncology Group, P.A., 22 W. Colt Square Drive, Fayetteville,
AR 72703
CITE: (W-068 SN432330)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FLIGHT TEST SUPPORT FOR NP2000 E-2C AIRCRAFT PROPELLERS
POC Contact, Mark Krukar, Phone, (301)757-7033; Contracting Officer,
Terrence O'Connell
CNT N00019-00-G-0174/0001
AMT $204,478
LINE 0121
DTD 022200
TO United Technologies Corporation, Hamilton Standard Division,
1 Hamilton Road, Windsor Locks, CT. 06090
EMAILADD: krukarmr@navair.navy.mil
EMAILDESC:
CITE: (W-068 SN432251)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Lupe Arroyo, 650-493-5000 extension 64698
CNT V261P-0399
AMT $2,000,000.00
DTD 040300
TO Private Secretary Inc., 980 N. Alma School Road, Chandler,
AZ 85244
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
e-mail
CITE: (W-068 SN432289)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Lori Moore, Contract Specialist, AMSAM-AC-SS-CC (256)955-7788;
Glenda Blake, Contracting Officer
CNT DAAH01-98-C-0251/P00025
AMT $97,000.00
DTD 030300
TO Analytical Services, Inc., 555 Sparkman Drive, Suite 1420,
Huntsville, AL 35816
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-068 SN432345)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: S--JANITORIAL SERVICES FOR VARIOUS LOCATIONS, PAYETTE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 53-0256-0-01
AMT $25,980.00
LINE 01
DTD 011200
TO Leslie Regis and Donald Dwyer, P.O. Box 49, New Meadows, ID
83654
CITE: (W-068 SN432369)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--NAUTICAL ALMANAC 2001
POC James E. Willard (202) 512-0307
CNT 464-397
AMT $51,135.00
LINE n/a
DTD 030700
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (W-068 SN432192)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--CMH PUB 20-2, SOUTH TO THE NAKTONG
POC James E. Willard (202) 512-0307
CNT 458-687
AMT $53,935.00
LINE n/a
DTD 030700
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-068 SN432197)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--REPRINT--GROWING UP DRUG FREE: A PARENTS GUIDE TO
PREVENTION
POC James E. Willard (202) 512-0307
CNT 464-547
AMT $363,346.00
LINE n/a
DTD 030700
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-068 SN432298)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: U--FITNESS COORDINATOR TRAINING
POC George Robertson, 202-406-6940
CNT Purchase Order 001506
AMT $39,930
DTD 030700
TO ERROR--The Cooper Institute, Dallas, TX, Note: also had option
of $40,950
CITE: (W-068 SN432195)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--EDUCATION SERVICES
POC Thomas G. Dufort, Regional Contract Specialist 570.547.1641
ext. 539
CNT J20403c-002
AMT estimated $77,300
LINE All
DTD 030800
TO Cumberland County College, P.O. Boxd 517, Vineland, NJ 08360-0517
CITE: (W-068 SN432250)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--COMMUNITY/SCHOOL PARTNERSHIPS TRAINING
POC David J. Taybron, (703)6963845, ext. 1412
CNT MDA410-00-P-0126
AMT $38,470.00
DTD 022100
TO National Association of Partners in Education, 901 North Pitt
St., Suite 320, Alexandria, VA 22314
EMAILADD: dtaybron.hq.odedodea.edu
EMAILDESC:
CITE: (W-068 SN432426)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--EXERCISE OPTION LOT II
POC Jackie Nichols, Contract Specialist, FISC NNSY Annex, (757)396-8366
CNT N00181-99-D-0016 P00009
AMT $271,990.00
DTD 030900
TO Allied Technology Group, Inc., 669 Emory Valley Road, Oak
Ridge, TN 37830
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-068 SN432380)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: W--LEASE OF WASHERS AND DRYERS POST WIDE AT FORT BRAGG
AND CAMP MACKALL, NORTH CAROLINA
POC Contracting Officer, Cheryl Drak, (910) 396-4362 X236
CNT DAKF40-00-D-0003
AMT $266,607.00
LINE N/A
DTD 030700
TO Block's Management, Inc., 206 West B Street, Erwin, NC 28339

LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: draksherry@bragg.army.mil
EMAILDESC:
CITE: (W-068 SN432483)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN ANDERSON, INDIANA
POC Cheryl D. Excellent, Contracting Officer 312-886-3313
CNT GS-05B-16504
AMT $2,875,946.10
DTD 030700
TO Simborg Development Inc., 1149 West 175th Street, Homewood,
Illinois 60430
EMAILADD: cheryl.excellent@gsa.gov
EMAILDESC:
CITE: (W-068 SN432282)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--WALLISVILLE LAKE, TEXAS, RECREATION MASTER PLAN,
CEDAR HILL PARK IN LIBERTY COUNTY.
POC Angela Zahid, (409)766-3849
CNT DACW64-00-C-0007
AMT $493,740.00
DTD 022800
TO G&N Enterprises, Inc., 2155 CR-403, Anderson, Texas 77830
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-068 SN432332)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--AWARD OF UPGRADE TO ENVIRONMENTAL CONTROL, PROTECTION
AND COLLECTION STORAGE FACILITIES, LONGFELLOW NATIONAL HISTORIC
SITE, CAMBRIDGE, MASSACHUSETTS
POC Nancy R. Tansino, Contracting Officer, 617-242-5663
CNT 1443-CX1720-00-001
AMT $1,254,000.00
DTD 030300
TO The Lumus Hahs Corp/A&A Windows, A Joint Venture, Lakeside
Office Park, 599 North Avenue, Wakefield, MA 01880
CITE: (W-067 SN432096)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--REPLACE MAILBOXES IN POLARIS PARK HOUSING AREA, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
POC Teresa Benavidez (860) 694-3536, Paul Krug (860) 694-3536
CNT N62472-99-M-5571
AMT $21243.00
DTD 030800
TO R. J. Brown Co. LLC 155 Case Street Norwich CT 06360
CITE: (W-067 SN432110)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--USMS 5TH FLOOR RENOVATION & EXPANSION, GRAND RAPIDS,
MICHIGAN
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
CNT GS05P99GAC0295
AMT $1,443,000
LINE LUMP SUM
DTD 030700
TO FREDERICK CONSTRUCTION, INC. 3614 LAKE STREET KALAMAZOO, MICHIGAN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0295&LocID=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-068 SN432229)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR BASE CONTRACTING
POC Ian Black, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email ian.black@seymourjohnson.af.mil - Donald Wagoner, Contract
Jman, Phone 919-722-5409, Fax 919-722-5404, Email donald.wagoner@seymourjohnson.af.mil
CNT F31610-00-MT008
AMT $75,580.00
DTD 030600
TO Phoenix Construction Co. P.O. Box 10627 Goldsboro, NC 27532-0627
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-MT008&LocID=1004
LINKDESC:
notice
EMAILADD: ian.black@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-068 SN432231)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING GALVESTON HARBOR AND CHANNEL, TEXAS, BOLIVAR
ROADS TO PIER "B", U.S. ARMY CORPS OF ENGINEERS BOAT BASIN
AND U.S. COAST GUARD DOCKING FACILITIES IN GALVESTON COUNTY,
TEXAS.
POC Carol A. Devany, (409)766-3852
CNT DACW64-00-C-0008
AMT $3,755,420.00
DTD 022800
TO Mike Hooks, Inc., P.O. Box 1525, Lake Charles, LA 70602
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-068 SN432350)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BLDG 505
CNT F42650-00-P-1406, F42650-00-T-2221
AMT $35,000
DTD 022800
TO Midwest Air Products Co Inc, Dba Mapco, 281 Hughes Drive,
Traverse City Mi 49685 8255
CITE: (I-068 SN432470)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REROOF BARRACKS BLDG. #6, USCG STATION SOUTH PORTLAND,
MAINE
POC Susan Hetrick, Contracting Officer
CNT DTCGG1-00-N-3WK115
AMT $49290.00
DTD 030800
TO Maine Roofing Inc., 46B Saco St., Scarborough, ME 04074
CITE: (W-068 SN432492)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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 CARTRIDGE
POC A. L. Artz
CNT N00104-00-C-K051
AMT $43,824.00
LINE N/A
DTD 021000
TO Technical Ordnance Inc., 9200 Nike Road, P O Box 800, St.
Bonifacius, MN 55375-0800
CITE: (W-068 SN432375)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, 4 SECOND DELAY --1377012038651ES
CNT F42630-00-C-0090, F42630-99-R-24499
AMT $73,482
DTD 022900
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-068 SN432457)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CHARGE ASSY --1377012077092ES
CNT F42630-00-C-0098, F42630-99-R-2028
AMT $95,682
DTD 030100
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-068 SN432459)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU 35B --1377014561933
CNT F42630-00-M-0039
AMT $80,870
DTD 030100
TO Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
CITE: (I-068 SN432463)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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-112/A IMPULSE CARTRIDGE
POC K. A. Hartman
CNT N00104-00-C-K060
AMT $14,690.88
LINE N/A
DTD 030700
TO Special Devices Inc., 14370 White Sage Road, Moorpark, CA
93021
CITE: (W-068 SN432516)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--RECEIVER-INTERLOCK
SOL SP0460-00-Q-2435
CNT SP0460-00-M-4404
AMT $37,232.40
LINE 0001
DTD 030700
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-068 SN432138)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--F-5B WINDSHIELD, IMPACT RESISTANT AND PARTS KIT,
WINDSHIELD/ 9546381, 9556377, 9546370--RE:F41608-00-R-0081
POC Karen M. Kelly AC 210-925-6861
CNT F41608-00-C-0087
AMT $683,784.00
LINE 0001, 0002, 0003
DTD 030300
TO PPG INDUSTRIES, INC. 1719 HWY 72 East, Huntsville, AL 35804
EMAILADD: karen.kelly@kelly.af.mil
EMAILDESC:
CITE: (D-068 SN432514)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--LATCH ASSEMBLY, CARGO
SOL SP0460-00-Q-Z052
CNT SP0460-00-M-3815
AMT $69,604.92
LINE 0001
DTD 030700
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-068 SN432137)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BODY, VALVE
SOL SP0470-00-Q-S744
CNT SP0470-00-M-T677
AMT $36,540.00
LINE 0001 THROUGH 0002
DTD 030300
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-068 SN432156)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
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--HOUSING SUB ASSY --1630012235352
CNT F09603-96-G-0009QP1B
AMT $302,250
DTD 022800
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-068 SN432450)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
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--LANDING GEAR, PISTON --1620012524042
CNT F42630-00-C-0092, F42630-00-R-62090
AMT $453,180
DTD 022500
TO Sp Aerospace & Vehicle Systems B.V., Eindhovensweg 120, Geldrop
Nl
CITE: (I-068 SN432458)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
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--HOUSING, FLUID TRANS --1620001157419
CNT F42630-00-C-0111, F42630-99-R-22645
AMT $58,487
DTD 030200
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-068 SN432460)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
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--TORQUE ARM ASSEMBLY APPL: F 16 ACFT --1620012558104
CNT F42630-00-C-0118, F42630-99-R-22674
AMT $90,230
DTD 030100
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-068 SN432462)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
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--PILLOW BLOCK, MLG, C 130 ACFT --1620010451500
CNT F42630-00-M-0061
AMT $36,026
DTD 030200
TO Kit Pack Co, 285 East Thorpe Road, Las Cruces Nm 88005-5830
CITE: (I-068 SN432464)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
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--COLLAR ASSY L.H. --1620012524036
CNT F42630-00-M-0128
AMT $29,260
DTD 021500
TO Cagas Precision & Research Corp, 1193 Yarrow Road, Bedford
Va 24523-3685
CITE: (I-068 SN432465)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--USS THORN (DD-988), SSP-162-00, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 0104
AMT $34,499
LINE 0001, 0002, 0003
DTD 030800
TO Kerney Service Group, Inc., 1107 W. Olney Rd., Norfolk, VA
23507
CITE: (W-068 SN432237)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 20--STEAM GENERATOR SUPPORT
POC S. C. Hise, 757-688-3329
CNT N00024-00-G-2105-4T01
AMT $3,000,000
DTD 030300
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Ave, Newport News, Va 23607
CITE: (W-068 SN432501)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 20--MAIN ENGINE REPAIRS
POC S. C. Hise, 757-688-3329
CNT N62793-94-G-0001-4TF5
AMT $111,000
DTD 022500
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Ave, Newport News, Va 23607
CITE: (W-068 SN432507)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--AXLE, VEHICULAR, NONDRIVING.
SOL 99TDH1-52-P-0700
CNT SP0750-00-M-6268
AMT $95,057.00
LINE 0001 THROUGH 0003
DTD 030700
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-068 SN432155)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620012075302
CNT F42630-00-C-0116, F42630-00-B-62088
AMT $1,091,200
DTD 030100
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-068 SN432461)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT FAN COMPONENT
CNT SP0480-00-D-0139
AMT $43,000.00
LINE 0001 THROUGH 0003
DTD 012400
TO Morris Compressor 1212 Milby St Houston Texas 77023
CITE: (I-068 SN432140)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, AI
SOL SP0480-00-Q-8286
CNT F34601-97-G-0002-XHRH
AMT $30,772.72
LINE 0001AA THROUGH 0001AB
DTD 030700
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-068 SN432160)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, AIR, FRONT FRAME
CNT SP0480-00-M-8444
AMT $53,907.42
LINE 0001 THROUGH 0002
DTD 030700
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-068 SN432165)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PIN, HOLLOW, COMPRESSOR BLADE
SOL SP0480-00-Q-8326
CNT SP0480-00-M-A552
AMT $26,775.00
LINE 0001
DTD 030700
TO Mil-Craft MFG Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-068 SN432166)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH COMPRESSOR VARIABLE VANE--RE:F41608-00-R-45233
POC RAY WILLIAMS/SA-ALC/LPKAH/(210)925-6385
CNT F34601-98-G-0005-SAWM
AMT $1049297
LINE 0001
DTD 030700
TO Pratt & Whitney - 52661
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-068 SN432356)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL RING--RE:F41608-00-Q-45173
POC RAY WILLIAMS/SA-ALC/LPKAH/(210)925-6385
CNT F41608-00-M-0512
AMT $30240
LINE 0001
DTD 030200
TO KAYDON CORP. - 75370
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-068 SN432357)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL RING METAL--RE:F41608-00-Q-45060
POC RAY WILLIAMS/SA-ALC/LPKAH/(210)925-6385
CNT F41608-00-M-0253
AMT $52287
LINE 0001
DTD 012400
TO KAYDON CORP. - 75370
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-068 SN432362)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--GENERATOR, ENGINE ACCESSORY.
CNT SP0740-00-C-4050
AMT $365,794.80
LINE 0001 THROUGH 5001AC
DTD 030700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-068 SN432150)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--SOLENOID ASSY., IGNITION
SOL SP0480-00-R-1555
CNT SP0480-00-C-5412
AMT $149,240.00
LINE 0001
DTD 030700
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-068 SN432168)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: PIN ASSY, DISCONNECT; NSN: 2915-01-181-3973,
P/N: 4078T20G01, QTY: 3,541 WITH 100% OPTION
POC Point of contact is Marsha Flakes, AMSAM-AC-AL-E, (256)955-9192,
Mr. Pat Sherrill, Contracting Officer
CNT DAAH23-00-C-0116
AMT $42,383.77
LINE 0001AA
DTD 030700
TO Lektron Inc., 700-B Longhorn Pass, P.O. Box 947, Hartselle,
AL 35640-0947
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
CITE: (W-068 SN432255)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--GEARSHAFT, SPUR
SOL SP0740-00-R-3567
CNT SP0740-00-C-4404
AMT $112,112.00
LINE 0001
DTD 030700
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356-1407
CITE: (I-068 SN432151)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, FLEXIBLE.
SOL SP0740-00-Q-E797
CNT SP0740-00-M-9476
AMT $52,192.80
LINE 0001 THROUGH 0002
DTD 030700
TO Elliott B.W. Mfg., Company, LLC 11 Beckwith Avenue P.O. Box
773 Binghamton, n.y. 13902-0773
CITE: (I-068 SN432153)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT OUTPUT --3040003029114
CNT F42630-00-C-0069, F42630-00-R-61593
AMT $646,350
DTD 030200
TO Tactair Fluid Controls, 942 Old Liverpool Road, Liverpool
Ny 13088-5552
CITE: (I-068 SN432456)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-H598
CNT SP0441-00-M-Y485
AMT $35,208.00
LINE 0001
DTD 030700
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-068 SN432133)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--ROD END ASSY
SOL SP0441-00-Q-K987
CNT SP0441-00-M-FA31
AMT $25,450.00
LINE 0001
DTD 030700
TO Perez Machine Inc 1501 W 134TH St Gardena CA 90249-2215
CITE: (I-068 SN432134)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BEARING, BALL, ANNULAR
CNT SP0441-00-M-FB10
AMT $74,625.00
LINE 0001
DTD 030700
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-068 SN432136)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-H857
CNT SP0441-00-M-Y372
AMT $36,432.00
LINE 0001
DTD 030700
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-068 SN432158)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BEARING, PLAIN
SOL SP0441-99-Q-DL29
CNT SP0441-00-M-Z484
AMT $34,875.00
LINE 0001AA THROUGH 0003
DTD 030700
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-068 SN432159)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-00-Q-X216
CNT SP0441-00-M-Z406
AMT $56,586.14
LINE 0001
DTD 030700
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-068 SN432162)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
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, LEAD LAG
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-9220
CNT F09603-97-G-0022/D.O. BS08
AMT $44,870.00
DTD 030800
TO Lord Corporation, Mechanical Products Div, 1635 W. 12th Street,
Erie PA 16514
CITE: (W-068 SN432414)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MACHINING CENTER, TRUMPF LASERCELL, 1005, GERMANY
SOL SP0490-99-R-2841
CNT SP0490-00-C-6014
AMT $801,111.00
LINE 0001 THROUGH 0006AJ
DTD 030700
TO Trumpf Inc 111 Hyde road Farmington CT 06032
CITE: (I-068 SN432139)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 36--VCRS
POC Michelle L. Beltran 562-626-7580
CNT N00244-00-D-0041
AMT $479,200
LINE 0001
DTD 030600
TO JVC Professional Products Inc ., 1700 Valley Road, Wayne,
NJ 07470
EMAILADD: beltran_michelle@sbeach.navy.mil
EMAILDESC:
CITE: (W-067 SN432113)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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
SOL SP0560-00-Q-0345
CNT SP0560-00-M-B902
AMT $28,260.00
LINE 0001 THROUGH 0002
DTD 030800
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-068 SN432178)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--COVER, POLYETHYLENE, PALLET, CARGO
SOL SP0560-00-Q-6812
CNT SP0560-00-M-D002
AMT $91,609.50
LINE 0002AA THROUGH 0002AB
DTD 030800
TO Cadillac Products Inc 5800 Crooks Road Troy MI 48098-2830
CITE: (I-068 SN432211)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Building 1, Area C 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR VANCE AFB OK
POC Debby Dowty,(937) 257-8344 ext 4496
CNT F33600-00-C-0030
AMT $173,955.00 est
LINE 0001-0003
DTD 030800
TO U.S. Materials Handling Corporation-6624 Joy Road East Syracuse
NY 13057-1108
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0094/99R0094.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-068 SN432315)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CYLINDER SLEEVE
SOL SP0560-00-Q-7156
CNT SP0560-00-M-B579
AMT $29,535.00
LINE 0001 THROUGH 0002
DTD 030800
TO Chesapeake Marine Refrigeration Inc 2626 Cromwell Rd Norfolk
VA 23509-2308
CITE: (I-068 SN432204)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ICE CREAM MAKER, SOFT SERVE
SOL SP0560-00-Q-6312
CNT SP0560-00-M-B307
AMT $26,472.00
LINE 0001
DTD 030800
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-068 SN432212)

[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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--CONE, SUCTION GUIDE. COPPER NICKEL ALLOY CASTING
SOL SP0760-00-Q-1472
CNT SP0760-00-M-H011
AMT $36,656.94
LINE 0001
DTD 030700
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-067 SN432131)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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, RECIPROCATING, DIRECT ACTING
SOL 00T886-92-P-0700
CNT N00383-99-G-016H-UBA6
AMT $51,229.80
LINE 0001
DTD 030700
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-068 SN432144)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY.
CNT SP0740-00-M-KP60
AMT $49,980.00
LINE 0001
DTD 030700
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-068 SN432148)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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, PRESSURE.
SOL 99TFH3-42-P-0700
CNT N00383-97-G-014M-UBD3
AMT $75,933.00
LINE 0001AA THROUGH 0002AB
DTD 030700
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-068 SN432143)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--RESTRICTOR, FLUID FLOW. E/I F-16 AIRCRAFT.
CNT SP0740-00-C-4049
AMT $243,763.52
LINE 0001 THROUGH 5001
DTD 030700
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-068 SN432145)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--HOSE, NONMETALLIC. 5/8 IN. ID, BULK LG,
SOL 00TJ33-92-P-0700
CNT SP0740-00-M-LU69
AMT $32,643.54
LINE 0001 THROUGH 0003
DTD 030700
TO Teleflex fluid systems Inc Teleflex aero-hose 2615 Lantana
Rd Suite A Lake Worth FL 33462
CITE: (I-068 SN432149)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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, METAL
SOL 99TS69-12-P-0700
CNT SP0740-00-M-3640
AMT $57,880.00
LINE 0001 THROUGH 0002
DTD 030700
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-068 SN432154)

[Commerce Business Daily: Posted in CBDNet on March 7, 2000]
[Printed Issue Date: March 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,GLOBE
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CFA30, Sol Nr N00104-00-R-FA28, NIIN 013495222
AMT $78,757
LINE 0001
DTD 031700
TO Hunt Valve Co Inc , Salem ,OH 44460-2423
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN432127)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--SLEEVE, VALVE
SOL SP0740-00-Q-D247
CNT SP0740-00-M-LU71
AMT $72,533.76
LINE 0001
DTD 030700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-068 SN432146)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--KIT, OVERHAUL, DEPOT.
SOL SP0740-99-Q-C062
CNT F41608-98-G-0009-UB2L
AMT $405,300.00
LINE 0001 THROUGH 0002
DTD 030700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-068 SN432147)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--DISK, VALVE. W/BUSHING. E/I: 8 INCH, 900
SOL SP0760-99-R-6191
CNT SP0760-00-C-6486
AMT $75,114.00
LINE 0001
DTD 030700
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-068 SN432152)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL SP0490-00-R-1466
CNT SP0490-00-C-5389
AMT $466,609.29
LINE 0001
DTD 030700
TO Fatigue Technology Inc Sub of Industrial Wire and Metal Forming
Inc 100 Andover Park W P.O.Box 88388## Seattle WA 98138
CITE: (I-068 SN432163)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP0560-00-Q-4530
CNT SP0560-00-M-B221
AMT $98,029.20
LINE 0001 THROUGH 0002
DTD 030800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-068 SN432208)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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, PLAIN ENCASED
SOL SP0540-00-Q-1306
CNT SP0540-00-W-0951
AMT $36,000.00
LINE 0001 THROUGH 0003
DTD 030800
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-068 SN432176)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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 ASSEMBLY, AXLE
SOL SP0540-99-Q-Y692
CNT SP0540-00-M-D766
AMT $35,227.50
LINE 0001 THROUGH 0002
DTD 030800
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Suite
1070 Bethesda MD 20814
CITE: (I-068 SN432180)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--PACKING, PREFORMED
SOL 00T720-22-P-0500
CNT SP0540-00-M-E459
AMT $26,989.20
LINE 0001 THROUGH 0002
DTD 030800
TO Truck and Equipment Parts Co 892 Berlin Plank Rd Somerset
PA 15501
CITE: (I-068 SN432181)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--WASHER, FLAT
SOL SP0540-00-Q-7268
CNT DAAH23-98-G-0042-TZ9Y
AMT $27,768.75
LINE 0001
DTD 030800
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-068 SN432199)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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, TURBINE WHEEL
CNT SP0540-00-C-5001
AMT $163,750.00
LINE 0001
DTD 030800
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-068 SN432200)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--NUT, SELF-LOCKING, FLANGED
SOL 99TR09-12-P-0500
CNT SP0540-00-M-E886
AMT $27,472.00
LINE 0001 THROUGH 0002
DTD 030800
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-068 SN432201)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--NUT, SELF-LOCKING, FLANGED
SOL SP0540-00-Q-9010
CNT SP0540-00-M-E895
AMT $56,400.00
LINE 0001
DTD 030800
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-068 SN432202)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--BRACKET, MOUNTING
SOL SP0560-00-Q-3624
CNT SP0560-00-M-9947
AMT $38,122.50
LINE 0001 THROUGH 0003
DTD 030100
TO Boniface Tool and Die Inc 1 North St P.O.Box 249 Southbridge
MA 01550-0249
CITE: (I-068 SN432203)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--RIVET, BLIND
SOL SP0540-00-Q-3585
CNT SP0540-00-M-QN42
AMT $57,600.00
LINE 0001AA THROUGH 0002
DTD 030800
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-068 SN432206)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--COUPLING, WAVEGUIDE
SOL 99TCH5-32-P-0500
CNT SP0560-00-M-B818
AMT $26,230.00
LINE 0001 THROUGH 0003
DTD 030800
TO Americo Ind. Supply Co. 1070 E. Dominguez St., Unit B Carson,
CA 90746
CITE: (I-068 SN432209)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--RIVET, BLIND
CNT SP0540-00-M-QX17
AMT $33,449.00
LINE 0001 THROUGH 0002
DTD 030800
TO Alliedsignal Inc DBA PB Herndon 4050 Lakeview Shores Ct Earth
City Mo 63045
CITE: (I-068 SN432210)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SCREW, SELF LOCKING --5305011732510LE
CNT F42630-00-M-0149
AMT $30,775
DTD 022900
TO Cef Industries Inc, 320 South Church Street, Addison Il 60101-0000
CITE: (I-068 SN432466)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0197K
AMT $125,000
LINE 563-27
DTD 022400
TO Hayne Company 5535 Red Bird Center Dr. #170 Dallas, TX 75237
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0197K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-068 SN432489)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--REPAIR OF RADIO DISTRIBUTION UNIT --5895010454569ZK
CNT F04606-00-M-0086, F04606-00-Q-90053
AMT $35,818
DTD 030600
TO Ensil International Corporation, 761 Cayuga St, Lewiston Ny
14092 0000
CITE: (I-068 SN432449)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-00-M-2785
AMT $28,488.00
LINE 0001 THROUGH 0002
DTD 030700
TO Microsemi corp Colorado 800 Hoyt St Broomfield Co 80020
CITE: (I-068 SN432213)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FLASHER, THERMAL
CNT SP0930-00-M-K833
AMT $29,950.00
LINE 0001 THROUGH 0002
DTD 030700
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-068 SN432214)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COVER, ELECTRICAL CO
SOL SP0930-00-X-C232
CNT SP0930-00-M-L110
AMT $99,882.00
LINE 0001AA THROUGH 0001AR
DTD 030700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-068 SN432215)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
SOL SP0920-00-Q-4932
CNT SP0920-00-M-2618
AMT $86,229.00
LINE 0001AA THROUGH 0002AE
DTD 030700
TO Action Systems Co Div of Connecticut Consolidated Industries
Inc 55 Colony St P.O.Box 2465## Meriden CT 06450-5525
CITE: (I-068 SN432216)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-00-Q-5009
CNT SP0920-00-M-2611
AMT $67,914.56
LINE 0001AA THROUGH 0003AF
DTD 030700
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-068 SN432217)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 00T156-72-P-0900
CNT SP0930-00-M-K816
AMT $44,670.00
LINE 0001
DTD 030700
TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (I-068 SN432218)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-R-A133
CNT F09603-98-G-0017-UB65
AMT $140,404.00
LINE 0001AA THROUGH 0001AB
DTD 030700
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-068 SN432219)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRON TUBES --5960012747627ZK
CNT F04606-00-C-0038, F04606-99-R-90138
AMT $453,910
DTD 030600
TO California Tube Laboratory, 125 Aviation Way, Watsonville
Ca 95076-0000
CITE: (I-068 SN432447)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--KLYSTRON TUBE --5960000610487ZW
CNT F04606-00-D-0018, F04606-99-R-49007
AMT $6,565,268
DTD 030600
TO Litton Systems Inc, Electron Devices Division, 960 Industrial
Rd, San Carlos Ca 94070-4194
CITE: (I-068 SN432448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CDA09, Sol Nr N00104-00-R-DA77, NIIN 010561314
AMT $385,843
LINE 0001
DTD 031700
TO Hsi Electric Inc , Honolulu ,HI 96819-2214
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-067 SN432128)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--STARTER, MOTOR
SOL SP0430-99-Q-RB91
CNT SP0430-00-M-MA07
AMT $49,174.00
LINE 0001
DTD 030700
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-068 SN432164)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-5249
CNT SP0451-00-M-7406
AMT $28,482.60
LINE 0001 THROUGH 0002
DTD 030700
TO Baker and Associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-068 SN432167)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--ELECTRICAL WIRE AND POWER AND DISTRIBUTION EQUIPMENT
POC Flo Martin, Code 1165ZF, 812-854=3689, by e-mail martin_f@crane.navy.mil/Mr.
Richard Colvin, Code 1165, Contracting Officer
CNT N00164-00-D-0012/N00164-00-R-0003
AMT $1,939,594.40 (NTE)
LINE N/A
DTD 030700
TO Julyn Technologies Inc., 1003 Teresa Drive, P O Box 217, Lark
Park, GA 31636
CITE: (W-068 SN432481)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSY; PART NUMBERS: 4080477, 4071841, 4077009,
4050661, 4050654, AND 4054535--RE:F41608-00-Q-43175
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.
CNT F41608-99-D-0259-0004
AMT $105,113.50
LINE 0001 to 0006
DTD 021600
TO Unison Industries, Inc. (CAGE: 59501), 7575 Baymeadows Way,
Jacksonville, FL 32256-8514
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-068 SN432491)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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 SP0560-00-Q-0517
CNT SP0560-00-W-0313
AMT $43,753.20
LINE 0001 THROUGH 0002
DTD 030800
TO General Electric Co 4400 Cox Rd Glen Allen VA 23060
CITE: (I-068 SN432177)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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-Q748
CNT SP0560-00-M-B887
AMT $54,244.00
LINE 0001 THROUGH 0002
DTD 030800
TO General Electric Co 4400 Cox Rd Glen Allen VA 23060
CITE: (I-068 SN432207)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--SURVIVAL KIT, INDIVIDUAL, AIRMAN'S
CNT SP0200-00-M-FB34
AMT $41,250.00
LINE 0001AA THROUGH 0001AC
DTD 030700
TO Specialty Products and Services Inc 6626 Easton Rd RTE 611
P.O.Box 144 Pipersville PA 18947
CITE: (I-068 SN432175)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--LENS, OPTICAL INSTRUMENT.
SOL SP0440-99-Q-W411
CNT SP0440-00-M-DA87
AMT $28,500.00
LINE 0001
DTD 030700
TO Prisms Unlimited Inc 18202 Enterprise Ln Huntington Beach
CA 92648-1217
CITE: (I-068 SN432135)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--INDICATOR, SIGHT, LIQUID
SOL SP0440-99-Q-KT12
CNT SP0440-00-M-N264
AMT $52,628.38
LINE 0001 THROUGH 0002
DTD 030700
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-068 SN432161)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-00-Q-B113
CNT SP0450-00-M-D742
AMT $31,444.41
LINE 0001 THROUGH 0003
DTD 030700
TO Ecolink 1481 Rock Mtn. Blvd. Stone Mountain, GA 30083
CITE: (I-068 SN432157)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 77--AUDIO & VIDEO EQUIPMENT: TV, TV/VCR, VCR, DVD, STERO
COMPONETS, TV ACCESSORIES, CAMCORDERS, TV HOSPITAL/MOTEL
POC Betty Strickland, Contract Specialist, Phone (817) 978-2503,
Fax (817) 978-8672, Email bettyj.strickland@gsa.gov
CNT GS-07F-0216K
AMT $125,000
LINE 219-1,2,3,4,5,6,9,10,11,12,13,14
DTD 030100
TO Cooper-General Corporation 175 Fontainebleau Blvd., Suite
1-K Miami, FL 33172
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0216K&LocID=3
LINKDESC:
notice
EMAILADD: bettyj.strickland@gsa.gov
EMAILDESC:
CITE: (D-068 SN432252)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 81--FIBERBOARD BOXES
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-00-P-0567
AMT $14,750.00
DTD 030800
TO Downey Inc., Lake Ridge Executive Park, 12650 C Lake Ridge
Drive, Lake Ridge, VA 22192
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-068 SN432267)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--COWHIDE LEATHER- LEA0021
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4535-00
AMT $10,995,000.00
LINE 1,3,5,7,9
DTD 030600
TO Power Connector, 140 Wilbur Place, Bohemia, NY 11716
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: Lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-068 SN432328)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--100 "LENGTH. 1-1/8" WIDTH
CNT SP0100-00-M-CA79
AMT $63,488.00
LINE 0001AA
DTD 030700
TO Philadelphia binding and trimming corp 3401 N I St Philadelphia
PA 19134-1406
CITE: (I-068 SN432170)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0195K
AMT $125,000
LINE 426-4J
DTD 030100
TO Interactive Image Systems 4502 Date Avenue La Mesa, CA 91941
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0195K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-068 SN432246)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0540-00-Q-5968
CNT SP0540-00-M-E291
AMT $28,559.68
LINE 0001
DTD 030800
TO Lawrence aviation industries Inc sheep pasture road port Jefferson
station NY 11776
CITE: (I-068 SN432179)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0540-00-Q-9750
CNT SP0540-00-M-E290
AMT $26,450.72
LINE 0001
DTD 030800
TO Lawrence aviation industries Inc sheep pasture road port Jefferson
station NY 11776
CITE: (I-068 SN432205)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--ACQUIRE PERCEPTION MODELING
DESC: The General Services Administration intends to issue a
contract to Dr. Lawrence Stark, consultant, located in Berkeley,
CA under the authority of FAR 6.302-1 through solicitation
number 9TER-00-PAM-0050. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-15. 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 requirement
requires knowledge and extensive technical expertise in: (1)
Neurological control systems (particularly those pertaining
to the eye and brain); (2) Eye movements described by Sanpath
phenomenon; (3) Application of epistemology to experimental
metaphysics; (4) Use of string editing mechanisms to characterize
by movements, and (5) Modeling the perceptive and cognitive
features of human observations. The consultant Dr. Lawrence
Stark has existing knowledge of target acquisition. He also
has experience in collaborating with faculty on research projects
and is familiar with the relevance of this project to DOD/DON
military applications. 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
Monday, March 13, 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 paul.martin@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=9TER-00-PAM-0050&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-067 SN432121)

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

PART: SPECIAL NOTICES
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: A-76 COST COMPARISON STUDY OF THE OCEAN TERMINAL FUNCTION
AT FISC PEARL , HAWAII PWS REVIEW
DESC: A-76 COST COMPARISON STUDY OF THE OCEAN TERMINAL FUNCTION
AT THE FLEET AND INDUSTRIAL SUPPLY CENTER (FISC), PEARL HARBOR,
HAWAII. An A-76 cost comparison study is being conducted on
the Ocean Terminal function at Pearl Harbor, HI in accordance
with OMB Circular A-76 Cost Comparison procedures. The contractor
shall be responsible for ocean terminal support operations
and related management services for the FISC Pearl Ocean Terminals
Department at Pearl Harbor, HI. Services to be provided shall
consist of ocean cargo traffic management and documentation,
stevedoring services to load and unload break bulk cargo, vehicles,
milvans, and Seavans, provide transit shed receipt, storage
of cargo and container stuffing/unstuffing, provide line handling
services, crane and rigging services incident to loading and
unloading as well as placing and removing platforms, gangways,
and brows. The draft Performance Work Statement (PWS) and its
Technical Exhibits/Attachments will be located on the Internet
on or about 10 March 2000 at the FISC webpage http://www.cic.pearl.fisc.navy.mil.
Industry comments on the draft PWS should be provided to the
Fleet and Industrial Supply Center, Pearl Harbor (FISCPH)
e-mail address: A76_studies@pearl.fisc.navy.mil or sent via
facsimile to (808)473-5750 Attn: D. Shiroma, Code 203B.DS.
It is requested that all interested parties submit with their
comments the following information: company name, address,
telephone and facsimile numbers, e-mail address, point of contact,
and business size. The Government will consider all comments
received no later than 27 March 2000 and will revise the PWS
as necessary, but will not provide individual responses to
the comments. The Government anticipates issuing a solicitation
for this requirement on or about 30 June 2000.
LINKURL: http://www.cic.pearl.fisc.navy.mil
LINKDESC:
EMAILADD: A76_studies@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-067 SN432126)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5135; Qty:
1,704-KT. Deliver to Stockton, CA. Bids must be FOB DESTINATION
and received by COB March 10, 2000. BAR CODING IS REQUIRED.
QPL QUALIFICATION REQUIRED. Please fax quotes to Stephanie
Holdgrafer @ (816)823-2136. Any questions, please call me @
(816) 926-3002.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y7268-2&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-068 SN432238)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: SPECIAL NOTICES
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: NETOP 2000-ACQUISITION & LOGISTICS BUSINESS OPPORTUNITY
EXPO
DESC: Contact Point Ms. Michelle M. Currier, curriermm@nswcphdn.navy.mil,
757-492-8001 or Mr. Joseph J. McGrenra, mcgrenrajj@efdlant.navfac.navy.mil,
757-322-4159. On May 9, 2000 at the Virginia Beach Pavilion
in Virginia Beach, Virginia from 7:30 AM to 4:30 PM in support
of DOD's Acquisition and Logistics Reform Week. With a theme
of Network and Opportunity, the program topics will provide
the knowledge necessary for building a team for successful
government contracts and agreements. This Symposium is bringing
together representatives with broad participation from the
U.S. Navy, Coast Guard, Army, Air Force, and many civilian
agencies as well as government contractors and private businesses.
Breakout Group subjects include Commercial Contracting, Changes
in Small Business Size Standards, Past Performance, Negotiation
Techniques and Bid Protests. A major segment of NetOp 2000
will be the Exhibit Hall, where private industry, both large
and small, related non-profit organizations and numerous Government
Agencies showcase their latest products and services. To receive
registration information, please contact Ms. Michelle M. Currier
by telephone or email (at 757-492-8001 or curriermm@nswcphdn.navy.mil)or
Mr. Joseph J. McGrenra by telephone or email (at 757-322-4159
or mcgrenrajj@efdlant.navfac.navy.mil).
CITE: (W-068 SN432257)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: SPECIAL NOTICES
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--MANUFACTURING IMPROVEMENTS FOR ADVANCED OPTICAL MATERIALS
FOR HIGH PERFORMANCE ULTRAVIOLET SENSORS!!
DESC: The R& D Contracting Office, AFRL/MLKT is contemplating
the award of a cost share contract, F33615-00-C-5100 to Crystal
Associates, Inc. for the Manufacturing Improvements for Advanced
Optical Materials for High Performance Ultraviolet Sensors.
The objective of this program is to improve the processes used
in manufacturing the three materials used as the optical elements
in the Common Missile Warning System (CMWS) sensors. The focus
of this effort will be on defect reduction and yield improvement,
which will lead to higher rates of production and reduced costs.
The purpose of this synopsis is not a request for competitive
proposals. Inquiries pertaining to this acquisition should
be addressed to Susan Palmer, Contract Negotiator (937) 255-0909
or Timothy L. Jones, Contracting Officer, (937) 656-9002, AFRL/MLKT,
2310 Eighth Street, Wright-Patterson AFB, OH 45433-7801. An
Ombudsman has been established for the acquisition. The purpose
of the Ombudsman is to receive and communicate serious concerns
from interested parties when they prefer not to use established
channels to communicate concerns. Established channels should
be used to request information, pose questions and voice concerns
before reporting to the Ombudsman, Lt. Col. Sam A. Lopez, Det
1, AFRL/PK, telephone (937) 255-2358, email: Sam.Lopez@wpafb.af.mil.
See Numbered Note: 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F33615-00-C-5100&LocID=904
LINKDESC:
notice
EMAILADD: susan.palmer@wpafb.af.mil
EMAILDESC:
CITE: (D-068 SN432259)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: SPECIAL NOTICES
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--RESEARCH & DEVELOPMENT--PROOF-OF-CONCEPT FOR A VERIFICATION
SYSTEM
DESC: Provide a Proof-of-Concept Verification System for U. S.
Postal Service mail processing. The system shall capture,
store and retrieve data and images that can be used to verify
and accept mail being processed by postal mailers. This action
is for development of a concept for which the Postal Service
intends to solicit and negotiate with only one source. This
notice of intent is not a request for competitive proposals.
Mr. Richard J. Sestak, Purchasing Specialist (703)280-7805
is the contact regarding this synopsis.
CITE: (W-068 SN432310)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--SEALING COMPOUND
DESC: SEALING COMPOUND - AIR FRAME COATING. LOCKHEED P/N FMS-3049B.
ONE-HALF GALLON CAN, WITH APPROPRIATE AMOUNT OF SEPARATE CURING
AGENT. NSN: 8030-01-345-4858. Qty: 941-KT. Deliver to Burlington,
NJ. Bids must be FOB DESTINATION and received by COB March
10, 2000. Please fax quotes to Stephanie Holdgrafer @ (816)823-2136.
Any questions, please call
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-E-GV919-0&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-068 SN432518)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates, LLC, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA/MSFC SCRAP YARD SURPLUS AUCTION
POC Mark Tidmore @ 256-859-9031
DESC: Bentley's & Associates, LLC will be selling miscellaneous
scrap metal, aluminum & stainless steel. Property is located
at the NASA / George C. Marshall Space Flight Center; Marshall
Space Flight, AL. Inspection dates are March 16 & 17, 2000.
The auction is Saturday, March 18, 2000 @ 9:00AM. A copy of
the Invitation for Bids may be obtained from the Internet @
http://www.bentleysauction.com or call 856-859-9031 and ask
for Sale Number 80414W-2000-0001. Sales Contracting Officer
= Patty Fundum, E-Mail address: patty.fundum@msfc.nasa.gov
LINKURL: www.bentleysauction.com
LINKDESC:
EMAILADD: mark.tidmore@bentleysauction.com
EMAILDESC:
via e-mail
CITE: (W-068 SN432337)

[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 10, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Northrop Grumman, Commercial Aircraft Division, P.O.
Box 655907, Dallas, TX 75265-5907
SUBJECT: SEALED BID SALE OF U.S. GOVERNMENT-OWNED MACHINERY
DUE 032800
POC Rhea Hopkins (972) 946-3731
DESC: A group of Gov't owned machinery and equipment with an
acquisition cost of $725,773.00 will be sold by sealed bid
sale at the Dallas facility of Northrop Grumman. Bid packages
may be obtained by contacting Rhea Hopkins at (972) 946-3731
or by Fax (972) 946-2343. Appointments can be made to view
the items during business hours of March 20th - 24th. Bid opening
will be held at 2:00 p.m. Central Standard Time on Tuesday,
28 March 2000.
CITE: (W-068 SN432400)