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 April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: A--MODULAR WILDLAND FIRE RETARDANT DELIVERY TANKS FOR
C-130 A/C
SOL RFP 49-00-02
DUE 060900
POC Richard M. Willis, 208/387-5669
DESC: This notice is being modified to change the response date
to read: June 9, 2000. All else remains the same.*****
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-097 SN442160)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION TO CONTRACT NAS5-32370 FOR THE SUPPORT
OF THE GODDARD INSTITUTE FOR SPACE STUDIES (GISS) PROGRAM
SOL NAS5-32370
DUE 042400
POC Julie A. Janus, Contract Specialist, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO), on
a sole source basis to Science Systems and Applications, Incorporated
(SSAI). This procurement will extend the period of performance
under Contract NAS5-32370, for an additional one (1) month,
plus a 1-month option beyond the current end date of the contract
(May 31, 2000). This extension is necessary to allow for the
completion of the on going competition and also provide for
the continuation of specialized support services to the Goddard
Institute for Space Studies (GISS). Further, this extension
will avoid negative schedule impacts to on going research activities.
The support services include providing scientific programming
and analysis in support of specific GISS research programs
in climate modeling, earth observations, and planetary atmospheres
and performing computer facility operations, systems programming,
technical library operations, and overall logistical support
for the GISS research facility. The scientific programming
and analysis functions are integral parts of the respective
research programs, whereas the other support functions are
required to maintain and operate the facilities used in performing
the research. Ongoing projects for which the respective GISS
research efforts are components are the Earth Observing System
(EOS), International Satellite Cloud Climatology Project (ISCCP),
Galileo Orbiter Mission, Mars Climate Orbiter, and the Cassini
Mission. Support in the respective research programs is specified
in Quarterly Mission Forecasts issued under the contract. These
areas of support include data processing, analysis, and validation
of ground, aircraft, and satellite observations; model development,
documentation, and application; and educational outreach. The
supported research combines analyses of comprehensive global
datasets with global models of atmospheric, land surface, and
oceanic processes and includes study of past events on Earth
such as paleoclimate change and the study of other planets
as an aid to prediction of future evolution of Earth on a planetary
scale. This effort will be performed on-site at the GISS in
New York, New York. The support sought for the remaining tasks
is a continuation of work performed by SSAI, under this contract
since October 1994, and is only intended to continue until
the follow-on contract is competitively awarded. Statutory
authority for this sole source procurement is 10 U.S.C. 2304(c)(1)--Only
One Responsible Source. Using any contractor other than SSAI
will result in an unacceptable delay to the NASA science program.
However, companies who believe that they can provide these
services without any detrimental impact to the program schedules
supported by this work, should fully identify their interest
and capabilities within 15 days after publication of this synopsis.
See Notes: A, B, 22, and 26 Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, 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 receive after the 15 days
or without the required information will be considered non-responsive
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. All
qualified responsible sources may submit an offer which shall
be considered by the agency. Any reference notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#NAS5-32370
LINKDESC:
EMAILADD: jjanus@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-098 SN442178)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--CRASH DATA ANALYSIS SUPPORT
SOL DTRS57-00-R-20020
DUE 050500
POC Point of Contact - Aracelis Spaulding, Contract Specialist,
(617) 494-2979
DESC: Crash Data Analysis Support - The Volpe National Transportation
Systems Center has a requirement for a task order contract
to perform vehicle crashworthiness and crash scenarios that
occur on the United States (US) highways. The objective of
this effort as defined in the task orders will be to perform
analyses that will define existing or projected risks, fatalities,
injuries and property damage based on the national crash experience
statistics, registrations, vehicle miles traveled, vehicle
characteristics and trends, speeds, and other relevant factors.
Tasks yielding correlations between vehicle design attributes
and safety performance, distributions of injury severities
as a function of occupant position, age, restraint use, and
crash type, and examinations of data sets from miscellane ous
sources for their applicability would be typical during the
duration of the contract. Contractor is required to have capabilities
and experience in statistics, highway vehicle Crashworthiness,
and highway crash databases. A CPFF task order type contract
is anticipated for a three (3) year effort. The applicable
SIC Code is 8734. The solicitation and any document related
to this procurement will be available on the internet; these
documents will be available on a WWW server which may be accessed
using Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html
. Offerors desiring to receive electronic notification of the
solicitation s posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. NO HARD
COPIES of the solicitation may be mailed. Telephone requests
will not be honored. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women- owned and disadvantaged business enterprises
to a cquire short - term working capital assistance for transportation
- related contracts. Loans are available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the STLP, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: SpauldingA@volpe.dot.gov
EMAILDESC:
CITE: (D-098 SN442297)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WORKPLACE EXACERBATION OF ASTHMA
SOL 200-2000-08008(P)
DUE 052900
POC Florence P. Black, Contract Specialist (412) 386-4451; Larry
E. Guess, Contracting Officer (412) 386-6826
DESC: The Centers for Disease Control and Prevention (CDC) have
a requirement to study workplace exacerbation of asthma. Specific
aims include but are not limited to the following: 1) Determine
the frequency of workplace exacerbation of asthma; 2) Determine
the circumstances at work associated with exacerbation of asthma;
3) Determine the social and economic costs associated with
workplace exacerbation of asthma. The study subjects will be
adults who have asthma and have taken asthma medication during
the previous year. Parts of the project involve conducting
interviews using a CATI system and administering spirometry
tests to study subjects. This study is a three-phase study
expected to last three years. Solicitation No. 200-2000-08008(P)
will be available on or about April 28, 2000 and proposals
are due on or about May 30, 2000. No telephone requests will
be accepted. Written requests may be mailed to the above address
or submitted by facsimile to (412) 386-6429. All responsible
sources with appropriate capabilities may submit a proposal
which will be considered by the agency.
CITE: (W-098 SN442330)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--CAPACITOR DEVELOPMENT
SOL DAAE07-00-R-L014
POC Rosalie Williamson (810) 574-8089
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing a Request for Proposal (RFP)
for the acquisition of development, manufacture and test of
High Energy Density capacitors in support of the Army's Future
Combat System initiative. This effort will be acquired on a
Cost-Plus-Fixed-Fee basis with TPL Corporation, Albuquerque,
New Mexico. The period of performance for this effort shall
be three years. Any proposal received as a result of this synopsis
will be evaluated for possible competition. The proposed contract
is sole source. The solicitation will be issued in electronic
format. The solicitation will be posted a our web site at http://contracting.tacom.army.mil/acqcen/research/researchproc.html.
All solicitations issued after 1 Apr 1999 require offerors
to submit offers paperlessly: only electronic format will be
accepted. Contractors will be required to submit their response
in one of the following electronic mediums: via 100 megabyte
Zip*-disk, e-mail, 3 1/2 inch disk, or 650 magabyte CD ROM.
Offers/bids are to be emailed to Offers@tacom.army.mil. Do
not email offers to the buyer. The subject line of the email
submissions must read "Offer-DAAE07-00-R-L014 Closes 12 Jun
00.". Maximum size of e-mailed offers shall not exceed 3.5
megabytes. Compressed files must be self extracting and have
appropriate instructions to open. Hard copy responses will
not be accepted. Please make sure this agency has been furnished
with the following additional information: CAGE, Company Name,
DUNS Number, and the email address where you would like the
notice sent. All offerors must be registered in the Central
Contract Registry prior to receiving any award. See the website
http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome for information
on how to register. The estimated release date of RFP DAAE07-00-R-L014
is 26 Apr 00 and the estimated closing date for Receipt of
Proposals is 12 Jun 00. Numbered notes 22 and 26 apply. *Registered
trademarks EMAILADD: williaro@tacom.army.mil
LINKURL: Not Applicable
LINKDESC:
EMAILADD: williaro@tacom.army.mil
EMAILDESC:
CITE: (W-098 SN442550)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--MAINTAINING BISNIS ONLINE HOMEPAGE
SOL 0A-3208
DUE 042100
POC Lawrence Frazier, (301) 713-0851 Vivian Smith (301) 713-0853
DESC: A--The U.S. Department of Commerce/ITA/SABIT Program has
a requirement for a contractor to be responsible for maintaining
the Business Information Service for the Newly Independent
States (BISNIS) Online Homepage. The contractor will be responsible
for executing daily updates to place new informa- tion on
BISNIS' home page, updating hypertext links, and tracking
usage statistics. This work will involve formatting documents
in HTML, development of graphic design elements, and scripting
Java and search tools. The contractor will also work to add
links to the BISNIS page on search engines and Web sites focusing
on Russia and the (NIS). Finally, the incumbent will be responsible
for light maintenance of the Web Server. Tasks: (1) Contractor
will be responsible for daily fresh uploads and/or updates
of BISNIS Internet home page of no less than (7) documents
per day, with an average length of document of approximately
(4) pages. (2) Contractor will be responsible for other updates
and changes to the existing BISNIS home page as required.
(3) Contractor will track usage statistics on BISNIS home
page and maintain a summary of these statistics, available
online for internal use. (4) Contractor will be responsible
for maintaining and, as appropriate, updating the BISNIS Web
Server, independent from, yet conversant with existing International
Trade Administration servers/configurations, as dictated by
BISNIS management on necessary hardware and software purchases.
an Evaluation Criteria is available upon request. The period
od performance will be for (12) months (on or about April
2000). BISNIS estimates that contract will require approximately
(25) hours a week. Qualified applicants are invited to submit
information as to their capabilities and any other pertinent
data to the address above, to be received no later than (15)
days from the date of this notice. All received responses
will be evaluated on a "Best Value" basis giving due consideration
to price, approach, and past performance. Award will be made
under simplified acquisition procedures. (Reference No. 0A-3208).
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-098 SN442597)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--UPDATED MATHEMATICS FRAMEWORK AND SPECIFICATIONS
SOL ED-00-R-0032
DUE 060100
POC Stephen Swearingen, Contract Specialist, (202) 357-0392,
Contracting Officer, Sharif Shakrani, (202) 357-6938
DESC: 13. The National Assessment Governing Board has the need
to have recommendations developed for an updated framework
and specifications for the National Assessment of Educational
Progress (NAEP). Specifically, the requirement is to develop
recommendations for the review, modification, and/or adoption
by the National Assessment Governing Board (NAGB), of an updated
framework and specifications for the NAEP mathematics assessment,
scheduled for 2004. The NAEP assessment is scheduled to be
administered at the national level in grades 4,8, and 12, and
at the state level in grades 4 and 8. The period of performance
will be fourteen months. RFP ED-00-R-0032 will be issued on
or about April 17, 2000. It is anticipated that the closing
date for receipt of proposals will be on or about June 1, 2000.
The RFP can be retrieved in any of the following ways:
The Statement of Work will appear on the NAGB web site, http://www.nagb.org;
Telephone requests should be placed by calling 202/357-0392
or 202/357-6938; Fax requests may be sent to 202/357-6945;
and Written requests should be sent to the address above.
In response to telephone, FAX, or written requests, RFPs
will be mailed regular U.S. Postal Service mail on or after
the release date. Copies may be picked up on or after the
date of release at the address given below.(DO NOT SEND PROPOSAL
TO THE 7TH AND D STREET ADDRESS) Send all correspondance and
proposals to: National Assessment Governing Board, 800 North
Capitol Street, NW, Suite 825, Washington, DC 20002-4233*****

CITE: (W-098 SN442690)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: A--TEAMING OPPORTUNITY FOR SPARTAN 400 STRUCTURE DEVELOPMENT
DUE 042700
POC Gary A. Sneiderman, Spartan 400 Mechanical Systems Engineer,
Phone (301) 286-1054, Fax (301) 286-1673, Email Gary.A.Sneiderman.1@gsfc.nasa.gov
- Mary S. Walker, Spartan 400 Study Manager, Phone (301) 286-2570,
Fax (301) 286-1694, Email Mary.Walker@gsfc.nasa.gov
DESC: The GSFC is currently teamed with a Principal Investigator
from the University of Wisconsin to conduct a study and prepare
a competitive proposal for a large aperture UV telescope. This
UV planetary mission, called OPUS, is being proposed to NASA
Headquarters Code S in response to the Announcement of Opportunity
(AO) AO 00-OSS-XX: "Final Discovery", to be released in early
April 2000. A draft of the AO can be found at http://www.hq.nasa.gov/office/oss/research/future.htm
. The Spartan Project, Code 860.G, will be providing the spacecraft
bus and the University of Wisconsin will provide the scientific
instrumentation. Approximately four to six Discovery Mission
investigations will be selected under this AO and will be awarded
contracts to conduct concept studies with options for the follow-on
phases. NASA will review the results of the concept studies
and intends to select one investigation for flight. However,
NASA reserves the right to select and approve additional investigations
for flight, based on funding availability and overall compelling
scientific merit. The Spartan 400 is intended to be a flexible
carrier capable of supporting a large single instrument or
a collection of smaller instruments. The Sp400 provides three
axis stabilized stellar, nadir, or solar pointing. It is launched
and retrieved on the space shuttle and will be reused. To meet
the requirements of this large aperture telescope, the Spartan
Project is interested in adding a partner with capabilities
in structural design and development for Space Shuttle payloads,
to meet the needs of this mission. Figure 1 includes the requirements
imposed on the carrier by the OPUS mission. It is expected
that the partner would support the Spartan portion of the OPUS
proposal and, if selected by this AO, the Spartan portion of
the concept study. The Discovery Program is managed by the
Jet Propulsion Laboratory (JPL) for Solar System exploration,
one of four themes for the Office of Space Science at NASA
Headquarters. Investigations proposed to be accomplished as
flight projects in the Discovery Program include, but are not
limited to, remote observations from Earth-orbiting spacecraft,
flyby and/or endezvous/orbiter spacecraft, soft landers and/or
penetrators, and sample return missions. Responses from interested
parties will be considered from all US responsible companies
with applicable experience. If the mission is selected to proceed
to development by NASA Office of Space Science, GSFC plans
to issue a negotiated contract to the provider for delivery
of the fully qualified structure. The provider is expected
to become a full member of the mission implementation team.
Interested parties should provide the GSFC with a short information
package, no more than 10 pages in length, addressing each of
the partnership priorities listed below. This information should
contain a definition of what your organization is willing to
accomplish in partnership with the Spartan team, how that would
be accomplished, and resource estimates (e.g., cost, weight,
dimensions, performance capabilities, etc.). Partnership opportunities
will be assessed based on the following priorities in the following
order of importance: (1) Recent relevant experience, past performance,
technical capability and availability of key personnel; (2)
Cost and schedule control; and (3) suitability of structural
concept for the OPUS mission. These criteria are defined as
follows: 1. Recent relevant experience, past performance, technical
capability and availability of key personnel: Of key importance
to the Spartan team is the respondent's relevant recent experience,
past performance in similar development activities, technical
capability to perform the development and key personnel available
for the development. A successful partner should provide substantive
evidence of successful participation in similar efforts. Please
provide customer references with points of contact and current
telephone numbers and email addresses. The technical ability
to complete the development and availability of key personnel
with appropriate experience skill levels will also be assessed.
2. Cost and Schedule Participation: The Spartan project expects
that an industry partner will substantially participate in
this development activity. The partner's investment of resources
and ability to control both cost and schedule will be assessed.
A potential partner should identify available resources (facilities,
manpower, etc.) that would be applied in the proposed contract
arrangement. In addition, please provide evidence of successfully
controlling cost and schedule for similar developments, and
discuss how project management schedule and cost control processes
are implemented. The potential partner should provide recurring
and nonrecurring ROM costs. Because more than one structure
may eventually be built for other programs, lower recurring
costs are desirable. 3. Suitability of structural concept and
associated ground support equipment for the OPUS mission: The
OPUS mission requirements are shown in Figure 1. The successful
potential partner will demonstrate a viable structural concept
for the OPUS mission. The proposer is expected to list the
salient characteristics of the proposed design in descending
order of importance. The potential partner shall include illustrations
and/or other information necessary to convey the design approach.
It is expected that the partnering organization will participate
actively in the initial proposal, which is due 90 days from
the release of the AO. Should the mission be selected to accomplish
a concept study, active participation in the concept study
is also expected. The concept study will be a four-month effort
from selection to submission of the report. It is not the intent
of the GSFC to reimburse organizations for the cost of submitting
information in response to this announcement, or to pay for
any proposal preparation costs incurred by the selected partner.
It is expected that selection of the OPUS mission for development
would result in a contract for the selected partner. This teaming
opportunity announcement does not represent a guarantee of
selection for award of any contacts, nor is it to be construed
as a commitment from NASA to pay for the information solicited.
It is expected that the partner selected would provide (at
no cost to NASA) conceptual designs, technical data, proposal
inputs, project schedules, and cost estimates consistent with
the study guidelines provided by the Discovery Program during
the proposal process. The information package shall be submitted
no later than April 28, 2000 to: Spartan Project Office NASA/Goddard
Space Flight Center Mail Code 860.G Greenbelt, MD 20771
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-00001-013
LINKDESC:
EMAILADD: Gary.A.Sneiderman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-098 SN442180)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--BATTERY-OPERATED SURFACE PREPARATION TOOL DEVELOPMENT
SOL N/A
POC Evangelina R. Toledo, Contract Specialist, Code 3220, (202)
767-2021; John Wegand, Code 6130, (202) 404-2889
DESC: This is a Request for Information issued by the Naval Research
Laboratory (NRL), soliciting industry interest, input and capabilities
for the development of battery-operated, handheld surface preparation
tools for use by the US Navy for the removal of and preparation
for paint/coating application. Significant Navy forces and
resources are spent in the surface maintenance of the Ships
within the Fleet. Current tool technology being used by the
US Navy for the removal of and preparation for, coatings/paints
is limited to Alternating Current (AC) or pneumatic operated
tools. Each tool technology has its drawbacks in regards to
their implementation within the ship environment in the Fleet:
AC electrical tools require significant review/check procedures
to qualify its operation onboard ships prior to being released
to the Ships Force and limited/isolated electrical sources
and locations. Pneumatic tools require ample air supply-pressure
and flow-and convenient source connections and locations within
the ship. Therefore, the Navy, under the Secretary of Navy's
Capital Investment for Labor Initiatives, has a desire to investigate
the development of battery operated (based on rechargeable
battery technology) surface preparation tools, meeting current
industry performance standards, such as: Needle guns/scalers-3000
to 4000 beats per minute having 5/8 to 7/8" stroke and accommodates
2 through 4 mm needles; Rotary scalers (mini-deck crawlers)-2.25
to 4.25 cleaning swath operating at 2800 to 4500 rpm with a
1" or less cleaning clearance to vertical surfaces and accommodates
multiple hubs (cutting, hammer, roto-peen, and bph); Right
angle sanders/grinders-2 to 7" surface diameter operating between
4,400 to 12,000 rpm and easily accommodates abrasive and cutting
wheels. Tools of interest need to have the option to be shrouded
for High Efficiency Particulate Air (HEPA) vacuum connectivity
to meet environmental and health/safety concerns regarding
dust-free work areas, as well as the capability for 2- hour
continuous use and battery inter-changeability. As a result,
this Request for Information is being issued for the purpose
of identifying those companies with appropriate expertise that
might be interested in responding to an RFP for the collaborative
development of battery-operated surface preparation tools,
similar to those discussed in the aforementioned text. Additional
information on the Navy's tools requirements can be obtained
from Mr. John Wegand at NRL. Should an RFP be issued for the
development of surface preparation tools for the Navy, it is
anticipated that costs for development would be shared between
the Navy and the contractor. This notice is being issued to
help determine whether the Navy should proceed with a formal
request for proposals. Should interest be determined sufficient,
a formal request for proposals may be forthcoming. Offerors
should address as a minimum the following criteria: (1) capability
and experience in the design, construction, and/or development
of battery operated tools, and (2) understanding of application
and performance issues regarding paint/coating removal and
surface preparation. Offerors are also requested to provide
rough-order-of-magnitude estimates of the cost to develop the
various tool technologies, as well as estimated development
time frame. Such estimates would be non-binding on the offerors.
This announcement is a request for information and no contract
will be awarded pursuant to this announcement. The requested
information is for planning purposes and does not constitute
a commitment, implied or otherwise, that a procurement action
will be issued nor will the government pay for the information
solicited. All information and data received in response to
this Request for Information marked or designated as corporate
or proprietary information will be fully protected and held
in strict confidence. Responses to this notice should be provided
in writing to Naval Research Laboratory, ATTN: Mr. John Wegand,
Code 6130, Washington, DC 20375-5342. The FAX number is (202)
767-4642 and the e-mail address is: wegand@nrl.navy.mil. No
telephone responses will be accepted.
EMAILADD: wegand@nrl.navy.mil.
EMAILDESC:
CITE: (W-098 SN442625)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVALUATION OF THE PARTNERSHIP PROGRAM OF TITLE II
OF THE HEA
SOL n/a
POC Janet Mata-Hitz, Contract Specialist,( 202) 260-0092
DESC: Sources sought: The purpose of this notice is to inform
all interested parties that a Draft Performance Work Statement
for the procurement entitled, Evaluation of the Partnership
program of Title II of the Higher Education Act, and twelve
related documents, will be posted for your review on the Department
of Education's web-site at http://ocfo.ed.gov/Coninfo/epphea.htm
on or around 04/10/00. These documents will remain available
on the web-site until on or around 04/20/00. Furthermore, samples
of several applications from Partnership grantees will be made
available for your review at the Department's ten regional
offices. This is not a request for proposal, nor a solicitation
for comments or questions. The RFP for this procurement is
expected to be issued on or about April 30, 2000. Any concerns
may be directed to Janet Mata-Hitz at Janet_Mata-Hitz@ed.gov.
*****
CITE: (W-098 SN442661)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--STATE OF INDIANA, A/E PROFESSIONAL SERVICES
SOL GS05P00GBD0030
DUE 050400
POC Corinne DiCicco, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.dicicco@gsa.gov
DESC: Synopsis cancelled. Current contract still in effect.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GBD0030&LocID=130
LINKDESC:
notice
EMAILADD: corinne.dicicco@gsa.gov
EMAILDESC:
CITE: (D-098 SN442194)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 125&&&-9712-0004
POC Contract Specialist-Dawn Linder 651-290-5407 Contracting
Officer-Marilyn Aird 651-290-5417
DESC: Reference announcement published December 19, 1997 for
an Indefinite Delivery Contract for Civil, Geotechnical, and
Hydraulic Engineering Services for the St. Paul District Corps
of Engineers. SOL. 125&&&-9712-0004. 1. CONTRACT INFORMATION,
change "The amount of work in each contract period and on individual
task orders will not exceed approximately $300,000." to ".......will
not exceed approximately $500,000." This notice has been published
in accordance with FAR 6.302-1(d)(2).
EMAILADD: dawn.m.linder@usace.army.mil
EMAILDESC:
CITE: (W-098 SN442338)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--ARCHITECT-ENGINEER FOR INDEFINITE DELIVERY CONTRACT
(IDC) FOR SHORE PROTECTIONA ND COASTAL INLET STUDIES I THE
SUPPORT OF CIVIL WORK ACTIVITIES BOTH WITHIN AND OUTSIDE THE
NEW YORK DISTRICT BOUNDARIES
SOL CBAENPL-0-087-0006
POC Willien Cunningham, Procurement Assistant 212-264-9123 Room
2037
DESC: The purpose the Indefinite Delivery Order Contract (IDC)
is to secure various planning and engineering services for
Shore Protection Studies in the support of civil works activities
both within and outside the New York District boundaries.There
will be TWO selections under this contract for storm damage
reduction including: flooding, erosion and related coastal
inlet navigation concerns. ONE PROJECT WILL BE LIMITED TO SMALL
BUSINESS AND ONE WILL BE UNRESTRICTED These services shall
be provided under an Indefinite Delivery Contract. The cumulative
amount of all delivery orders for each contract shall not exceed
$1,000,000.00 and each delivery order will not exceed $1,000,000.00.
Delivery Orders for each contract may be issued for a period
of one year from the date of contract award or until the $1,000,000.00
limit is reached which ever comes first. Each contract will
include a base year and an option for two years from the date
of the contract award, for a total of 3 years. Each contract
will include an option for two additional years under the same
terms and conditions of the basic contract. The Government's
obligation to guarantee a minimum amount for payment will apply
to both the first, second and third years. The guaranteed minimum
is $20,0000 for the first year and $10,000 for the second and
third years. The Government has the right to exercise the option
for an additional one year after the monetary limit is reached,
prior to the expiration of the time period (365 calendar days).
Within this period of time (from the time the option is exercised
up until the 365 calendar days is exhausted), all negotiated
task orders should use the labor rates from the previous period,
until the 365 calendar days expire. After the 365 calendar
days expire the negotiated rates for the option period can
be used. Specific discipline and skills include, but are not
limited to: off shore subsurface exploration capabilities (including
side scan sonar capabilities, ability to input data into GIS
database, ability to obtain borings (land based) and perform
a laboratory analysis and ability to perform and document a
remote sensing investigation of an off shore borrow area),
P.E. or P.L.S. certification of supervisor/key personnel; actual
experience in the following: (1) littoral budget, (2) beach,
coastal and coastal inlet structural design, (3) non-structural
alternative analysis and design including buy outs, structural
raisings and flood proofing techniques (4) recreational analysis,
(5) storm damage and benefit analysis and coastal processes
analysis including hydrodynamic analysis of estuaries and interior
systems, (6) beach surveys, (7) hydrographic surveys, (8) mapping
including beach profiling and waterway cross-sections, (9)
aerial photography, (10) environmental assessments, (11) cultural
resources assessment. Technical capabilities required: Civil
engineering, coastal engineering with experience in coastal
processes analyses and coastal structures (such as bulkheads,
jetties, groins and shore protection) and beach design, structural
engineering, soils and geophysical engineering, surveyors,
economists (experience in performing cost/benefit analysis
on civil work projects, especially on shore protection projects),
quantity estimating (with experience on civil work projects
, especially shore protection projects), cost engineering (including
ability to produce MCACES Gold cost estimates) environmentalists/biologists
and cultural resources specialists/archaeologists. The contractor
should be familiar with current U.S. Army Corps of Engineers
regulations, guidelines, and procedures. Closing date for submitting
SF-254 and SF-255: 30 days after advertising date. If this
date falls on a Saturday, Sunday, or Holiday the closing date
will be on the next business day. Applicants should submit
their qualifications on the 11/92 version of the SF255 and
SF254. Sf254 should reflex the firms overall qualifications,
and the SF255 should reflect only the personnel dedicated to
the specific project reference in the submittal. If the applicant
chooses to employ subcontractors, he must submit a SF254 for
each subcontractor. The Corps must adhere to strict standards
regarding the selection process, since they constitute procedural
protocol in the manner in which the selection process is conducted.
Therefore, the applicant should follow these guidelines closely
to avoid disqualification. Evaluation factors in descending
order of importance: A. Primary Selection Criteria1. Specialized
experience and technical competence in the type of work required
2. Professional qualifications necessary to satisfactorily
perform required services.3. Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.4.
Capacity to accomplish the work with in the required time.5.
Familiarity with the general geographical area especially with
the boundaries of the New York District, provide that the appropriate
number of applicants meet these criteria, given the nature
and size of the projects/studies. Note: Firms from any geographical
areas are encouraged to submit applications.B. Secondary Selection
Criteria 1. Extent of participation of small business, small
disadvantaged business, historically black colleges and universities,
and minority institutions in the proposed contract team, measure
as a percentage of the total estimated effort. 2. Geographic
proximity in relation to the location of the project. 3. Volume
of work previously awarded to the firm by the Department of
Defense (DOD), with the objective of effecting an equitable
distribution among qualified A/E firms, including small and
small disadvantaged business firms, and firms that have not
had prior DOD contracts. Start Date/ Completion Date: September
2000/ September 20038 Small and Disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small business. All interested large firms
are reminded that the successful firm will be expected to place
subcontractors, to the maximum practicable extent, with small
and small disadvantaged firms in accordance with Public Law
95-507. If a large business firm is selected, a small business
contracting plan will be required prior to award. Firms that
have not previously applied for New York District projects,
and firms which do not have a current SF-254 on file with New
York District, should submit two of the SF-254 with their initial
response to the CBD announcement. Firms using consultants should
submit copies of the SF-254 for their consultants. a) Notification
of all firms will be made within 10 calendar days after the
approval of the final selection. Notification will not be sent
after a pre-selection approval. The notification will indicate
that the firm was not among the most highly qualified firms,
and that the firm may request debriefing.b)The selection chairperson
must receive the A/E's request for a debriefing within 30 calendar
days after the date on which the firm received the notification.c)
Debriefing will occur 14 calendar days after receipt of the
written request.d) Of the firms that are not short-listed,
copies of all SF 254s and SF255s will be held for 30 calendar
days after notifications are sent out.
CITE: (W-098 SN442565)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER (A-E) CONTRACT
FOR ENGINEERING SERVICES FOR THE CHICAGO SHORELINE STORM DAMAGE
REDUCTION PROJECT, CHICAGO DISTRICT, US ARMY CORPS OF ENGINEERS
POC For technical information contact Joseph Schmidt (312)353-6400
X3070; for contractual information contact Katherine L. McClendon
(312)353-6400 X1701.
DESC: CONTRACT INFORMATION: Engineering services, procured in
accordance with PL 92-582 (Brooks A-E Act) and FAR Part 36,
are required for the Chicago Shoreline Storm Damage Reduction
Project, a civil works project within the Chicago District
boundaries. One Indefinite Delivery Type contract will be negotiated
and awarded, with a base period of one year from the date of
award with options to extend for up to two additional one year
periods. An additional contract with a second firm may be negotiated
and awarded under this announcement should the Chicago District
require the additional resource. Work will be assigned by negotiated
delivery orders. Individual, fixed-price delivery orders will
not exceed $1,000,000 and the annual ceiling for the base year
and any option year is $1,000,000. Minimum guaranteed amount
for the base year is $20,000.00 and $10,000 for each individual
option year. The estimated award date of the contract is November
2000. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals are that a minimum
of 40% of the contractor's intended subcontract amount be placed
with small business (SB), including small disadvantaged businesses
(SDB) and women owned small business (WOSB), and 8% be placed
with SDB and 5% with WOSB. The plan is not required with this
submittal. The wages and benefits of service employees (see
FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. PROJECT INFORMATION: The Project
is for major reconstruction of the Lake Michigan shoreline
of the City of Chicago to prevent further storm damage and
flooding along the lakefront as described in House Document
103-302 and the Illinois Shoreline Interim III - Final Feasibility
Report and Environmental Assessment, available for viewing
in the Chicago District Library. The project limits for this
contract are from Wilson Avenue, near Montrose Harbor, on the
north to 57th Street on the south, consisting primarily of
steel sheetpile stepstone revetment reconstruction. The contract
requires engineering services including: architectural, civil,
coastal, cost, geotechnical, hydraulic, and structural engineering
necessary to analyze data, prepare technical reports, design
memoranda, plans and specifications, and engineering services
during construction. Each of these elements may be required
separately or together for the project. SELECTION CRITERIA:
See Note 24 for general selection process. Firms must demonstrate
in their submittal the ability to meet the selection criteria.
The selection criteria are listed below in descending order
of importance. Criteria a-e are primary factors. Criteria f-h
are secondary factors and will only be used as "tie-breakers"
among technically equal firms and are of equal value. a) Specialized
Experience and Technical Competence in evaluation, design,
cost estimating, and constructibility of constructed projects
consisting of: (1) anchored and cantilevered vertical sheetpile
walls; (2) other concrete and steel shore protection systems;
(3) rubble mound shore protection structures; and (4) beach
systems. b) Experience in the design of constructed shoreline
protection structures in marine environments similar to Lake
Michigan at Chicago. c) Professionals in the following key
disciplines: coastal, structural, cost, geotechnical, civil,
architectural, and hydraulic. The evaluation will consider
education, training, registration in the State of Illinois,
and relevant experience in the projects presented. d) Past
performance on DoD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules.
e) Capacity to perform two concurrent $500,000 work orders
within a 6 month period. The evaluation will consider the experience
of the firm and any consultants in similar size projects, and
the availability of an adequate number of personnel in key
disciplines. f) Geographic location of the principal design
office within the Chicago District boundaries. g) Extent of
participation of SB (including woman-owned), SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. h) Volume of DoD contract awards
in the last 12 months as described in Note 24. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit six copies of SF 255 (11/92 edition), and two copies
of SF 254 (11/92 edition) for the prime firm and all consultants,
to the US Army Corps of Engineers, Chicago District, 111 North
Canal Street, Suite 600, Chicago, IL 60606-7206 ATTN: Contracting,
not later than the close of business on the 30th day after
the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number in
the SF 255, Block 3b. For ACASS information call 503-326-3459.
In SF 255, Block 10 describe MicroStation J compatible CADD
capabilities. The SIC Code for this procurement is 8711. Solicitation
packages are not provided. This is not a request for proposal.

CITE: (W-098 SN442574)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKWOE 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: C--ENVIRONMENTAL/ENGINEERING SERVICES
SOL F33601-00-R0016
DUE 050300
POC David Dihrkop,(937) 257-9950 x4139
DESC: Background "03 April 2000: Industry Day briefing charts
and attendance record are now posted. Clarification is made
concerning the 8(a) set-aside portion of this synopsis. All
interested 8(a) concerns desiring consideration shall reply
to this synopsis with the required Standard Form (SF) 254 and
SF 255 packages as directed for the Full and Open and Small
Business firms. Firms must clearly state in their submittal
packages their status as either a small business or 8(a) concern
as they desire to be considered. The closing date for submittal
of SF 254 and SF 255 packages for ALL firms desiring consideration
is extended to 4:00 P.M. 03 May 2000. Architect and Engineering
services are required for Environmental/Engineering Services
in support of both the 88th Air Base Wing and the Aeronautical
Systems Center (ASC)Offices of Environmental Management at
Wright- Patterson AFB, OH. Primary services required are (1)
Environmental Compliance; (2) Pollution Prevention; (3) Environmental
and Land-Use Planning; and (4) Environmental Engineering. Environmental
compliance projects include tasks such as environmental studies
and audits, developing pollution control technologies, preparing
permits, and developing and maintaining action/management plans.
Pollution prevention projects include tasks such as developing
pollution prevention plans, establishing inventories for hazardous
materials and municipal solid waste streams, conducting pollution
prevention opportunity assessments, evaluating the economic
and technical feasibility of process changes and recycling
alternatives, creating tracking systems, developing and applying
training plans and materials. Environmental planning projects
would include such tasks as preparing environmental impact
statements, environmental assessments, findings of no significant
impact, baseline surveys, mitigating plans, socioeconomic surveys
and natural and cultural resources activities such as wetlands
delineation, threatened and endangered species reviews, historical,
archaeological and cultural resource review and plans. Environmental
engineering projects would include such tasks as long-range
and strategic planning, preliminary site investigation work
and analysis (CERCLA/RCRA), engineering analysis, statistical
analysis, surveys, preparation of programming documents, Requirements
and Management Plans (RAMPS), Statements of Work (both project-specific
and model), project designs (including project definition and
detailed design documents), cost estimates (including parametric,
detailed, value engineering, life- cycle costs, and economic
analysis), operation and maintenance manuals, performance specifications,
and providing construction oversight, quality assurance/quality
control, and public affairs support. Firms responding to this
announcement are encouraged to highlight their present and
anticipated capabilities in terms of products and services
as they relate to the above areas. With regard to future capabilities,
firms should describe how existing resources would be applied
against these capabilities and how these anticipated capabilities
could be used in the areas described above. Firms should be
multi-disciplined and/or clearly indicate their subcontractors
and consultants. Joint ventures are encouraged. Firms should
indicate resources available to accomplish work (e.g. computer
design, laboratories, local resources, etc.). Selection criteria
will include (in order of importance): (1) Specialized technical
experience and capability, recent experience (the last three
years), and anticipated future capabilities of the firm (including
first tier subcontractors/consultants) in performing the types
of services anticipated under this contract as outlined above;
(2) Professional qualifications, certifications, and specialized
experience of the team members (including first tier subcontractors/consultants);
(3) Capacity to accomplish the work in the required time, including
rapid response when necessary. Indicate the firm's present
work load (in section 10 of the Standard Form 255) and the
availability of the project team (including first tier subcontractors/consultants)
for the specified contract performance period; (4) Past performance
on contracts with Government agencies and private industry
in terms of: cost control, quality of work, and compliance
with performance schedules. The contractor shall include appropriate
contract numbers and points of contact; (5) Proximity to WPAFB,
OH; (6) Volume of work previously awarded to the firm by the
DOD,especially the Air Force, with the object of effecting
equitable distribution of A-E contracts among qualified firms.
Up to three (3) ID/IQ contracts will be awarded. The basic
award period for these contracts will be for one year from
the date of contract award and will contain four annual option
periods. Total performance period of the contracts will not
exceed 60 months from date of award. The anticipated cumulative
amount for the contracts will not exceed $25 million. The contracts
can not exceed a total of $25 million per year per contract,
and can not exceed a maximum of $10 million per order per contract.
Of the multiple ID/IQ contract awards anticipated, one (1)
contract will be issued on a full and open competition basis,
one (1) will be issued as a Small Business set aside, and one
(1) as a 8 (a) set aside. The 8(a) set aside will be a separate
action, and responses are not solicited by this announcement
for the award of the 8 (a) set aside. If no qualified small
business concerns are identified for award, the government
reserves the right to award the set aside actions to other
qualified offerors. The government reserves the right to award
no contract at all depending on the quality of the responses
and the availability of funds. The A-E firm may be required
to provide services nationwide for ASC management of Government
owned Contractor Operated(GOCO) sites. The Standard Industrial
Classification (SIC) code is 8744(500 employees). All firms
desiring consideration shall submit two (2) copies of Standard
Form (SF) 254 and SF 255 as they pertain to the prime and first
tier subcontractor/consultant. Specifications/plans/""bidder's
list"" (solicitation packages) are not available. Only responses
received by 4:00 P.M. 26 April 2000 will be considered. This
is not a request for proposal. Industry day for the subject
solicitation is scheduled for 27 Mar 00 at 1:00 P.M. at Wright-Patterson
AFB Medical Center Auditorium, and is being conducted jointly
with the Industry Day for the Remedial Action requirement (reference
Solicitation Number 00R0007CY entitled ""Environmental Support
Program"". To obtain passes to attend Industry Day submit the
following information on company letterhead: individual's name,
social security number, phone number and fax number. Participation
is limited to no more than three individuals per firm. Submit
your request for passes no later than 4:00 p.m. on 23 Mar 00
to ASC/PKWOE, Attn: David Dihrkop, 1940 Allbrook Dr., Suite
3, Wright-Patterson AFB, OH 45433-5309 or fax to (937) 257-2825.
Individuals who have requested passes, must enter WPAFB through
gate 12A before proceeding to Wright Patterson AFB Medical
Center auditorium. FOREIGN NATIONALS REQUIRING BASE PASSES
TO ATTEND INDUSTRY DAY MUST PROMPTLY NOTIFY ME IN WRITING TO
ALLOW PROCESSING OF REQUIRED DOCUMENTATION THROUGH THE FOREIGN
DISCLOSURE OFFICE. See CBD Numbered Notes 2 and 24, and Local
Notes B and H. 1. Solicitations will only be issued to those
firms selected following final selection board evaluations/rankings.
2. You are not required to register. However, when you register
you should receive notice of any amendments/addenda that may
be issued. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016/00R0016.asp
LINKDESC:
EMAILADD: dave.dihrkop@wpafb.af.mil
EMAILDESC:
CITE: (D-098 SN442593)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: C--DESIGN OF MISCELLANEOUS OPERATIONS AND MAINTENANCE
PROJECTS, AND FOR OTHER SUPPORTING SERVICES AT ONIZUKA AIR
FORCE STATION (OAFS), CALIFORNIA.
SOL Reference-Number-A-E00001-OZ
DUE 050700
POC Anne Tomlin, Contract Specialist, Phone (719)567-3457, Fax
(719)567-3438, Email anne.tomlin@schriever.af.mil - Anne Tomlin,
Contract Specialist, Phone (719)567-3457, Fax (719)567-3438,
Email
DESC: COMMERCE BUSINESS DAILY ANNOUNCEMENT Architect-Engineering
(A-E) services are required for design of miscellaneous operations
and maintenance projects, and for other supporting services
at Onizuka Air Force Station (OAFS), California. An open-end,
Indefinite Delivery/Indefinite Quantity (IDIQ) contract will
be issued for a period of one year with the option to extend
for two additional years. Projects will be issued to the A-E
by negotiated firm-fixed price delivery orders as the need
arises during the contract period. Each delivery order shall
not exceed $299,000, with the exception of the initial delivery
order, which may exceed that amount. Cumulative amounts of
all delivery orders shall not exceed $499,000 per year. Delivery
orders will be issued from time to time, as the need arises,
during the contract period. A minimum of $5,000, only, in fees
will be guaranteed to the A-E for the basic contract and each
of the option years, if exercised. Contract award is anticipated
in March 2001. Services will be performed for OAFS, (predominately),
other Air Force Space Command installations (infrequently)
or one of the following CONUS sites: Camp Parks communications
Annex, Pleasanton, CA: Moffett Federal Airfield, Mountain View
CA. Mechanical and Electrical are the lead disciplines for
this contract, however, other disciplines will generally be
required depending on the scope of the individual projects.
Other disciplines will likely include, but are not limited
to the following: civil, structural, architecture, landscape
architecture and urban/regional planning and programming. Subcontractors,
outside associates or consultants can provide these disciplines.
Design services required will primarily be in construction
with maintenance, repair and minor construction type projects,
including preparation of drawings and specifications. Various
types of services such as investigation, inspection, studies,
reports, and cost estimates may also be required as they relate
to project designs and studies. Projects may include various
combinations of disciplines. Project leaders must be registered
architects, engineers or certified community planners. Landscape
architecture shall stress xeriscape principles. In addition,
the A-E must be able to write Hypertext Markup Language (HTML)
to create Internet web sites for development of OAFS standards
for construction, remodeling, landscaping, etc. Note: Preparation
of planning and construction programming documents may require
access to sensitive and classified materials. The A-E, therefore,
is required to obtain and maintain SECRET security clearance
for personnel responsible for planning and programming functions
per DoD security requirements. Firms desiring consideration
are requested to submit Standard Forms (SF) 254 and 255 along
with a cover letter addressing each of the following factors,
which will be used as the basis for selection. Significant
evaluation factors, in order of relative importance, are as
follows: (1) Professional qualifications of the staff to be
assigned to the projects(s), including qualifications and experience
of subcontractors/consultants. Evaluation will include consideration
of the type and quality of projects the staff has been involved
with and their ability to provide innovative and imaginative
solutions. (2) Recent specialized experience in the area of
interior and exterior facility renovation and office remodeling:
Mechanical, and Electrical Engineering. Evaluation will include
consideration of prior design projects completed by the firm,
and how the construction management went and how well the completed
facilities are functioning. (3) Capacity to accomplish the
work in the required time frame. A determination that the firm
has the resources to perform the work. (4) Past performance
of work on other Department of Defense (DOD) contracts and
other contracts, both government and private in terms of cost
control, quality of work, and compliance with performance schedules.
Evaluation will consider recognition of projects and/or designs
through award programs. (5) Location in the general geographical
area of the projects and knowledge of the locality of the projects,
which are at Onizuka Air Force Station and vicinity. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Volume of work previously awarded by Onizuka AFS and other
DOD awards, with the object of effecting an equitable distribution
of DOD A-E contracts among qualified A-E firms. (8) The A-E
firms chosen from the pre-selection process will be required
to perform a proposal on a sample project during the final
selection process. Note: Firms must list, in tabular format,
all expected subcontractors, outside associates and consultants,
to include: a list of projects jointly worked with the firm
during the last three years and a list of references with points
of contact to include phone numbers. Responses and submittals
must be received at the contracting office as an attachment
to the Standard Forms 254 and 255. This is not a request for
proposal. Cover letters and unnecessarily elaborate brochures
or other presentations beyond those sufficient to present a
complete and effective response are not desired. Submittal
by fax will not be considered. Failure to complete the listed
standards forms, provide the additional information requested,
or provide such information and submittals within the specified
time, shall result in disqualification of the firm. All responsible
firms may submit statements, which shall be considered for
award. Responses and submittals must be made no later than
4:00 p.m., Mountain Standard Time, thirty (30) calendar days
from the date of this announcement to 50 CONS/LGCA, Attn: Mike
Wittkopf, 300 O_Malley Ave, Suite 49, Schriever AFB, CO 80912-3049.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-A-E00001-OZ&LocID=887
LINKDESC:
notice
EMAILADD: anne.tomlin@schriever.af.mil
EMAILDESC:
CITE: (D-098 SN442364)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--WIND TUNNEL DATA ACQUISITION SYSTEM
SOL RFI2-37026-RRG
DUE 041700
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Wind Tunnel
Data Acquisition System which was posted on March 10, 2000,
and issued to provide the Draft Statement of Work/Specification
for industry review. This document is for information and planning
purposes and to allow industry the opportunity to verify reasonableness
and feasibility of the requirement, as well as promote competition.
Please refer to the first page of the Draft Statement of Work/Specification
for additional information. Comments and questions from all
companies are requested to be received by April 17, 2000. In
addition, small businesses are requested to update their previously
provided qualification statements, or submit qualification
statements by April 17, 2000, in accordance with the information
requested on the first page of the draft Statement of Work/Specification.
Offerors are responsible for monitoring this site for the release
of the draft Statement of Work/Specifications and any amendments.
Potential offerors are responsible for downloading their own
copy of the draft Statement of Work/Specifications and amendments
(if any). Offerors are responsible for monitoring this site
for the release of the draft Statement of Work/Specifications
and any amendments. Potential offerors are responsible for
downloading their own copy of the draft Statement of Work/Specifications
and amendments (if any). The due date for receipt of comments
April 17, 2000. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/ARC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI2-37026-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-098 SN442174)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: D--LEGISLATIVE RESEARCH
SOL Reference-Number-11000-00-0029
POC Debra West, Contract Specialist, Phone (304) 480-6138, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-6951, Fax (304) 480-6632,
Email
DESC: Subject to final approval, the Bureau of the Public Debt
(BPD/Public Debt) intends to acquire, on a sole source basis
through Lexis-Nexis, Dayton, OH, an on-line legislative research
service for use by the Bureau_s program and policy officials
to stay abreast of developments, and pending legislation that
significantly impact Treasury programs. Public Debt requires
the following features, which we believe to be unique to the
Lexis-Nexis Political Universe service: subject indexing to
alleviate duplicate or long searches; compiles legislative,
regulatory, statutory, political, demographic and news information
in an easy-to-use internet environment. It uses 8900 sources,
which include media reporting on bills or issues including
news and commentary and portrays this information in one place.
If no affirmative written response is received by April 20,
2000, to the effect that a comparable service is available,
and that it is more advantageous to the Government than obtaining
this service through sole-source contract, an award will be
made. No solicitation document is available. Telephone inquiries
will not be accepted. Affirmative responses may be submitted
to Bureau of Public Debt, 200 Third Street, Room 207, Parkersburg,
WV 26101 Attn: Debra L. West.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-11000-00-0029&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-098 SN442189)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--MTS SOFTWARE LICENSE AND SUPPORT
SOL 9-BJ2-57-0-13Q
DUE 041100
POC Venessa L. Jankowski, Procurement Assistant, Phone (281)
483-4162, Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov
- Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
MTS Proprietary Maintenance Renewal and License Software Agreement
for telephone support. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items on a sole source basis from MTS
Systems Corp for software license and support for telephone
support. This is a renewal of proprietary MTS maintenance software.
NASA/JSC uses three (3) software approaches for stress analysis
preprocessing. Each is different and necessry for specific
analytical techniques. MTS Test Software is the current system
and cannot be out performed by another software system. In
accordance with FAR 6.302-1 and U.S.C. 2304(c)(1), a Justification
for Other than Full and Open Competition stating a unique source
is being prepared. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on 4/11/00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-13Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-098 SN442196)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--IDEAS SOFTWARE LICENSE AND SUPPORT
SOL 9-BJ2-57-0-12Q
DUE 041100
POC Venessa L. Jankowski, Procurement Assistant, Phone (281)
483-4162, Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov
- Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
SDRC Proprietary Maintenance Renewal and License Software Agreement
for telephone support. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items on a sole source basis from Structural
Dynamics Research Corporation (SDRC). This is a renewal of
proprietary SDRC maintenance software and telephone support.
SDRC I-DEAS is one of the current systems used throughout the
Johnson Space Center and its proprietary maintenance and upgrades
cannot be performed by another software system. In accordance
with FAR 6.302-1 and U.S.C. 2304(c)(1), a Justification for
Other than Full and Open Competition stating a unique source
is being prepared. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on 4/11/00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-12Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-098 SN442198)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: D--CELLULAR TELEPHONE AIR TIME, MAINTENANCE, AND TELEPHONES
SOL F32604-00-R0027
POC Patricia Coble, Contract Officer, Phone 701-723-3947, Fax
701-723-6367, Email patricia.coble@minot.af.mil - James Hageman,
Contracting Officer, Phone 701-723-3829, Fax 701-723-4173,
Email
DESC: Contractor to provide all necessary labor, materials, tools,
equipment, and transportation to provide air time service and
maintenance of contractor provided cellular telephones to include,
but not limited to Motorola and Nokia brands at Minot AFB,
ND. Performance period is 1 Oct 00 through 30 Sep 01 with seven
(7) one-year options. This project is 100% set aside for small
business. Project documents will be available over the Internet
only O/A 5 Jun 00. No paper copies of the solicitation will
be available. Solicitation will be posted to the Electronic
Posting System (EPS) website, www.eps.gov. It will be the offerors
responsibility to periodically check for any solicitation amendments
and ensure all amendments are acknowledged with proposal submittal.
POC is SrA Adam Meek at (701) 723-3055 or email adam.meek@minot.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-R0027&LocID=1007
LINKDESC:
notice
EMAILADD: patricia.coble@minot.af.mil
EMAILDESC:
CITE: (D-098 SN442209)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--BACKPLANE WITH RACKMOUNT ENCLOSURE
SOL N68936-00-T-0118
DUE 041700
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 5 each - 14-Slot Backplane (2 PCI64, 8 PCI32, 3 ISA,
2 PCI-PCI bridge) with Rackmount Enclosure, OCP, 300W 110/220
VAC Power Supply, P/N ETM33-BR; 5 each - Alpha 21164/500 MHz
SBC, 2MB cache, OVMS base license, P/N EBM23-AV, 5 each - 128MB
80-bit, 60ns RAM (2x64 DIMMs), P/N EBXMA-GC; 5 each - Cable
Kit for PICMG, P/N ETMXK-AA from Digital Consulting Services,
2393 Teller Rd., Suite 104, Newbury Park, CA 91320. The sole
source is based on compatibility with existing equipment. This
is a small purchase, small business set-aside. The SIC code
is 3612 and the size standard is 750. Responsible firm's believing
they can provide the above products, should submit a written
response to the Contracting Officer within 5 days after the
date of publication of this notice, clearly showing their ability
to do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander, Code
230000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy or may be faxed to 760-939-3095. Award
is expected to be made on or about 18 April 2000. Note 1.

CITE: (W-098 SN442547)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: D--A-76 COMMUNICATIONS FUNCTIONS AT ELMENDORF AFB, ALASKA
SOL F65501-00-R-0038
POC Lori Johnston, Contract Specialist, Phone 907-552-5587, Fax
907-552-7496, Email lori.johnston@elmendorf.af.mil - Charles
Grahling, Contract Administrator, Phone 907-552-5566, Fax 907-552-7496,
Email
DESC: Elmendorf AFB, Alaska is conducting a competitive sourcing
study utilizing OMB Circular A-76 and AFI 38-203. The purpose
of the study is to determine the most efficient and effective
method of providing services within the Communications squadron.
The study will determine whether commercial activities should
be performed under contract or with in-house government personnel.
This is the second Sources Sought synopsis and Request for
Information for solicitation F65501-00-R-0038 to determine
industry interest and capability. The study will include such
services as Defense Meteorological Satellite Program (DMSP),
Satellite Communications, Telephone System Inside and Outside
Plant Maintenance, Cable Maintenance and Communications Antennas
System. The service provider shall provide personnel possessing
the required security clearances and technical expertise, equipment,
tools, materials, vehicles, specialized test equipment, supervision
and other items and services necessary. The Standard Industrial
Classification (SIC) has been changed from 8744 size standard
$20 million to 4899 size standard $11 million. You as service
providers are asked to submit capability statements expressing
interest and intent. The data should include past performance
information similar in scope to this initiative, references
with phone numbers, business size, point of contact, and any
other pertinent corporate information. The data will be used
as part of the market research to determine if this acquisition
should be set-aside for small businesses or proceed in an unrestricted
manner. Service providers should respond in writing within
20 days of this publication. Please send information to: 3rd
Contracting Squadron/LGCB, Attn: Ms. Lori Johnston or TSgt
Grahling, 10480 22nd Street, Elmendorf AFB, AK 99506-2570;
Fax to (907) 552-7496; or email johnstonl2@.elmendorf.af.mil.
Those companies that have already submitted this information
need not submit the information again unless the information
submitted is effected by the changed SIC. The RFP and all associated
documents when issued will be posted on the Electronic Posting
System (EPS) Web page. The Internet address is: http://www.eps.gov.
Please note that paper solicitations will not be issued. SOLICITATION
IS NOT AVAILABLE AT THIS TIME. It is recommended that all interested
service providers register for this solicitation number through
EPS to ensure they automatically receive all updated documents
to this requirement as they are posted. Any resulting contract
could potentially include a mobilization period, a basic year,
and four one-year options. GOVERNMENT PERSONNEL ARE CURRENTLY
PERFORMING THIS WORK. NO CURRENT OR PAST CONTRACTURAL DATA
EXISTS OR IS AVAILABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R-0038&LocID=641
LINKDESC:
notice
EMAILADD: lori.johnston@elmendorf.af.mil
EMAILDESC:
CITE: (D-098 SN442579)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: D--PROFESSIONAL ENGINEERING SERVICES, INFORMATION TECHNOLOGY,
AND OPERATIONS SUPPORT
SOL FA2550-00-R-0008
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
(719)567-3809, Email robert.wind@schriever.af.mil - Alicia
Vetter, Contract Specialist, Phone (719) 567-3820, Fax (719)
567-3809, Email
DESC: Comments from industry for the Professional Engineering
and Operations Space Support (PESOSS) draft Request for Proposal
(RFP) date is hereby extended from 17 Apr 00 to 31 Apr 00.
Send responses via e-mail to alicia.vetter@schriever.af.mil.
Follow-up faxes and hard copies are not
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-00-R-0008&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-098 SN442660)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--INDEPENDENT VERIFICATION AND VALIDATION (IV&V) TECHNICAL
SUPPORT SERVICES
SOL HCFA-IV&V-SOURCES
POC Sandra Williamson, Contract Specialist, 410-786-5143; Pamela
Collins, Contracting Officer, 410-786-4871
DESC: Sources are sought from Small and Small and Disadvantaged
Businesses (including 8(a) companies), by the Health Care Financing
Administration (HCFA), to provide IV&V technical support services
necessary for the efficient and effective management of its
business and information systems, infrastructure, and related
information systems projects. HCFA seeks to establish mechanisms,
through its IV&V program, to provide accountability for information
resources management, and to provide strategic and tactical
support to the agency's Information Technology (IT) efforts.
IT projects that may be selected for IV&V review include, but
are not limited to, HCFA systems development and redesign initiatives,
HCFA's systems development environment, systems security, quality
assurance processes, and HCFA Standard System Maintainer/Medicare
Contractor processes. HCFA's IV&V contractor will be required
to demonstrate an understanding of HCFA's management of the
Medicare/Medicaid program pursuant to its responsibilities
under Title 18/19 of the Social Security Act. The IV&V contractor
must also possess a current knowledge of the Medicare claims
processing environment, including operations, administration
and functionality. HCFA is requiring complete contractor independence
to protect the integrity and usefulness of IV&V and to avoid
significant potential organizational conflicts of interest
(OCI), and/or the appearance of impartiality and/or unfair
competitive advantage (as defined in FAR 9.501). Contractor(s)
awarded a contract for HCFA IV&V may be excluded from working
on any HCFA work related to systems development and implementation
efforts. An OCI clause will be included in any resultant contract
and will be effective during the period of performance of the
IV&V contract(s). In accordance with the FAR, the HCFA contracting
officer will make a case-by-case determination of the existence
of OCI. If a potential OCI is identified, the contracting officer
will determine if the conflict can be sufficiently mitigated.
Contractors must meet the following MINIMUM REQUIREMENTS in
order to be determined "QUALIFIED" to meet HCFA's IV&V support
needs. The contractor MUST: 1) possess current Medicare business
knowledge; 2) possess current knowledge of the claims processing
environment; 3) possess current knowledge of HCFA's Standard
Systems or HCFA's Internal Systems; and 4) possess extensive
IV&V experience. Other "DESIRED" capabilities include: 1) knowledge
of industry standards and recommended practices such as Software
Enterprise Institute Capability Maturity Model (SEI CMM), International
Standards Organization (ISO), National Institute of Standards
and Technology, and Institute of Electrical and Electronic
Engineers (IEEE); and 2) a tools based methodology. Responses
to this Sources Sought Synopsis is due no later than April
24, 2000, and SHALL provide an introduction cover letter including
a Point of Contact accompanied with documentation approximately
3 pages that demonstrates the contractor's ability to meet
HCFA's Minimum Requirements. Contractors should indicate their
size status under SIC Code 7379 with a small business size
standard not to exceed $18 Million per FAR 19.102 and whether
they are a socially or economically disadvantaged business,
a small business, and/or woman-owned business. This synopsis
is for information only, does not constitute an RFP, and is
not to be construed as a commitment by the Government; however,
it is the intent of the Government to issue an RFP in the near
future. The Government does not intend to award a contract
on the basis of this notice or otherwise pay for any information
solicited. The purpose of this Sources Sought Synopsis is to
identify potential responsible sources and status prior to
solicitation. Responses should be sent via hard copy to: Health
Care Financing Administration, 7500 Security Boulevard, Attn:
Ms. Sandra Williamson, C2-21-15, Baltimore, MD 21244.
EMAILADD: swilliamson@hcfa.gov
EMAILDESC:
e-mail
CITE: (W-097 SN442161)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
490 East Moore Drive, Maxwell AFB - Gunter Annex, AL, 36114
SUBJECT: D--AUTOMATED INFORMATION SYSTEMS DESIGN AND INTEGRATION
SERVICES INDUSTRY DAY
SOL Reference-Number-ILSS0002
DUE 041400
POC Rosa Shannon, Contracting Officer, Phone 334-416-6264, Fax
334-416-6599, Email Rosa.Shannon@Gunter.af.mil - Rosa Shannon,
Contracting Officer, Phone 334-416-6264, Fax 334-416-6599,
Email
DESC: INTEGRATED LOGISTIC SYSTEM _ SUPPLY PROGRAM (ILS-S) ITEM
1. R!! 2. 0406!! 3. 2000!! 4. GPO391001!! 5. 36114-3000!! 6.
D _ Automated Information System Design and Integration Services!!
7. Headquarters Standard Systems Group, HQ SSG/PKT-4, 200 East
Moore Drive, Bldg. 888, Maxwell AFB-Gunter Annex, AL 36114-3000!!
8. Integrated Logistic System Supply (ILS-S) Program!! 9. N/A!!
10. N/A!! 11. Ms. Rosa L. Shannon, Contracting Officer, (334)
416-6264; Ms Sandra Bader, Contract Specialist, (334) 416-1780;
Capt Cornelius Anderson, Supply Modernization Acquisition Support
Officer, (334) 416-5514. 12. N/A!! 13. N/A!! 14. N/A!! 15.
N/A!! 16. N/A!! 17. SOURCES SOUGHT SYNOPSIS (SSS): This is
an Industry Day Conference/invitation/announcement that will
be hosted by the Integrated Logistics System-Supply (HQ SSG/ILS-S)
Program Office. This is an invitation only to participate in
this conference and does not constitute either an invitation
for bid or a request for proposal. The Industry Day Conference
will be conducted on Wednesday, April 19, 2000, Building 892
Auditorium, 490 East Moore Drive, Maxwell Air Force Base, Gunter
Annex, in Montgomery AL, 8:00 AM _ 12:30 PM (registration will
take place from 7:30 to 8:00 AM). The Headquarters Standard
Systems Group (SSG) of the Air Force Material Command (AFMC)
is conducting a market survey to determine the existence of
potential sources capable of providing software development
services in support of Increment 2 of the Integrated Logistics
System _ Supply (ILS-S) program. Industry Day is an avenue
for the program office to get information out about ILS-S.
BACKGROUND INFORMATION: Increment 1 of ILS-S moves the legacy
Air Force supply system, Standard Base Supply System (SBSS)
from the proprietary environment on which it currently operates
to an open environment, provides web-enabled access, and moves
the data to a relational database management system. Increment
2 will provide functional applications (and/or components)
that will inter-operate over the Global Combat Support System
_ Air Force (GCSS-AF) Integration Framework to incrementally
subsume the functionality of the system from Increment 1. These
applications will also provide the basis for a larger Integrated
Logistics System by providing common functionality on a common
framework that other Air Force _supply_ systems may use to
replace/subsume current functionality. The Industry Day will
consist of a series of briefings covering the following areas:
1) Seamless Supply Overview 4) GCSS-AF Integration Framework
2) ILS-S Overview 5) Business Objective Integration 3) SBSS
Modernization (ILS-S Increment 1) 6) Componentization Study
The Sources Sought Notice for the ILS-S program can be accessed
on HERBB under _CDB Announcements_ at http://herbb.hanscom.af.mil/info.asp?rfp=ebo,
as well as the following URL: www.ssg.gunter.af.mil/IL/ilss
(to be available on or about 11 April 2000). All briefings
for the Industry Day will be available at the following URL:
www.ssg.gunter.af.mil/IL/ilss the morning of 19 April 2000.
Time will be allocated for questions and answers, but there
will be no discussion of the Acquisition Strategy at the Industry
Day. All interested parties planning to attend are requested
to notify Capt Anderson (primary) at (334) 416-5514 or via
e-mail at cornelius.anderson@gunter.af.mil or Lt Cates (alternate)
at (334) 416-5515 or via e-mail at jerry.cates@gunter.af.mil
no later than April 14, 2000 with the names and affiliation
of the attendee(s). Please limit attendance to 3 personnel
per organization. Participation in the Industry Day conference
is voluntary. The information presented herein will not obligate
the Government in any manner. The Government will not reimburse
the attendees for any cost associated with participation and
is under no obligation to award any related contract associated
with this event. Please note that as information is made available,
it will be posted at the following URL: www.ssg.gunter.af.mil/IL/ilss
and interested parties are advised to check this site periodically
for program status. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-ILSS0002&LocID=1082
LINKDESC:
notice
EMAILADD: Rosa.Shannon@Gunter.af.mil
EMAILDESC:
CITE: (D-098 SN442687)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--PRECOMMERCIAL THINNING/CONIFER RELEASE.
SOL R6-18-00-701
DUE 052500
POC Contract Specialist. (541-465-6506)
DESC: A Request for Quotation is being prepared for a Precommercial
Thinning project of approximately 649 acres (Item #1) and Conifer
Release project of approximately 122 acres (Item #2). Project
is located on the Mckenzie Ranger District, Willamette National
Forest, Lane County, Oregon. Estimated start work date for
Item #1 is June 12, 2000 and Item #2 is July 31, 2000. Contract
performance time is 44 work days for Item #1 and 15 work days
for Item #2. See Note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (W-097 SN442163)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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 042100
POC Jeanette Campbell, 703-605-4720 or Yolanda Chambers, 703-605-4548
DESC: This notice modifies submission number 432297. The USDA
Forest Service extends the due date for RFP WO-00-06 Monitoring
Stewardship Pilot Projects to close of business on April 21,
2000. The original RFP was distributed on February 24, 2000.
This is the second amendment to the solicitation. All vendors
that have requested packages and received the first amendment
will get the second amendment from our contracting office.
For any additional information you may contact Yolanda Chambers,
Contracting Officer, 703-605-4548 or ychambers@fs.fed.us
EMAILADD: jcampbell@fs.fed.us
EMAILDESC:
CITE: (W-098 SN442396)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--HEAVY EQUIPMENT RENTAL
SOL RFP R1-14-00-013
DUE 051100
POC Val Valenzuela, Kootenai National Forest, Procurement, 406-293-6211
ext 2201
DESC: The Kootenai National Forest is soliciting offers for rental
of heavy equipment with operator on a call-when-needed basis.
Project sites will be located throughout the Kootenai National
Forest, primarily in Lincoln and Sanders Counties, Montana.
Equipment required may include, but is not limited to: excavators,
graders, dozers, dump trucks, endloaders and backhoes. Multiple
awards will be made. The effective period of this agreement
is from date of award through December 31, 2001.
EMAILADD: jvotapka@fs.fed.us
EMAILDESC:
Office
CITE: (W-098 SN442700)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: H--TESTS AND INSPECTIONS OF LIFESAVING EQUIPMENT AND
ARRANGEMENTS, T/S EMPIRE STATE, FT. SCHUYLER, NY
SOL DTMA2Q00027
DUE 041700
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: This work is for an Inspection for Certification in accordance
with 46 CFR 91.25-15 involving testing and inspection of six
life boats and two life raft davits. Complete solicitation
is available now at http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA2Q00027&LocID=801
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA2Q00027&LocID=801
LINKDESC:
notice
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (D-098 SN442384)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--ANNUAL MAINTENANCE CONTRACT
SOL 00T0449
DUE 041100
POC Trevor Adams, Contract Specialist, Phone (334) 953-4098,
Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil - Charles
Glenn, Contract Specialist, Phone 334-953-6218, Fax 334-953-5566,
Email
DESC: NONPERSONAL SERVICES: TO FURNSH ALL LABOR, PARTS, TOOLS,
MATERIALS FOR THE LANIER COPIER, MODEL 6765: S/N 413513. PROVIDE
ANNUAL MAINTENANCE CONTRACT FOR 120,000 COPIES PER QUARTER.
MAINTENANCE COVERS ALL PARTS, LABOR, AND TRAVEL. EXCLUDES CONSUMABLES
AND DAMAGE DUE TO ABUSE OR NEGLECT. TO BE BILLED QUARTERLY.
NOTICE: This purchase is being made using simplified acquisition
procedures for commercial items and is reserved exclusively
for small business participation. This solicitation and any
resultant open market purchase order will include the clauses
at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-33, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). FOB DESTINATION IS REQUIRED.
ALSO PROVIDE DELIVERY DATE(ARO), WARRANTY INFORMATION, DISCOUNT
TERMS, AND REMITTANCE ADDRESS. *AWARD WILL BE MADE TO THE LOWEST,
RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0449&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-098 SN442206)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--REPAIR ALL-PURPOSE COURTS
SOL F25600-00-R-9027
DUE 041700
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email cheryl.haun@offutt.af.mil - Cindy Arndt,
Contract Specialist, Phone 402-232-5931, Fax 402-294-4069,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document 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
F25600-00-R-9027 is issued as a request for quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
The standard industrial classification code and small business
size standard are: 1752, $7M. The government intends to issue
a purchase order for: Abrading and Refinishing of four (4)
all-purpose courts and remark all game lines. Court sizes are
as follows: (3 each, 100_ X 65_, 1 each, 100_ X 56_). All interested
parties can obtain a copy of the Statement of Work by contacting
Cheryl Haun @ (402) 294-9602 or Cindy Arndt @ (402) 232-5931.
Service Wage Rates apply to this acquisition and can be obtained
at the same time the Statement of Work is requested. Work needs
to be completed by 20 May 00. NO PARTIAL QUOTES WILL BE CONSIDERED.
NO PARTIAL AWARDS WILL BE ALLOWED. The provisions at FAR 52.212-1,
Instructions to Offerors_Commercial, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation_Commercial Items,
applies to this acquisition; evaluation will be based on best
value to the government including past performance, cost and
ability to meet requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certification_Commercial Items, with its offer. The clause
at FAR 52-212-4, Contract Terms and Conditions_Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items, applies to this acquisition. Additionally,
the following FAR clauses cited in 52.212-5 are applicable;
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);
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) applies
to this acquisition. The following DFARS clauses also apply
to this acquisition; 252.204-7004 Required Central Contracting
Registration; 252.232-7009, Payment by Electronic Funds Transfer
(CCR); 252.212-7001, Contract Terms & Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items; and 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582);
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt 1). Offers are due by close of business 17 April 00.
Quotes should be submitted in writing to: 55 CONS/LGCA, 101
Washington Square, Bldg 40, Offutt AFB, NE 67113-2107, or you
may send a fax to number (402) 294-0430. Address any questions
to Cheryl Haun at the above address or call (402) 294-9602
or e-mail to cheryl.haun@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-9027&LocID=601
LINKDESC:
notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (D-098 SN442214)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: J--HOIST/CRANE MAINTENANCE AND REPAIR
SOL F4561300T0126
DUE 042100
POC Jeff Chronister, Contract Specialist, Phone (509)247-2232,
Fax (509)247-2073, Email jeff.chronister@fairchild.af.mil -
Laurie Whelan, Contracting Officer, Phone (509)247-3859, Fax
(509)247-2073, Email
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
J_Maintenance, Repair, and Rebuilding of Equipment OFFADD:
92d Contracting Squadron W. 110 Ent St. (Suite 200), Fairchild
AFB, WA 99011-9403 SUBJECT: J_INSPECT, MAINTAIN AND REPAIR
HOIST/CRANE SOL F4561300T0126 DUE POC TSgt Jeff Chronister
(509) 247-2232, Contracting Officer: Laurie D. Whelan (509)
247-3859 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4561300T0126 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. Standard Industrial Code is 3536. Small business
size standard is 500 employees. This requirement is a small
business set-aside. Unit Small Business Specialist, Mr. David
E. Olson (509) 247-4880; link to USAF Small Business, http://www.selltoairforce.org;
link to SBA, http://www.sba.gov: link to the unit public information
web site, http://www.fairchild.af..mil/92arw/index.htm; The
contractor shall inspect, maintain and repair hoists/cranes
throughout Fairchild AFB, WA. Contract period 01 May 2000 through
30 Apr 2001 with four (4) option years. Offers shall specify
a total price for the basic period (01 May 2000 _ 30 Apr 2001)
and a separate price for each subsequent option year - - option
year 1 (01 May 2001 - 30 Apr 2002), option year 2 (01 May 2002
- 30 Apr 2003), option year 3 (01 May 2003 - 30 Apr 2004),
and option year 4 (01 May 2004 - 30 Apr 2005). There will be
a site visit on 13 Apr 00 at 1300; contractors wishing to quote
are to meet at the contracting office. Alternate site visits
can be scheduled with TSgt Jeffrey A. Chronister at (509) 247-2232
or Laurie D. Whelan at (509) 247-3859. The provisions at FAR
52.212-1, Instructions to Offeror-Commercial Items (Nov 1999)
applies to this acquisition. Offerors may submit their offer
via mail or fax at 509-247-2073 or 509-247-9870. The provisions
at FAR 52.212-2, Evaluation-Commercial Items (Jan 1999) applies
to this acquisition. (a) The basis for Contract Award: The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the Government
considering price and past performance. The award is as follows:
(1) All responsible offerors whose offer conforms to the solicitation
requirements will be ranked by the quoted price from lowest
to highest. (2) The Government reserves the right to award
a contract to other than the lowest price offeror if that offeror
is not considered to be a low performance risk as described
in paragraph (b) below. (3) If the offeror offering the lowest
price offer is considered to be a low performance risk, this
offeror_s quote represents the best value for this acquisition
and award shall be made to the offeror. If the low offeror
is not considered to be low risk, then the second low responsible
offeror will be evaluated, etc. The lowest priced, low risk,
responsible offeror will receive the award. (b) Performance
Risk Assessment: (1) The Government will conduct an assessment
of performance risk based on the offeror_s recent and relevant
performance. In assessing performance risk, the Government
will (a) seek questionnaires; and (b) use data independently
obtained from other Government and Commercial sources. (2)
The purpose of this assessment is to identify and review relevant
present and past performance and then make an overall risk
assessment of the offeror_s ability to perform this effort.
The assessment process will result in one of six ratings: Exceptional,
Very Good, Satisfactory, None, Marginal, or Unsatisfactory.
The risk assessment represents the Government_s judgement of
the probability of an offeror successfully accomplishing the
proposed effort based on the offeror_s demonstrated present
and past performance. (c) Offerors shall provide a list of
at least 3 of the most recent and relevant past and present
contracts in connection with the inspection, maintenance, repair
and load testing and unlimited on call service (as required)
of manual and/or electrically operated overhead hoists of various
lifting capacities for the Federal Agencies and commercial
customers within the last 3 years. (1) Furnish the following
information for each contract: a. Company/division name, b.
Service accomplished, c. Contracting agency, d. Contract number,
e. Contract dollar amount, f. Period of performance, g. Name,
address, FAX number, and telephone number of the Contracting
Officer, h. Comments regarding compliance with contract terms
and conditions, i. Comments regarding any known performance
deemed not acceptable to the customer or not in accordance
with the contract terms and conditions. (d) Offerors should
submit sufficient information and in the format specified to
enable the Government to fully ascertain each offeror_s capability
to perform all the requirements contemplated by this solicitation.
Offerors may be asked, at the discretion of the Government,
to provide additional information for clarification. Questionnaires
may only be sent on the four lowest priced offers. The provision
at FAR 52.212-3, Offeror Representations and Certifications
_ Commercial Items (Feb 2000) applies to this acquisition.
A completed, signed copy of this provision shall be submitted
with any quotation. The clause at FAR 52.212-4, Contract Terms
and Conditions _ Commercial Items (May 1999) applies to this
acquisition. The clause at FAR.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2000) applies to this acquisition. Under para (b),
the following clauses are incorporated: 52.222-26, Equal Opportunity
(E.O. 11246) (Feb 1999); FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 USC
4212) (Apr 1998); FAR 52.222-36, Affirmative Action for Workers
with Disabilities (29 USC 793) (Jun 1998); FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 USC 4212) (Jan 1999); FAR 52.222-41 Service Contract Act
of 1965 as amended (41 USC 251) (May 1989); FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires (29 USC 206 and 41 USC
351) (May 1989); Equivalent Rate applicable to this acquisition
is General Equipment Mechanic, WG-4737-09, at $16.20/hr.; FAR
52.223-3 Hazardous Material Identification and Material Safety
Data (Jan 1997) and DFARS 252.223-7001 Hazard Warning Labels
(Dec 1991); FAR 52.217-5 Evaluation of Options (Jul 1990);
FAR 52.217-8 Option to Extend Services (Nov 1999); FAR 52.232-18
Availability of Funds (Apr 1984); FAR 52.232-33 Payment by
Electronic Funds Transfer _ Central Contractor Registration
(May 1999). The clause at FAR 52.219-6, Notice of Total Small
Business Set-Aside (Jul 1996) applies to this acquisition.
The clause at DFARS 252.204-7004, Required Central Contractor
Registration (CCR) (Mar 1998), is applicable to this acquisition,
(Important Note: A contractor cannot receive an award until
registered in CCR); DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
applicable to Defense Acquisitions of Commercial Items (Sep
1999) is applicable to this acquisition. Offers are due by
21 Apr 2000 NLT 3:00 PM by either mail or fax. Mail to the
92d Contracting Squadron, 110 W. Ent St, Suite 200, Fairchild
AFB, WA 99011-9403 or fax to (509) 247-2073 / (509) 247-9870,
Attn: POC: TSgt Jeffrey A. Chronister @ 509-247-2232. This
requirement is a 100% Small Business Set-Aside. Simplified
Acquisition Procedures will be utilized.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4561300T0126&LocID=761
LINKDESC:
notice
EMAILADD: jeff.chronister@fairchild.af.mil
EMAILDESC:
CITE: (D-098 SN442217)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--J--PROVIDE UNLIMITED, UNSCHEDULED MAINTENANCE/REPAIR
OF ALL HOBART FOOD PROCESSING EQUIPMENT FOR COMMISSARIES LOCATED
IN THE WESTERN/PACIFIC AND NORTHERN AREA OF THE EASTERN REGION.!!
SOL DECA08-00-R-0028
DUE 062800
POC Contract Specialist Jane Swingle (804) 734-8391 (Site Code
DECA08) (Site Code DECA08)
DESC: Provide maintenance/repair of all HOBART brand food equipment
for commissaries located in the Western/Pacific and Northern
Area of the Eastern Region. Coverage shall include unlimited,
unscheduled repair visits and the cost of all repair parts
for a firm fixed price. The period of performance is estimated
for a base period of one year (on or about October 1, 2000
through September 30, 2001) with four one year option periods.
THE REQUEST FOR PROPOSAL IS BEING ISSUED ON AN UNRESTRICITED
BASIS. THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS 7699
AND THE BUSINESS SIZE STANDARD IS $5 MILLION. This Request
for Proposal will be issued on or about May 30, 2000 with a
tentative closing date of June 28, 2000. Requests for a copy
of this Request for Proposal must be in writing and MAY BE
MAILED OR FAXED TO: Defense Commissary Agency, ATTN: RAV (Jane
Swingle), 1300 E Avenue, Fort Lee, VA 23801-1800, FAX Number:
(804)734- 8669. Vendors should include their business size,
telephone and facsimile number of the requestor. FACSIMILE
COPIES OF COMPLETED PROPOSALS WILL NOT BE ACCEPTED.*****
EMAILADD: swingljm@hqlee.deca.mil
EMAILDESC:
CITE: (A-098 SN442269)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--J _ DOCKSIDE REPAIRS TO USCGC BRAMBLE (WLB-392)
SOL DTCG80-00-B-3FCG01
DUE 053100
POC Janet Kodmon, Contracting Officer, Phone 757-628-4640, Fax
757-628-4676, Email jkodmon@mlca.uscg.mil
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including, but not limited to, the
following base items: (1) Clean and inspect diesel fuel and
oil tanks, (2) Clean, inspect, and disinfect potable water
tanks, (3) Clean and inspect sewage and grey water collection
and holding tanks, (4) Clean, inspect, and test main motor,
(5) Clean and inspect main motor cooler, (6) Clean shipboard
galley, scullery, and laundry ventilation systems, (7) Overhaul
potable water manifold valves, (8) Inspect and test weight
handling equipment (Level I), (9) Overhaul and weight test
shipboard davit crane, (10) Weight test starboard boat davit,
(11) Inspect, test, and repack liferafts and hydrostatic releases,
(12) Hydroblast sewage and grey water piping, (13) Preserve
01 deck, (14) Preserve buoy deck, (15) Renew deck covering
system, (16) Provide temporary messing, (17) Provide temporary
berthing, (18) Inspect and test relief valves, (19) Provide
temporary logistics, (20) Provide a government furnished property
(GFP) report in accordance with solicitation section H. Options
include, but are not limited to the following items: (1) Minor
coating repairs to the potable water tanks, sewage tanks and
grey water collection and holding tanks, (2) Provide additional
temporary messing, (3) Provide additional temporary berthing,
(4) Provide additional temporary logistics, and (5) Composite
labor rate. Vessel_s homeport is Port Huron, Michigan. The
vessel_s length is 180 feet, a seagoing buoy tender. Vessel_s
availability is for twenty-eight (28) days, starting August
14, 2000. Drawings are available on CD-ROM, free of charge
to contractors. However, a non-refundable charge of $150.00
is required, in the form of a certified check or money order
payable to the U.S. Coast Guard, for printed copies of drawings.
All other referenced documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, Virginia. Funds are
available for this procurement. The proposed contract listed
here is part of the Small Business Competitiveness Demonstration
Program. Plans and specifications will be issued on or around
April 28, 2000. All responsible sources may submit a bid, which
shall be considered by the United States Coast Guard. This
notice is for informational purposes for Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program 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 provided accounts receivable
financing. The maximum line of credit is $500,000.00. For further
information and applicable forms concerning the STLP, call
OSDBU at 1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
official listed above. See Note: 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCG01&LocID=497
LINKDESC:
notice
EMAILADD: jkodmon@mlca.uscg.mil
EMAILDESC:
CITE: (D-098 SN442421)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-90-G-A035
SOL NOT APPLICABLE
POC Specialist T. Fura, 717-605-2812 - Contracting Officer, R.
Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-90-G-A035, with CEI System Inc., CAGE 1C2N9. The anticipated
scope of work will include the repair of items for the MK75
SIGNAL DATA CONVERTER system. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
of the major items to be repaired is: Circuit Card Assembly,
NSN 7HH 5998-01-320-2195. The Government lacks the drawings
and technical data to permit competitive repair of the items
listed in this basic ordering agreement. Drawings and data
are proprietary to: CEI System Inc. For additional information,
contact the firm of: CEI System Inc., Whittaker Electronic
Systems Div., 996 Flower Glenn Street, Simi Valley, CA 93065,
ATTN: Lorraine Shinder, (805) 584-8200, for subcontracting
opportunities. See notes 22 and 26.
CITE: (W-098 SN442517)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: J--REPAIR WELL #15
SOL F02601-00-T0270
DUE 041900
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: A site visit has been scheduled for April 12, 2000 at 8:00
AM MST, in the 355th Contracting Squadron conference room,
Bldg 2525. All prospective offerors are invited to attend;
however, attendance is not mandatory. If you plan to attend,
please contact Dianna Patterson at (520) 228-4838 or Greg Crump
at (520) 228-4830 at least two days prior to allow for transportation
and base procedures to be accomplished. Answers to all questions,
including any posed at the conference, will be posted electronically
via EPS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-T0270&LocID=882
LINKDESC:
notice
EMAILADD: dianna.patterson@dm.af.mil
EMAILDESC:
CITE: (D-098 SN442539)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SALVOR (ARS-52), DPMA
SOL N62791-00-R-0084
DUE 060100
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: DPMA, miscellaneous topside and dockside repair and alterations.
Work will be performed at Naval Shipyard Drydock and Bravo
Piers at Naval Station Pearl Harbor on the Island of Oahu,
Hawaii. Contract Dates 30 August 00 through 01 November 00.
All sources who currently hold, or are qualified for and willing
to enter into an Agreement for Boat Repair (DFAR 217.71) prior
to award, may submit a bid which shall be considered by this
agency. Firm which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119 SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@supship.navy.mil
EMAILDESC:
CITE: (W-098 SN442557)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS RUSSELL (DDG-59), DSRA
SOL N62791-00-R-0085
DUE 052500
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: DPMA, miscellaneous underwater hull and topside structural,
mechanical, eletrical, electronic and pipe fitting repairs
and overhauls. Work is to be performed at Naval Shipyard Drydock
#4 and Bravo Piers at Naval Station Pearl Harbor on the Island
of Oahu, Hawaii. Contract Dates 30 August 00 through 01 November
00. Period of Performance is 30 August through 25 October 00.
Contractor must have a Master Ship REpair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command
(NAVSEA), U.S. Navy. All responsible MSRA/ABR sources may submit
a proposal offers which will be considered by the agency. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego no later than 11 May 2000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@supship.navy.mil
EMAILDESC:
CITE: (W-098 SN442587)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--HOMEPIER DOCKSIDE REPAIRS TO THE USCGC KATMAI BAY
(WTGB-101) 140 FOOT ICEBREAKING TUG
SOL DTCG80-00-B-3FCD00
DUE 060100
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4674, Email
DESC: Provide all labor, material and equipment necessary to
perform homepier dockside repairs including but not limited
to the following base and option items: (1) Clean and Inspect
Diesel Fuel and Oil Tank(s), (2) Clean, Inspect, and Disinfect
Potable Water Tank(s) - Tug, (3) Clean and Inspect Sewage and
Grey Water Collection and Holding Tank(s), (4) Clean Exhaust
Stacks and Spark Arrestors, (5) Clean In-Place Ship's Service
Generators, (6) Test and Adjust Relief Valves, (7) Overhaul
and Test Fuel Manifold and Valves, (8) Overhaul Lube Oil Valves,
(9) Inspect and Test Steering System Relief Valves, (10) Overhaul
Anchor Windlass Assembly, (11) Overhaul Warping Capstan Assembly,
(12) Perform Non-Destructive Testing of Pad Eyes, and (13)
Clean Bilges in Various Compartments. The vessel is a 140 foot
long Icebreaking Tug, 37 foot 7 and 1/4 inches in width, and
a 125 foot long Barge, 52 foot in width. Vessel's homepier
is located on the Coast Guard Base in Sault Ste. Marie, MI
49783-9501. The performance period is twenty-eight (28) calendar
days beginning on or about 14 August 2000. The place of performance
is the vessel's homepier. All reference documents are available
for viewing at 300 East Main Street, Suite 600, Norfolk, VA
23510-9102. Drawings are now available on CD-ROM. The CD-ROM
sets are available for all cutters and will be free of charge
to contractors upon request [ten days from solicitation issuance].
MLCA must have ten (10) days advance notice to complete a CD-ROM
set of drawings. Drawings are still available in hardcopy;
however, a $150.00 non-refundable charge of $150.00 is required
in the form of a certified check or money order made payable
to the U.S. Coast Guard for requested drawings. All businesses,
large and small, are encouraged to submit bids for subject
requirements. Plans and specifications will be issued on or
about 01 May 2000. All responsible sources may submit a bid
which shall be considered by the United States Coast Guard.
"Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000.00 with interest at the prime rate. For further
information call (800) 532-1169. Internet address: http//osdbuweb.dot.gov.
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCD00&LocID=497
LINKDESC:
notice
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (D-098 SN442610)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bay Ship Management, Inc, Suite 100, 270 Sylvan Ave,
Englewood Cliffs, NJ 07632
SUBJECT: J--USNS DENEBOLA, USNS ANTARES & USNS REGULUS, RAV,
35 DAY DRYDOCKING
SOL DD8000
DUE 042700
POC Bill Hanratty, FSS Program Manager, Phone (201) 871-8900

DESC: USNS DENEBOLA (T-AKR 289), USNS ANTARES (T-AKR 294) & USNS
REGULUS(T-AKR 292), Perform 35 day drydocking for ABS and USCG,
and miscellaneous repairs, in accordance with Work Package
DD8000. This Contract is available for download at the above
http: link. Contract dates are as follows; USNS DENEBOLA, commencing
on/or about June 6th , 2000 for 35 calendar days. USNS ANTARES
commencing on/or about July 27th, 2000 for 35 calendar days.
USNS REGULUS, commencing on/or about October 5th, 2000 for
35 calendar days. Vessel particulars are as follows: Ship Type/Class:
T-AKR RO/RO (converted Sealand SL-7); Length Overall: 946'
1-1/2"; L B. P. 880' 6"; Beam: 105' 6"; Max Draft: 36' 8";
Min Draft:29' 6"; Displacement: 29,692 LT (light ship). All
ship repair yards on the east and gulf coast who have facilities
and drydocks capable of handling these vessels may submit a
bid which shall be considered by this Company. Firms which
do not posses a Master Ship Repair Agreement are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA application and to execute
the applicable MSRA without impacting the vessel's availability
dates. Posted 04/10/00.
LINKURL: http://www.bayship.com/download
LINKDESC:
on the following files.
EMAILADD: bill_hanratty@bayship.com
EMAILDESC:
CITE: (W-098 SN442612)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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/UPDATE F-16 LANDING GEAR DOO
SOL F42620-00-R-65799
DUE 052600
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The government intends to establish a requirements type
contract for essential repair/update of F-16 Landing Gear Door
Actuators. Work shall be accomplished IAW Appendix A and C.
Request contract coverage for a 5 year period of performance.
Item 0001, NLG Ext/Ret Actuator, NSN 1650-01-417-9655LE, P/N
1211180-004, or 1620-01-125-1559WF, P/N 1211180-003, or 1620-01-058-6153WF,
P/N 1211180- 002, Repair/Update all Lower Configurations to:
1650-01-417-9655LE, P/N 1211180-004, 900 ea. Item 0002, NLG
Door Actuator, 1650-01-417-8525WF, P/N 1211179-003, or 1650-
01-129-7553WF, P/N 1211179-02 or 1650-01-058-8553WF, P/N 1211179-001,
Repair/Update All Lower Configurations to: 1650-01-417-8525WF,
P/N 1211179-003, 750 ea. There are 3 additional line items.
100% CFM The government shall provide the end item for overhaul.
The contractor shall provide all labor, parts/material and
equipment to accomplish this overhaul effort. Delivery: 30
days after receipt of repairable end items. Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The approximate issue/response date will
be 26 APR 2000. Electronic procedure will be used for this
solicitation. See our Web page. To: Arkwin Industries Inc,
Westbury Ny 11590-5018. 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: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-098 SN442640)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: J--REMEDIAL MAINTENANCE FOR EATON NV-1002 IMPLANTER
SOL 553-72965-920
DUE 042800
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a maintenance agreement for parts and remedial maintenance,
as necessary, for an Eaton Corporation NV-1002 Implanter. The
purchase order will be for a period of 1 year. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC owns an Eaton NV-1002 Implanter, and intends
to purchase the replacement parts and maintenance service on
a sole source basis from Eaton Corporation, Allentown, PA.
This tool is fundamental for the development and manunfacturing
of semiconductor devices. it is imperative that this equipment
be maintained operational with minimal down-time, as most of
the projects in this organization depend on this machine. This
semiconductor tool uses many custom made parts, which have
to be calibrated and approved by Eaton Corporation. To maintain
integrity and reliability of the system, replacement components
and parts must be manufacturer-recommended replacements. Eaton
Corporation is the only source for technical assistance and
custom-made parts, which are not offered on the open market.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit, in writing, their
capabilities and qualifications with respect to being able
to provide such support to the identified point of contact
not later than 4:30 p.m. local time on 04/28/2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-72965-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-098 SN442649)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--PROVIDE THE FACILITY AND ENGINE PERFORMANCE TEST
ON THE TF-39 ENGINE
SOL F41650-00-R-0001
DUE 042400
POC The Point of Contact is BRIDGET MEZA, PKOS, Phone: 210-925-3112,
FAX: 210-925-6065, E-MAIL: bridget.meza@kelly.af.mil
DESC: Notice of Intent to award a sole source contract to Lockheed
Martin Kelly Aircraft, Kelly AFB TX. Non-Personal Service to
provide engine performance tests on the TF-39 Engine for the
Air Force Reserve Unit (433rd). Basic Year (5 months) plus
four one year options. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22
EMAILADD: bridget.meza@kelly.af.mil
EMAILDESC:
CITE: (D-098 SN442675)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--MAINTENANCE AND REPAIR OF KENDRO/SORVALL CENTRIFUGES
SOL N/A
POC Penny Koontz, 301-402-2852
DESC: The National Institutes of Health has a requirement for
Maintenance and Repair Services for Government-owned Kendro/Sorvall
Centrifuges. The Contractor shall provide preventive and remedial
maintenance services. The Contractor shall provide all labor,
supervision, tools, materials (including manuals and schematics),
parts, equipment and transportation necessary to maintain the
applicable Kendro/Sorvall centrifuges including support of
an emergency call Response Center. The Contractor's Field Service
Engineers and Response Center shall be in operation during
the typical Government working hours (hours of operation) of
8:00 AM to 5:00 PM, excluding weekends and Federal holidays,
During these hours of operation, the Contractor shall respond,
inspect, and restore each instrument to it's original specified
operating parameters within forth eight (48) hours after an
emergency call is placed. The Contractor shall provide personnel
experienced and qualified to perform the required services
in accordance with Original Equipment Manufacturer (OEM) practices
and standards. These centrifuges are located at the National
Institutes of Health (NIH), Bethesda, Maryland and any other
NIH facilities within a fifty (50) mile radius of the Bethesda
facilities, and for the National Institute of Environmental
Health Sciences (NIEHS), Research Triangle Park, North Carolina
and other facilities within a fifty (50) mile radius of the
NIEHS facilities. The Contractor must have a Quality Control
Plan. Performance objectives will be established for the Contractor
in the fulfillment of its service requirements and penalties
will be established for failure to maintain performance standards.
THIS IS NOT A REQUEST FOR PROPOSAL. The purpose of this synopsis
is to ascertain small business sources for this type of service.
It must be understood that all sources must have the financial
capacity to perform this volume of business and that reimbursement
may not be made by the Government for 60-90 days after the
contractor has incurred the costs. Responses will not be considered
as either bids or proposals and cost and pricing data must
not be submitted. Concise responses directed specifically to
the requirements mentioned above are requested and will be
considered. Only interested small business sources possessing
experience shall demonstrate their capabilities and financial
capacity to handle the specified services. NOTE: Standard Industrial
Code is7629. The Size Standard is the average annual sales
or receipts for its preceding three (3) fiscal years that are
not in excess of $5M. Send original and two copies of responses
to Penny Koontz. Closing date for receipt of responses is fifteen
(15) calendar days from the publication date of this notice.
EMAILADD: koontzp@od.nih.gov
EMAILDESC:
e-mail
CITE: (W-098 SN442318)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES TO FACILITATE MAINTENANCE/TELEPHONE
SUPPORT AND ENGINEERING UPGRADES FOR THE AUTOMATED STORAGE
AND RETRIEVAL SYSTEM (AS/RS) COMPUTER SOFTWARE AND PROGRAMMABLE
LOGIC CONTROL (PLC) SOFTWARE.
SOL M00146-00-R-0013
DUE 052600
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Anna
O'Brien, Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for technical support services to facilitate maintenance
of the Automated Storage and Retrieval System (AS/RS) Computer
Software and Programmable Logic Control (PLC) Software. Services
shall include: telephone support, software maintenance and
engineering upgrades. The services will cover a base period
of 12 months from date of award, plus two (2) twelve month
option periods. The Automated Storage and Retrieval System
(AS/RS) is a Model Excel 750 manufactured by Harnischfeger
Engineers, Inc., which includes two (2) cranes. It is anticipated
that the type contract to be awarded will be a Time and Materials
Type Contract. This solicitation is issued as a Request for
Proposal (RFP). Faxed requests for solicitation packages are
desired. Provide Cage Code, Dun & Bradstreet Number, and Taxpayer's
Identification Number with request. No telephone request will
be accepted. The tentative closing date for this solicitation
is 00 May 26. As of 01 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition of contract award. It is intended that only one contract
will be awarded for all services. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil
or call the DOD Electronic Commerce Information Center at 800-334-3414.
It is intended that only one contract will be awarded for all
services. See Note(s)1 and 26.
CITE: (W-098 SN442329)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR FIELD SERVICES(CFS) CETS IN SPPT OF H-46
SERIES HELIOCOPTER & ASSC EQPT
SOL N00140-00-R-1811
DUE 053100
POC Albert Stracciolini, Contract Negotiator, 215-697-9614, Contracting
Officer, H.R. Aldridge,215-697-9614
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
contractor engineering technical services on behalf of the
Naval Air Technical and Data Engineering Service Command. These
services are to provide various fleet and shore activities
with an estimated 252 man-months of effort for the purpose
of informing, instructing, and training Dept. of the Navy personnel
in the installation, operation and maintenance of the H-46
series helicopter and associated support equipment, developed
by the Original Equipment Manufacturer, Boeing Aircraft and
Missile. It is intended to negotiate this requirement on a
sole source basis pursuant to 10 USC Code 2304 (c)(1) with
the OEM, Boeing Aircraft and Missile, Philadelphia, PA. This
requirement is for an estimated 252 man months of service,
encompassing seven (7) tasks in all, with services being provided
for a base period of 1 January 2001 through 31 December 2001,
with two one-year options. This represents the minimum needs
of the Government for this period. This requirement will be
covered by a new indefinite quantity labor hour contract or
as a provisional modification extension to the existing contract.
Interested parties who contend that they are technically qualified
should submit, within forty five days from publication of this
announcement, specific factual data, including but not limited
to technical resumes, management experience, and other pertinent
information as desired to be used as an evaluation basis to
determine competence to successfully perform the required services.
All technical proposals received within this time frame will
be considered by the Government. The Government reserves the
right not to open this requirement to competition based upon
technical notices received in response to this announcement.
Technical responses received as a result of this announcement
will normally be considered solely for the purpose of whether
to conduct a competitive procurement. The Government will not
pay for any information received. The authority permitting
other than full and open competition is 10 USC 2304(c)(1).
The applicable SIC code is 8711. Requests for a copy of the
solicitation should be made by letter or telefax (fax #215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P12D. NOTES
22 & 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-098 SN442556)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN, Area C, Bldg. 1, Rm 113 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS)
SOL F33600-00-R-0049
DUE 060100
POC Buyer is Sue Justice,Buyer's phone number is (937)257-4606
DESC: Background "Contractor Engineering and Technical Services
(CETS) to provide on-site proficiency training, technical guidance,
and advice to resolve unusual technical problems and to render
technical assistance and advice related to the F-15 and F-16
F100-PW-200/220/220E/229 Engines. Liaison between the CETS
representative and the manufacturer is required. This effort
requires a total of 15 representatives at several CONUS locations,
Lakenheath UK, Kadena Japan, and Elmendorf Alaska for a basic
period of 12 months starting 01 Oct 2000. An option period
of 12 additional months may be awarded dependent upon approval
of the additional requirements. The approximate issue date
of the letter solicitation will be 02 May 2000 to United Technologies
Corporation, Pratt and Whitney, West Palm Beach, FL 33410-
9600. No telephone requests. Only written or faxed requests
received directly from the requestor are considered. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304 (c)(1).
Justification: Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. 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
not to compete this proposed contract based upon responses
to this notice is solely within discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Security Clearance will be required of all bidders/offerors.
For information concerning this solicitation contact Sue Justice
at (937) 257-4606,X 4527. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during 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 the buyer at the telephone number listed above.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of concern. Should you desire to contact the
Ombudsman, Mr. Plaisted can be reached at (937)255-9095, extension
232. His address is 1790 10th Street, Room 208, WPAFB, OH 45433.
See Note 22. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pixslibr/00R0049/00R0049.asp.
Contractors must be registered in Central Contractor Registration
(CCR) prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423, Fax: 1-703-696- 0213. DUNS/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi- bin/query.pl "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0049/00R0049.asp
LINKDESC:
(CETS)
EMAILADD: CAROLYN.JUSTICE@wpafb.af.mil
EMAILDESC:
CITE: (D-098 SN442590)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N/A
POC Contact: Yvette Brown, Contract Specialist, 301-415-6507
DESC: The U.S. Nuclear Regulatory Commission intends to enter
into a sole source purchase order with the National Council
on Radiation Protection and Measurement (NCRP) to develop an
NCRP recommendation regarding the technical and health implications
of using the NCRP recommended DRP dose limit of 50 rads averaged
over the highest exposed 10 square centimeters, as a unified
limit for all shallow dose equivalents to the skin. The primary
reason for selecting the NCRP is for them to develop an addendum
to their recently published Report No. 130, "Biological Effects
and Exposure Limits for Hot Particles." The period of performance
will be for nine months from purchase order award. A request
for quotation does not exist. Interested respondents must submit
a written capability statement, to the address listed above,
including technical information sufficient to demonstrate their
ability to meet this requirement, by close of business May
22, 2000. Telephonic responses will not be considered. Responses
providing insufficient information for evaluation will also
not be considered. See Numbered Note 22.
CITE: (W-098 SN442633)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED AUDIOVISUAL FACILITIES
SOL N00600-00-R-1974
DUE 042800
POC Carmen G. Rios 202-433-6771; 202-433-5414; carmen_rios@fmso.navy.mil
DESC: Clarification: This action was originally publicized in
the CBD dated 04/04/00. The applicable SIC code and selected
size standard for solicitation N00600-00-R-1974 (Operation
of Government-Owned Audiovisual Facilities) is 7812; 100% Small
Business Set-Aside. The site visit and pre-proposal conference
is scheduled for 12 April 2000 at 9:00 a.m. eastern time. Reservations
must be submitted no later than COB of April 10, 2000 to Ms.
Carmen G. Rios (FISC Norfolk Det Washington/Code 02W2.2C),
at 202-433-6771(voice); 202-433-1009 (fax) or carmen_rios@fmso.navy.mil.

CITE: (W-098 SN442285)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: N--INSTALLATION OF (2) ELECTRICAL PADMOUNT METERS,(MEDINA
ANNEX) LACKLAND AFB TX
SOL F41636-00-T0566
DUE 041700
POC Robert Bennett, Contract Specialist, Phone (210)671-1721,
Fax (210)671-3360, Email Robert.Bennett@lackland.af.mil - Joel
Woods, Contract Specialist, Phone (210)671-1725, Fax (210)671-5063,
Email
DESC: 37th Contracting Squadron Lackland Air Force Base, TX 78236-5253
Synopsis for RFQ F41636-00-T0566 This is a synopsis for commercial
items. This announcement constitutes the synopsis only. A written
solicitation will be available on 07 Apr 00 for issuance by
request. This procurement is restricted to 100% small business.
All responsible small businesses may submit a request for the
entire solicitation package via fax. The requested solicitation
document, will incorporate provisions and clauses that are
in effect through the Federal Acquisition Circular 97-10. SIC
1711. Non Personal Services to provide the following: Contractor
shall provide all personnel, parts, tools, equipment, vehicles,
and supervision necessary to install (2) Electrical Padmount
Meters at the Tejeda Housing division (Medina Annex) on Lackland
AFB, TX, in accordance with the Statement of Work. The complete
Statement of Work and list of provisions and clauses can be
obtained by written request to A1C Robert W Bennett fax 210
671-5063. A site visit will be made available upon request.
Contractor must quote on all items listed. FOB: Destination
for delivery is Lackland AFB, TX. All interested parties must
be registered with the Central Contractor Registration (CCR)
as prescribed in DFARS 252.204-7004 & 252.232-7009. CCR can
be obtained by accessing the Internet or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received full solicitation package, submit
written offers via fax (oral offers will not be considered),
on solicitation F41636-00-T0566 to A1C Robert W Bennett. The
due date for all quotes will be 17 Apr 00 by 4:00pm. Awards
will be based on lowest price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-T0566&LocID=466
LINKDESC:
notice
EMAILADD: Robert.Bennett@lackland.af.mil
EMAILDESC:
CITE: (D-098 SN442501)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 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--PRIMARY CARE CLINICS
SOL RFQ 644-25-00
DUE 060800
POC Margaret M. Cook, 602-222-6405 Fax 602-222-6467
DESC: The Carl T. Hayden VA Medical Center requires primary care
services for eligible veterans. The provider shall provide
for the delivery and management of primary medical care. Referrals
for sub-specialty care and hospitalizations will be made at
the Phoenix VA Medical Center. To be considered for award,
the offeror must (1) have existed as a healthcare provider
business entity providing similar services for a minimum of
two years as of the date of submission of its proposal, (2)
provide certification that all providers are licensed by the
appropriate governing body, (3) have a minimum of multiple
facilities located within the delineated area. Compensation
will be made through monthly capitation payment. It is expected
that services will begin within 30 days of contract award.
The term of the contract shall be one year with one (1) year
option. SIC code 8011 applies. All solicitation requests must
be in writing and received by mail or fax. Fax number is 602-222-6467.
Telephone requests shall not be honored.
CITE: (W-097 SN442148)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 501-21-00
DUE 051600
POC Nancy Cimermanis, (505) 256-5411
DESC: Primary Care Services in Santa Rosa, New Mexico. Services
will be provided to veteran beneficiaries located in Santa
Rosa, New Mexico. Estimated volume of patients is expected
to be 70 patients per year. No telephone requests for the solicitation
package will be accepted. Fax or email requests are acceptable.
RFP to be issued on or about April 26, 2000.
EMAILADD: cimermanis.nancy@albuq.va.gov
EMAILDESC:
e-mail.
CITE: (W-097 SN442162)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--NURSE PRACTITIONER OR PHYSICIAN'S ASSISTANT SERVICES
SOL RFQ 69D-231-00
DUE 042500
POC Michael Clements, Contracting Officer, (414) 902-5418
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to provide VA Iron Mountain, Michigan sponsored
Community Based Outpatient Clinic (CBOC) located in Hancock,
MI. with one (1) Mid-level Primary Care Practitioner (NP or
PA) services for its beneficiaries in the upper peninsula of
Michigan. Period of Performance is base year, plus two option
years, at the Government's discretion. Contract type is firm-fixed
price. Cost per Hour to be all inclusive (all labor, supervision,
transportation, etc.). Work hours are estimated at 12 hours
average per week. Workdays would normally be Wednesdays with
alternating Fridays. This solicitation is unrestricted. Electronic
version and hard copy of solicitation will be available on
or about April 10, 2000. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.raines@med.va.gov
regarding any problems downloading the solicitation from the
website. The Contracting Officer for this solicitation may
be contacted at michael.clements@med.va.gov.
CITE: (W-098 SN442300)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--LOCUM TENES CARDIOLOGY SERVICES
SOL RFQ 667-23-00
DUE 042100
POC Al Negron, 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 and 13.5 as supplemented, with the additional information
included in this notice. This announcement constitutes the
only solicitation; This is a Request for Quote and a written
solicitation will not be issued. Solicitation number RFQ 667-23-00;
award will be made using the simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-16. This acquisition is unrestricted. The standard industrial
classification (SIC) 7361. REQUIREMENT: Contractor to provide
one (1) Cardiologist, all inclusive rate, to perform services,
approximately 40 hours per week for approximately six to nine
months. Contractor shall provide all liability insurance, services,
lodging, transportation, communications and associated expenses
for the contract period. Individual performing under this contract
shall provide the necessary documentation for privileging purposes
at this VAMC. Services shall commence immediately after award
but not later than April 28, 2000. Cardiologist General
Diagnostic Services: (1) Administer, direct, perform and interpret
general diagnostic Cardiology to include routine diagnostic
studies of the heart and associated systems including Echo
Cardiograms, thallium studies etc; (2) Communicate pertinent
patient data to charge physician, as appropriate. (3) Recognize
and initiate appropriate measures in emergencies, as appropriate,
including operation of resuscitation equipment; (4) Possess
knowledge of actions and usual dosage of most commonly used
emergency drugs and their usage; (5) Assure content and correctness
of prepared reports and sign documents to validate their contents;
(6) Provide professional direction and teaching of Cardiology
resident physicians in general diagnostic Cardiology; and (7)
Oversee the activities, teach, lecture, and direct residents
and technologists in specific areas of Cardiology. QUALIFICATIONS:
Personnel under this contract shall be licensed in a State,
Territory, or Commonwealth of the United States or the District
of Columbia and Board Certified. The qualifications of such
personnel shall also be subject to review by the VAMC Chief
of Staff and approval by the VAMC Director. Personnel assigned
under this contract shall be Board Certified or Board eligible.
Board eligible candidates must not exceed 4 years from the
date they became eligible. Submit copies of the individual
credentials with your quote. TERM OF THE CONTRACT: Services
shall be provided at the Overton Brooks VAMC, 510 East Stoner
Avenue, Shreveport, LA 71101, Monday through Friday from 7:30
am to 4:00 pm, except for federal holidays. National Holidays:
The ten (10) holidays observed by the Federal Government, i.e.,
New Years Day, President's Day, Martin Luther King Jr.'s Birthday,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans
Day, Thanksgiving Day, and Christmas Day. The contract resulting
from this solicitation shall be for a period of 6 to 9 months
with the option to extend for up to 6 additional one month
periods. Additionally we have the option to Terminate sooner
in the event permanent recruitment efforts prove successful.
PAYMENTS: Sums due for actual work done, the Contractor
will be paid monthly, in arrears, upon receipt of a properly
prepared invoice FAR 52.232-25. The Contractor shall submit
all invoices to the following address: Chief Fiscal Service
(04) Overton Brooks VA Medical Center 510 East Stoner Ave.
Shreveport, LA 71101. PERSONNEL POLICY: The contractor
shall be responsible for providing: - Health examinations.
- Worker's compensation. - Professional liability insurance.
- Income tax withholdings. - Social security payments. The
parties agree that the contractor shall not be considered a
VAMC employee for any purpose. CONTRACT PERFORMANCE:
a. The contractor will be monitored through a variety of mechanisms,
including but not limited to: - Clinic appointment lists
showing patients seen. - sign-in/out log. - Chart documentation
of patient diagnosis, treatment and or follow-up procedure.
- QA monitors designed to assess the quality of care provided
in the clinic. b. The Chief of Medical Service (111) will
be responsible for monitoring the quality of services provided
under this contract. Estimated Hours 1024 _________ . Estimated
Overtime 40 _________ The provisions at FAR 52.212-1,
Instructions of Offeror--Commercial Items (Mar 2000) applies
to this acquisition. There is not an addenda to these provisions.
The clauses at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1997) applies to this acquisition. There is an
addenda to this clause. Add the following clauses: FAR 52.252-2,
Clauses Incorporated by Reference (Feb 1998), This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at this/the address(es): http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar/vaartoc.htm
(End of Clause); FAR 52.217-6 Option for Increased Quantity.
(MAR 1989), with a 2 week written notice; FAR 52.217-8, Option
to Extend Services (Aug 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984), "..September
30, 1998.."; and FAR 52.237-7, Indemnification and Medical
Liability Insurance (Jan 1997), paragraph (a) "..$1,000,000.00.."
The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Aug 1996) applies to this acquisition. The following
FAR clauses are cited in clause FAR 52.212-5(b) are applicable
to this acquisition: FAR 52.222-26, Equal Opportunity, FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36, Affirmative Action for Handicapped
Workers, FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-3, But
American Act--Supplies. Companies not in possession of
the full text of FAR 52.212-3 may contact this office or you
may access any clause electronically from the above mentioned
Internet addresses. Quotes must be in writing and accompanied
by a completed Representations and Certifications or they will
be rejected. Facsimile quotes will be accepted; oral quotes
will not be accepted. Award will be made to the offeror
whose quote conforms to the requirements of the solicitation,
best meets the minimum needs of the Government and has the
lowest price, all factors being considered. Award made be
made without discussions. For information regarding this
solicitation, contact Al Negron (90C), Overton Brooks VA Medical
Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318) 424-6062; fax: (318) 424-6078. Quotations are
due by 3:30 pm CST, March 15, 2000 Please reference the solicitation
number, RFQ 667-23-00, on your quotation.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-098 SN442404)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--CT TECHNOLOGIST
SOL 573-39-00
DUE 041400
POC Donna Nelson, 352-374-6086
DESC: Combined synopsis/solicitation has been modified to extend
deadline for receipt of proposals to April 14, 2000 by 4:00pm
local time.
CITE: (W-098 SN442509)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--MEDICAL SERVICES BOTH INPATIENT AND OUTPATIENT SERVICES
TO ALL MALE PRISON POPULATION.
SOL RFP 40020-00010
POC Larry Burgess 913-551-1049
DESC: The Federal Correctional Institution in Waseca, Minnesota
has a requirement for a contractor to provide comprehensive
hospital and physician services for a all-male prison population.
The base year is estimated between October 1, 2000 and September
30, 2001. There will be an additional four option years as
well. Due to security concerns, only medical facilities witin
a sixty-mile radius of Wasceca, Minnesota will be considered
for award. Essential health services may include the following:
inpatient/outpatient hospital services, inpatient/outpatient
physician services, and outpatient institution services at
the designated BOP institution. All contractors must adhere
to all applicable local, state and Federal laws and regulations
governing the delivery of health services. Mail all written
requests for this solicitation to: Larry Burgess, Bureau of
Prisons, 400 State Avenue, 8th Floor, Kansas City, KS 66101.
Only written requests will be honored.
CITE: (W-098 SN442553)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Q--LICENSED REGISTERED NURSE
SOL Reference-Number-F5MED592570100
DUE 042800
POC Kathy Weber, Contract Specialist, Phone (505) 846 - 4675,
Fax (505) 846 - 4083, Email weberk@plk.af.mil - Vicky Anderson,
Chief, Services Branch, Phone (505) 846 - 6283, Fax (505) 846
- 2150, Email
DESC: Provide a personal services Licensed Registered Nurse to
oversee Utilization Management (UM) and Utilization Review
(UR) activities at the 377th Medical Group, Kirtland AFB NM.
UM activities include necessity of care determinations with
emphasis on disease and demand management, and case management.
UR activities focus on the review of the patients_ records
by applying specific criteria or using clinical judgement to
assess medical necessity and appropriateness of care provided
to patients and efficiency of the user of healthcare services,
procedures, and facilities. The Contractor shall oversee UM
and UR activities including necessity of care determinations
with emphasis on disease and demand management, appointment
utilization, case management. The contractor shall have at
least five years nursing experience and at least one-year experience
in utilization management. The contractor shall be a graduate
of an accredited school of nursing, acceptable to the Air Force
Surgeon General. The contractor should possess Interqual and
Milliman and Roberts utilization review training for inpatient/outpatient
criteria. A Bachelor_s degree in nursing is a mandatory minimum
requirement. The Contractor shall possess a valid unrestricted
state-nursing license for New Mexico. The proposed procurement
is under a 100 percent small business set aside. The period
of performance is 01 Jun 00 _ 30 Sep 00. Four one-year option
periods may be awarded. This solicitation will be issued approximately
12 May 2000. All interested sources may call Kathy Weber, 505-846-8391
or fax 505-846-4083 to be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F5MED592570100&LocID=1242
LINKDESC:
notice
EMAILADD: weberk@plk.af.mil
EMAILDESC:
CITE: (D-098 SN442578)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--PORTABLE (TRANSPORT) VENTILATOR
SOL MG00A40009
DUE 052200
POC Mr. Ozgur Vural Tel:(202)939-1875
DESC: Turkish MOD will purchase 1 each Portable Transport Ventilator
from US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorizatin to use, otherwise it will not be possible
for us to mail the documentations. Our fax number is (202)
387-7249. Request by telephone will not be accepted.
CITE: (W-098 SN442669)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--NEPHROLOGY SERVICES
SOL 608-94-00
DUE 060100
POC Sherye Phillips, Contracting Officer (603) 626-6510
DESC: Referenced solicitation is hereby modified to reflect the
following changes: There will be no teaching conferences.
Contractor must be located within a 25 mile radius of the
VA hospital. There will be no clinics conducted at the VA
hospital. Patients shall all be seen at the contractor's facility.

CITE: (W-098 SN442674)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC APPLIANCES
SOL 245-98-0086
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: Exercising the second year option year, Gallup Artificial
Limb & Brace, 925 West Aztec Avenue, Gallup, New Mexico 87301

EMAILADD: mdineyaz@navnaob.navajo.ihs.gov
EMAILDESC:
CITE: (W-098 SN442710)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC APPLIANCES
SOL 245-98-0087
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: Exercising the second year option year, Four Corners Artificial
Limb & Brace, 700 West Animas, Farmington, New Mexico 87401

EMAILADD: mdineyaz@navnaob.navajo.ihs.gov
EMAILDESC:
CITE: (W-098 SN442713)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: Q--FORENSIC DRUG TESTING LABORATORY SERVICES
POC deborah.rincon@tasc.dot.gov
DESC: The Transportation Administrative Service Center (TASC),
an organization within the United States Department of Transportation
(DOT) is seeking sources for Forensic Drug Testing Laboratory
Services. TASC and current TASC customer agencies present urine
specimens for drug testing from anywhere in the USA and, to
a limited extent, foreign locations. These include specimens
that must be handled under various regulatory requirements,
such as the US Department of Health and Human Services (HHS),
DOT, and the Department of Defense (DOD) regulations and guidelines.
TASC as a fee-for-service entity must acquire a service that
provides the best quality for DOT and non-DOT customers. TASC
defines that quality as follows: TASC requires the capability
of performing at least 30,000 screening tests a year. However,
testing levels (amounts of specimens) fluctuate from day to
day. The contractor must be capable of performing at least
200 screening tests of specimens submitted under this contract
(regardless of other work) within any 24 hours. It is an accepted
industry standard for laboratories to report negative screen
tests within 24 hours of receipt by the laboratory unless there
are unusual circumstances on a specimen. This is a quality
expectation of DOT and its customer agencies. Our testing overwhelmingly
involves operating safety-sensitive employees. It is imperative
that these services provide accurate results in the minimum
time possible. The reduction of potential threats to public
safety is a paramount goal of this program. The contractor
must be capable of performing 20 confirmation tests under this
contract (regardless of other work) within a 24-hour period.
Actual amounts of specimens received per day may fluctuate.
The contractor must be capable of performing tests for
drugs listed in Schedules I and II of the Controlled Substances
Act according to specific cutoff value(s) for drug test results
to be considered positive. These are provided by TASC based
on the drug involved. This testing must include a screening
test and, if the screen is positive, a confirmation test. Methods
used must be forensically sound and defensible by the laboratory.
The contractor must be capable of performing tests for adulteration
and substitution. This is in addition to specific gravity,
pH, and creatinine and quantitative levels for positive tests
on request. Daily laboratory test results reports must be
provided electronically to DOT/TASC or customer agencies. The
industry standard is to electronically transmit screen negative
results within 24 hours of receipt. Specific information is
required on all specimens. Other data and report requirements
would indicate that the contractor utilizes a state-of-the
art information management system. This system must interface
with a testing management system called Heidi, that is utilized
by DOT and some of DOT's customers. Sources interested in
this requirement should provide a description of previous experience
performing contracts comparable to these services over the
past three years. The description of previous experience must
include for each contract the contract number, dollar value,
customer, the name and telephone number of the customer point
of contact, and a summary level description of the work performed.
This synopsis is for information and planning purposes only,
is not a notice of a solicitation, and does not constitute
a Government agreement to contract. Sources must indicate whether
they are a small or 8(a) business under SIC code 8734. The
Government does not intend to pay for information furnished
in response hereto. Responses (an original and one (1) copy)
are required by 5:00 pm on April 18, 2000 to the attention
of Deborah Rincon, US Department of Transportation/TASC, 400
7th Street, SW, Room 5106, Washington, DC 20590.
CITE: (W-098 SN442519)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--COLLECTION SERVICES
SOL F42650-00-R-0049
DUE 052600
POC Yvonne Berger/Pkoss/[801]775-2376, For additional information
contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Contractor to provide Third Party Collection Services for
the 75th Medical Group at Hill AFB UT. Performance Period:
Basic Year plus Four (4) One (1) Year Options The approximate
issue/response date will be 26 APR 2000. Electronic procedure
will be used for this solicitation. See our Web page. 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) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Yvonne.Berger@hill.Af.Mil
EMAILDESC:
CITE: (I-098 SN442184)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--INSTRUMENTAL MUSICIAN FOR CHAPEL
SOL F01600-00-T0401
DUE 041400
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Sean Burney, Contract Specialist,
Phone 334-953-6113, Fax 334-953-3543, Email
DESC: 7929 - This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Issuance of this Solicitation does not bind
the Government to award a Contract. This announcement constitutes
the only solicitation/proposals being requested and a written
solicitation will not be issued. This solicitation F01600 00T0401,
is being issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. This
is a Small Business Set-Aside. The Standard Industrial Classification
Code is 7929, $5mil. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
vendors should submit a quotation with their best overall lowest
price. The following factors will be evaluated: capability,
price, past performance and compliance with delivery schedule.
An interview will be conducted with all offerors found to be
responsive. The Contractor agrees to comply with the following
FAR clauses, which are incorporated in this solicitation by
reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items. IAW FAR 52.252-2,
CLAUSES INCORPORATED BY REFERENCE -The full text of a clause
may be accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3: Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 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), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-26 Equal Opportunity
(E.O.11246). Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Quotes shall be submitted in writing to 42
CONS/LGCV Ms. Malone, faxed to number listed or emailed at
the address listed below. Quotes must be received no later
than 4:30 PM Central Standard Time on Thursday, 14 Apr 2000
4:00pm Central Time . SUMMARY OF WORK: Non-Personal Services,
the contractor shall provide labor, materials and transportation
necessary to perform as Instrumental Musician at Maxwell Air
Force Base Chapel. Line item 0001, Weekly Services Quantity:
30 each. Line item 0002: Weekly Rehearsals, 30 each, as scheduled.
Line Item 0003: Special Services, 3 ea. Period of performance
is one year. Scheduling will be made by the Chaplain. Place
of performance is Maxwell AFB, Montgomery, AL. See attachment
for statement of work. You can register with CCR by calling
1-888-227-2423 or via the internet at www.ccr2000.com. Attachments
for this solicitation can be found at www.eps.gov. Then, go
under USAF, then Air Education and Training Command, then Maxwell
Air Force Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0401&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-098 SN442191)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: R--AUDIT & MONITORING & EVALUATION OF RESULTS SERVICES
SOL BPD-00-CI-0009
DUE 052300
POC Bruce Feirtag, Contract Specialist, Phone (304) 480-7600,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Timothy
Wilson, Contracting Officer, Phone 304-480-5257, Fax 304-480-5271,
Email twilson@bpd.treas.gov
DESC: The Inter-American Foundation, an agency of the United
States Government, is soliciting proposals from private organizations
to provide auditing services and monitoring and evaluation
of results of projects funded by the Inter-American Foundation
(Foundation). This solicitation extends to firms that provide
audit services and have the capacity to monitor and evaluate
socio-economic development projects. The Foundation provides
funding through grants to private non-profit organizations,
for the implementation of social or economic projects benefiting
low-income people in Latin America and the Caribbean. For additional
information, visit the Foundation_s web page at http://www.iaf.gov.
Organizations that qualify for this solicitation shall meet
the following criteria: 1) be private in nature, have legal
status, and not be a grant recipient of the Foundation; 2)
demonstrate a strong capacity in auditing and monitoring and
compilation of data and other quantitative and qualitative
elements of socioeconomic evaluation. The contract will be
for one year with four option years that will be exercised
at the discretion of the Foundation. The contract to be awarded
by the Inter-American Foundation will provide for the following
services: audits of projects supported by the Foundation; orientation
and monitoring visits with grantees and reporting on the visits;
and compilation and analysis of grant results. The solicitation
document may be obtained via the internet at http://www.eps.gov
. (Once at this site, click on "EPS For Vendors," "Treas 'Offices',"
and then "Bureau of The Public Debt 'Posted Dates'.") After
selecting the announcement in this section for this solicitation
(#BPD-00-CI-0009), you can register your internet e-mail address
to be notified when the solicitation and any amendments are
posted and ready for downloading. If you are unable to access
the internet, a copy of the solicitation document may be requested
by fax at (304) 480-6632. La Fundacion Interamericana (Fundacion),
entidad publica del Gobierno de los Estados Unidos de Norteamerica,
hace un llamado a organizaciones privadas para realizar servicios
de auditoria y de monitoreo y evaluacion de resultados de los
proyectos financiados por la Fundacion. Esta solicitud se extiende
a firmas de prestacion de servicios de auditoria y de consultoria
en monitoreo y evaluacion de proyectos de desarrollo socioeconomico.
La Fundacion proporciona financiamiento mediante donaciones
a organizaciones privadas, sin fines de lucro, para la ejecucion
de proyectos socioeconomicos en beneficio de la poblacion de
bajos ingresos de Latinoamerica y el Caribe. Para mayor informacion,
visite la pagina web de la Fundacion al http://www.iaf.gov.
Las organizaciones que se presenten para este concurso, deben
reunir las siguientes condiciones: 1) ser privadas, legalmente
reconocidas, y no ser actuales donatarios de la Fundacion;
2) demostrar una clara capacidad en auditoria y monitoreo y
recopilacion de datos e otros elementos cuantitativos y cualitativos
de evaluacion socioeconomica. El contrato sera otorgado por
el plazo de un ano con cuatro opciones adicionales de un ano
cada una a ser ejercidas a la discrecion de la Fundacion. El
contrato que otorgara la Fundacion proveera los siguientes
servicios: auditorias de los proyectos apoyados por la Fundacion;
visitas de orientacion y seguimiento a donatarios e informes
sobre las visitas; y recopilacion y analisis de resultados
de los proyectos. El documento de solicitacion puede obtenerse
via internet en http://www.eps.gov. (Una vez ahi, click _EPS
For Vendor_ _TREAS Offices,_ y despues Bureau of the Public
Debt _Posted Dates__). Una vez seleccionado el aviso de la
solicitacion (#BPD-00-CI-0009) en esta seccion, registre su
correo electronico del internet para ser notificado cuando
la solicitacion y cualesquiera enmienda se anuncien y esten
disponibles para imprimirse. Si no tiene acceso al internet,
solicite una copia del documento de la solicitacion via fax
al numero (304) 480-6632.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-CI-0009&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-098 SN442192)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EDUCATIONAL RADIO BROADCAST
SOL FCXA-M3-000003-N
DUE 041200
POC Charlotte Martinez, Contracting Officer, Phone (703) 305-7563,
Fax (703) 305-5094, Email charlotte.martinez@gsa.gov - Guy
Galloway, Contracting Officer, Phone (703) 305-6000, Fax (703)
305-5094, Email
DESC: The General Services Administration Office of Business
Management and Marketing is soliciting for a sole source requirement
to Metro Networks to manage multiple educational radio broadcasts
and promotions of FSS products and services to various national
and potential international markets as part of a traffic and/or
weather segment. Our goal is to target, reach and educate federal
employees through news, traffic and weather formats and if
possible have a live broadcast in the announcer's voice. Metro
Networks will be used for immediate and future marketing of
FSS products and services. Metro Networks also has the capability
to arrange for radio broadcasts in overseas markets when the
need arises. THE CLOSING DATE IS HEREBY CHANGED TO: ON OR ABOUT
APRIL 12, 2000, AND THIS REQIREMENT HAS A BASE YEAR WITH THREE
ONE YEAR OPTIONS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXA-M3-000003-N&LocID=11
LINKDESC:
notice
EMAILADD: charlotte.martinez@gsa.gov
EMAILDESC:
CITE: (D-098 SN442201)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: R--COMPOSITE CRASH TESTING FOR NEW CAR ASSESSMENT PROGRAM
& INDICANT TESTING
SOL DTNH22-00-R-02308
DUE 060900
POC Joseph Comella, Contract Specialist, Phone (202) 366-9568,
Fax (202) 366-9555, Email jcomella@nhtsa.dot.gov
DESC: This requirement is to obtain the necessary qualified personnel,
materials, facilities, equipment and services to perform Composite
Crash Testing for New Car Assessment Program (NCAP) and Indicant
Testing to the requirements of Federal Motor Vehicle Safety
Standard (FMVSS) Nos. 135, 208, 213, 212, 219 (partial) and
301. Offerors must have the necessary testing facilities, laboratories,
materials, and equipment capable of meeting the testing requirements
as specified by the solicitation and FMVSS Nos. 135, 208, 213,
212, 219, and 301. The Government may require a demonstration
test at the offeror's expense prior to contract award using
their test facility. No subcontracting will be permitted. Vehicles
to be tested include passenger cars, light trucks, vans and
sport utility vehicles. Manufacturers of vehicles and components
to be tested are not eligible for award of this requirement.
The Government purchases and delivers the vehicles used for
the crash test. The Government contemplates awarding a firm
fixed unit price, Indefinite Delivery Order type contract.
After the open competition, the Government may make multiple
awards. The period of performance is for base period of twelve
(12) months with options for four (4) additional one-year periods.
Electronic copies of the solicitation will be available at
the GSA Electronic Posting Service (EPS) at http://www.eps.gov.
Requests for paper copies of this solicitation must be in writing
to the address above or to FAX number (202-366-9555). The anticipated
issue date of the solicitation is on or about May 8, 2000.
*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-R-02308&LocID=135
LINKDESC:
notice
EMAILADD: jcomella@nhtsa.dot.gov
EMAILDESC:
CITE: (D-098 SN442312)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--INDUSTRIAL HYGIENICS
SOL NOO140-00-R-2208
POC Point of Contact - Rose McWilliams, Contract Specialist,
215-697-9671, Paul Russial, Contracting Officer, 215-697-9671
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Industrial Hygienic Services for the Naval Hospital in Corpus
Christi, TX. This solicitation is issued in accordance with
FAR 6.1. A nine-month base period and four twelve-month option
periods are contemplated. This requirement will be solicited
using commercial items practices in accordance with FAR Part
12. This solicitation is part of a Government cost comparison
to determine whether accomplishing the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. Offerors shall be required to submit cost and technical
proposals. The applicable Standard Industrial Classification
(SIC) code is 8744. All responsible sources may submit a proposal
which shall be considered by FISC Norfolk Det Phila. Requests
for a copy of the solicitation should be made by letter or
by telefaxing FISC Bid Room, (215) 697-9738. The solicitation
will be made available electronically upon its release at :
www.nor.fisc.navy.mil and http://www.neco.navy.mil. The Government
will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-098 SN442372)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK COPYRIGHT CLEARANCE CENTER
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to enter into negotiations
with Copyright Clearance Center to provide copyright compliance
services for the FY2001 FEDLINK Program. All services basically
provide a mechandism whereby uses of copyright materials (including
photocopies) are made only with the permission of the copyright
owners. Acting as an authorized agent for over 9,200 publishers
worldwide, CCC can authorize copying from over 1.75 million
titles. Service will be continued through September 30, 2001.
NO TELEPHONE CALLS WILL BE ACCEPTED. Written responses should
include prices and technical data sufficient to determine capability
and must be received in this office within thirty (30) calendar
days after publication of this notice. NO SOLICITATION DOCUMENT
SHALL BE ISSUED. No award will be based on any offer or proposal
received in response to this notice.
CITE: (W-098 SN442394)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--OCCUPATIONAL MEDICINE
SOL NOO140-00-R-2236
POC Point of Contact - Anne Mendoza, Contract Specialist, 215-697-9675,
P.R. Russial,Contracting Officer, 215-697-9675
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Occupational Medicine at the Medical Facility at Camp Lejeune,
NC. This solicitation is issued in accordance with FAR 6.1.
A twelve-month base period and four twelve-month option periods
are contemplated. This requirement will be solicited using
commercial items practices in accordance with FAR Part 12.
This solicitation is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by Government performance is more economical. If Government
performance is determined to be more economical, this solicitation
will be cancelled and no contract will be awarded. Offerors
shall be required to submit cost and technical proposals. The
applicable Standard Industrial Classification (SIC) code is
8011. All responsible sources may submit a proposal which shall
be considered by FISC NORFOLK DET! PHILA. Req! uests for a
copy of the solicitation should be made by letter or by telefaxing
FISC BID ROOM, (215) 697-9738. The solicitation will be made
available electronically upon its release at : www.nor.fisc.navy.mil
and http://www.neco.navy.mil. The Government will not pay for
information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-098 SN442416)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--LIBRARY BIBLIOGRAPHIC UTILITY SERVICES
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to enter into negotiations
with OCLC and Research Libraries Group to continue to provide
Library Bibliographic Utility Services for the FY2001 FEDLINK
Program. All services basically provide for interactive, contributory
use of computer file systems in support of library functions.
Users interact with the utility's system to conduct library
operations such as cataloging, interlibrary loan, acquisitions,
serials control, union listing, and reference functions. Service
will be continued through September 30, 2001. NO TELEPHONE
CALLS WILL BE ACCEPTED. Written responses should include prices
and technical data sufficient to determine capability and must
be received in this office within thirty (30) calendar days
after publication of this notice. NO SOLICITATION DOCUMENT
SHALL BE ISSUED. No award will be based on any offer or proposal
received in response to this notice.
CITE: (W-098 SN442417)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--FIELD & TECH SUPPORT FOR USGS TEAM MEMBERS WORKING
AT THREE CASCADE VOLCANO SUTDY AREAS
SOL 00HQQQ0104
DUE 041400
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)
# 00HQQQ0104 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 service, 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 8731. Quotes are due at (4:30)
(14 April 2000). 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-098 SN442499)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR THE NSS/SECR PROGRAM
SOL N66604-00-Q-3062
DUE 041800
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island (NUWCDIVNPT) intends to acquire program management and
program engineering support services for the Navy Support Software
for Standard Embedded Computer Resources (NSS/SECR) Program
from Lockheed Martin Tactical Defense Systems, Eagan, P.O.
Box 64525, St. Paul, MN 55164-0525 on a sole source basis.
Lockheed Martin is the current and original manufacturer of
the hardware, software, and firmware for the NSS/SECR computer
systems including the AN/UYK-44, AN/UYK-7, AN/UYK-20, AN/AYK-14,
and MIL-STD-1750A computer systems. Lockheed Martin is the
only know source with extensive knowledge of the inner workings
of these computer systems. The estimated level of effort is
513 engineering and support hours with a performance period
to 30 September 2000. A formal solicitation will not be issued.
Quotes from other responsible sources will be considered if
submitted. The Standard Industrial Classification code is 8711;
the size standard is $20 million. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http:www.npt.nuwc.navy.mil/contract.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 04/07/00; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-098 SN442511)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL S-LMAQM-00-R-0045
POC H. Leo Powell (703)875-6071 Fax (703)875-6292
DESC: The United States Department of State has a requirement
for contract support to recruit, orient, and deploy United
States experts for participation in field activities sponsored
by the Organization of Security and Cooperation in Europe (OSCE)
through its "Rapid Expert and Assistance Cooperation Teams"
(REACT) program. The contractor shall establish and maintain
a database of pre-approved U. S. experts who are ready for
rapid mobilization and deployment. The contractor shall also
develop and maintain a web-site for the purpose of recruitment
and orientation of REACT candidates. The database and web-site
will be coordinated with the OSCE. Mobilized Contractor personnel
will participate in OSCE field activities dedicated to preventing,
managing, and resolving crisis in addition to assisting participating
member states meet their OSCE commitments with regard to human
rights and democratization. Deployments could be short term
for periods of six weeks or less and long term periods. Qualifying
requirements and fields of expertise will be provided in the
RFP. The contractor shall conduct local police background checks,
ensure medical suitability, provide orientation about the OSCE
and mission specific tasks, arrange transportation to and from
the mission staging point, and procure and provide required/appropriate
clothing and/or equipment. The contractor will recruit candidates
in fields to include inter alia election monitoring, rule of
law, democratization, media affairs, human rights, institution
building, election preparation, administration and logistical
support. The Government plans to award one contract for a one-year
base period with four one-year option periods. The solicitation
is expected to be issued on or about April 24, 2000 on the
Internet at the following site: http://state.monmouth.army.mil/
then go to "U.<strong>S</strong>. Department of State Business
Opportunities" to review the solicitation and then go to "Secured
Services" to subscribe to the list serve to receive e-mails
when the RFP is launched to the net. An alternate site to gain
access is: http://www.statebuy.gov and then go to the "Interactive
Platform". Firms requiring assistance in using the Internet
should contact Mr. Gordon Bannister at the following address:
BannisterG@state.gov or by telephone at (703) 875-6677 or fax
(703) 875-5005/6085. (Alternate assistance - send email to:
TolemanSC@state.gov) This requirement will be issued via the
Internet. No paper copies of the solicitation will be mailed.
Telephonic requests for RFP will not be honored.*****
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
EMAILADD: PowellHL@state.gov
EMAILDESC:
CITE: (W-098 SN442604)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--REAL ESTATE APPRAISAL
SOL FWS1-00P055 (YY)
POC Fax requests for copies of the solicitation to Sandy Stevens
at (503) 231-6259.
DESC: SOLICITATION NO. FWS1-00P055(YY): Fee title and reserved
rights appraisal of real estate in and adjacent to the San
Francisco Bay area, California. Parcels to be appraised include
ponds currently used for salt production and uplands used for
processing. Lands to be appraised total about 13,700 acres
of fee lands (salt ponds, marshes, tidelands and uplands) and
3,200 acres of salt ponds currently owned by the U.S. Fish
and Wildlife Service with salt production rights retained by
the former owner and present operator. The selected appraiser
shall be a Certified General Appraiser by the State of California.
All work shall be completed in accordance with the Uniform
Standards of Professional Appraisal Practice, the Uniform Appraisal
Standards for Federal Land Acquisitions and the Interagency
Land Acquisition Conference Position Paper, adopted April 3,
1995. The approximate solicitation issue date is April 10,
2000 and technical and price proposals will be due 30 days
after actual issuance of the solicitation. This is a commercial
item procurement. Award will be based on a technical evaluation
of submitted proposals written in response to several evaluation
criteria, past performance and price.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
e-mail. (For solicitation copies, see fax # above.)
CITE: (W-098 SN442623)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--L K MODEL G-80 REPAIR/CALIBRATION
SOL F42650-00-T-2686
DUE 053000
POC Yvonne Berger/Pkoss/[801]775-2376, For additional information
contact Yvonne Berger/Pkoss/[801]775-2376
DESC: On call maintenance, repair and calibration of a L.K. Model
G-80, Coordinate Measuring Machine. Performance Period: Basic
Year Plus Four (4) One (1) Year Options. Anticipated Award
Date: 01 Jun 00 The approximate issue/response date will be
27 APR 2000. The anticipated award date will be 30 May 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: L.K. Inc, Brighton MI. 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) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Yvonne.Berger@hill.Af.Mil
EMAILDESC:
CITE: (I-098 SN442647)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: R--SURVEY FOR ACCREDATION FOR VARIOUS HOSPITAL PROGRAMS

SOL N68093-00-Q-0090
DUE 052200
POC K. Wilcox, 910-450-4949, FAX: 910-450-4855
DESC: Survey fee for the accredation of Naval Hospital, Numbered
Notes #22
EMAILADD: LEJ1KEW@LEJ10.MED.NAVY.MIL
EMAILDESC:
CITE: (W-098 SN442651)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: R--PERSONNEL AND BAGGAGE SCREENING SERVICES
SOL F28609-00-QV102
DUE 053100
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Sheryl Carrington, Contracting Officer, Phone (609)724-5927,
Fax (609)724-4677, Email
DESC: McGuire Air Force Base, NJ intends to issue a competitive
solicitation seeking a qualified 8(a)Contractor to provide
Unarmed Personnel and Baggage Screening Services at McGuire
Air Force Base's Passenger Terminal. The proposed procurement
is set-aside for competition among 8(a) firms. The Standard
Industrial Classification (SIC) Code is 7381- detective, guard
and armored car services. To be eligible to compete for this
requirement, you must be certified as a 8(a) firm by the Small
Business Administration and must have average annual receipts
for the preceding three years not in excess of $9 million.
A firm fixed price contract using commercial contract provisions
will be used. The base period shall be from on or about June
1, 2000 through 30 September 2000 with four (4) one (1) year
option periods. All responsible 8(a) firms may submit an offer
in response to the solicitation. It is recommended that interested
sources inspect the work site so that they will be aware of
the general conditions which may affect the work. Access to
the building may be obtained by contacting MSgt Dan Reed between
the hours of 8:00 A.M. and 4:30 P.M. Monday through Friday
at 609-724-8836. Solicitation F28609-00-QV102 will be available
on or about April 28,2000. Proposals will be due approximately
30 days thereafter. All requests for solicitations must be
in writing via regular mail, or via e-mail, christine.skovgaard@mcguire.af.mil,
or by fax request (609)724-4677. No telephone requests for
the solicitation will be accepted. Address requests to Christine
Skovgaard, 305th Contracting Squadron, 2402 Vandenburg Avenue,
McGuire Air Force Base, NJ 08641-1712.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QV102&LocID=564
LINKDESC:
notice
EMAILADD: christine.skovgaard@mcguire.af.mil
EMAILDESC:
CITE: (D-098 SN442658)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--CONSULTING SERVICES
SOL TIRNO-00-Q-07A45.1
DUE 042100
POC Natika L. George, 202/283-1471, Contracting Officer
DESC: The Department of Treasury, Internal Revenue Service has
a requirement for consulting services to evaluate the architectural
and design issues associated with delivering a robust, scaleable
Public Key Infrastructure to met the complex IRS business environment.
This acquisition is set-aside for small business concerns.
The Standard Industrial Classification is 7389 , size standard
is $5.0 mil. All responsible sources who can provide the above
requirements shall submit a written request for the above Request
for Quotation (RFQ) no later than 15 days from the published
date. Requests may be faxed to 202/283-1512. An award is anticipated
under Simplified Acquisition procedures and will be based on
the lowest overall price to the government.
CITE: (W-098 SN442667)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--CONSULTING SERVICES
SOL TIRNO-00-Q-07A45.1
DUE 042100
POC Natika L. George, 202/283-1471, Contracting Officer
DESC: Solicitation TIRNO-00-Q-07A45.1 is hereby amended to correct
the SIC code to read as follows: 8742. The size standard is
$5.0 mil.
CITE: (W-098 SN442679)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-R-35119
POC Allen Parkerson/LAKA/912-926-7339
DESC: ENGINEERING SERVICES required to provide Time Compliance
Technical Order (TCTO) Source Data, Technical Order (TO) Source
Data, and Trial-Kit Installation Support for incorporation
of C-5 Aircraft Anti-Skid improvements developed under Contract
No. F41608-94-D-0280, Order 0028, C-5 Anti-Skid System Engineering.
Approximate issue date will be 27 Apr 00. Approximate response
date will be 29 May 00. Written procedure will be used for
this solicitation. No telephone requests. Fifteen days after
publication of this synopsis, solicitation may be viewed at
the following web site address: http://pkec.robins.af.mil.
To: Lockheed Martin Aeronautical Systems, Marietta, GA 30063-1000.
Authority: 10 U.S.C. 2304(c)(1). Justification: Supplies (or
Services) required are available from only one or limited number
of responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman has been appointed to hear serious concerns
that are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See note(s) 22 and 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Allen.Parkerson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-098 SN442684)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--NASA HEADQUARTERS SERVICE CONTRACT FOR UNIFORMED
PROTECTIVE FORCE
SOL RFOW-02950-JAJ
POC Jamala A. Jones, Contract Specialist, Phone (301) 286-6717,
Fax (301) 286-0357, Email Jamala.A.Jones.1@gsfc.nasa.gov -
James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue, on a competitive basis to an 8(a)
certified, small business, Request for Offer (RFO) W-02950
for Security Services for the NASA Headquarters facility in
Washington, D.C. The contractor will provide security services
24 hours a day 365 days per year. The security services contractor
will operate, and maintain an unarmed and uniformed protective
force for the physical protection of the NASA security interests
and provide security support services, e.g., locksmithing,
electronic security, classified document control, classified
and sensitive material destruction, security container (safe)
tracking, badge and identification services, key and keycard
control, investigative services, security awareness and education
services and other such related duties at the NASA Headquarters
complex and any other area designated as the responsibility
of NASA Headquarters. The contractor shall furnish management,
supervision, staff, training, equipment, materials, and supplies
necessary to provide the protective and security services required,
including replacement or substitute equipment and staffing
to maintain full services required at all times at NASA Headquarters
locations. This procurement is a 100% set-aside for SBA-certified,
8(a) small business. See Note 1. It is anticipated that a firm
fixed price contract will be issued with a 1-year basic period
and 4 1-year option periods. The anticipated start date is
July 3, 2000. The SIC Code and Size Standard are 7381 and $9.0
million, respectively. All qualified responsible sources may
submit an offer, which shall be considered by the agency. This
synopsis is not to be construed as a commitment by the Government,
nor will the Government pay for the information solicited.
The anticipated release date of the RFO is on or about April
24, 2000 with an anticipated offer due date of on or about
May 22, 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, 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/HQ Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of the solicitation will not be mailed. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFOW-02950-JAJ
LINKDESC:
EMAILADD: Jamala.A.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-098 SN442699)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--COURT REPORTING SERVICES
SOL IFB D/L 00-01
POC Raymond J. Vanzego, Sr, Contract Negotiator, Angel Perez,
Contracting Officer (202) 219-6445
DESC: The United States Department of Labor, supportive of the
Office of the Administrative Law Judges, has a requirement
for Verbatim Court Reporting Services. Services are to be provided
in the continental United States and the District of Columbia.
The Department of Labor anticipates up to five (5) contract
awards for this requirement. Requests for copies of the solicitation
document must cite IFB D/L 00-01 and must be postmarked within
twenty (20) days after the publication date of this synopsis
in the commerce Business Daily. Only written requests for the
solicitation document will be accepted. No telephone requests
will be honored. Requests for the solicitation document may
be faxed on Area Code (202) 219-6853. Do not follow-up a faxed
request with a written request for the solicitation. This requirement
is a 100% SMALL BUSINESS SET-ASIDE.
CITE: (W-098 SN442706)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES FOR THE BALLISTIC MISSILE DEFENSE ORGANIZATION
POC Ms. Karla Smith Jackson, Contracting Officer, e-mail karla.jackson@bmdo.osd.mil,
voice (703) 604-4473, Reference Number: BMDO 00-13
DESC: The Ballistic Missile Defense Organization (BMDO) plans
to award sole source contract extensions for a class of contracts
providing BMDO infrastructure and advisory/assistance services,
and technical support. These extensions are necessary to avoid
disruption of specified mission critical services during the
Agency's relocation to Federal Office Building (FOB)2, Arlington,
VA, and Agency's concurrent revision to its internal contract
management and acquisition policies and practices relating
to these services. The BMDO will issue limited sole source
contract extensions to those contracts expiring within the
next 24 months. The term of the extensions will range from
a minimum period of five months, to a maximum period of 18
months as necessary to prevent disruption of essential services/activities
during the aforementioned events. See Numbered Note(s): 22.

CITE: (W-098 SN442708)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: S--BASE WIDE CUSTODIAL SERVICES
SOL F41614-00R0003
DUE 060500
POC Cris Lambert, Contract Administrator, Phone 9156544422, Fax
9156544427, Email cris.lambert@goodfellow.af.mil - Mike Cook,
Chief, Base Operations Flight, Phone 915-654-5164, Fax 915-654-4427,
Email
DESC: Provide all labor, equipment, materials, and supervision
necessary to provide Base Wide Custodial Services for Goodfellow
AFB TX. Performance period is 01 Oct 00 through 30 Sep 01 (Basic
Year) with four one year option periods. This Acquisition is
100% 8a Set Aside for the San Antonio, TX Region only. SIC
code is 7349, Size $12.0. Solicitation to be issued o/a 26
Apr 00 and will be available on EPS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00R0003&LocID=584
LINKDESC:
notice
EMAILADD: cris.lambert@goodfellow.af.mil
EMAILDESC:
CITE: (D-097 SN441979)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--FOOD SERVICES
SOL GS-10P-00-LSC-0037
DUE 050200
POC Barbara Roberson, Contracting Officer (253) 931-7482
DESC: Establish and operate two food service facilities at the
Auburn Facilities, 400 15th Street SW and 2201 C Street SW,
Auburn, Washington, for the purpose of dispensing food, non-alcoholic
beverages and other such items. Anticipated start date will
be 06/01/00. Period of performance will be on or about June
1, 2000 through May 31, 2005, with two 5 year option periods.
FAR Part 12 (Commercial Items) will be used for this procurement.
General Services Administration is issuing the solicitation
at http://eps.gov. This site provides instructions for downloading
the solicitation file. The solicitation will be available for
download on or about 4/18/00. Contractors may also register
to received electronic notification of postings to this site.
All contractors downloading the solicitation shall notify this
office in writing (either by electronic mail or facsimile)
in order to be placed on the planholder's list. If you do not
have internet access, FAX you solicitation requests to (253)
931-7456, Attn: Sue Gunderson. Such requests must reference
the solicitation number and state the company name, address,
point of contact, telephone number and FAX number. All responsible
sources may submit offers which, if timely received, shall
be considered by the agency. Point of Contact: Sue Gunderson
(253) 931-7456. E-mail: bldgservices@gsa.gov
CITE: (W-097 SN442030)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: S--S--OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT
PLANT
SOL F39601-00-R0202
DUE 051900
POC Linda Williams, Contracting Officer, Phone 605-385-1744,
Fax 605-385-1731, Email linda.williams@ellsworth.af.mil - Wayne
Buechler, Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
DESC: Operations and Maintenance of the Wastewater Treatment
Plant at Ellsworth AFB, SD. Work includes operation of treatment
facilities, treatment of wastewater, corrective and preventive
maintenance and repair, report preparation, and laboratory
analysis. Responsible for complying with all environmental
laws, regulations, permits handling and disposal of hazardous
materials. The Government will transfer ownership of the ALS
NPDES and SWDS permits to the contractor. This is a competitive
best-value solicitation in which the offerors' past performance
is considered more important than price. Standard Industry
Code 4953. Size standard is $6.0 Million. This acquisition
is unrestrictive under the Small Business Competitiveness Demonstration
Test Program. Issue date is on or after 14 April 2000. Proposed
contract is for basic year plus four, one year options. This
solicitation will be distributed solely on the World Wide Web
at the following address http://www.eps.gov. This solicitation
will be located at USAF/ACC/Ellsworth AFB SD. No paper copies
of this solicitation will be mailed. This notice does not obligate
the Government to award of a contract, dos not restrict the
Government in its ultimate acquisition approach or obligate
the Government to pay for any proposal preparation costs. NOTE:
All prospective offerors must be registered in the Central
Contractor Registry (http://www.ccr2000.gov) by the proposal
date in order to be considered for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-00-R0202&LocID=1005
LINKDESC:
notice
EMAILADD: linda.williams@ellsworth.af.mil
EMAILDESC:
CITE: (D-097 SN442033)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--HOUSING CHANGE OF OCCUPANCY AND MAINTENANCE, NAVAL
STATION NEWPORT, NEWPORT, RI
SOL N62472-00-R-6910
DUE 060800
POC Patricia Hemingway, Contract Specialist, 610-595-0829
DESC: The Department of the Navy intends to issue an RFP under
Solicitation No. N62472-00-R-6910 for Housing Change of Occupancy
and Maintenance at the Naval Station Station Newport, Newport,
RI. The solicitation includes maintenance, repair and alteration
services for approximately 1300 units of military family housing
at Naval Station Newport by means of a combination firm Fixed
Price/Indefinite Quantity Contract. The contractor will furnish
all labor, management, supervision, materials, tools, equipment,
incidental engineering and transportation necessary to maintain
and repair the family housing units and associated utility
systems, household equipment, appliances, land areas, self-help
store, and other related real property and facilities in accordance
with the contract requirements. Work includes, but is not limited
to, the performance of service call work, preventive maintenance
of equipment, change of occupancy maintenance, painting, and
other services as described in the specifications. The housing
maintenance contract will include a 12 month base period and
four 12 month option periods each estimated at between $1.0
and $5.0 million. Proposals will be evaluated on the basis
of the following evaluation factors: 1) Offeror's Relevant
Past Performance, 2) Technical Approach, and 3) Management
Plan. The housing maintenance solicitation will be issued as
a small business set-aside. The SIC code of 8744 , Facilities
Support Management Services, and the small business size standard
of ($5.0 million) are applicable to this contract. Bid, performance
and payment bonds are required on this solicitation. This Request
for Proposal package will be available on the Internet. The
address for downloading this solicitation from the Internet
is: www.esol.navfac.navy.mil Downloading from the Internet
is free of charge. All prospective offerors should register
on the NAVFAC Electronic Solicitation Internet Website (www.esol.navfac.navy.mil)
for this project by clicking on the Entrance Button to access,
then you must first create an account. You may view our site
without an account, but you will not be able to register for
a solicitation unless you have an account. Input your company's
information, then click on "Submit", your firm should now
be listed on the planholder's list. So when the Request for
Proposal package becomes available your company will receive
a e-mail letting you know that you can now download the RFP
package from the Internet. An official Planholders list will
be maintained on-line and can be printed from the web site.
Planholders list will not be faxed. Recording companies and
Blueprint companies are also required to register. Notification
of any changes to this solicitation (Amendments) shall be made
only on the Internet. Questions about this Solicitation MUST
be submitted in writing. The questions may be faxed to (610)
595-0671, Attn: Patricia Hemingway. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligle for award of DOD contracts. Information regarding
this registration may be obtained by accessing our website
at www.ccr2000.com or by referring to DFARS Subpart 204.73.
Offerors should submit vertification of their firm's registration
in the CCR Database with their proposal.
EMAILADD: pwhemingway@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-097 SN442071)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--PROVIDE CONTRACTOR OWNED-CONTRACTOR OPERATED LAUNDRY/PLANT
FACILITY TO PERFORM LAUNDRY SERVICES FOR FORT RUCKER, ALABAMA.
SOL DABT01-00-B-0002
DUE 061300
POC Richard Bledsoe, Contracting Officer (334) 255-2013, Alfred
Heinrich, Contracting Specialist (334) 255-1521
DESC: The contractor shall furnish the necessary personnel, supplies,
vehicles, transportation, tools and equipment to provide a
contractor owned-contractor operated (COCO) laundry/plant facility
to perform Laundry Services for Fort Rucker, Alabama. COCO
laundry service will be for the Hospital and Bulk Organizational
Service under Schedule I or Hospital, Bulk Organizational 33
Hour and 72 Hour Individual Piece Rate Cash. 72 Hour-18 piece
and 72 hour-10 Piece Cash Bundle Service under Schedule II.
Multiple awards will not be made for this contract. The contract
period is 01 October 2000 through 30 September 2001 with four,
one-year option periods. Anticipated issue date will be on/about
11 may 2000 with anticipated bid opening date will be on/about
13 June 2000. The applicable Standard Industrial Classification
Code is 7211. The proposed acquisition is unrestricted, Full
and Open Competition. All request for this solicitation must
be in writing. Due to the automation of the Bidders Mailing
List, certain pertinent information is required before vendors
can be added to the list. Requests for the solicitations may
be submitted in writing via facsimile transmission at (334)
255-1231. The FSC/Service Code is S209.
CITE: (W-097 SN442108)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--PEST CONTROL SERVICES, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT
SOL N62472-00-B-5581
DUE 053000
POC Contact Point, Teresa Benavidez (860) 694-3536, Paul Krug
(860) 694-3536, Rosemary Sutton (860) 694-3536
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management for Pest Control Services at the
Naval Submarine Base New London, Groton, CT. The GOvernment
intends to award a combination firm fixed price indefinite
quantity type contract for a base plus four option year periods
to be exercised at the Government's discretion without further
notice under FAR clause 52.217-8 Option to Extend Services.
The solicitation will be considered for a 100% Hub Zone set-aside.
Interested Hub Zone concerns that meet the criteria must indicate
their interest by submitting evidence of their capability to
perform (three references with names, phone numbers, and contract
numbers). If adequate interest is not received from Hub Zone
concerns within 15 days of this notice, the solicitation will
be issued as a 100% Small Business Set Aside subject to FAR
52.219-4 Notice of Price Evluation Preference for Hub Zone
Small Business Concerns without further notice. The SIC code
is 7342 Disinfecting and Pest Control Services. The applicable
size standard is $5.0 million. Bidders interested in obtaining
plans and specifications for this project must submit their
request with a certified check or money order in the amount
of $10.00 to Defense Automated Printing Service (DAPS), Box
40, Building 83, Naval Submarine Base New London, Groton, CT
06340-5040. Each check must be made payable to the Superintendent
of Documents and annotated with the applicable solicitation
number. One set of plans and specifications will be sent via
First Class U. S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to the Superintendent
of Documents, or not annotated with the solicitation number
will be returned unprocessed. NO PERSONAL OR COMPANY CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For expedited mailing
of plans and specifications via USPS Express Mail Service,
contact DAPS at (860) 694-2099 or 4574. All contractors are
advised that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render the firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http:/www.efdnorth.navfac.navy.mil
or http:/www.ccr.dlsc.dla.mil. For technical questions regarding
the solicitation, contact Teresa Benavidez at (860) 694-4572.*****
CITE: (W-097 SN442140)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: S--WALLOPS INSTITUTIONAL CONSOLIDATED CONTRACT (WICC)
SOL DRFP5-12345-8629
DUE 042600
POC James R. Dolan, Contracting Officer, Phone (757) 824-2587,
Fax (757) 824-1974, Email James.R.Dolan.1@gsfc.nasa.gov - James
R. Dolan, Contracting Officer, Phone (757) 824-2587, Fax (757)
824-1974, Email James.R.Dolan.1@gsfc.nasa.gov
DESC: The date for the pre-solicitation conference and site visit
has been changed to April 18, 2000. The time and location remains
unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-12345-8629
LINKDESC:
EMAILADD: James.R.Dolan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-098 SN442173)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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 AT U.S.
COAST GUARD GROUP EASTERN SHORE
SOL DTCG84-00-Q-AA5004
DUE 042100
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 solicitation number has been changed from RFQ DTCG84-00-Q-AA5004
to RFP DTCG84-00-R-AA5004. The closing date is changed to April
21, 2000. The solicitation package shall be available electronically
by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.html on
April 6, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-Q-AA5004&LocID=496
LINKDESC:
notice
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (D-098 SN442193)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES
SOL DTFA05-00-R-00896
DUE 050100
POC Maria Rosu Contracting Officer (718) 553-3084
DESC: The Federal Aviation Administration (FAA) has a requirement
to provide Janitorial/Custodial Services at the FAA Air Traffic
and Airway Facilities Offices located at Philadelphia International
Airport in Philadelphia, Pennsylvania. The period of performance
is estimated to begin on June 1, 2000 with five (5) one-year
option periods. This solicitation is a 100% Small Business
Set-Aside and certified by the Small Business Administration
under SIC Code 7349. The janitorial contractor must be located
within a 100-mile radius of Philadelphia International Airport.
The first six (6) Contractors interested in receiving a copy
of the Screening Information Request (SIR) should send a request
by facsimile at telephone number 718-995-5685 by COB April
14, 2000. Requests received after that date will not be considered.
Proposals will be evaluated in the following descending order
of importance: 1. Past Performance 2.Financial Capability 3.Key
Personnel and 4. Price.
CITE: (W-098 SN442582)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--WINDOW CLEANING
SOL 10N3-142-00
DUE 052500
POC Michael Smith 718-584-9000 ext 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a service contract for window washing of
all exterior/ interior of windows at the facilities in the
New York Harbor Healthcare System which are located Brooklyn,
NY; St. Albans, NY; and Manhattan, NY. Contractor shall provide
all labor, equipment, tools, supervision and necessary permits
to perform the service Monday through Friday 7am- 5pm . The
period of performance shall included the basic year and 4 optional
renewal periods of one-year of each duration.. Interested parties
are to request solicitation no. 10N3-142-00 via fax @ 718-579-3313
or mail, no telephone request shall be accepted. Issue date
04/24/00.
CITE: (W-098 SN442652)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL C326-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 09-01-00 to
08-31-01. Books and Pamphlets. -- Frequency Of Orders: Approximately
10 to 35 orders per month.-- Operations includes filmmaking,
printing, binding, packing, and distribution.-- Trim Size:
140 x 216 mm (5-1/2 x 8-1/2"), up to 216 x 279 mm (8-1/2 x
11 Quantity: Approximately 50 to 70,000 copies per order --
Number of Pages: Approximately 4 to 1,100 pages per order --
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of August 2000. Request bid invitation
by letter to the address above.
CITE: (W-098 SN442390)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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 C718-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 09-01-00 to
08-31-01. Forms printing face and back. -- Frequency Of Orders:
Approximately 3 to 25 orders per month.-- Operations includes
filmmaking, printing, binding, packing, and distribution.--
Trim Size: Format A: Up to 216 x 279 mm (8-1/2 x 11"), Format
B: Over 216 x 279 mm (8-1/2 x 11") up to 216 x 559 mm (8-1/2
x 22"), and Bar Code Package Slip: 70 x 108 mm (2-3/4 x 4-1/4")
Quantity: Approximately 100 to 500,000 copies per order --
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of August 2000. Request bid invitation
by letter to the address above.
CITE: (W-098 SN442391)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--TRAINING ON XILINX PROPRIETARY DEVICES AND DEVELOPMENT
SYSTEMS
SOL 1-168-SEB.1207
DUE 041700
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Training on Xilinx proprietary devices and development
systems. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Xilinx, Inc., San Jose, CA. Xilinx has unique
services available from only one source. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on April 17, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-SEB.1207
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-098 SN442179)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: U--PROVIDE INSTRUCTION, INSTRUCTION FACILITIES, AND
ALL MATERIALS TO PROVIDE TEN TRAINING MODULES FOCUSING ON SUPPLY
CHAIN PRACTICES.
SOL SP310000N0001
DUE 042200
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: This is an intent to acquire; therefore, a solicitation
document is not available. The Government intends to place
an award with the University of the Pacific, Eberhardt School
of Business, Westgate Mangement Development Center located
in Stockton, California. Interested parties must be able to
meet the following requirements. A written response must be
received by the issuing office not later than the tenth (10)
working day after issuance of the publication. Written response
must contain complete technical and pricing information. Further
action with any response will only be taken if clear and convincing
documentation indicates that it is more advantageous to the
Government to consider other than the contemplated action.
Contractor shall design, market, instruct, provide individualized
student monitoring in the resolution of a distribution specific
project, develop and apply performance metric measurements
for a distribution supply chain management course. Contractor
shall provide instruction, instruction facilities, and all
materials, for fifteen (15) students from the Defense Distribution
Depot San Joaquin. Instruction site shall be within 25 miles
of the Defense Distribution Depot San Joaquin Headquarters
in Tracy California. Course shall commence not later than June
1, 2000 and will consist of ten individual stand-alone modules.
Modules shall be instructed at a rate of one per week for eleven
(11) consecutive weeks. A one-week break in the instructional
period is authorized. Contractor shall design, market, instruct,
monitor student progress, and provide a synopsized report within
three weeks of course completion. Design shall consist of developing
course material focusing on supply chain management specific
to Defense Distribution Depot San Joaquin, presentation of
material in a structured environment, development of measurable
productivity improvement metrics. Course design will consist
of academic tools to resolve student specific distribution
projects and will vary with each course's student population.
Marketing shall consist of the development of internal advertising
and student application materials, printing and distribution
of course material promotional and informational materials,
and presentation of course concept to managers and potential
students. Instruction shall consist of ten (10) individual
modules of eight (8) hours each focusing on supply chain practices
and implementation, leadership innovations, distribution performance
measurement and associated financial analysis, team building,
vendor alliance, communication, and warehousing practices.
Instruction and testing for learning shall be accomplished
by accredited instructors, and shall have a minimum of four
years accredited instruction background. Monitoring of student
progress will consist of weekly work site visits by the contractor.
These work site visits will be a minimum of one (1) hour in
duration and shall be individualized to each student's specific
project. Purpose of work site visits is to provide support
to the student in the application of academic instruction.
A comprehensive final report will be presented to the Commander
of the Defense Distribution Depot San Joaquin within three
weeks of course completion. Report shall provide analysis and
recommendations on how specific job-site performance metrics
have been impacted by students taking the course. Interested
contractors should FAX your information to 717-770-5689 and
include your company name, address, point of contact, phone
and fax number on your documentation.
CITE: (W-098 SN442335)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: U--VARIOUS SCIENCE TEACHER/CLASSROOM SUPPLIES
SOL MDA414-00-T-3221
DUE 041400
POC Contact CHRISTY M. DAWKINS 804-327-0545 Contract Specialist

DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and quotations are being requested. This solicitation is being
issued as a Request for Quotation under number MDA414-00-T-3221.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular number
97-07. The Standard Industrial Classification (SIC) code for
this solicitation is 2836. The small business size standard
is 500. The Government intends to negotiate and award this
requirement for Line Item 0001, which contains 71 various science
teacher/classroom supplies, on a competitive basis. Please
contact Christy Dawkins by telephone at (804) 327-0545, facsimile
(804)327-0672 or email Christy_Dawkins@despo.odedodea.edu for
a copy of the Request for Quotation. The material is due to
be shipped to the Department of Defense Dependents School (DODDS)
system in Puerto Rico by May 15, 2000. Inspection and Acceptance
will be at Destination. Contractor is to provide a FOB Destination
quote. The following provisions apply to this solicitation:
FAR 52.212-1 Instructions to Offerors-Commercial, FAR 52.212-2
Evaluation-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions including the following clauses incorporated
by reference: FAR 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
The following clauses are incorporated into FAR 52.212-4 by
reference: FAR 52.247-1, FAR 52.247-52, FAR 52.247-34, DFAR
252.204-7004 and DFAR 252.246-7000. Upon request the contract
specialist will make the full text available of clauses incorporated
by reference. Offerors responding to this announcement shall
submit written offers and a completed copy of provision FAR
52.212-3 to: DODEA Educational Supplies Procurement Office,
101 Buford Road, ATTN: Christy Dawkins, Richmond, VA 23235-5292.
Facsimile offers are acceptable. Closing time for receipt of
quotes will be April 14, 2000 at 3:00 PM EST. All responsible
sources will be considered. Questions concerning this solicitation
may be directed to Christy Dawkins, Contract Specialist at
(804) 327-0545. CBD Numbered Note: N/A
EMAILADD: Christy_Dawkins@despo.odedodea.edu
EMAILDESC:
CITE: (W-098 SN442480)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: V--MODIFICATION-BUOY TRANSPORTATION AND DEPLOYMENT
SOL 40QANW0A0079
DUE 040700
POC Dennis E. Morris, Contracting Officer, phone (228)688-1706,
fax (228)688-3153
DESC: NDBC is modifying RFQ 40QANW0A0079 to amend the firm fixed
price item. Quotations will be accepted as follows: Firm fixed
price for a period of up to seven(7) days and a per day charge
for any additional days. All other requirements remain unchanged.
See original announcement in CBD for additional details.
EMAILADD: dennis.morris@noaa.gov
EMAILDESC:
e-mail
CITE: (W-097 SN442145)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: V--LOCAL MOVEMENT OR DRAYAGE AND RELATED SERVICES
SOL F32604-00-B0006
POC Steve Hawkins, Contract Administrator, Phone 701-723-3795,
Fax 701-723-4173, Email steve.hawkins@minot.af.mil - Patricia
Coble, Contract Officer, Phone 701-723-3947, Fax 701-723-6367,
Email
DESC: Invitation for Bids: Furnish all personnel, equipment,
facilities, supplies, services, and materials necessary for
the preparation of personal property of military members and
civilian employees for local movement or drayage and related
services. Period of performance is 1 Jan 01 through 31 Dec
01. This requirement is a 100% Small Business Set-Aside. The
SIC code 4783. This solicitation will be posted at www.eps.gov.
No paper copies of the solicitation will be available. It is
the bidder's responsibility to periodically check for any solicitation
amendments and ensure all amendments are acknowledged with
proposal submittal. POC is SrA Steve Hawkins at (701) 723-3795
or email Steve.Hawkins@minot.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-B0006&LocID=1007
LINKDESC:
notice
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (D-098 SN442203)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--LONGLINE VESSEL CHARTER FOR NOAA
SOL 52ABNF000057
DUE 061000
POC POC: Linda Shaw, (206) 526-6461, for copy of solicitation
call (206) 526-6425
DESC: Longline vessel with a minimum registered length of 135
ft, and minimum main engine continuous horse power of 1,000
needed to perform research surveys of sablefish in the Gulf
of Alaska and Bering Sea from aproximately June 1 through September
5 for each of the yars 2001, 2002, 2003, and 2004. Handbaiting
is required. Vessel must be completely rigged and ready to
fish longline gear. Must have a clear, flush area of at least
400 sq ft for sampling. Vessel must have an endurance capability
for operation and fishing for a minimum of 25 consecutive days.
Contractor must provide a crew of at least: Captain, cook,
engineer, 6 fishermen, and 5 to 7 catch processors. Contractor
must provide at least two trained biologists to conduct standard
survey data collection operations. Vessel must also accomodate
one or two government scientists. The vessel may take ownership
of all catch not retained by scientists. The government makes
no payment to the contractor. The contractor is responsible
for providing specified fish tags in a quality and value relative
to the value of the total catch for each year. All responsible,
resonsive offers will be considered.
CITE: (W-098 SN442588)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commanding Officer (FP), Coast Guard (ISC Cleveland),
1240 East 9th Street, Cleveland, OH 44199-2060
SUBJECT: V--AIR CHARTER SERVICES FROM TRAVERSE CITY, MI TO WAUKEGAN,
MI FROM MAY THROUGH SEPT 2000
SOL DTCG30-00-Q-0016
DUE 042800
POC LTJG J. Reid (231) 922-8273 or LCDR C. Bruening (231) 922-8291
or CWO4 G. Hayden (216) 902-6375
DESC: This Notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
Coast Guard Air Station Traverse City requires charter air
service from Traverse City, MI to Waukegan, IL. The Aircraft
must be IFR certified, capable of transporting up to 8 people
and 500-lbs of cargo, and certified to carry HAZMAT. The scope
of work is as follows: 1. Air charter services are required
for air transportation of 8 passengers originating in Traverse
City, MI (KTVC) to Waukegan, IL (KUGN) and return to Traverse
City, MI (KTVC). A total of 18 round trips. 2. Each trip departing
from Traverse City, MI (KTVC) to Waukegan, IL I (KUGN) s required
4:00 p.m. EST. The return trip from Waukegan, IL (KUGN) to
Traverse City, MI (KTVC) is required approximately 5:00 PM
CST on the same date. 3. First required round trip flight:
Wednesday, May 24, 2000 4. All other round trip flights are
required every Wednesday. 5. Final round trip flight is required
on Tuesday, September 5, 2000. 6. The aircraft must be capable
of carrying a minimum of 8 passengers each leg of each trip.
7. The aircraft must be Instrument Flight Rules (IFR) Certified.
8. Aircraft must be ice capable. 9. Aircraft must be in compliance
with FAR Part 135 Operating Requirements: Commuter and On-Demand
Operations. 10. Authorized excess baggage of approx. 500-lbs.
capable depending on personal gear/supplies needed for each
trip to Waukegan, IL. 11. Aircraft must be HAZMAT capable:
Materials include various oils, freon, pyrotechnics from life
jackets and possible rafts needed to be flown from Traverse
City, MI (KTVC) to Waukegan, IL (KUGN) and return to (KTVC).
12. Please include Taxpayers Identification Numbers. 13.
Please include cost per hour for delay times. 14. Fax Number
for ISC Clevland: (216) 902-6380
EMAILADD: GHayden@ISCCleveland.uscg.mil
EMAILDESC:
CITE: (W-098 SN442696)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO 80914-1200
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
SOL F05604-00-R-7000
DUE 040500
POC Brian Scott, Contract Specialist, Phone (719) 556-4713, Fax
(719) 556-4321, Email Brian.Scott@peterson.af.mil - Jerry Strieff,
Contract Specialist, Phone (719) 556-4797, Fax (719) 556-4321,
Email Jerry.Strieff@peterson.af.mil
DESC: The Government is soliciting competitive proposals to provide
Commercial Packing, Containerization/Crating and Local Drayage
Services. The Government anticipates awarding one, two or three
firm fixed unit price requirements contracts resulting from
this solicitation, covering the three schedules of Direct Procurement
Method (DPM) services: Outbound (Schedule I), Inbound (Schedule
II), and Intra-City Moves (Schedule III). This action is taken
pursuant to FAR Part 12 as a Commercial Item acquisition. It
is reserved for small business concerns. Selection of successful
offeror(s) will be based on an evaluation of technical capability
and a tradeoff between Price and Past Performance. Offerors
are required to submit a written proposal and 5 references
to be polled by Government representatives. The Standard Industrial
Classification Number is 4783 and the Business Size Standard
is $18.5M. All interested parties including those in the HUB
Zone and 8A Programs and Woman-owned businesses are encouraged
to participate. NON-PERSONAL SERVICES: The contractor shall
furnish all management, supervision, personnel, equipment,
facilities, supplies, services and materials necessary to provide
packing, containerization, local drayage of personal property
shipments and local moves for military and civilian personnel
as scheduled by the Joint Personal Property Shipment Office
(JPPSO) Colorado Springs, CO. The basic period of performance
will run 1 May 2000 through 31 Dec 2000. Four option years
may be exercised as required, beginning 1 Jan 2001 and ending
31 Dec 2004.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-R-7000&LocID=477
LINKDESC:
CITE: (A-098 SN442703)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: V--AIR CHARTER SERVICE
SOL DTCG81-00-Q-3XX999
DUE 041900
POC Candy Freer, Purchasing Agent (757)628-4145
DESC: This is a combined synopsis/request for information for
commercial items/services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY srequest for information; proposals are being requested
and a written solicitation will not be issued. The soliciation
number is DTCG81-00-Q-3XX999 and is issued as a Request for
Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The SIC code for this solicitation
is 4522, number of employees 1,500. Provide Professional Air
Charter service. Depart on 28 June 2000 and Return on 11 July
2000, dates subject to change,as follows: 120 Passengers from
St. Petersburg, FL to Newark, NJ and return and 120 Passengers
from Port Clinton, OH to Newark, NJ and return. Aircraft required
to accommodate personnel and luggage (Sea Bag, Alise Pack,
and carry-on). If cost effective utilize one plane to start
travel from St. Petersburg, FL to Pt. Clinton, OH to Newark,
NJ and return, plane then must accommodate 240 passengers in
lieu of two different planes for 120 passengers each. Applicable
FAR Clauses: FAR Clause 52.212-1, FAR Clause 52-212-3, FAR
Clause 52.212-4, FAR Clause 52.212-5 (a), (b) (11)(12)(13)(14(15)(23),
(c)(1), (d), (e), Far Clause 52.232-4. FAR Clauses can be found
at website: http://www.arnet.gov/far/. Wage Determinations
94-2125 (Rev 11) dated 6/4/99 and 94-2425 (Rev 8) dated 6/1/99
are applicable. Wage Determinations can be found at http://www.eps.gov,
select EPS FOR VENDORS, select SEARCH EPS POSTS, Select Search
by Solicitation / Award Number: and enter DTCG81-00-Q-3XX999,
then download Wage Determinations. Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-098 SN442342)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--LAYBERTH SERVICES (U.S. GULF TO NEW YORK CITY HARBOR
AREA)
SOL N/A
POC Susan Marie Paolini 202-685-5959
DESC: This is a market survey for information only. This does
not constitute a Request for Proposals and does not obligate
the Government in any way. The Military Sealift Command
requests potential sources of ship layberths from the U.S.
Gulf coast and East Coast up to and including the greater
New York Harbor area. Berth must be capable of supporting up
to two ships of about 956 feet length overall and 106 ft
beam. Water depth shall be (after dredging, if necessary) 34
ft at minimum. Facility services required include power, potable
water, sewage, steam and telephone service. Channel should
permit twenty-four hours per day unrestricted access to open
ocean. If bridges/overhead structures preclude unrestricted
access, please provide height limitations. Potential sources
should provide name and phone number of contact; name of firm;
location of facility; and required leadtime to Susan M. Paolini
at 202-685-5959, fax 202-685-5965, susan.paolini@msc.navy.mil.
Please provide responses by 12 Apr 00.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: susan.paolini@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-098 SN442559)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--1/4 TON PICK-UP TRUCK LEASE
SOL F2660000Q0266
DUE 042100
POC Kevin Broadnax, Contracting, Phone 702-652-5321, Fax 702-652-5405,
Email kevin.broadnax@nellis.af.mil - Willie Randolph, Chief,
Services Flight, Phone 702-652-5488, Fax 702-652-5405, Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q0266)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 7515. Far 19 classifies small
businesses as those that gross equal to or less than $18.5
million annually based on the average of the offeror_s past
three fiscal years. The item description is as follows: Non-Personal
Service to lease one 14 Pick-Up Truck for one year with two
option years. The vehicle shall have the following minimum
equipment: air conditioning, tinted windows, and automatic
transmission. Lease includes unlimited mileage for each year
of the lease and manufacture basic lease care program (to include
emergency roadside service, repair and service) factory warranty,
and all maintenance, including oil changes and tire rotation,
according to the manufacture scheduled maintenance plan. The
contractor shall provide a replacement vehicle within 24 hours
in event the lease vehicle extended maintenance. The lease
shall provide roadside assistance for the life of the lease.
The government shall provide daily maintenance and upkeep of
the vehicle, such as gasoline, motor oil, anti-freeze and similar
items as required for day to day operation. The option years
will be in one year increments. The government requires delivery
15 days ARO. The government will evaluate the total price by
adding the total price for the basic 12-month period and two
more option periods. The government may determine that an offer
is unacceptable if the option price is significantly unbalanced.
Evaluation of option shall not obligate the government to exercise
the option. Offerors must submit their offers by 4:00pm PST
28 Apr 2000. Late offers will not be considered. Offers will
be accepted by mail, hand carried, or faxed to 702-652-5405.
Acceptance period for offers is 30 calendar days. The following
provisions apply to this solicitation: Far 52.228-8 Liability
and Insurance- Lease Motor Vehicles, FAR 52.212-1, Instruction
to Offerors-Commercial, FAR 52.212-2; Evaluation of Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items.
Specifically the following clauses also apply to this solicitation
FAR 252.232-33 Mandatory Information for Electronic Funds Transfer
Payment, FAR 52.208-4 Vehicle Lease Payments, FAR Part 52.208-5
Condition of Lease Vehicles. FAR Part 52.208-6 Marking of Leased
Vehicle; FAR Part 52.208-7 Tagging of Lease Vehicles. DFARS
252.232-7009 Payment by Electronic Funds Transfer Payment,
FAR 52.214-13 Telegraphic Bids, FAR 52.214-21 Descriptive Literature.
The following clauses also apply to this solicitation: FAR
52.217-5 Evaluation of Options in Solicitations; FAR 52.217-9
Options to Extend the Term of the Contract; FAR 52.217-19 Availability
of Funds for the Next Fiscal Year. DFARS 252.204-7004 Required
Central Contract Registration. Information concerning FAR clauses
can be obtained at http://farsite.hill.af.mil. All contractors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. In order
to register, the contractor must have a DUNS# (available @
(800) 333-0505. Registration via Internet http://ccr.edi.disa.mil
takes approximately 48 hours; all other methods take approximately
30 days. The Bid Schedule and Representations and Certifications
of Offerors are posted on the Electronic Posting System (EPS)
at http://eps.gov. To find this solicitation look under USAF
offices, Air Combat Command locations, 99 CONS, Nellis AFB,
NV posted dates. If you are unable to access the web-site fax
(702-652-5405) or call (702-652-5321) and they will be provided
to you. Please call SSgt Kevin Broadnax at (702) 652-5321 or
Captain Burrows at (702) 652-9561 if you have any questions
or concerns about this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2660000Q0266&LocID=885
LINKDESC:
notice
EMAILADD: kevin.broadnax@nellis.af.mil
EMAILDESC:
CITE: (D-098 SN442216)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: W--RENTAL PORTABLE TOILETS, PAFB, FL
SOL F08650-00-T-1217
DUE 042700
POC 2Lt Timothy Butler, Contract Specialist, Phone 321-494-9947,
Fax 407-494-6193, Email timothy.butler@patrick.af.mil - Linda
Greaves, Contracting Officer, Phone 321-494-5229, Fax 321-494-6193,
Email
DESC: Services are required to provide Patrick AFB, with complete
and usable portable toilets year round, to include full support
for all 45 SW special events. The contract will be awarded
for a base year through 30 Sep 00 with 4 option years through
30 Sep 04. The contract will be an Indefinite Delivery, Indefinite
Quantity Contract with a $2,000 base year guaranteed minimum
and a $140,000 estimated maximum amount. This acquisition is
unrestricted. The applicable SIC Code and size standard are
7389/$5M. Solicitation issue date of 14 Apr 00 is tentative
and proposal due date of 27 Apr 00 are tentative. AVAILABLITY
OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM ONLY.
THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION,
EITHER BEFORE OR AFTER OPENING/CLOSING OF PROPOSAL, WITH NO
OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit an offer which will be considered by the
45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-1217&LocID=516
LINKDESC:
notice
EMAILADD: timothy.butler@patrick.af.mil
EMAILDESC:
CITE: (D-098 SN442301)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: W--RENTAL OF EQUIPMENT
SOL R6-14-00-25
DUE 051700
POC contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is solicitating quotes for
the North End Equipment Rental Contract on the Walla Walla
(Walla Walla, WA) & Pomeroy (Pomeroy, WA) Ranger Districts.
This contract will consist of road obliteration, decommissioning,
subsoiling, water barring, culvert removal, and recontouring
rip rap placement. Desired start work date is June 17, 2000
with contract time of 5 months. QUOTES PACKETS WILL BE MAILED
OUT ON APRIL 24, 2000 AND OPEN DATE IS MAY 17, 2000.
EMAILADD: ddurfey/r6pnw_umatilla @fs.fed.us
EMAILDESC:
CITE: (W-098 SN442616)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED -- MAIN OFFICE, SELIGMAN,
AZ 86337-9998
SOL 072976-00-A-0089
DUE 051200
POC RES Gary Myers (602-223-3614) or AE Scott Martin (303-220-6574)
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 5,075 net interior
square feet on an uncontrolled site with a minimum of 50,000
SF, excluding setbacks, easements, etc. in Seligman, Arizona
for lease back to the Postal Service for a basic lease term
of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to own or purchase the site, execute
a lease with construction rider, construct the specified building
and lease it back to the Postal Service. Any award made under
this solicitation will be made to the responsible offeror who
provides the best overall value to the Postal Service. This
is NOT a sealed bid advertisement, and proposals will NOT be
publicly opened. Solicitation packages will be available on
or about April 10, 2000. Please identify your request with
the solicitation number. Submit request with a NON-REFUNDABLE
check or money order for $100.00 per set made payable to A
& D Draft Aid, PO Box 40877, Denver CO 80204-0877. Visa and
Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esguerra, A&D Draft Aid
at (303-573-5757). Direct Real Estate questions to Gary Myers
(602-223-3614) and questions regarding construction to Scott
Martin (303-220-6574). Offerors are encouraged to submit their
proposal to the Real Estate Specialist by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail
or Express Mail).
CITE: (W-097 SN442154)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 052200
POC Simon G. Woodard, (202) 606-5000, ext. 114 FAX (202) 565-2804
DESC: The Corporation for National Service (Corporation) is searching
for a Campus location in the San Diego, CA., area. The facility
would house Corps Members and provide working space for related
staff for its residential program, the National Civilian Community
Corps (NCCC), Western Region. Optimally, the facility needs
to be available for occupation by early August, 2000. Main
Campus Requirements (1) Facilities (a) adequate housing for
at least 300 Corps Members (rooms to sleep no more than 3),
(b) office space for 25, (c) dedicated or shared classrooms,
(d) preferably within 10 minute driving commute to a military
base with a dining facilities or use of dining facility as
a tenant and share cost, (e) laundry rooms to support 300 corps
members, (f) access to a conference hall/meeting facility to
accommodate 100 corps and staff members four to five times
a year, parking spaces for 30, 15 passenger vans/cargo vehicles
and 70 private vehicles, (g) meet all applicable OSHA requirements
. (2) Location (a) preferably be close to sources of transportation
(rail, air); (3) Costs (a) the Corporation will pay reasonable
costs associated with their usage of the facilities. Organizations
interested in improving their community and assisting others
by providing facilities for this volunteer national service
corps, are encouraged to submit proposals. Proposals must be
submitted in writing, signed by a person authorized to negotiate
on behalf of the proposer with the Government and sent to the
address shown in this announcement no later than COB May 22,
2000.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-098 SN442570)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: Y--CONSTRUCT REGIONAL TRAINING INSTITUTE, BELLOWS (OAHU),
HAWAII
SOL DAHA50-00-B-0001
DUE 061600
POC Carrie Inada, 808/733-4316
DESC: This procurement is UNRESTRICTED. SIC Group 1542. Construction
of the Hawaii Army National Guard's Regional Training Institute
(RTI), at Bellows airfield (Oahu), Hawaii. 81,000 sf of new
construction consisting of an education, administration, billeting,
multi-purpose dining, multi-purpose auditorium, and courtyard
buildings. The project also includes a training and parade
field. Work includes, but is not limited to, grading, backfilling
and preparing the site for construction; construction of five
buildings, one courtyard, and one training and parade field
including parking lots and access roads, and limited equipment
and furniture. Estimated cost of construction is between $10,000,000
and $25,000,000. SITE VISIT. Bidders and interested parties
are encouraged to atend the organized pre-bid/site visit tentatively
scheduled for May 10, 2000 at Bellows airfield (Waimanalo).
Details regarding the site visit will be made available in
the solicitation package or by separate notice. DOCUMENT AVAILABILITY.
Invitation For Bid (IFB) DAHA50-00-B-0001 is expected to be
issued o/a April 28, 2000. Solicitation and specs will be available
in hard copy only and plans available as full-sized drawings.
There will be a nonrefundable charge for the bid package (to
be determined). Company checks and bank checks are accepted.
Personal checks, cash and money orders will not be accepted.
Interested firms shall submit written requests to the USPFO-HI,
4208 Diamond Head Road, Honolulu, HI 96816-4495 or via fax
(808)733-4397. All requests must state the solicitation number,
company name/address/telephone and fax numbers, point of contact's
name/position title, and company designation (prime/sub/supplier/plan
room). Telephonic inquiries will not be accepted. Bid packages
may be picked up locally between the hours of 6:30am-11:00am
and noon-3:30pm M-F (except May 29th) at the USPFO-HI located
at Bldg 303 within Diamond Head crater o/a April 28. MAILING
COSTS. Firms not located on Oahu will be responsible for all
mailing and handling costs. In addition to information required
when requesting bid packages, off-island firms shall also specify
the mailing address where packages are to be mailed. Each request
shall specify only one mailing address. Along with this information,
requests shall also include the company's air carrier's billing
account information if desiring other than shipment by parcel
post. Bid packages will be mailed only upon receipt of proper
payment. SUBCONTRACTING PLAN. If the apparent low bid is submitted
by a large business firm, that firm will be required to submit
a subcontracting plan within 7 days after bid opening. The
target subcontracting goals for small business participation
are: 60% small business (SB) firms; 40% small disadvantaged
business (SDB) firms; and 8% women-owned small business (WOSB)
firms. MISCELLANEOUS. Regardless of prime contractor business
size, goals for minority participation is 69.1% of the aggregate
workforce and 6.1% for female participation. All responsible
sources may submit a bid which will be considered. The Government
intends to award a firm-fixed price contract. Estimated construction
start o/a Oct 2000 with completion within 19 months. PLANHOLDERS
LIST. The list will be maintained by the USPFO-HI. Requests
for planholders list may be faxed to (808)733-4397. INQUIRIES.
Fax technical inquiries and all other issues not otherwise
mentioned to the contracting office at (808)733-4397 or via
e-mail. Telephonic inquiries will not be answered.
EMAILADD: InadaCA@HI-ARNG.ngb.army.mil
EMAILDESC:
CITE: (W-097 SN442142)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--ALTER ROADWAY INTERCHANGE, ELMENDORF AFB, ALASKA
SOL DACA85-00-B-0002
DUE 052300
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Provide major improvements to Vandenburg Avenue and Provider
Drive including widening lanes and additional turning lanes.
Relocate Provider Drive north near its intersection with Vandenburg
Avenue and provide a major signalized tee intersection. Provide
additional traffic signals at intersections along Provider
Drive and along Vandenburg Avenue. Provide a grade separated
crossing on Vandenburg Avenue to provide for a proposed relocation
of railroad tracks. **(NOTE: BIDDERS SHOULD BE AWARE THAT FINAL
PERMANENT NEW PAVEMENT, TRAFFIC SIGNALS, SIGNAGE, GUARDRAILS,
AND STREET LIGHTING ARE REQUIRED TO BE COMPLETE 150 DAYS AFTER
NOTICE TO PROCEED. THE BIDDERS ARE WARNED THAT PAST EXPERIENCE
HAS SHOWN THAT NEW TRAFFIC SIGNAL AND ILLUMINATION POLES ARE
LONG LEAD TIME ITEMS AND CAN TAKE SEVERAL MONTHS FROM DATE
OF ORDER TO DELIVERY IN ANCHORAGE)** THIS SOLICITATION UTILIZES
ELECTRONIC BID SETS (EBS). TRADITIONAL HARD COPIES OF PLANS
AND SPECIFICATIONS WILL NOT BE AVAILABLE FOR THIS PROJECT.
THE OFFICIAL COPY OF THE EBS SOLICITATION DOCUMENTS WILL BE
PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE.
(http://ebs.poa.usace.army.mil) RANGE: OVER $10,000,000 - FFP:
365 days - SIC Code 1611. OPEN TO LARGE AND SMALL BUSINESSES

CITE: (W-097 SN442153)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCTION OF BLDG. K6-794 THERMAL PROCESSING SYSTEM
FACILITY AIR HANDLING UNITS REPLACEMENT/MODIFICATION
SOL RFO-10-99-0037
DUE 052100
POC Lorenzo T. Chance, Contracting Officer, Phone (321) 867-7234,
Fax (321) 867-2042, Email lorenzo.chance-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for Construction
K6-794 Thermal Processing System Facility (TPSF) Air Handling
Units Replacement/Modification. The work to be performed essentially
consists of replacing 5 of the 6 chilled water air handling
units and their associated ductwork and piping and providing
minor rehab for AHU-8. This project will also convert the existing
terminal reheat system to a more energy efficient variable
air volume (VAV) system; replace the existing pneumatic control
system/components with an electronic DDC central control system;
and extend the hot water supply and return (HWS & HWR) piping
to the ground level to support outages with portable hot water.
The order of magnitude for the procurement is [between $500,000
and $1,000,000] and the effort shall be completed within [365]
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program.
The SIC Code and small business size standard for this procurement
are _1542_and 17 millions, respectively. The anticipated release
date of the IFB/RFO is on or about [April 21, 2000] with an
anticipated offer closing date of on or about [May 21, 2000].
The firm date for receipt of bids or offers will be stated
in the IFB/RFO. Drawings will be available from the Bid Distribution
Office [321/867-2851]. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. [OMBUDSMAN
STATEMENT IS REQUIRED] An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement [with the exception of the specifications
and drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/KSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO-10-99-0037
LINKDESC:
EMAILADD: lorenzo.chance-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-098 SN442195)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--Y--CONSTRUCT BRASS FLAG TRAINING FACILITY
SOL F31610-00-R0015
DUE 060500
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Michael Washington, Chief, Construction Flight, Phone 919-722-5417,
Fax 919-722-5403, Email michael.washington@seymourjohnson.af.mil
DESC: Work consists of providing all plant, labor, equipment
and material, and performing all work in connection with the
project to Construct Brass Flag Training Facility, at Seymour
Johnson AFB NC. The work involved includes, but is not limited
to, the following: site demolition, clearing, grading, utility
installation and evacuation, building construction including
mechanical and electrical systems. All work shall be in strict
compliance with the specifications and drawings. This will
be a Firm-Fixed-Price (FFP) construction contract. The performance
period is 180 calendar days. Multiple awards for this requirement
will not be made. The proposed contract listed here is unrestricted
and open to all firms, including small and small disadvantaged
concerns. The estimated dollar value of this project is between
$250,000 and $500,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1542 with a three-year average
annual small business size standard of $17 million. The successful
contractor will be selected using performance/price tradeoff
procedures (PPTO) resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 3 May 00 on the Government's Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors_List maintained by the
issuing office by providing the following information to SSgt
Kathryn Harshberger via FAX at 919-722-5404 or by e-mail at
kathryn.harshberger@seymourjohnson.af.mil. Include the following
information with your request: (1) Company Name, (2) Point
of Contact, (3) Phone and FAX Numbers, (4) E-mail Address,
(5) Street Address with 9-digit Zip Code, and (6) Business
Size Status. E-mail is the preferred method of providing this
information. Note: Any prospective contractor must be registered
in the Central Contract Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Recommend
registering immediately in order to be eligible for timely
award. Point of Contact Kathryn Harshberger, Contract Buyer,
Construction Flight, Phone 919-722-5409, Fax 919-722-5404,
Email kathryn.harshberger@seymourjohnson.af.mil Michael Washington,
Construction Flight Chief, Phone 919-722-5409, Fax 919-722-5404,
Email michael.washington@seymourjohnson.af.mil Email your questions
to Kathryn Harshberger at kathryn.harshberger@seymourjohnson.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0015&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-098 SN442197)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT TAXIWAY "M" - MOODY AFB, GA
SOL DACA21-00-R-0022
POC Mr. Dan Beasley, 912-652-5384 (Technical Questions); Ms.
Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: Construct 16,000 square yards of new concrete taxiway with
25-foot wide asphalt shoulders. Install new sub base and base
drainage system and 14 1/2" thick concrete pavement. Install
taxiway lighting, paint taxiway and all other necessary support
at Moody AFB, Georgia. Option is included in the contract.
Offerors are required to submit both price and experience and
technical proposal information as stated in the solicitation.
The following evaluation criteria will be used for selection:
(1) prime contractor's past performance specifically involving
airfield, educational, training and facilities, (2) prime contractor's
effectiveness of management showing understanding and capability
of successfully completing projects with severe time and cost
constraints. The acquisition strategy is a lowest cost technically
acceptable request for proposal. Proposals will be received
and evaluated on a GO/NO-GO basis. Estimated cost range of
this project is $1,000,000.00 to $5,000,000.00. THIS SOLICITATION
IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL
ALSO BE AVAILABLE ON OR ABOUT APRIL 21, 2000 on the internet
at http://www.sas.usace.army.mil/ebs/ . Amendments to this
solicitation will be posted on the internet at the above address
unless the total amended compressed files are greater than
5 MBYTES in which case a new CD ROM disk will be issued. For
amendments that are only posted on the Internet, SF30, amendment
of solicitation/modification of contract, and a list of revised
specifications and drawings will be mailed to each bidder.
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN
WRITING NO LATER THAN 04/18/00. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR). STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31402-0889.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-098 SN442313)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency; 26 W. Martin Luther
King Dr.; Cincinnati, OH 45268
SUBJECT: Y--CHILLER REPLACEMENT PROJECT NARRAGANSETT, RHODE ISLAND
SOL PR-CI-00-10455
POC Point of Contact - James M. Bzdusek, Contracting Officer,
513/487-2003
DESC: The U.S. Environmental Protection Agency has a requirement
for a Contractor to replace two existing chillers and two existing
cooling towers with a base bid that includes two new 150 ton
each chillers, one new 300 ton cooling tower, one heat exchanger,
two exhaust fans and ductwork, several chiller water and condensate
pumps, piping work, electrical work, associated controls, and
construction of additional extension to the existing building
to house one of the new chillers. In addition, there will be
two alternate bids and they are as follows: 1) Provide one
additional new 150 ton chiller; and 2) Provide one additional
new cooling tower at the Atlantic Ecology Division, 27 Tarzwell
Drive, Narragansett, Rhode Island. The This project includes
the demolition of the two existing chillers, two existing cooling
towers and other equipment as stated in the specifications
and drawings. A firm-fixed-price contract is contemplated.
The anticipated contract performance period is 240 calendar
days after receipt of notice to proceed. The estimated price
range is between $500,000.00 and $1,000,000. The solicitation
will be issued on or about 5/01/00. There will be no charge
for solicitation documents. Requests for IFB PR-CI-00-10455
should be faxed to James Bzdusek, Contracting Officer, at 513/487-2107.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a bid which
will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.jim@epa.gov
EMAILDESC:
CITE: (D-098 SN442315)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--WASHINGTON STREET RECONSTRUCTION , BOSTON, MASSACHUSETTS
SOL E02CN20
DUE 052300
POC Project Manager, Mr. George V. Hines at 617-222-4332
DESC: Work consists of: Reconstruction of the Washington Street
Corridor from Dudley Street in Roxbury to Avenue De Lafayette
downtown, a total of 3460 meters. Work includes reconstruction
of roadways and sidewalks, curbing, sewer, water and drainage
improvements, traffic signals, street lights, new passenger
stations, rehabilitation of the Washington Street Bridge over
the Turnpike, reconstruction of underground areaways and all
other related work. BIDDERS PLEASE NOTE - This Contract
is organized as follows: 1. All bidding, contract requirements
and Division 1 General Requirements shall be in accordance
with MBTA (the Authority) Standards and Procedures. 2. Actual
construction shall be in accordance with Massachusetts Highway
Department (MHD) Construction Standards as specified in the
Construction Specifications. 3. Resident Inspection shall
be by the MBTA Construction Division. Bidders must be prequalified
by the Massachusetts Highway Department in the following categories
to bid on this project: HIGHWAY CONSTRUCTION
LINKURL: http//www.mbta.com/info/
LINKDESC:
CITE: (W-098 SN442345)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--FIRE CREW QUARTERS AT THE GREAT SWAMP NATIONAL WILDLIFE
REFUGE, SUFFOLK, VIRGINIA
SOL 501810B009
DUE 053100
POC Christopher Murphy, 413-253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for Fire
Crew Quarters at the Great Dismal Swamp National Wildlife Refuge,
Suffolk (Suffolk Co.), Virginia. The work to be accomplished
under this contract includes design, fabrication, erection,
installation, providing and installing a weathertight prefabricated
modular residential building, complete with foundation, utilities
and incidental related work for use as Fire Crew Quarters.
This project also includes earthwork, well construction, and
wall-to-wall carpeting. Estimated magnitude of this project
is between $100,000. and $250,000. The SIC code for this acquisition
is 1522; size standard is $17.0 million. This procurement is
unrestricted. All responsible sources may submit requests which
shall be considered. Issue date will be o/a April 25, 2000.
All requests must be submitted in writing to the address above.
Telephonic requests will not be accepted, however facsimile
requests will be accepted at this number, (413) 253-8450. Request
for a solicitation package shall include the company name,
address, telephone number, point of contact, and should be
identified by the solicitation number and the title shown above.
CITE: (W-098 SN442399)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 3416 Federal
Building, 700 West Capitol Ave., Little Rock, AR 72201-3225
SUBJECT: Y--CONSTRUCTION OF AN EARTH EMBANKMENT WITH APPURTENANCES
ON SITE 15 AT THE OZAN CREEK WATERSHED LOCATED IN HEAMPSTEAD
COUNTY, ARKANSAS.
SOL NRCS-20-AR-00
DUE 052500
POC James H. Lowe, (501) 301-3154, Contracting Officer, Additional
Contact, Tanya Jacks, (501)301-3130.
DESC: This contract shall consist of constructing an earth embankment
with appurtenances at Site 15, Ozan Creek Watershed, located
in Hempstead County, Arkansas. Estimated quanitities for major
items of work are: Construction Surveys, 1 LS; Clearing, Class
A, 13.0 AC; Clearing and Grubbing, 1 LS; Excavation, Common,
Foundation, 6,400 CY; Excavation, Common Outlet Channel and
Plunge Basin, 5,500 CY; Excavation, Common Emergency Spillway,
5,200 CY; Concrete, Class 4000, 45.2 CY; Steel Reinforcement,
5,200 LB; 24" Reinforced Concrete Pipe, 260 LF; Earth Fill,
Compacted, 53,800 CY; Drain Fill, 32 CY; Ductile-Iron Pipe,
6" Diameter, 106 LF; Riprap, Plunge Basin, 470 CY; Riprap,
Slope Protection, 800 CY; Geotextile, Nonwoven, 3,900 SY; Water
Control Gate, 18" X 18" Size, 1 LS; Water Control Gate, 12"
x 12" Size, 1 LS; Metal Fabrication and Installation, 1 LS;
Bronze Plaque, l LS; Salvaging and Spreading Topsoil, 13,400
SY; Farm Field Fences, 2,530 LF; Vegetation and Straw, 13.0
AC; Pollution Control, 1 LS; Stream Crossing, 2 EA; Excavation,
Rock, Emergency Spillway, 3,800 CY; and Field Office, 1 LS.
Estimated Price Range is between $250,000 and $500,000. Performance
time will be approximately 400 calendars. Solicitation documents
will be available on or abourt April 25, 00. Presolicitation
notices will be issued. All responsible bidders may submit
an offer which will be considered by the agency.****
CITE: (W-098 SN442423)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT JET ENGINE SHOP, WSL, AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA
SOL N68711-00-B-8724
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contracting Officer
DESC: PRESOLICITATION NOTICE -- TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION -- Title: CONSTRUCT JET ENGINE SHOP, WSL, AT THE
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA. -- The contractor
will be required to furnish all labor, materials, tools, equipment,
and supervision required to construct a pre-engineered metal
building (60' X 40' by 22' eave height). Building will include
heating, evaporative cooling , rest room, shop air, and bridge
crane. Performance time is 180 calendar days. The SIC Code
is 1541, with a related small business standard of $17.0 Million.
This is a Firm Fixed Price contract. The estimated cost range
is between $250,000.00 and $500,000.00. This Solicitation is
unrestricted. -- The subject "Procurement Notice" should appear
in the CBD on 21 April 2000. Plans and specifications will
be available approximately 15 days after the Procurement Notice
appears in the CBD. Potential bidders should request IFB N68711-00-R-8724
over the internet at http://www.esol.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). No paper copies will be
available. EBS solicitation packages may be acquired by registration
and download at the Internet EBS Web Site. All prospective
offerors must register as plan holders on the EBS Web Site
for this project. Plan Centers are also required to register.
Plan holders lists will not be mailed or faxed and will only
be available at the EBS Web Site. The Official Plan Holders
list will be maintained on and can be printed from the EBS
Web Site. To be elgible for award, Contractors shall be registered
on the Central Contractor Registration (CCR) at http://ccr2000.edi.disa.mil.
-- NO REQUESTS CAN BE TAKEN AT THIS TIME, THIS IS A PRELIMINARY
NOTICE ONLY.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-098 SN442558)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--REMODEL BUILDING 491- MULTI-PURPOSE FITNESS CENTER,
PANG BASE, PORTLAND, OREGON
SOL DAHA35-00-B-0001
DUE 050200
POC Mr. Pete Newell, Contract Specialist, (503) 945-3763
DESC: This is a Modification to correct the due date in Submission
No. 434355, dated March 14, 2000. Original due date for Receipts
of Bids is May 2, 2000, (050200) not (052000).
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-098 SN442583)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--CONSTRUCTION AND REFURBISHMENT OF BUILDING 361 AREA
SOL DMP-001
POC Erik C. Eisentrout, 304-726-5376
DESC: The project includes refurbishing Bldg. 361 for use as
the Assembly Area. Included in this shall be equipment utility
demolition, equipment relocation and installation, partial
building demolition, concrete floor demolition and repair,
and new installation of air piping, HVAC ductwork, electric
and incidental related work. Also, included in this scope
of work, is to fabricate a three sided wooden shed 20' by
40' by 10' high, with metal siding and roofing. This shed
shall also be supplied with lighting and receptacles. The
final scope of work, is to provide and install a pre-manufactured
building 20' by 30' by 10'6" high mounted on a concrete foundation.
This includes site preparation for concrete pad fabrication
and paved road for building access. This building shall be
provided with air, steam, and electric utilities and incidental
related work. Estimated cost is in the range of $100,000 to
$250,000. Plans and specifications will be available on or
about May 8, 2000. The bid opening date will be approximately
June 8, 2000. Bonds will be required. West Virginia Contractors
License must be submitted prior to commencement of work by
Contractor and all subcontractors. In order to obtain plans
and specification, please submit a $35 non-refundable fee
payable to Alliant Techsystems with a written request. Alliant
Techsystems/ABL reserves the right to refuse written requests
for plans and specifications on/after May 1, 2000.
CITE: (W-098 SN442709)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--PAVING OF SCENIC BYWAY SITES ALONG HIGHWAY 44
SOL IFB 01-00-026
DUE 052400
POC Nelda Montgomery 801/975-3443/Contracting Officer, Karen
Goodsell, 801/975-3442
DESC: This project consists of paving of scenic byway sites along
Highway 44, between Greendale Junction and Manila, Utah. Project
requires contractor furnished hot mix bituminous surfacing
material to be placed on five scenic byway parking sites. The
Contractor shall also chip/seal the pavement. Five picnic units
will be constructed. Other miscellaneous work is involved.
The Scenic Byway Sites are located at or near the following
mileposts on Highway 44, South of Manila on the Ashley National
Forest in Daggett County, Utah: West Green's Lake, MP 3.5,
then 1.5 mile North; Moose Pond, MP 9; Dowd Mountain, MP 13;
Sheep Creek, MP 22, and Manila Orientation Center, located
behind Daggett County Courthouse in Manila, Utah. This project
is estimated to be between $100,000 and $250,000. Solicitations
may be ordered by sending a written request to the above address
with a $15.00 nonrefundable check made out to USDA Forest Service*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-098 SN442712)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--DESIGN BUILD NEW TWO STORY OFFICE BUILDING, US COAST
GUARD BASE, MOBILE, AL
SOL SFRL-08-L9001
DUE 042000
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: The U.S. Coast Guard is soliciting interest from design
build teams with experience in design/build contracts. All
interested parties should provide the following information
via fax or email to Donna Miller, Facilities Design and Construction
Center (Atlantic), dmiller@fdcclant.uscg.mil, Telephone (757)
852-3422, FAX, (757) 852-3495, by 4:30 P.M. 20 April 2000;
1) Name of firm with complete mailing address, telephone number,
fax number and email address. We are considering an unrestricted
design and build contract to build a new two story office building
with approximately 6,700 square feet per floor on U.S. Coast
Guard Base Mobile, Alabama. The building will have fully developed
interior consisting of core spaces(elevator, stairs, toilets,
shower/locker rooms), and enclosed and open offices. The work
will involve general building construction with pile foundation,
relocation of exisiting site utilities, and minimum site work
(grading, fill, exisiting curbing and paving reconfiguration).
Estimated cost of work is between $2,000,000.00 and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SFRL-08-L9001&LocID=494
LINKDESC:
notice
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-098 SN442310)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Z--REMOVAL AND REPLACEMENT OF EXISTING CHILLERS
SOL IFB-00-01/MAG
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: CANCELLATION: This action originally published under Submission
Number 411263, dated December 23, 1999 is hereby cancelled
in its entirety. A resolicitation will be issued in the near
future.
CITE: (W-097 SN442149)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANG CRTC/LGC, 4715 Hewes Ave., Bldg #1, Gulfport, MS
39507-4324
SUBJECT: Z--MAINTAIN/REPAIR POL SYSTEM, PROJECT JTVE961001B
SOL DAHA2200B00005
DUE 060600
POC SMSgt Rachel Ladner, Base Contracting Officer, Phone: 228-214-6166
DESC: See Notes 1, 12 Project consists of installing pressure
surge tanks and pressure relief valves on a JP-8 fuel system.
This will involve cutting and welding stainless steel fuel
piping. Estimated Construction Range is $100,000 - $250,000.
The Standard Industrial Classification (SIC) code is 1629 (the
applicable small business size standard, including affiliates,
is no more than $17 million average revenue for the previous
three years. State size status (i.e., small disadvantaged business,
woman owned business, 8(a), etc) when requesting soliticitation
packet. The soliticitation packet (includes plans and specifications)
will be made available on April 25, 2000. Send requests to
ANG CRTC/LGC, ATTN: SMSgt Ladner, 4715 Hewes Ave., Bldg #1,
Gulfport, MS 39507-4324. Request for packet must indicate a
physical shipping address. A Pre-Bid Conference is scheduled
for May 3, 2000 at 2:00 PM to be held at Building #132, ANG
CRTC/CE, 4600 Hewes Ave., Gulfport, MS 39507. Bid date is scheduled
for June 6, 2000 at 2:00 PM to be held at the Command Building,
ANG CRTC, 4715 Hewes Ave, Gulfport, MS 39507-4324. Contractor
must be registered through Central Contract Registration in
order to receive an award. Information on obtaining registration
is available on the web at http://ccr.edi.disa.mil. This procurement
is set aside for small business.
EMAILADD: rachel.ladner@msjack.ang.af.mil
EMAILDESC:
CITE: (W-097 SN442158)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--PAINT EXTERIOR SURFACES OF TOWN HOUSES, ISC, KODIAK,
ALASKA
SOL DTCG45-00-Q08034
POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext.
122 / fax (907) 487-5891
DESC: The contractor shall provide all necessary labor, materials,
equipment, tools, and supervision to prepare surfaces and airless
spray paint all wood Exterior Surfaces of Buildings Y, Z, SS,
& 774, Town Houses located at USCG Integrated Support Command,
Kodiak, Alaska. Minimum Requirements: Work is to include power
washing prior to painting each building exterior, building
trim, soffits, porches, fascia, rails, louvers, columns, and
canopies. The surface area to be painted is approximately 6,500
square feet for each town house. Work is to be performed by
applicator that has satisfactorily applied paint by airless
spray at a minimum of two sites. Performance Period is 30 days.
Submittals due upon award include but are not limited to:
manufacturer's catalogs, samples of paint color, laboratory
data, MSDS's, references / applicator's qualifications. Products
shall contain a mildewcide that will not adversely affect color,
texture, or durability of coating. Coatings containing lead,
zinc chromate, strontium chromate, asbestos, mercury, or confirmed
or suspected human carcinogens are not to be used. Contractor
shall comply with requirements of SSPC PA3, stringent guidance
concerning spraying, environmental conditions, OSHA regulations
and Coast Guard Safety Regs. Additional specifications / requirements
are contained in Scope of Work that will be included with Request
for Quote documents when they are mailed. A Site Visit will
be held approximately two weeks before quote is due. LOCATION:
U.S. Coast Guard, Integrated Support Command, Kodiak, Alaska
Estimated price is between $25,000 and $100,000. The proposed
contract will be awarded under the Small Business Competitive
Demonstration Program. All responsible sources may submit a
written quotation, which shall be considered. Solicitation
package issue / mail date is approximately April 18, 2000.
To Request a Solicitation Package, please send a WRITTEN
request to: USCG, ISC Kodiak, Procurement Branch, ATTN: J.
Soper, PO Box 195018, Kodiak, Alaska 99619-5018 OR fax written
request to (907) 487-5891 OR email to jsoper@cgalaska.uscg.mil.
All responsible sources will be considered. SIC: 1721 EMAIL:
jsoper@cgalaska.uscg.mil EMAILDESC:
Officer, U.S. Coast Guard, Kodiak, Alaska
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Guard, Kodiak, Alaska
CITE: (W-097 SN442169)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Suite 3 Wright-Patterson
AFB, Ohio, 45433-5309
SUBJECT: Z--REPLACE FLUORIDATION SYSTEM BASEWIDE
SOL F33601-00-B0020
DUE 052200
POC Joyce E. Hobson,(937) 257-6571 x 4122
DESC: Background "17. Presolicitation Notice: Project Number
930208. Replace Fluoridation System, Base Wide, Project No.
930208. This project involves disconnecting existing fluoridation
systems in two locations and installing new systems in three
different locations. Work includes providing fluoride solution
containers, pumping equipment, piping and connecting rates.
The prime contractor is envisioned to be a contractor who specializes
in working on potable water equipment and controls. The contractor
must have experience with interfacing the new control system
to the existing electrical system.. NOTE: Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Estimated cost of proposed acquisition is
between $25,000.00 and $100,000.00. ""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 Joyce E. Hobson, ASC/PKWOEA,
(937)257-6571 extension 4122. 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, extension 232."" Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFAR 252.204-7004. """"Required Central Contractor
Registration."""" Duns/CCR website: http://ccr.edi.dis Solicitation
No F33601-00-B0020 Project No. 930208 Attachment to synopsis:
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 24 APRIL 2000.
Web site address is: http://www.pixs.wpafb.af..mil 2. HARD
COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You may however
download and print the file from the WWW. 3. There is no fee
for this solicitation. 4. There are approximately 16 pages
of the solicitation, 109 pages of the specifications and 5
sheets of the drawing. One copy of the solicitation will be
available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0020/00B0020.asp
LINKDESC:
EMAILADD: joyce.hobson@wpafb.af.mil
EMAILDESC:
CITE: (D-098 SN442181)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR BASE STREET PAVEMENTS
SOL F41652-00-R0017
POC Andrew Gilson, Contracting Specialist, Phone (915)696-2360,
Fax (915)696-4078, Email andrew.gilson@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tools, appliances, services, supplies, and incidentals
and performing all operations in connection with the repair
of base streets (pavement section replacement with concrete
or asphalt, pothole repair, asphalt overlays and seal coats),
the construction of new supporting facilities (driveways, drainage
swales, sidewalks, pavement markings, curbs and gutters), and
providing other miscellaneous construction activities (constructing
new streets, excavation, backfill, demolition, surveying and
seeding). This will be a firm-fixed price Indefinite Delivery/Indefinite
Quantity (IDIQ) construction contract. During the contract
period the Base Civil Engineer will identify construction tasks
required to complete each specific job and the Base Contracting
Office will issue individual task orders to the contractor
to complete those jobs. The contractor will be required to
furnish all materials, equipment and personnel necessary to
estimate, plan, manage and accomplish the job. Individual jobs
will vary in size with the majority expected to be of a small
to medium size. Projects will be in support of real property
maintenance, repair, alteration, and/or new construction. The
performance period is one (1) base year with one (1) option
year. Multiple awards for this requirement will not be made.
The estimated contract magnitude is between $1,000,000 and
$5,000,000. The guaranteed minimum is $200,000 for the life
of the contract, and the maximum is no more than $3,000,000.00
per year(not guaranteed). The proposed procurement is unrestricted.
All eligible offerors may submit a proposal. The applicable
Standard Industry Classification (SIC) code for this acquisition
is 1611. The issue date for the solicitation is to be determined
at a later date on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc), Acrobat
Reader (.pdf), and SourceView (.svd) to be able to view the
solicitation documents. These viewers can be downloaded off
of the EPS website. Please submit any question regarding the
solicitation in writing at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0017&LocID=1003
LINKDESC:
notice
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (D-098 SN442190)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street, Bldg 449, March ARB, CA,
92518-1650
SUBJECT: Z--LANDSCAPE AND GROUNDS ENHANCEMENT
SOL F04605-00-Q0132
DUE 050100
POC Debbie Heitmeyer, Contract Specialist, Phone 909-655-2784,
Fax 909-655-3772, Email Debbie.Heitmeyer@riv.afrc.af.mil -
Mary Boswell, Contracting Officer, Phone 909-655-3116, Fax
909-655-3772, Email
DESC: The contractor shall provide all plant, labor, materials,
equipment, transportation, delivery and appliances necessary
for landscaping and grounds enhancement, irrigation and hydro-seeding
on the corner of Graeber and Minuteman Streets at March ARB.
Negotiations will be conducted with Tony's Landscaping Inc.,
Moreno Valley, CA 92553. 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 services and supplies 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.
Written request required. Send request via mail or fax to 909-655-3772.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program. See Numbered Notes 1, 22, and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04605-00-Q0132&LocID=521
LINKDESC:
notice
EMAILADD: Debbie.Heitmeyer@riv.afrc.af.mil
EMAILDESC:
CITE: (D-098 SN442212)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL DAJA02-00-R-0105
POC Edna Weisser, Contract Specialist, TEL: 011(49) 621-487-3365,
FAX: 011(49) 621-487-3353 OR Cheryl Smith, Contracting Officer,
TEL: 011(49) 621-487-3397
DESC: The Regional Contracting Office - Seckenheim in Germany
intends to competitively award a Firm-Fixed Price contract
with Time and Material features for: Non-personal services
for the total maintenance, vacant quarters R/M, and repair
of Government-owned, Leased housing and Unaccompanied Personnel
Housing units at the 293rd Base Support Battalion area in Mannheim,Worms,
Ludwigshafen-Ruchheim, Frankenthal and Lampertheim, Germany.
Solicitation #DAJA02-00-R-0105 will be available around May
15, 2000. Commercial sources are invited to submit technical
and price proposals for the repair and maintenance of around
2,220 apartment units and houses. Services consist of inspection
and repair of roofs, building maintenance, interior painting,
repair of floors, maintenance of pavements, playgrounds and
lawns, exterior electrical systems, water lines, sewer systems
and cleaning of apartments. Performance will be for a basic
year and four (4) option years to start on October 1, 2000.
A site visit is tentatively scheduled for June 5, 2000 in Mannheim,
Germany. All interested parties shall request a copy of the
solicitation and Performance Work Statement by writing to:
RCO-Seckenheim, Attn: Ms. Weisser, Hammonds Barracks, Building
968, Room 310-B, Seckenheimer Landstrasse, 68239 Mannheim,
Germany.
EMAILADD: WeisserE@rcoskn.usacce.army.mil
EMAILDESC:
CITE: (W-098 SN442282)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--CONSTRUCT TECHNICAL SUPPORT FACILITY, FSA-2 CCAS,
FL
SOL F08650-00-B-0409
DUE 060200
POC Adelia Ford, Contract Specialist, Phone 321-494-9955, Fax
321-494-6193, Email adelia.ford@patrick.af.mil - John Stringer,
Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
DESC: Provide all, labor, material, and equipment to construct
a 3072 SF facility. The work consists of, but is not limited
to, the following: provide new utilites to the new building,
concrete slab on grade with CMU bearing walls, standing seam
metal roof with plywood decking on pre-engineered wood trusses,
plumbing system, and HVAC system including two direct expansion
based split system air conditioning units with electric heating,
one of which is 100% outside air unit sequenced. Period of
performance is 180 calandar days after Notice to Proceed is
issued. Solicitation issue date of 2 May 00 and bid opening
date of 2 June 00 are tentative. The applicable SIC Code and
size standard for this acquisition ar 1541/$17M. The estimated
range of this project is between $250,000 and $500,000. The
solicitation is unrestricted. AVAILABILITY OF THIS SOLICITATION
WILL BE LIMITED TO ELECTRONIC MEDIUM ONLY. NOTICE TO OFFERORS:
FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD
WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER
A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING/RFP CLOSING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit a bid which will be considered by the 45th
Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-B-0409&LocID=516
LINKDESC:
notice
EMAILADD: adelia.ford@patrick.af.mil
EMAILDESC:
CITE: (D-098 SN442294)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--REPAIR AND PREVENTATIVE MAINTENANCE OF RAILROAD TRACKS,
NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-00-B-4103
DUE 053100
POC L. L. Wheeler (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, supervision, tools, material,
equipment and transportation for repair and maintenance railroad
and crane rail. Estimated price range: $25,100.00 Minimum Indefinite
Quantity. Number of days in contract: 365. Number of bid items:
One with four option years. SIC Code 1629, Heavy Construction,
N.E.C., $17.0 Million. Prospective Contractors must register
in the Central Contractor Registration Database prior to award
of a contract. Bidders are further advised that failure to
register in the DoD Central Contractor Registration Database
may render your firm uneligible for award. Specifications will
not be directly provided in a paper hard copy format or CD-ROM.
The addresses for downloading this solicitation from the Internet
is: http://www.efdnorth.navfac.navy.mil. All prospective offerors
are encouraged to register on the above web site for this procurement
when specifications become available. Plan holders will be
maintained on and can be printed from the web site. Notification
of any changes to this solicitation (i.e. amendments) shall
be made only on the web site. It is therefore the offeror's
responsibility to check the web site daily for any posted change
to the solicitation. This acquisition will be issued as Unrestricted
with a 10% preference for HUB Zone Small Business Concerns.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-098 SN442303)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Z--PHASE II , ELECTRICAL DISTRIBUTION SYSTEM
SOL 631-9-00
DUE 052300
POC Douglas R. Brown, Contracting Officer 413-582-3093
DESC: The VA Medical Center, Leeds, MA is seeking the services
of Electrical Contractor (SIC 1542)to furnish labor, material,
and equipmpent to upgrade the primary electrical distribution
system at the VA Medical Center, Leeds, MA. Work includes
asbestos removal in electrical manholes, new underground ductwork,
new 15kV conductors, 4 new 13.8kV transformers, 4 new Type
1 15kV pad mount switchgear, secondary unit transformers in
Bldgs 2,3,5 & 25, and removal of unused cable. Work must progress
without interuption of normal power supply. Request for solicitation
package (IFB) must be in writing or via fax at 413-582-3119.
Solicitation will be available approximately 4/24/00. Estimated
construction cost is between $500,000 and $1,000,000.
EMAILADD: Douglas.Brown2@med.va.gov
EMAILDESC:
CITE: (W-098 SN442336)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Metropolitan Correctional Center, 71 W. Van Buren Street,
Chicago, Illinois 60605
SUBJECT: Z--AIR DUCT MAINTENANCE
SOL 164-0213-0
DUE 062600
POC Donna McMullen, (312) 322-0567, Extension 520
DESC: The U. S. Department of Justice, Federal Bureau of Prisons
at the Metropolitan Correctional Center located in Chicago,
Illinois has a requirement for air duct maintenance. The contractor
shall provide all labor and materials necessary to clean and
encapsulate supply and return air handlers S-1 thru S-4. The
work shall be performed in accordance with the Statement of
Work. Solicitation packets ready o/a 04/25/00. Requests for
solicitations must be in writing to Donnal McMullen,Contracting
Officer, U.S. Department of Justice, Federal Bureau of Prisons,
Metropolitan Correctional Center, 71 West Van Buren Street,
Chicago, Illinois 60605. All responsible sources may submit
an offer which will be considered.
CITE: (W-098 SN442395)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--INSTALLATION OF AIR CONDITIONING, QUARTERS C, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-00-B-5494
DUE 052500
POC Paul Krug 860 694-4563 Mabel Soo Hoo 860 694-3938
DESC: The work requires the installation of air conditioning
systems to include the provision of ductless split system air
conditioners, refrigerant piping, controls and associated electrical,
cutting and patching, concrete pads and hazardous materials
abatement. The work will be performed throughout Quarters "C"
located at Naval Submarine Base New London, Groton, CT. The
solicitation will be issued unrestricted and will be subject
to the Hub Zone Evaluation Preference contained in FAR 52.219-4.
Estimated cost range: $100,000 to $250,000. SIC: 1711 (Plumbing,
Heating, and Air Conditioning). Bidders interested in obtaining
plans and specifications for this project must submit their
request with a company check, Certified Cashier's Check, or
Money Order in the amount of $17.00 to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06340-5040. NO PERSONAL CHECKS WILL BE ACCEPTED.
EACH CHECK MUST BE MADE PAYABLE TO THE SUPERINTENDENT OF DOCUMENTS
and ANNOTATED WITH THE APPLICABLE SOLICITATION NUMBER; checks
without this information will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. One set of plans and specifications will be
sent via First Class U.S. Mail upon availability to those contractors
who have rendered payment. For expedited mailing of plans and
specifications via USPS Express Mail Service, contact DAPS
at (860) 694-2099 or 4574. All contractors are advised that
registration in the DOD Central Contractor Registration (CCR)
database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
M. Soo Hoo at (860) 694-3938.*****
CITE: (W-098 SN442397)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS AT U. S. COAST GUARD STATION VENICE,
LOUISIANA
SOL DTCG82-00-B-3WCA04
DUE 050400
POC Judy Stamper, 305-278-6724
DESC: Amendment No. 3 extended the Bid Opening date to 4 May
2000, 2:00 P.M. at the place of bid opening, Miami, Florida,
pending the issuance of Amendment No. 4.
CITE: (W-098 SN442508)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RENOVATION OF FAMILY CAMP AT HANSCOM AFB, MA
SOL F19650-00-R-0005
DUE 051200
POC 2Lt Nicole Thomas, Contract Manager, 781-377-9194
DESC: The United States Air Force is requesting proposals to
furnish all services, labor, materials, tools, equipment, and
transportation necessary to renovate the Hanscom Family Camp
by upgrading electrical service for 21 existing camp sites
to 50 Amps, demolishing a 16 RV site area and reconfiguring
it into 28 sites, and constructing a 780 SF bathhouse. This
project will be a Request for Proposal (RFP). The principle
items of work include, but are not limited to, all site work,
all utilities to the RV sites and bathhouse, repair of site
turf, reconfiguration of area access roads, installation of
bathhouse foundation, construction of roofed structure, installation
of plumbing fixtures, electrical work and fixtures, and heating/cooling
system. The contractor will be allowed 180 calendar days to
complete the renovation of camp area and to construct bathhouse.
The magnitude of construction for this project is between $500,000.00
and $1,000,000.00. The Solicitation for this project will ONLY
be available at the following Internet address: http://www.herbb.hanscom.af.mil.
There will be no mailings of these items. All interested parties
MUST be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. Applications for CCR
registration may be obtained at the following Internet address:
http://www.ccr2000.com. A site visit will be scheduled at a
date to be determined. The Government reserves the right to
cancel this solicitation, either before or after receipt of
proposals, with no obligation to the offeror by the Government.
An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: nicole.thomas@hanscom.af.mil
EMAILDESC:
CITE: (D-098 SN442531)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: Z--RENOVATION OF JAMES A. BYRNE LOBBY
SOL GS-03P-00-AZC-0026
DUE 050200
POC Nancy Morris, Contract Specialist, Phone (215) 656-5958,
Fax (215) 656-5836, Email nancy.morris@gsa.gov
DESC: The following evaluation factor shall become part of the
evaluation criteria for the source selection process: The extent
of participation of small disadvantaged business (SDB) in terms
of the value of the total acquisition. For a description of
SDB see FAR 52.219-23. Also, review 52.219-24 and 52.219-25
for the requirements of the SDB participation this procurement.
These clauses will be incorporated into the solicitation in
full text via the electronic posting system (EPS). The following
two web sites will further enhance your knowledge of SDB: www.sba.gov/sdb
www.sba.gov The solicitation issue date will be on or before
4/13/00. In order to view and print the solicitation (print
the attached document), download a free copy of Adobe Acrobat
Reader from the internet address http://www.adobe.com Open
the document in Adobe Acrobat and print from
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-AZC-0026&LocID=58
LINKDESC:
notice
EMAILADD: nancy.morris@gsa.gov
EMAILDESC:
CITE: (D-098 SN442566)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--IDIQ MAINTENANCE DREDGING, SACRAMENTO & STOCKTON
DWSC, CALIFORNIA
SOL DACW05-00-B-0009
DUE 060700
POC Rick Vredenburg, 916-557-5234
DESC: PROJECT TITLE: IDIQ Maintenance Dredging, Sacramento and
Stockton DWSC, California. This proposed job is UNRESTRICTED.
JOB DESCRIPTION: This is an Indefinite Delivery, Indefinite
Quantity contract. Work includes mobilization, demobilization,
dredging, operation and maintenance of upland dredge disposal
area(S) and water quality monitoring along the Stockton and
Sacramento Deep Water ship channels. SIC CODE: This procurement
will be conducted under SIC code 1629. The size standard for
this SIC code is $17,000,000.00. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 61.4% for small business, 9.1% for small disadvantaged
business, and 5.0% for small business/women owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $1,000,000
and $5,000,000. The acquisition method is Invitation For Bid
(IFB). For more information on the solicitation please contact
the Contract Specialist, Rick Vredenburg, at 916-557-5234.
ORDERING PLANS AND SPECIFICATIONS: (Available on CD ROM, Free
of Charge) Plans and Specifications for this project must be
ordered by the CUT OFF DATE of 05/01/00 to ensure receipt of
bid sets (CD ROM) at no charge . Plans and Specifications can
only be ordered electronically by accessing internet address:
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 05/01/00 will not be honored. Plans
and Specifications will be mailed out on or about 05/08/00.
Because a limited number of sets will be reproduced, copies
are limited to one set (CD ROM) per firm. All responsible sources
may submit a bid or proposal which will be considered by the
agency. See Note 26 (see Commerce Business Daily, Monday edition).
For a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (W-098 SN442577)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--REPLACEMENT AND MODIFICATION OF EXISTING BASE WASTEWATER
TREATMENT PLANT RAPID SAND FILTER CONTROLS
SOL F38601-00-R0005
DUE 041000
POC Julian Bargas, Contract Administrator, Phone 803-895-6005
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tools, appliances, services, supplies, and incidnetals
and performing all operations in connection with replacement
and modification of the existing base Wastewater Treatment
Plant rapid sand filter controls. Specific elements of work
are described in the plans and specifications. This will be
a firm-fixed price construction contract. The performance period
for this contract is expected to be 120 calendar days. The
estimated contract magnitude for this acquisiton is between
$25,000 and $100,000. The proposed procurement is unrestricted
for all offerors. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1796. It is anticipated
that the solicitation will be issued electronically on or about
10 Mar 00 on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc), Acrobat
Reader (.pdf), and Autocad Internet Format (.dwf) to be able
to view the solicitation documents. Please submit any questions
regarding the solictation in writing at the site visit. E-mail
your questions to Juian Bargas Jr. at julian.bargas@shaw.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0005&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-098 SN442581)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: Z--FACILITY ROOF REPLACEMENT
SOL DTSL55-00-B-C0512
DUE 052300
POC Linda Harding, Contracting Officer, Phone (315) 764-3244,
Fax (315) 764-3235, Email lmh@sls.dot.gov - Nancy Seger, Contract
Specialist, Phone (315) 764-3206, Fax (315) 764-3235, Email
slsdccon@northnet.org
DESC: Furnish all plant, labor, equipment and materials and perform
all work for removing existing ballast, insulation, single-ply
EPDM and underlying built-up roof membranes and for installing
new insulation and single-ply EPDM membranes on roofs having
surface areas totaling approximately 14,470 square feet (1,344
square meters) at the Corporation Administration Building in
Massena, New York. The work also includes repair of damaged/deteriorated
roof decking and roof drains, as required. The work is to commence
on or about July 3, 2000 and is to be completed by August 31,
2000. Cost range is between $25,000 and $100,000. There will
be a $50.00 US Funds non-refundable fee for plans and specifications.
Requests for the solicitation package along with the $50.00
fee must be received no later than 15 days after Commerce Business
Daily publication. The due date for bids shall be May 23, 2000.
This will be a firm-fixed price contract. All responsible sources
may submit a bid, which will be considered by the St. Lawrence
Seaway Development Corporation. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS
ENTERPRISES: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. Loans are also available under the DOT Short-Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
The Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $500,000. DOT provides
an 80% guaranty on the bond amount to a surety against losses.
For further information regarding the bonding and lending programs,
please call the DOT Office of Small and Disadvantaged Business
Utilization at (800) 532-1169. For information regarding the
acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTSL55-00-B-C0512&LocID=2602
LINKDESC:
notice
EMAILADD: lmh@sls.dot.gov
EMAILDESC:
CITE: (D-098 SN442584)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--RENOVATIONS, ALTERATIONS AND REPAIRS
SOL BEP-00-19
DUE 070600
POC Tammy Mcleod, Contract Specialist, Phone (202) 874-3137,
Fax (202) 874-2200, Email tammy.mcleod@bep.treas.gov - Denise
Wright, Sup. Contract Specialist, Phone (202) 874-2246, Fax
(202) 874-2200, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a RFP for an Indefinite Quantity Construction Services contract
to include renovations, alterations and repairs to the Washington,
D.C. facility. One or more contract(s) may be awarded as a
result of this solicitation. The contracts will be for a period
of one (1) base year and two (2) option years. The estimated
award amount for each contract for each year is approximately,
$7,300,000.00, for an aggregate amount of $22,000,000.00. Various
types of work will be issued on task orders from time to time
during the life of the contract(s). The SIC for this project
is 1541. Security clearances for contractor personnel are required.
The solicitation will be available on June 1, 2000. Solicitation
requests should reference the solicitation number. Interested
firms are required to submit a written request for a copy of
the solicitation. Written requests for the solicitation shall
be submitted electronically via e-mail to the following address:
tammy.mcleod@bep.treas.gov and only written requests will be
honored. The solicitation will also be transmitted electronically.
Proposals shall be received via regular postal mail or hand
carried by the date specified in the solicitation. This solicitation
is 100% Small Business Set-Aside. See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-19&LocID=142
LINKDESC:
notice
EMAILADD: tammy.mcleod@bep.treas.gov
EMAILDESC:
CITE: (D-098 SN442585)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--RECONDITION SOFTBALL FIELDS
SOL F02601-00-T0278
DUE 042100
POC Anita DeMarco, Contracts Specialist, Phone 520-228-4967,
Fax 520-228-2369, Email anita.demarco@dm.af.mil - Gail Aust,
Contracting Officer, Phone 520-228-4183, Fax 520-228-2369,
Email gail.aust@dm.af.mil
DESC: (i) This is combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation F02601-00-T0278 is being issued
as a Request for Quotation (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (iv) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 0782, size standard $5.0 million. The Service Contract
Act of 1965 applies to this acquisition. (v) Line item 0001:
furnish all plant, labor, equipment, materials, services, and
incidentals to provide a complete and usable softball fields
at both Mustang 1 and Mustang 2 at Davis-Monthan AFB, AZ. (vi)
Description of Services RECONDITION SOFTBALL FIELDS (MUSTANG
1 & 2) Project includes, but is not limited to, the following
work elements: The Contractor shall furnish all plant, labor,
equipment, materials, services, and incidentals to provide
complete and usable softball fields at both Mustang 1 and Mustang
2. No alterations, additions, or deletions shall be made unless
by prior written approval of the Contracting Officer (CO).
Under no circumstances may the Contractor begin any work prior
to receiving Notice-to-Proceed. All work must meet or exceed
acceptable industry standards and codes for the building trades;
and shall be installed in a neat, substantial, and workmanlike
manner, to the satisfaction of the Contracting Officer. 1.
Replace infield mix on (2) softball fields - Remove 4_ of existing
field mix - Replace with kalamazo clay base mix - Reconfigure
and survey base lines and infield - Add new water source behind
pitcher mound 2. Recondition outfields on (2) softball fields
- Regrade and float fields - Aerify using deep tine (solid)
aerifier - Addition of soil amendments - Soil sulfur @ 800
lbs/acre - Gypsum @ 4000 lbs/acre - 6-20-20 fertilizer @ 15
lbs/1000 SF - Top dress and fill aerification holes with course
top dressing sand 3. Complete analysis of irrigation system
- Level and replace sprinkler heads with Hunter I-40 Series
heads on PVC swing joints, (Mustang 2) - Check and Replace
Solenoid valves, as needed General Notes: 1. All work shall
be accomplished between the hours of 0730 and 1600, Monday
through Friday, unless otherwise approved in writing by the
CO. 2. Work site shall remain secure after work hours. 3. No
asbestos-containing materials may be used or installed in this
work. 4. A Site Visit will be held on 14 April 2000 at 9:30
AM. Contact Anita DeMarco Not Later Than 13 April to arrange
access to the Base (vii) FOB: Destination. Required completion
date is 21 days after receipt of order. (viii) Provision 52.212-1,
Instruction to Offerors-Commercial Items applies. (ix) Provision
52.212-2, Evaluation-Commercial Items is applicable stated
objectives of the Statement of Work 1) Past Performance _ Offeror
shall provide name, address and phone number of other customers
for whom same or similar work was performed. 2) Price (x)Offerors
are required to submit a completed copy of 52.212-3 Offerors
Representation and Certifications-Commercial Items (xi) Clause
52.212-4 Contract Terms and Conditions-Commercial Items and
any addenda the clause applies to this acquisition (xii) Clause
52.212-5 Contract Terms and Conditions Require to Implement
Statues or Executive Orders Commercial Items, applies to this
solicitation (xiii) N/A (xiv) N/A (xvi). Quotations are due
to 355 Contracting Squadron, 3180 S. Craycroft Road, Davis-Monthan
AFB 21 by April 2000 3:00 pm (local time) (xvii) Point of Contact:
Anita DeMarco, (520) 228-4967.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0278&LocID=882
LINKDESC:
notice
EMAILADD: anita.demarco@dm.af.mil
EMAILDESC:
CITE: (D-098 SN442595)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--ARLINGTON, TX 76018-9998 - BARDIN ROAD STATION, ROOF
REPLACEMENT
SOL 482980-00-A-0737
DUE 051000
POC Charles McCameron, Conley Design Group, 972/444-9020 or Joe
Laehr, Project Manager, 214/819-7275
DESC: The project consists of roof replacement at the Bardin
Road Station in Arlington, TX, in accordance with the plans
and specifications. Work includes, but is not limited to, removal
of existing build-up roof system and installation of new built-up
roof system, including roof insulation. Work also includes
raising certain roof-mounted equipment, recertification of
lightning protection system and new metal coping caps. Some
thin brick veneer needs to be replaced where it has disbonded
from substrate in two locations at rear of building. Estimated
cost range $180,000 - $220,000 and construction time is 100
calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts. Offeror must include documentation from
bonding agent indicating offeror's capability at the time offer
is due. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on May
10, 2000. Proposal documents, plans and specifications will
be available on April 10, 2000 at a cost of $20.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Conley Design Group, 8113
Ridgepoint Drive, Suite 200, Irving, TX 75006-3166, Attn: Charles
McCameron, Telephone: 972/444-9020. Checks or money orders
must be made payable to CONLEY DESIGN GROUP. Since this is
a request for proposals, 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 offeror
will not be disclosed. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Joe Laehr, Project
Manager at 214/819-7275. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).
CITE: (W-098 SN442603)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--Z--REPAIR/ALTER AIRCRAFT MAINTENANCE DOCK 3
SOL F12617-00-B0001
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email leo.lewis@gus.afres.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
DESC: Z-- Maintenance,Repair, and Alteration of Real Property.
Renovate existing aircraft maintenance hanger. Work covers,
but is not limited to, furnishing all labor and material required
to provide renovation of interior systems including walls,
floors, ceilings, doors, elecrical system, mechanical system,
and plumbing system. Work also includes replacement of exterior
siding, addition of brick wainscot installation of new exterior
windows, and installation of new electrical padmount transformer.
Also included is installation of a new fire protection system
and repair of aircraft doors. The estimated magnitude of this
project is between $1M and $5M. Construction period will be
365 calendar days. The Standard Industrial Classification Code
is 1542 and the related Small Business Standard is $17M. THIS
PROPOSED ACQUISITION IS UNRESTRICTED. Interest bidders may
request a copy of this solicitation by WRITTEN submission or
fax (765) 688-2805 with your complete mailing address,telephone
number and this solicitation number. Telephone request WILL
NOT be honored. The projected date for availability of this
solicitation is on or about 5 May 00 with a Bid Opening 30
days
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F12617-00-B0001&LocID=518
LINKDESC:
notice
EMAILADD: leo.lewis@gus.afres.af.mil
EMAILDESC:
CITE: (D-098 SN442617)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--KITCHEN AND LAUNDRY ROOM RENOVATION, COAST GUARD
STATION, KODIAK, ALASKA
SOL DTCG87-00-B-643064
DUE 052600
POC Ron Klaudt (907) 463-2414
DESC: DTCG87-00-B-643064. USCG Integrated Support Command (ISC)
Kodiak, Alaska. The work consists of constructing a residential
style kitchen and upgrading an adjacent laundry room in an
early-WWII barracks at the USCG Station on Kodiak Island, Alaska.
All necessary utilities are in place; however, additions and
modifications to these utilities are required. Partition walls
will need to be constructed and cabinetry installed; ceilings,
floor coverings, and lighting fixtures are to be replaced.
The existing fire sprinkler system and heat-detector/alarm
system will require modification. Except for government-furnished
equipment (basically laundry room washer-dryer units), contractor
shall be responsible for supplying all labor, materials, supervision,
transportation, and administration to construct a fully usable
facility at conclusion of work. The work is similar to that
which typically would be performed by a residential contractor
with the following exceptions. (1) The contractor will be required
to obtain the services of a licensed fire-protection engineer
to prepare and sign-off on plans to upgrade the fire sprinkler
system. Sprinkler work and alarm testing then must be completed
by a certified technician. (2) The crawl space below the rooms
is both a confined space and contains friable asbestos lying
in small piles. Contractor is required to prepare and have
approved a "Confined Space Entry Plan" in accordance with 29
CFR 1910.146 and to conduct his work in accordance with 29
CFR 1926.1101 for asbestos environments. (3) Electrical work
is required to be performed by a licensed electrician, who
may be required to enter the crawl space. (4) Additional requirements
may be included in the statement of work and drawings included
with the bid package. An organized site visit will be conducted
approximately two weeks prior to bid opening. Prospective contractors
are urged and expected to inspect the site where the work will
be performed. By submitting a bid, the bidder will be acknowledging
it has conducted a reasonable site investigation and has ascertained
the conditions affecting the work, as required by, and in accordance
with FAR 52.236-3. The estimated cost range for this project
is between $100,000 and $250,000. The time for completion of
this contract is 90 calendar days after notice to proceed.
It is estimated that notice to proceed will be mid-June 2000.
The work required by this solicitation is identified as Industry
Standard #1522 and the applicable size standard is $17.0 million
dollars in average annual receipts for the past three years.
This procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program, Public Law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. This
is not a small business set-aside. All responsible sources
may submit a bid which shall be considered by the U. S. Coast
Guard. Requests for bid documents must be submitted and received
by this office no later than 26 April 2000. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. 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.
Interested parties can obtain a bid package by contacting Commanding
Officer (ko), Civil Engineering Unit, P. O. Box 21747, Juneau,
AK 99802-1747, phone (907) 463-2414, fax 463-2416. There is
no charge for the bid documents.
LINKURL: http://www.uscg.mil/mlcpac/ceujuneau
LINKDESC:
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
e-mail
CITE: (W-098 SN442619)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE HEATING TANKS IN TWENTY-ONE USCG HOUSING
UNITS, GROUP MORICHES, WESTHAMPTON BEACH, NY
SOL DTCGG1-00-Q-3WK186
DUE 050800
POC contracting office
DESC: ISSUE DATE: ON OR ABOUT APRIL 14, 2000. The Contractor
shall provide all labor, materials, equipment, supervision,
transportation and disposal necessary to remove and dispose
twenty-one existing 275 gallon heating oil storage tanks and
provide forty-two NEW 138 gallon heating oil storage steel
tanks, fill and vent piping, and incidental related work. The
Government may add additional housing units for tank replacement
as identified in the option. Work shall be accomplished at
US Coast Guard Group Moriches, Westhampton Beach, NY. (Suffolk
County) (SIC: 1711) Performance period is ninety (90) calendar
days after receipt of the Notice to Proceed. ALL SITE WORK
SHALL BE ACCOMPLISHED BETWEEN JUNE 1, 2000 thru September 1,
2000. Interruption of heating oil supply in each housing unit
shall not exceed two calendar days.Estimated Cost of this project
is between $25,000 and $100,000. SOLICITATION PACKAGES TO BE
AVAILABLE ON OR ABOUT Apil 13, 2000 and may be obtained from:
RHODE ISLAND BLUEPRINT, 335 Webster Ave, Cranston, RI 02920,
401-942-3225. R.I. BLUEPRINT accepts most major credit cards.
Offerors are required to verify the number of amendments prior
to offer opening with the Contracting Officer. The offer opening
date is scheduled for on or about MAY 8, 2000, 4:00 PM at place
of issue. NOTE: THIS IS A REQUEST FOR QUOTATION, RESULTS WILL
NOT BE MADE PUBLIC. This project is issued pursuant to the
Small Business Competitiveness Demonstration Program, and is
unrestricted. The following NOTICE IS PROVIDED AS INFORMATON
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquired
short-term capital and bonding assistance for transportation-related
contracts. This is applicable to any prime subcontract at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, payment and performance bonds up to $1.0 million per
contract. The DOT provides an 80% guaranty on the bond amount
to a surety against losses. Loans are available under the DOT
Short-term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The max. line of credit
is $500,000. For further information regarding these programs,
call the DOT (OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official listed above.
Robert J. Kruzewski Contracting Officer CEU Providence
(401) 736-1764 rkruzewski@ceuprovidence.uscg.mil
CITE: (W-098 SN442629)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FLIGHT TEST ADD/RENOVATION BLDG 233
SOL F42650-00-R-0016
DUE 053100
POC Adele Fulmer/Pkoea/[801]775-2371, For additional information
contact Adele Fulmer/Pkoea/[801]775-2371
DESC: Flight Test Add/Renovation, Bldg 122 Estimated Range $500,000
and $1,000,000 Performance Period 480 Days Bid Item 0001, Phase
1: Construct an addition to the Flight Test Annex at Bldg.
233. Bid Item 0002, Phase 2: Renovate the interior of the existing
Flight Test Annex at Bldg. 233. Phase 2 includes finishes,
relocating walls, repairing ceiling, HVAC, electrical, restrooms
and other related work. Anticipated Award Date 60 days after
closing date The approximate issue/response date will be 27
APR 2000. Electronic procedure will be used for this solicitation.
See our Web page. 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://eps.gov
LINKDESC:
EMAILADD: Adele.Fulmer@hill.Af.Mil
EMAILDESC:
CITE: (I-098 SN442646)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPAIR OF ROOFS AND GUTTERS
SOL IFB 133-0079
POC Norm Showers, Regional Contract Specialist, 570-547-1641,
Ext. 547
DESC: Solicitation Notice: Contractor is to provide all materials,
labor, equipment and expertise necessary to demolish, remove,
and dispose of designated roofing components, repair the designated
new roofing components, and install the designated new roofing
components. The repairs will be completed at USP Lewisburg,
PA. The performance period will be 365 calendar days. The project
is unrestricted and open to all business types and sizes eligible
to receive award. The estimated magnitude of this project is
between $250,000 and $500,000. A security investigation/clearance
is required. Bid packages should be available approximately
April 29, 2000. The SIC for this project is 1761.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
e-mail.
CITE: (W-098 SN442691)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--MAINTAIN MIXING BASINS, IWTP #2, BLDG 141
SOL F09650-00-B-0146
DUE 060100
POC Diana Borchardt/ WR-ALC/PKOEA/ Phone (912)926-9040/Fax (912)926-7549
DESC: Provide all labor, materials, equipment, and supplies in
strict accordance with the Drawings and Specifications for
UHHZ 970133 to maintain mixing basins at Industrial Waste Treatment
Plant Number Two. The work shall include replacing four mixers,
motors, controls, and appurtenances in the Cyanide Removal,
Acid/Alkali Removal and Chromium Removal Basins. The Official
Copy of the solicitation will not be provided on Compact Disk
(CD-ROM) or paper and can only be accessed on the WEB Site:
http://pkec.robins.af.mil/ Notice to Contractors: Contractors
desiring can view the solicitation, including drawings & specs,
via the computers in the WR-ALC bid-room, building 208, Robins
AFB GA. The period of performance for this project (Base
Bid) is 139 calendar days. The approximate issue date will
be 28 Apr 00 with the approximate response date of 1 Jun 00.
The magnitude of construction is between $25,000 - $99,900.
This is an Invitation for Bid. Any prospective bidder interested
in bidding on this solicitation must register for plans and
specifications in order to receive a copy of the solicitation
and be placed on the planholders list. If you are not registered,
the Government is not responsible for providing you with notifications
of any changes to this solicitation. Standard Industrial Classification
(SIC Code): 1711, $7.0 M annual receipts.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Diana.Borchardt@robins.af.mil
EMAILDESC:
CITE: (W-098 SN442697)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--ELEVATOR MAINTENANCE SERVICES, KEATING FEDERAL BLDG
& CH, ROCHESTER, NY
SOL Reference-Number-GS-02P-00-PWC-0059
DUE 042500
POC Kim Hammer, Contract Specialist, Phone (315) 448-0958, Fax
(315) 448-0968, Email kim.hammer@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: The GSA Upstate Property Management Center anticipates
a requirement in the relatively near-term for complete elevator
maintenance services for the Kenneth Keating Federal Building
and Courthouse, Rochester, New York. It is considered likely
that multi-year contract(s) will result, extending for a minimum
of several years. Potential sources are invited to identify
their technical ability to perform these services through the
submission of an abbreviated capabilities statement. Of particular
interest is past performance of similar scope, magnitude and
complexity to the requirement envisioned herein. Interested
parties may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item (FAR Part 12) within the response time specified
below. Ability to perform in this location should also be addressed.
Responding concerns are asked to indicate their size status
in relation to the applicable Standard Industrial Classification
(SIC) code 7349 and size standard ($12 million). Sources with
8(a) status, HUBZone concern, or otherwise classified as a
small disadvantaged business should identify themselves in
order that the contracting officer may better determine the
optimal procurement strategy. Submit the abbreviated capabilities
statement and routine inquiries to the attention of Ms. Kim
Hammer at the attached address. This is a sources sought synopsis
for information and planning purposes only. This notice does
not constitute a solicitation and is not to be construed as
a commitment by the Government. Responses are requested by
25 April 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-GS-02P-00-PWC-0059&LocID=93
LINKDESC:
notice
EMAILADD: kim.hammer@gsa.gov
EMAILDESC:
CITE: (D-098 SN442210)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--ELEVATOR MAINTENANCE SERVICES, BINGHAMTON U.S. CTHSE.
& FEDERAL BLDG., BINGHAMTON, NY
SOL Reference-Number-GS-02P-00-PWC-0054
DUE 042500
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: The GSA Upstate Property Management Center anticipates
a requirement in the relatively near-term for elevator maintenance
services for the Binghamton U.S. Courthouse & Federal Building,
15 Henry Street, Binghamton, New York. It is considered likely
that multi-year contract(s) will result, extending for a minimum
of several years. Potential sources are invited to identify
their technical ability to perform these services through the
submission of an abbreviated capabilities statement. Of particular
interest is past performance of similar scope, magnitude and
complexity to the requirement envisioned herein. Interested
parties may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item (FAR Part 12) within the response time specified
below. Ability to perform in this particular location should
also be addressed. Responding concerns are asked to indicate
their size status in relation to the applicable Standard Industrial
Classification (SIC) code 7349 and size standard ($12 million).
Sources with 8(a) status, HUBZone concern, or otherwise classified
as a small disadvantaged business should identify themselves
in order that the contracting officer may better determine
the optimal procurement strategy. Submit the abbreviated capabilities
statement and routine inquiries to the attention of Ms. Harriet
Mortas at the attached address. This is a sources sought synopsis
for information and planning purposes only. This notice does
not constitute a solicitation and is not to be construed as
a commitment by the Government. Responses are requested by
April 25, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-GS-02P-00-PWC-0054&LocID=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-098 SN442211)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 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--SOLE SOURCE. SYNOPSIZED FOR SUBCONTRACTING OPPORTUNITIES
ONLY.
SOL DAAE20-00-R-0132
DUE 041000
POC Carol Rivard, Contract Specialist (309) 782-3272
DESC: MISCELLANEOUS PRODUCTION SPARES. Solicitation DAAE20-00-R-0132,
due 10 May 00, is for the purchase of four spares required
in support of the M1A2 Eyesafe Laser Rangefinder (ELRF. The
requirement is sole source to a large business. This synopsis
is for subcontracting purposes only. The proposed acquisition
will include 100% options for each of the following listed
requirements: 3 each, Access Covers, 5340-01-448-8898; 50 each,
Logic Control Circuit Cards, 5998-01-447-5647; 24 each, Power
Supply Circuit Cards, 5998-01-447-5648, and 3 each, Electronic
Housings, 5999-01-448-1843. The sole source contractor for
this proposed procurement is Litton Laser Systems Inc., 2787
S. Orange Blossom Trail, Apopka, FL 32703. Interested parties
should contact the prime contractor listed above. The point
of contact for this procurement is Carol Rivard, Contract Specialist
(309) 782-3272, e-mail address CRivard@ria.army.mil.
CITE: (W-097 SN442152)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--CASTER ASSEMBLY
SOL DAAE20-00-R-0130
DUE 051500
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: The requirement is for 131 Each, Caster Assembly, P/N:
2955F21909SBBL, for use on the M198 Howitzer. 22. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. 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 with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-098 SN442692)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--PROCESSOR,SIGNAL,FI
SOL N0038300RD110
DUE 051700
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
DESC: NSN 7R-1270-01-344-8678-SF, SPEC NR TDP VER 004, Ref Nr
7959650-109, Qty 7 EA, Delivery FOB Origin--Due to the unavailability
of drawings or other data, competition will be restricted to
the following cage codes: 058R3 and 36452. This requirement
will be awarded through Request for Proposal procedures. The
estimated award date is 31 August 2000. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-098 SN442276)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--TOOL KIT,EXPLOSIVE
SOL N0010400RLE48
DUE 052600
POC Contact Point, Charles F Splawn, 0213.13, (717)605-4262,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-01-029-9543-ED, SPEC NR TDP VER 017, Qty 40
EA, Deliver to Ddou Hill Facility Hill Afb UT , Indian Head
Division Naval Surface Indian Head MD , Class Set Aside-- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY ON LINE AT "HTTP: WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.
CDROMS WILL NOT BE AVAILABLE UNTIL APRIL 27, 2000., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-098 SN442272)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MINIATURE POWER SOURCE
SOL DAAE30-00-R-0525
DUE 050800
POC Patricia Nickells, Contract Specialist (973) 724-2388
DESC: The U.S. Army TACOM-ARDEC is looking for parties interested
in the production of a miniature power source that will be
a component in various Self Destruct (SD) Fuzes. These SD Fuzes
will be used on grenades produced for both various artillery
and mortars projectiles (M915, M864, XM982, XM984, etc.) and
the Extended Range Multiple Launch Rocket System (ER-MLRS).
This power source must meet the following basic requirements:
The power source shall be cylindrical, approximately 0.2 inches
in both length and diameter. If the power source is a reserve
battery, it shall be activated when stimulated by an axial
force of approximately 7.0 pounds. The power source shall provide
the following output when activated between -50 degrees F and
+145 degrees F: 3.7V minimum 0.05 milliamps minimum at 74K
ohms, and 10 minutes minimum operating time The power source
shall not activate when subjected to launch setback of 23,000
G's or a flight spin environment of 21,000 RPMs for a minimum
of 60 seconds. The power source shall remain operational after
experiencing a ground impact of 15,000 G's while operating.
The power source shall have a 20 year shelf life. Fuze modifications
may be possible to accommodate the power source. There is no
delivery schedule established at this time. All interested
parties should provide a summary of their company's capabilities
including a description of facilities, personnel, and previous
experience in the power source arena. This information is to
be provided via email and received by 8 May 2000. Brochures
may be mailed to Patricia Nickells, Contract Specialist, U.
S. Army TACOM-ARDEC, AMSTA-CM-CPE, B.10, Picatinny Arsenal,
NJ 07806-5000. This market survey is for information and planning
purposes only and is not to be construed as a commitment by
the Government. It does not constitute an RFP, and the costs
incurred by providing this information will not be reimbursed
by the Government. See numbered note 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/040720000/040720000.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-098 SN442572)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--AMPLIFIER, RADIO FREQUENCY
SOL N0038399YT279
DUE 052600
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1420-01-119-9660-SF, Qty 195 EA, Delivery FOB Origin
, RDD 30--SOLICITATION IS FOR REQUIREMENTS CONTRACT WITH A
BASE PERIOD OF 3 YEARS PLUS 1 OPTION YEAR. THE FOLLOWING ARE
THE APPROVED SOURCES: LITTON ELECTRONICS (80080), COMMUNICATION
AND POWER INC. (88236), AND HUGHES (82577). THERE ARE NO DRAWINGS
AVAILABLE. ANYONE OTHER THAN THE SOURCES LISTED ABOVE SHOULD
CONTACT NAVICP'S SOURCE DEVELOPMENT DIVISION AT 215-697-5985.
QUESTIONS CONCERNING THIS PROCUREMENT SHOULD BE ADDRESSED TO
SARAH LUTZ AT 215-697-6519., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-098 SN442277)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--AZIMUTH INDICATOR, SPEED!!
SOL DAAH01-00-R-0086
DUE 052200
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553.!!
DESC: SYNOPSIS NO. PRON: D1084473D1, NSN: 1430-00-421-3999, NOUN:
Azimuth Indocator, Speed, ARMY P/N: 10183176. THE CURRENT KNOWN
QUANTITY FOR THIS ITEM IS 12. THIS ACQUISITION COVERS POTENTIAL
REQUIREMENTS FOR FIVE (5) YEARS. ORDERS WILL BE ISSUED ONE
OR MORE TIMES AS REQUIREMENTS MATERIALIZE FOR A TOTAL MAXIMUM
QUANTITY OF 126. THIS ITEM HAS BEEN IDENTIFIED AS HAVING A
POTENTIAL FOR SIGNIFICANT QUANTITY FLUCTUATION DUE TO THE ARMY'S
CHANGING SUPPLY DEMANDS. AS SUCH, AN INCREMENTAL QUANTITY PROGRAM
SOLICITATION WILL BE ISSUED UTILIZING INCREMENTAL QUANTITY
PROGRAM PROVISIONS TO REFLECT A MINIMUM QUANTITY OF 5, KNOWN
QUANTITY OF 12, AND A MAXIMUM QUANTITY OF 21. DESTINATION TO
BE FURNISHED. DELIVERY SCHEDULE 110 DAYS AFTER CONTRACT AWARD.
OFFERS MUST BE APPROVED AND QUALIFIED. THIS PROPOSED CONTRACT
ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED
NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS
INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH
THIS PROCUREMENT MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT
DOES NOT POSSESS ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER
THAN THE APPROVED SOURCE. RESTRICTED SOURCE(s) IS RAYTHEON
COMPANY, MISSILE SYSTEMS DIVISION, ANDOVER P, 350 LOWELL STREET,
WEST ANDOVER, MA 01810. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. REQUEST
SOLICITATION PACKAGE FROM ADDRESS ABOVE, ATTN: AMSAM-AC-ML-SA,
FAX NUMBER 205-955-7737. THE MOST RECENT REPRESENTATIVE UNIT
PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN: 1430-00-421-3999,
AWD DATE: 85 SEP 12, QTY: 14, UNIT PRICE: $19, 445.06. THE
GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING THE
RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. ***SEE
NOTE 22***
CITE: (W-098 SN442672)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SPACER, LANDING GEAR
SOL DAAH2300Q0770
DUE 052200
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: PRON: AX0Q0089AX; Request for Quotation (RFQ) Number: DAAH23-00-Q-0770;
NSN: 1560-01-465-9515; Quantity: 100 each; Part Number: 406-052-118-101;
Sole Source to Bell Helicopter Textron.; Noun: Spacer, Landing
Gear; SIC Code: 3728; Closing Date: 2000 May 22; Applicable
to the OH-58D Air Frame Unit. Deliveries are F.O.B. Origin
to Texarkana, TX. Point of Contact: Elisa Boyer, Telefax: (256)
955-9220. 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 source is Bell Helicopter Textron, Inc. This part
requires engineering source approval by the design control
activity in order to maintain 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. See
Numbered Notes 23, and 26.
CITE: (W-098 SN442383)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH2300Q0766
DUE 052200
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: PRON: AX050547AX; Request for Quotation (RFQ) Number: AAH23-00-Q-0766;
NSN: 1560-01-323-2422; Quantity: 16 each; Part Number: 7-311140189-2;
Restricted Sources to Cox & Company and McDonnell Douglas Helicopter
Company Noun: Fairing, Aircraft,; SIC Code: 3728; Closing Date:
2000 May 15; Applicable to the AH-64 Air Frame. Deliveries
are F.O.B. Origin to Texarkana, TX and New Cumberland, PA.
Point of Contact: Lisa Boyer, Telefax: (256) 955-9220. 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. This part requires engineering
source approval by the design control activity in order to
maintain 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. See Numbered Notes 23, and
26.
CITE: (W-098 SN442393)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--LINK ASSEMBLY, BLOCKER
SOL SP0470-00-R-2264
DUE 053100
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Purchase Request Number: YPG99347000463. NSN: 1560-01-346-8224,
Link Assembly, Blocker, General Electric Co. Cage: 07482, P/N
9641M75G09, Rev N. Delivery Schedule: 196 Days ARO. Procurement
is unrestricted. Total qty: 81; 100% option applies. DSCR does
not currently have an approved technical data package available
for this NSN . Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the solicitation,
contact Cynthia Stinchcomb/ fax (804) 279-4165.
LINKURL: http://dscr.dla.mil
LINKDESC:
CITE: (W-098 SN442548)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--INSULATOR, PISTON
SOL F42630-00-Q-61727
DUE 050800
POC Kathy Goss/Ywk/[801]777-2569, For additional information
contact Kathy Goss/Ywk/[801]777-2569
DESC: Item 0001 NSN 1630-01-186-2476 P/N: 5007752, Dimension:
1.250" X. 670". Material: steel. Function: pushes against pressure
plate to stop acft. 832EA. Applicable to: F-16 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:29 Sep 2000 832
ea The approximate issue/response date will be 26 APR 2000.
The anticipated award date will be 08 May 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Aircraft Braking Systems Corp, Akron Oh 44306-4186. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-098 SN442183)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPKD 1981 Monahan Way WPAFB, OH, 45433
SUBJECT: 16--ON-BOARD OXYGEN GENERATING SYSTEM (OBOGS)
SOL OBOGS
DUE 052200
POC Contracting Officer is Farris Welsh, Buyer is Tim White.,CO's
phone number is (937)656-6051. Buyer's phone number is (937)656-6068.
Fax number is (937)656-7686.
DESC: Background "DESC: The F-16 System Program Office, ASC/YP,
is contemplating acquisition of up to twenty (20) on-board
oxygen generating systems (OBOGS) and associated equipment
for F-16C/D model aircraft for the United States Air Force.
A contract is anticipated to be awarded to Lockheed Martin
Tactical Aircraft Systems (LMTAS), Fort Worth, Texas, in the
4th quarter of FY00. System deliveries would begin in July
of 2001 and conclude within 12 months of the first delivery.
The purpose of this synopsis is not a request for competitive
proposals. However, all proposals received within 45 days of
this synopsis will be considered by the government. Within
12 months of contract award, the successful contractor will
be required to deliver up to twenty (20) fully qualified (meeting
all USAF requirements) on-board oxygen generating systems and
associated equipment for F-16C/D model air- craft to the government.
The contractor will be required to provide the material, factory
test equipment, assembly per- sonnel, program management, data
management, hard- ware and software engineering , facilities,
staff, and other equipment and services necessary to fabricate,
assemble, test, and integrate the OBOGS into the aircraft.
The contractor should include the following in his response:
1) identification of key management and program personnel with
a resume of their previous experience, 2) identification of
existing on-board oxygen generating systems and associated
equipment he has produced, 3) discussions of specific instances
of previous experience as a on-board oxygen generating systems
and associated equipment contractor, 4) evidence of capability
to perform successfully within the above described parame-
ters, and 5) size status in relation to SIC 3728 (1000 employees).
Subcontracting opportunities for subsystems or other line replaceable
units related to this pro- curement may be addressed to Mr.
Steve Logan at Lockheed Martin Aeronautics Company, P.O. Box
748, Fort Worth, TX 76101, (817) 762-1787. Direct all requests
for solicitations and routine communications pertaining to
this acquisition to Mr. Tim White, Contractor Negotiator, ASC/YPKD,
1981 Monahan Way, Building 12, Wright-Patterson AFB, OH 45433-7205,
(937) 656-6068. ** See applicable Notes 22 and 26 and Local
Note H.** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/OBOGS/OBOGS.asp
LINKDESC:
EMAILADD: Farris.Welsh@wpafb.af.mil, Timothy.White@wpafb.af.mil.
EMAILDESC:
CITE: (D-098 SN442187)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING SUBASSEMBLY.
SOL SP0460-00-R-2165
DUE 052500
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00076000718 NSN 1630-01-235-7893, housing subassembly
Parker-Hannifin CAGE 33269 P/N 061-12700 national Machine Co
CAGE 6L817 P/N 5003932 aircraft braking sys CAGE 0B9R9 P/N
5003932 35 -EA del to (call contracting office) del 90 days
FAT, 30 days govt fit 92 days after approvals 18 -EA del to
Stockton CA 95296 del 90 days FAT, 30 days govt fit 92 days
after approvals intended sources: various. written solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. FAT required.the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-098 SN442249)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CAP ASSEMBLY, TIP.
SOL SP0460-00-R-2088
DUE 052600
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00067000271 NSN 1615-00-148-9232, cap Assembly,
tip Sikorsky Acft 78286 P/N S6115-20158-015 Rev AA sources
agusta giovanni costruzioni A0126 22 -EA del to Stockton CA
95296 del 90 days FAT, prod. lot test 180 day after FAT approval
8 -EA del to Norfolk VA 23511-3392 del 90 days FAT, prod. lot
test 180 day after FAT approval intended sources: various.
written solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
an offer which will be considered.
CITE: (I-098 SN442263)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DISC, BRAKE
SOL SP0460-00-R-2090
DUE 052500
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00067000716 NSN 1630-01-189-8828, DISC brake
Aircraft Braking Systems Corp CAGE 0B9R9 P/N 5005394 125 -EA
del to Stockton CA 95296 del 180 days 64 -EA del to (call contracting
office) del 180 days intended source: aircraft braking system
corp. Written solicitation. sole source - see note 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which will be considered.
CITE: (I-098 SN442264)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING ASSEMBLY, ENGINE CONTROLS
SOL SP0460-00-R-1726
DUE 052600
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00067000717 NSN 1680-01-159-4650, housing assy
engine controls Sikorsky Acft CAGE 78286 P/N 70301-02113-041
Rev H sources: Wil/nic CAGE 8P827 740 -EA del to (call contracting
office) del 180 days after production lot approval intended
sources: various. written solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit an offer which
will be considered.
CITE: (I-098 SN442265)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDICATOR, LIQUID QUANTITY
SOL SP0460-00-R-2091
DUE 052500
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00068000820 NSN 1615-01-266-4506, indicator,
liquid quantity Spectrum Associates CAGE 55723 P/N 9018-2 95
-EA del to (call contracting office) del 90 days for FAT prod
157 days after approval 94 - EA del to Stockton CA 95296 del
90 days for FAT prod 157 days after approval intended sources:
various. written solicitation. Sole source - see note 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which will be considered.
CITE: (I-098 SN442266)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE, DUAL PARKING BRAKE.
SOL SP0460-00-R-2188
DUE 052600
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00074000494 NSN 1630-01-098-2057, valve, dual
parking brake trctair fluid controls CAGE 70236 P/N 9059-40-1
95 -EA del to Stockton CA 95296 del 180 days after receipt
of order intended sources: various. written solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which will be considered.
CITE: (I-098 SN442267)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WIPER ASSEMBLY, WINDSHIELD
SOL SP0460-00-R-2160
DUE 052600
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 B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00074000570 NSN 1680-01-106-1906, wiper Assembly,
windshield Sikorsky Acft CAGE 78286 P/N 70209-01012-101 Rev
L or Rosemount Aerospace Inc CAGE 59885 P/N 2312M-98-2 Rev
F 444 -EA del to Stockton CA 95296 del 180 DARO 232 -EA del
to (call contracting office) del 180 DARO intended sources:
various. written solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit an offer which will be considered.
CITE: (I-098 SN442268)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER AND PISTON ASSEMBLY
SOL N0038300Y4643
DUE 050800
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-158-5958, Ref Nr 70250-32101-043, Qty 80
EA, Delivery FOB Origin--THE FOLLOWING REQUIREMENT IS TO ADD
TWO ITEMS TO BE REPAIRED ONTO A CURRENT REPAIR BASIC ORDERING
AGREEMENT WITH SIKORSKY AIRCRAFT. THE ITEMS ARE FOR USE ON
THE H-60 AIRCRAFT. SIKORSKY AIRCRAFT WILL BE THE ONLY SOURCE
SOLICITED BECAUSE THEY ARE THE ONLY QUALIFIED COMMERCIAL SOURCE
OF REPAIR. ANY OTHER INTERESTED REPAIR SOURCE SHOULD CONTACT
THE SH-60 TECHNICAL GROUP AT 215-697-1221 REGARDING TECHNICAL
QUALIFICATION FOR FUTURE REQUIREMENTS. THE FOLLOWING ITEM AND
QUANTITIES REPRESENT THE BALANCE OF THE ITEMS TO BE ADDED TO
THE REPAIR BOA: 011861494 16 EA., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-098 SN442278)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACCUMULATOR, HYDRAUL
SOL DAAH2300Q0765
DUE 052200
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: PRON: AX0F5065AX; Request for Quotation (RFQ) Number: DAAH23-00-Q-0765;
NSN: 1650-01-243-4331; Quantity: 57 each; Part Number: 7-311810020;
Restricted Sources to Parker Hannifin Corp and Mcdonnell Douglas
Helicopter Company.; Noun: ACCUMULATOR, HYDRAUL; SIC Code:
3728; Closing Date: 2000 May 15; Applicable to the AH-64 Air
Frame. Deliveries are F.O.B. Origin to Texarkana, TX. And New
Cumberland, PA. Point of Contact: Lisa Boyer, Telefax: (256)
955-9220. 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. This
part requires engineering source approval by the design control
activity in order to maintain 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. See
Numbered Notes 23, and 26.
CITE: (W-098 SN442339)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CASE ASSY, TR GERARB
SOL DAAH2300Q0769
DUE 052200
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: Request for Proposal (RFQ) Number: DAAH23-00-Q-0769; PRON:
AX0Q0078AX; NSN: 1615-01-164-6734; Quantity: 10 each; Part
Number: 406-040-406-101; Sole Source to Bell Helicopter.; Noun:
Case Assy, TR Gearb; SIC Code: 3728; Closing Date: 2000 May
22; Applicable to the OH-58D Air Frame Unit. Deliveries are
F.O.B. Origin to Texarkana, TX. Point of Contact: Lisa Boyer,
Telefax: (256) 955-9220; Office: AMSAM-AC-AL-A. 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 source is Bell
Helicopter. This part requires engineering source approval
by the design control activity in order to maintain 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. See Numbered Notes 22, 23, and 26.
CITE: (W-098 SN442341)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE ASSEMBLY, ENVI
SOL DAAH2300Q0771
DUE 052200
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: PRON: AX0Q0087AX; Request for Quotation (RFQ) Number: DAAH23-00-Q-0771;
NSN: 1660-01-182-4065; Quantity: 20 each; Part Number: 206-070-491-101;
Sole Source to Bell Helicopter Textron.; Noun: Valve Assembly,
Envi; SIC Code: 3728; Closing Date: 2000 May 22; Applicable
to the OH-58D Air Frame Unit. Deliveries are F.O.B. Origin
to Texarkana, TX. Point of Contact: Lisa Boyer, Telefax: (256)
955-9220. 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 source is Bell Helicopter Textron, Inc. This part
requires engineering source approval by the design control
activity in order to maintain 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. See
Numbered Notes 23, and 26.
CITE: (W-098 SN442380)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ADAPTER,OUTPUTBEAR
SOL DAAH23-00-Q-1168
DUE 052200
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN-1615-01-232-7715, P/N: 7-311330131-5, Quantity:79 each.
F.O.B. Origin with delivery of 79 each to Texarkana, TX. The
approved source for this acquisition is McDonnell Douglas Helicopter
Company, Mesa, AZ. This proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only one responsible source
or only a limited number of responsible sources and no other
supplies or services will satisfy the agency requirement, FAR
6.302-1. Firms are encouraged to seek source approval in order
to compete for future solicitations by accessing the website:
www.redstone.army.mil/cmo/ and looking under "CSL" or "SAR"
information topics. All responsible sources may submit a quote
which shall be considered by the agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Howard Uptain,
Contracting Officer at 256-955-9220. See Notes 22 and 26

CITE: (W-098 SN442388)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--WINDSHIELD POST KIT
SOL F09603-00-Q-35217
DUE 051600
POC Mike Shelley/LAKA/PH: 912-926-7418/FAX: 912-926-7628
DESC: Item 0001 NSN 1560ND059511PUC P/N: 4F19164-101A Item to
be procured is a Windshield Post Kit, applicable to C-5 aircraft.
NSN 1560ND059511PUC, P/N: 4F19164-101A, 5 Ea. SIZE: Not applicable
MATERIAL: Predominant material is aluminum. FORM/FIT/FUNCTION:
Parts Kit for Windshield Post Repair Kit. 5 Ea. Applicable
to: C-5 Destn: Robins Air Force Base 31098-1646 Delivery: 30
May 00. The approximate issue/response date will be 15 April
2000. This solicitation may be viewed at the following web
site address: http://pkec.robins.af.mil. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note (s) 23.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-098 SN442414)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--SHAFT ASSEMBLY, MAIN, KOLLSMAN INC., P/N 85400000080
SOL SP0440-00-R-1961
DUE 051700
POC Jim Melton/AY808, 804-279-6470. Contracting Officer Karen
L. Claiborne, 804-279-4780
DESC: Solicitation will result in award of an Indefinite Quantity
Contract (IQC). Option Provisions to Extend the Term of the
Contract for Four (4) additional years are also included. Estimated
Annual Quantity for the Base Year is 209 each. Estimated Annual
Quantity for each Option Year is 104 each. The Guaranteed minimum
quantity for the Base Year is 168 each. The Guaranteed minimum
quantity for each option year is 52 each. The Ceiling quantity
for the Base Year is 251 each. The Ceiling quantity for each
Option Year is 125 each. Minimum Delivery Order Quantity is
26 each. Maximum Delivery Order Quantity is 168 each. Delivery
is FOB Origin 63 DARO. Inspection & Acceptance is at Origin.
Unrestricted, Other than Full and Open, ABVS applies, Commercial
Item, Sole Source - Kollsman P/N 85400000080. Final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as descripbed in the
solicitation. Buyer: Jim Melton/AY808/804-279-6470/fax 804-279-6014/e-mail
jmelton@dscr.dla.mil. Contracting Officer: Karen L. Claiborne/804-279-4780.

LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-098 SN442546)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--DISC, BRAKE
SOL SP0470-00-R-1543
DUE 060500
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1630-01-003-8538; Nomenclature: Disc, Brake; Configuration
Control Applies; Manufacturer: Aircraft Braking Systems Corp.,
Cage 0B9R9; Part Number: 5002565 OR Manufacturer: Nasco Aircraft
Brake Inc., Cage 21849; Part Number: 313011; Quantity: 3,633;
Unit of Issue: Each; Delivery To: Stockton, CA 210 Days ARO;
FOB: Origin, Inspection/Acceptance: Origin; The proposed contract
is 100% set aside for small businesses. Solicitation includes
a 100% Quantity Option. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations at DSCR-JJAB, ATTN: Bid Custodian, Telephone:
804-279-3026; Fax 804-279-4165. Technical Data Package Availability:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-098 SN442620)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CROSS-TUBE, SKID LAND
SOL DAH23-00-Q-1152
DUE 052200
POC Donna L. Willard (256) 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1152;
PRON: AX0J0046AX; NSN: 1620-00-967-7624; Quantity: 79 each;
Part Number: 205-050-152-41; Restricted to Chem-Fab Corporation
and Skyline Industries Incorporation. Cross-tube, Skid SIC
Code: 3728; Closing Date: 2000 May 22; Applicable to the AH-64
Aircraft. Deliveries are F.O.B. Destination to Texarkana, TX
Required delivery with First Article Test (FAT) is 40 each
333 days after contract award (DACA), and 39 each the following
month. First Article Test Report (FATR) is due 198 DACA. Required
delivery without FAT is 40 each 210 DACA and 39 each the following
month. Point of Contact: Donna L. Willard, (256) 955-9196 office:
AMSAM-AC-AL-P. 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 Chem-Fab Corporation and Skyline
Industries Incorporation. This is a 100% Small Business Set-Aside.
This part requires engineering source approval by the design
control activity in order to maintain 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. See
Numbered Notes 23 and 26.
CITE: (W-098 SN442695)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--PRECISION DIGITAL INFLATION PRESSURE GAGE
SOL n68335-00-RFI-005
DUE 042400
POC Keith Davis (732)323-2243
DESC: N68335-00-RFI-005 - Precision Digital Inflation Pressure
Gage. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THERE IS
NO SOLICITATION PACKAGE AVAILABLE. The Naval Air Warfare Center
Aircraft Division Lakehurst (NAWCADLKE) is evaluating the availability
of a Commercial Off The Shelf (COTS) Precision Digital Inflation
Pressure Gage for use on a US Navy aircraft carrier. Any gage
to be considered for use must meet the following technical
requirements. The following requirements delineate the absolute
minimum technical requirements that a aircraft carrier Precision
Digital Inflation Pressure Gage shall meet: Pressure Range
- 0-600 PSI, Overpressure - 2X full scale without damage, Burst
pressure - 10X full scale, Accuracy - +/- .5 PSI, Electric
batteries - 9 Volt, Display - 4 digit LCD with viewing light
(indiglo for example) so gage can be read in the dark, Storage
temperature - -40F to160F, Operating range - -40F to 160F,
Calibration - All adjustments shall be made internally. No
external hardware will be allowed since it produces a potential
for foreign object damage hazard. Construction - Electromagnetic
Interference (EMI) capable, heavy duty, rigid; needs to survive
EMI environment and rough handling. This gage needs to be rugged
in design and be required to handle and operate accurately
in a stringent EMI interface control requirements suitable
for ensuring that system operational requirements are met.
Test, analysis, or a combination shall verify EMI compliance
thereof. It is requested that information be submitted NO
LATER THAN 24 April 2000 to Mr. Keith Davis, Naval Air Warfare
Center Aircraft Division Code 25211B129-2, Hwy 547, Lakehurst,
NJ 08733-5082. Mr. Keith Davis can be reached at (732) 323-2243.
Respondents are notified that a formal solicitation MAY NOT
necessarily result from this RFI. Any comments provided may
or may not be included in a formal solicitation. The US Navy
WILL NOT PAY for any information received in response to this
RFI nor will the US Navy compensate any respondent for any
costs incurred in developing the information provided to the
US Navy. The US Navy will not release any information marked
with a Proprietary legend, received in response to this RFI
to any firms, agencies, or individuals outside the US Navy
without written permission in accordance with the legend. Any
and all responses shall be appreciated.
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-098 SN442311)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: DoS/AD, P.O. Box 4338, Patrick AFB, Florida 32925
SUBJECT: 16--UH-1H/N RESCUE HOIST
SOL 0098RS01
DUE 042400
POC Ray E. Skipper 321-783-9875 ext 3121 e-mail skipperr@inlfl.state.gov
DESC: 1. Looking for UH-1H/N helicopter rescue hoists with the
specifications of the Lucas Western PN: 42305-3 or 42305R1.
2. Specs: Input Power: Electric 28VDC to 125 Amps max.; Control
Power: 28VDC to 7.5 amps; Max Rated Load: 600 lbs; Variable
Cable Speed: Lowering loads 0-600lbs to 300ft./min; raising
loads 0-300lbs to 275ft/min; raising loads 300-600lbs follow
constant Hp curve; limit load: 1800lbs; Ultimate Load: 2700lbs;
Unlimited duty cycle; useable Cable length to 250 ft; Cable
Diameter 3/16 per MIL-W-83140; Overtension Device limits load
to 1200 lbs; Payout Sheave Swivels toaccommodate Non-Vertical
Loads to 60 deg from Center; Boom Rotation Rate 8deg per second
3. Looking for excess units or new units 4. quanity up to
25 each 5. Please provide ROM and delivery
EMAILADD: skipperr@inlfl.state.gov
EMAILDESC:
CITE: (W-098 SN442562)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 FIN T, NSN: 1730-00-640-8135, P/N
5366-B
SOL F41608-00-Q-20304
DUE 050500
POC The Point of Contact is VAUGHN L. MORGAN, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: vaughn.morgan@kelly.af.mil
DESC: AMC Code: 3H Procured from previous qualified sources:
Regent Manufacturing Inc., Code 02708 SAI Industries Corporation,
Code 63095 THERE IS NO DATA AVAILABLE Name: Jack, Aircraft
Fin Tilting NSN: 1730-00-640-8135 P/N: 5366-B Appl: B-52 General
Discription: 27.5 in. lg, 7.25 in. w, 74 in. h No first article.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: vaughn.morgan@kelly.af.mil
EMAILDESC:
CITE: (D-098 SN442177)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SOUNDING ROCKET PROGRAM (SRP-2) PRESOLICITATION
NOTICE
SOL Reference-33
DUE 050200
POC Jason Lindgren, Contracts Manager, Phone (505) 853-3503,
Email lindgrjc@comanche.plk.af.mil - Dianna Dylewski, Secondary
POC, Phone 505-853-6935, Email dianna.dylewski@comanche.plk.af.mil
DESC: The Government intends to conduct a procurement for Sounding
Rocket Services in support of the Rocket Systems Launch Program.
A solicitation is anticipated to be released on or about 1
Jun 00. Draft documents are being made available for review
and comment via the World Wide Web at http://www.te.plk.af.mil/contracts/newinfo.cfm
under the heading Sounding Rockets Program (SRP-2). This will
be the primary location to find the latest program information.
The entire draft solicitation will also be made available at
http://www.eps.gov. A presolicitation conference is planned
for 02 May 00. The conference is tentatively scheduled to begin
at 9:00AM at Kirtland AFB, NM in Bldg 404. Additional information
on the conference will be made available at the first web site
noted above. Comments are encouraged on all draft documents
and may be submitted to Capt. Jason Lindgren at the information
below. This announcement is for information and planning purposes
only. It does not constitute an RFP and is not to be construed
as a commitment by the Government. Questions pertaining to
this announcement shall be directed to Captain Jason Lindgren,
at (505) 853-3503, email jason.lindgren@comanche.plk.af.mil,
(telefax (505) 846-6387). Note 26 applies to this acquisition
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-33&LocID=901
LINKDESC:
notice
EMAILADD: lindgrjc@comanche.plk.af.mil
EMAILDESC:
CITE: (D-098 SN442598)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 19--BLUE WATER VESSELS, 82'
SOL SS-001
DUE 050800
POC Pansy Bradley-Cooper, Contract Specialist, Phone (202) 927-0073,
Fax (202) 927-0288, Email pansy.bradley-cooper@customs.treas.gov
DESC: The U.S. Customs Service (USCS) is interested in information
from small business companies who have the capability to manufacture
82_ Blue Water Vessel in accordance with the American Bureau
of Shipping Rules for Vessels Under 200 Feet. The vessel shall
be configured to meet the following specifications: DWL 74_;
Beam 22_; Depth 10_ 4_; Draft (Extreme) 6_ 10_; Speed w/5000
gallons of fuel 15 Knots; Range 2,500 NM; Fuel Capacity 10,000
gallons; Portable Water 600 gallons; Crew 6 persons. The vessel
shall also be equipped with main engines, shafting, rudders,
steering gear, generators, pumps, fire extinguishing system,
generator and shore power, electrical system, deck/cockpit,
anchoring, wheelhouse, galley mess area, berthing area, heads
with showers, and the following electronics: depth sounder,
VHF radio, two meter radio, SSB radio GPS, auto pilot, speed
log, primary radar, radar, plotter, chart link, EPIRB, compass
and Loran C. The vessel hull shall be warranted from structural
defects for a period of five years. All structure shall be
built of ASTM A-36 domestic steel. Contractors should provide
information relating to their experiences in manufacturing
an 82_ Blue Water Vessels, and a list of previously awarded
contracts including a point of contact. This is not a request
for proposal and does not commit the USCS to procure a vessel
at this time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SS-001&LocID=1782
LINKDESC:
notice
EMAILADD: pansy.bradley-cooper@customs.treas.gov
EMAILDESC:
CITE: (D-098 SN442200)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--REFURBISHMENT OF KOP-FLEX CLUTCHES AND ROTATING
SEALS
SOL N00102-00-R-1107
DUE 052500
POC Sherri Martin, Code 530.03, 207-438-3874
DESC: Refurbishment and modification of government-furnished
Kop-Flex EPM Clutches and Rotating Seals. Qty of 5 ea. Place
of delivery is Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590.
Time of delivery to be 410 days after date of award. Detailed
proprietary drawings are unavailable. Negotiations to be conducted
with Emerson Power Transmission Corp., Kop-Flex Service Center,
Baltimore, MD. See note 22.
CITE: (W-098 SN442510)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--SEATEK ENGINES
SOL USZA96-00-Q-1002
DUE 041400
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-1002 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 3519 and small business size standard
is 500. Line item 0001 - 9 liter Seatek disel engine and transmission
2 ea. Line item 0002 - Overhaul of seven (7) 9 liter Seatek
engines. FOB Destination to SBU 22 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 the following provisions with their
proposals: 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 FAR 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. See Numbered Note 1. Quotations are
due 14 Apr 00 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-098 SN442515)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--PROPELLER, RH
SOL DTCG40-00-Q-60076
DUE 051200
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 2010-01-413-7146 Propeller, RH, used on Z-Drive System
onboard 175_ WLM Vessels, Ulstein part no. 551210, quantity
1 ea. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Baltimore, Md. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
for this item to: Ulstein Maritime Ltd. Coquitlam, BC, Canada
unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
ABILITY to provide the above-described items, via fax in writing
to Mr. Orofino, no later than April 10, 2000. All responsive
and responsible sources may submit a quote, which will be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 22 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60076&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-098 SN442601)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--PROPELLER, RH
SOL DTCG40-00-Q-60076
DUE 051200
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 2010-01-413-7146 Propeller, RH, used on Z-Drive System
onboard 175_ WLM Vessels, Ulstein part no. 551210, quantity
1 ea. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Baltimore, Md. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
for this item to: Ulstein Maritime Ltd. Coquitlam, BC, Canada
unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
ABILITY to provide the above-described items, via fax in writing
to Mr. Orofino, no later than April 24, 2000. All responsive
and responsible sources may submit a quote, which will be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 22 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-Q-60076&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-098 SN442609)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--FENDER, MARINE
SOL Reference-Number-DTCG40-00-Q-50080
DUE 051200
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: 2040-01-458-7973, Fender, Marine (various), qty (various).
Delivery shall be F.O.B. Destination, USCG Engineering Logistics
Center, Warehouse Annex, 6751 Alexander Bell Drive, Columbia,
MD 21046. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE
AVAILABLE FORM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued for this item to: Gilman
Corp., Gilman, CT, unless additional sources are located. All
responsible and resposive sources are invited to express their
interest and ABILITY to provide the above-described items,
via fax in writing to C. J. Whitehead, no later than April
24, 2000. All responsive adn responsible sources may submit
a quote, which will be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50080&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-098 SN442655)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--REQUEST FOR INFORMATION - SUBMARINE TORPEDO ROOM
BERTHING POD
SOL N00024
DUE 042000
POC Point of Contact: MMC(SS) Dwayne E. Ariola Program Executive
Officer, Submarines PMS450 703/602-0330x243
DESC: SOURCES SOUGHT FOR SUBMARINE TORPEDO ROOM BERTHING POD.
The Navy is conducting a market survey to identify sources
of a Submarine Torpedo Room Berthing Pod to meet our requirement
and upon which the Navy might conduct performance and operational
testing and evaluation. The goal of the testing and evaluation
will be to qualify the candidate Submarine Torpedo Room Berthing
Pod for approval for Navy use and procurement. Submarine sailors
are regularly required to sleep (and often hot bunk) in temporary
torpedo room berths on several classes of submarines including
the newest SEAWOLF Class submarines. OPNAVINST 9640.1A states
that prioritization of habitability alterations for existing
ships shall place emphasis on: (1) Improvement to the established
criteria for climate control in berthing, messing and sanitary
spaces. (2) Provision of a permanent berth and personal stowage
space for each officer, enlisted person, and embarked personnel.
(3) Other habitability elements where problems exist to the
extent that the negative effects upon morale and/or personal
effectiveness are great enough to create a detriment to the
unit's ability to perform it's mission. (section 4i(2)(b)).
In particular, torpedo room berthing pods that can be loaded,
handled and stored in the same manner as a Mk 48 torpedo are
desired. The berthing pod design should include consideration
for such features has individual berth lighting, forced air
ventilation, towel rack and personal storage space. The intent
of this announcement is to identify to the Naval Sea Systems
Command (NAVSEA) and the Commander, Submarine Force, U.S. Atlantic
Fleet sources for the procurement of test articles. If testing
satisfies the U.S. Navy's needs, follow on procurements by
Navy units on an as required basis will be authorized. U.S.
and foreign firms interested in being considered should submit,
in writing, a description of their product that fulfills the
Navy requirement along with price and availability information.
No telephone inquiries will be accepted. Responders shall
clearly mark any information that is proprietary and/or patented.
No classified information shall be sent. This announcement
is a request for information only and is not an RFP or announcement
of a solicitation. Respondents may not be notified of the results
of this request for information. No telephone inquiries will
be accepted. This synopsis does not constitute a Request for
Proposal (RFP) or an Invitation for Bid (IFB) and is not to
be construed as a commitment by the government to issue an
order or otherwise pay for the information solicited. Responses
should be addressed to MMC(SS) Dwayne E. Ariola Program Executive
Officer, Submarines PMS450 2531 Jefferson Davis Hwy. Arlington,
VA 22242-5168,Phone: 703-602-0330x243 (DSN 832-0330x243) FAX:
703-602-5354 (DSN 832-5354)
CITE: (W-098 SN442309)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TIMER ASSY
SOL DAAE07-00-X-T163
DUE 042100
POC Sheila Page-Jackson pages@tacom.army.mil
DESC: Item: Timer Assy. NSN: 6645-01-326-7316. PN 5500585000.
Qty: 30. Option: None. FOB: Destination. See Note 22. There
is no TDP available. This offer due date is on or about 21
Apr 00. All responsible sources may submit an offer which will
be considered.
EMAILADD: pages@tacom.army.mil
EMAILDESC:
CITE: (W-098 SN442512)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL DAAE07-00-Q-S103
POC Bertram Scott (810) 574-7924
DESC: Item: Cover, Fitted, Vehicular. NSN: 2540-01-325-1863.
Part Number: 7979840-1. Quantity: 520. FOB point: Origin. The
offer due date is on or about 27 Apr 2000 (see Solicitation
upon release for actual due date). To view more of TACOM's
acquisitions and awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-098 SN442627)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, AUXILIARY POW
SOL DAAE07-00-Q-S106
POC Bertram Scott (810) 574-7924
DESC: Item: Cover, Auxiliary Pow. NSN: 2540-00-066-4281. Part
Number: 10932720. Quantity: 704 EA. FOB point: Destination.
The offer due date is on or about 27 Apr 2000 (see RFQ upon
release for actual due date). To view more of TACOM's acquisitions
and awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunities.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-098 SN442663)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL daae07-00-R-S085
POC Bertram Scott (810) 574-7924
DESC: Item: Cover, Fitted, Vehicular. NSN: 2540-01-434-8602.
Part Number: 57K3500. Quantity: Minimum 717, Maximum 17,925.
This will be a 5 year contract with no options. FOB point:
Origin. The offer due date is on or about 1 May 2000 (see Solicitation
upon release for actual due date). To view more of TACOM's
acquisitions and awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-098 SN442678)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-R-T082
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-347-9730, size LT215/75R15,
AT, Load Range C, Radial Tubeless, Over The Road Light Truck,
Cross Country, All terrain tread, IAW ASTM 1922 & CATL 1922.
FOB Destination. Quantity: 2,214 estimated over 3 year. This
acquisition is for a 3 year requirements contract. Option:
None. See note: none. Offer due date will be on or around 24
May 2000 (see solicitation for actual date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-098 SN442533)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-R-T079
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-436-3334, Michelin part
number 75279. Quantity: 216 each estimated over two years.
This acquisition is for a two year requirements contract. FOB
Destination. Option: None. See Note: 22. Offer due date will
be on or around 24 May 2000. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-098 SN442545)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-R-T081
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-154-1447, P205/75R14,
Over the Road, All Season (Mud & Snow Certified), Radial tubeless,
New, Passenger Car, IAW ASTM 1922 & CATL 1922. Quantity: 2,274
each estimated over 3 years. This acquisition is for a 3 year
requirements. FOB Destination. Option: None. See Note: None.
Offer due date will be on or around 24 May 2000 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-098 SN442551)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480 00 R 0961
DUE 060800
POC Roslyn H. Klein - written only - fax number: 804-279-3123
DESC: NSN 2840-01-068-2046, GENERAL ELECTRIC (99207)P/N 5013T88P01
REV L. Other than full & open applies; buyer can only award
to technically-approved manufacturer; DSCR does not have drawings/specs
- all offerors not already technically approved, must submit
a complete technical data package for evaluation. Current solicitation
# SP0480-00-R-0961 is to establish an IQC with a guaranteed
minimum of 40 each/per annum and a maximum ceiling of 180 each/per
annum; minimum quantity per delivery order is expected to be
20 each for stock orders and 1 each for DVD orders. Soliciting
FOB Origin with inspection and acceptance at ORIGIN. All requests
and/or offers must be written; faxed offers will be accepted
at 804-279-5201/5587. Item is not commercial (Note 26).
CITE: (W-097 SN442138)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 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--SHROUD, IMPELLER, GAS
SOL DAAH23-00-R-0434
DUE 050600
POC Point of contact is Ruth Jackson, Contract Specilist, 256-955-9189,
or Darlene Thomas, Contracting Officer
DESC: Solicitation Number DAAH23-99-R-0270 is replaced with Solicitation
Number DAAH23-00-R-0434.
CITE: (W-097 SN442143)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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 ROTOR BLADE, 1ST STAGE; F110, F118 ENGINE
SOL F34601-00-R-49710
DUE 052400
POC Michael Srite, Contract Negotiator, Email
DESC: BLADE 1ST STAGE SOL F34601-00-R-49710 DUE 052400 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Michael Srite/Lpdpb/[405]734-8105. Item 0001 NSN 2840-01-191-1894PR
P/N: 9529M34O01, P/N 9529M34P01, P/N: 9529M34001, BLADE STG
1, LP TURBINE ROTOR BLADE WITHSTANDS HIGH TEMPERATURE & PRESSURE.
ABSORBS ENERGY FROM THE EXPANDING & EXHAUST GASES TO DRIVE
THE LPT ROTOR. DIMS ARE 0.682 INCHES LENGTH. MAT'L IS RENE
80 STEEL. 1.274 IN LONG, BLADE 3.33 IN LONG, DOVETAIL 0.46479
IN LONG BY 0.4318 IN WIDE 2065ea. Applicable to: F110-100.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 28 FEB
2001, 2,065 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 0001. The approximate issue/response date
will be 24 APR 2000. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49710&LocID=902
LINKDESC:
notice
EMAILADD: michael.srite@tinker.af.mil
EMAILDESC:
CITE: (I-098 SN442199)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--LONG TOOTH AFT SHAFT; F110GE100 ENGINE
SOL F34601-00-R-49686
DUE 052500
POC Michael Srite, Contract Negotiator, Email
DESC: LONG TOOTH AFT SHAFT SOL F34601-00-R-49686 DUE 052500 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Michael Srite/Lpdpb/[405]734-8105 Item 0001 NSN 2840-01-415-6082PR
P/N: 1385M24P05, Long Tooth Aft Shaft Which Bolts To The HPT
Disk And Provides The Knife Edges Which Cuts Into The Honeycomb
Seal of the LPT. This cut of the A air seal regulates the cooling
air for the #4 bearing and the HPT disk. 244 ea. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
28 Sep 2001 244 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 0001 The approximate issue/response date
will be 25 APR 2000. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49686&LocID=902
LINKDESC:
notice
EMAILADD: michael.srite@tinker.af.mil
EMAILDESC:
CITE: (I-098 SN442207)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, TURBINE ROTOR ALLISON ENGINE CO INC
SOL SP0480-00-Q-KA31
DUE 052200
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00083WRD337 NSN 2840-00-016-0834, plate, turbine
rotor mfr: Allison Engine Co Inc (63005) P/N 6846052 Rev "F"
DTD 6-12-98. Intended sources: enconco Inc (08762), General
Motors Corp (24617), Allison Engine Co Inc (63005). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. Solicitation
is for an indefinite delivery purchase order with four optional
one year periods, or until aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 2000 with A guaranteed minimum quantity of 1000 each. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. Commercial
notice (note 26). The final contract award decision may be
based upon A combin ation of price, past performance and other
evaluation factors as described in the solicitation. Written
solicitation. Anticipated award date is 2000 AUG 20. All responsible
sources may submit an offer which will be considered.
CITE: (I-098 SN442246)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, LABYRINTH ALLISON ENGINE CO INC
SOL SP0480-00-Q-KA81
DUE 052200
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 279-4722 or write DS
CR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00083WRD338 NSN 2840-00-015-2190, seal ring,
labyrinth mfr: Allison Engine Co Inc P/N 6897646 Rev "C" DTD
6-25 -91. Intended sources: Beacon Industries (32816), hydromach
(1FG56), electro-methods (33617), Kitco (34087), aircraft components
(0D2A2), Lewis Machine (3V183), Aero tech (4T683). 1 -EA del
to (call contracting office) del 60 days stock. Solicitation
is for an indefinite purchase order with four optional one
year periods, or until the aggregate amount of $100,000.00
is reached, whichever comes first. The estimated annual quantity
is 580 with A guaranteed minimum quantity of 290 each. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 100% set-aside
for small business (note 1). Commercial notice (note 26). The
final contract award decision may be based upon A combin ation
of price, past performance and other evaluation factors as
described in the solicitation. Written solic itation. Anticipated
award date is 2000 AUG 30. All responsible sources may submit
an offer which will be considered.
CITE: (I-098 SN442247)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--ROTOR BALANCING ASSEMBLY
SOL 000840103
DUE 053000
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-029-5297-NQ, Ref Nr 3023668, Qty 4 EA, Delivery
FOB Origin, Approx Due Date O/A May 30 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". . See Note 26.
Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to Pratt & Whitney - Canada.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-098 SN442279)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SPACER, SEAL
SOL F34601-00-R-0040
DUE 052600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Michael Srite/Lpdpb/[405]734-8105
DESC: Item 0001 NSN 2840-01-235-5206PR P/N: 1359M48P01, Func:
The spacer seal serves to separate the two lpt disks and also
provides an interstage seal for leakage. Matl: Consists of
a high temperature alloy to provide necessary strength in high
temperature area near flow path. Dim: 23.095-23.09 in diameter
/ 1.869-1.883 in high / 1.03-1.05 thick. 202ea. Applicable
to: F110ge100; F16. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:28 Feb 2002 202 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 APR 2000. Written procedure will be used for
this solicitation. To: Volvo Aero Norge A/S, Kongsberg N-3601
No -. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-1988. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synopses at EPS
EMAILADD: Michael.Srite@tinker.Af.Mil
EMAILDESC:
CITE: (I-098 SN442289)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROTOR, COMPRESSOR
SOL SP0480-00-R-1567
DUE 053000
POC Velma Ponder/BL670/(804)279-6183; Contracting Officer - Heidi
Bradbury/(804) 279-5372
DESC: This modification is issued to incorporate new issuing
and closing date. They are 04/12/00 and 05/30/00, respectively.
Also, delete Note 26 and include Numbered Note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-098 SN442513)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--SPACER 7 STAGE APPL: TF33
SOL F34601-00-Q-49739
DUE 052600
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-APR-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--SPACER 7 STAGE SOL F34601-00-Q-49739
DUE 053000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Angela Wiley/Lpdpa/[405]739-5394 Item 0001
NSN 2840-00-765-9964RV P/N: 393548, P/N 393548, Spacer-Compressor
Rotor Disk. Titanium Material AMS 4928. Approx 17.235 OD x
1 6.0 id x 2.805 in. Wide. Rotating Member of Engine. Mfg.
Dimensions are Crit- ical. NHA 2840007659964RV. TF33-P3/11A
Engines. 22EA. Applicable to: Tf33 P3/11a Engines. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Jan 2001 22 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 27 APR 2000. The anticipated award
date will be 28 Jul 2000. Written procedure will be used for
this solicitation. To: MACHINE PRODUCTS CO INC, WIS. To: DATUM
MACHINING SERVICES, . To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Caval Tool Division, Newington Ct 06111-0158.
To: Ambel Precision Mfg Corp, Bethel Ct 06801-0730. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49739&LocID=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-098 SN442621)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--NOZZLE
SOL EA89020C035
DUE 042400
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
:28-NOZZLE etc. =20 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 , 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)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 03/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-098 SN442636)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--NOUN: CABLE, ASSEMBLY, POWE, NSN: 2925-01-143-7341,
P/N: 6044T83P02 OR P05, QTY: MINIMUM 400 EACH, MAXIMUM 1000
EACH
SOL DAAH23-00-R-0487
DUE 052400
POC Susie Pitman, Contracting Officer, AMSAM-AC-ML-TB, (256)
955-7737
DESC: PRON: AX0T3008AX, Noun: Cable Assembly, Powe, NSN: 2925-01-143-7341,
P/N: 6044T83P02 or P05, Quantity: Minimum 400 each, Maximum
1000 each. Applicable to the AH-64 Engine. FOB Destination
to Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Jusitification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved business sources are General Electric
Company, Lynn, MA; Unison Industries, Inc. Fort Worth, TX and
Labarge Inc., Joplin, MO. The time required for approval of
a new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http:www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-ML-TB,
Susie Pitman, Contracting Officer on FAX number (256) 955-7737.
See Numbered Notes 23 and 26.
CITE: (W-098 SN442670)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--NOUN: PISTON AND SLEEVE, NSN: 2915-01-171-7781,
P/N: 4068T55G02, QTY: 48 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0778
DUE 052400
POC Pam Myers, Contracting Officer, AMSAM-AC-ML-TC, (256) 955-7737
DESC: PRON: AX0T1086AX, Noun: Piston and Sleeve, NSN: 2915-01-171-7781,
P/N: 4068T55G02, Quantity: 48 each with 100% option. With First
Article delivery is 24 each 450 days after contract award and
24 each month thereafter until shipped complete. First Article
Test Report is 348 DACA. Without First Article delivery is
24 each 360 days after contract award and 24 each month thereafter
until shipped complete. Applicable to the UH-60 Turbine Engine.
FOB Destination to Corpus Christi, TX. All offerors must meet
prequalification requirements in order to be eligible for award.
Jusitification for other than full and open competition is
FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. This is a 100% Small Business
Set-Aside. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http:www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-ML-TB, Pam Myers, Contracting
Officer on FAX number (256) 955-7737. See Numbered Notes 1,
23 and 26.
CITE: (W-098 SN442701)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-00-Q-1017
DUE 051500
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 3040-01-164-3955, PN: 406-001020-107, Quantity 50
applicable to OH-58D. F.O.B. Origin with delivery to Texarkana,
TX. This is a controlled source item to Bell Helicopter. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
The approved source is Bell Helicopter. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
22, 23 and 26
CITE: (W-098 SN442378)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR, SPUR, NSN: 3020-00-945-4562,
SOL DAAH23-00-R-0485
DUE 052400
POC Susie Pitman, Contracting Officer, AMSAM-AC-ML-TB, (256)
955-7737
DESC: PRON: AX0T1098AX, Noun: Bearing, Ball, Annula, NSN: 3110-01-084-2530,
P/N: 3110T700-003, Quantity: Minimum 85 each, Maximum 760 each.
Applicable to the AH-60 Turbine Engine. FOB Destination to
Corpus Christi, TX. All offerors must meet prequalification
requirements in order to be eligible for award. Jusitification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved business sources are General Electric
Company, Lynn, MA; The Barden Corporation, Danbury, CT and
MRC Bearings, Jamestown, NY. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http:www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-ML-TB,
Susie Pitman, Contracting Officer on FAX number (256) 955-7737.
See Numbered Notes 23 and 26.
CITE: (W-098 SN442686)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR, SPUR, NSN: 3020-00-945-4562, P/N: 1-070-072-03,
QTY: MINIMUM 126 EACH, MAXIMUM 630 EACH
SOL DAAH23-00-R-0462
DUE 052400
POC Pam Myers, Contracting Officer, AMSAM-AC-ML-TC, (256) 955-7737
DESC: PRON: AX050486AX, Noun: Gear, Spur, NSN: 3020-00-945-4562,
P/N: 1-070-072-03, Quantity: Minimum 126 each, Maximum 630
each. With First Article delivery is 63 each 300 days after
contract award and 60 each month thereafter until shipped complete.
First Article Test Report is 228 DACA. Without First Article
delivery is 63 each 240 days after contract award and 63 each
month thereafter until shipped complete. Applicable to the
UH-61 Turbine Engine. FOB Destination to Texarkana, TX, New
Cumberland, PA and Stockton, CA. All offerors must meet prequalification
requirements in order to be eligible for award. Jusitification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. This is a 100% Small Business Set-Aside.
Approved small business sources are ACR Industries Inc., Macomb,
MI, Equitable Engineering Company, Troy, MI Chardam Gear Company,
Sterling Heights, MI and Arrow Gear, Downers Grove, IL. The
time required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http:www.redstone.army.mil/cmo/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-ML-TB, Pam Myers, Contracting
Officer on FAX number (256) 955-7737. See Numbered Notes 1,
23 and 26.
CITE: (W-098 SN442694)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NOUN: BEARING,ROLLER,CYLINDER, NSN:3110-00-116-5534,
P/N:2-300-035-01
SOL DAAH23-00-R-0460
DUE 050600
POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM-AC-Al-E,
(256) 955-9189, or Darlene Thomas, Contracting Officer
DESC: 17. Noun: Bearing, Roller, Cylinder, NSN: 3110-00-116-5534;
P/N: 2-300-035-01. The Government intends to issue an Indefinite
Delivery Indefinite Quantity, Firm-Fixed Price Type Contract
with five consecutive ordering periods. The minimum quantity
is 210 each , and the maximum quantity is 453 each. Applicable
to the T-55 Engines. FOB Origin to Texarkana, TX. Required
delivery with First Article Testing is 10 each 381 DACA with
subsequent monthly quantities of 40 each until shipped complete.
First Article Test Report due 348 DACA. Required delivery without
First Article Testing is 10 each 360 DACA with subsequent monthly
quantities of 40 each until ship complete. All offerors must
meet prequalification requirements in order to be eligible
for award. This item is a Flight Safety Part that requires
Engineering Testing. Only approved sources who have successfully
completed the required engineering test will be considered
for award. 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. Approved sources are MRC
Bearings, Jamestown, NY 14701 and Allied-Signal, Inc, Phoenix,
AZ 85072. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. Information on meeting of
qualifications may also be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S.
Subject to availability of funds. All responsible sources are
encouraged to submit a proposal which shall be considered by
the agency. No telephone requests will be accepted. You may
fax your request ATTN: AMSAM-AC-AL-E, Ruth Jackson, Contract
Specialist, on (256) 955-9196. See Numbered Note(s) 22,23,
and 26.
CITE: (W-097 SN442141)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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,BALL,ANNULA
SOL DAAH23-00-Q-1069
DUE 052200
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN:3110-01-163-7054, P/N: 1591260-5, Quantity: 100 each.
F.O.B. Origin with delivery of 100 each to Texarkana,TX. The
approved source for this acquisition is AlliedSignal Inc, Tucson,
AZ 85737-9588. This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only one responsible source
or only a limited number of responsible sources and no other
supplies or services will satisfy the agency requirement, FAR
6.302-1. Firms are encouraged to seek source approval in order
to compete for future solicitations by accessing the website:
www.redstone.army.mil/cmo/and looking under "CSL" or "SAR"
information topics. All responsible source may submit a quote
which shall be considered by the agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Howard Uptain,Contracting
Officer at 256-955-9220. See Notes 22 and 26.
CITE: (W-098 SN442368)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 34--COMPOSITE AUTOMATED CUTTING SYSTEM
SOL N68936-00-T-0116
DUE 050100
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 ea - Composite
Automated Cutting System, 1 job - Installation of Cutting System.
The specifications for automated static cutting system able
to cut-out composite materials is as follows: Cutting Capabilities:
Composite Materials dry and pre-preg (Graphite, Kevlar, Glass,
Spectra and boron fiber systems) also capable of cutting composite
core materials; Cutting Area: 72" X 108"; Cutting Speed: 40
inches per second; Split able operations for different applications;
Cutting table self contained with vacuum system (i.e. porous
table surface); Multiple tool mounts (straight knife, wheel
blade, drill punch, etc.); Onboard control panel with full
interface terminal and joystick; Windows-based operating system
that will interface with Pro-Engineer (DXF and HPGL file types),
cut data can be stored and subsequently used, automate preprocessing
of the data, training and system support; The cutting system
must be demonstrated at the Naval Air Warfare Centers Composite
Facility. This is a small purchase, small business set-aside.
The SIC code is 3559 and the size standard is 500. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will NOT be issued. The solicitation
number is N68936-00-T-0116. The solicitation is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-37. Delivery is required
on or before 20 May 2000. NAWS China Lake, CA FOB point is
Destination. The provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled
and Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Clause 252.225-7001 Buy American Act
and Balance of Payment Program, Clause 252.204-7004 Required
Central Contractor Registration, Clause 52.252-1 Solicitation
Provisions Incorporated By Reference, Clause 52.252-2 Clauses
Incorporated by Reference applies to this acquisition and
there are no addenda to these clauses. All responsible sources
which comply with the criteria above may submit a quotation
which will be considered by the agency. Respondents shall
submit their quotation to Phyllis Kennedy, NAWCWPNS, Code
230000D, China Lake, CA 93555-6100 or fax to 760-939-3095
or e-mail KennedyPJ@navair.navy.mil on or before 01 May 2000
by 4:30pm. This acquisition is being awarded under FAR Part
12 procedures. Award will be made on or about 02 May 2000.
In your quote, please include your firm's Tax Identification
Number (TIN), Corporation Status, DUNS number and Commercial
and Government Entity (CAGE) Code if one has been assigned.
Note 1.
CITE: (W-098 SN442541)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--RECEIVING, STORAGE, AND DISTRIBUTION SYSTEM; FRESNO
ANGB CA
SOL F33600-00-R-0044
DUE 052500
POC Cindy Marion,(937) 257-8344 Ext. 4486
DESC: Background "This acquisition is for the design, fabrication
and installation of a Receiving, Storage & Distribution System
at Fresno Air National Guard Base (ANGB) California, in accordance
with government furnished drawings. This requirement includes
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/00R0044/00R0044.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 date will be 25 Apr 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 3599.
Size Standard: 500 employees. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0044/00R0044.asp
LINKDESC:
Fresno ANGB CA
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-098 SN442624)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 41--PURCHASE OF WATER-COOLED HELIUM COMPRESSOR
SOL 554-73739-920
DUE 042800
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GSFC plans to purchase the following: Item #1. Quantity
1. Water-Cooled Helium Compressor, 208V, 50/60Hz, Single Phase.
CTI-Cryogenics Model 9600 (p/n 8135900G001) OR equivalent.
Item #2. Quantity 2. Cryodyne refrigerator. CTI-Cryogenics
Model 350 (p/n 3695576) OR equivalent. Item #3. Quantity 1.
2 Pump 20' Installation kit OR equivalent, 1'2" ID including:
4 flexlines F-ST, F-GL, L-20'; 2 20' cables; 1 comp/box cable
15'; 1 splitter box; 2 helium tees; 1 tool kit; and 2 helium
couplings. Interested organizations quoting equivalent items
MUST include specification sheets showing how their product
meets the Government's requirements. Questions regarding this
acquisition must be submitted in writing (e-mail is acceptable)
no later than 04/21/00. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See Internet Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#554-73739-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-098 SN442662)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 41--REFRIGERATION-FREEZER EQUIPMENT
SOL DAJA22-00-Q-1131
DUE 042000
POC Marie Aidoo, Tel: 011-49-611-816-2265/Fax: 2178/2178 E-mail:
aidoom@rcc.wbn.usacce.army.mil
DESC: WCC intends to competitively award a firm fixed price contract
for purchase of 650 each Regrigerator-Freezer Combination,
Four Star, in 2-Door Topmount Design, to be delivered to the
Engineer Support Center, Giessen in Germany. Receipt for quote
for RFQ DAJA22-00-Q-1131, is due on 20th April 2000. Interested
parties should direct a written or faxed inquiry to Marie Aidoo,
Tel: 011-49-611-816-2265 fax: 011-49-611-816-2178/2230, E-mail:
aidoom@rcc.wbn.usacce.army.mil
CITE: (W-098 SN442170)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMPS AND COMPRESSORS
SOL N00244-00-T-0752
DUE 042100
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
DESC: THIS NOTICE SERVES TO AMEND SOLICITATION N00244-00-T-0752.
THE FOLLOWING INFORMATION IS HEREBY ADDED: FAR CLAUSE 52.211-6
BRAND NAME OR EQUAL IS HEREBY INCORPORATED BY REFERENCE. THE
FOLLOWING SALIENT CHARACTERISTICS ARE HEREBY ADDED FOR EACH
LINE ITEM: ITEM 0001: GAS BOOSTER, 1250 MAX. RATED GAS SUPPLY
PSIG, 1250 MAX. RATED OUTLET PSIG, STATIC OUTLET PRESSURE FORMULA
4 Pa + Ps, PISTON DISPL CU.IN PER CYCLE 19.3, ATM(1/4 ATM AGT-4)
86.2 BAR(1250 PSI) 10:1 9100:1 AGT-4); ITEM 0002: 5000 MAX.
RATED GAS SUPPLY PSIG, STATIC OUTLET PRESSURE FORMULA 30 Pa
+ Ps, PISTON DISPL. CU.IN PER CYCLE 12.4, 3.5 BAR (50 PSI),
310 BAR (4500 PSI 20:1); ITEM 0003: SMALL TUBULAR ALL AISI
3000 SERIES STAINLESS STEEL, VOLUME 100 CU.IN., 1250 PSI WORKING
PRESSURE, 2500 PSI PROOF PRESSURE, LENGTH 24", 2-3/4" DIAMETER,
12LBS WEIGHT, PORTS ARE 3/4 " NPT; ITEM 0004: 600 MAX. SENSING
PRESSURE PSI, 3-WAY N.C. AIR VALVE, ADJUSTABLE RANGE PSI, NORMALLY
CLOSED 17-200, APPROXIMATE DIMENSIONS LENGTH 6-1/2", OUTSIDE
DIA. 2-1/8", PORTS AIR 1/8"NPT VENT NOT THREADED, SENSING 1/4"
NPT; ITEM 0005: 10,000 STANDARD, 5000 OXYGEN MAX. SENSING PRESSURE
PSI, AIR VALVE 3-WAY MAY BE PIPED NC OR NO OR 2-WAY NC OR NO,
ADJUSTABLE RANGE PSI NORMALLY OPEN 700-4400, NORMALLY CLOSED
1200-4800, LENGTH 8", OUTSIDE DIA. 2", PORTS AIR 1/8" NPT,
SENSING 1/4" NPT, ITEM 0006: SERVICE: GAS, MAX. RATED OP. PRESSURE
6000 PSI, ELEMENT STAINLESS STEEL, SS BARSTOCK, 1/ " NPT PORTS,
3-15/16" LENGTH, 1-3/8" DIAMETER, ITEM 0007: MFR. AND CERTIFIED
TO DOT-E-9909-6000 SPECS. FOR 6000 PSI GAS AT 70 DEGREES F,
ACTUAL VOLUME 2640 ACI, 1.53 ACF, ONE PIECE FORGED AND HEAT
TREATED ALLOY STEEL, PORT 3/8" MS16142-6, WGT. 189 LBS., NOMINAL
DIMENSIONS 9.28"OD X 52" HIGH; ITEM 0008: PRESSURE RANGE 300-3000
PSI, PORTS PRESSURE 1/4" NPT, OUTLET 1/4" NPT, BODY ALUMINUM,
SEAT NYLON, SEAL BUNA-N, ORIFICE DIA. .070, CV .12; ALL EXISTING
TERMS AND CONDITIONS REMAIN UNCHANGED. THE CLOSING DATE FOR
THIS SOLICITATION REMAINS THE SAME.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-098 SN442555)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 44--COOLER, LUBE OIL
SOL N00181-00-R-0013
POC Debby Spain, (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intents to procure Heat Exchangers, in accordance with
MIL-C-15730M(SH), dated 24 May 1995 and Amendment 1 dated 28
March 1997 along with applicable Provisioning Technical Documentation,
Technical Manuals, and Grade "A" Performance, Shock and Vibration
Testing. First article testing will be required. Delivery shall
be FOB: Destination to Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000. Closing date for receipt of offers will be specified
in the Request for Proposal (RFP) when issued. Request for
the RFP will be accepted via Mail addressed to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 532.3B/Debby
Spain, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000 or
via e-mail addressed to: spainda@nnsy.navy.mil. Fax and/or
phone requests are not authorized and will not be accepted.
Important Notice: DFARS 252.204.7004 "Required Central Contractor
Registration" applies. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Information
can obtained through internet at http://ccr.edi.disa.mil. See
numbered note 26.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-098 SN442575)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 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 ASSEMBLY, SELF-SEALING
SOL SP0740-00-R-3800
DUE 053000
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4730-01-095-7013 Coupling Assembly, Self-Sealing. I/A/W
Aeroquip Corp (00624) P/N AE80110H, Aeroquip Corp (00624) P/N
SS65-108G-1 and Sikorsky Aircraft Corp (78286) P/N SS65-108G-1.
Qty 459 ea to be delivered 100 days after date of award to
New Cumberland PA. Maximum option quantity for NSN 4730-01-095-7013
option qty 459 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-097 SN442155)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE ASSEMBLY
SOL N0010400QLE15
DUE 061200
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-4820-01-353-6307, SPEC NR TDP VER 020, Qty 3 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --1. SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. 2. CD ROMS MUST BE
ORDERED SEPARATELY ONLINE AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.
UNFORTUNATELY YOU WILL NOT BE ABLE TO ORDER THEM UNTIL SOLICITATION
PRINTS ON OR ABOUT 4/27/00., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-098 SN442273)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE ASSEMBLY
SOL DAAE07-00-R-N100
POC Lori Batty (810) 574-6966
DESC: Item: Valve Assembly NSN: 4820-01-400-2742. P/N 12325002.
Qty: 221 each. FOB: Destination. The offer due date is on or
about 24 May 00 (See solicitation for actual offer due date).
All responsible sources may submit a quote which will be considered.

LINKURL: http://contracting.tacom.army.mil
LINKDESC:
awards.
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
CITE: (W-098 SN442402)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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, ELECTRO-MECHANICAL
SOL SP0760-00-R-6426
DUE 053000
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614)692-2462
DESC: NSN 4810-01-345-9877 Actuator, Electro-Mechanical, Flo-Tork
P/N PB0024262. This solicitation is for an Indefinite Quantity
Contract with unknown quantities to be delivered to various
destinations. Notes 12 and 26 apply. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. 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
5 years. This is an unrestricted acquisition. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Flo-Tork,
Inc. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-098 SN442586)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--TOOLING
SOL F34650-00-Q-0495
DUE 051200
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5397
DESC: Various sizes Interlocking Radius Block Sets, build to
specifications. See website for copy of solicitation and specifications:
http://www.eps.gov/ The approximate issue/response date will
be 12 Apr 2000. The anticipated award date will be 26 May 2000.
Electronic procedure will be used for this solicitation. See
our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-098 SN442290)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, MOVEABLE INLET LIP
SOL F41608-00-R-13358
DUE 052600
POC The Point of Contact is Sandra K. Bennett, LDKSG, Phone:
210-925-6950, FAX: 210-925-6958, E-MAIL: sandi.bennett@kelly.af.mil
DESC: A firm, fixed, price contract is anticipated for five (5)
each. Predominant Material: Electrical/Steel; Size/Dimensions:
30"W x 24"H x 16"D; Form, Fit & Function: Provides power to
the Power Drive unit to drive the B-1B variable inlet lip.
NOTE: There are NO Government furnished drawings or specification
available. There is only one approved source, Applied Data
Technology, Inc. CAGE Code 0DNU9. Vendors, other than the approved
source, that submit a quote will also be required to submit
a Source Approval Package. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: sandi.bennett@kelly.af.mil
EMAILDESC:
CITE: (D-098 SN442363)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, MOVEABLE INLET LIP, P/N 1000021-001, NSN
4920-01-163-1637
SOL F41608-00-R-13358
DUE 052600
POC The Point of Contact is Sandra K. Bennett, LDKSG, Phone:
210-925-6950, FAX: 210-925-6958, E-MAIL: sandi.bennett@kelly.af.mil
DESC: P/N 1000021-001; NSN 4920-01-163-1637; Test Set, Inlet
Lip A firm, fixed, price contract is anticipated for five (5)
each. Predominant Material: Electrical/Steel; Size/Dimensions:
30"W x 24"H x 16"D; Form, Fit & Function: Provides power to
the Power Drive unit to drive the B-1B variable inlet lip.
NOTE: There are NO Government furnished drawings or specification
available. There is only one approved source, Applied Data
Technology, Inc. CAGE Code 0DNU9. Vendors, other than the approved
source, that submit a quote will also be required to submit
a Source Approval Package. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: sandi.bennett@kelly.af.mil
EMAILDESC:
CITE: (D-098 SN442377)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--SPARE PARTS
SOL RFQ-54-00956
DUE 041400
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving & Printing (BEP) intends to place
an order with De La Rue Giori (SA) for spare parts. The Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. See numbered note
22. The resulting purchase order will not exceed the Simplified
Purchase Threshold. The procedures set forth in FAR 13.106-3
shall be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54-00956&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-098 SN442653)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT-SOCKET WRENCHES, CROWFOOT
ATTACHMENTS, WIRE WRAPPING BITS
SOL 6FES-99-9190-E1-I
DUE 051000
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Socket
Wrenches, Crowfoot Attachments, Wire Wrapping Bits. Minimum
$ amount is $20.00, Maximum $ amount is $25,000. Clause 552.25-71
Notice of Procurement Restrictions-Hand & Measuring tools or
Stainless Steel flatware applied to the Blanket Purchase Agreement,
Only Domestic End Products will be accepted, Delivery Time
for all NSN's is 30 Days after receipt of order, Period of
Agreement is for 5 years, with the effective date of 5/24/00
or date of Award whichever is later, through 5/23/05. See BPA
Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9190-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-098 SN442564)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT-SOCKET WRENCHES, CROWFOOT
SOL 6FES-99-9180-E1-I
DUE 051000
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Socket
Wrenches, Crowfoot Attachments. Minimum $ amount is $20.00,
Maximum $ amount is $25,000. Clause 552.25-71 Notice of Procurement
Restrictions-Hand & Measuring tools or Stainless Steel flatware
applied to the Blanket Purchase Agreement, Only Domestic End
Products will be accepted, Delivery Time for all NSN's is 30
Days after receipt of order, Period of Agreement is for 5 years,
with the effective date of 5/24/00 or date of Award whichever
is later, through 5/23/05. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9180-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-098 SN442668)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N00253-00-Q-0098
DUE 051200
POC Linda Kress, Fax 360-396-7036
DESC: NUWC Division Keyport requires 22 each of Plunger Assembly
- Machining conforming to Drawing 8086271 Revision E and the
following associated drawings: 8086231 Revision E, 3543699
Revision A, 3864603 Revision C, 8086232 Revision B, 8086227
Revision B and 7103015 Revision A. Simplified Acquisition Procedures
apply. Only faxed requests for the solicitation package will
be accepted. Fax Number (360) 396-7036. A written request for
quotation shall be issued on or about 26 Apr 00. All responsible
Small Business sources may submit a quotation, which if timely
received shall be considered by the agency. Award shall be
made on or about 12 May 00. NOTE 1 and 26*****
CITE: (W-097 SN442159)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--HARDWARE & ABRASIVES
SOL SPO440000QCC10
DUE 042800
POC Rodger Young Fax 804-279-6303 e-mail ryoung@dscr.dla.mil
DESC: NSN for this solicatation is: 5342-01-218-4897 Item Name:
Cap Filler Part number 721200-5 Manufacture: HR Textron Cage
96124 This is a Critical Application Shipping point: Defense
Distribution West Region Stockton, CA Freight Shipping Address:
Tracy CA Quantity: 6 Each delivery: 212 days A written solicatation
will be isssued the anticipated award date May 26, 2000. All
responsible sources will submit a bid, proposal or quotation
which shall be considered by the Agency. Request for solicatation
can be obtained by faxing a request to: Rodger Young Fax 804-279-6303.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-098 SN442576)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BLIND RIVETS
SOL SP0540-00-5-0207
DUE 050100
POC MARVIN C. BROWN 215/737-5192, Contracting Officer Marvin
C. Brown 215/737-5192
DESC: The Defense Supply Center, Philadelphia is soliciting offers
for 14 NSN's of blind rivets for a multi year indefinite quantity
contract. These rivets are being purchased by manufacturers
part number. The manufacturers are Monogram Aerospace Fasteners,
Fairchild Aerospace Fastener Corp and Hi-Shear Corp. This solicitation
is limited to contractors on the dscp qualified suppliers list.
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-098 SN442626)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--NOUN: SEAL PLAIN, NSN: 5330-01-312-4806, P/N: 6071T19G02,
QTY: MINIMUM-90 EACH, MAXIMUM-360 EACH
SOL DAAH23-00-R-0484
DUE 052400
POC Susie Pitman, Contracting Officer, AMSAM-AC-ML-TB, (256)
955-7737
DESC: PRON: AX0T2012AX, Noun: Seal, Plain, NSN: 5330-01-312-4806,
P/N: 6071T19G02, Quantity: Minimum 90 each, Maximum 360 each.
Applicable to the UH-601/AH-64A Engine. FOB Destination to
Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Jusitification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved business sources are General Electric
Company, Lynn, MA and Samsung Aerospace Industries, Ltd. Seoul,
Republic of Korea. The time required for approval of a new
supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http:www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-ML-TB,
Susie Pitman, Contracting Officer on FAX number (256) 955-7737.
See Numbered Notes 23 and 26.
CITE: (W-098 SN442664)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--WASHER HINGE
SOL EA89021C036
DUE 042400
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
:53-WASHER HINGE etc. =20 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 , 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)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 04/24/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-098 SN442693)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 56--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS) AT CHARLESTON AFB, SC
SOL F38610-00-R-0006
POC James Hackett, Contract Specialist, Phone (843) 963-5157,
Fax (843) 963-5183, Email James.Hackett@charleston.af.mil -
Kathleen Edenborough, Contracting Officer, Phone (843) 963-3502,
Fax (843) 963-5880, Email
DESC: This synopsis is being issued to obtain offers for the
provision of construction material and the operation of the
Contractor Operated Civil Engineering Supply Store (COCESS)
at Charleston Air Force Base, SC. Contractor is to set up and
maintain a store in Government owned facilities and will be
responsible for furnishing Civil Engineering related supplies
for use on Charleston Air Force Base. Typical categories of
supply include, but are not limited to electrical, plumbing,
carpentry, paint, HVAC, and other related building materials.
This office has requested a solicitation specific waiver from
the Small Business Administration_s non-manufacturer rule in
order to pursue this acquisition as a Small Business Set-Aside.
Be sure to check the solicitation for the actual set-aside
status upon its publication. The Standard Industrial Classification
(SIC) and small business size standard for this procurement
will be SIC 5211/500 employees. No paper copies of the solicitation
will be available. The solicitation will be distributed on
the Electronic Posting System (EPS) Internet site only, on
or about 24 Apr 00. All responsible sources may submit a proposal
which shall be considered by this office.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-R-0006&LocID=514
LINKDESC:
notice
EMAILADD: James.Hackett@charleston.af.mil
EMAILDESC:
CITE: (D-098 SN442412)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: 58--MULTIPLE BIT RATE BIT SYNCHRONIZER
SOL F04700-00-Q-1289
DUE 041700
POC Lesley Ervan, Contract Specialist, Phone DSN527-7706, Fax
661-275-7809, Email lesley.ervan@edwards.af.mil
DESC: Edwards Air Force Base has a requirement for 7-each, AMBR-2000
Multiple Bit Rate Bit Synchronizer, Mfr: AACOM Systems. These
components will be used to upgrade instrumentation design on
the B-2A and B-52H aircraft. Minimum salient performance characteristics:
Shall be 100% compatible and interchangeable with the existing
AACOM Multiple Bit Rate Bit Synchronizers. The AACOM Systems
Multiple Bit Rate Bit Synchronizer uses a proprietary format
to provide interoperability between test programs. The proposed
action is for supplies for which the Government intends to
solicit and negotiate with only one source, AACOM Systems,
(925) 827-4784 under the authority of FAR 6.302-1(a)(1). A
determination by the Government not to compete this proposed
contract is based upon responses to this notice and 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. Interested offerors
must submit adequate descriptive literature and evidence to
demonstrate their capability to provide such an item within
cost and time constraints. Firms responding must identify their
company_s business size and category (I.e., SB, SDB, WO, etc.)
This information must be provided to AFFTC /PKAB, 30 N. Wolfe
Avenue, Edwards AFB, CA 93524-6351, Attn: Lesley Ervan, no
later than 17 APR 2000, or faxed to 661-275-7809. SIC Code
is 3669. Size standard is 750 employees. This acquisition is
unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-Q-1289&LocID=906
LINKDESC:
notice
EMAILADD: lesley.ervan@edwards.af.mil
EMAILDESC:
CITE: (D-098 SN442220)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--CONTROL, SATCOM, NVG; INDICATOR; HF SYSTEM
SOL N61339-00-T-0066
DUE 042400
POC Linda Hill, 407-380-4107
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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0066 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-16. The solicitation
shall be awarded on a sole source basis to Rockwell Collins,
Cedar Rapids, IA. The SIC Code for this solicitation is 3825
with a size standard of 500 employees. The following items
are required: CLIN 0001, C-11898A, Control, SATCOM, NVG, P/N:
622-8761-007, 2 each; CLIN 0002, ID-2428, Indicator, RED, P/N:
622-8764-001, 3 each; CLIN 0003, AN/ARC-220(V)1 HF System,
P/N: 822-0831-001, 2 each; ship to Oak Harbor, WA 98278 and
Cherry Point, NC 28533; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB Destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (3), (12), (13), (14),
(15), (16), (22). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A COMPLETED COPY OF THE FOLLOWING
MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 04/24/00 and may be made
by FAX to 407-380-4069 (Attn: Linda Hill) or to the address
above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract, procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-098 SN442283)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--IOCP
SOL N61339-00-T-0068
DUE 042400
POC Linda Hill, 407-380-4107
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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0068 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-16. The solicitation
shall be awarded on a sole source basis to Lockheed Martin,
Nashau, NH. The SIC Code for this solicitation is 3823 with
a size standard of 500 employees. The following items are required:
CLIN 0001, IOCP AN/USQ-113(V)3, P/N: 6250104P1, 2 each; ship
to Oak Harbor, WA 98278 and Cherry Point, NC 28533; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (3), (12), (13), (14), (15), (16),
(22). The following subparagraphs of FAR 52.212-5(c) apply:
None. The following clauses of DFARS 52.212-7001(b) and (c)
apply: 252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST
BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 04/24/00 and may be made
by FAX to 407-380-4069 (Attn: Linda Hill) or to the address
above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract, procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-098 SN442284)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--SONAR SIMULATORS
SOL N00164-00-Q-0084
DUE 042100
POC Ms. Patty Cox, telephone 812-854-3229, fax 812-854-3465,
e-mail cox_p@crane.navy.mil
DESC: 17. This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A written solicitation will not be issued. Solicitation N00164-00-Q-0084
applies and is issued as a Request for Quotes (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16 and Defense
Change Notice 2000316. The standard industrial code is 3812
and the business size standard is 750 employees or less. This
requirement is for Sonar Simulators, NSN 5845-00-427-5312,
in accordance with NSWC Crane drawings & statement of work
(see http://www.crane.navy.mil/supply/announce.htm). Current
requirement is for 4 each, with a maximum quantity of 15 each
(11 additional) over a 5-year contract ordering period. Delivery
is required within one year after receipt of order. F.O.B.
Destination shipping terms apply, with inspection and acceptance
at NSWC Crane, IN 47522. All responsible sources may submit
an offer, which will be considered by the Agency. Vendor quotations
shall include quantity breaks and pricing for current requirement
and out-years. A Firm-Fixed Price purchase order will be awarded
utilizing Simplified Acquisition Procedures. This procurement
is reserved for Small Business concerns. The following provisions
apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-1 Buy American
Certificate; 52.225-3 Buy American Act Supplies; 52.225-11
Restrictions on Certain Foreign Purchases; 52.225-10 Duty-Free
Entry; 252.225-7000 Buy American Act-Balance of Payments Program
Certificate; 252.225-7001 Buy American Act and Balance of Payments
Program; 252.225-7002 Qualifying Country Sources as Subcontractors;
252.225-7008 Supplies to be Accorded Duty-Free Entry; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
252.225-7010 Duty-Free Entry Additional Provisions; 52.232-8
Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.211-7 Alternatives to Government
Unique Standards; 52.246-16 Responsibility for Supplies; 52.249-1
Termination for Convenience of the Government (Fixed Price)
(Short Form); 52.233-3 Protest after Award; 52.222-20 Walsh-Healey
Public Contracts Act; 52.222-22 Previous Contracts and Compliance
Reports; 52.243-1 Alt I Changes-Fixed-Price; 52.243-1 Alt II
Changes - - Fixed Price; 52.211-6 Brand Name or Equal; 52.211-14
Notice of Priority Rating for National Defense Use; 52.211-15
Defense Priorities and Allocations Requirements, 52.211-17
Delivery of Excess Quantities; 52.222-3 Convict Labor; 252.225-7035
Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate; 252.225-7036 Buy
American Act North American Free Trade Agreement Implementation
Act Balance of Payment Program; 52.2237-2 Protection of Government
Buildings, Equipment, & Vegetation; 252.246-7000 Material Inspection
and Receiving Report; 52.249-1 Termination for Convenience
of the Government (Fixed-Price) (Short Form); 52.249-8 Default
(Fixed-Price Supply and Service); 52.232-25 Prompt Payment;
52.247-34 F.O.B. Destination. The offeror should also provide
its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering specification compliance, past performance, and
price. If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or emailed to Patty Cox, FAX 812-854-3465, e-mail address cox_p@crane.navy.mil.
Quotations and the above required information must be received
at the above contact point in this office on or before 21 APR
2000 at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's web address
CITE: (W-098 SN442314)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--COLLIMATOR, INFRARED
SOL DAAH23-00-R-0997
DUE 051500
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 5855-01-305-2196, PN: 13074116-529, Quantity 1, applicable
to TADS/PNVS. F.O.B. origin with delivery to Columbia, MD.
This is a controlled source item to Lockheed Martin Corporation.
Firms that recognize and can produce the required item described
above are encourged to identify themselves. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. The
approved source is Lockheed Martin. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. NOTES:
22,23 and 26
CITE: (W-098 SN442337)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RADIO FREQUENCY LOW NOISE AMPLIFIER
SOL DAAB07-00-B-C521
DUE 052600
POC Ethan Oglevee, Contract Specialist, 732-427-1645, Kevin Loesch,
Contracting Officer, 732-532-1711
DESC: The United States Army Commmunications Electronics Command
(USACECOM) proposes to issue an unrestricted sealed bid solicitation
for 262 each, Low Noise Radio Frequency Amplifiers, NSN: 5895-01-390-0535,
part of the AM-7135A/G Antenna Mast and used with the AN/TSC-85B/93B/94A
Satellite Communications Systems. A 100% option provision for
up to an additional 262 units shall be included in the solicitation.
First article fabrication, test plan and test report requirements
shall be included in this solicitation. These requirements
shall be manufactured IAW drawing A320832 and all associated
drawings. Packaging shall be IAW ASTM-D 3951-98. Delivery shall
be 25 each beginning 270 days after contract and 25 each month
thereafter until deliveries are complete to both New Cumberland,
PA and Tobyhanna, PA. Prospective bidders are advised that
this solicitation shall be posted to the Army Single Face to
Industry Interactive Business Opportunities Page at http://abop.monmouth.army.mil
on or around 24 April 2000 and that copies of the drawings
on CD-ROM in Adobe Acrobat format can be requested from the
Contracting Officer via the e-mail address below. See note
26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-098 SN442343)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--REPAIR OF COUNTER MEASURE PROCESSOR, CONTROL TRANSMITTER
& (59)SWITCH RADIO FREQUENCY
SOL F09603-00-Q-52357
DUE 042600
POC Timothy G. Hudson/LNKC/912-926-7001/email:tim.hudson@robins.af.mil
DESC: Repair of the following items: NSN:5985-01-223-5790EW,
PN 581R528H12, Noun Radio Frequency Swithch; NSN 5865-01-396-0876EW,
PN 583R181H09, Noun Countermeasure Processor; NSN 5865-01-225-2428EW,
PN 581R474H15, Noun Transmitter Control. Oral or Ltr Solicitation
will be used for this solicitation to: International Enterprises
Inc (Cage code 50218) and AMP Inc (Cage code 96341). Authority:
10 U.S.C. 2304(c)(1), Supplies or Services are available only
from one or a limited number of responsible sources and no
other type of supplies or services will satisfy agency requirements.
See note #8.
LINKURL: NA
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-098 SN442369)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--ACOUSTIC MEASURING SYSTEM UPGRADE
SOL N00173-00-Q-0063
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Webb
Research Corporation on other than full and open competitive
basis for the purchase of services to refurbish and upgrade
an Autonomous Acoustic Source System. Award will be made on
the sole source basis to maintain compatibility with existing
equipment. See Note 22.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-098 SN442376)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--TELEPHONE INTERGRATED INTERCOM/BUILDING PAGING SYSTEM
SOL F09607-00-T0179
DUE 041300
POC Roy Durham, Contract Administrator, Phone 912-257-4710, Fax
912-257-2738, Email roy.durham@moody.af.mil - Carlos McGough,
Contract Apprentice, Phone 460-4917/912-257-4917, Fax 912-257-4032,
Email
DESC: Mod 1: Prospective contractors may contact using activity,
TSgt Hehir (912-257-5166) or MSgt Lukens (912-257-5183) for
site visit when Request For Quotes are issued. TELEPHONE INTERGREATED
INERCOM/BUILDING PAGING SYSTEM: This is a sources sought synopsis
for supplies and services for Moody Air Force Base, Georgia.
Contractor to provide and install complete telephone intergrated
intercom/building paging system capable of selecting the whole
building or up to six(6) sub-areas of Bldg 660. The system
shall consist of: Bogen (MFG) PCMCPU, Central Processing Unit;
Qty: 1; Bogen (MFG) PCMTIM, Tel Interface; Qty: 1;Bogen (MFG)
PCMPS, Power supply, Qty: 1; Bogen (MFG), PCMZPM, Mod-3 Zone,
Qty: 2; Bogen (MFG) ASWG1. Speaker/Ceiling Grill, Qty: 158;
Bogen (MFG), AH15A, Exterior, Qty: 3; Bogen (MFG), PRS 624DA,
Power Supply, Qty 6. Conduit is not required. Warranty: 1 year
warranty is required. Contractors may submit _or equal_ systems.
The point of contact(s) for this project are R. Durham, 347
CONS/LGCV, 912-257-4704 and SSgt John Gill, 41st RQS, 912-257-5197.
Site visits are encouraged by contractors. The SIC Code for
this project is 4813. Request all prospective contractors provide
Central Contractor Registration (CCR) status, DUNS number,
and valid Commercial and Government Entity (CAGE) code to Roy
Durham, Contracting Specialist, phone 912-257-4704 or MSgt
Randall Jewett, Contracting Officer via facsimile, 912-257-2738
or via mail 347 Contracting Squadron, 4380B Alabama Road, Moody
AFB GA 31699. Request For Quote (RFQ) packages to be issued
when generated.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09607-00-T0179&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-098 SN442379)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SHORE MOUNT ACCESSORY KIT
SOL M67854-00-R-2092
DUE 042100
POC Mr. Robert Celeste, Fax 703-784-5826, Phone 703-784-5822
ext 244
DESC: The Marine Corps Systems Command intends to award a Firm
Fixed Price (FFP) sole source contract for commercial items
to Tim Price, Incorporated doing business as (DBA) Contact
Corporation, 113 Executive Drive, Suite 110, Sterling, Virginia
20166 in accordance with 10 U.S.C. 2304 (c)(1), only one responsible
source and no other supplies or services will satisfy the agency.
The Contact Corporation is the developer of a proprietary transportation
and erection system allowing safe mast erection by a single
operator. The 30 meter mast and erection system is a proprietary
design available only from Contact Corporation. The requirement
is for a Shore Mount Accessory Kit (SMAK). The SMAK will upgrade
the existing AN/MRC-142 UHF radio terminal set to allow for
improved ship-to-shore, digital, multi-channel communications.
The SMAK will add the following to the currently existing AN/MRC-142:
An AN/ MRC-142 30m Mast Installation Kit, consisting of: A
100 ft telescoping mast system, An AN/MRC-142 vehicular mast
mounting and erector system, two (2) 1100 degree broad beam
SMAK antennas developed by SPAWAR and antenna positioning devices,
Antenna cable handling sub-system and a 50 watt amplifier.
The contractor will act as the Depot for repair of the SMAK
parts/components. In addition, a two-year warranty will be
provided to include a method for tracking failures to the component
level. The period of performance will be for two years after
contract award. The anticipated quantities are 18 units plus
spares with deliveries to begin 180 days after contract award.
No RFP is available for competitive purposes. Make all of your
requests for information on this requirement to the contact
person listed above. See Note 22.
EMAILADD: celesterm@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-098 SN442387)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 58--CHANGE KITS, ENGINEERING, AND PROTOTYPING AND TESTING
OF CHANGE KITS FOR OPERATIONAL TEST PROGRAM SETS (OTPS)
SOL N00019-00-R-0350
DUE 052200
POC 11. Christine M. Cullison, Contract Specialist at (301) 757-8977,
Contracting Officer is John C. Ulmer at (301) 757-9062
DESC: The Naval Air Systems Command intends to place a Class
Justification and Approval for the Basic Ordering Agreement
(BOA) with Lockheed Martin Sanders N00019-99-G-1450 for Change
Kits, Engineering, and Prototyping and testing of Change Kits
to retrofit changes to the AN/ALQ-126B, AN/ALQ-164, AN/USM-458,
AN/USM-392 and associated OTPS, AN/USM-406, ALR-67 OTPS, AN/USM-638,
AN/ALQ-162 OTPS, ALQ-128B OTPS, ALQ-126B ACS, AN/ALQ-164 Antenna
Coupler Sets IACS), AN/ALQ-144, AN/ALQ-156, User Memory/Maintenance
Memory/Assemblies, General Purpose Microwave Test Station and
related equipment. The Contractor installation of Change Kits.
Technical Data for the Change Kits, Engineering and Prototyping
and testing of Change Kits, etc. Change Kits, to retrofit spare
and repair parts as required as a direct result of changes
to equipment. This BOA will support procurement actions applicable
to the United States Navy and Foreign Military Sales (FMS)
for the base year and two one-year options for a total of three
years. Negotiations are anticipated on a sole source basis
with Lockheed Martin Sanders, P. O. Box 868, Nashua, NH 03061-0868,
only known manufacturer. All source data is proprietary to
Lockheed Martin Sanders. See Numbered Note 22
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-098 SN442398)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--MULTI CHANNEL ACOUSTIC ANALYSIS SYSTEMS
SOL N66604-00-Q-3621
DUE 041200
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
DESC: The solicitation is amended to include the following questions/clarifications
to the specifications: Q. 1. There is statement "The analog
data will be received through (favorable) Front Panel Data
Port .". Should this not read "The digital data will be ."?
A. 1. The data input will be differential analog (not the
standard FPD). There will be 96 input pins using a military
connector to be determined. Q. 2. The specs call for 8 channel
systems scaleable to 32 channel systems. There are two ways
this can be done. Which do you require? A. 2. The initial
system is to be delivered with 8 channels. Upgrade to 32 channels
is required. The upgrade should not span more than 2 VME slots.
Q 3. Is the demodulation/down conversion/tuning of the signals
required to be real or complex or both? A3. Complex Q. 4.
The use of 100BaseT Ethernet to output time series data puts
a restriction on the maximum data rate and hence bandwidth
that can be handled by the system. a) What is the actual
desired bandwidth per channel? 2k for 3 Bands 16 K for the
fourth. b) Does the data have to be transferred continuously
or is it a block mode type transfer? Block mode: Channel
1 Band 1 2K samples Band 2 2 K samples Band 3 16 K samples
Band 4 2K samples Channel 2 Band 1 2K samples Band 2 2
K samples Band 3 16 K samples Band 4 2K samples Channel
N Band 1 2K samples Band 2 2 K samples Band 3 16 K samples
Band 4 2K samples c)What is the desired resolution of the
output time series, e.g. 8-bit, 16-bit, 32 bits fixed point,
32-bit floating point? 32 Integer d)If the system is scaled
up to 32 channels will more Ethernet ports be added or will
the bandwidth per channel be reduced? No. Q. 5 There are some
specs about interpolation filter lengths, interpolation resolution
etc. What does the term interpolation apply to in this context?
Is it the down-conversion cos(wt) multiplying vector? Or is
system supposed to be used for something other than just tuning
in around an IF ( e.g Beam forming where an interpolating filter
would be used)? A.5 Down conversion Q. 6 Is there a preferred
choice of algorithm to be used for computing filter coefficients(
e.g Parks Mcllelan, Remez etc) or will any optimal filter that
meets the specs be acceptable? A.6. Non-specific. Must meet
specs Q. 7 What is the preferred mode of control of the MCAA?
If a VxWorks based system is bid then the most obvious choices
are over Ethernet or a serial terminal. If a Solaris based
system is bid it can over the aforementioned or over a directly
attached monitor/keyboard-mouse combination. A.7. The system
must run a real time OS (VxWorks). The controller will boot
up from flash. There will be no hard drive. The system can
be considered embedded. The closing date remains unchanged.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-098 SN442485)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--ENGINEERING SERVICES FOR THE USM-464
SOL F09603-00-R-52415
DUE 053100
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
an engineering services task order against an exisiting Basic
Ordering Agreement (F09603-98-G-0025) with Sanders, a Lockheed
Martin Company, Nashua NH 03061.The task provides engineering
services to modify the existing USM-464 Standard Measurement
Processor Assembly (MPA) and asssociated receiver hardware
to a more reliable and maintainable form. Prototypes will be
used to validate performance of the new design and position
the Government to enter into a production lot build of the
new configuration. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
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.
OMBUDSMAN All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contacting
officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52415&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-098 SN442522)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 58--FOCAL PLANE ARRAY FOR NEAR INFRARED INTEGRAL FIELD
SPECTROMETER
SOL N200479
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA), acting as operator of the Gemini Observatory,
intends to procure a Focal Plane Array (FPA) from Rockwell
Science Center to be used in the Gemini Near Infrared Integral
Field Spectrometer. AURA believes that the FPAs offered by
Rockwell are unique among those available today because they
provide exceptionally low read noise and high quantum efficiency
from 1-2.5 um. These performance factors are crucial for Gemini's
IR spectrometers, which will typically work in low SNR applications
which demand extremely sensitive detectors. In order to satisfy
AURA's requirements, an FPA must exhibit specific critical
performance and functional requirements which include: (1)
Response over the spectral range from 1-2.5 um with quantum
efficiency >50%; (2) Integration capacity of at least 60,000
electrons per pixel; (3) Dynamic range of 10,000:1; (4) Pixel
size of approximately 18 um x 18 um; (5) Square FPA geometry
with 2048 x 2048 pixels; (6) Operating temperature of 70-80
K; (7) Ability to operate in a non-destructive readout mode;
and (8) Electronic control and data interface compatible with
the SDSU-2 FPA controller. Any firm that has a demonstrated
ability to produce FPAs meeting AURA's requirements should
submit a letter of interest, which should include details of
experience in the design and manufacture of such detectors,
by April 17, 2000. Letters of interest should be faxed to Andrew
Flach, Gemini Contracts Manager, at 520-318-8590, and should
reference Announcement No. N200479.
LINKURL: http://www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-098 SN442535)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 58--PANOSCAN SYSTEM AND PERIPHERAL EQUIPMENT
SOL Reference-Number-F33WMO00630100
DUE 042000
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
DESC: One (1) of the following Camera System: Panoscan System
; Granite SCSI Repeater; Cable, Nikkor Lens 28MM perspective
control; 16MM fisheye lens; Gitzo Tripod #1548; Gitzo leveling
head; MAC G3 lap top computer w/14.1" TFT screen, 400MHz G3/1MB
L2 Cache 128MB SDRAM, 10GB hard drive, DVD-ROM Drive/video,
8MB video memory 10/100Base-T Ethernet, 56K internal modem;
Hoodman Sun Shade; Lind power supply & charger unit; auto Lind
for G3 Adapter, Rolling TAMRAC 654 case. Training desirable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F33WMO00630100&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-098 SN442552)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--DIGITAL BANDPASS FILTER 200-400MHZ BAND
SOL N66604-00-Q-3567
DUE 041400
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820
DESC: These Digitally Tuned RF Bandpass Filters, P/N MAXI-225-400-5-SMA-AF,
SMA Female connectors, filtered D-type connector, internal
DC-DC converter, powered by a single +5VDC power source, are
direct replacement parts for the filters which were installed
and tested as part of the UHF Asymmetric Controller, which
in turn is a component of the Satellite Communications System
(SATCOM). The Government intends to award this procurement
on a Sole Source basis to Pole Zero Corporation, West Chester,
OH, the manufacturer of these filters. See Note #22. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 10 Apr 00; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-098 SN442580)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--SOLE SOURCE BUY FOR 7 EACH COUPLERS P/N 822-1117-01
APPLICABLE TO ARC-230
SOL F09603-00-Q-81713
POC Ruby McCarty 912 926-7148
DESC: Synopsis: This is a fixed-price contract for Couplers,
applicable to ARC-230, NSN 5985-01-445-7205BY, P/N 822-1117-001,
7 EA. Delivery: 29 June 2001. The approximate issue date will
be 25 Apr 2000 with the approximate response date of 25 May
2000. Letter solicitation will be issued by the buyer. The
buyer is Ruby McCarty, WR-ALC/LYKB, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7148, FAX 912-926-7545,
e-mail: Ruby.McCarty@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
SOLE SOURCE to: Rockwell , CAGE: 13499. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting Officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26, & 73.
LINKURL: N/A --Letter Solicitation will be issued by Buyer
LINKDESC:
EMAILADD: Ruby.McCarty@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-098 SN442689)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: HQ/ESC, MILSATCOM Terminals Program Office, ESC/MCK,
50 = Griffiss Street, Hanscom AFB, MA 01731-1620
SUBJECT: 58--UHF SATELLITE COMMUNICATIONS ANTENNA
SOL F19628-00-R-0042
DUE 041400
POC Bill Donaldson, Acquisition Support Manager, 781-271-6091
DESC: This is a Sources Sought Synopsis for commercial items
prepared = in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice using the simplified acquisition procedures. The MILSATCOM
Terminals Program Office is = seeking a commercial off-the-shelf
(COTS)/non-developmental item (NDI) = Ultra-High Frequency
(UHF) satellite communications (SATCOM) antenna for use in
= Air Force fixed-site and transportable ground tactical operations.
The antenna shall be sectional for frequent transit in a hard
shell = carrying case and capable of rapid deployment, nominally
less than five minutes, = in field sites. The antenna system
shall consist of the antenna = assemblies, supporting tripod,
two cables, operation and maintenance manual, and carrying
case. The antenna shall cover the 240 to 318 megahertz (MHz)
frequency range, with right hand circular polarization and
a 3 dB axle ratio at half power points. = Nominal impedance
shall be 50 Ohms, with a maximum voltage standing wave ratio
= of 1.5:1. Rated gains shall be 9.5 dBic minimum at 244 MHz
and 14.0 dBic minimum at 318 MHz, nominally increasing linearly
with frequency. = Power handling capability shall be 200 Watts
continuous. RF connector type shall be male type N. The tripod
assembly shall provide rigid support, incremental elevation
adjustability, adjustability for unlevel mounting surfaces,
and provision to add ballast if necessary for wind survival.
= As an objective, the fully deployed antenna shall be capable
of surviving winds of at least 80 miles per hour. The carrying
case shall be hard shell with rigid foam internal protection
for antenna assemblies. As objectives, the carrying case maximum
volume shall be 3.5 cu. ft., with longest dimension less than
40 inches. The antenna system maximum weight shall be less
than 50 = pounds. Cable assemblies shall consist of 12.5 feet
RG-214/U coaxial cable with one male and one female type N
connector. Finish of the antenna assemblies shall be olive
drab, in accordance with MIL-F-14072 or equivalent. Environmental
capabilities shall include an operating and non-operating temperature
range of -40=B0 C to +70=B0 C, operating = altitude of 15,000
feet and non-operating altitude of 40,000 feet, rain, wind,
= and sand and dust environments common to military deployments
throughout = the world. The contractor shall identify and make
available to the = Government all warranties associated with
material delivered under this contract. The effective date
for the warranties shall coincide with the date of government
acceptance of the applicable item. The contractor shall be
responsible for the shipment of items to the customer. Commercial
packaging and marking of supplies shall be = IAW best commercial
practice. Respondents to this synopsis/solicitation should
identify whether they are a large or small business and provide
their company's name, address, telephone number, and a Point
of Contact (POC). Any proprietary information submitted should
be identified as such. The Government will not reimburse respondents
for any cost associated with submission of the information
being requested or = reimburse expenses incurred to interested
parties for responses to this synopsis. This synopsis does
not constitute a commitment to order on the part of = the Government.
Responses are to be mailed to ESC/MCK, 50 Griffiss St., Hanscom
AFB MA 01731-1620, ATTN: Bill Donaldson. Acquisition Support
Manager: Bill Donaldson (781) 271-6091, Contracting Officer:
Joe Zimmerman (781) 271-6279. Responses may be hand carried
to the following address: The MITRE Corporation, Lobby = Bldg.
M, 202 Burlington Road, Bedford MA 01731-1420, ATTN: Bill Donaldson
(ESC/MCK). No telephone responses will be accepted. Also, Bill
= Donaldson (bill.donaldson@hanscom.af.mil) will accept e-mail
responses. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman = role is to hear
concerns, issues, and recommendations and communicate these
= to the appropriate government personnel. The Ombudsman will
maintain = strict confidentiality if desired. The Ombudsman
does not evaluate proposals = or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-098 SN442366)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--REQUEST FOR QUOTATIONS FOR SCANMAR AS BRAND SENSORS.
SOL WASC-0-780
DUE 042100
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations issued for the following Scanmar
AS brand sensors: 01) Distance sensor HC4-A144, Channel 1,
boat Code C5, qty. 2 ea; 02) Distance sensor HC4-A110, Channel
1, Boat code C5, qty. 1 ea; 03) Height sensor battery pack,
Channel 2, Boat Code C5 for HC4-HT60 Sensor, qty. 1 ea. Include
shipping charges to Seattle, WA. Scanmar brand required to
be compatible with existing sensors and receivers, no other
brand will be considered. This is a simplified acquisition
with an estimated value of less than $100,000. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-098 SN442611)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL N00253-00-Q-0101
DUE 050100
POC Judy Buchanan, Fax 360/396-7036
DESC: NUWC Keyport requires 500 each Transistor conforming to
NAVSEA Drawing PESK 4310 Rev-A. A written request for quotation
will be issued on or about 01 May 00. Simplified Acquisition
Procedures will be used for this procurement. Award will be
made on or about 08 May 00. It is NUWC's intent to award Sole
Source to Solitron Devices, Inc. No telephone requests for
the solicitaiton will be accepted. See Numbered Notes 1 and
22*****
CITE: (W-097 SN442168)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--DRAWER,ELECTRICAL E
SOL N0038300RP331
DUE 051700
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5975-01-432-4519-GF, Ref Nr 750350-301, 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". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-098 SN442281)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--ACTUATOR, ELECTRO-ME
SOL DAAE07-00-R-S072
POC Anna-Maria Martin, (810) 574-7401
DESC: Item: Actuator, Electro-Me. NSN: 5945 01 078 5877. MFG
P/N: Beaver Aerospace and Defense (Cage Code 088K1), Inc. PN
J-16116. Quantity: 25. FOB: Destination. See Note 22. The offer
due date is on or about 25 May 00 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-098 SN442308)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--BOARD WITH EZBUS MODULE, AND CABLES
SOL N68936-00-T-0120
DUE 043000
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Board, single 68040 @ 33 MHZ,
product SBC/V452-310S-GNNP, Qty 22 2) EZBus Module, product
#DBd/ECOM-TS4C, Qty 22 3) Serial Port Cable, Product #Cbl/J10J8J81m,
Qty 22 4) RJ45 to DB25 Cable Assembly product #Cas/RJ2D-8BM1m.
This requirement is sole sourced to Synergy Microsystems, 9605
Scranton Rd. Suite 700, San Diego, CA 92121-1773 to be compatible
with existing equipment. Any firms believing that they can
provide the required Board and Cables may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice, clearly
showing it's ability to provide the required equipment, which
will be considered by this agency. Respond to Faith La Gore,
by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about April 30th, 2000.
CITE: (W-098 SN442409)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

CITE: (W-098 SN442418)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

CITE: (W-098 SN442419)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--PROGRAMMABLE DEVICES
SOL N68936-00-T-0122
DUE 043000
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open basis,
the following items 1) 5962-8987304lX, Qty 150 and 2) 5962-8946801XC,
Qty 150. Complete details will be provided with the RFQ. The
RFQ and all attachments will be released on or about 13 April
00 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 24 Apr 00 and award on or about
27 Apr 00. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement
is required you may contact Faith La Gore at the address or
e-mail below or phone (760)939-0852, fax (760)939-3095. All
requests must reference RFQ No. N68936-00-T-0122. Respond to
Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith
La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about April 30, 2000.
CITE: (W-098 SN442470)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-X421
DUE 053100
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): IQC99344000007. NSN: 5985-00-784-0432. Noun.:
ANTENNA. First article testing required for all sources
not waived. A 12-Month Indefinite Quantity (IQ) Contract
is anticipated from this solicitation. Contract minimum
and maximum quantities apply. Multiple contracts may be
awarded. Best value source selection applies. 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:
336 each. Various Increments Solicited: 75-99; 100-149;
150-199; 200-249; 250-299. Destination(s): Shipping instructions
will be provided with individual delivery orders. Destinations
are DSCC stock points. Delivery Schedule for waived sources:
50 each within 120 days and 100 each every 30 days thereafter.
Delivery Schedule for sources not waived: 50 each within
330 days and 100 each every 30 days thereafter. All responsible
sources may submit an offer which shall be considered. The
following note(s) is/are applicable: 1, 9, 26. Copies of
this solicitation are available at the address above or by
faxing (614) 692-2262. The Small Business size standard
is 750 employees. This solicitation is not available until
15 days after published in the CBD. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. 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-098 SN442493)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--MICROCIRCUITS
SOL N68936-00-T-0119
DUE 050200
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive Basis Microcircuits
in accordance with Standard Military Drawings (SMD) listed
after each quantity, 300 each - 5962-8513107XX (ADG506ATQ/883);
150 each - 5962-8754001CA (AD585SQ/883); 150 each - 5962-8757104YA
(AD590MH/883); 150 each - 5962-8759104LX (AD7572ASQ03/883);
300 each - 5962-8957001PA request date code after 9616; 150
each - 5962-8970201EA (CD54HCT112F3A/HARRIS); 300 each - 7703402XA
(LM117HVH/883). This is a small purchase, small business set-aside.
The SIC code is 3679 and the size standard is 500. All requests
shall be made in writing to Commander, Code 230000D, Naval
Air Weapons Station, China Lake, CA 93555-6100, Attn: Phyllis
Kennedy or may be faxed to 760-939-3095. In your request, please
include your firm's Tax Identification Number (TIN), Corporation
Status, DUNS number and Commercial and Government Entity (CAGE)
Code. Telephone requests will not be honored if not followed
up in writing. Request For Quote will be issued on or about
21 April 2000 and will be available through the 2.0 Contracts
Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Award is expected to be made on or about 05 May 2000. Note
1.
CITE: (W-098 SN442549)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 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 the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 61--POWER POLE REPLACEMENT ON THE COLORADO RIVER INDIAN
RESERVATION, PARKER, ARIZONA.
SOL SB-00-0011
DUE 052300
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: This requirement is for the replacement of approximately
335 wood power poles. Work will include the removal & disposal
of existing wooden poles, crossarms and insulators and the
procurement and installation of new wood or steel poles, crossarms
and insulators and other materials according to specifications.
Storage facility and office space is the responsibility of
the Contractor. No Government property or facilities will be
provided. Transportation, housing, loading and unloading of
equipment is the responsibility of the Contractor. This job
is located on the Colorado River Indian Reservation in a location
designated by the Colorado River Indian Tribe (CRIT), Parker,
Arizona. Estimated Price Range: Between $500,000 and $1,000,000.
Issue date is on or about April 21, 2000. Bid Opening Date
- May 23, 2000. ONLY WRITTEN OR FAX REQUESTS WILL BE ACCEPTED.

CITE: (W-097 SN442151)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--STARTER, MOTOR
SOL SP0430-00-R-2369
DUE 051500
POC Willie R Robinson Tel (804) 279-5732 or Fax 5201
DESC: NSN: 6110-01-319-0251, Eaton Corp, Cage: 27192, Part Number
6962ED3264A, Starter, Motor. This RFP contains a 100% option,
requested ARO days 240.When calling please be prepare to provide
your name, address, and solicitation number. Soliicitations
are on Procurement Gateway, if unable to obtain, requests may
be made by telephone, facsimile, or e-mail. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: w.robinson@dscr.dla.mil
EMAILDESC:
CITE: (W-098 SN442386)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Public Buildings Service
(PBS), Portland Customer Service Center (10PM2), 1220 S.W.
Third Avenue, Room 1616, Portland, OR, 97204
SUBJECT: 63--FURNISH AND INSTALL US FISH & WILDLIFE SECURITY
SYSTEM, 911 FEDERAL BLDG., PORTLAND, OREGON
SOL GS-10P-00-XFC-0013
DUE 040600
POC Barry Keller, Contracting Officer, Phone (503) 326-4919,
Fax (503) 326-7101, Email barry.keller@gsa.gov - Barry Keller,
Contracting Officer, Phone (503) 326-4919, Fax (503) 326-7101,
Email barry.keller@gsa.gov
DESC: The issuance of this solicitation has been cancelled and
will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-10P-00-XFC-0013&LocID=2142
LINKDESC:
notice
EMAILADD: barry.keller@gsa.gov
EMAILDESC:
CITE: (D-098 SN442215)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--CUSTOM PERFUSION CASE PACK
SOL N0016800RC0MB17
DUE 042100
POC Sandra A. Musgrove, Contracting Officer (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Main Operating Room. NNMC intends to award a sole sourced
purchase order to Sema Inc. 360 Industrial Lane Birmingham,
AL 35211-4462 for Eighty (80)each NATNAV Custom Perfusion Case
Packs. Award will be made in the form of a standing order for
the period 25 April through 12 July 2000. 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-098 SN442299)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL CBD DADA08-00-T-0126
DUE 041400
POC Sebrena H. Lane, 706-787-2211
DESC: 1. The proposed contract is 100% set aside for small busin3ess
concerns. Offers from other than 100% small business concerns
will not be considered. 2. The proposed contract action is
for supplies or services for which the Government intends
to solicit under authority FAR 12.203 and 13.003. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. 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
for the purpose of determining whether to conduct a competitve
procurement. 3. Based on market research, the Government
is using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. Interested persons may identify their interest
and capability to satisfy the Government's requirement with
a commercial item within 10 days of this notice. -- MODIFICATION
INFORMATION-- ALL INSTRUMENTS MUST LINK TO THE OLYMPIA II SYSTEM
TO PROVIDE A FULLY FUNCTIONAL, INTEGRATED VISION CENTER. SYSTEM
MUST HAVE A TURN-KEY INSTALLATION SO ALL THE VARIOUS COMPONENTS
WILL FUNCTION AS AN INTEGRATED SYSTEM.
EMAILADD: Sebrena.Lane@se.amedd.army.mil
EMAILDESC:
CITE: (W-098 SN442514)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--UPGRADE OF CONSOLIDATED MAIL OUTPATIENT PHARMACY
SYSTEM
SOL RFP 797-DD-00-0062
POC Patricia P. McKay (708) 786-5251
DESC: 65--Upgrade to Consolidated Mail Outpatient Pharmacy (CMOP)
Systems at Hines, IL and Murfreesboro, TN, including delivery
and installation. Solicitation is expected to be issued on
or about April 17, 2000, with proposal due fourteen days later.
All responsible sources may submit proposals which will be
considered. The solicitation will be posted electronically
at http://www.va.gov/oa&mm/busopp.htm on or about the issue
date. Requests for copies of the solicitation from the contracting
officer must be received in writing. Award of contract is contingent
upon availability of appropriated funds. See Note 12. THIS
NOTICE REPLACES THE PREVIOUS NOTICE, CITE W-094 SN440544, IN
ITS ENTIRETY.
CITE: (W-098 SN442561)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SURVIVAL KIT, INDIVIDUAL, AIRMAN'S
SOL SP0200-00-R-5007
DUE 061500
POC Buyer: Patrick M. Quigley, (215)737-7210, Contracting Officer:
Lawrence J. Walsh
DESC: 1.) NSN:6545-00-478-6504 2.) Survival Kit, Individual,
Airman's 3.) In accordance with Military specification # MIL-S-81941A.
4.)Base quantity to be purchased: 2,484 Each. With an option
quantity of: 2,484 Each. 5.) Delivery to the following Defense
Depots: DD MECHANICSBURG, DD TRACY. 6.) Partial deliveries
of 500 Each a month commencing 60 Days from date of award.
7.) Unrestricted Acquisition. 8.) You may Fax your solicition
request to (215)737-3120 or Email at Paa3184@dscp.dla.mil
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: Paa3184@dscp.dla.mil
EMAILDESC:
CITE: (W-098 SN442618)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--F41608-00-Q-20308
SOL F41608-00-Q-20308
POC James Clifton/210-925-4801
DESC: Subject solicitation is hereby cancelled in its entirety.
EMAILADD: james.clifton@kelly.af.mil
EMAILDESC:
CITE: (D-098 SN442171)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--BALANCING SCALE, CALIBRATION KIT, ,
SOL F41608-00-Q-20340
DUE 050700
POC The Point of Contact is JAMES CLIFTON, Telephone: 210-925-4801
E-Mail: james.clifton@kelly.af.mil
DESC: 6670-01-465-3020 MW900 BALANCING SCALE 3 EACH B-2/F118
ENGINE, 6670-01-465-3026 SE90023B CALIBRATION KIT 3 EACH B-2/F118
ENGINE, , NSN 6670-01-3020, Scale,Balancing, 3 each/ Dimensions:
36" L X 18" H X 18" D 120 lbs/Material:Electronic Metal/Function:
Turbine Blade Balance Application: F118-GE100 Engine. NSN 6670-01
465-3026, Calibration Kit, weighing scale electric, 3 each
Dimensions: 16"X22"X35", 50lbs/Material: Metal/Function: Calibration
Kit for Balancing Scale (above). Application: F118-GE-100 Engine.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-20340.html
LINKDESC:
EMAILADD: james.clifton@kelly.af.mil
EMAILDESC:
CITE: (D-098 SN442202)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: 66--HPLC SYSTEM FOR HIGH DENSITY MATERIAL MOLECULES
PROCESSES
SOL F04700-00-Q-1291
DUE 041700
POC Lesley Ervan, Contract Specialist, Phone DSN527-7706, Fax
661-275-7809, Email lesley.ervan@edwards.af.mil
DESC: Edwards Air Force Base has a requirement for 1-each, HPLC
System to include the following components: Prostar 15 solvent
delivery Module, 2 pump head kit with piston wash, semi-prep
pressure module 6000 PSI, variable wavelength detector, star
LC workstation & software, C18 column & guard, dual path flow
cell, and all connectors and fitting kits; Mfr: Varian Inc.
This system will be used to upgrade the existing equipment
and allow for additional purification processes of High Energy
Density Material Molecules. Minimum salient performance characteristics:
Shall be 100% compatible and interchangeable with the Varian
Inc HPLC System. The proposed action is for supplies for which
the Government intends to solicit and negotiate with only one
source, Varian Inc, 800) 367-4752 under the authority of FAR
6.302-1(a)(1). A determination by the Government not to compete
this proposed contract is based upon responses to this notice
and 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.
Interested offerors must submit adequate descriptive literature
and evidence to demonstrate their capability to provide such
an item within cost and time constraints. Firms responding
must identify their company_s business size and category (I.e.,
SB, SDB, WO, etc.) This information must be provided to AFFTC
/PKAB, 30 N. Wolfe Avenue, Edwards AFB, CA 93524-6351, Attn:
Lesley Ervan, no later than 17 APR 2000, or faxed to 661-275-7809.
SIC Code is 3826. Size standard is 500 employees. This acquisition
is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-Q-1291&LocID=906
LINKDESC:
notice
EMAILADD: lesley.ervan@edwards.af.mil
EMAILDESC:
CITE: (D-098 SN442219)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MEASUREMENT MACHINE
SOL SP0490-00-R-2286
DUE 052200
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-17-1709 small business set aside solicitation
for the procurement of A CNC three dimensional coordinate measurement
Machine. Delivery, installation, training, accessories, and
technical data are required. Delivery is FOB destination to
San Diego within 120 days ARO. Inspection is at origin with
final acceptance at destination. All responsible sources may
submit an offer which will be considered.
CITE: (I-098 SN442248)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--CONTROLLER,PRESSURE
SOL N0010400T4145
DUE 052600
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-6685-00-756-9537, SPEC NR TDP VER 001, Qty 6 EA,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-098 SN442274)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1327
DUE 052600
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG99361000873, NSN 6610-01-039-9294, SOLIC # SP0440-00-R-1327,
ELECTRON TUBE AND YOKE. RFP will result in a definite quantity
contract for a basic year quantity of 588 each with an 100%
quantity option. Inspection/Acceptance and FOB are origin.
Delivery Schedule is 490 days. Sole source. 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.
Contact Buyer: Ernest Massenberg/AY805/ 804-279-3583. Contracting
Officer: Glenice L. Daniel-Chambers/804-279-3158. Fax number
804-279-6014.
CITE: (W-098 SN442295)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1300
DUE 052600
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG99347001260, NSN 6610-01-448-4989, SOLIC # SP0440-00-R-1300,
INCLINOMETER RFP will result in an indefinite quantity contract
(IQC) for a base year with an estimated quantity of 88 each
and four option years with an estimated quantity of 80 each
per option year. Inspection/Acceptance is at Destination and
FOB is Origin; Other than Full and Open Competition. Delivery
schedule is 160 days. Sole source. Commercial notice. 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 60 months. Contact Buyer:
Ernest Massenberg/ AY805/804-279-3583. Contracting Officer:
James D. Melton, Jr./804-279-6470. Fax number 804-279-6014.

CITE: (W-098 SN442304)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 66--TEST SET, RADIO
SOL F09603-00-Q-80539
POC Jane A. Greathouse/LYKB/912-926-7127
DESC: Synopsis: NSN 6625-01-239-9979CX, Test Set, Radio, P/N:
420-0020-100, Dim: 19"W x 8.75"H X 20.0. . Func: Computer driven
electronic test device which simulates inputs from AN/ARN-147
Radio Receiver Set. Programmable with microprocessor and built
in screen.. 3 EA. Appl to An/ARN-147. The approximate issue
date will be 1 May 2000 with a response date of 1 June 2000.
Destinations will be Robins AFB GA. . Delivery is Feb 2001.
For further information contact Jane A. Greathouse, WR-ALC/LYKB
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7127, FAX 912-926-7530, e-mail: jane.greathouse@robins.af.mil.
This solicitation will be posted on the World Wide Web at http://pkec.robins.af.mil.
Only written responses are acceptable. The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to Standard Industrial
Classification (SIC) Code: 3663 Contractor: Canadian Commercial
Corporation. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-098 SN442320)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--DIFFERENTIAL SCANNING CALORIMETER
SOL Reference-Number-F33DOL00680100
DUE 041700
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
DESC: DESCRIPTION/SPECIFICATION FOR DIFFERENTIAL SCANNING CALORIMETER
The purpose of this modification is to add NOTE 22. 1. A Differential
Scanning Calorimeter (DSC) Module, for the measurement of differential
heat flow, with a dual sample - single reference cell, having
the following characteristics will be provided: A. Temperature
Range: -180 to 725 degrees C B. Temperature Reproducibility:
plus/minus 0.05 degrees C C. Temperature Accuracy: plus/minus
0.1 degree C D. Accuracy and Precision: plus/minus 1.0 percent
E. Noise: 0.1 microwatt peak to peak (rms) F. Sensitivity:
0.2 microwatt G. The automated control of heating, cooling,
and conditioning of the sample chamber in up to 14 segments
per programmed method will be provided. The heating / cooling
rate range should be from 0.001 - 200 degrees C per minute.
H. Provisions for control and monitoring of temperature and
heat flow of all sample and reference areas of sample chamber
independently and simultaneously will be provided. I. Provisions
for admission of purge gas into the DSC cell will be provided.
Purge gas will be preheated prior to entering the sample chamber.
J. Provision will be made for local controls at the module
for start/stop, status, real-time temperature display, calibration
constants memory storage, and data storage memory of 256K.
K. A quench cooling system for uncontrolled liquid nitrogen
aided cooling will be provided. The system will be upgraded
to automated liquid nitrogen cooling to -150 degrees C under
programmed control. L. The system will be compatible and/or
upgradeable to the following accessories (using plug and play
connections): 1. Modulated DSC 2. High Pressure DSC 3. High
Temperature Differential Thermal Analyzer 4. Refrigerated Cooling
between -70 and 350 degrees C II. A high temperature Thermogravimetric
Analyzer with the following characteristics will be included:
A. Temperature range from ambient to 1000 degrees C B. Sample
capacity of up to 1.5 grams C. Dynamic weight loss range of
0.1 microgram to 1 gram D. Balance Noise less than 0.1 microgram
E. Upgradeable to accept automated loading and unloading of
sample pans. III. Software will be provided which provides
the ability to perform the following data gathering operations:
A. DSC Standard B. DSC Single Scan Kinetics C. Heat Capacity
D. TGA Standard E. TMA Standard F. DEA Standard G. EIEIO Standard
H. DSC Oxidative Stability I. DSC Multiple Scan Kinetics J.
DSC Autocatalysis K. TGA Multiple Scan Kinetics L. DMA Standard
M. DSC Calorimetric Purity N. DSC Isothermal Kinetics O. DSC
Heat Capacity P. Thermal Stability IV. Accessories and logistics
A. On-site installation will be provided B. Operation and maintenance
manuals will be provided C. System will operate on 120 VAC
60 Hz power D. One year warranty on all parts and labor will
be provided V. The contractor will certify that the product
offered meets the salient characteristics of this commercial
item description. The Government has performed a market survey
and has determined that TA Instruments, 109 Lukens Drive, New
Castle, Delaware, is the only firm that meets all Government
specifications. Primary POC is Arleen Blackstone, Contract
Specialist, arleen.blackstone@eglin.af.mil, (850) 882-5944
Ext. 5289; Alternate is Lonnie L Oswalt, Contracting Officer
lonnie.owsalt@eglin.af.mil (850)-882-4092 Ext. 5207.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F33DOL00680100&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-098 SN442365)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1609
DUE 052600
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG99210000979, NSN 6620-00-140-4584, SOLIC # SP0440-00-R-1609,GEAR
TRAIN ASSEMBLY. SOLICITATION: CANCELS RFQ SP0440-99-Q-Z829
IN ITS ENTIRETY; and will result in a definite QTY, FFP Contract
w/100% OPT provision. NSN is a Non-Commercial, Critical application
item. Stock locations: NNG (CLIN 0002)& AQ5 (CLIN 0003). FOB
& I/A PTS: ORIGIN; QAP 001; DO-A1. Delivery schedule is 237
days. Sole source. Commercial notice. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Proposed procurement
contains a 100% option for increased quantities. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Contact Buyer: Teresa Simpson/AY803/804-279-6702.
Contracting Officer: Karen L. Claiborne/804-279-4780. Fax number
804-279-6014.
CITE: (W-098 SN442370)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKT; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LIQUID OXYGEN INDICATOR, , ,
SOL F41608-00-Q-05054
DUE 042800
POC The Point of Contact is Sidney J. McFarland, Telephone: 210-925-7751
E-Mail: sidney.mcfarland@kelly.af.mil
DESC: 6680-00-960-9932 GMU-34A/A; 664-2HEA; 9A325HEA LIQUID
OXYGEN INDICATOR 30 EACH , , , LIQUID OXYGEN INDICATOR, 6680-00-960-9932
(GENERIC) USED ON C-5; C-141, C-17. P/N: GMU34A/A CAGE: 81347
LENGTH: 5 IN. 2.1 IN DIA USED TO INDICATE THE AMOUNT OF LIQUID
OXYGEN REMAINING IN HOLDING TANKS. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-05054.html
LINKDESC:
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-098 SN442406)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PULSE GENERATORS
SOL N68936-00-T-0123
DUE 050100
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open unrestricted
basis, the following items as Used Equipment 1) HP214B or equal,
Qty 2, 2) HP8112A or equal, Qty 3 and 3) HP8116A or Equal,
Qty 3. Complete specifications will be provided with the RFQ.
The RFQ and all attachments will be released on or about 13
April 00 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 26 Apr 00 and award on or about
01 May 00. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement is
required you may contact Faith La Gore at the address or e-mail
below or phone (760)939-0852, fax (760)939-3095. All requests
must reference RFQ No. N68936-00-T-0123. Respond to Faith La
Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore,
China Lake, CA 93555-6100, fax to (760) 939-3095, or email
to lagorefl@navair.navy.mil. Award will be made on or about
May 1, 2000.
CITE: (W-098 SN442474)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--SPECTROMETER, SYSTEM UPGRADE
SOL F05611-00-B-A002
DUE 042100
POC John Kwiatkowski, Contract Specialist, Phone 719-333-4085,
Fax 719-333-4404, Email john.kwiatkowski@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. (ii) This solicitation, F05611-00-BA002,
is issued as a request for quotation (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. (iv)
The proposed solicitation listed here is an unrestricted acquisition
and this notice shall serve as our notice of intent to negotiate
and award a contract on a sole source basis to Bruker Instruments,
Incorporated, EPR Division, 19 Fortune Drive, Billerica, MA
01821-3991. This acquisition is sole source due to the fact
that the Air Force has found it to be more economical to upgrade
the instrument via the original equipment manufacturer rather
than to replace the instrument. The Standard Industrial Classification
number is 3826 and the business size standard is 500 employees.
Women and small disadvantaged business are encouraged to submit
quotes. (v) CLIN 0001 _ Qty 1 each. Unit Price: $_________
and Total Amount: $___________. (vi) Description: Electron
Paramagnetic Resonance (EPR) Spectrometer System Upgrade with
a new console and ENDOR attachment. This includes DICE ENDOR
Upgrade package; Triple Resonance Accessory; High Sensitive
Cavity Package; AquaX Aqueous Solution Accessory Package. This
upgrade includes the following: P/N Noun E-513S Single Door
Console E-027-T SignalMaster Base Station E-027-H Signal Channel
Module E-027-L Signal Channel Module E-032M Microprocessor
Based Field Controller SGI 02 Data System including O2 Workstation,
300 MHz & 5000PC 128MB Memory, 4GB System disk, 2nd Autosensing
Ethernet TX Adapter, 17_ monitor, Keyboard and mouse, Iris
Development Option, IRIX 6.5, and NFS Software E-532 Acquisition
Server Data System including: E532-M Data System Mainframe
E-532-CPU MC68040 CPU, 8 Mbyte E-532-TVI TransPuter Interface
E-532-ADF Flash Digitizer E-532-SIP Spectrometer Interface
Panel E-532-PSU Power Supply Unit E-532-RSC Digital rapid Scan
Controller E-532-GSI General Spectrometer Interface E-532-OS
Multitasking Real-time Operating System E-532-IJ8 System Output
Printer and Cable E-048 Microwave Bridge Controller Xepr EPR
Software Package Aepr Acquisition Software for CW EPR Fdepr
Functional Devices Transputer Software Objective: The U.S.
Air Force Academy_s Chemistry Laboratory requires an upgrade
to their current EPR Spectrometer to more current technology.
Technical Requirement: The system upgrade components must upgrade
the Bruker ESP 300 EPR Spectrometer specifically the console
and the ENDOR unit and should include the upgrade packages
and accessories listed in paragraph _vi--Description_ above.
(vii) Delivery Requirement: The system shall be delivered within
4-6 months after contract award. FOB for this RFQ is Destination.
Delivery of items shall be accomplished between 7:30AM and
3:30 PM MDT, Monday through Friday. No deliveries to be made
on Saturdays, Sundays, or Federal Holidays. (viii) Quoters
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial. Quotes received by fax
are acceptable. Please fax quotes to John Kwiatkowski, 10 ABW/LGCV,
fax number: 719-333-4404. (ix) The following additional FAR
provisions and clauses apply: 52.212-2, Evaluation _Commercial
Item, the Government will award a contract resulting from this
solicitation to the responsible quoter whose quote conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. Evaluation factors in descending
order of importance as follows: (1) Technical factor, which
consists of: (a) Technical requirements. Has the quoter provided
adequate information, with their documentation, reflecting
that their system meets or exceeds the technical requirements
of the Government? (b) Delivery Requirements. Can the quoter
meet the required delivery requirement? (c) Any trade-in allowance
for old equipment? (2) Price and other price related factors.
[Quoters who fail to meet the technical requirements as set
forth may be considered nonresponsive to the RFQ. Note 2. The
above items will be graded using the following criteria: (1)
Does not meet the standard (-), (2) Meets the standard (0),
(3) Exceeds the standard (+). The quoter who has the best combination
of (+) and (0) signs on the evaluation criteria scoring and
is considered to be most advantageous including price to the
Government will be considered the apparent awardee.] All quoters
will be required to provide catalogs, descriptive literature,
and any other documentation to help the Technical personnel
during their evaluation. (x) 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the quote. (xi) FAR 52.212-4,
Contract Terms and Conditions-Commercial Items. There are no
addenda attached to this provision. (xii) 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses (b) (12)(13)(14)(15)(22).
DFARS 252.212-7000(b), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items: 252.225-7000, Buy American
Act-Balance of Payments Program Certificate (Sep 1999); 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998);
and 252.204-7004 Required Central Contractor Registration.
Also the full text of a solicitation provision may be accessed
electronically at this address: http://farsite.hill.af.mil
This is approved as a Sole Source acquisition to the above
mentioned company. However all interested parties may identify
their product by submitting pricing data, an accurate description
of the product offered, and make and model numbers. Only responses
containing this data will be examined for the purpose of determining
whether to conduct an or equal competitive procurement. If
no favorable responses are received by close of the closing
date, negotiations will be conducted with the lowest price
source of the Brand name required. (xvi) Quotes are to be received
at the Operational Contracting office, 8110 Industrial Drive,
Suite 200, USAF Academy, CO 80840-2315, no later than 3:00
PM, mountain daylight time on 21 April 2000. Any quotes received
after the closing date and time will not be considered for
award. (xvii) Contact John Kwiatkowski, Contract Specialist,
at 719.333.4085 or Ron Hixson Contracting Officer, at 719.333.2571.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-B-A002&LocID=479
LINKDESC:
notice
EMAILADD: john.kwiatkowski@usafa.af.mil
EMAILDESC:
CITE: (D-098 SN442520)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--RESIDUAL GAS ANALYZER/MASS SPECTROMETER SYSTEM
SOL N68936-00-T-0115
DUE 050200
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive Basis 1 EACH - Residual
Gas Analyzer/Mass Spectrometer System to include: vacuum system
with a turbo-mulecular pump and sampling system, analyzer,
data station, cables, power supplies, control boxes, etc.,
manuals, replacement parts: fuses, gaskets, filament. 1 JOB
- Installation and training. Additional minimum specifications
will be provided in the Request For Quote (RFQ). This is a
small purchase, small business set-aside. The SIC code is 3599
and the size standard is 500. All requests shall be made in
writing to Commander, Code 230000D, Naval Air Weapons Station,
China Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be
faxed to 760-939-3095. In your request, please include your
firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code.
Telephone requests will not be honored if not followed up in
writing. Request For Quote will be issued on or about 21 April
2000 and will be available through the 2.0 Contracts Competency
home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Award is expected to be made on or about 04 May 2000. Note
1.
CITE: (W-098 SN442538)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--FLIP-CHIP ALIGNER-BONDER MACHINE
SOL N00174-00-R-0030
POC Donna Jenkins, Contract Specialist, Code 1142D, (301)744-6648,
fax (301)744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at jenkinsdm@ih.navy.mil
: Solicitation number N00174-00-R-0030 (in the subject line
of your email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your email address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
Note: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be will be available for downloading from the Indian Head
division website beginning approximately 24 April 2000. Prior
to this date you will not be able to access this solicitation.
This requirement is a full and open competitive procurement.
The SIC Code is 3829, and FSC Code is 6650. This requirement
is for a Flip-Chip Aligner-Bonder Machine in compliance with
the performance specification forthcoming in the solicitation.
The following is a summary of forthcoming specifications:
a) System for superimposed alignment of front-side chip and
substrate fiducials; b)Post-bonding alignment accuracy of
2 microns or better; c) Vision System with motorized camera;
.25mm or greater focal length; d) Viewable substrate area
of at least .3mm x .3mm; resolution of 2 microns or better;
e)Illumination system for viewing of both reflective and
non-reflective substrates; f) Motorized alignment with at
least 20mm of x-y travel and 5 deg. of theta travel; g) Dual
heated stages with bonding temps. of at least 300C, +/-5C accuracy;
h) Bond force range from 100g, +/-10g accuracy to 10Kg, +/-100g
accuracy; i) Ability to collimate chip and substrate prior
to x-y alignment and bonding; j)Ability to accommodate substrates
from 1mm x 1mm to 4 in. diam. wafers; up to 8 mm thickness.
The prospective offeror's will also be required to install
and provide training for the machine in accordance with the
statement of work forthcoming in the solicitation. Award will
be based on best value determination using price and past performance.

CITE: (W-098 SN442554)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--SELF-SHIELDING CO-60 IRRADIATOR
SOL 53SBNB060065
DUE 050100
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST)
intends to procure a Shelf-Shielding Co-60 Irradiator using
simplified acquisition procedures, under the authority of the
test program for certain commercial items cited in FAR Surpart
13.5, Test Program for Certain Commercial Items. The Standard
Industrial Classification (SIC) code is 3829 and the size standard
is 500 employees. This action is unrestricted. The Government
requires a new irradiator to provide high-dose calibrations.
It is used to provide calibration services for the sterilization
and electronic hardness testing industry. The radioactive source
decays at a rate of 50% every five years, therefore it must
be periodically replaced to meet the demands of the minimum
dose rate to satisfy customer needs. This device will replace
an existing irradiator so it must be similar to prevent unnecessary
disruption in the calibrations. NIST need a self-shielding
with similar design and properties of the current gammacell
220-232, but loaded with the maximum dose rate possible. The
sources shall be 60 Co with a total activity of at least 24,
000 Ci. The sources shall be contained in 12 or more double-encapsulated
stainless steel rods in a fixed annular array. The array shall
be inside a lead-steel biological shield. The dose rate shall
be uniform throughout the chamber within plus/minus 20% of
the central dose rate. The dose rate shall be uniform in the
center of the chamber so that the physical center volume 5cm
diameter x 5-cm height has a dose uniformity of plus/minus
one percent. This uniformity shall be verified by NIST measurements
two times; once prior to the source being shipped from the
manufacturer. Shielding - The unit shall provide shielding
such that leakage exposure is less than 2mR/h at one meter
in any direction from the center of the source array. Detailed
specifications shall be provided in the solicitation. FOB Destination,
Gaithersburg, MD. Required delivery within 120 days from contract
award. The Government requires a 12 month warranty on all parts
and labor. Warranty shall begin when the unit has passed acceptance
testing. On-site services/maintenance shall be provided for
a period of 12 month after acceptance. On-sites services shall
include a maximum of 3 business day's turnaround from call
to on-site service during warranty period. The Government requires
a complete set of operation and maintenance manuals with circuit
diagrams and parts list. The Government requires on-site measurement
of the units prior to shipping. This will involve NIST personnel
measuring the central dose rate with alanine dosimeters and
measuring the field uniformity with sheets of radiochromic
film. The Government requires installation and set-up, capability
demonstration, accepting testing and on-site training for 2
or more employees. The capability demonstration and on-site
training shall be performed by the field service engineer.
The Contractor shall demonstrate that the system meets or exceed
all performance specifications identified in the solicitation.
The unit shall successfully pass the capability demonstration
before final acceptance. Award will be based on the offeror
whose proposal offers the best value to the Government, technical,
price, and other factors considered. The Government intends
to issue a Request for Quotation (RFQ). Requests for a copy
of the RFQ may be mailed to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899-0001, Reference Solicitation No. 53SBNB060065
or faxed to (301) 963-7732 or sent through the email link below.
The response date identified above is an estimate. The RFQ
will be available approximately fifteen days after publication
of this announcement and the solicitation response time will
be approximately 15 days after issuance. All responsible sources
may submit a quotation, which will be considered by the agency.
All requests for the solicitation package must be in writing.
Faxed quotation will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-098 SN442563)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r2051
DUE 052200
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg00042000833, nsn 6670003009007, nomenclature:
scale, wheel-load, qty prli 1 148 ea, first article - 90 days
aro production units - 135 days, Dest SW3200, Prli 2 49 ea,
first article - 90 days aro production units - 135 days SW3108,
After approval of first article. Drawings Specifications: Purchase
Description San Antonio AL. Intended sources- General Electrodynamics
Corp. (06433). First Article (contractor Testing) Will not
be waived for any contractor. Specifications Available, Trade
Agreements Act. The proposed procurement contains an option
to extend the contract period one or more times at the descretion
of the Government. The total extension shall not exceed 48
months. For more information contact Shirley Maxey/AZ655/804-279-3364/fax
804-279-6303/Contracting Officer/Nancy Stephenson/804-279-4141.

CITE: (W-098 SN442571)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SPECTROPHOTOMETER
SOL F41608-00-R-13559
DUE 052200
POC The Point of Contact is Emily Walker, Contract Specialist,
LDKSF, Phone: (210)925-6267, FAX: (210)925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: NOUN: SPECTROPHOTOMETER NSN: 6650-01-310-2525; REF NO.
N066-0212/N066-0248 W/ACCESSORIES APPROVED SOURCE: PERKIN ELMER;
CAGE: 46555 APPROVED SOURCE: THERMO JARRELL ASH;CAGE: 0CKW2
NSN: 6650-01-348-8147; P/N: S-12 W/ ACCESSORIES BRAND NAME
OR EQUAL QUANTITY: 2 EA; APPL: ENERGY/FUEL LAB; SIZE/DIMENSIONS:
265 LBS/ 21"H X 43" L X 26"D; PREDOMINANT MATERIAL: ELECTRONICS/
METAL FORM, FIT, AND FUNCTION: USED FOR SPECTROGRAPHIC ANALYSIS
OF VARIOUS ELEMENTS/COMPONENTS IN DIFFERENT MEDIUMS. DELIVERY:
31 AUG 00;E-MAIL OR FAX A WRITTEN REQUEST TO: SA-ALC/LDKSF/EMILY
WALKER FAX #: 210-925-1073. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-098 SN442688)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 67--DIGITAL BETACAM RECORDER
SOL RFQ-OPPEP-00-Q-37
DUE 042100
POC LaTonya Richardson, 202/720-8057
DESC: All requests for RFQ-OPPEP-00-Q-37 must be faxed to 202/720-9226
referencing RFQ number and contractor's complete mailing address,
including fax/telephone numbers. No Telephone requests accepted.
This requirement will be conducted under the Simplified Acquisition
Procedures. The U.S. Department of Agriculture, Office of Communications,
Video, Teleconference and Radio Center requests one (1) Sony
DVWA500 Digital Betacam Recorder with Analog Betacam Playback,
(must include one (1) BKDW505 Analog Composite Input Board;
and one (1) RMM110/US Rack Mount Kit. The Brand Name or equal
for this product may be accepted. This is a 100% small business
set-aside. SIC Code: 5043. This procurement will be awarded
via Written Request for Quotation. Anticipated award date:
April 26, 2000.
CITE: (W-098 SN442400)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 67--PANOSCAN CAMERA SYSTEM
SOL Reference-Number-F33WMO00630100
DUE 042000
POC Arleen Blackstone, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-1014, Email blacksto@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
DESC: One (1) each of all components in the following Camera
System: Panoscan System ; Granite SCSI Repeater; Cable, Nikkor
Lens 28MM perspective control; 16MM fisheye lens; Gitzo Tripod
#1548; Gitzo leveling head; MAC G3 lap top computer w/14.1"
TFT screen, 400MHz G3/1MB L2 Cache 128MB SDRAM, 10GB hard drive,
DVD-ROM Drive/video, 8MB video memory 10/100Base-T Ethernet,
56K internal modem; Hoodman Sun Shade; Lind power supply &
charger unit; auto Lind for G3 Adapter, Rollong TAMRAC 654
case.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F33WMO00630100&LocID=1182
LINKDESC:
notice
EMAILADD: blacksto@eglin.af.mil
EMAILDESC:
CITE: (D-098 SN442659)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 68--BULK LIQUID CARBON DIOXIDE
SOL N68936-00-T-0121
DUE 043000
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open unrestricted
basis, an Indefinite Delivery Type Purchase Order for bulk
liquid Carbon Dioxide to be delivered to China Lake, CA. Complete
details will be provided with the RFQ. The RFQ and all attachments
will be released on or about 13 April 00 and will be available
through the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 24 Apr 00 and award on or about
27 Apr 00. This is a small purchase, small business set-aside.
If additional information pertaining to this announcement
is required you may contact Faith La Gore at the address or
e-mail below or phone (760)939-0852, fax (760)939-3095. All
request must reference RFQ No. N68936-00-T-0121. Respond to
Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn: Faith
La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about April 30, 2000.
CITE: (W-098 SN442413)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 68--PURCHASE OF HFE-7100 FOR CLEANING FLIGHT HARDWARE
SOL RFQ9-WSRE-W11-0-43Q
DUE 042100
POC Robert S. Brown, Contract Specialist, Phone (505) 524-5139,
Fax (505) 524-5130, Email sbrown@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
HFE-7100, which is used for cleaning flight hardware and is
required by SE-S-0073, Space Shuttle Specification for Fluid
Procurement and Control, Revision G, page 6-79,for use in the
Component Services Section at White Sands Test Facility, Las
Cruces, NM. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/JSC intends to purchase
the items from 3M Company, Washington D.C. In accordance with
a Justification for Other Than Full and Open Competition pursuant
to 10 U.S.C. 2304(c)(1) and FAR 6.302-1, only one responsible
source exists, and no other supplies and services will satisfy
agency requirements. 3M is the only qualified manufacturer
of this chemical in the world. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on April 21, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W11-0-43Q
LINKDESC:
EMAILADD: sbrown@wstf.nasa.gov
EMAILDESC:
CITE: (D-098 SN442622)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--EUREKA PORTAL SOFTWARE LICENSES AND MAINTENANCE
SOL N00421-00-Q-0263
DUE 042400
POC Susan J. Denham, Contract Specialist, (301)862-8925
DESC: This is a sole-source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the Federal Acquisition Regulation (FAR), Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Solicitation Number N00421-00-Q-0263 is issued as
a request for quote (RFQ). The incorporated document and provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 and Defense Federal Acquisition Regulations
Supplement Change Notice 20000316. This action is not set
aside for small business. The Government intends to purchase
on a firm fixed-price basis and to solicit and negotiate the
proposed contract for EUREKA Portal software licenses and maintenance
package on a sole source basis with Sterling Software (Northern),
Inc., 7905 Golden Triangle Drive, Suite 190, Eden Prairie,
MN 55344-7227, for the part numbers listed below, under the
authority of FAR Part 6.302-1 (Only one responsible source
and no other supplies or services will satisfy agency requirements).
Sterling Software (Northern), Inc. possesses sole proprietary
rights to the manufacture and distribution of this product.
The EUREKA Portal software licenses and maintenance package
are required to support Post Fielding Support Analysis (PFSA)
for the Naval Aviation Logistics Information System (NALDA).
The EUREKA Portal product is the only product that meets the
Government's minimum requirements because it is the third component
of the fully integrated and compatible EUREKA software suite.
The contract line item numbers and description are** CLIN
0001 - EUREKA: Portal Licenses (100 Concurrent Users); CLIN
0002 - Maintenance for Licenses (Line Item #1); CLIN 0003 -
Installation Support. The quotation along with completed representations
and certifications is due by 24 April 2000. Award is expected
to be 24 April 2000 with an expected delivery date of 2 Days
ARO. FOB Destination to Receiving Officer, NAWCAD, Bldg 8115,
Villa Road, St. Inigoes, MD 20684-0010; M/F: Lea Weaver, Code
4.5.8.6. Inspection and acceptance shall be made at destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS
(NOV 1999) is incorporated by reference and applies to this
acquisition. The provision at 52.212-2 EVALUATION-COMMERCIAL
ITEMS (JAN 1999) does not apply to this acquisition. The Government
will evaluate Sterling Software's quotation for fairness and
reasonableness in accordance with simplified procedures as
defined in FAR Part 13 prior to making an award. The offeror
shall provide back-up information that verifies the price offered.
This could consist of a copy of the current catalog or price
list; invoices from previous sales of the identical item(s);
etc. Offeror shall include a completed copy of the provision
at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
ALT I -- COMMERCIAL (FEB 2000) with its quotation. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999)
is incorporated by reference and applies to this acquisition.
The following addendum is added: YEAR 2000 COMPLIANCE (OCT
1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (FEB 2000) applies to
this acquisition. (a) The Contractor agrees to comply with
the following FAR clauses, which are incorporated in this contract
by reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); (2) 52.225-13, Restriction on Certain
Foreign Purchase (E.O.'s 12722, 12724, 13059, 13067; and (3)
52.233-3, Protest After Award (31 U.S.C 3553). (b) 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: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C 2402); (2) 52.222-21, Prohibited Segregated Facilities
(Feb 1999); (3) 52.222-26, Equal Opportunity (E.O. 11246);
(4) 52.222-35, Affirmative Action for Special Disabled Veterans
and Veterans of the Vietnam Era Veterans (38 U.S.C. 4212);
(5) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); (6) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (7) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). (e) Notwithstanding
the requirements of the clauses in paragraphs (a), (b), (c)
or (d) of this clause, the Contractor is not required to include
any FAR clause, other than those listed below (and as may be
required by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components-(1) 52.222-26, Equal Opportunity (E.O.
11246); (2) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). **End of clause**
DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2000) is incorporated
by reference. The Contractor agrees to comply with the following
list of DFARS clauses, which are included in this solicitation
by reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components.
In addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). The provision at 252.204-7004 Required Central
Contractor Registration (MAR 2000) applies to this solicitation.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
QUOTATIONS. However, responsible interested parties may submit
a quotation in which they identify their interest and capability.
Offer is due to Susan Denham, Contract Specialist, Naval Air
Warfare Center Aircraft Division, Building 8110, Unit 11, Villa
Rd., St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard
Time, 24 April 2000. All quotations received by 3:30P.M. Eastern
Standard Time 24 April 2000 will be considered by the Government
solely for the purpose of determining whether to initiate a
competitive procurement. The Government reserves the right
to process the procurement on a sole source basis based upon
the responses received. The Government will not pay for any
information received. Facsimile quotations shall be accepted.
For information regarding this solicitation or copies of FAR
provision 52.212-3 contact Susan Denham, Code 254113, Tele#301-862-8925
or via e-mail. If an offeror is not able to contact the Contracting
Office via e-mail, please fax correspondence/requests to the
point of contact above @ facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION
#N00421-00-Q-0263. **
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-097 SN442147)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--70- - UPGRADE NETWORK
SOL Reference-Number-F01600-00-AIS-B803
DUE 041000
POC Gayle Butler, Contract Specialist, Phone (334) 953-6615,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: THIS SOLICITATION IS BEING ISSUED CONTINGENT ON AVAILABILITY
OF FUNDS. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. We wish to acquire these items on an ALL OR
NONE basis. NO SUBSTITUTIONS ALLOWED. BRAND NAME REQUIRED.
Offerors are required to provide the unit and extended prices
for the following items: 0001, CAT 4000 CHASSIS 6 SLOT WITH
SUP II & AC POWER SUPPLIES, FANS, CISCO # WS-C4006-S2, QTY:
1 EA. 0002, FE BASE MODULE, 32-10/100 (RJ-45) + MODULAR UPLINKS,
CISCO # WS-X4232-RJ-XX, QTY: 1 EA. 0003, CATALYST 4000 10/100
AUTO MODULE, 48-PORTS (RJ-45) CISCO # WS-X4148-RJ, QTY: 6 EA.
0004, 1000 BASE-SX SHORT WAVELENGTH GBIC MULTIMODE ONLY, CISCO
# WS-G5484, QTY: 6 EA 0005, CAT 4000 CHASSIS (3 SLOT), SUPERVISOR,
1 AC PS, FAN TRAY, CISCO # WS-C4003-S1, QTY: 2 EA. 0006, CATALYST
4000 E/FE/GE MODULE, 2-GE (GBIC), 32-10/100 (RJ-45), CISCO
# WS-X4232-GB-RJ. QTY: 2 EA. 0007, CATALYST 4000 DUAL AC POWER
SUPPLY OPTION, CISCO # WS-X4008/2, QTY: 2 EA 0008, 36 PORT
10/100 SWITCH MODULE, CISCO # WS-X5239-RJ21, QTY: 3 EA. 0009,
24 PORT 10/100 TX SWITCH MODULE, CISCO # WS-X5234-RJ45, QTY:
1 EA. 0010, CATEGORY 5 TELCO (RJ-21X) TO (12) RJ45 CABLE, 5
FT, CISCO # CAB-5-M120HYD-5=, QTY: 9 EA. THIS REQUIREMENT MUST
INCLUDE A 48 MONTH WARRANTY This purchase is being made using
simplified acquisition procedures for commercial items and
is reserved exclusively for small business participation. This
solicitation and any resultant open market purchase order will
include the clauses below. You will be required to complete
and submit the information required by FAR 52.212-3 Offeror
Representations and Certifications with your proposal. The
Contract Specialist will fax or E-Mail the forms on request.
Additionally, you are required to submit your DUNS number,
your Taxpayer Identification Number (TIN), and your cage code
when you submit your offer. The DFARS clause 252.204-7004 mandates
awards only be made to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE
QUOTER WHO MEETS THE SPECIFICATION AND CAN MEET DELIVERY OF:
--------- 24 Apr 2000. QUOTES MAY BE FAXED OR SENT VIA E-MAIL.
The Standard Industrial Classification (SIC) for this acquisition
is 3577, 1000 employees. *FOB Destination is required **Firms
are required to be CCR registered 52.212-4 -- Contract Terms
and Conditions -- Commercial Items. As prescribed in 12.301(b)(3),
insert the following clause: Contract Terms and Conditions
-- Commercial Items (May 1999) 52.212-5 -- Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items. As prescribed in 12.301(b)(4), insert
the following clause: Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
([Feb 2000]) 52.203-6 -- Restrictions on Subcontractor Sales
to the Government. As prescribed in 3.503-2, insert the following
clause: Restrictions on Subcontractor Sales to the Government
(Jul 1995) 52.211-6 - Brand Name or Equal As prescribed in
11.107(a), insert the following provision: Brand Name or Equal
(Aug 1999) 52.219-6 -- Notice of Total Small Business Set-Aside.
As prescribed in 19.508(c), insert the following clause: Notice
of Total Small Business Set-Aside (Jul 1996) 52.219-8 -- Utilization
of Small Business Concerns. As prescribed in 19.708(a), insert
the following clause: Utilization of Small Business Concerns
(Oct 1999) 52.222-3 -- Convict Labor. As prescribed in 22.202,
insert the following clause: Convict Labor (Aug. 1996) 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) 52.222-26 -- Equal Opportunity. As prescribed in
22.810(e), insert the following clause: Equal Opportunity (Feb
1999) 52.222-36 -- Affirmative Action for Workers With Disabilities.
As prescribed in 22.1408(a), insert the following clause: Affirmative
Action for Workers With Disabilities (Jun 1998) 52.225-1 --
Buy American [Act-Balance of Payments Program-Supplies. As
prescribed in 25.1101(a)(1), insert the following clause: Buy
American Act - Balance of Payments Program -- Supplies (Feb
2000) (Applicable if order is under $25,000.) 52.225-13 -[Restrictions
on Certain Foreign Purchases]. As prescribed in 25.[1103(a)],
insert the following [clause]: [Restriction on Certain Foreign
Purchases (Feb 2000)] 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration. As prescribed in
32.1110(a)(1), insert the following clause: Payment by Electronic
Funds Transfer--Central Contractor Registration (May. 1999)
52.233-3 -- Protest After Award. As prescribed in 33.106(b),
insert the following clause: Protest after Award (Aug. 1996)
52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial
Vessels. As prescribed in 47.507(a), insert the following clause:
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Jun 1997) 252.204-7004 Required Central Contractor Registration.
As prescribed in 204.7304, use the following clause: REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998) 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
As prescribed in 212.301(f)(iii), use the following clause:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (SEP 1999) 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) 252.227-7037 Validation of Restrictive Markings
on Technical Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4),
227.7104(e)(6), or 227.7203-6(f), use the following clause:
VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
As prescribed in 22.1308(a)(1), insert the following clause:
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative Action for
Workers With Disabilities. As prescribed in 22.1408(a), insert
the following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) 52.222-37 -- Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. As prescribed in 22.1308(b),
insert the following clause: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999) 252.225-7001
Buy American Act and Balance of Payments Program. As prescribed
in 225.109(d), use the following clause: BUY AMERICAN ACT AND
BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO APPLICABLE TO ORDERS
OVER $100,000.: 52.219-14 -- Limitations on Subcontracting.
As prescribed in 19.508(e) or 19.811-3(e), insert the following
clause: Limitations on Subcontracting (Dec 1996) ALSO APPLICABLE
TO ALL ORDERS FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy
or Security Safeguards. As prescribed in 39.107, insert a clause
substantially the same as the following: Privacy or Security
Safeguards (Aug. 1996) 252.225-7021 Trade Agreements. As prescribed
in 225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998) QUOTES ARE DUE NO LATER THAN 4:00 PM CST ON 10 APR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F01600-00-AIS-B803&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-098 SN442408)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--PURCHASE OF COMPUTER EQUIPMENT
SOL F41621-00-T0106
DUE 041100
POC Todd Imhoff, Contract Specialist, Phone 210-977-2821, Fax
210-977-2980, Email todd.imhoff@aia.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: Axonix SuperCD 248 Title* Model (3 EACH) (P/N FIN63167)
- DZ F 10/100 Fast Ethernet Controller - 128 Mbyte EDO RAM
- 1-40X CD-ROM drive - 162 Gbyte total hard disk storage -
9 bay server tower - Title management software utility package-255
user license - (*based on 650 Mbyte per title) DVD drive (3
EACH) (P/N FIN3484) - 24X CD read - 6X DVD read *The proposed
contract is 100% set aside for small business.*
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41621-00-T0106&LocID=1243
LINKDESC:
notice
EMAILADD: todd.imhoff@aia.af.mil
EMAILDESC:
CITE: (D-098 SN442427)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 70--SOFTWARE
SOL DAAD16-00-T-0054
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for software, one (1)
copy of Visionics FaceIt Surveillance/DB with free upgrade
to next version. Automatically finds up to 10 faces simulaneously
in a single video frame. Classifies faces belonging to the
same person during face capture, and automatically attempts
to find the best face for each person it sees. Connects to
FaceIt DB back-end to perform searches at speeds up to 10 million
faces per minute. Artifical intelligence technology. Software,
one (1) copy of Visionics FaceIt DB with free upgrade to next
version. Performs face to face searches. Data base will allow
up to 25,000 records to be placed in a face data base. Technical
Support for the referenced Visionics FaceIt DB. This is a Commercial
Item using Commercial Item procedures outlined in FAR Part
52.212. This acquisition is 100% set aside for small business.
The Standard Industrial Classification is 7372, the size standard
is annual receipts of $18.0 Mil or less. This acquisition will
utilize best value source selection and will result in a Firm
Fixed Price purchase order. The Best Value Source selection
will be based on the quoters proposed price and past performance
in that order of importance. The Request for Quotation (RFQ)
will be posted on the Natick Acquisition Web Site: http://www.3natick.army.mil
on or about 1 May 2000. The due date for receipt of RFQs will
be specified on the face page at time of issuance. All questions
and/or inquiries must be submitted either by datafax or E-mail,
TELEPHONE CALLS WILL NOT BE ACCEPTED. The E-mail address is
Elaine.Scarnici@natick.army.mil. The datafax number is (508)233-5286.
See Note 1.
CITE: (W-098 SN442481)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SOBT LAUNCH SEQUENCE TRAINING MODULE DEVELOPMENT
SOL N66604-00-Q-3769
DUE 052500
POC L. M. Brazil, Contracting Officer at (401) 832-1436; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement it intends to fulfill on a sole source bases
with Control Systems Analysis, Tiverton, RI. The specific requirement
is for INTERLOCKS Tomahawk (TLAM-C) Launch Sequence Safety
Training Models updates including related product improvements.
The following Submarine On-Board Training (SOBT) models will
be upgraded and modified to (1) include updated graphics and
logic views, text and operating procedures, (2) operate with
the latest Interlocks version 2.8+ , and (3) demonstrate, as
applicable, linked operation with an Interactive Electronic
Technical Manual (IETM) or Firing Craft Operating Procedures
Manual OD44979 CD ROM: SOBT # 00-139-LS AN/BSY-1 TLAM-C VLS
INTERLOCKS Launch Sequence Model, SOBT # 00-041-LS CCS Mk 2
TLAM-C VLS INTERLOCKS Launch Sequence Model, SOBT # 00-014-LS
AN/BSY-1 TLAM-C TTL INTERLOCKS Launch Sequence Model, SOBT
# 00-136-Beta AN/BSY-1 TLAM-C VLS Tube Control Panel INTERLOCKS
Model linked to demonstrate operation with an IETM (CD-ROM),
SOBT # 00-137-Beta CCS Mk 2 TLAM-C TTL INTERLOCKS Model linked
to demonstrate operation with OD 44979 (CD-ROM). Additionally,
an option will be included for upgrade and modification of
SOBT Tomahawk launch training sequence models to (1) contain
integrated programmed instruction interactive courseware, and
(2) operate as TCP/IP networked laptop computer four-workstation
models. Required delivery: All items will be delivered, FOB
destination, by 2000 Dec 31. A firm fixed price contract is
anticipated. SIC Code 3577/1000 employees. Federal Supply Group
70. Note 22 applies. Estimated RFP release date: 04 25 00;
SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-098 SN442530)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--MODEM, INTERNAL FAX 56.6
SOL DAHA25-00-Q-0031
DUE 041900
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7203
DESC: This is a combined snyopsis/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. DAHA25-00-Q-0031 is being issued as a request
for quotes (RFQ) and there will not be a bid package, this
is the request for quotes. This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. Modem, Internal Fax
56.6. This modem is hardware based ISA Card, software and license
must be included for each modem; the modem must run under DOS
6.22 (this is very important, please note); the modems cannot
require Windows to operate but must be Windows NT 4.0 compatible.
Quantity 300 each. Because of consistent problems with vendors
not quoting the correct type of modems, all specifications
must be approved in advance by the CRRA department. Their fax
number is (402) 471-7303. Do not send pricing until after your
modem has been approved by them. If you do not get CRRA approval
before sending your quote your bid will be deemed as non-responsive
and will not be used. This applies to all vendors. Delivery
to Lincoln, Nebraska, CRRA, 2960 North Park Road, Lincoln,
Nebraska 68524. Delivery 14 DARO. The following FARS are applicable
to this combined synopsis/solicitation and can be found at
www.arnet.gov/far. Vendor please do not send us copies of these
FARS. The FARS are: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (best value and
has to meet all specifications); 52.212-3, Offeror Representations
& Certifications-Commercial Items; 52.212-4, Contract Terms
& Conditions-Commercial Items; and 52.212-5, Contract Terms
& Conditions Required to Implement Statutes or Executive Orders-Commercial
Items. All quotes are due no later than 4:00 p.m. Central Daylight
Time on April 19,2000. Quotes can either be faxed to Sandy
Leach at (402)471-7106 or e-mailed to sandra.leach@ne-arng.ngb.army.mil.
No special form is required to submit a bid, however, the following
information must be included in your quote in order to be considered
responsive: Duns & Bradstreet Number, Cage Code, Tax ID Number,
and the RFQ Number. You must also total your quote. These are
a must! In order to receive this award the vendor must be registered
with the Central Contractor's Registration (www.ccr2000.com).
Notification of this award will be done on CBDNet. This is
the only type of award notification that will be done.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-098 SN442542)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--THERMO JET SOLID OBJECT PRINTER
SOL N68936-00-T-0124
DUE 041700
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, from 3D Systems, Inc., 26081 Avenue Hall, Valencia,
CA 91355, 2 each - ThermoJet Solid Object Printer, characteristics
consisting of: Utilize multi-Jet Modeling (MJT) Technology,
Support structures must be easily removed with a small brush
in an office environment, Thermojet parts must be suitable
as master patterns for metal casting, Solid Object Printer
must be suitable for office environment use with no objectionable
odors, smoke or fumes, ThermoJet printer must be suitable for
office network connection and enable direct printing access
from CAD modeling systems, Power requirements shall be 115v,
50/60 Hz, 10.0 Amperes, Maximum dimensions of the Solid Object
Printer shall be 54" wide X 30" depth X 44" height, Computer
platform support shall be compatible with Windows NT 4.0, ThermoJet
Solid Object Printer shall provide user project data to enable
recordkeeping, i.e. files built and build time; 4 each - ThermoJet
Build Material-grey, P/N ThermoJet 88-G; 2 each - 9 month extended
Service Contract. The sole source is based only known source
with unique equipment capabilities. This is a small purchase,
small business set-aside. The SIC code is 3571 and the size
standard is 1,000. Responsible firm's believing they can provide
the above products, should submit a written response to the
Contracting Officer within 5 days after the date of publication
of this notice, clearly showing their ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Responses
shall be made in writing to Commander, Code 230000D, Naval
Air Weapons Station, China Lake, CA 93555-6100, Attn: Phyllis
Kennedy or may be faxed to 760-939-3095. Award is expected
to be made on or about 18 April 2000. Note 1.
CITE: (W-098 SN442702)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--ON-LINE TECHNICAL DATA SUBSCRIPTIONS
SOL F33600-00-R-0052
DUE 042800
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation(RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This RFQ has the following line
items: 0001 Historical DOD Standardization Service(complete),
P/N DS979 0002 Specs and Standards-Military(complete), P/N
QS1S 0003 DOD-Adopted Industry Standards, P/N DSA53 0004 NATO
Documents, P/N ML959 0005 ASTM-American Society for Testing
& Materials(complete), P/N 410N 0006 ASME-American Society
of Mechanical Engineers(complete), P/N 530N 0007 AIA-Aerospace
Industries Association of America, P/N 340N 0008 ANSI-American
National Standards Institute(complete), P/N Q5100 0009 ASHRAE-American
Society of Heating, Refrigerating, & Air, P/N 521N 0010 ASA-Acoustical
Society of America, P/N 536N 0011 EIA-Electronic Industries
Alliance(complete), P/N 580N 0012 AV-Data ERC, P/N AVDE1 These
are 2-user networking subscriptions for the entire Acquisition
Management Complex and the AFRL Technical Library. Ship to:
ASC/EN, Bldg 560, Area B, Wright-Patterson AFB OH 45433-7101.
Delivery is required within 30 days after award, FOB Destination,
net 30 payment terms. The following clauses and provisions
apply: FAR 52.212-1 and 52.212-2(a). Clause 52.212-4 shall
be included with any offer. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals, or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0052/00R0052.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-098 SN442592)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 78--PROCUREMENT AND INSTALLATION OF 1 EACH TUBULAR POOL
SLIDE
SOL F14614-00-T-0023
DUE 042100
POC Jacqueline Johnson, Contract Specialist, Phone (316) 759-5446,
Fax (316) 759-4507, Email jacqueline.johnson@mcconnell.af.mil
- Catherine Gray, Contract Specialist, Phone (316) 759-3278,
Fax (316) 759-4538, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as Supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F14614-00-T-0023, is being
issued as a Request for Quote (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The Standard Industrial
Code (SIC) is 7999, Services non-personal for slide, pool with
installation. This is a 100% small-business set-aside. A small
business is one with fewer than 500 employees. There are four
Contract Line Items (CLINS). The contractor shall provide all
materials, supplies and equipment necessary to install a slide
for outdoor swimming pool. CLIN 0600 pool slide, tubular 30
inch inside diameter flume with 10 foot 6 inch slide entrance
and 52 foot of slide run, Model 301-1625RH-08-18 King Cobra
or equal. Must meet consumer Product Safety Commission Standards
in the Code of Federal Regulation, 1997 for recreational water
slide flumes, quantity 1 each. CLIN 0601 water pump, water
12 horse power, centrifugal, chemical resistant with TEFC motor,
motor cover, mounting plates with foot valve, dual 110/220
voltage, model 301-112 or equal, quantity 1 each. CLIN 0602
Installation of slide in accordance with consumer Product Safety
Commission Standards in the Code of Federal Regulation, 1997
for water slide flumes. CLIN 0603 Installation, water pump
and related piping, quantity 1 each. CLIN 0604 Freight charges,
if applicable. Items are to be delivered and installed at the
east-end of the outdoor swimming pool, Bldg 403, McConnell
AFB KS 67221. The contractor shall provide all personnel, parts,
equipment, test equipment, material, tools, transportation,
applicable licenses and permits, and supervision to install
water slide in accordance with manufacturer's directions. If
a digging permit is required by the contractor, the Outdoor
Recreation Director must obtain this permit not earlier than
10 days prior to installation of slide. Contractor will install
all new equipment and make all necessary electrical and water
connections for a fully functional water slide. The contractor
shall test slide and connections and make any adjustments needed.
The contractor shall train the Outdoor Recreation Director
and staff on proper use and maintenance of new equipment and
warranty information. The contractor shall provide to the Contracting
Office and the Outdoor Recreation Director the name(s) and
phone number(s) of personnel who will be called for maintenance
of equipment under warranty. Contractor personnel shall present
a neat appearance and be easily recognized. This may be accomplished
by wearing distinctive clothing bearing the name of the company
or by wearing appropriate badges that display the company name
and employee name. The contractor shall ensure all work meets
quality standards and all Consumer Product Safety Commission
Standards in the Code of Federal Regulations, 1997, for recreational
water slide flumes. The contractor shall schedule the work
between the hours of 7:30 a.m.- 7:00 p.m., Monday through Friday.
The contractor is not required to schedule work on weekends
or Federal Holidays. The Government shall provide, without
cost to the contractor, the utilities necessary to accomplish
the tasks specified in this Statement of Work, Fire Protection,
and 911 service. The contractor shall instruct his employees
in utilities conservation practices and shall be responsible
for operating under conditions which preclude the waste of
Government utilities. Except for the utilities and services
specifically stated to be Government Furnished, the contractor
shall furnish and install everything required to perform the
work described. Installation will be completed and be fully
operational by 15 May 2000. Contractor will ensure work area
is left clean and all debris resulting from this work shall
be removed by the contractor. Ensure all contractor-owned equipment
and tools in the work area are secured at the end of each workday.
In the event the contractor encounters problems which may prevent
them from completing the scheduled work, the Contracting Officer
or designated representative shall be contacted immediately.
The contractor shall notify the Contract Administrator prior
to completion of work to schedule a final inspection. The government's
preferred Freight On Board (FOB) point is Destination. All
FAR clauses and provisions referenced below can be reviewed
at the Federal Acquisition Regulation (FAR) web site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this solicitation
by reference or by full text. FAR 52.207-4 Economic Purchase
Quantity-Supplies; FAR 52.209-6 Protecting the Government's
Interest when subcontracting with contractor's debarred, suspended,
or proposed for debarment; FAR 52.211-17 Delivery of Excess
Quantities; FAR 52.212-1 Instructions to Offers - Commercial-
the government intends to award without discussions. Qualified
contractors should submit a quotation with the best possible
price; FAR 52.212-2 Evaluation - Commercial Items - the evaluation
factor for this acquisition is best value to the government;
FAR 52.212-3, Offerors Representations and Certifications -Commercial
Item - contractor shall submit a completed copy of this prescription
52.212-3 with quotation; 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 (Apr 1999 Deviation); FAR 52.222-3 Convict Labor; FAR
52.222-21 Prohibition of Segregated Facilities; FAR 52,222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative
Action for Workers with Disabilities; FAR 53.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-41 Service Contract Act of 1965; FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires; FAR 52.223-5 Pollution
Prevention and Right-to-know Information; FAR 52.232-33 Payment
by Electronic Funds Transfer - Central Contract Registration;
FAR 52.233-3 Protest After Award; FAR 52.237-1 Site Visit;
52.237-2 Protection of Government Buildings, Equipment, and
Vegetation; FAR 52.242-15 Stop Work Order; FAR 52.247-34 F.O.B.
Destination; DFARS 252.204-7002 Control of Government Personnel
Work Product; DFARS 252.204-7004 Required Central Contractor
Registration; DFARS 252.223-7006 Prohibition on Storage and
Disposal of Toxic and Hazardous Materials; DFARS 252-225-7001
Buy American Act and Balance of Payments Program; DFARS 252-225-7002
Qualifying Country Sources as Subcontractors; DFARS 252.225-7009
Duty-Free Entry-Qualifying Country supplies (end products and
components); DFARS 252.225-7036 Buy American-North American
Free Trade Agreement ALT I Implementation Act- Balance of Payments
Program (Mar 1998) - Alternate I; DFARS 252.243-7001 Pricing
of Contract Modifications. This procurement is assigned a Defense
Priority Rating of C9E. Award can not be made to any contractor
not registered with Dunn and Bradstreet and Central Contract
Registration (CCR). For information on becoming registered
with Dunn & Bradstreet call 1-888-546-0024. For information
on becoming CCR registered call 1-888-227-2423 or go online
at www.ccr2000.com. If your organization is already registered
with CCR, check to make sure your are still valid. The registration
is only valid for a year at a time. Quotations for this solicitation
shall be submitted by 21 Apr 2000; 4:00 p.m. Central Standard
Time addressed to Jacqueline D. Johnson 22nd Contracting Squadron,
Contract Administrator by fax 316-759-4507 or email to jacqueline.johnson@mcconnell.af.mil.
If you have questions, they may be addressed by email at above
address or telephone at 316-759-5446.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-T-0023&LocID=821
LINKDESC:
notice
EMAILADD: jacqueline.johnson@mcconnell.af.mil
EMAILDESC:
CITE: (D-098 SN442488)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--COVERALLS, FLYERS' ANTI-EXPOSURE, CWU-62B/P
SOL SPO100-00-Q-4234
DUE 042800
POC Michael Hagan DSCP-COES (215)737-8076
DESC: This acquisition will cover sixty (60) Coveralls, Flyers'
Anti-Exposure, CWU-62B/P Type 1. Thirty (30) NSN:8475-01-388-0969
Size 8 and Thirty (30) NSN:8475-00-388-0971 Size 5. This is
a Critical Application Item in accordance with Naval Air Warfare
Center purchase description, NAWC PD 4613-99-16 dated: September
24, 1999 and Patterns dated August 10,1999. Four (4) First
Article samples and applicable documents will be required.
First Article to be in accordance with PARA. 4.3, 4.3.1 and
Table IV. This is a Qualified Products List (QPL) item in
accordance with QPL-85633-4 DTD 15OCT1999 to Switlik Parachute
Co., Mustang Survival Corp. and Wirt Survival Inc. Any contractors
willing to qualify contact David Kunkel at (215)697-4822.
Government Furnished Material (GFM) shall be provided. Final
delivery will be required within 120 days after award. Destination
is Susquehanna, Pa. FOB is Destination. Include notes 9, 23
and 26.
EMAILADD: mhagan@dscp.dla.mil
EMAILDESC:
CITE: (W-098 SN442381)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--INSIGNIA, EMBROIDERED
SOL SP0100-00-R-4069
POC Victoria Smith 215-737-5639 / FAX 215-737-5655
DESC: See notes 1,9,26. 8455-01-388-9519 Insignia, Grade, Enlisted,
ssgt, Air Force Regular (Large) Subdued (Blue on Green) Made
in accordance with MIL-I-14651, Drawing B-3-47A & B-3-42B,
CartoonB-3-47A-2. Quantity 141,000 pair with two (2)100% options.
12 deliveries beginning 225 days after award - destinations
New Cumberland Pa, and Phoenix, Az. Three pair first article
not seperately priced will be required 90 days after award.
Past procurement history: Action Embroidery 9/15/98 35,000
pair @ $.70. Request for Proposal to be issued on or about
4/24/00. Request for copies of RFP are to be made via fax (215)
737-5655 or 5694, e-mail vesmith@dscp.dla.mil or mailed to
Victoria Smith 700 Robbins Avenue Building 6D, Phildelphia,
Pa. 19111-5092 marked ATTN: COEH/6D575. No request will be
accepted after 4/24/00. Buy American Act Applies, Samples are
not available. Drawing and cartoon will be mailed with RFP.
Phone request will not be honored. All materials to be furnished
by contractor. Contractor have CAGE code, DUNNS number and
must be CCR registered. Call 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil for information regarding registration.

EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-098 SN442401)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSIGNIA, EMBROIDERED
SOL SP0100-00-R-4069
POC Victoria Smith 215-737-5639
DESC: Submission No 442401 is cancelled. This is a duplicate
entry. See Submission No. 404990 dated December 2, 1999 (SP0100-00-R-4023)

EMAILADD: Victoria Smith @dscp.dla.mil
EMAILDESC:
CITE: (W-098 SN442425)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--BATTLE DRESS UNIFORM (BDU)
SOL W13G07-DT001
DUE 050500
POC Dee Townes 508-233-4296
DESC: The United States Marine Corps (USMC) is conducting a market
investigation to identify sources that are capable of providing
commercially available (or modifications thereto) off the shelf
utility uniforms and covers for potential replacement of the
current USMC Battle Dress Uniform (BDU). The USMC is seeking
innovative design ideas and materials capable of performing
in very demanding environments and conditions. The uniform
must have a highly durable construction with functional design
features to be compatible with military missions, interface
well with the individual Marine and the individual combat equipment
worn. The fabric must be lightweight with high tear strength,
tensile strength and good abrasion resistance. New camouflage
patterns are also being sought which at a minimum provide good
visual concealment and equal reflectance to all combat backgrounds
when viewed under image intensification, with a desired reduce
emmissivity to match the combat backgrounds when viewed with
thermal sights. Samples are highly desired, although not required.
Current product literature, price lists, specifications, test
reports, and information on uniforms, covers and materials
are requested. Manufacturer's uniform or materials will not
be disseminated outside of the Government. Any information
that is submitted by a firm will not be returned and the Government
will make no payment for samples and/or data. THIS IS NOT A
REQUEST FOR PROPOSAL. No solicitation document is available
at this time. The information received under this market investigation
may be used to formulate concepts and a possible acquisition
strategy. Please submit any information or samples no later
than May 5, 2000 to the following address: U.S. Army SBCCOM,
SSC, Attn: Dee Townes, Building D230-B, Kansas St., Natick,
MA 01760-5019.
EMAILADD: dtownes@natick-amed02.army.mil
EMAILDESC:
market survey
CITE: (W-098 SN442630)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE WAREHOUSE SERVICES FOR OPERATIONAL RATIONS
SOL SP0300-00-R-1704
DUE 061600
POC Joanne M. Bonese Contracting Officer 215 737 2913
DESC: Refrigerated warehouse services for storage of Operational
Rations in the three regions of the United States: East,
Central, and West. Various quantities will be stored in each
region. Various quantities will be stored in each region. The
base yare contract period will run from 01 October 2000 through
30 September 2001 followed by option periods which may be utilized.
The West portions will be set aside for small busines concerns
with the East and Central portion remaining unrestricted. Solicitation
requests may be transmitted of facsimile 215 737 3814 or by
telephone @ 215 737 2913. All responsible sources may submit
a proposal which shall be considered by this agency. The anticipated
solicitation issuance date is May 12,2000.
CITE: (W-098 SN442286)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-00-R-4030
DUE 051700
POC Lori D'Alessandro, Contract Specialist, 215-737-4227 Raymond
F. Jacquette, III 215-737-5888
DESC: Mc Guire AFB Exchange, NJ., Ft. Monmouth, NJ., NAS Lakehurst,
NJ., Edison Job Corps Center, NJ., beginning 01 Nov 00 and
ending 31 Oct 01. The contract will be for (12) months. Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via (215) 737-2579, Attn: Lori D'Alessandro, DSCP-HFVE. All
responsible sources may submit a proposal which shall be considered
by the agency.
EMAILADD: ldalessandro@dscp.dla.mil
EMAILDESC:
CITE: (W-098 SN442326)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: 91--POCOHANAS COAL
SOL S4810000001
DUE 052600
POC Linda E. Maiden, (215) 597-0055, Fax (215) 597-1085
DESC: Requirements for Pocohonas Seam or equal quality meeting
these specs: Sulfur content: .5% to .9% maximum, Ash content:
5% to 7%, Volatile matter: 16% to 25%, BTU's: 13,000 to 16,000,
Size: 2 x 4 lump. Contractor shall provide written analysis
of coal within 5 days prior to delivery to ensure conformance
with specs. Delivered coal should be free of trash, tramp or
foreign material. Delivery to be made by truck and as specified
in individual delivery orders issued under contract. Contract
period is base year with two (2) option years. Request for
solicitation must be in writing. Telephone requests will not
be honored. The fax number is (215) 597-1085.
CITE: (W-098 SN442382)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--BULK FUEL FOR FMS ISRAEL PROGRAM
SOL SP0600-99-R-0118-0002
DUE 042500
POC Erin Ralph/Joy Mullori, (703) 767-9298/9309
DESC: Aviation Turbine Fuel, (JP8 without additives). Bulk NSN:
9130-01-0312-5816, MILST: MIL-T-83133E, Total Volume: 10,584,000
USG for Purchase Program 1.1m. FOB Origin, East or Gulf coast.
One delivery on June 11, 2000. All responsible sources may
submit a proposal which shall be considered.
LINKURL: http:/www.desc.dla.mil/main/deschome.html
LINKDESC:
EMAILADD: eralph@desc.dla.mil or jmullori@desc.dla.mil
EMAILDESC:
CITE: (W-098 SN442631)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 95--95-ALUMINUN EXTRUSIONS
SOL F08651-00-T-0121
DUE 042700
POC James Dean, Contract Specialist, Phone 850-882-4418x5258,
Fax 850-882-1680, Email deanjr@eglin.af.mil - Gregg Anderson,
Contracting Officer, Phone 850-882-4418X5216, Fax 850-882-1680,
Email
DESC: The Air Armament Center, Eglin AFB FL, intends to solicit
and award a sole source firm-fixed price contract to Valentine
and Company, 3925 Roosevelt Blvd., Middletown, OH 45044, (513)
422-1055. This award will be made under the Federal Acquisition
Regulation (FAR) Part 12, Commercial Acquisitions and FAR Part
13.5 Test Program for certain commercial items. This is notification
to interested parties. The solicitation number for this announcement
is F08651-00-T-0121. This contract is for the manufacture and
delivery of 173 sets of aluminum extrusions from Valentine
& Company proprietary drawings and dies. A set consists of
14 different extrusions (See attached document for technical
data). This announcement constitutes the only Request for Quotations
(RFQ). A written RFQ will not be issued. The Standard Industrial
Classification (SIC) code for this acquisition is 3354 (750
employees). Please identify whether you are a large or small
business based on this SIC code. The following FAR clauses
apply to this synopsis/solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items
(Evaluation will be based on price and other factors); 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
andConditions-Commercial Items; and 52.212-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders - Commercial Items(APR 1999(Deviation). Quotations must
be submitted no later than 4:00P.M. CST on 27 APR 2000. Format
for quotation is at the discretion of the offeror. Send all
Quotations to Attn: Jim Dean, 205 West D Ave., Suite 541, Eglin
AFB FL 32542-6862 or by facsimile to (850) 882-4916, Attn:
Jim Dean AAC/PKOB.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0121&LocID=1182
LINKDESC:
notice
EMAILADD: deanjr@eglin.af.mil
EMAILDESC:
CITE: (D-098 SN442188)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 99--OFFICE SPACE/WORKSTATION DESIGN AND RECONFIGURATION
SOL N00033-00-Q-9032
POC Susan Marie Paolini / 202-685-5959
DESC: Note 1: Small Business Set-Aside The Military Sealift
Command requires design and reconfiguration of workstations
of up to four office spaces in Building 210, Washington Navy
Yard, Washington, DC. Services include reconfiguration (assembly/disassembly)
of existing systems furniture; addition and installation
of new systems furniture to match existing SteelCase furniture;
and clean up and removal related to reconfiguration. Anticipated
release date of the RFQ is 12 Apr 00 with a closing date of
28 Apr 00. This is a Part 12 commercial item purchase using
Part 13 procedures. All interested parties are requested
to submit requests for the RFQ to Susan Paolini at susan.paolini@msc.navy.mil
or fax 202-685-5965.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: susan.paolini@msc.navy.mil
EMAILDESC:
e:mail.
CITE: (W-097 SN442139)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--SWITCH MOUNT SUBASS
SOL N0010400QTN60
DUE 052600
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 1H-0000-LL-TRP-2105, Ref Nr G202865-1, Qty 4 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-098 SN442275)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--HOTEL CONFERENCE SERVICES
SOL N00189-00-T-H228
POC Krista Jensen, Contract Specialist 757-443-1396
DESC: The Government intends to negotiate a Firm Fixed Price
type Purchase Order for Hotel Conference Services in accordance
with FAR subpart 13.5 "Test Program for Certain Commercial
Items" (CLINGER - COHEN). The Period of Performance for the
resulting Purchase Order will be from 5 June 2000 through 17
June 2000. The Standard Industrial Code (SIC) is 7011. Conference
services include lodging for 80 single rooms, a dinner for
100 people, meeting room rentals for 100 people, coffee breaks,
and buffet breakfasts. Menus will be specified in the Solicitation.
Hotel must be in a four (4) mile proximity of the Pentagon,
and a have a 3-star or above rating. Hotel must be equipped
with two conference room facilities to support 100 people.
Hotel must have classroom support to include audio-visual equipment.
Hotel must have adequate dinner hall to accommodate catered
social dinner. Lodging rooms must include data port capability,
and have ironing boards, irons, coffee makers, and hairdryers
within rooms. Contractors are reminded to submit a technical
description of the hotel in accordance with FAR 52.212-1 (b)
(4). All responsible sources must submit pricing and past performance
data by 4:00 p.m. on the date the offer is due. Potential Offerors
are hereby notified that the Solicitation and subsequent Amendments
to the Solicitation will only be available by downloading the
documents at the FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://www.neco.navy.mil. This office will no longer
issue hard-copy solicitations. By submitting a quote, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to so represent may be grounds
for refusing to accept the quote. The RFQ will be issued approximately
7 April 2000 and will close approximately 13 April 2000.

EMAILADD: krista_y_jensen@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-098 SN442298)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--ANALYSIS FOR SNF REFINEMENT PROJECT"
DUE 042200
POC Lucille Fussell-Lee, (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award, under the Simplified Acquisition Procedures, on a
sole source basis, a firm, fixed price award to Brandt Fries,
Ph.D., Department of Health Management and Policy, School of
Public Health, University of Michigan, 1420 Washington Heights,
Room M3216, Ann Arbor, Michigan 48109, for the purpose of analyzing
data from the national repository data base (i.e., matched
data base: MDS assessments and the claims files). This analysis
is necessary to test possible refinement models using the available
national data for incorporation into the final rule for the
SNF PPS. The Contractor will (1) construct with the assistance
of the programming support and HCFA project staff, specific
variables from the repository data base. Identify these for
the purpose of analytic support for the final rule, (2) develop
with the assistance of the programming support and HCFA project
staff, table shell necessary for assessing potential refinement
models on the national repository data base, (3) assist in
coordinating all activities related to incorporating new legislative
provisions and revised policy decisions into the overall analysis,
including but not limited to rate calculation and impact analysis,
(4) perform analysis, delineating the impacts of the models
and providing detailed discussion of the strengths and weaknesses
of each of these models. Examine the impact of these models
on the total cost, as well as on the cost components, focusing
specifically on ancillary care costs. Compare these with the
current resource utilization categories. Make overall recommendations
regarding the models with detailed analysis supporting the
"recommended model.", (5) prepare and make available detailed
documentation of the steps in the analysis and in the recommendation
process. Included in this should be a discussion of the steps
used in analysis and the distribution of the population at
each analytic phase. Also included in this could be: limitations
of the data, recommendations for both future study and additional
directed analysis, and (6) provide advise related to analysis,
methods and tabular presentations for changed to data presented
in the final regulation. Dr. Fries was one of the developers
of the resource utilization groups. These groups are the basis
for the prospective payment system that is currently in use
to pay skilled nursing facilities. He has been a part of the
development of a series of models to fine the existing payment
system. These alternative models require testing to assess
their feasibility. This test will be done using the national
repository, a newly available data base. Dr. Fries is the only
researcher that has both developed the current payment systems,
and participated in the design of the refinement models. His
analysis will test these models, assess their implications
and make recommendations to HCFA regarding the results of his
analysis. This analysis is critical to the completion of the
final regulation for the refinement of the skilled nursing
facilities prospective payment system. All responsible sources
may submit capability statements in consideration the Agency
at the above address. The Government shall make the final determination
of whether the offerors have the standards and status equal
to that of Brandt Fries, Ph.D., Department of Health and Management
Policy.
EMAILADD: lfusselllee@hcfa.gov
EMAILDESC:
CITE: (W-098 SN442411)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--ADOBE ACROBAT SOFTWARE AND SUBSCRIPTION SUPPORT
SOL OAM-2000-N-0027
DUE 042400
POC Darion A. Powell (202) 512-3725
DESC: DESCRIPTION: 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.
This is a Request for Quotation (RFQ); quotes are being requested
and a written solicitation will not be issued. This Request
for Quotation is identified, as OAM-2000-N-0027 The offeror
must be able to accept a government purchase order. This combined
synopsis/solicitation is organized in four parts: Requirements,
Applicability of FAR Provisions, Format of Proposals, and Evaluation
Criteria. REQUIREMENTS: the U.S. General Accounting Office
(GAO) has a requirement for Adobe Acrobat software and subscription
support. GAO seeks to upgrade its licenses to Adobe Acrobat
from the current v.3.0 to v.4.0. In this regard, the following
five specific line items are required. (1) Adobe Acrobat v.4.0
Win - GLP License Level A, Adobe Mfr. Part # 22001293, quantity
= 3,900. (2) Adobe Acrobat for Win - GLP Subscription Level
A, Adobe Mfr. Part #09941948, quantity = 3,900. (3) Adobe Acrobat
v.4.0x Win CD Set, Adobe Mfr. Part #12001390, quantity = 1.
(4) Adobe Alliance Premium Annual Technical Support Contract
for Mac/Win (incl. 10 points of contact), Adobe Mfr. Part #09941263,
quantity = 1. (5) Adobe Alliance Premium - Additional Point
of contact for Mac/Win, Adobe Mfr. Part #09941264, quantity
= 20. APPLICABILITY OF FAR PROVISIONS: the following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this solicitation and are incorporated by reference. FAR
52.212-1 - Instructions to Offerors - Commercial Items. Offerors
must include a completed copy of FAR provision 52.212-3 - Offeror
Representations and Certifications-Commercial Items with their
offer. FAR 52.212-5 - Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items.
FAR 52-212-4 - Contract Terms and Conditions-Commercial Items,
Conditions. FAR Provision 52.215-18, facsimile proposals.
FORMAT OF PROPOSALS: Proposals are due in this office no
later than 11:00 AM on April 24, 2000. The point of contact
for this requirement is Darion A. Powell (Contracting Officer)
telephone number is (202) 512-3725. Submit Proposals if mailed
to: U.S. General Accounting Office, Acquisition Office Room
6B46, 441 G Street NW, Washington, DC 20548, Attn: Darion A.
Powell or (if handicarried) to U.S. General Accounting Office,
Acquisition Management, c/o OGC Correspondence Control Team,
441 G Street NW, Washington D.C., Attn: Darion A. Powell. Proposals
may also be submitted by e-mail to powelld.gsc@gao.gov and
pegnatoj.gsc@gao.gov or faxed to (202) 512-2658, Attn: Darion
A. Powell. Proposals must contain:1) the name, address, and
telephone number of the offeror; 2) items 1-5, separately priced;
4) Representations and Certifications at FAR 52.212-3. An official
authorized to bind the offeror must sign the proposal. Offerors
that fail to furnish required representation and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. Offerors should ensure that
pricing for each of the five line items shows unit pricing
as well as total price, which is to be computed as the unit
price x quantity. Offerors should also provide option year
pricing for line items (2), (3), and (4) for years 2 and 3
(these line items are the annual maintenance and Alliance support).
Offerors should provide certification that they are an authorized
Adobe GLP reseller. EVALUATION CRITERIA: FAR 52.212-2,
Evaluation--Commercial Items. Award will be based on lowest
price of all 5 line items in the aggregate. Ms. Powell may
be contacted via telephone or email to clarify any requirement
or if offerors has questions prior to submitting proposals.

EMAILADD: powelld.gsc@gao.gov
EMAILDESC:
CITE: (W-098 SN442637)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--CORNERSTONE AUV NAVIGATOR
POC Kristi L. DeVos ONR Code 252, (703) 696-2598
CNT N0001400C0150
AMT $752,337.00
DTD 040600
TO Bluefin Robotics Corporation 301 Massachusetts Avenue, Cambridge,
MA 02139
CITE: (W-098 SN442306)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--PRECISION GRASPING ENHANCEMENTS AND COLOR VISION
ENHANCEMENT TO V-BUGS
POC Kristi L. DeVos ONR Code 252, (703) 696-2598
CNT N0001400C0062
AMT $45,645.00
DTD 040600
TO Apple Aid Inc., 4240 Ridge Lea Road, Suite 39, Amherst, NY
14226
CITE: (W-098 SN442307)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--SUPORT FOR FUTURE NAVAL CAPABILITIES, DEFINITION,
ANALYSIS AND TECHNICAL SUPPORT
POC Glynis M. Fisher ONR Code 251, (703) 696-2602
CNT N0001499D0505/0002
AMT (NO RFP) $205,007.00
DTD 040700
TO Noesis Inc., 1005 N. Glebe Road, Suite 610 Arlington, VA 22203
CITE: (W-098 SN442316)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--CENTRAL NEW YORK LAW ENFORCEMENT NETWORK DEMONSTRATION
POC William Turczyn, Contract Specialist, Phone (315) 330-1953,
Fax (315) 330-8099, Email turczynw@rl.af.mil
CNT F30602-00-C-0074
AMT $1,088,663.00
DTD 032900
TO SM&A CORPORATION (EAST), 2600 Park Tower Drive, Suite 1000,
Vienna VA 22180
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0074&LocID=1142
LINKDESC:
notice
EMAILADD: turczynw@rl.af.mil
EMAILDESC:
CITE: (D-098 SN442346)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--EXTENSIBLE REQUIREMENTS MANAGEMENT ARCHITECTURE
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
CNT F30602-00-C-0066
AMT $304,554.00
DTD 032800
TO Odyssey Research Associates, Cornell Business & Technology
Park, 33 Thornwood Drive, Suite 500, Ithaca NY 14850-1250
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0066&LocID=1142
LINKDESC:
notice
EMAILADD: martinem@rl.af.mil
EMAILDESC:
CITE: (D-098 SN442347)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--COMPONENT IMPROVEMENT PROGRAM FOR J52 SERIES ENGINE

POC Christine M. Cullison, Contract Specialist at (301) 757-8977,
Contracting Officer is John C. Ulmer at (301) 757-9062
CNT N00019-00-D-0236 Award, N00019-99-R-1610 Solicitation
AMT $3,250,000.00
LINE 0001, 0002, 0003, 0004
DTD 030100
TO 16. United Technologies Incorporated, Pratt & Whitney, Military
Engines Division, P. O. Box 109600, West Palm Beach, FL 33410-9600
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-098 SN442403)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - THE GENESIS OF CYBERSCIENCE AND ITS MATHEMATICAL
MODELS
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil - Glenn Welsh, Contracting
Officer, Phone 315/330-7102, Fax 315/330-1777, Email welshg@rl.af.mil
CNT F3060200C0087
AMT $1,579,765.00
LINE N/A
DTD 032100
TO SRI International 333 Ravenswood Avenue Menlo Park CA 94025
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3060200C0087&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-098 SN442560)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--LEADERSHIP DEVELOPMENT PROGRAM
POC Mary O'Leary (301)435-3807
CNT N02-NS-08050
AMT $438547, Opt. 1 $399000, Opt. 2 $399000
DTD 040100
TO Personnel Decisions International, 1300 Wilson Blvd.,Suite
1000, Arlington, VA 22209
EMAILADD: ml186r@nih.gov
EMAILDESC:
CITE: (W-098 SN442389)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0180K
AMT $5,000,000
LINE 899-1, 899-2
DTD 041100
TO GEC, Inc., Gulf Engineers & Consultants, P. O. Box 84010,
Baton Rouge, LA 70884-4010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0180K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-098 SN442543)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: B--GOCO COST RECOVERY ANALYSIS AND REPORT
POC Nina B. Anderson, 309-782-3323/Richard D. Terhune, 309-782-8589

CNT DAAA09-00-C-5026
AMT $138,727
LINE 0001
DTD 040400
TO TechLaw, 14500 Avion Parkway, Suite 300, Chantilly, VA 20151-1101
LINKURL: http://www4.osc.army.mil.script
LINKDESC:
EMAILADD: andersonn@osc.army.mil
EMAILDESC:
CITE: (W-098 SN442613)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
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--STUDY OF STATE AND LOCAL IMPLEMENTATION OF THE INDIVIDUALS
WITH DISABILITIES EDUCATION ACT (SLIIDEA)
POC Pamela J. Weaver, Contract Specialist, (202) 260-0183, Dorothy
A. Hunter, Contracting Officer, (202) 708-9256
CNT ED-00-CO-0026
AMT $11,470,253
LINE n/a
DTD 040700
TO Abt Associates, Inc., 55 Wheeler Street, Cambridge, MA 02138
CITE: (W-098 SN442707)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR A-E SVCS TO SUPPORT THE DPW AT FORT BUCHANAN,
PUERTO RICO
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-00-D-0011 (DACA01-00-R-0012)
AMT $250,000.00
DTD 033000
TO Cabre and Associates, 1001 Ponce De Leon Avenue Stop 15, San
Juan PR 00907-3641 (S)
LINKURL: http://www.sam.usace.army.mil/
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-098 SN442422)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--CORRECT DEMENTIA DEFICIENCIES
POC Carol Lewis 520-629-4613
CNT V678P-4135
AMT $94,838
DTD 032400
TO Albanese Brooks Associates, 5232 East Pima Street, Tucson,
AZ 85712
CITE: (W-098 SN442473)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENIGNEER SERVICES FOR AN INDEFINITE DELIVERY
TYPE CONTRACT (ARCHITECTURAL LEAD) FOR ABERDEEN PROVING GROUND,
MD
POC n/a
CNT DACA31-00-D-0016
AMT $750,000
LINE N/A
DTD 032000
TO JVP ENGINEERS, 4435 Wisconsin Ave., NW, Suite 401, Washington,
DC 20016
CITE: (W-098 SN442589)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II/III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT RFP 49-00-04
AMT $296,764
LINE Bid Item No. 1
DTD 040600
TO UK/USA Helicopters, 500 Briscoe Blvd., Lawrenceville, GA 30045
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-097 SN442164)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II/III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT RFP 49-00-04
AMT $275,880
LINE Bid Item No. 2
DTD 040600
TO Action Helicopter, 1409 S. Main, Tulsa, OK 74119
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-097 SN442165)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II/III HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT RFP 49-00-04
AMT $267,590
LINE Bid Item No. 2
DTD 040600
TO Air Resources, 19401 Camas, Dr., Santa Ana, CA 92707
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-097 SN442166)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKD9
AMT $198,000
LINE 0001
DTD 040500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-098 SN442319)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKE1
AMT $41,000
LINE 0001
DTD 040500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-098 SN442321)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKE2
AMT $113,000
LINE 0001
DTD 040500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-098 SN442322)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKE3
AMT $102,000
LINE 0001
DTD 040500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-098 SN442323)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKE4
AMT $87,000
LINE 0001
DTD 040500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-098 SN442324)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKE5
AMT $102,000
LINE 0001
DTD 040500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-098 SN442325)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKE6
AMT $75,700
LINE 0001
DTD 040600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-098 SN442332)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKE7
AMT $61,750
LINE 0001
DTD 040600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-098 SN442333)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKE8
AMT $169,500
LINE 0001
DTD 040600
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-098 SN442334)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Naval Home, Armed Forces Retirement Home,
Resource Management Service (NH10), 1800 Beach Drive, Gulfport,
MS, 39507-1597
SUBJECT: J--REPAIR ELEVATOR DOORS
POC Lila Byrd, Contracting Officer, Phone (228) 897-4252, Fax
(228) 897-4269, Email usnh.contracts@digiscape.com - Lila Byrd,
Contracting Officer, Phone (228) 897-4252, Fax (228) 897-4269,
Email
CNT USNH-00-0007
AMT $78,480
DTD 040500
TO Thyssen Dover Elevator Company 1525 River Oaks East Suite
B Harahan, LA 70123
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=USNH-00-0007&LocID=2482
LINKDESC:
notice
EMAILADD: usnh.contracts@digiscape.com
EMAILDESC:
CITE: (D-098 SN442213)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PM/RM AXIAM SMART-STACK SYSTEMS
CNT F34650-99-C-0072, F34650-99-R-0030
AMT $337,674
DTD 041600
TO Axiam Inc, 1 Blackburn Ctr, Gloucester Ma 01930 2268
CITE: (I-098 SN442291)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS HU25 FALCON AIRCRAFT EQUIPMENT
POC Denise Hall, (252) 225-6143
CNT DTCG38-00-P-100324
AMT $10,200.00
LINE CLINs 11 through 18
DTD 040700
TO Midway Aircraft Instrument Corporation, 100 Riser Rd., Little
Ferry, NJ 07643
CITE: (W-098 SN442424)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC DEPENDABLE (WMEC-626)
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
CNT DTCG80-00-P-3FCD58
AMT $69698.00
DTD 040400
TO Industrial Marine and Engineering Company 2315 Hampton Blvd
Norfolk, Va 23517
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FCD58&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-098 SN442468)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--ADMINISTRATIVE SUPPORT SERVICES FOR NAVAL AVIATION
DEPOT, NORTH ISLAND, SAN DIEGO, CA
POC Contracting Officer, G. E. Thornton; Contract Specialist,
Cory Price
CNT N00244-00-C-0087
AMT $1,403,142.50
DTD 040500
TO De Leon Technical Services, Inc., 221 West 6th Street, Suite
1050, Austin, TX 78701
EMAILADD: cory_l_price@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-098 SN442536)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--STATIC UPS SITE SURVEY, PROCUREMENT, & |
CNT F42630-00-F-0005
AMT $41,506
DTD 040600
TO Lee Technologies Federal, Systems Group Inc, 12150 Monument
Drive Suite 150, Fairfax Va 22033 0000
CITE: (I-098 SN442643)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--WAYSIDE EXHIBIT QUALITY PORCELAIN ENAMEL IMAGING
POC Mina Myers, Procurement Technician, (304) 535-6236
CNT C117000083 and C117000084
AMT INDEFINITE
DTD 040500
TO Winsor Graphics, LLC, 312 Columbia Street, NW, Olympia, WA
98501 and Fireform Porcelain, Inc, 368 Yolanda Ave., Santa
Rosa, CA 95404
CITE: (W-098 SN442540)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--MONITORING, TRANSLATION, TRANSCRIPTION AND INTERCEPTION
SERVICES
POC Doreen Upshur 202-307-7806
CNT DEA-00-C-0013
AMT $13,618,439.27
LINE 1-12
DTD 040600
TO SOS Interpreting, LTD, 99 Wall Street, 18th Floor, New York,
NY 10005
CITE: (W-098 SN442671)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
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--FORT MCCOY ELECTRICAL DISTRIBUTION SYSTEM
POC Claudia Derringer, 608-388-4424
CNT DAKF61-00-C-0267
AMT $1,231,200 Annual Est. Total
DTD 040500
TO Northern States Power Company, 100 North Barstow, Eau Claire,
WI 5470l
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-098 SN442594)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--2000 DIRECT DEPOSIT INSERT
POC James E. Willard (202) 512-0307
CNT 465-575
AMT $63,268.00
LINE n/a
DTD 040600
TO Colorfx, Inc., 10750 Aurora Avenue, Urbandale, IA 50322
CITE: (W-098 SN442367)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509
CNT 263-MQ-007980
AMT $149000.00
DTD 040400
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, OH 44136
CITE: (W-098 SN442420)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: U--PRIMAVERA SUPER COURSE 601, 602, AND 603 MANUALS
AND ON-SITE TRAINING
POC TSgt RICKY L. HARRIS (210) 536-6251
CNT F41622-00-M-S067
AMT $26,000.00
DTD 040700
TO Capital Projekts Software, Inc., 1952 Gallows Road Suite 110,
Vienna, VA. 22182
EMAILADD: ricky.harris@brooks.af.mil
EMAILDESC:
CITE: (W-098 SN442407)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: U--CONTRACT POSITION FOR GED TEACHER
POC LORIA SAMPLES, CONTRACT SPECIALIST (304)256-4929
CNT RFQ 442-0009-0
AMT $49,302.00
LINE 1
DTD 032700
TO Susan Daniels, 123 Ann St., Beckley, WV 25801
EMAILADD: lsamples@bop.gov
EMAILDESC:
CITE: (W-098 SN442677)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
SUBJECT: U--CONTRACT POSITION FOR GED TEACHER
POC LORIA SAMPLES, CONTRACT SPECIALIST (304)256-4929
CNT RFQ 442-0009-0
AMT $37,350.00
LINE 1
DTD 032700
TO Daren Workman, 203 Martin Ave., Oak Hill, WV 25901
EMAILADD: lsamples@bop.gov
EMAILDESC:
CITE: (W-098 SN442683)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Cathy Stangler (202) 685-5825
CNT N00033-00-C-5269
AMT $129,718.00
LINE 19
DTD 040700
TO Moby Marine Corp., 3630 N.W. North River Dr., Miami, FL 33142
LINKURL: http://www.msc.navy.mil/N10/awardsum.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-098 SN442573)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: X--AWARD OF REAL ESTATE SERVICES
POC Linda A. Sudhoff, Contracting Officer
CNT SECHQ1-00D-0320
AMT $13,462,229.00est.
DTD 040700
TO The Staubach Company, 8000 Towers Cresent Dr., Suite 1100,
Vienna, VA 22182
CITE: (W-098 SN442476)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: X--NEW LEASE AT UNION CENTER PLAZA III
POC Michelle D. Parrish, 260-9235 or Daryl N. Jackson, 401-2873
CNT LDC00186
AMT $62,525,032.00
DTD 040700
TO Swanee Limited Partnership, c/o Greenebaum and Rose Associates,
5301 Wisconsin Avenue, NW Suite 510, Washington, DC 20015
EMAILADD: michelle.parrish@gsa.gov
EMAILDESC:
lease via e-mail
CITE: (W-098 SN442685)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
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--TASK ORDER 0005 FOR STATEMENT OF WORK 008 FOR ARMORY
FACILITY, MCAS BEAUFORT, SC
POC N/A
CNT N62467-98-D-1122-0005
AMT $1,737,000.00
LINE N/A
DTD 040500
TO Bill Harbert Construction, A Division of Bill Harbert International
Construction, Inc., Ste. 3000, 820 Shades Creek Parkway, Birmingham,
AL 35209
CITE: (W-098 SN442596)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA DRAINAGE PROJECT, SOUTH CLAIBORNE
AVENUE MANIFOLD CANAL (NASHVILLE AVENUE TO JENA STREET), ORLEANS
PARISH, LOUISIANA
POC Mr. Robert Caruthers, (504) 862-1099
CNT DACW29-00-C-0044
AMT $9,534,792.10
LINE Items 0001 thru 0051
DTD 040700
TO Boh Bros. Construction Co., LLC, 730 South Tonti Street, New
Orleans, Louisiana 70119
CITE: (W-098 SN442657)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--FIRE STATION, CAIRNS AIRFIELD, FT RUCKER, AL (DALE
COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-00-C-0008 ((DACA01-00-B-0032)
AMT $997,000.00
LINE 1-5
DTD 033100
TO C & D Construction Inc, P O Box 1626, Cocoa FL 32923-1626
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-098 SN442665)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--POPLAR ISLAND HABITAT RESTORATION PROJECT, PHASE
II, TALBOT COUNTY, MD
POC Terri Dockery, CENAB-CT-C, (410)962-2708
CNT DACW31-00-C-0017
AMT $37,592,000.00
DTD 040700
TO Tidewater Construction Company, 809 S. Military Highway, Virginia
Beach, VA 23464
CITE: (W-098 SN442711)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REROOF, REPLACE WINDOWS, AND REPAINT AT BAKER BAY
HOUSING, STATION CAPE DISAPPOINTMENT, ILWACO, WA
POC Almer Adams, Contracting Officer (510) 535-7243
CNT DTCG88-00-C-623287
AMT $189,011.79
LINE B.1
DTD 040600
TO LEE & RUA CO. 18770 SE 395 Ave., Sandy OR 97055
CITE: (W-097 SN442156)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--ADDITION TO CHAPEL ONE, ELMENDORF AFB, ALASKA
POC Brian Stricker, Contract Administrator, Phone 907-552-5523,
Fax 907-552-7496, Email strickerb@elmendorf.af.mil - Della
Simmons, Contract Specialist, Phone DSN 317-552-5356, Fax DSN
317-552-7497, Email
CNT F65501-00-C0011
AMT $398,586.20
DTD 040400
TO BCI Contracting, Inc. PO Box 3979 Palmer, AK. 99645 Phone
#
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0011&LocID=641
LINKDESC:
notice
EMAILADD: strickerb@elmendorf.af.mil
EMAILDESC:
CITE: (D-098 SN442218)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--INSTALL AIR CONDITIONING AT P-10745, FORT DRUM, NEW
YORK
POC Contract Specialist Judith Felder, Contracting Officer Sandra
Brown, 315-772-5443
CNT DAKF36-00-C-0006
AMT $249,000.00
LINE 0001
DTD 040600
TO Lawman Heating and Cooling Incorporated, Post Office Box 599,
Sackets Harbor, New York 13685
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-098 SN442293)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ROOF REPAIRS AT USCG GROUP CAPE HATTERAS, BUXTON
HOUSING, NC.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF190
AMT $257,922.00
LINE BASIC OFFER ITEMS 1-3.
DTD 040600
TO McGhee Construction, Inc., 1680 Old Folkstone Road, Sneads
Ferry, NC. 28460.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF190&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-098 SN442305)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--ALPINE VISITOR CENTER IMPROVEMENTS
POC Anne M. Viktora 970-586-1271
CNT CX152400928
AMT $334,869.00
DTD 040700
TO Tech-Sites, Corp; 8484 South Valley Hwy; Suite 200; Englewood,
CO 80112
CITE: (W-098 SN442525)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Z--LEAD BASED PAINT ABATEMENT AND REPAINTING SERVICES
POC Donna Crowley (215)656-0674 ext. 3299
CNT C-PHI-00633, C-PHI-00682, C-PHI-00685
AMT $179,650.00, $19,450.00, $171,200.00
DTD 040400
TO Joe Bento, 806 Regina St., Phila., PA 19116, Air Quality,
5212 N. Broad St., Phila, PA 19141, USA Environmental, 8600
West Chester Pike, Upper Darby, PA 19082
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
web page
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-098 SN442527)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MINEOLA, NY - MAIN POST OFFICE - WATER INTRUSION
REPAIRS - PROJECT "A"
POC George Schramm - 201-714-5458
CNT 332495-00-B-0100
AMT $276,000.00
DTD 012800
TO SJS Construction Co Inc, 430 Falmouth Rd, West Babylon, NY
11704-5802
CITE: (W-098 SN442639)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MINEOLA, NY - MAIN POST OFFICE - WINDOWS/DOOR REPLACEMENT
- PROJECT "B"
POC George Schramm - 201-714-5458
CNT 332495-00-B-0101
AMT $554,777.00
DTD 040700
TO SJS Construction Co Inc, 430 Falmouth Rd, West Babylon, NY
11704-5802
CITE: (W-098 SN442648)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--BARRACKS BUILDING REHABILITATION AT USCG STATION,
PORT ARANSAS, TEXAS
POC Berta C. Gomez - Phone: (305) 278-6722
CNT DTCG82-00-C-3WCA09
AMT $342,650.00
DTD 040600
TO Southwest-Panacea, Inc., P. O. Box 1937, Aransas Pass, Texas
78335
CITE: (W-098 SN442673)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) TECHNICAL SUPPORT
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - Terri Brown, Contracting
Officer, Phone (850)882-3525 ext. 3124, Email brownte@eglin.af.mil
CNT F08635-99-C-0080
AMT $2,300,000.00
LINE 1000-4999,JDAM Technical Support
DTD 033100
TO McDonnell Douglas Corp, A Wholly Owned Subsidiary of the Boeing
Co, PO Box 516, St Louis MO 63166-0516
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-C-0080&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-098 SN442681)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--GYROSCOPE, DISPLACEMENT --1325011106385
CNT F42630-00-C-0107, F42630-99-Q-24454
AMT $144,375
DTD 033100
TO Humphrey Inc, 9212 Balboa Ave, San Diego Ca 92123-1514
CITE: (I-098 SN442641)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--ROCKET MOTOR --1377010530587ES
CNT F42630-00-M-0150
AMT $64,480
DTD 040600
TO Pacific Sci Energ Materials Co, 7073 West Willis Drive, Chandler
Az 85226-5111
CITE: (I-098 SN442644)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--FLOOR, AIRCRAFT
SOL SP0460-00-Q-1826
CNT SP0460-00-M-PA22
AMT $50,400.00
LINE 0001 THROUGH 0002
DTD 040600
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-098 SN442242)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--TANK, FUEL, AIRCRAFT
SOL SP0475-00-Q-T797
CNT SP0475-00-M-NA44
AMT $53,900.00
LINE 0001
DTD 040600
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-098 SN442245)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-00-Q-R499
CNT SP0470-00-M-LB82
AMT $66,011.00
LINE 0001
DTD 040600
TO Frazier Aviation Inc 445 N Fox St San Fernando CA 91340
CITE: (I-098 SN442254)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MOUNT, CORNER PYLON
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-9220
CNT DAAH23-98-G-0042,D.O.0215
AMT $68,666.88
DTD 040700
TO Bell Helicopter Textron, Inc., 600 E. Hurst Blvd.,Fort Worth,
TX 76101-0482
CITE: (W-098 SN442628)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--ADAPTER, PITCH RATE
SOL SP0470-00-Q-S735
CNT SP0470-00-M-T866
AMT $39,904.00
LINE 0001
DTD 040600
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-098 SN442240)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TORQUE TUBE ASSEMBLY
SOL SP0411-00-Q-E762
CNT SP0411-00-M-EB17
AMT $40,500.00
LINE 0001 THROUGH 0002
DTD 040600
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-098 SN442250)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--POPPET ASSEMBLY, CHECK, PRECOOLER
SOL SP0475-99-X-W783
CNT SP0475-00-M-NA33
AMT $38,720.40
LINE 0001
DTD 040600
TO Rogerson Aircraft Corp Controls Div 16940 Von Karman Irvine
CA 92606
CITE: (I-098 SN442255)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--CAP, PNEUMATIC VALVE, HIGH PRESSURE.
SOL SP0475-00-Q-T005
CNT SP0475-00-M-NA51
AMT $27,965.40
LINE 0001 THROUGH 0002
DTD 040600
TO Hydro Fitting Mfg Corp 733 E Edna Pl P.O.Box 1558 Covina CA
91722-3246
CITE: (I-098 SN442259)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--PLATE ASSY, LOWER --1620004212101
CNT F42630-00-C-0157, F42630-00-R-61631
AMT $88,416
DTD 040400
TO Utah Tool & Die Inc, 7990 South 1530 West, West Jordan Ut
84084 0969
CITE: (I-098 SN442642)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--OLEO ASSY --1620009157049
CNT F42630-00-M-0219
AMT $39,000
DTD 040600
TO Camnetics Mfg Corp, 2303 West 1300 North, Clinton Ut 84015-7833
CITE: (I-098 SN442645)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--SOLICITATION N62678-00-R-0030, DIESEL ENGINE REPAIRS
FOR MCM & MHC CLASS MINESWEEPERS
POC Wynn McCallister, Contract Specialist, (757) 396-5041x 444
CNT N62678-00-D-0008
AMT $105000
LINE 1100-1133, 1200-1233 & 1300-1333
DTD 040700
TO FDGM, Inc., 800 Principal Ct.,Suite C, Chesapeake, VA 23320
CITE: (W-098 SN442340)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--JACK, ANCHOR CABLE
SOL SP0700-99-Q-0434
CNT SP0700-00-M-B079
AMT $29,840.00
LINE 0001
DTD 040600
TO Washington Chain and Supply Co Inc 2901 Utah Ave S P O Box
3645 Seattle WA 98124
CITE: (I-098 SN442226)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--ARM ASSEMBLY (RIGHT).
SOL SP0750-00-Q-9397
CNT SP0750-00-M-L422
AMT $26,144.00
LINE 0001 THROUGH 0002
DTD 040600
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-098 SN442221)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--DRAG LINK, STEERING.
SOL SP0750-00-Q-A224
CNT SP0750-00-M-0459
AMT $36,295.00
LINE 0001
DTD 040600
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-098 SN442224)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--ARM, WINDSHIELD WIPER.
CNT SP0750-00-M-0475
AMT $31,665.45
LINE 0001 THROUGH 0002
DTD 040600
TO PTC Inc Communications Div 2822 Juniper St Fairfax VA 22031
CITE: (I-098 SN442225)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOX, AMMUNITION STOWAGE.
POC For information only, Point of Contact -- Jim Duffala, Contract
Specialist, (614) 692-1679.
CNT SP0750-00-D-7785
AMT $86,458.90
DTD 040500
TO Lanzen Fabricating Inc. 30980 Groesbeck Hwy. Roseville MI
48066-1591
CITE: (W-098 SN442600)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--SUPPORT ASSY, PART NUMBER: 4034245--RE:F41608-00-Q-85065
POC Mary L. Reyes/LPKAH/ (210)-025-6385
CNT F34601-98-G-0005-SAYY
AMT $79,823.04
LINE 0001
DTD 040600
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: MARY.REYES@2.kelly.af.mil
EMAILDESC:
CITE: (D-098 SN442175)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--DAMPER, FRAME STRUT
SOL SP0480-00-Q-6668
CNT SP0480-00-M-8570
AMT $83,066.00
LINE 0001
DTD 040600
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-098 SN442257)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--PLATE, RETAINER
SOL SP0480-99-Q-6590
CNT SP0480-00-M-8575
AMT $31,232.00
LINE 0001 THROUGH 0002
DTD 040600
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-098 SN442258)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL METALLIC, SPECIAL
SOL SP0480-00-Q-6721
CNT SP0480-00-M-8567
AMT $80,694.20
LINE 0001
DTD 040600
TO Perkinelmer Inc DBA Perkinelmer Fluid Services Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-098 SN442262)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--FILTER ELEMENT, INTAKE AIR CLEANER.
CNT SP0750-00-W-7012
AMT $77,887.20
LINE 0001 THROUGH 5002AB
DTD 040600
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-098 SN442222)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 29--PISTON ROD FOR THE F101 ENGINE --2995011830215JF
CNT N00383-99-G-016HSD13, FD2030-00-4-9613
AMT $130,845
DTD 040500
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-098 SN442292)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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, BEVEL
SOL SP0740-99-R-3142
CNT F34601-97-G-0002-UZ7W
AMT $417,394.80
LINE 0001
DTD 040600
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-098 SN442223)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, POSITIVE. ON STARTER ASSY, P/N
SOL SP0740-00-Q-F468
CNT SP0700-99-G-0010-0456
AMT $32,719.50
LINE 0001 THROUGH 0002
DTD 040600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-098 SN442227)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--COUPLING, INTERMEDIATE (MEMBER)
SOL SP0740-00-R-3525
CNT F34601-98-G-0011-UB91
AMT $306,028.80
LINE 0001AA THROUGH 0001AW
DTD 040600
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-098 SN442228)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--GEAR CLUSTER
SOL 99TFD0-52-P-0700
CNT SP0740-00-M-0717
AMT $30,362.75
LINE 0001
DTD 040600
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-098 SN442229)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. COLOR: FIELD GREEN(MIL-L-
SOL SP0740-00-Q-E356
CNT SP0740-00-M-9566
AMT $53,874.00
LINE 0001
DTD 040600
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-098 SN442231)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--GEAR, SPUR (GEAR, COLLECTOR - SPUR - MIX BOX).
SOL SP0740-00-R-3533
CNT N00383-00-G-002N-UB09
AMT $477,859.97
LINE 0001AA THROUGH 0001AF
DTD 040600
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-098 SN442233)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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-H677
CNT SP0441-00-M-Y871
AMT $35,555.32
LINE 0001
DTD 040600
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-098 SN442261)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-00-P-2412
AMT $49,517.00
DTD 040700
TO Donaldson Company, Inc. 1400 West 94th, St., Minneapolis,
MN 55440
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-098 SN442666)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
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: 38--ASPHALT
POC Brian O'Donnell, Contract Negotiator, (619) 532-3445; Mary
O'Brien, Contracting Officer
CNT N00244-00-P-2329
AMT $26,600.00
LINE 0001
DTD 040700
TO Nye and Nelson, Inc.; 1860 Eastman Avenue, Suite 108; Ventura
CA 93003
CITE: (W-098 SN442698)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE, TIE-DOWN
SOL SP0490-99-Q-XA32
CNT SP0490-00-M-HA19
AMT $35,227.82
LINE 0001
DTD 040600
TO Structural hardware and Supply Inc 345 N San Pedro St San
Jose CA 95110
CITE: (I-098 SN442241)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--IMPELLER, FAN, CENTRIFUGAL
SOL SP0560-00-Q-4488
CNT SP0560-00-M-F901
AMT $33,510.90
LINE 0001 THROUGH 0002
DTD 040500
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-098 SN442430)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--FAN, VANEAXIAL
SOL SP0560-00-Q-1431
CNT SP0560-00-M-F936
AMT $64,200.00
LINE 0001
DTD 040700
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-098 SN442463)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 41--INDUCTION UNITS
POC LaTonya Richardson, 202/720-8057
CNT 40-3142-0-01546
AMT $53,727.00
LINE ALL
DTD 040700
TO RNK International, 23276 South Point Drive, Suite 111, Laguna
Hills, CA 92653
CITE: (W-098 SN442615)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 42--FIRE TRUCK, RESCUE PUMPER
POC Jeffrey Meyers, Contracting Officer, Phone (703) 308-4666,
Fax (703) 305-3034, Email jeffrey.meyers@gsa.gov - Leslie Kramer,
Contract Specialist, Phone (703) 308-4186, Fax (703) 305-3034,
Email
CNT GS-30F-K0028
AMT $128,122.00
LINE 1.
DTD 040500
TO Fire Attacker, Inc. P. O. Box 128 Petersburg, MI 49270
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-30F-K0028&LocID=10
LINKDESC:
notice
EMAILADD: jeffrey.meyers@gsa.gov
EMAILDESC:
CITE: (D-098 SN442348)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 43--PUMP RECIPROCATING, HAND --4320004123639HS
CNT F34601-00-M-0377, FD2030-00-0-6321
AMT $59,066
DTD 040500
TO Hersh Packing And Rubber Co, Po Box 186, Canal Winchester
Oh 43110 0186
CITE: (I-098 SN442288)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, SPACE. OIL FIRED, 350,000 BTU.
CNT SP0560-00-M-F911
AMT $32,919.00
LINE 0001 THROUGH 0003
DTD 040600
TO Donlee technologies Inc 693 N hills Rd York PA 17402-2211
CITE: (I-098 SN442458)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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, FUEL.
SOL 99TDM2-82-P-0700
CNT N00383-00-G-001D-UB28
AMT $59,309.00
LINE 0001AA THROUGH 0001AC
DTD 040600
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-098 SN442230)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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, NEST.
SOL SP0750-00-Q-A277
CNT SP0750-00-M-4894
AMT $75,251.25
LINE 0001
DTD 040600
TO Enerquip Inc 611 North Rd P.O.Box 467 Medford WI 54451-1154
CITE: (I-098 SN442232)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING
SOL SP0740-00-Q-E795
CNT SP0740-00-M-HD40
AMT $59,684.00
LINE 0001 THROUGH 0002
DTD 040600
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-098 SN442234)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--PARTS KIT, VALVE, OVE
SOL SP0740-00-Q-F156
CNT SP0740-00-M-0734
AMT $34,242.63
LINE 0001
DTD 040600
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-098 SN442235)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--STEM,FLUID VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400PFF19, Sol Nr N00104-00-Q-FC89, NIIN 013404840
AMT $34,832
LINE 0001
DTD 040500
TO Leese & Co Inc , Greensburg ,PA 15601-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-098 SN442270)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400PFF21, Sol Nr N00104-00-Q-FD14, NIIN 012568531
AMT $44,544
LINE 0001
DTD 040500
TO Micro Precision Inc , South Windham ,CT 06266-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-098 SN442271)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR AND MOTOR ASSEMBLY--RE:FD2050-99-Q-62025
POC Gary M. Cooper (210) 925-6861 Fax: (210) 925-8216
CNT F41608-00-C-0104
AMT $128,520.00
LINE 0001
DTD 032400
TO ITT FLUID TECHNOLOGY CORP 28150 INDUSTRY DRIVE VALENCIA CA
91355-0000
EMAILADD: gary.cooper@kelly.af.mil
EMAILDESC:
CITE: (D-098 SN442405)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 49--8500 SERIES TEST EQUIPMENT, SOLICITATION F44600-00-T-0001
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil
CNT F44600-00-P-0004
AMT $30,464.00
LINE CLIN 0001 THROUGH 0007
DTD 032700
TO Turbine Traders LTD 13340 NE 16th Street Bellevue, WA 98005-2306
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-P-0004&LocID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-098 SN442176)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--TEST STAND --4920010830428
CNT F42620-00-C-0002, F42620-99-R-24923
AMT $719,968
DTD 040500
TO Aar Allen Services Incorporated, Dba Aar Aircraft Component
Services, 747 Zeckendorf Blvd, Garden City Ny 11530 0000
CITE: (I-098 SN442182)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 49--8500 SERIES TEST EQUIPMENT USED ON THE HH-60 HELICOPTER,
SOLICITATION F44600-00-T-0001 AWARD NOTICE
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil
CNT F44600-00-P-0004
AMT $30,464.00
DTD 032700
TO Turbine Traders LTD. 13340 NE 16th Street Bellevue, WA 98005-2306
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-P-0004&LocID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-098 SN442287)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FUEL TANK TEST RIG; P/N 68D290052-1001--RE:F41608-00-Q-13102
POC SANDRA BENNETT; (210) 925-6950
CNT F41608-00-M-0377
AMT $83,546.00
LINE 0001
DTD 033100
TO SEYER INDUSTRIES, INC 66 PATMOS CT ST PETERS, MO 63376-3903
EMAILADD: sandi.bennett@kelly.af.mil
EMAILDESC:
CITE: (D-098 SN442385)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--BORESIGHT KIT, OPTICAL; P/N 582-102001-11--RE:F41608-99-Q-13217
POC SANDRA BENNETT; (210) 925-6950
CNT F41608-00-C-0039
AMT $107,468.00
LINE 0001
DTD 032900
TO MCDONNELL DOUGLAS TRNG & SUPPORT SYSTEMS THE BOEING COMPANY
P O BOX 516 ST LOUIS, MO 63166
EMAILADD: sandi.bennett@kelly.af.mil
EMAILDESC:
CITE: (D-098 SN442392)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-00-Q-AB59
CNT SP0450-00-M-AQ89
AMT $25,737.50
LINE 0001
DTD 040600
TO High Quality Machine Shop 2575 Walsh Rd P.O.Box 240517 San
Antonio TX 78224-0400
CITE: (I-098 SN442253)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD, MAGNETIC
SOL SP0450-99-Q-SR98
CNT SP0450-00-M-AJ27
AMT $77,645.40
LINE 0001AA THROUGH 0001AE
DTD 040600
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-098 SN442256)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-00-Q-A600
CNT SP0540-00-M-K530
AMT $48,622.00
LINE 0001AA THROUGH 0002AC
DTD 040600
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-098 SN442428)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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, PLAIN, CASTELLATED
CNT SP0540-00-M-K457
AMT $50,327.20
LINE 0001AA THROUGH 0005
DTD 040700
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-098 SN442435)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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, CARGO DOOR
CNT SP0540-00-M-J937
AMT $97,656.00
LINE 0001
DTD 040600
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-098 SN442436)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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-QUJ3
AMT $25,000.00
LINE 0001
DTD 040700
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-098 SN442437)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--SHOCK MOUNT
CNT SP0560-00-M-E960
AMT $96,935.30
LINE 0001
DTD 040600
TO Barry Controls aerospace A Unit of Applied Power Inc 4510
vanowen St P.O.Box 7710 Burbank CA 91505-7710
CITE: (I-098 SN442439)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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, PLAIN (DOUBLE BALL SEAT HEX)
SOL SP0540-00-Q-6369
CNT SP0540-00-M-K324
AMT $27,237.60
LINE 0001
DTD 040600
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-098 SN442440)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-J926
AMT $32,869.50
LINE 0001
DTD 040600
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-098 SN442456)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--PIN QUICK RELEASE
SOL SP0540-00-Q-4066
CNT SP0540-00-M-K286
AMT $33,600.00
LINE 0001
DTD 040600
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-098 SN442457)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL 00TP21-82-P-0500
CNT SP0700-99-G-0007-TZ15
AMT $27,945.00
LINE 0001AA THROUGH 0002
DTD 040600
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-098 SN442460)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--COLLAR, GROOVED PIN-RIVET
SOL SP0540-00-Q-B355
CNT SP0540-00-M-J777
AMT $50,280.00
LINE 0001
DTD 040600
TO Duncan bolts Co 8535 Dice Rd Santa Fe Springs CA 90670-2826
CITE: (I-098 SN442461)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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, CASTELLATED, DOUBLE HEXAGON
CNT SP0540-99-M-QEM2
AMT $32,215.84
LINE 0001 THROUGH 0003
DTD 040700
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-098 SN442464)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-00-Q-A077
CNT SP0540-00-M-K173
AMT $98,784.00
LINE 0001AA THROUGH 0001AB
DTD 040700
TO Long-lok fasteners corp Sub of Rockwood group 14119 Chadron
Ave Hawthorne CA 90250-8208
CITE: (I-098 SN442465)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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
CNT N00383-99-G-016H-TZ2Q
AMT $53,600.00
LINE 0001
DTD 040700
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-098 SN442466)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--PIN, PIVOT
SOL SP0540-00-Q-2334
CNT DAAH23-98-G-0042-TZA7
AMT $44,960.00
LINE 0001
DTD 040600
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-098 SN442467)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-8554
AMT $75,264.00
LINE 0001
DTD 040700
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-098 SN442434)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-F970
AMT $56,934.40
LINE 0001
DTD 040700
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-098 SN442459)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L
CNT SP0560-00-M-F930
AMT $61,644.80
LINE 0001
DTD 040700
TO Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
CITE: (I-098 SN442462)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-POWER SUP
SOL SP0920-00-Q-4380
CNT SP0920-00-M-3012
AMT $92,250.00
LINE 0001
DTD 040600
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-098 SN442357)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--MIXER, STAGE FREQUENCY
POC Sandra Roberts, Purchasing Agent, (9120439-6773
CNT M67004-00-M-0318
AMT $25,584
DTD 033100
TO Agilent Technologies Inc., 9780 S Meridian Blvd., Englewood,
CO 80112-5912
CITE: (W-098 SN442410)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP0560-00-Q-4327
CNT SP0560-00-M-G064
AMT $38,387.50
LINE 0001
DTD 040600
TO Obs products Inc 6061 milo Rd Dayton OH 45419
CITE: (I-098 SN442438)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY
SOL SP0920-00-Q-5426
CNT SP0920-00-M-3383
AMT $53,707.68
LINE 0001
DTD 040700
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-098 SN442452)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
CNT DTCG40-00-D-70002
AMT $14,706,574.00
LINE TERM CONTRACT
DTD 040600
TO SUNAIR ELECTRONICS, INC. 3101 S.W. 3RD AVENUE FT. LAUDERDALE,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-D-70002&LocID=493
LINKDESC:
notice
EMAILADD: jdebullet@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-098 SN442654)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RELAY ELECTROMAGNETIC FOR C 130 AIRCRAFT --5945012509675LG
CNT F09603-00-M-0333, F09603-00-R-32005
AMT $42,600
DTD 020400
TO Hartman Electrical Mfg, Div A-T-D Inc, 175 Diamond St N, Mansfield
Oh 44902-0000
CITE: (I-098 SN442185)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-00-Q-3050
CNT F41608-98-G-0009-UB5D
AMT $212,160.00
LINE 0001 THROUGH 0008
DTD 040700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-098 SN442350)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR-RESISTOR
SOL SP0905-00-Q-4823
CNT F09603-98-G-0012-UB25
AMT $39,966.15
LINE 0001
DTD 040700
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-098 SN442351)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--JACK BOX
CNT SP0930-00-M-M201
AMT $44,599.50
LINE 0001
DTD 040600
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-098 SN442352)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUBASSEMBLY
SOL 00TB62-12-P-0900
CNT SP0920-00-M-2570
AMT $32,106.40
LINE 0001 THROUGH 0002
DTD 040600
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-098 SN442353)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT ASSEMB
SOL 00TA86-62-P-0900
CNT F42600-98-G-0002-UB3R
AMT $25,350.00
LINE 0001 THROUGH 0002
DTD 040700
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-098 SN442354)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-00-M-2563
AMT $29,467.62
LINE 0001 THROUGH 0002
DTD 040600
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45401-0119
CITE: (I-098 SN442355)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELE
SOL SP0905-00-Q-4583
CNT SP0905-00-M-2362
AMT $62,330.00
LINE 7001
DTD 040700
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-098 SN442356)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--REACTOR
SOL 00TD04-62-P-0900
CNT SP0900-00-M-D173
AMT $56,866.00
LINE 0001
DTD 040700
TO Basler electric Co 12570 State Route 143 P.O.Box 269 Highland
IL 62249-9101
CITE: (I-098 SN442358)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-00-M-3345
AMT $43,913.70
LINE 0001 THROUGH 0002
DTD 040700
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-098 SN442359)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL 99TN58-82-P-0900
CNT SP0960-00-M-3474
AMT $26,063.31
LINE 0001
DTD 040700
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-098 SN442360)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 00TD38-02-P-0900
CNT SP0920-00-M-3490
AMT $25,367.50
LINE 0001 THROUGH 0002
DTD 040700
TO Remarque Mfg Corp 35 Research Dr Langley Research Pk Hampton
VA 23666
CITE: (I-098 SN442361)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--AMPLIFIER, RADIO FRE
SOL SP0920-99-X-G114
CNT SP0920-00-M-3065
AMT $82,914.10
LINE 0001 THROUGH 0003
DTD 040600
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-098 SN442362)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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 99TL15-52-P-0900
CNT SP0700-99-G-0010-0542
AMT $26,769.00
LINE 0001
DTD 040700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-098 SN442442)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
CNT SP0920-00-M-3434
AMT $70,460.00
LINE 0001 THROUGH 0002
DTD 040600
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-098 SN442443)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-00-M-3545
AMT $97,790.00
LINE 0001 THROUGH 0002
DTD 040700
TO MPD Technologies Inc Republic Electronics Div 49 Wirless Blvd
Hauppauge NY 11788-3935
CITE: (I-098 SN442444)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
CNT SP0960-00-M-3507
AMT $27,312.00
LINE 0001 THROUGH 0002
DTD 040700
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-098 SN442445)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL 00T585-92-P-0900
CNT SP0920-00-M-3488
AMT $42,282.24
LINE 0001
DTD 040700
TO KW Microwave Inc 1985 Palomar Oaks Way Carlsbad CA 92009-1307
CITE: (I-098 SN442446)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SUBASSEMBLY
SOL SP0930-99-Q-2146
CNT F42600-99-G-0002-UB1J
AMT $32,654.23
LINE 0001AA THROUGH 0001AC
DTD 040600
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-098 SN442448)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THUMBWHEEL PRINTED CIRCUIT
SOL 00TC07-82-P-0900
CNT SP0930-00-M-2612
AMT $35,633.75
LINE 0001
DTD 040600
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-098 SN442447)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--POTENTIOMETER ASSY
SOL 00TD32-42-P-0900
CNT SP0900-00-M-D134
AMT $28,242.90
LINE 0001 THROUGH 0002
DTD 040700
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-098 SN442449)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--RECTIFIER, SEMICONDUCTOR DEVICE, UNITIZED
SOL SP0960-00-Q-4253
CNT SP0960-00-M-3498
AMT $99,444.59
LINE 0001
DTD 040700
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-098 SN442450)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER, F
SOL 99TS36-92-P-0900
CNT SP0905-00-M-2559
AMT $36,325.00
LINE 0001 THROUGH 0002
DTD 040700
TO Power Paragon Inc Airborne Power 901 E Ball Rd Anaheim CA
92805
CITE: (I-098 SN442451)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 99TQ27-62-P-0900
CNT SP0930-00-M-M231
AMT $82,200.00
LINE 0001
DTD 040700
TO Dukes Inc 9060 Winnetka Ave Northridge CA 91324-3235
CITE: (I-098 SN442453)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-00-Q-4238
CNT SP0960-00-M-3516
AMT $25,185.00
LINE 0001
DTD 040700
TO Horizon Aerospace LLC Penn Airborne Products 2560 General
Armistead Ave Norristown PA 19403
CITE: (I-098 SN442454)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--TRANSISTOR
SOL SP0960-00-X-F482
CNT SP0960-00-M-3404
AMT $29,768.88
LINE 0001
DTD 040700
TO Richardson Electronics Ltd Distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147
CITE: (I-098 SN442455)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-Q-C758
CNT SP0430-00-M-KC59
AMT $78,071.60
LINE 0001AA THROUGH 0001AB
DTD 040600
TO Eagle-Picher industries Inc 3820 S Hancock Exp Colorado Springs
Co 80931
CITE: (I-098 SN442238)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-0787
CNT SP0430-00-C-5502
AMT $152,376.00
LINE 0001
DTD 040600
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-098 SN442244)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--CONTACTOR, MAGNETIC
SOL SP0430-00-R-1267
CNT SP0430-00-C-0168
AMT $45,648.00
LINE 0001
DTD 040600
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-098 SN442251)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-1055
CNT SP0430-00-C-5497
AMT $305,830.00
LINE 0001AA THROUGH 0002AB
DTD 040600
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-098 SN442252)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, FORMATION, AIRCRAFT
SOL SP0560-00-R-0161
CNT SP0560-00-C-0038
AMT $499,200.00
LINE 0001AA THROUGH 0003AZ
DTD 040700
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-098 SN442429)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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
CNT SP0560-00-M-G038
AMT $26,512.00
LINE 0001 THROUGH 0002
DTD 040600
TO Dyncorp Aerospace Technology Div 6500 West fwy Suite 600 P.O.Box
921004 Fort Worth TX 76116
CITE: (I-098 SN442441)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--PURCHASE OF HANSATONE BLADES
POC Wayne Watson 619 532 8103
CNT N00259-00-M-6558
AMT $39000
LINE ONE
DTD 040600
TO Baush and Lomb 1400 N. Goodman Street Rochester N Y
CITE: (W-097 SN442157)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--REFLECTOR ASSEMBLY
SOL SP0440-99-R-1170
CNT SP0440-00-C-5515
AMT $396,740.00
LINE 0001
DTD 040600
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-098 SN442239)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--TACHOMETER, SPECIAL
SOL SP0440-00-Q-M230
CNT SP0440-00-M-JC48
AMT $64,034.40
LINE 0001
DTD 040600
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-098 SN442243)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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.
SOL SP0440-99-Q-Z936
CNT SP0440-00-M-DB98
AMT $68,632.00
LINE 0001 THROUGH 0002
DTD 040600
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-098 SN442260)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--THERMAL CYCLER W/OPTICAL UPGRADE
POC Cynthia Brown, Purchasing Agent, 301-402-4509
CNT 263-MQ-008003
AMT $38245.75
DTD 040400
TO Bio-Rad Life Science Group, 2000 Alfred Nobel Drive, Hercules,
CA 94547
CITE: (W-098 SN442415)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--SONY VIDEO RECORDERS
POC Contact: Kathleen S. Wilson, Contracting Officer 202/406-6940
CNT 001578
AMT $26,546.00
DTD 040700
TO Visions of Video, 9030 Balboa Blvd, North Ridge, CA 91325
CITE: (W-098 SN442328)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--TAPE BACKUP, COLORADO 5GB, IDE, INTERNAL
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0039
AMT $42,000.00
LINE 0001
DTD 040700
TO JPK Micro Supply Inc, 15304 E Valley Blvd, City of Industry,
CA 91746 (DAHA25-00-Q-0022)
CITE: (W-098 SN442516)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Joanne Bennett 301-669-4040
CNT N0001500013
AMT $59,480.00
DTD 040700
TO Mobile Man-2291 The Alameda, Santa Clara, Ca 95050
CITE: (W-098 SN442607)

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--OPTION AWARD, MODIFICATION P00005, M2A1 METAL BOX,
NSN: 8140-00-960-1699, FSCM/PART NO.: 19200/7553296, QUANTITY:
68,247 EA.
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Mary S. Adams, (309) 782-4841.
CNT DAAA0999C0035
AMT $424,496.34
LINE N/A
DTD 040600
TO Brockway Standard, Incorporated, 8607 Roberts Drive, Suite
250, Atlanta, GA 30350
CITE: (W-097 SN442144)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--URETHANE FOAM, VIRGIN URETHANE LINER
POC Diane Douglas, 202-305-7272
CNT 1PI-C-4575-0
AMT $280,000.00 (EST.)
LINE 0001-0002
DTD 040700
TO Leggett & Platt, Inc.,#1 Leggett Road, Jasper County, Carthage,
MO 64836
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-098 SN442634)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 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--CLOTH, POLYESTER, POLYPRO, QUILT BACKING NON-WOVEN
FABRIC
POC DIANE DOUGLAS, 202-305-7272
CNT 1PI-C-4577-0
AMT $20,625.00 (EST.)
LINE 0001
DTD 040700
TO Foothills, Inc., P.O. Box 1266, Hickory, NC 28601-1266
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-098 SN442656)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $11476.60
DTD 040600
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-098 SN442236)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $39265.15
DTD 040600
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-098 SN442237)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 94--STEEL PLATES
POC Ray Park,Contracting Officer, 301-227-1121
CNT N00167-00-M-0304
AMT $53,282
DTD 040700
TO Ronson Technical Products, 2146-b Flintstone Dr. Tucker, Ga.
30084
CITE: (W-098 SN442568)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

[Commerce Business Daily: Posted in CBDNet on April 6, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH H.T. HARVEY & ASSOCIATES ECOLOGICAL CONSULTANTS.
DESC: Notice of intent to negotiate a sole source contract with
H.T. Harvey & Associates Ecological consultants for the Northwest
Fisheries Science Center (NWFSC). Purpose of contract is to
conduct strip-transect surveys of seabirds in conjunction
with GLOBEC cruises. Surveys will provide data to define trophic
linkages between middle and trophic levels contributing to
effects on community structure and function. Results will
define top-down and bottom-up interactions, especially in
regard to GLOBEC target species. Information on the temporal
and spatial distributions of abundant predators, an estimates
of feeding rates relative to seasonal and interannual variability
in the productivity and physical forcing in the system will
be used to estimate rates of energy transfer upward from middle
trophic levels. Proposed vendor has gone through a peer-review
process by NOAA and the National Science Foundation and has
been judged best qualified for this study. Competitive solicitation
will not be issued. Questions concerning this action may be
directed to Randall Brown at (206) 526-6226 or fax (206) 526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-097 SN442167)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
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--TELECOMMUNICATIONS EQUIPMENT AND SERVICES
DESC: The Internal Revenue Service intends to extend the term
of the Department of Treasury Telecommunications Systems (DOTTS)
contract NO: TIR-91-D-00017 to Vista Technology Services, Inc.
for one additional year. The contract expires in December 23,
2001. The current contract services consist of integrated digital
voice and data, local telecommunications equipment and services;
associated technical services; and management services for
federal agencies nationwide. The systems and services include
telecommunications switching systems up to 5000 lines, data
switching systems up to 2000 lines, key systems and hybrid
systems, station equipment, wire and cable installation, maintenance
and technical support. The Department of Treasury does not
anticipate award of a new contract before this contract expires.
The extension would provide continued telecommunication services
to the Department of Treasury and its Bureaus nationwide until
the DOTTS followon contract is awarded.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-107930&LocID=1764
LINKDESC:
notice
EMAILADD: rose.m.zeigler@m1.irs.gov
EMAILDESC:
CITE: (D-098 SN442208)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: DIOXIN ANALYSIS MULTI-MEDIA, MULTI-CONCENTRATION
DESC: The Environmental Protection Agency is seeking comments
on the draft Dioxin (Multi-Media, Multi-Concentration) Analysis
(DLM01.0) Statement of Work (SOW) for the OERR's Contract Laboratory
Program. Comments should be provided to the Contracting Officer,
Thomas Caffrey, via email only at caffrey.thomas@epa.gov by
May 5, 2000. The statement of work is available for review
at http://www.dyncsdao1.dyncorp.com/clp/dlm.htm.
LINKURL: http://dyncsdao1.dyncorp.com/clp/dlm.htm
LINKDESC:
EMAILADD: caffrey.thomas@epa.gov
EMAILDESC:
e-mail.
CITE: (W-098 SN442317)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: MEETING FOR VENDORS WITH MERCURY CONTINUOUS EMISSION
MONITORS
DESC: U.S. EPA ENVIRONMENTAL TECHNOLOGY VERIFICATION (ETV) PROGRAM
ADVANCED MONITORING SYSTEMS PILOT MEETING FOR VENDORS WITH
MERCURY CONTINUOUS EMISSION MONITORS The National Exposure
Research Laboratory (NERL), Office of Research and Development
(ORD), U.S. Environmental Protection Agency (U.S.EPA), Research
Triangle Park (RTP), North Carolina 27711, and Battelle, Columbus,
Ohio, are partners in an Environmental Technology Verification
(ETV) pilot for Advanced Monitoring Systems (AMS). The goal
of ETV is to verify the performance characteristics of commercially
ready environmental technologies so potential purchasers and
permitters are provided with an independent and credible assessment
of the technology they are buying or permitting. The AMS pilot
is focused on verifying air, water, and soil monitoring technologies.
The AMS pilot's next vendor meeting will be held April
18, 2000, at the U.S. EPA's Environmental Research Center,
86 T.W. Alexander Drive, Research Triangle Park, NC. The meeting
is for vendors interested in discussing the possible performance
testing of continuous emission monitors (CEMs) for mercury.
The purpose of this vendor meeting is to obtain initial comments
from CEM vendors and other interested parties, as the basis
for preparing a draft test/quality assurance plan for verification
testing of mercury CEMs. Participants will be invited to comment
on the readiness of commercial CEMs for testing, necessary
test procedures, reference methods to be used for comparison,
and possible test schedules. The meeting is open to members
of the public, who are asked to pre-register. This verification
test will be performed in collaboration with U.S. EPA's ORD
National Risk Management Research Laboratory (NRMRL) Air Pollution
Prevention and Control Division. For more information about
the AMS pilot and vendor opportunities for technology verification
or to register for this vendor meeting, contact Helen Latham
at Battelle, 505 King Avenue, Columbus, OH 43201, phone 614-424-4062,
fax 614-424-5601, or email lathamh@battelle.org. More information
about EPA's ETV program can be found on the World Wide Web
at http://www.epa.gov/etv. Information about the AMS pilot
is at http://www.epa.gov/etv/07/07_main.htm.
LINKURL: http://www.epa.gov/etv/07/07_main.htm
LINKDESC:
Pilot
EMAILADD: lathamh@battelle.org
EMAILDESC:
CITE: (W-098 SN442344)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--HEART VALVES
DESC: The 37th Contracting Squadron intends to issue under FAR
part 12 a sole source purchase order to Baxter Healthcare Corporation,
Cardiovascular Group, 17221 Red Hill Avenue, Irvine CA 92614
for the following items: Pericardial Aortic Heart Valve, sizes
23mm and 25mm, one each. The proposed contract action is for
supplies as services for which the government intends to award
to one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. However,
the Government will consider any proposals received within
15 days after date of publication of this synopsis. No solicitation
or request for quote is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41636-00T0551&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (D-098 SN442349)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SUBMARINE BASE NEW LONDON FALL TECHNOLOGY EXPO
DESC: New London Submarine Base will be hosting its annual Fall
Technology Expo on Tuesday, October 10, 2000. This event is
promoted to 10,000 active duty and civilian personnel, Navy
Submarine School, Naval Submarine Support Facility, and Submarine
Force Tactical Development Group, as well as all major tenant
commands, including Submarine Squadron Support Unit, Naval
Submarine Medical Research Laboratory, and METOC. The Navy's
first Submarine Base, New London supports 21 attack submarines
and houses the nuclear research deep submersible NR-1. Requested
technologies for this event include, but are not limited to:
Notebooks, LANs, Modems, Token Ring, Client/Server Connections,
Color and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, CAD/CAE/CAM, Video Teleconferencing,
and many more. Don't let the chance to exhibit your technologies
pass you by! For more information on exhibiting at this event,
please contact Andrew Kennedy at 888-603-8899 ext. 218, or
via e-mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-098 SN442371)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NEWPORT NAVY BASE NUWC FALL TECHNOLOGY EXPO
DESC: On Wednesday, October 11, 2000, Naval Undersea Warfare
Center Newport Division (NUWC) is hosting a Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all NUWC personnel, including 3500 civilian
employees, 70 officers and enlisted personnel, and the Newport
Naval War College. Newport is the Navy's principal research,
development, test, and evaluation center for submarine weapons
systems, and surface ship sonar systems. High level staff who
have international reputations in their fields of expertise
are located here. Requested technologies for this event include,
but are not limited to: Notebooks, LANs, Modems, Token Ring,
Client/Server Connections, Color and Laser Printers and Monitors,
Hard Disk Drives, Storage Devices, Tape Backup Systems, Scanners,
Memory and Graphic Boards, Internet Access, E-mail, Database
Management, Spreadsheets, Word Processing, Project Management,
CAD/CAE/CAM, Multimedia, Network Security, and Video Teleconferencing.
Don't miss your chance to exhibit at this location, which is
the Navy's principal research, development, test, and evaluation
center for submarine weapon systems, and surface ship sonar
systems. Sign up today for the NUWC Technology Expo! For more
information, please contact Andrew Kennedy of NCSI at 888-603-8899
x218 or e-mail: kennedy@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-098 SN442373)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HANSCOM AFB/LINCOLN LABS FALL TECHNOLOGY EXPO
DESC: Hanscom Air Force Base/Lincoln Labs is hosting a Technology
Expo that will take place on Thursday, October 12, 2000. This
expo will be advertised to all Base personnel including: 3,200
Air Force civilian employees, 7,500 contractors, and 2,500
military personnel. Groups on Base include: Rome Laboratory,
The Mitre Corporation, 66th Air Base Wing, and Phillips Laboratory.
Requested technologies for this event include, but are not
limited to: Notebooks, LANs, Modems, Token Ring, Client/Server
Connections, Color and Laser Printers and Monitors, Hard Disk
Drives, Storage Devices, Tape Backup Systems, Scanners, Memory
and Graphic Boards, Internet Access, E-mail, Database Management,
Spreadsheets, Word Processing, Project Management, CAD/CAE/CAM,
Multimedia, Network Security, Ergonomic Furniture, and Video
Teleconferencing. Don't let the chance to exhibit your technologies
pass you by! Sign up today for the Hanscom AFB Technology Expo!
For more information, please contact Andrew Kennedy of NCSI
at 888-603-8899 x218 or e-mail: kennedy@ncsievents.com. Ask
about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-098 SN442374)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BOSTON FEDERAL CENTER FALL TECHNOLOGY EXPO
DESC: Boston Federal Center is hosting a Technology Expo that
will take place on Friday, October 13, 2000. This expo will
be advertised to 6,000 Federal personnel. Groups this event
is promoted to include:HHS, GSA, EPA, IRS, SSA, HCFA, Department
of Veteran Affairs, and Department of Labor. Requested technologies
for this event include, but are not limited to: Notebooks,
LANs, Modems, Token Ring, Client/Server Connections, Color
and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Scanners, Memory and Graphic
Boards, Internet Access, E-mail, Database Management, Spreadsheets,
Word Processing, Project Management, CAD/CAE/CAM, Multimedia,
Network Security, and Video Teleconferencing. Don't let the
chance to exhibit your technologies pass you by! Sign up today!
For more information, please contact Andrew Kennedy of NCSI
at 888-603-8899 x218 or via e-mail: kennedy@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-098 SN442375)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1: INFORMATION ASSURANCE EXPO
DESC: There will be a one day information technology expo held
at NSA OPS 1 on April 18, 2000 at Fort Meade in Maryland. Requested
technologies include: Trust Technology Testing Devices, INFOSEC,
Authentication Tools, Firewalls, Intrusion Detection Products/Services,
Secure Guard Tools, Workstations, Security & Encryption Technologies,
Computer Based Training, Communication Products, Wireless Technologies,
Y2K Compliance Tools, Internet/Intranet Security Tools, Workflow,
Storage Systems, Laptops/Palmtops and Portables. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442426)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ELECTRONIC WARFARE AND ELECTRONIC DEFENSE TECHNOLOGY
EXPO
DESC: There will be a one day Electronic Warfare and Electronic
Defense Technology Expo held at Fort Meade in Fort Meade, MD
on April 20, 2000. All Electronic Warfare and Electronic
Defense Technologies are appropriate including: Electronic
Counter Measures & Jammers Secure Radios and Telecommunications
Displays/Monitors Signals Analysis Tools Info Assurance
Protection Systems Risk Assessment Training/Simulation
Radar Systems Computer Network Information Internet/Intranet
Communications Security Wireless Communications Signal Processing
Satellite Communications Real-Time Applications TEMPEST
Training For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442469)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1: LINGUISTICS TECHNOLOGY CONFERENCE
DESC: There will be a one day information technology expo held
at NSA OPS 1 at Fort Meade in Maryland on April 25, 2000. The
event's title is " Language Analysis & Training Technology
Expo: Latte for the Millenium." Requested technologies include:
Foreign Language Working Aids, Foreign Language Training, Foreign
Language Identification, Information Extraction/Retrieval,
Natural Language Processing, Foreign Language Translation,
Foreign Language Transcription, Information Summariztion and
Communication Products. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442471)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USDA: ERGONOMICS TECHNOLOGY EXPO
DESC: There will be a one day Ergonomics Technology Expo hosted
by the USDA at the Midwest Training Center in St. Louis, MO
on April 26, 2000. Technology Focus: Ergonomic Technologies
and Related Products For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442472)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIAP/NIST/NSA: INTERNATIONAL COMMON CRITERIA CONFERENCE
DESC: There will be a three-day technology conference held at
the Baltimore Convention Center, Baltimore, Maryland on May
23-25, 2000. This Conference is sponsored by the NIAP-NIST/NSA
security partnership. In attendance will be more than 500 Government
and Industry security professionals from 14 various countries.
The 1st Annual Common Criteria Conference will focus on defining
international security requirements in IT products and systems.
Industry and government personal are invited to attend. Exhibits
will be displayed in conjunction with the conference on May
23-24, 2000. All Information Assurance Technologies are appropriate
to exhibit. For more information about exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com. For more
information about the ICCC log onto: http://www.niap.nist.gov/iccc

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442475)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at FAA Headquarters in Washington, DC on May 31, 2000. All
technologies apply, all vendor are encouraged to exhbit.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442477)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: REQUEST FOR INFORMATION AND COMMENT ON USDA NATIONAL
FINANCE CENTER PAY ENGINE PROJECT.
DESC: REQUEST FOR INFORMATION. POC: Michael McFarland, Contracting
Officer (ph. 202-720-4179) (fax 202-720-4529) (email michael.mcfarland@usda.gov).
The following Request for Information (RFI) is issued for purposes
of conducting market research and allowing commercial IT companies
to provide comments, suggestions and questions about the proposed
Pay Engine Project for the USDA, National Finance Center (NFC).
USDA is in the process of formulating the acquisition and project
strategy for the NFC Pay Engine. All information submitted
in response to this RFI will be used for planning purposes
only. FAR Clause 52.215-3 applies. All information will be
safeguarded from unauthorized disclosure. Please ensure any
sensitive or protected information is clearly marked as such.
All information received will be considered as the USDA develops
the solicitation. This is not a formal solicitation under FAR
Part 15 or a FAR Part 13 simplified acquisition, but a request
for interested parties to provide information. No solicitation
document exists and requests for a solicitation will be ignored.
A Project Overview and System Overview may be accessed at the
USDA NFC Pay Engine web site at www.usda.gov/da/payengine/.
Interested companies whose core business is information systems
development and integration are encouraged to review the documents
on the Pay Engine web site and provide suggestions, ideas and
comments about current commercial industry practices, and to
ask questions that they believe USDA must answer (what potential
offerors must know) or consider (what USDA must know) in conducting
this acquisition. USDA is particularly interested in the following
areas: 1) System development and technical challenges for the
envisioned system, objectives and standards; 2) System development
process and schedule issues; 3) The use of a revenue stream
model for payment: industry experience with this model, concerns
this may present to industry and their possible resolutions;
4) Vendor-government relationship and division of responsibilities
for achieving the project objectives; 5) Subcontracting opportunities
for small and small, disadvantaged business; 6) Industry experience
and lessons-learned from efforts or projects of a similar scope
and size; 7) Contractual issues such as necessary contract
length, termination rights, etc; 8) Intellectual property issues;
9) Acquisition process considerations; 10) Ability of commercially
available systems to provide: a) forward and backward version
compatibility, b) real-time transaction processing of all customer
data, and c) real-time interfacing with legacy systems and
other 3rd party application software. The USDA is considering
having one or more information gathering sessions with the
vendor community as part of the market research for this project
and welcomes input on the timing, conduct and vendor expectations
of these discussions. Interested parties are encouraged to
provide comments and questions on any other areas/issues related
to the NFC Pay Engine acquisition in their responses. Responses
may be submitted via e-mail to michael.mcfarland@usda.gov or
hard copy to the above address. All interested parties are
invited to submit their responses to this RFI no later than
April 28, 2000.
LINKURL: http://www.usda.gov/da/payengine/
LINKDESC:
Engine Project
EMAILADD: michael.mcfarland@usda.gov
EMAILDESC:
CITE: (W-098 SN442478)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NOAA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at NOAA in Silver Spring, MD on April 26, 2000. All
Technologies Are Requested Including: VIDEOCONFERCING
STORAGE DEVICES LAPTOPS NOTEBOOKS PRINTERS MULTI-MEDIA
DOCUMENT MANAGEMENT WEB PUBLISHING For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442479)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Belvoir in Fort Belvoir, VA on May 2, 2000. Requested
Technologies: Project Management, Graphics/Imaging, LAN Manager
Software, Data Security, Encryption Software, Laser Printers,
Network Security, Hewlett-Packard, Scanners, Storage Devices,
Wireless LANs, Modems, TCP/IP, Windows NT/98, UNIX, Midrange
Computers. Laptops/Notebooks. All technologies welcome! For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442482)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58 - - COMMUNICATION, DETECTION AND COHERENT RADIATION
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Wildlife Computers for NOAA,
National MArine Fisheries Service, for six (6) SDR16 Satellite
Depth Recorders with 2XM1 battery option. All interested concerns
must submit documentation demonstrating the qualifications
to provide the item described above within 15 days of the
publication date of this notice. This notice may represent
the only official notice. This is a simplified acquisition
with an estimated value of less than $50,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043

CITE: (W-098 SN442483)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FINANCIAL MANAGEMENT SERVICES - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on May 3, 2000 at Financial Management Services in Hyattsville,
MD. All technologies are requested with a focus on: Distance
Learning Scanners Lotus Notes Features CBT Products PKI
Desk Top Publishing Security Management Help Desk Technology
Laptop Notebooks Palm Pilots Internet/ Internet Security
Workstations Teleconferencing Networking Software Development
Project Management Web Site Development & Accessibility
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442484)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LIBRARY OF CONGRESS/CAPITOL HILL - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Library of Congress/Capitol Hill in Washington, DC on May
10, 2000. All technologies are requested with a focus on:
Large Rare Book Scanners Digital Cameras Software
for stitching Large scans together CDROM jukebox for NT
Servers CDROM Writers small volume High Density DVD's
Monitor Calibration High Resolution Flat Panel Monitors
Conversion Systems (audio analog, digital, video tape,
text, image) For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442486)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NIMA in Bethesda, MD on May 10, 2000. All Small, Disadvantaged,
Women-Owned, 8-A Firms and Prime Contractors Are Encouraged
To Exhibit! Technologies Requested Include: &#61608;
Mapping &#61608; Charting &#61608; Remote Sensing &#61608;
Systems Development &#61608; R & D &#61608; Engineering
&#61608; Information Processing Resources &#61608; Imagery
Analysis &#61608; Telecommunications Photogrammetry For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442487)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIAL COMMAND (AMC) - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Army Material Command (AMC) in Alexandria, VA on May 16,
2000. All Technologies Are Requested Including: Education
& Training Digital Cameras Laptop Computers Laser Printers
LCD Projectors Modems Monitors Office Automation Operating
Systems Project Management Software Training Bar Code Equipment
CD-ROM Color Printers Video Teleconferencing Wireless Technology
Workstations. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442489)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOVER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Dover AFB, Delaware on May 3, 2000. All Technologies
Are Requested Including: Multimedia Desktops Notebooks
Palm Pilots Cell Phones For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442490)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at MacDill AFB in Tampa, FL on May 16, 2000. All technologies
apply with an emphasis on Network Products Token Rings
ATM RAS Computer HW/SW Mass Storage Solutions Network
Design Systems Integration High End Imaging Paper Shredders
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442491)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: STRICOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at STRICOM in Orlando, Florida on May 17, 2000. All technologies
apply with an emphasis on Communications Data Storage
Software Development Database Development Modeling/Simulation
Virtual Reality LAN/WAN Real Time Applications Windows
Distributive Information Systems For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442492)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN ISC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Lockheed Martin ISC in Orlando, FL on May 18, 2000 All
technologies apply with an emphasis on Microcomputers Wireless
Communication Workstations Laptops Scanners Project Scheduling
Communications Simulation Products Engineering & Scientific
Software Home-Use Technologies Color Printers Copiers
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442494)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KEESLER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Keesler AFB in Biloxi, MS on May 9, 2000. Requested Technologies
Memory Boards Windows Laptops Notebooks Network Software
Printers CD-ROM Ruggedized Portables UPS Training -MCSE,
NCE, CBT Lightning Protection HTML Software Internet Workstations
Desktops and many other technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442495)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA STENNIS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NASA Stennis in Gainesville, MS on May 10, 2000. Requested
Technologies: Networking, Communications, INFOSEC, Workstations,
Laptops, Intranet/Internet, Advanced Graphics, High End
Computing, VTC, and other IT related products. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442496)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL SUPPORT ACTIVITY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Naval Support Activity in New Orleans, LA on May 11, 2000.
Requested Technologies: Networking, Communications,
INFOSEC, Workstations, Laptops, Intranet/Internet, Advanced
Graphics, High End Computing, Web Development, and other
IT related products. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442497)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GUNTER ANNEX - STANDARD SYSTEMS GROUP: INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Gunter Annex - Standard Systems Group in Montgomery, AL
on May 24, 2000. All Technologies apply with an emphasis
on: Networking, Mass Data Storage, Presentation Systems,
Distance Learning, Peripherals, System Security, Workstations.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442498)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT RUCKER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Rucker in Ozark, AL on May 25, 2000. All Technologies
apply with an emphasis on: Flat Panels, Development Tools,
Fiber Optics, Windows, Project Management, Internet.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442500)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Wright Patterson AFB in Dayton, OH on April 25, 2000.
Technology Focus: All Technologies Are Requested Including:
Network Security, Graphics, INFOSEC, Internet, Project
Management, Workstations, Wireless LANs, Digital Technologies,
UNIX, Data Storage, Communications, Color Printers, Scanners.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442502)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DFAS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
hosted by the DFAS in Columbus, OH on April 26, 2000. All
technologies are requested with a focus on: Networking Products,
Desktop VTC, Laptops/Palmtops, Internet Apps., Security
Products, Integration Tools, Software Apps., Storage Devices,
Communication Products/Services, and other IT related products.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442503)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHICAGO FEDERAL BUILDINGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at The Chicago Federal Buildings, Illinois on May 16, 2000.
All Technologies apply, all vendors are encouraged to exhibit.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442504)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GREAT LAKES NAVAL TRAINING CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Great Lakes Naval Training Center, NTC Great Lakes, IL on
May 17, 2000. All Technologies apply, all vendors are encouraged
to exhibit. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442505)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARGONNE NATIONAL LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Argonne National Laboratory in Chicago, IL on May 18, 2000.
All technologies are appropriate including: High End
Workstations, UNIX, LINUX, Office 2000, Windows NT, IIS,
Intel based PCs, Oracle 8, DB software, SGI, SunOS.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442506)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Tinker AFB in Oklahoma City, OK on May 23, 2000. Requested
Technologies (Just a Sample) Engineering/Scientific Applications,
Modeling, Simulation Technology Training, Networking,
Secure Communications, Encryption, Presentation Systems,
Workstations, Laptops/Notebooks, Project Management.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442507)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT/FEB NATIONAL SMALL BUSINESS CONFERENCE IN OKLAHOMA
CITY
DESC: "FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors" May 24 & 25, 2000, Westin Hotel,
Oklahoma City, Oklahoma This conference is presented by the
U.S. Department of Transportation, the Federal Aviation Administration
and the Federal Executive Board. This intergovernmental joint
outreach event incorporates the FAA's 3rd West Coast Small
Business Conference, hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies.
To register call 800-878-2940 ext 227.
LINKURL: www.fbcdb.com/faa_brochure.com
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442518)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at White Sands Missile Range in Las Cruces, NM on April
18, 2000. All technologies are requested with a focus on:
Memory Boards, Fax Boards, Networking Applications, Database
Management, Project Management, Imaging, Encryption, Peripherals.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442521)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOLLOMAN AFB: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Holloman AFB in Alamogordo, NM on April 19, 2000.
All technologies are requested with a focus on: Windows,
Secure Communications, Network Security, Peripherals, Ruggedized
Equipment, Presentation Products, Communications, Office
Automation, Storage Devices, Laptops/Notebooks, Software
Packages, LAN/WAN, Scanners, Servers & server Access.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to annie@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442523)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PETERSON AFB : INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Peterson AFB in Colorado Springs, CO on May 1, 2000.
Requested Technologies: All Technologies apply with an emphasis
on Networking equipment, Test equipment, Purchase, Workstations,
Security Products, Anti-Virus Software, Presentation/LCD
Equipment, Laptops/Notebooks, Y2K Solutions & Servers
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442524)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CARSON: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Carson in Colorado Springs, CO on May 2, 2000. Requested
Technologies: (Just a sample) LAN/WAN, Workstations,
Ruggedized Equipment, Imaging Systems, Communications, Data
Management, Office Automation, Project Management, CAD/CAM/CAE
, Internet Technology. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442526)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHRIEVER AFB: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Shriever AFB in Colorado Springs, CO, on May 3, 2000.
All technologies are applicable with an emphasis on: Security,
Signal intelligence, Mass storage, Data Acquisition, Information
Operation, Peripherals. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442528)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL POSTGRADUATE SCHOOL: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at The Naval Postgraduate School in Monterey, CA on April
24, 2000. All technologies are appropriate including:
Scientific & Engineering Computing, Network Management,
Network Security, Network Design & Servers, Systems Integration
& Customization, Administrative Applications & Office Automation,
Database Management, Tracking systems, Imaging, Technical
Applications, Windows NT Operation Systems & Hardware Platforms,
WWW Technologies. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442529)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY: INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Lawrence Livermore National Laboratory in Livermore,
CA on April 25, 2000. All technologies are appropriate including:
Data Storage, Desktops, Security, Software, Data Acquisition,
Networking, Microsoft Products & Solutions, Data Transmission,
Test equipment, Scientific computing, Workstations, Internet
& Web Technologies, Graphics & Imaging, Modeling & Simulation,
Macintosh. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442532)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TRAVIS AFB: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Travis AFB in Fairfield, CA on April 26, 2000. All
technologies are appropriate including: LAN/WAN/Ethernet,
Storage Devices, Test Equipment, Presentation Systems,
Wireless, Communication, Network Security, Training, Internet
& WWW Applications, Database Management, Graphics & Imaging,
Technical Software, Computer Systems, Workstations, Desktops/Laptops,
Multi-Media. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442534)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCCHORD AFB: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at McChord AFB in Tacoma, WA on May 22, 2000. All technologies
are appropriate including: Networking, Web Technologies,
Network Security, Notebooks, Desktops, Presentation Systems,
Peripherals. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-098 SN442537)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 2000 ORDNANCE WEEK TECHNOLOGY EXPOSITION
DESC: 2000 Ordnance Week Technology Exposition Aberdeen Proving
Ground, Aberdeen Maryland May 10-11, 2000 The 2000 Ordnance
Week Technology Exposition will be held at Aberdeen Proving
Ground in Aberdeen, Maryland under the sponsorship of the US
Army Chief of Ordnance/Commanding General and the US Army Ordnance
Center and School during the dates of 10-11 May 2000. For the
first time ever, the chief is kicking off his Annual Ordnance
Senior Officer Advisory Meeting with a two-day technical exhibition
and open house. We welcome you to help the chief of ordnance
celebrate ordnance week 2000 by exhibiting your products and
services to some very important people. The expo is expected
to be attended by 1000-3000 people including many important
US Army and DoD decision makers. In addition to conference
invitees and Aberdeen personnel, the expo will be attended
by numerous other personnel including representatives from
state and local schools, government, contractors and Chambers
of Commerce. In addition to the technology exposition, the
United States Army Ordnance Center and School will be conducting
tours and demonstrations of interest to the open house attendees.
These events will take place all day on 10 May in conjunction
with the expo. and open house. Expo and open house attendees
will have the chance to meet with a variety of military and
commercial technology exhibitors who will display and demonstrate
products related to the Ordnance Corps and other DoD areas
of interest. This expo will provide you with a unique opportunity
to interact with thousands of attendees including hundreds
of military VIP's. For additional information or to reserve
your space at the expo, please contact Keith Tennessee at (888)
603-8899 or (301) 596-8899 x. 227 or visit our website at www.ncsievents.com.
Don't miss this exciting opportunity to exhibit your products
to a very important and influential group of people!

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: smith@ncsievents.com
EMAILDESC:
CITE: (W-098 SN442591)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: 99--INFORMATION ON FENDERING
DESC: The St. Lawrence Seaway Development Corporation (Corporation)
utilizes wood, rubber, Ultra High Molecular Weight Polyethylene
(UHMWP) and combinations of those materials for fendering on
the approach walls and miter gates at two (2) navigation locks
on the St. Lawrence River in Massena, New York to protect both
the walls/gates and vessels from damage. The vessels using
the locks are both lake and ocean ships ranging up to a maximum
size of 730 ft. in length x 76 ft. in width and drafting up
to 26 ft.- 3in. Dependent upon the location of the fendering,
it may be exposed to impact loads when vessels land on the
approach walls, sliding loads as they rub along the approach
walls and miter gates while entering the locks or at some locations,
a combination of both. The Corporation purchases fendering
materials on a recurring basis and is interested in receiving
technical information/specifications and budget costs for fendering
which would function effectively under these conditions. Of
particular interest would be new developments in marine fendering
(i.e. composite rubber/UHMWP fendering). Information shall
be forwarded to St. Lawrence Seaway Development Corporation,
PO Box 520, Massena, New York 13662-0520, Attn: Linda M. Harding,
Contracting Officer, e-mail: lmh@sls.dot.gov. Any questions
shall be directed to Thomas Lavigne, Chief Engineer at (315)
764-3251. Receipt of the technical and cost information requested
would be appreciated by May 19, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-RFI-040700&LocID=2602
LINKDESC:
notice
EMAILADD: lmh@sls.dot.gov
EMAILDESC:
CITE: (D-098 SN442614)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--LABORATORY TESTING AND ANALYSIS SERVICES, CURRENTLY
UNDER FSC 873, IS BEING MERGED INTO FSC 66, II, J, TEST AND
MEASUREMENT EQUIPMENT AND
DESC: This serves as notice that the General Services Administration
(GSA), Federal Supply Service (FSS), Scientific Equipment Division
(FCGS), intends to merge FSC Group 873 for Laboratory Testing
and Analysis Services, Solicitation Number TFTP-98-HY-873B,
into FSC Group 66, Part II, Section J, covering Test and Measurement
Equipment and Services for Electric, Electronic, Mechanical
and Thermal Quantities; Avionics Test Equipment; and Unmanned
Aerial Vehicles, Solicitation Number FCGS-W8-98-0316-N. FSC
Group 66, Part II, Section J and 873, will be renamed Test
and Measurement Equipment, Avionics Equipment, Unmanned Aerial
Vehicles, and Related Services, and, Laboratory Testing and
Analysis Services, Solicitation Number FCGS-W8-98-0316-N. The
five Special Item Numbers (SINs) which will be merged from
FSC Group 873 are as follows: 873-1 - Mechanical Testing and
Analysis; 873-2 - Chemical Testing and Analysis; 873-3 - Electrical
Testing and Analysis; 873-4 - Geo-Technical/Thermal Testing
and Analysis; and 873-99 - New Technology Testing and Analysis.
Since SINs 873-1; 873-2; 873-3; 873-4 and 873-99 are covered
by the Service Contract Act; all offers for these services
must be awarded separately from the products and product related
services under FSC Group 66 II J. Therefore, current FSC Group
66 II J contractors may not modify existing contracts to add
FSC Group 873 -- Laboratory Testing and Analysis Services,
nor may current FSC Group 873 contractors modify existing contracts
to add products and product related services as identified
under FSC Group 66 II J. In each instance stated above, new
offers must be submitted for consideration of contract award.
Please provide any questions or comments regarding this proposed
schedule merger to Ms. Tracy Sentelle, Contract Specialist,
General Services Administration, Federal Supply Services, Scientific
Equipment Division (FCGS), 1941 Jefferson Davis Hwy., Room
503, Washington, DC 20406, or fax your comments to 703-305-5537
or e-mail tracy.sentelle@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FSGS-W8-98-0316-N&LocID=5
LINKDESC:
notice
EMAILADD: tracy.sentelle@gsa.gov
EMAILDESC:
CITE: (D-098 SN442632)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACEFLIGHT LAPTOP COMPUTERS
DESC: The Spaceflight Laptop Computer Request for Information
(RFI) that was posted in December of 1999 with a response date
of 2/1/00, indicated a Request for Proposal (RFP) release date
of April 2000. This date has now been slipped to June 2000
with an anticipated acquisition date of October 2000. Please
note that there is now a new Secondary Point-Of-Contact: Jessica
Miller phone: 281-483-6792 e-mail: jessica.c.miller1@jsc.nasa.gov.
Please continue to monitor the website, http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73
, for further information regarding posting of the RFP.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-14SN
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-098 SN442638)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY 13261-7005
SUBJECT: PRE-SOLICITATION CONFERENCE AND REQUEST FOR INFORMATION
(RFI)
DESC: The General Services Administration (GSA), Upstate New
York Property Management Center, will conduct a pre-solicitation
conference in Syracuse, NY on Friday, April 14, 2000 from 9:00
a.m. to 12:00 noon. The conference will be free and open to
the public. The purpose will be to discuss upcoming requirements
for mechanical operation and maintenance services in various
federal buildings and to identify potential small business
sources. The Government is particularly interested in obtaining
input regarding the common terms and conditions used in mechanical
operation and maintenance service contracts in the commercial
sector. Advance registration is strongly advised, as conference
space will be limited. The conference location will be the
Holiday Inn, Carrier Circle, off exit 35 of I-90 (NYS Thruway).
Please e-mail or fax registration requests to either Ms. Hammer
or Kim Hammer, Contract Specialist, Phone (315) 448-0958, Fax
(315) 448-0968, Emailkim.hammer@gsa.gov - Harriet Mortas, Contract
Specialist, Phone (315) 448-0959, Fax (315) 448-0929, Email
harriet.mortas@gsa.gov
CITE: (A-098 SN442704)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO 80914-1648
SUBJECT: N - INSTALL DURKAN CARPETING
DESC: General Information Document Type: S-Special Notice Solicitation
Number: F05604-00-T-0023 Posted Date: Mar 27, 2000 Response
Date: 1600 MDT/10 April 2000 Archive Date: Classification code:
1752--Floor laying and other floor work, N.E.C. Description
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,
and is in accordance with Far part 13.5. This announcement
constitutes the only occasion for solicitation. Proposals are
being requested and an additional written solicitation will
not be issued. This solicitation, F05604-00-0023, is issued
as a Request for Quote (RFQ) .The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-16. The Standard classification
Number is 1752 and the business size maximum is $7.0 million
dollars. The proposed contract will be set aside for a small
business. ITEM DESCRIPITION: Line item 0001:Carpet Installation.
Vendor must be Durkan certified for warranty purposes and meet
the requirements in the Statement of Work, (SOW). SOW: 1.)
Installation only of approximately twenty eight thousand, six
hundred and sixty-eight (28,668) square feet, (repeat feet),
of carpeting at the Officers_ Club, building 1013 at Peterson
AFB, Colorado Springs ,CO. 2.) The Officers_ Club will provide
three hundred and eight (308) gallons of Durastick Plus adhesive
and Durastick 2075 Seam Sealer. This material is the recommended
adhesive by Durkan. 3.) The Officers_ Club will provide the
manpower to move furniture as needed to accommodate contractor
schedule. All effort must be coordinated with Officers Club
staff to ensure timely completion. 4.) The government will
ensure a separate dumpster is provided for contractor use.
5.) Lodging/per diem is not an acceptable cost. 6.) Vendor
must begin work NLT May 8, 2000. 7.) Carpet must be installed
by an authorized Durkan installer to maintain warranty on pattern
match. 8.) Vendor required to transport new carpet, as needed,
from storage area to installation location. Storage area is
located approximately one half a mile awayfrom installation
site. 9.) Vendor must clean and vacuum each area, as installation
is completed. 10.) Installation schedule will be coordinated
with club manager. Award will be based on lowest responsive,
and overall acceptable proposal, as submitted by a responsible
offeror. Offeror must be registered in the DoD Central Contractor
Registration database; (see FAR reference below). The clauses
at FAR 52.215-1 _Instructions to Offeror's-Competitive Acquisition
_; FAR 52.215-1 Alternate I and Alternate II; and FAR 52.222-41
Service Contract Act of 1965, as amended; apply to this acquisition.
The clauses at FAR 52.212-4,_Contract Terms and Conditions-Commercial
Items and at FAR 52.2212-5, _Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items_ also apply to this acquisition. Additional FAR citations
within this clause are also applicable: Paragraph (b) 13, 14,
15 and 16. The following provisions are also applicable to
this acquisition: 52.233-3,_Protest After Award_, DFAR 252.204-7004
_Required Central Contractor Registration_(Mar 98), DFAR 252.232-7009
_Payment by Electronic Funds Transfer (CCR)_ (Jun 98), AFSPCFARS
5352.212-9500, _Commercial Warranty_. The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is DO-C9E. Proposals will be submitted in writing, and signed
by an individual with the authority to bind their respective
company for contractual purposes; (electronic submissions via
facsimile device are acceptable). Submit proposals to 21 CONS/LGCAB,
Attn: Amn Edwin Baldomero, 580 Goodfellow St., Bldg.1324, Peterson
AFB, CO 80914. Fax number: (719) 556-4752. Proposals will be
accepted until 4:00 P.M. MDT, 10 April 2000. _This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
Federal tax dollars._
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05604-00-T-0023&LocID=533
LINKDESC:
EMAILADD: ross.brown@peterson.af.mil,edwin.baldomero@peterson.af.mil,
ray.blomquist@peterson.af.mil
EMAILDESC:
Amn Edwin Baldomero, Contract Specialist, (719) 556-9290, Ray
Blomquist, Contracting Officer; (719) 556-4195
CITE: (A-098 SN442705)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: SEALED BID OFFERING OF METHYLENE CHLORIDE, ELECTRIC
MOTORS, BOXES, DRUMS, AND SCRAP PAPER
DUE 051000
POC Leo Phillips 540-639-8594 or Doug Osborne 540-639-8592
DESC: 1)Alliant Techsystems Inc., operating contractor of Radford
Army Ammunition Plant, Radford, VA is conducting sealed bid
sale of Government owned property. 2)Bid catalogue and forms
are not available on internet. Call or e-mail your mailing
address to Leo Phillips for catalogue that contains descriptions
and bid forms. 3)20% Bid deposit required in form of cash,
certified or cashiers check. Credit cards and electronic transfers
are NOT acceptable. Bids without deposit are considered non-responsive.
4)Items offered for sale are as follows: Item 1 - 1 lot
consisting of 15 each 55 gal drums Methylene Chloride Item
2 - 1 each Motor 450 horsepower, Mfg. Westinghouse Item 3
- 1 each Motor 800 horsepower, Mfg. General Electric Item
4 - 1 lot Motors, various horsepowers (from 7 1/2 to 30 HP)
Item 5 - 1 lot Motors, various horsepowers (from 1 1/2 to
125 HP) Item 6 - 1 lot Motors, 100 horsepower (Mfg. Siemens-Allis)
5 units Item 7 - 1 lot Motors, 400 horsepower (Mfg. Westinghouse)
2 units Item 8 - 1 lot Motors, 400 horsepower (1 each GE,
1 each Westinghouse) Item 9 - 1 lot Motors, 400 horsepower
(1 each GE, 1 each Westinghouse) Item 10 - 1 lot Wooden Boxes
Item 11 - 1 lot Wooden Boxes Item 12 - 1 lot Scrap Kraft
/ Corrugated Paper (Est. 40,000 pounds) Item 13 - 700 each
Steel Drums Item 14 - 1 lot Coveralls (Used)
LINKURL: Leo_Phillips@atk.com
LINKDESC:
EMAILADD: Leo_Phillips@atk.com
EMAILDESC:
CITE: (W-098 SN442635)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: SUNDAY, APRIL 16, 2000 @ 9AM - DRUG SEIZED VEHICLES
TO BE AUCTIONED ON BEHALF OF THE UNITED STATES MARSHALS SERVICE
AND OTHER LAW ENFORCEMENT AGENCIES
POC Armando Camarena at: (888) 628-4659 - Toll Free or (626)
968-3110
DESC: The following vehicles will be sold on behalf of the United
States Marshals Service and other Law Enforcement Agencies
at Nationwide Auction Systems, 13005 E. Temple Avenue, Industry,
CA 91746 on Sunday, April 16, 2000 @ 9:00AM. Inventory to include:
1999 Jeep Grand Cherokee; 1997 Chrysler Town & County; 1997
Spcn Motorcycle; 1996 Honda Accord V6; 1995 Chrysler Cirrus
and over 600 more vehicles from cities, counties, governments
and others. Inspection will be on Friday & Saturday, April
14 & 15, 2000 from 9:00AM - 5:00PM and the morning of the auction
from 7:00AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
current inventory information.
EMAILADD: acamarena@nationwideauction.com
EMAILDESC:
via-email.
CITE: (W-098 SN442608)

[Commerce Business Daily: Posted in CBDNet on April 7, 2000]
[Printed Issue Date: April 11, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: SALE OF SURPLUS SURVEILLANCE EQUIPMENT HOUSINGS, MOUNTS,
ADAPTERS
POC Mack Wilcox, Material Management Specialist, 901/747-7522
DESC: Surveillance Housing, Adapters, Mounts (All New in Box)
Burle WeatherProof Evironmental Housing Model TC9340A (QTY)107
Burle Indoor/Outdoor Mount Model LTC9216 (QTY) 14 Pelco Exterior
Wall Mount Model WM2000 (QTY) 24 Pelco Exterior Adapter Model
PA2000 (QTY) 117 Pelco Exterior Mounting Adapter Model AH1000
(QTY) 50
EMAILADD: mwilcox@email.usps.gov
EMAILDESC:
CITE: (W-098 SN442676)