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 August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--ANALYTICAL CHEMISTRY METHOD DEVELOPMENT AND MEASUREMENTS
SOL 43SBNB067090
DUE 082300
POC Sharon Blue, Contract Specialist e-mail sharon.blue@nist.gov,
(301) 975-8831, e-mail sandra.febach@nist.gov, Sandra Febach,
Contracting Officer (301) 975-6326.
DESC: The National Institute of Standards and Technology (NIST)
intends to procure, on a sole source basis, the services of
Susan Tai, of 822 Bald Cypress Drive, Rockville, MD 20850 under
the authority of FAR 13.106-1(b) Only one source reasonably
available. This procurement is for complete development and
validation of LC/MS method for total serum thyroxine and serum
cortisol. The contractor will complete method development for
the determination of total serum thyroxine and cortisol using
LC/MS and will rigorously evaluate the accuracy and precision
of the method to assure that it meets the high standards of
NIST. The method will be applied to selected materials for
measurement. The determination of free thyroxine, representing
about 0.1% of the total thyroxine must be investigated to determine
if a method can be established to isolate free thyroxine from
protein-bound thyroxine. The method will be applied to the
determination of cortisol in selected materials. The method
development will include extraction of thyroxine and cortisol
from serum in high yield and without decomposition, further
processing of the extract to remove potential interferences,
liquid chromatographic separation, and electrospray ionization
mass spectrometry for measurement. The contractor must have
demonstrated skill in developing high accuracy methods for
trace level analytes in biological matrices and must have expertise
in the chemistry of thyroxine and cortisol, in organic isotope
dilution, in modern liquid chromatography, and in electrospray
ionization mass spectrometry. The methods must be tested by
repeated measurements of thyroxine in pools of human serum
with thyroxine levels that are representative of the range
encountered in normal and thyroid-impaired human populations,
and of cortisol in pools of human serum with cortisol levels
that are representative of the range encountered in normal
human populations as well as those with elevated or depressed
endocrine function. Alternate measurement strategies must be
devised to test for bias in the measurements. Comparison with
field method results will be included to assure that there
is commutability between the methods. The methods must be applied
to the determination of thyroxine and cortisol in SRM materials
and any other serum materials that the COTR deems necessary.
This is a follow on project where Susan Tai worked under a
CRADA that has expired, with the College of American Pathologists
performing the same tasks. Susan Tai has knowledge and experience
in all of the areas mentioned. She understands the stringent
accuracy and precision requirements that are expected of NIST
methods and measurements. Award to another source would result
in substantial duplication of cost that the Government would
not recover through competition and would create unacceptable
delays in fulfilling NIST's mission requirements. It is anticipated
that a Firm Fixed Price Purchase Order will be issued by September
11, 2000. The Period of Performance is for one year from the
date of award. Interested persons may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competition. However, the Government
will consider all responses received within 15 days after the
date of publication of this synopsis. Written responses to
this synopsis shall contain sufficient documentation to establish
a bonafide capability to fulfill the requirement. A solicitation
is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-222 SN483904)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--BIOLOGICAL WARFARE DEFENSE RESEARCH
SOL N/A
DUE 081800
POC Jan Shirey, (843) 218-5940, Contracting Officer, Jean C.
Duncan
DESC: BIOLOGICAL WARFARE DEFENSE (BWD). The SPAWAR Systems Center
Charleston intends to award a $2.5 million Research and Development
(R&D) sole-source cost type contract to Informed Diagnostics
in support of the Defense Advanced Research Projects Agency's
(DARPA) BWD program. Informed Diagnostics will develop new
capabilities (cavity ringdown spectroscopy) utilizing their
proprietary technology. Informed Diagnostics is the only source
capable of performing this work because of the expertise in
this field. This action is a result of an unsolicited proposal.
THIS ANNOUNCEMENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Any responses to this announcement are due 7 days from the
date this notice is published to the header address, POC Jan
Shirey, Code 1115JS. SEE NOTE #22.
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
CITE: (W-222 SN484015)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--REPRODUCTION OF THE 1994 FIELD STUDIES ON THE GOPHER
TOIROISE AT FT BENNING, GEORGIA.
SOL DACA42-00-T-0140
DUE 090800
POC Contract Purchasing Agent, Diane Biggs, 217-352-6511 ext
7575; Contracting Officer, Patricia Davis, 217-352-6511 ext
7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the reproduction of the 1994 field studies on the
gopher tortoise at Ft Benning, Georgia. The original field
study was completed by Auburn University. Period of service
will be no later than 30 August 2001. This proposed procurement
will be on a sole-source basis. The Contracts Office intends
to negotiate a firm fixed-price purchase order with Auburn
University. Request for Quotation (RFQ) DACA42-00-T-0140 will
be issued on or about 25 August 2000 with a closing date of
8 September 2000. Requests for copies of this RFQ shall be
made in writing addressed to: Vburg Consolidated Contracting,
Champaign Office, Attn: Diane Biggs, PO Box 9005, Champaign
IL 61868-9005. Requests may be submitted via facsimile at (217)
373-6773 or e-mail to d-biggs@cecer.army.mil. No telephone
requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-222 SN483971)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: A--DEVELOPMENT OF OCEAN ENGINEERING SYSTEM
SOL N00173-00-Q-0144
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for the
Design, construction and testing of an ocean engineering system
for deployment and recovery of an autonomous, broadband source
to measure diurnal changes in transmission loss in the littoral
seas of Southern California. Response date to be determined
at time RFQ is issued. RFQ will not be issued on our web page
until the 16th day after this notice appears in the CBD. See
note(s) 1.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-222 SN483980)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: A--SERVICES FOR CONTINUED DEVELOPMENT OF A SEMI-ACTIVE
SHOCK ISOLATION SYSTEM
SOL N00167-00-R-0071
DUE 103100
POC L. Jenista-Martin (301) 227-5774; Elaine Weschler (301) 227-1696
DESC: THIS IS A SOLE SOURCE PROCUREMENT. The Naval Surface Warfare
Center, Carderock Division (NSWCCD) anticipates procuring,
on a sole source basis, engineering services for continued
development of a semi-active shock isolation system (ISMIS)
. This effort will be for a period of three (3) years. It is
intended that a sole source contract be awarded to Enidine
Inc., 7 Centre Drive, Orchard Park, New York 14127. Note 22
applies to the extent that the Government intends to solicit
and negotiate with only one source pursuant to FAR 6.302-1,
only one responsible source and no other services will satisfy
agency requirements, under the authority of 10 U.S.C. 2304(c)(1).
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. It is estimated that
the RFP will be issued on or about 31 October 2000 with a closing
date 30 days thereafter.
CITE: (W-222 SN483990)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES
SOL N00167-00-Q-0568
DUE 082400
POC Lisa A. Holland (301)227-1101
DESC: The Maneuvering and Control Department of the Naval Surface
Warfare Center, Carderock Division (NSWCCD) has a requirement
to continue to enhance its submarine maneuvering simulation
capability. NSWCCD intends to award a fixed price contract
on a sole source basis to Proteus Engineering for these services.
Proteus Engineering is considered an expert in the area of
submarine hydrodynamics and software system architecture development
and has been intimately involved in the development of the
seaway module at NSWCCD. (See Notes 1 and 22)
CITE: (W-222 SN483998)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SYNTHETIC APERATURE SONAR (SAS)
SOL N61331-00-R-0045
DUE 092100
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Coastal systems Station,
Dahlgren Division, intends to issue a sole source solicitation
to Dynamics Technology, Inc., 21311 Hawthorne Blvd, Suite 300,
Torrance, CA 90503 on a sole-source basis for the continued
development a multi-frequency synthetic aperture sonar (SAS)
motion compensation concept to expand/improve the area coverage
rate of CSS LF Broadband SAS system, and SAS systems in general.
The proposed effort is a continuation of the development work
performed under contract N61331-99-C-0038. Period of performance
of this contract will be through 31 July 2001. All products
generated under this contract will be delivered to the Coastal
Systems Station, 6703 W Hwy 98, Panama City, FL 32407-7001.
Note 22 Applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-222 SN484102)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DAAH01-00-T-0714
DUE 082400
POC poc: Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T,
(256) 842-7331; Debra K. Long, Contracting Officer, (256) 876-4153
DESC: This requirement is to provide design of a combined Self-Test
and Self-Alignment Interconnect Device (ICD) to be used with
the Integrated Family of Test Equipment (IFTE). The proposed
procurement is restricted to Milan Modular Design Inc., 1199
Camden Lane, Warner Robins, GA 31088. Only Milan Modular Design
Inc., is uniquely qualified to perform this effort. See Note
22.
CITE: (W-222 SN484149)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--DEVELOPMENT OF SPECIFIC RUBBER COMPOUNDS
SOL W813LT-0180-6001
DUE 082500
POC Jean Craig, Contract Specialist, 410-278-6517 FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Services
in the development of rubber compounds tailored to specific
performance. The scope of work involves the performance of
a wide variety of duties connected with the applied research,
development, test and evaluation of rubber materials. A detailed
Statement of Work will be made available in the RFQ. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). ARL intends to purchase the above as a sole source procurement
from the University of Massachusetts, Department of Plastics
Engineering, Lowell, MA. Interested firms have 15 days from
the publication of this synopsis to submit in writing via FAX
410-278-6522 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 received after the 15 days
or without the required information will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications will not be accepted in response to this notice.
See numbered notes 22 and 89*****
CITE: (W-222 SN484153)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DETAILED CHARACTERIZATION OF THREAT SYSTEMS AND THEIR
TACTICAL USAGE
SOL DASG60-00-R-0013
POC ROBBIE H. PHIFER, Contracting Officer, (256) 955-3441
DESC: The Tactics and Specifications Center under the Combat
Applications Division of the U.S. Army Space and Missile Defense
Battle Lab, Huntsville intends to award a sole source contract
to Delta Research, Incorporated for the development of fully
integrated penetration aid suites and high fidelity threat
engineering characterizations for threat engineering scenario
development to support NMD and TMD defense acquisition programs.
The level of detail of these threat engineering scenarios requires
a demonstrated expertise and experience to develop these characterizations
and the ability to integrate them into an engineering scenario
suitable for the NMD and TMD acquisition programs. It is critical
to have a seamless integration of these high fidelity designs
and characterizations; hence the proposed acquisition is to
utilize the incumbent contractor, Delta Research Incorporated.
Delta Research is the only known source who has this experience
and expertise to perform these requirements in a timely and
cost effective manner with out conflicts of interest. This
effort requires their in-depth knowledge of on-going NMD and
TMD systems and threat systems (consisting of various short
to intercontinental range ballistic missiles, submarine launched
ballistic missiles, air-breathing missile systems and aircraft).
The required high fidelity engineering characterizations for
these threat systems will include but not be limited to system
performance, manufacturing techniques, 6 degree of freedom
motion specifications, target and object signatures, and associated
penetration aid designs and performance characteristics. Delta
Research has a long history of providing engineering characterizations,
and has special expertise to fully integrate these characterizations
into threat engineering scenarios. Moreover, they have successfully
avoided developing the debilitating conflicts of interest that
is inherently attendant with NMD and TMD development efforts.
This notice of intent is not a request for proposals. See Numbered
Note 22.
CITE: (W-222 SN484205)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--TARGET ACQUISITION AND GUIDANCE (TAG) SUBSYSTEM DEVELOPMENT
SOL N/A
DUE 091100
POC Ms. Patsy C. Garrison, Contracting Officer (256) 842-7406
DESC: Title: Target Acquisition & Guidance (TAG) Subsystem Development,
Technical POC: Mr. David Bittle, AMSAM-RD-PD-SA/ Propulsion
& Structures Directorate, (256) 876-9410, WEB: http://www.redstone.army.mil,
e-mail; david.bittle@redstone army.mil. Contract POC: Ms. Patsy
Garrison, AMSAM-AC-RD-BC/Procurement, (256) 842-7406, e-mail:
Garrison-PC@redstone.army.mil. The Army Aviation and Missile
Command (AMCOM) is seeking sources for the development of a
critical subsystem for a Future Combat Vehicle Plug & Fight
Modular Firing System. The goal of the Plug & Fight Modular
Firing System is to provide a near universal missile launch
and control capability to a wide variety of combat vehicles.
The Plug & Fight Modular Firing System is intended to give
any combat vehicle the capability to effectively utilize anti-tank,
air defense, or fire support missiles and rockets or a mixture
of these types. The critical subsystem for which sources are
sought is the Target Acquisition and Guidance (TAG) System.
The goal of the TAG development program is to design, develop,
and mature a system of sensors, stabilization, and signal processing
that can be utilized as an early prototype unit in a firing
demonstration of multiple types of legacy missiles. The TAG
will be integrated with a universal missile fire control subsystem
and a universal launcher/interface on an interim advanced combat
vehicle for this demonstration. The specific legacy missiles
are HELLFIRE, JAVELIN, 2.75 inch (including Low Cost Precision
Kill (LCPK) version) ROCKETS, and STINGER. If the Compact Kinetic
Energy Missile (CKEM) development progresses as expected, this
demonstration will include firing a CKEM. This demonstration
will take place in early to mid-FY03. The system may then be
refurbished and upgraded to further meet the requirements of
providing target acquisition and guidance for future missiles
(which will likely have longer ranges, increased accuracy,
and may involve advanced guidance techniques.) This demonstration
will take place in late FY04. AMCOM seeks industry cooperation
to accelerate the development and transition of technology
to a target acquisition & guidance system applicable to the
Plug & Fight Modular Firing System program and subsequently
the Future Combat Vehicle (FCV). The TAG subsystem shall be
a precision stabilized unit containing both day and night capability
to locate and recognize targets, track targets (manually or
automatically), guidance for legacy and future missiles, and
be capable of driving missile launchers in a follow-up mode.
The system shall provide this capability when mounted on a
light combat vehicle that can be either stationary or on the
move. A Forward Looking Infrared (FLIR) sensor that is capable
of detecting, recognizing and providing a signal to allow automatically
tracking main battle tank targets (of the size and signature
of the M1A2), attack helicopters (of the size and signature
of the AH-64), ground attack aircraft (of the size and signature
of the SUKHOI 25 "Frogfoot") and light combat vehicles (of
the size and signature of the LAV III) shall be integrated
in the TAG. Detection and recognition shall be accomplished
at ranges of 5 km and beyond for all targets. A television
sensor, operating in the silicon vidicon band, shall be included
that can provide detection and recognition of the targets described
above during daylight and good visibility conditions. A laser
designator shall be provided that can designate for laser semi-active
munitions such as the Laser HELLFIRE and LCPK guided 2.75 inch
rocket. The beam divergence on this laser designator unit shall
be .13 milli-radians or less. The laser designator shall contain
a range-finder mode that allows firing a single pulse of energy
(at reduced power from the designator mode) and measuring the
range from the TAG to the target. There shall also be a beam
projector mode to accommodate a potential beam rider guided
missile. There shall be an automatic means for bore-sighting
the laser designator (and the laser beam projector) to the
FLIR and TV sensors which the gunner can initiate at any time
an actual target engagement is not underway. The TAG shall
employ Line-of-Sight (LOS) stabilization for all sensors that
will enable the target acquisition, target tracking, and missile
guidance functions to be performed to the ranges specified
in this document. An automatic tracker shall be provided that
shall be capable of tracking all the targets described above
(one at a time) to the accuracy required to provide missile
guidance for the laser semi-active HELLFIRE, LCPK and the CKEM.
An electrical output shall be provided that represents the
error (magnitude and direction) of the target location with
respect to the aiming/bore-sight reticle that will drive the
TAG line of sight to remain on the target. The TAG shall contain
four (4) stabilized gimbals described as follows: There shall
be a two axis inner gimbal system (pitch and yaw) which is
stabilized to the requirements for the LOS jitter needed to
provide target recognition, tracking and missile guidance accuracy
at the specified ranges. This inner gimbal shall stabilize
the sensor and laser lines of sight over a narrow angular excursion
(approximately 5 degrees from null). There shall be a two axis
outer gimbal system whose purpose is to provide the full angular
coverage of the lines of sight with respect to the vehicle
center line and to provide some degree of isolation of the
inner gimbals from the vehicle disturbances. There shall be
a measurement made of the angular difference between the centerline
of the outer (yaw) gimbal and the centerline of the vehicle
turret to provide the error signals to allow driving the vehicle
turret to align itself (and subsequently the missile launchers)
with the sensor and laser lines of sight. Pending Congressional
approval, the Army has budgeted approximately $0.5 M of FY01
funds and $0.5M of FY02 funds for the early prototype phase
of the program (leading to the legacy missile firing demonstration).
Out-year funding may be available, depending upon the additional
challenges that are presented by the future missile target
acquisition and guidance requirements. This sources sought
synopsis is for informational purposes only and is not considered
to be a commitment by the Government. The Government does not
intend to make any awards on the basis of this notification
or other wise pay for any information submitted. Interested/capable
sources are requested to submit technical capability statements
and relevant contract/assistance instrument information by
11 September 2000. Of particular interest are the internal
technical capabilities of the interested party in the above
described subsystem. No additional information is expected
to be made available during the 30-day sources sought period
for submission of capability statements. Capability statements
may not be submitted by fax or by electronic means; any so
sent will be disregarded. Send 5 copies of the written statements
to the attention of U.S. Army Aviation and Missile Command,
AMSAM-AC-RD-BC/Building 5400, (Ms. Patsy Garrison), Redstone
Arsenal, AL 35898-5254. This is for information purposes only.
The Government intends to issue a Broad Agency Announcement
(BAA) (DAAH01-00-R-RB06), on or about 28 September 2000 for
the design, development, refurbishment and modification of
the TAG subsystem as described above. The contract to be awarded
will contain a Government option to run through FY 04 (the
advanced missile firing demonstration and the mature prototype
phase of the TAG sub-system).
CITE: (W-221 SN483826)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENT OF A RICIN VACCINE CANDIDATE
DUE 091100
POC Lynn Selfridge, Contracting Officer, (301) 619-2707; Mr.
Richard Paul, JVAP PMO, (301) 619-7083
DESC: The Joint Vaccine Acquisition Program (JVAP) is seeking
to identify information about candidates for a vaccine to protect
against ricin (e.g., toxoid, deglycosylated, recombinant).
The goal of the JVAP is to develop, license, and acquire an
initial stockpile of vaccines to protect the U.S. Forces against
biological warfare agents. Information about candidate ricin
vaccines should include an outline of initial research and
development of the product with any data supporting protective
efficacy. A process for manufacture of the proposed ricin vaccine
amenable to good manufacturing practices regulations is desirable.
The developer must be willing to work with the JVAP's prime
system contractor for continued process development, production,
and FDA licensure of the ricin vaccine. Interested parties
need to reply in writing to the address included in this sysnopsis.
An acceptable response must include information regarding the
research and development effort undertaken to this point, animal
efficacy experiments, and any process development efforts.
This sysnopsis is not a request for proposal; this is a notice
to determine the level of interest and the capabilities available
to meet the requirement of developing a ricin vaccine.
EMAILADD: Lynn.Selfridge@det.amedd.army.mil; Richard.Paul@det.amedd.army.mil
EMAILDESC:
CITE: (W-221 SN483847)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SCIENTIFIC SERVICES FOR THE REVIEW AND INTERPRETATION
OF THE OZONE AIR QUALITY CRITERIA DOCUMENT
SOL PR-CI-00-00595
POC Angie Thompson (513)487-2005 Marie Nichols (513)487-2054
DESC: The U.S. Environmental Protection Agency, National Center
for Environmental Assessment (NCEA) is currently seeking to
obtain the expert services of scientists to review and interpret
published scientific research on ozone and to write sections
of the workshop draft of the Ozone Air Quality Criteria Document
(AQCD). Scientists must possess an extensive background and
knowledge in the following areas of ozone science and technology:
atmospheric chemistry, source emissions, concentrations, and
measurements. Results of this project will be used by EPA to
produce the revised Ozone AQCD. For this project, interested
scientists must possess specific knowledge of ozone urban variability
and ozone atmospheric background concentrations to assist EPA
with a summary and interpretation of the best available scientific
information in the development of the Ozone AQCD. Specific
requirements will be outlined in the statement of work contained
in the Request for Quotations (RFQ). RFQ-PR-OH-00-00595 will
be issued on or about August 24, 2000, with written quotations
due on or about September 7, 2000. The proposed acquisition
will be processed under the procedures of FAR Part 13. All
responsible sources may submit a written quotation which will
be considered by the Agency. All requests for the RFQ must
be in writing. No telephone requests will be accepted. Requests
shall be directed to the following: Attn: Angie Thompson and/or
Marie Nichols at fax number (513) 487-2109 or e-mail at thompson.angie@epamail.epa.gov
or nichols.marie@epamail.epa.gov . Written requests may also
be mailed to: U.S. EPA, Attn: Angie Thompson or Marie Nichols,
Contracts Management Division, 26 West Martin Luther King Drive,
Mail Stop-Norwood, Cincinnati, OH 45268-7001. Questions may
be directed to Angie Thompson at (513) 487-2005 or Marie Nichols
at (513) 487-2054.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: thompson.angie@epamail.epa.gov or nichols.marie@epamail.epa.gov
EMAILDESC:
officer via e-mail
CITE: (W-221 SN483852)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SCIENTIFIC EVALUATION OF EPIDEMIOLOGIC DATABASE PERTAINING
TO SHORT-TERM AMBIENT OZONE EXPOSURE
SOL PR-CI-00-00576
POC Angie Thompson (513) 487-2005 Maire Nichols (513)487-2054
DESC: The U.S. Environmental Protection Agency seeks a contractor
to summarize and critically evaluate the available published
epidemiologic database pertaining to short-term ambient ozone
exposure and health-related outcomes other than mortality,
prior to preparation of the U.S. EPA's workshop draft of the
revised Air Quality Criteria for Ozone. (Under this contract,
the term "short-term ambient ozone exposure" shall mean ambient
ozone exposure with an averaging time of one month or less.)
This effort includes the following specific tasks: (1) to write
summaries and critical evaluations of relevant portions of
the available epidemiologic database; (2) to attend the peer-review
workshop on the workshop draft of the revised Air Quality Criteria
for Ozone; (3) to assist in responding to comments on the workshop
draft by workshop participants and the public, as pertaining
to short-term ambient ozone exposure and health-related outcomes
other than mortality; (3) to assist in preparing the first
external review draft in light of these comments and of new,
relevant scientific studies that may be published; (4) if necessary,
to assist in revising external review drafts until closure
on the revised Air Quality Criteria for Ozone has been received
from EPA's Clean Air Scientific Advisory Committee. Specific
requirements will be outlined in the statement of work contained
in the Request for Quotations (RFQ). RFQ-PR-OH-00-00576 will
be issued on or about August 24, 2000, with written quotations
due on or about September 7, 2000. The proposed acquisition
will be processed under the procedures of FAR Part 13. All
responsible sources may submit a written quotation which will
be considered by the Agency. All requests for the RFQ must
be in writing. No telephone requests will be accepted. Requests
shall be directed to the following: Attn: Angie Thompson and/or
Marie Nichols at fax number (513) 487-2109 or e-mail at thompson.angie@epamail.epa.gov
or nichols.marie@epamail.epa.gov . Written requests may also
be mailed to: U.S. EPA, Attn: Angie Thompson or Marie Nichols,
Contracts Management Division, 26 West Martin Luther King Drive,
Mail Stop-Norwood, Cincinnati, OH 45268-7001. Questions may
be directed to Angie Thompson at (513) 487-2005 or Marie Nichols
at (513) 487-2054.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: thompson.angie@epamail.epa.gov or nichols.marie@epamail.epa.gov
EMAILDESC:
contracting officer via e-mail
CITE: (W-221 SN483855)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SCIENTIFIC EVALUATION OF EPIDEMIOLOGIC DATABASE PERTAINING
TO SHORT-TERM AMBIENT OZONE EXPOSURE
SOL RFQ-PR-OH-OO577
POC Angie Thompson (513)487-2005 Marie Nichols (513)487-2054
DESC: The U.S. Environmental Protection Agency seeks a contractor
to summarize and critically evaluate the available published
epidemiologic database pertaining to short-term ambient ozone
exposure and mortality, prior to preparation of the U.S. EPA's
workshop draft of the revised Air Quality Criteria for Ozone.
(Under this contract, the term "short-term ambient ozone exposure"
shall mean ambient ozone exposure with an averaging time of
one month or less.) This effort includes the following specific
tasks: (1) to write summaries and critical evaluations of relevant
portions of the available epidemiologic database; (2) to attend
the peer-review workshop on the workshop draft of the revised
Air Quality Criteria for Ozone; (3) to assist in responding
to comments on the workshop draft by workshop participants
and the public, as pertaining to short-term ambient ozone exposure
and mortality; (3) to assist in preparing the first external
review draft in light of these comments and of new, relevant
scientific studies that may be published; (4) if necessary,
to assist in revising external review drafts until closure
on the revised Air Quality Criteria for Ozone has been received
from EPA's Clean Air Scientific Advisory Committee. Specific
requirements will be outlined in the statement of work contained
in the Request for Quotations (RFQ). RFQ-PR-OH-00-00577 will
be issued on or about August 24, 2000, with written quotations
due on or about September 7, 2000. The proposed acquisition
will be processed under the procedures of FAR Part 13. All
responsible sources may submit a written quotation which will
be considered by the Agency. All requests for the RFQ must
be in writing. No telephone requests will be accepted. Requests
shall be directed to the following: Attn: Angie Thompson and/or
Marie Nichols at fax number (513) 487-2109 or e-mail at thompson.angie@epamail.epa.gov
or nichols.marie@epamail.epa.gov . Written requests may also
be mailed to: U.S. EPA, Attn: Angie Thompson or Marie Nichols,
Contracts Management Division, 26 West Martin Luther King Drive,
Mail Stop-Norwood, Cincinnati, OH 45268-7001. Questions may
be directed to Angie Thompson at (513) 487-2005 or Marie Nichols
at (513) 487-2054.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: thompson.angie@epamail.epa.gov or nichols.marie@epamail.epa.gov
EMAILDESC:
officer via e-mail
CITE: (W-221 SN483859)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SCIENTIFIC EVALUATION OF EPIDEMIOLOGIC DATABASE PERTAINING
TO LONG-TERM AMBIENT OZONE EXPOSURE
SOL RFQ-PR-OH-00-00578
POC Angie Thompson (513)487-2005 OR Marie Nichols (513)487-2054
DESC: The U.S. Environmental Protection Agency seeks a contractor
to summarize and critically evaluate the available published
epidemiologic database pertaining to long-term ambient ozone
exposure, prior to preparation of the U.S. EPA's workshop draft
of the revised Air Quality Criteria for Ozone. (Under this
contract, the term "long-term ambient ozone exposure" shall
mean ambient ozone exposure with an averaging time of longer
than one month.) This effort includes the following specific
tasks: (1) to write summaries and critical evaluations of relevant
portions of the available epidemiologic database; (2) to attend
the peer-review workshop on the workshop draft of the revised
Air Quality Criteria for Ozone; (3) to assist in responding
to comments on the workshop draft by workshop participants
and the public, as pertaining to epidemiologic studies of long-term
ambient ozone exposure; (3) to assist in preparing the first
external review draft in light of these comments and of new,
relevant scientific studies that may be published; (4) if necessary,
to assist in revising external review drafts until closure
on the revised Air Quality Criteria for Ozone has been received
from EPA's Clean Air Scientific Advisory Committee. Specific
requirements will be outlined in the statement of work contained
in the Request for Quotations (RFQ). RFQ-PR-OH-00-00578 will
be issued on or about August 24, 2000, with written quotations
due on or about September 7, 2000. The proposed acquisition
will be processed under the procedures of FAR Part 13. All
responsible sources may submit a written quotation which will
be considered by the Agency. All requests for the RFQ must
be in writing. No telephone requests will be accepted. Requests
shall be directed to the following: Attn: Angie Thompson and/or
Marie Nichols at fax number (513) 487-2109 or e-mail at thompson.angie@epamail.epa.gov
or nichols.marie@epamail.epa.gov . Written requests may also
be mailed to: U.S. EPA, Attn: Angie Thompson or Marie Nichols,
Contracts Management Division, 26 West Martin Luther King Drive,
Mail Stop-Norwood, Cincinnati, OH 45268-7001. Questions may
be directed to Angie Thompson at (513) 487-2005 or Marie Nichols
at (513) 487-2054.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: thompson.angie@epamail.epa.gov or nichols.marie@epamail.epa.gov
EMAILDESC:
officer
CITE: (W-221 SN483860)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--STRATEGIES FOR E-MANUFACTURING STANDARDS
SOL 53SBNB067088
DUE 082300
POC Fred F. Ettehadieh, Contract Specialist, (301) 975-8329,
Fax No. (301) 963-7732; Alba Sanchez, Contracting Officer,
(301) 975-6344
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate a non-commercial services purchase order
on a sole-source basis under the authority of 41 U.S.C. 253
(c) (1) - Only one responsible source - the National Coalition
for Advanced Manufacturing (NACFAM) (a Non-Profit Organization),
1201 New York Avenue, NW, Suite 725, Washington, D.C. 20005-3917,
is positioned to assess alternative strategies and roles for
government and the private sector in the development of e-manufacturing
standards supporting efficient transmission of information
within and between organizations in manufacturing using interoperable
software. NACFAM is a non-profit education, research, and services
organization working to improve the productivity, quality,
and competitiveness of the United States industrial base. NACFAM
has a unique role as a champion of productivity-enhancing efforts
that will benefit U. S. manufacturers and that require policy
leadership from both the private and public sector leaders.
To achieve this widely respected role, NACFAM uniquely benefits
from its close collaborations with manufacturing industry executives
and its track record of successful research services on behalf
of U.S. Government agencies advancing public-sector programs
for advanced manufacturing technologies and deployment. To
the Government's knowledge there is no other organization with
the breadth of experience, broad knowledge of productivity
- enhancing policies germane to NIST technical efforts, and
industry leadership that could achieve the results anticipated.
The period of performance for this requirement is for 6 months.
The Government anticipates awarding a firm-fixed-price purchase
order under FAR Part 13, Simplified Acquisition Procedures.
Interested persons may identify their interest and capability
to respond to the requirement or submit quotes by August 23,
2000. This notice of intent is not a request for competitive
quotes. A Request for Quotation (RFQ) package is not available.
A determination by the Government not to compete this requirement
based upon responses to this notice is solely within the discretion
of the Contracting Officer. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-222 SN483908)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Program Contract
Service Center (3803R), 1200 Pennsylvania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--CHEMICAL ANALYSIS OF A 20-FAMILY SOIL INGESTION STUDY
SOL RFQ-DC-00-00109
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The referenced Request for Quotation has been canceled
as of August 8, 2000. GOTOBUTTON BM_1_ No quotations should
be submitted against the referenced RFQ. E-mail the Contracting
Officer at " GOTOBUTTON BM_2_ nanartowicz.john@epamail.epa.gov"
if you have any questions concerning this notice. The Contracting
Officer can also be reached at 202-564-4756.
LINKURL: http://www.epa.gov/oamhpod1/index.htm
LINKDESC:
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (D-222 SN483914)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070, Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: B--B--STUDY TO CORRELATE THE HUMAN SKIN RESPONSE TO
DNCB AND SQUARIC ACID TO MURINE DATA
SOL 200-2000-08020
DUE 092200
POC Larry Guess, Contract Specialist, Phone (412)386-6826, Fax
(412)386-6429, Email lfg6@cdc.gov
DESC: The Centers for Disease Control and Prevention, National
Institute for Occupational Safety and Health intends to negotiate
on a sole-source basis with Case Western Reserve University,
11100 Euclid Avenue, Cleveland, Ohio 44106-8993 to perform
a study to correlate the human skin response to DNCB and squaric
acid to murine data. This notice is for informational purposes
only. No solicitation is available. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=200-2000-08020&LocID=2966
LINKDESC:
notice
EMAILADD: lfg6@cdc.gov
EMAILDESC:
CITE: (D-222 SN484010)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--MDGC-MS ANALYSES FOR EDCS
SOL CFX151
DUE 082300
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The US Environmental Protection Agency (U.S. EPA) intends
to negotiate on a Sole Source basis, without full and open
competition, under the Authority of 41 U.S.C 253(c)(1) and
pursuant to FAR 6.301-2, with the University of Dayton Research
Institute (UDRI). The objective of this project is to provide
initial data identifying EDCs (endocrine disruptor chemicals)
from combustion and vehicular sources. STATEMENT OF WORK:
The EPA will provide UDRI with 10 samples from the following
types of combustion sources and fuel types: (1) rotary kiln,
hazardous waste (2) fire-tube boiler, fuel oil (3) diesel truck,
highway diesel (4) tube reactor, natural gas and municipal
waste simulation (5) power plant, coal (6) forest burn and
(7) domestic waste, open burning. The contractor shall perform
using conventional sampling methodologies, such as modified
method 5 sampling from the rotary kiln. WORK TASKS: Task 1-
MDGC-MS description: UDRI shall provide a 2-10 page description
of the MDGC-MS technique suitable for answering Quality Assurance
related questions. Due date is 30 days after issuance of purchase
order. Task 2-UDRI MDGC Analysis: The UDRI laboratory shall
analyze the EPA provided samples via MDGC-MS using low-temperature
trap for capturing narrow heart cuts from an initial elution.
The contents of this -80C trap shall then be re-chromatographed.
UDRI shall identify and quantify unambiguous chromatograph
peaks from these samles. The contractor shall provide to the
Project Officer, the analyses in draft from, eight (8) weeks
after receipt of the fifth (5th) sample. Task 3 - Final Report:
UDRI shall submit to the Project Officer a final, compiled
writeup of the analyses eight (8) weeks after receipt of the
tenth (10th) and final sample. Schedule for Delivery of Samples:
Five (5) of the total 10 samples requested shall be received
90 days after receipt of the purchase order. The remaining
five (5) samples, for a total of 10, shall be received 270
days from the date of the last sample of five. This CBD notice
will also act as the Request for Quotations (RFQ), using FAR
Part 13, Simplified Acquisition Procedures. NO FORMAL RFQ WILL
BE SUBMITTED. Anticipated award date is on or about 25 Aug
00. All responsible sources may submit their written price
quotations not later than 24 Aug 00. NO TELEPHONE RESPONSES
WILL BE ACCEPTED. FAX RESPONSES ARE ACCEPTABLE and may be faxed
to Barbara Curtiss at 513-487-2109. The mailing address is
U.S. EPA, 26 W. Martin Luther King Drive, Cincinnati, Ohio
45268.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-222 SN484030)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--ENDANGERED SPECIES ANALYSES
SOL 00-0009
DUE 082400
POC Sandra Souders, (301) 713-0854
DESC: B--The U.S. Dept. Of Commerce/NOAA/NMFS/Office of Protected
Resources intends to negotiate on a sole source basis with
The Marine Mammal Center for continuation of services started
in a previous procurement to provide research and analyses
on Phocine Herpes Virus 1 (PhHV-1) in harbor seals. The objective
is to use harbor seals as a model for epidemiological and pathogenesis
studies of PhHV-1. The epidemiology of PhHV-1 is unknown, however
there is the potential for this virus to impact stressed populations
and reduce survival and reproductive success, therefore this
disease should be evaluated in a model species to determine
the risks to endangered species such as Hawaiian monk seals.
This is a notice of intent with no solicitation package available.
Award will be made using simplified acquisition procedures.
(Reference No. 00-0009)
CITE: (W-222 SN484117)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--OPTIMIZING VAGINAL DEPLOYMENT OF TOPICAL MICROBICIDES
SOL A60872
POC Dee Gibson, Contract Administrator 301 827-7177
DESC: The Food and Drug Administration intends to award a purchase
order on a sole source basis to continue a project which was
developed in collaboration with Duke University entitled: Vaginal
Volumizing: Optimizing vaginal deployment of topical microbicides.
Duke University has begun to analyze biophysical properties
of a number of test gels, and mechanistic relationships between
these properties and characteristics of gel spreading and retention
in the vagina. The scope of work will encompass the in-vivo
study and mechanistic in-vitro analysis of formulation properties
and their relations to salient measures of intravaginal spreading
and retention. Results of the studies will then be linked in
a follow up integrative analysis. Finally, Duke will interpret
these results in the context of the FDA mission to employ science-based
testing of new products and to provide biologically incisive
guidance on the foci for such testing. Due to the nature of
this work, no other source is capable of completing this phase
of the project. This notice may present the only official notice.
This is a simplified acquisition with an estimated value of
less than $100,000. A written quote and subsequent purchase
order will be issued by an anticipated award date of August
18, 2000.
CITE: (W-222 SN484185)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: C--ENGINEERING SERVICES FOR FMS-800 SYSTEM ON C-5 AIRCRAFT
SOL F09603-00-R-35294
DUE 082900
POC William Joe Grun/LAKB/912-926-7391
DESC: The USAF will issue a Request for Proposal (RFP) requesting
Engineering Services to incorporate technical manual and wiring
diagram updates in support of the FMS-800 Block 1 Software
Upgrade effort. The updates shall address all affected technical
manuals and engineering drawings made during the modification
and will be based on the engineering data provided by ARINC
in the form of "from-to" changes. This effort will include
prototype installation support, engineering drawing updates
and clean-up of the technical manuals following the fleet-wide
incorporation of the modification. There is not a complete
data package available to make this a competitive buy. Award
will be made on a sole-source basis to Lockheed Martin. The
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 under the authority of FAR
6.302. AUTHORITY: 10 U.S.C. 2304(c)(1), Justification: Supplies
(or Sevices) 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. Written procedures
will be used for this solicitation. See Notes 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: william.grun@robins.af.mil
EMAILDESC:
CITE: (W-222 SN483954)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: D--CELLULAR PHONE SERVICE FOR NELLIS AFB, NV.
SOL F26600-00-Q-Z036
DUE 083100
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Tim
Brim, Contracting Apprentice, Phone 702-652-9567, Fax 702-652-3367,
Email
DESC: This announcement constitutes the only solicitation; offers
are being requested and a written solicitation will not be
issued. This solicitation (F26600-00-Q-Z036) is issued as a
Request for Qffer (RFO). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This acquisition is unrestricted.
The SIC code for this solicitation is 4813. The item description
is as follows: Nonpersonal service to provide the Nellis AFB
community with state of the art, cost effective, and enhanced
wireless service. Service shall include ability to access all
local, regional and/or long distance areas. Service is to procure
a combined package of wireless cellular telephones and airtime
services, on a monthly price basis, to be primarily used within
the United States by Nellis AFB personnel, using analog, digital,
PCS or a combination with dual/tri mode capable assets. Contractors
shall submit a Request for Offer (RFO) for Wireless Telephone
Service and Equipment per service plans available in all areas
using analog, digital and dual mode telephones. Contractor
shall provide service to all existing digital and analog wireless
telephones owned by Nellis AFB, as well as additional telephones
acquired by Nellis AFB. Contractors shall include cost; such
as, roaming fees (if applicable), long distance rates, and
the benefit and provisions within each plan. This will result
in the award of a Blanket Purchase Agreement (BPA) for service
connection, airtime, long distance service, maintenance service
for equipment under manufacturer's warranty, and cellular equipment
for all Nellis AFB owned wireless telephones. The anticipated
performance period will be five years. The contractor shall
comply with the requirement IAW the Performance Work Statement
(PFW) and the Terms and Conditions as stated in the BPA. The
Government intends to acquire a commercial item using FAR Part
12. All qualified responsible sources may submit a Request
for Offer which will be considered by this agency. The government
intends to use best value judgement and may not award the purchase
order the lowest quotation received. The following factors
shall be used to evaluate offers: (i) Past performance-Submit
responses IAW 52-212-1(b)(10), (ii) Price-Price will be an
important factor in the award of this purchase order, (iii)
Suitability. Prices will be analyzed and evaluated based on
price competition most advantageous to the government. Government
will consider the currency and relevance of the information,
source of the information, context of the data, and general
trends in contractor performance. In the case of a contractor
without a record of relevant past performance, the contractor
will not be evaluated favorable or unfavorably on past performance.
The government will consider completed questionnaires (Attachment
1). Award will be made to the responsible, responsive offeror
who provides the best overall value to the government. Past
performance information shall be required prior to award. The
provision at FAR 52.212-1, Instructions to Offerers-Commercial,
applies to this solicitation. The Clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation, and FAR
52.246-4 Inspection of Services- Fixed price (Aug 1996) applies
to this solicitation and subsequent award. Award will be made
to the responsible, responsive offeror whose offer represent
the best value to the Government based on price and past performance.
Prices to the government shall be as low as or lower than those
charged to the contractor_s most favored customer. The Clause
at 52.212-3 Offeror Representations and Certifications_Commercial
items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4 Contract Terms and
Conditions-Commercial items applies to this solicitation. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation, FAR 52.233-3 Protest
after Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative action for Disabled Veterans and Veterans of the
Vietnam, Era; FAR 52.222-36 Affirmative Action for workers
with Disabilities, FAR 52.222-37 Employment Reports on Special
Disabled Veterans on the Vietnam Era; FAR 52.222-41 Service
Contract Act of 1965 as amended, FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer payment. In compliance with the
Service Contract Act of 1965, and the regulations of the Secretary
of Labor, this clause identifies the classes of service for
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires, FAR 52.222-43 Fair Labor Standards
Act and Service Contract Act-Price Adjustment (Multiple Year
and Option Contracts)., DFARS 252.204-7004 Required Central
Contract Registration. For solicitations after 1Jun 98 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. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. The
Performance Work Statement, Terms and Conditions, Pre-award
Evaluations, are posted on the Electronic Posting System (EPS)
at www.eps.gov. To find this solicitation look under EPS for
Vendors, click on USAF _posted dated_. If you are unable to
access the web-site, call SSgt Wirhouski at (702-652-4384),
email Maria.Rodriguez@nellis.af.mil, fax (702-652-5405) or
SSgt. Tim Brim at (702-652-9564). Quotes are due on or before
2:00 pm PST 31 Aug 00. A site visit is schedule for Aug 14,
2000 @ 9:00 am PST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Z036&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-221 SN483581)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--CONCURRENT HARDWARE AND SOFTWARE MAINTENANCE SUPPORT
(SOLE SOURCE)
SOL N00178-00-R-9129
POC Kathy Loudin, Code SD12F, (540)653-7942/FAX: (540)653-4089
DESC: This is a combined synopsis/solicitation for commercial
items. This is prepared in accordance with the format in FAR
Subpart 12.6 and supplemented with additional information included
in this notice. This electronic announcement is the only solicitation.
Proposals are being requested, but no written solicitation
will be issued. Simplified Acquisition Procedures will be used
in accordance with FAR 13.5. The Naval Surface Warfare Center,
Dahlgren Division intends to purchase the following support
services on a Sole Source Basis from Concurrent Computer Corporation:
CLIN 0001 - maintenance of Concurrent hardware and software.
Concurrent Computer Corporation is the only known provider
of the required services, all of which are required to keep
the hardware and software operational. The closing date is
11 August 2000 at 12:00 noon Eastern time. Anticipated award
date is 11 August 2000. All services are to be performed at
Dahlgren, VA. Service provision shall be continual through
30 September 2001. THE GOVERNMENT WILL NOT ISSUE A WRITTEN
REQUEST FOR QUOTATION AS ALL ITEMS ARE IDENTIFIED IN THIS COMMERCE
BUSINESS DAILY (CBD) NOTICE. The solicitation number is N00178-00-R-9129
and is a Request For Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19, and DFARS Change
Notice dated 31 July 2000. The Standard Industrial Classification
code is 7378, with a size standard of $18 million per year
in revenue. The following provisions and clauses are in
effect: Clause 52.212.1 Instructions to Offerors - Commercial
Items - applies to this solicitation and is incorporated by
reference. The Government will award a contract from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and meets all of the specifications for each CLIN at the overall
lowest cost. Offerors shall include a completed copy of provision
52.212-3, Offeror Representations and Certifications - Commercial
Items with offer. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition, as does the
provision at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
Subparagraphs (a), (b), 1, 5, 7, 11, 12, 13, 14, 15, 22, and
25. The provisions at DFAR 252.212-7000, Offeror Representations
and Certifications - Commercial Items applies with the requirement
that offerors provide a completed copy with their offer. The
provisions at DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items is applicable with
the following provisions of subparagraph (b) thereof indicated
as applicable: 252.225-7007, 252.225-7012, 252.227-7015, 252.227-7037,
252.243-7002 and 252.247-7024. The following DFARS provisions
are applicable to this acquisition: DFAR 252.204-7004 Required
Central Contractor Registration, DFAR 252.225-7017 Prohibition
on Award to Companies Owned by the Peoples Republic of China,
DFAR 252.225-7006 Buy American Act-Trade Agreements - Balance
of payments Program Certificate. The following full text clause
applies: Year 2000 Warranty - Information Technology (Feb 1999)
and a copy will be provided upon request.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-221 SN483703)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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 Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SOL Reference-Number-FA4416-96-D0007
DUE 082300
POC Ellen Siozon-Petersen, Contracting Officer, Phone 301-981-2302,
Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email
DESC: The purpose of this synopsis is to sought advise and assistance
from the Industrial Market, for planning and/or preparation
purposes to procure Information Technology services, including
telecommunications services for the Mystic Star Systems. The
Government is in the process of relocating existing computers,
switching matrix/software and encryption devices located at
789th Communications Squadron, Andrews AFB, MD. The installation
and required engineering will include specific communications
interface functions and Local area Networks using analog and
digital voice and data. The installation will support communications
for Special Air Missions Communication (SAMCOM). The Government
is soliciting capability statements from interested parties
capable of performing classified communications functions under
SIC Code 7371/7373/3823. At a minimum, the support required
shall include all personnel, equipment, materials, supervision
and other items and services necessary to perform the installation
and engineering required to perform the missions. The description
of the aforementioned services is not meant to be all inclusive,
but it only meant to convey a reasonable idea of the types
of services being sought, and an idea for the requirements
needed for this effort. As a minimum a SECRET Clearance will
be required from future employees! Request then that interested
party capable of performing these functions submit your statement/analysis
on or before 18 AUG 2000. *** ADDITIONAL INFORMATION: This
requirement is divided into two PHASES and they are as follows:
Phase I = Installation and Engineering - includes specific
communications interface functions using analog & digital voice
& data to interface with existing hardware/software and encryptions
devices UHF Satellite Communications. Located at 789th Communications
Squadron, Andrews AFB MD. Phase II = Follow on Maitenance,
Training and Software support,(Basic plus 4 years Option) for
a possible 5 years
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-FA4416-96-D0007&LocID=250
LINKDESC:
notice
EMAILADD: Ellen.Siozon@Andrews.af.mil
EMAILDESC:
CITE: (D-221 SN483819)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONVERSION OF SHUTTLE ORBITER DRAWINGS TO DIGITAL
FORMAT
SOL RFI2-37139-RRG
DUE 091500
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. NASA is
performing a pilot-study to determine whether it is feasible
to (technical, cost and schedule feasibility's) and under what
methodology to convert the paper non-wiring (i.e. mechanical/structural)
drawings of the Space Shuttle Orbiter Vehicle to a three-dimensional
solid model electronic (CAD) format. Further, the study seeks
to determine what information technologies and tools may be
feasible to apply to the "Virtual Orbiter" to streamline normal
Shuttle operations which include: sustaining engineering, planned
modifications/upgrades and changes to accommodate payloads
and cargo, maintenance and ground/flight vehicle processing.
The current state of the Orbiter drawings, i.e. the geometric
description, is mostly described by hand drawn vellum and mylar
drawings. They are kept in a temperature and humidity controlled
vault. Some of the drawings were done on obsolete CAD systems
in the early 80's. These are stored on tapes but hardcopy plots
of these exist and are in file cabinets. A small percentage
of the vehicle is modeled in CATIA versions 4.0 and lower.
There are Engineering Change Orders (EO) held against many
of the drawings, which will need to be incorporated. There
is estimated to be over a million drawing sheets used to describe
all four Orbiters. Three Orbiters are similar in design and
the fourth is estimated to be 25% different. A single Orbiter
has approximately 2 million working parts. Approximately 31,000
discrete parts would need to be modeled. The work would also
involve assembly modeling, and drawing input validation & verification.
There exists a Master Dimensions Specification book, which
has information on the outer and inner mold lines of the orbiter
and the inner dimensions (mold lines) of the crew compartment.
This book also describes the coordinate systems used to locate
many of the structural parts of the orbiter with respect to
a local reference and the master reference plane. The Master
Dimensions Book describes equations of curves and is used to
guide the lofting or surfacing of the outer vehicle shape.
All other discrete (non-lofted) parts are described by the
drawings referenced above. An informational set of representative
drawings can be provided for estimation purposes contingent
on and after receipt of a valid capabilities and qualifications
statement. This set of drawings is subject to export control
regulations. Specific export control restrictions will be provided
with the drawing package. Further information on the Space
Shuttle Orbiter can be found at the web address: http://spaceflight.nasa.gov/shuttle/reference/.
Information Requested Two documents are required in response
to this request for information. A) In the first document,
NASA is seeking capabilities and qualification statement s
that demonstrates that the responder would be a suitable candidate
to comment on and provide answers to the following: 7 A creative
and cost efficient approach for taking a 2-D paper description
of the Space Shuttle Orbiter to a three-dimensional (3-D) electronic
version. 7 A rough-order-of-magnitude (ROM) cost and schedule
basis for the item above. 7 "Lessons-learned" and metrics for
cost/time savings due to past conversions of a complex system
described by paper drawings to an electronic format. 7 Inventive
ideas on how to best leverage the three dimensional electronic
database to streamline normal operations. The capabilities
and qualifications statement shall include details that: 1.
Show past experience on conversion of complex systems (aerospace
and/or non-aerospace) from paper drawings to a three-dimensional
electronic format. 2. Demonstrate an understanding of state
of the art tools as applied to computer aided lifecycle management.
The lifecycle elements covered should include conceptual studies
through the retirement of a product. 3. Demonstrate a comprehension
and expertise in the use of a single or numerous CAD tools
and how to pair these tool(s) with other state of the art tools.
This document shall also include an indication of the Responder's
business size using 8711 and $4M as the Standard Industrial
Classification (SIC) code and size standard, respectively.
The capabilities and qualifications statement should be submitted
no later than August 16, 2000 (one week after RFI release).
This statement should be no less than 2 pages and no longer
than 5 pages (8.5" x 11") in length. Additional back-up material
may be provided in an appendix. B) The information supplied
in the second document provided by the Responder shall have
the following: 1. Details of the assumed approach including
tools and methodologies that would be utilized for the conversion
from paper to three-dimensional electronic. 2. Standards that
would be applied to create and then maintain the three-dimensional
electronic format. 3. A rough-order of magnitude estimate of
time and cost for the conversion, and, the generalized approach
used to generate this information. 4. What process would be
employed to assure that the drawing information was input correctly,
i.e. verification of 3-D model. Note that this may be in partnership
with the NASA Space Shuttle Program and its contractors. 5.
What assumed software and hardware architecture and systems
that would be required to develop and maintain the future three-dimensional
geometric database. Optional pieces of information are the
following: 1. "Lessons-learned" in past experience in the conversion
from paper drawings to three-dimensional electronic. 2. Anticipated
benefits to be achieved by the conversion to an electronic
format. The second response document should be no more than
50 pages (8.5" x 11") in length and shall be submitted electronically
by September 15, 2000. Please ensure that the format for both
documents is compatible with MS Office 97 or Adobe Acrobat
Reader. If other software applications are used, please contact
the Contracting Officer to ensure compatibility. In responding,
reference RFI2-37139-RRG. Comments or questions surrounding
this RFI may be forwarded to Ronnee R. Gonzalez, at the address
herein, via electronic transmission or by facsimile transmission.
To ensure clarity, telephone comments will not be accepted.
Response to all comments and questions will be made available
to all responders. This synopsis is not to be construed as
a commitment by the Government, nor will the Government pay
for the information solicited. Any questions regarding this
announcement should be directed to the identified point of
contact.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFI2-37139-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-222 SN484116)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Marine Corps Community Services, Purchasing and Contracting
Office, PSC 561, Box 1867, FPO AP 96310-0029
SUBJECT: D--PROVIDE CABLE TELEVISION SERVICE AT MCAS IWAKUNI,
JAPAN
SOL IWM00-R-0006
DUE 083100
POC Paul Simpkins, 011-81-6117-53-6103, Stuart Montalvo, 011-81-6117-53-5641
DESC: 1. Provide Cable TV Services for Marine Corps Air Station
(MCAS) Iwakuni, Japan for Marine Corps Community Services
(MCCS). MCCS is seeking interested prospective offerors to
submit proposals for providing all management, supervision,
labor, transportation, personnel, materials, equipment and
other necessary requirements to provide Cable Television Services
on a commission basis to MCAS Iwakuni as follows: a. Channels
free of Charge (1) Armed Forces Network Channels (2) MCCS
Channel (3) Command Channel (4) Weather Channel (5) Channel
for future use b. A minimum of 35 channels available at
start-up service, upgradeable to 60 in the future. c. Start-up
service must be available to 100% of authorized customers.
d. A free trial period of no less than 2 weeks shall be offered
to prospective authorized customers. e. A commission percentage
to MCCS. f. Proposed optional services (i.e. Internet calls,
other services) 2. A detailed site survey is required to
determine the viability of existing cables, equipment, etc.
(to be scheduled after issue of RFP). Once the survey is completed
(to include Government Furnished Property (GFP)), prospective
offer shall provide management, supervision, manpower, equipment
and supplies necessary to provide MCCS a detailed analysis/description/statement
of work of the following: a. Business Summary b. Existing
cable television systems and proposal c. Technical Description
- Cable Television d. System Construction e. Construction
f. Antenna Construction g. Line Extension h. General Provisions
i. Solicitation j. The Proposed Channels k. Benefits to
the Government l. Benefits to the Base Residents and their
Family Members m. Offeror's Facilities & Equipment n. Schedule
of Rates for CATV Services for: (1) Private Residential Services
(2) Non-Appropriated Funds Services (3) Appropriated Funds
Services o. Training p. Timeline q. Miscellaneous 3.
MCCS will award a 10-year contract to the successful offeror
and Status of Forces Agreement (SOFA) status to applicable
employees of the successful offeror. SOFA status entitles the
employee to a military issued Identification Card (ID) which
authorizes shopping and access privileges to all required facilities
on base such as the commissary, exchange, mini-malls, restaurants,
lodging and clubs. SOFA status does not include base housing
or payment of expenses by the government for lodging/housing.
4. MCCS will not pay for any costs incurred by the offeror
in response to this presolicitation or costs associated with
responding to the resultant Request for Proposal (RFP) when/if
issued. 5. Prospective Offerors are encouraged to provide
comments/suggestions or concerns to the MCCS Purchasing and
Contracting Office, Attn: Paul Simpkins, Contracting Officer,
PSC 561, Box 1867, FPO AP 96310-0029 not later than 31 Aug
00.
LINKURL: None
LINKDESC:
EMAILADD: simpkinsp@usmc-mccs.org; stuart.montalvo@usmc-mccs.org
EMAILDESC:
E-Mail: simpkinsp@usmc-mccs.org
CITE: (W-221 SN483834)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: D--TRAVEL AND EXPENSE WEB BASED SYSTEM
SOL DTTS59-00-R-00435
DUE 082800
POC Kevin Mooney, Contracting Officer, Phone 202-366-4975, Fax
202-366-9848, Email kevin.mooney@tasc.dot.gov - Mark Welch,
Contracting Officer, Phone (202) 366-4971, Fax (202) 366-9848,
Email
DESC: Three more federal agencies (Veterans Administration, Justice,
and the International Broadcast Bureau) have joined the evaluation
panel for the Web-based Travel & Expense Service contract.
Previously HHS, GSA, and Treasury elected to participate in
assessing the Travel & Expense Service
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTTS59-00-R-00435&LocID=134
LINKDESC:
notice
EMAILADD: kevin.mooney@tasc.dot.gov
EMAILDESC:
CITE: (D-222 SN483994)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: D--FULL SERVICE MAINTENANCE CONTRACT FOR NORTEL MERIDIAN
PBX VOICE MAIL SYSTEMS
SOL N68084-00-T-0053/0002
DUE 081400
POC E-MAIL knmoore@charleston.med.navy.mil
DESC: See Note (1) FULL SERVICE COMMERCIAL MAINTENANCE CONTRACT
FOR THE FOLLOWING TELECOMMUNICATION SYSTEMS FOR THE FISCAL
YEAR 2001 (01 OCT 2000 - 30 SEP 2001) TELECOMMUNICATION
SYSTEM LOCATED AT THE NAVAL HOSPITAL, CHARLESTON: COVERAGE
SHALL BE FOR OUTAGES DURING THE HOURS OF 8:00AM THRU 5:00PM
EST, MONDAY THRU FRIDAY, AND MAJOR OUTAGES (SYSTEM FAILURES)
24 HOURS A DAY, SEVEN DAYS A WEEK. RESPONSE TIME SHALL BE 3
HOURS TO ALL TROUBLE CALLS WITH THE GOAL BEING "COMPLETE" SYSTEM
UP AND RUNNING. CONTRACTOR SHALL MAINTAIN/SERVICE SYSTEM TO
ENSURE THE SYSTEM IS IN A FULLY OPERATIONAL MODE. CONTRACT
PRICE TO INCLUDE ALL PARTS, LABOR AND TRAVEL COSTS. NORTEL
MERIDIAN OPT 61 PBX VOICE MAIL SYSTEM CONTAINS THE FOLLOWING
EQUIPMENT TO BE COVERED UNDER THIS AGREEMENT: BATTERIES: UPS
SMART DTA TRIPPLITE SYSTEM 5000, ANALOG LINE: 720, RECORDER/ANN
1, MERDIAN MAIL: 4 PORTS, 2 RECORDERS(6 PORTS EACH), DIGITAL
LINE 192, RECEPTIFIERS: 0, MAINT TERM PRT: 1, DATA:0 ONEACS:0
ANALOG TRUNK: 32, DIGITAL TRUNK: 96, DISP/MODEM: 1, TOTAL PORTS:
1040-1500. TELECOMMUNICATIONS SYSTEM LOCATED AT THE NAVAL
WEAPONS STATION BRANCH MEDICAL CLINIC, GOOSE CREEK, SC: COVERAGE
SHALL BE FOR OUTAGES DURING THE HOURS OF 8:00AM THRU 5:00PM
EST, MONDAY THRU FRIDAY AND FOR MAJOR OUTAGES (SYSTEM FAILURES)
24 HOURS A DAY, SEVEN DAYS A WEEK. RESPONSE SHALL BE 3 HOURS
TO ALL TROUBLE CALLS WITH THE GOAL BEING "COMPLETE" SYSTEM
UP AND RUNNING. CONTRACTOR SHALL MAINTAIN/SERVICE SYSTEM TO
ENSURE THE SYSTEM IS IN A FULLY OPERATIONAL MODE. CONTRACT
PRICE TO INCLUDE ALL PARTS, LABOR AND TRAVEL COSTS. NORTEL
MERIDAN 1 OPT 11 PBX VOICE MAIL SYSTEM: ANALOG LINE: 32, DIGITAL
LINE: 32, MODEM: 1, TOTAL PORTS: 128. NOTE: THIS SYSTEM INTERFACES
WITH THE NORTEL MERIDIAN OPT 61 PBX VOICE MAIL SYSTEM ADDRESSED
ABOVE.
EMAILADD: knmoore@charleston.med.navy.mil
EMAILDESC:
CITE: (W-222 SN483960)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--AUTOMATED INFORMATION SYSTEM DESIGN AND INTEGRATION
SERVICES.
SOL MDA908-00-Q-0099
DUE 081400
POC Earnestine D. Cooper, 202-231-8460
DESC: The Defense Intelligence Agency intends to procure from
a single source contractor, Noritsu Government Marketing Office,
8000 Towers Crescent Drive, Tysons Corner, Virginia 22182-2700.
This is a Solicitation/Contract/Order for Commercial Items
for one (1) Noritsu QSS2711 DLS Digital Minilab with attached
accessories, installation, training, trade-in of older equipment,
maintenance agreement for 1 year, service manuals and operators
schematics. Optional Accessories; 1 - Enhanced 1.1 Services
w/Mini-Archive (18GB); 1 - Z8018099-00 IX-240 ANM Automatic
Negative Mask; 1 - Kodak DLS Photo CD Authoring Software; 1
- 886-7053 Kodak DLS Enhanced Greeting Card Templates; 1 -
109-7294 Kodak Enhanced Calendar Templates; 1 - 884-6446 Kodak
DLS Enhanced Announcement and Invitation Template; 1 - DLS-Automatic
Dust, Dirt and Scratch Removal Software 1.0 (Digital ICE);
4 - Z807216-07 Noritsu Paper Magazines; 1 - 2711-Z807485-01
120 Auto Negative Mask Kit; 1 - 2711-Z806432-01 6x4.5 ANM Inserter
Roll; 1 - 2711-Z806433-01 6x6 ANM Inserter Roll; 1 - 2711-Z806434-01
6x7 ANM Inserter Roll; 1 - 2711-Z806937-01 6x4.5 Inserter (Single
Frame); 1 - 2711-Z806938-01 6x6 Inserter (Single Frame);
1 - 2711-Z806939-01 6x7 Inserter (Single Frame); 1 - Upgrade
to SI-1080 II Pro35/120 Scanner (SI-1080 Scanner to be returned
to Noritsu) Kodak 35/70 Plus Scanner will be loaned to DIA
until SI-1080 II Pro 35/120 Scanner is available; Bridge Warranty
Service Agreement (BWA); Uplift for Software Upgrade; Less
Trade in Fuji 720 Enlarger/Processor Serial Number 9006113222560
and Fuji SFA-250 Enlarger/Processor Serial Number 940102502424.
Federal Acquisition (FAR) clauses applies, 52-212-3; 52.212-4;
and 52.212-5. The Standard Industrial Classification (SIC)
is 7373-Computer Integrated System Design. See numbered Notes
1, the proposed contract action is 100% set aside for Small
Business concerns. For all contracting issues, please contact
Earnestine D. Cooper, Contract Specialist, and Virginia Contracting
Activity at 202-231-8460, or fax 202-231-2831. Packages must
be received not later than 1:00 p.m., 14 August 2000, at the
Defense Intelligence Agency, Building 6000, Bolling Air Force
Base, Washington, DC 20340-3342.
CITE: (W-222 SN484026)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--AUTOMATED INFORMATION SYSTEM DESIGN AND INTEGRATION
SERVICES.
SOL MDA908-00-Q-0099
DUE 080600
POC Earnestine D. Cooper, 202-231-8460
DESC: The Defense Intelligence Agency intends to procure from
a single source contractor, Noritsu Government Marketing Office,
8000 Towers Crescent Drive, Tysons Corner, Virginia 22182-2700.
This is a Solicitation/Contract/Order for Commercial Items
for one (1) Noritsu QSS2711 DLS Digital Minilab with attached
accessories, installation, training, trade-in of older equipment,
maintenance agreement for 1 year, service manuals and operators
schematics. Optional Accessories; 1 - Enhanced 1.1 Services
w/Mini-Archive (18GB); 1 - Z8018099-00 IX-240 ANM Automatic
Negative Mask; 1 - Kodak DLS Photo CD Authoring Software; 1
- 886-7053 Kodak DLS Enhanced Greeting Card Templates; 1 -
109-7294 Kodak Enhanced Calendar Templates; 1 - 884-6446 Kodak
DLS Enhanced Announcement and Invitation Template; 1 - DLS-Automatic
Dust, Dirt and Scratch Removal Software 1.0 (Digital ICE);
4 - Z807216-07 Noritsu Paper Magazines; 1 - 2711-Z807485-01
120 Auto Negative Mask Kit; 1 - 2711-Z806432-01 6x4.5 ANM Inserter
Roll; 1 - 2711-Z806433-01 6x6 ANM Inserter Roll; 1 - 2711-Z806434-01
6x7 ANM Inserter Roll; 1 - 2711-Z806937-01 6x4.5 Inserter (Single
Frame); 1 - 2711-Z806938-01 6x6 Inserter (Single Frame);
1 - 2711-Z806939-01 6x7 Inserter (Single Frame); 1 - Upgrade
to SI-1080 II Pro35/120 Scanner (SI-1080 Scanner to be returned
to Noritsu) Kodak 35/70 Plus Scanner will be loaned to DIA
until SI-1080 II Pro 35/120 Scanner is available; Bridge Warranty
Service Agreement (BWA); Uplift for Software Upgrade; Less
Trade in Fuji 720 Enlarger/Processor Serial Number 9006113222560
and Fuji SFA-250 Enlarger/Processor Serial Number 940102502424.
Federal Acquisition (FAR) clauses applies, 52-212-3; 52.212-4;
and 52.212-5. The Standard Industrial Classification (SIC)
is 7373-Computer Integrated System Design. See numbered Notes
1, the proposed contract action is 100% set aside for Small
Business concerns. For all contracting issues, please contact
Earnestine D. Cooper, Contract Specialist, and Virginia Contracting
Activity at 202-231-8460, or fax 202-231-2831. Packages must
be received not later than 1:00 p.m., 14 August 2000, at the
Defense Intelligence Agency, Building 6000, Bolling Air Force
Base, Washington, DC 20340-3342.
CITE: (W-222 SN484020)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--PORTABLE LAPTOP COMPUTER SYSTEM
SOL TBD
POC Herbert Sterling/202-307-7812
DESC: The Drug Enforcement Administration (DEA) has a requirement
for a portable laptop computer system that can be used to expediently
duplicate a hard drive in a computer of unknown storage capacity
on to a Digital Audio Tape (DAT) media. Access to the hard
drive may not be possible, requiring that the hard drive backup
process may need to be done solely through ports on the computer
whose hard drive is to be backed up. The video port or equivalent
external port must have a backup data copy rate of at least
2.25 megabyes per second, or be able to duplicate an 8-gigabyte
hard drive in an hour or less. The DEA intentds to issue a
sole-source purchase order for this requirement to Sparta,
Inc. This acquisition will be accomplished through the simplified
acquisition rules under FAR part 13. The DEA is seeking additional
sources for this effort. The SIC Code is 3577. All interested
parties are asked to submit a written statement of qualifications
to the DEA, Attn: Mr. Herbert Sterling, Office of Acquisition
Management, Washington, DC, 20537, no later than August 24,
2000. Further information regarding technical requirements
may be obtained by calling Dan Augustene at (703)285-2583.
This announcement is for informational purposes only. No solicitation
is available.
CITE: (W-222 SN484100)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--ANNUAL MAINTENANCE SUPPORT OF THE SP 2048 MATRIX
SWITCH SYSTEM
SOL F25600-00-R-9035
DUE 081800
POC Mark Hagood, Contract Specialist, Phone 402-294-9811, Fax
402-232-6571, Email mark.hagood@offutt.af.mil - Susan Cummings,
Contract Specialist, Phone 402-294-4098, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-00-R-9035 is being issued as a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. The standard industrial classification
code is 7378. This announcement constitutes the only solicitation,
proposals are being requested, and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. THIS IS AN APPROVED SPECIFIC MAKE AND MODEL
REQUIREMENT OR SOLE SOURCE, IF APPLICABLE. THEREFORE, NO PARTIAL
QUOTES OR SUBSTITUTES WILL BE ALLOWED. THIS WILL BE A SINGLE
AWARD. The government intends to issue a contract for Annual
maintenance support and registration fees of the WSI Weather
Workstation at OFFUTT AFB NE. Maintenance support is required
from 01 October 2000 though 30 September 2001. Maintenance
to include 24 hour - 7 days a week remedial maintenance, telephone
and software support. THIS CONTRACT WILL BE AWARDED AS A 1
YEAR-BASE AND FOUR ONE-YEAR OPTION PERIODS. The base period
shall be 01 October 2000 though 30 September 2001. Please acknowledge
all requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
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 including 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
(which includes; 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.) (Applicable to Service
Contracts only); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only)) Applies to this acquisition. The
clause at DFAR 252.204-7004 Required Central Contracting Registration
apply to this and all future acquisitions. Offers are due by
close of business 18 August 2000, quotes must be valid for
30 calendar days after close of solicitation. Address any questions
to TSgt Mark W. Hagood (402) 294-9811 or e-mail to mark.hagood@offutt.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9035&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-222 SN484145)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: D--DISASTER RECOVERY SERVICES
SOL 52-SAAA-1-00017
POC Kathleen Penny, Contract Specialist, 202/482-6436, Howard
G. Price, Contracting Officer, 202/482-1966
DESC: U.S. Department of Commerce's Office of Computer Services
(OCS) has a requirement to acquire backup disaster recovery
services. The location of the backup site shall be at least
50 air miles and not more than 300 air miles from the OCS site
in Springfield, VA. The equipment being utilized at the OCS
includes IBM mainframes, HP 9000's and RISC 6000's mid-range
computers, and Windows NT servers. Our diverse platforms are
interconnected utilizing state-of-the art telecommunication
equipment and protocols including but not limited to CISCO
routers, Network hubs, modems, protocol converters, SNA, frame
relay, and TCP/IP. The contractor shall provide the necessary
facility, equipment, and related services, including advisory
administrative and technical personnel to support (1) four
days of dedicated recovery plan testing per year and (2) actual
disaster declaration within 24 hours notice. The period of
performance is a base period with four (4) one year options.
The standard industrial code is 7379. The incumbent contractor
is Comdisco Disaster Recovery Services, 4301 N. Fairfax Drive,
Suite 600, Arlington, VA 22203-1627. Send written requests
for SOL # 52-SAAA-1-00017 to U.S. Department of Commerce, Acquisitions
Services, Room 6514, 14th and Constitution Avenue, NW, Washington,
DC 20230. You may also fax your request to (202) 482-0546 or
forward by email to KPenny@DOC.gov. No collect calls. The Government
will use the procedures of FAR Part 12, "Acquisition for Commercial
Items" for this requirement.
EMAILADD: KPenny@doc.gov
EMAILDESC:
e-mail
CITE: (W-222 SN484177)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--BIOTECHNOLOGY EXTERNAL SUPPORT
SOL 52PAPT001016
DUE 081800
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: The due date for receipt of proposals has been extended.
All proposals must be received by 2:00 PM (EST) on 18 August
2000. Hard copy materials must be sent to U.S. Patent & Trademark
Office, 2011 Crystal Drive, Crystal Park 1, Suite 810, Arlington,
VA 22202. Point of Contact: The point of contact for information
regarding this solicitation is Raymond Witmer at (703) 308-5064
for voice, (703) 305-8294 for fax, and raymond.witmer@uspto.gov
for e-mail.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=52PAPT001016&LocID=251
LINKDESC:
notice
EMAILADD: raymond.witmer@uspto.gov
EMAILDESC:
CITE: (D-222 SN484192)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--DMS LICENSE TRANSFER FOR THE CLINICAL INFORMATION
TECHNOLOGY PROGRAM OFFICE
SOL N65236-00-R-0792
POC Robert J. Meddick, Code 1115RJM, (843) 218-5954, Contracting
Officer
DESC: SSC Charleston is intending to award a sole source,
Firm Fixed Price contract, utilizing Commercial Acquisition
Procedures to InterSystems Corporation, Bethesda, Md. This
procurement is to effect a license transfer and facilitate
the transfer of software known as Open M, for VMS operating
DSM from the old hardware platform to the new hardware platform,
at various locations worldwide. The period of performance for
this action is completion of effort by 31 August 2000. InterSystems
Corporation is the only known responsible source that can provide
the necessary services to meet the mission requirements. No
solicitation will be made available as a result of this announcement.
THIS ANNOUNCEMENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Any responses to this announcement are due 5 days from the
date this notice is published to the header address, POC Bob
Meddick, Code 1115RJM, telephone (843) 974-5954; fax (843)
974-5930; or e-mail address below. See note #22.
EMAILADD: meddickr@spawar.navy.mil
EMAILDESC:
CITE: (W-222 SN484195)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Marshals Service, 75 Spring Street, SW, Room 1669,
Atlanta, Georgia 30303
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL 2001-RN-004
DUE 083000
POC Zoraetta E. Wilson, Tel: 404-730-9244; Susan R. Burns, Tel:
404-730-9204
DESC: The United States Marshals Service, Northern District of
Georgia, is soliciting quotes for digital cellular telephone
service. The period of coverage will begin on 10-1-00 and end
on 9-30-01. We are in need of a company which can provide complete
coverage of the northern part of the state of Georgia with
a clear and distinct reception. The features to be included
are voice mail, caller ID, paging, silent mode for ringer,
text messaging, and a special government exchange telephone
number, and no roaming charges. All units must be protected
against cloning. See Note(s) 13, 23, and 25.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: zoe.wilson@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-222 SN483985)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--MICROSOFT CAMPUS LICENSE RENEWAL
SOL F05611-00-T-1189
DUE 081700
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office,
US Air Force Academy, Colorado is issuing a Sources Sought
notice for the following requirement: The US Air Force Academy
must renew its Microsoft Campus License for this next fiscal
year October 1, 2000 to September 30, 2001. Specifically the
Microsoft Campus Agreement Version 2.0 will give the US Air
Force Academy the right during the term of the agreement to
run a platform of _software_ (Microsoft Windows or Windows
NT Workstation Upgrades; Microsoft Office Standard or Office
Professional; Microsoft Frontpage; Microsoft Visual Studio
Professional Edition; Microsoft BackOffice Client Access License;
and MS Press Office Starts Here Step-by-Step Interactive and
the add-on products on all the Government owned PCs on the
Academy for the term of the Agreement. The Air Force Academy
will be doing an open market competition to acquire this License
and we are conducting market research at this point to determine
if the requirement should be an 8(a) set aside, a set-aside
for small disadvantaged business, a HUBZONE set-aside or a
small business set-aside. If you are a Microsoft Authorized
Education Reseller (AER), or can acquire this License for us
through a Microsoft AER, please contact Michael Slocum, Contract
Specialist at 719.333.6081, or email at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05611-00-T-1189&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-222 SN484069)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: D--LOCAL TELECOMMUNICATION SERVICES FOR NASA/GODDARD
SPACE FLIGHT CENTER, GREENBELT, MD, AND NASA/WALLOPS FLIGHT
FACILITY, WALLOPS ISLAND, VA.
DUE 091100
POC Patricia D. Thompson, Contract Specialist, Phone (301)286-0058,
Fax (301)286-0247, Email pdthomps@pop200.gsfc.nasa.gov
DESC: The NASA Information Services & Advanced Technology Division
(ISAT) provides local telecommunications services to both the
NASA/Goddard Space Flight Center (GSFC), Greenbelt, MD and
the NASA/Wallops Flight Facility (WFF), Wallops Island, VA.
ISAT is responsible for the provisioning of common carrier
leased communications services to support GSFC and WFF projects
and customers with their mission critical, science and administrative
communications requirements. The services required are primarily
within and/or between LATA 236 (Washington Metropolitan Area
LATA) and LATA 252 (Wallops Island, VA area). Typical project
requirements include the following: 1) Dedicated Transmission
Service to support both Mission-Critical Voice and Low/High
Bandwidth Data Transmissions such as 9.6Kbs, 64Kbs, T-1, DS-3,
OC-3, etc. The GSFC ISAT Division manages a 24X7 Mission Operational
Communications Network (Nascom). In all cases the carrier will
be required to coordinate and work with GSFC Operations Personnel
regarding implementation and trouble resolution of all mission-critical
services. Mission critical requirements for voice, data or
video services frequently have short lead times requiring expedited
implementations and performance specs such as 99.95 % Availability,
99.5% EFS, low BER's, no sync losses, pattern sensitivity restrictions,
MTTR not to exceed 4-hours, etc. The carrier shall be available
to accept immediate trouble calls on a 24-hour basis. A TSP
Restoration Priority of 02 is obtained by ISAT from the NCS
for all mission-critical services. Carriers who respond to
mission-critical requirements must be able to provide this
level of service and interface with the NCS as required. Data
services are usually for a total end-to-end service and require
that the carrier provide and maintain transport and all associated
equipment (CSU/DSU's, modems, equipment racks, shelves, etc.).
Due to unique mission requirements, some locations may require
non-standard configurations, interfaces or voice levels. In
some cases the carrier may also be required to provide inside
wire between facility demarcs and customer locations. 2) Occasional
Use Broadcast Video Transmissions. These requirements are typically
for uplink of a feed from GSFC or the Bell Atlantic AVOC in
Washington, DC for receipt at other U.S. Domsat or international
locations. 3) ISDN Pri/ Bri Services. 4) Toll Free 800 Numbers.
5) Cell Phone Services. Whenever possible, these requirements
are met by obtaining services from GSA/FTS-2001, GSA/WITS and
other GSA contracts. When a required service is not available
via these or other government contracts, it is competitively
procured directly by ISAT via commercial contracts or BOA's
between GSFC and the applicable carrier. When service is acquired
via this process, an RFP will be issued to all carriers on
the ISAT Bidder's List via email or fax. If your company is
selected for award of a service, and does not have a contract
or BOA with GSFC for telecommunications services you will be
required to establish one prior issuance of an award and order
for the service. If the time required for GSFC to establish
a BOA with your company puts the requirement in jeopardy, award
will be made to the next qualifying offeror. This announcement
will be published twice a year. In order to manage the logistics
of our procurement process and workload, if you do not provide
service to ISAT and do not provide a response within three
consecutive solicitations for service you may be removed from
the ISAT Bidder's List. However, if you respond to the next
announcement you will be placed back on the ISAT Bidder's List.
If you feel your company qualifies to provide these type services
and you would like to be included on the ISAT Bidder's List,
please send a letter and any other information you would like
to convey regarding your company's services/capabilities to
the following address: NASA/Goddard Space Flight Center Code
291 Greenbelt, MD 20771 Attn: Michael C. Bruegge
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-00291
LINKDESC:
EMAILADD: pdthomps@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-222 SN484103)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--SOFTWARE AND ACQUISITION AND SUPPORT
SOL NA
DUE 090900
POC Clint Venekamp (703) 312-3081
DESC: This is an admenment to the Sources Sought No. 483238 dated
August 7, 2000. The correct e-mail address for Mr. Clint Venekamp
is venekampca@state.gov. All other information remains the
same.
CITE: (W-222 SN484128)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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, Direct Reporting Units,
AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: D--2001 SOFTWARE MAINTENANCE AND SUPPORT
SOL Reference-Number-1920100
DUE 082500
POC John Cowgill, Contract Specialist, Phone 505.846.2242, Fax
505.846.2414, Email cowgillj@afotec.af.mil
DESC: .R . E . Q . U . E . S . T . . . F . O . R . . . Q . U
. O . T . E . . . . . . . . . . . . . . . . . . . . . . . .R
E S P O N D . . . V I A . . . F A X . . FROM: . . . . . Pam
J Trego, Purchasing Agent . . HQ AFOTEC / RMC ; KAFB NM 87117-5558
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . .PHONE:..505-846-1973 . . . . . . . . FAX:..505-846-5638
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . .VENDOR: .
. . ___________________________________________________________________________
. . . . . . . . . . . (Address) : .___________________________________________________________________________
. . . . . . . . . . . . . . . . . . . . . _______________________________________________________________________________
. . . . . . . . . . . PHONE: . . _________________________
. . . . . . . . . . FAX: . . ____________________. . . . .
. . . . . . . . . . . . . . . . . . . . . . Person to Contact:
. . . __________________________________________________________________
. . . . . . . . . . . REMIT TO address: . . . _____________________________________________________________________
. . . . . . . . . . . (if other than above). . .____________________________________________________________________
. . . . . . . . . . . Email address : . . . . . . ___________________________________________________________________
. . . . . . . . . . . Web Site : . . . . . . . . . _____________________________________________________________________.
. . . . . . . . . . Tax ID Number : . . . . ____________________________________________________________________
. . . . . . . . . . . Bradstreet & DUNS : . ________________________________________________________________________*
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * GSA Contract
? . . . . . . . . . . YES ___ . . . NO ___ . . . . . GSA Schedule
: ____________________________________ VISA accepted ? . .
. . . . . . . . .YES ___ . . . NO ___. . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . If VISA is accepted, will your
company invoice on a . . . MONTHLY ___ . . . or a . . . QUARTERLY
___ . . . basis for recurring services ? . . . . . . . . .
. . . YES ___ . . . NO ___ . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . Small business ? . . . . . . . . . .YES ___ . .
. NO ___ . . . . If small business, is it disadvantaged ? .
. . YES ___ . . . NO ___ Less than 15 employees ? . . .YES
___ . . . NO ___ . . . . . Average annual revenue less than
$1 million ? . . . YES ___ . . . NO ___ * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * = = = = = = = = = = = = = = = = = = =
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
= = = = = = = = = = = = = . . . . DESCRIPTION OF SERVICE /
PRODUCT . . . . . . . . . . .QTY. . . . UNIT . . . . . . UNIT
COST . . . . . . . TOTAL COST . . . . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
S O F T W A R E M A I N T E N A N C E A N D S U P P O R T ;
1 OCTOBER 2000 - 30 SEPTEMBER 2001 . . . . . . . . . . . .
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
STKPRO - Advanced VO Renewal - - - - - - - - - - - - - - -
- - - - . . 12 . . . . .MO. . . . . . . . __________ . . .
. . . . ____________ Annual Support and Upgrades. . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . PRODUCT # STKPRO4-VO4-UGA-R . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
MFT & MCT Bundle- - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - . . 12 . . . . .MO . . . . . . __________ .
. . . . . . . ____________ Annual Support and Upgrades. . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . PRODUCT # MFT4-MCT4-UGA-R . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
STK Connect - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - -. . .12. . . . . .MO . . . . . . __________
. . . . . . . . ____________ Annual Support and Upgrades. .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . PRODUCT # CON4-UGA-R. . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COM Annual Support and Upgrades - - - - - - - - - - - - - -
- - - . . .12. . . . . MO . . . . . . __________ . . . . .
. . . ____________ PRODUCT # COM/A5-UGA-R . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Radar Renewal Annual Support and Upgrades - - - - - - - - -
-. . .12. . . . . MO . . . . . . __________ . . . . . . . .
____________ PRODUCT # RAD4-UGA-R . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
CHN Annual Support and Upgrades- - - - - - - - - - - - - -
- - - -. . .12. . . . . MO . . . . . . __________ . . . . .
. . . ____________ . PRODUCT # CHN4-UGA-R . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TERN Renewal Annual Support and Upgrades - - - - - - - - -
- . .12. . . . . MO . . . . . . __________ . . . . . . . .
____________ . PRODUCT # TERN4-UGA-R . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COV Annual Support and Upgrades- - - - - - - - - - - - - -
- - - - . . .12. . . . . MO . . . . . . __________ . . . .
. . . . ____________ COV5-UGA-R . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Tax on Service (NMGRT = 5.8125%)- - - - - - - - - - - - - -
- - - . . .12. . . . . MO . . . . . . __________ . . . . .
. . . ____________ . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Other - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - -. . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . ____________. = = = =
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
= = = = = = = = = = = = = = = = = = = = = = = = = = = = * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * All information technology
items must be Year 2000 compliant OR non-compliant items must
be upgraded at no additional cost to be Year 2000 compliant
by 31 DEC 99. Year 2000 compliant means information technology
that accurately processes date/time date (including but not
limited to calculating, comparing and sequencing)from, into
and between the 20th and 21st centuries and the years 1999
and 2000 and leap year calculations. Furthermore, when used
in combination with other information technology shall accurately
process date/time data if the other information technology
properly exchanges date/time data with it. . . . . . . . .
. . . * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
YOUR COMPANY MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) BEFORE A PURCHASE ORDER CAN BE ISSUED TO YOUR COMPANY.
YOU MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 888-227-2423 or VIA THE INTERNET AT
ccr.dlsc.dla.mil . . . . . * * * * * *
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-1920100&LocID=983
LINKDESC:
notice
EMAILADD: cowgillj@afotec.af.mil
EMAILDESC:
CITE: (D-222 SN484194)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--RUGGEDIZED AND SEMI-RUGGEDIZED COMMERICIAL VERSAMODULE
EUROCARD (VME) COMMERCIAL FUNCTIONAL COMPUTER COMPUTER SYSTEMS
FOR USE IN ALL MILITARY FIELD ENVIRONMENTS.
SOL M67854-00-R-4158
DUE 082500
POC Harriett L. Burton (703) 784-0795
DESC: 9. The Marine Corps Systems Command Contracts Directorate
is seeking sources/requesting information on ruggedized and
semi-ruggedized commercial VME functional computer systems
for use in the military air, sea, ground mobile, and wheeled/tracked
vehicle field environments. The Marine Corps intends to conduct
market research and environmental testing on the ruggedized
VME functional computer systems using tailored MIL STD-810F
to seek solutions for the field environment. The functional
computer systems will consist of one or more standard functional
computer systems in a single enclosure. A standard functional
computer system will consist of a CPU module and associated
hard disk, floppy disk, CD-ROM, and tape drive modules, which
may be backplane or enclosure mounted. Desired physical characteristics
of the systems include: 6U or 3U rugged (level 1 or level 2)/commercial
2-21 slot industry standard rack mountable 19" and/or ARINC
404A standard VMEbus enclosure employing forced air, conduction,
or vaporization cooling, with optional redundant 300W-1000W,
100-240 VAC 50-60Hz or 12-28VDC power supplies; CISC (Intel)
single board computer module with minimum single or dual 600MHz
or higher Intel Pentium III CPU, minimum 512 MB memory, IDE,
SCSI, 10/100 TX Ethernet LAN, RS-232, USB, EPP/ECP parallel,
mouse and keyboard ports, and minimum 8 MB 64-bit 800x600 64K
color graphics, Microsoft NT 4.0/Win 2000 or higher operating
system compatible; RISC (SUN) single board computer module
with minimum single or dual Ultra SPARC II 440 MHz or higher
CPU, minimum 512 MB memory, SCSI, 10/100 TX Ethernet LAN, RS-232,
USB, EPP/ECP parallel, mouse and keyboard ports, and minimum
8 MB 64-bit 800x600 64K color graphics, Sun Solaris 2.x/8.x
or higher operating system compatible; either single board
computer system may also include separate or removable PCMCIA
card types I/II/III or PCI Mezzanine Card (PMC) IEEE 1386.1,
minimum 18.2 GB IDE/SCSI hard drive, 3.5" 1.44MB IDE/SCSI floppy
drive, 644MB 32X IDE/SCSI CD-ROM, 12-24GB DDS-3 4mm SCSI Tape
drive, 16-bit audio, RS-422, RS-423, RS-485 and Firewire (IEEE-1394).
Logistics requirements include system integrator, 3-year worldwide
warranty, fielding and post-fielding support. All Hardware
and Logistics requirements must be on GSA schedule. Specific
questions regarding the systems integration approach proposed
for various operational configuration and warranty requirements
may be found on the Internet at www.marcorsycom.usmc.mil/mcscctq
and will be used to judge the responder's understanding and
capability to provide viable solutions to Marine Corps requirements.
No phone calls or faxed documents shall be accepted.
LINKURL: http:www.marcorsyscom.usmc.mil
LINKDESC:
for information
EMAILADD: Burtonhl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-222 SN484200)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: F--GROUNDS MAINTENANCE, HURLBURT FIELD
SOL F08620-00-Q-S736
DUE 081800
POC Neil Belden, Contract Specialist, Phone 884-1262, Fax 884-1272,
Email Neil.Belden@hurlburt.af.mil - Anne Lembeck, Contracting
Officer, Phone (850)884-3273, Fax (850)884-1272, Email anne.lembeck@hurlburt.af.mil
DESC: Services,nonpersonal: To provide all management, tools,
supplies, equipment, and labor necessary to provide grounds
maintenance service to the facilities described in the Statement
of Work.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-Q-S736&LocID=483
LINKDESC:
notice
EMAILADD: Neil.Belden@hurlburt.af.mil
EMAILDESC:
CITE: (D-221 SN483830)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: F--REMOVAL AND INSTALLATION OF ABOVEGROUND STORAGE TANK
SOL N00-00-23
DUE 091400
POC Raymond Slim, Contract Specialist, (505) 863-8524
DESC: Furnish all labor, material, supervision and equipment
to remove and dispose of two (2) Aboveground Storage Tanks
(AST's) and furnish and install two (2) AST's (Hoover Vault
or equal) on the Navajo Nation at Lukachukai Community School,
Lukachukai, Arizona. Estimated price range is $100,000.00 to
$250,000.00. This acquisition is set aside for Indian-owned
and Controlled firms under the "Buy Indina Act," 25 U.S.C.
47. Issuing on or about August 14, 2000, and opening on or
about September 14, 2000, at 2:00 P.M. local time. No telephone
request will be accepted, written request only.
CITE: (W-221 SN483832)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL R5-00-20-021
DUE 081800
POC Sheila Georges, 707-562-8788, Don Bandur 707-562-8782, Contracting
Officer
DESC: The Pacific Southwest Region of the USDA Forest Service
(California) has a requirement for a professional cultural
resource services contract to inventory and evaluate historic
and archaeological resources in recreation residence tracts
on the National Forests in California. The contractor will
work with a specified Landscape Architect from the University
of California, Davis, who will act as principle investigator
for tract recreation residence inventory and evaluation. A
minimum of two years professional experience in historic and
archaeological inventory and significance evaluation is required.
Proposals will be evaluated on quantitative and qualitative
factors. The only quantitative factor is the amount of historic
and archaeological inventory and evaluation that can be accomplished
within the duration of the contract and within a maximum budget
of $195,000. The qualitative factors are: response to the tasks
listed in the scope of work; response to the Recreation Residence
Strategy process (provided as an exhibit in the scope of work);
knowledge of historic preservation laws, regulations, and processes;
knowledge of California history and prehistory in the geographical
locations where the resources are being evaluated; experience
of key personnel; experience of the firm. This is not a request
for quote. To request the scope of work and detailed information,
FAX Sheila Georges no later than August 18, 2000 at (707) 562-9043.
MUST confirm receipt of FAX by phone: Sheila Georges 707-562-8788
or Cookie Washington 707-562-8789. The Contracting Officer
is Don Bandur.*****
CITE: (W-221 SN483862)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--DFPZ PITTVILLE SOUTH MECHANICAL PRE-COMMERCIAL THINNING
AND REMOVAL
SOL RFP R5-06-00-125
DUE 092200
POC Miley Sutherland, Contracting Officer, (530) 252-6621: for
a copy of the solicitation please fax your request to Gerri
Laplander or Robin Bruzza, Procurement Assistant(s), (530)
283-7746.
DESC: The Hat Creek Ranger District, Lassen National Forest intends
to aquire services for mechanical pre-commercial thinning and
removal on approximately 1,000 acres. Desired estimated start
work date is October 1, 2000. Contract time 200 calendar days.
Solicitation to be released on, or about, August 23, 2000.
SIC 2411. This is the reissuance of a previous solicitation
RFP R5-06-00-39 that was cancelled. This procurement will be
conducted as a request for Proposal under FAR Part 15. Number
Note 1.
CITE: (W-221 SN483877)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--DFPZ PITTVILLE NORTH MECHANICAL PRE-COMMERCIAL THINNING
AND REMOVAL
SOL RFP R5-06-00-126
DUE 092200
POC Miley Sutherland, Contracting Offficer, (530) 252-6621: for
a copy of the solicitation please fax your request to Robin
Bruzza or Gerri Laplander, Procurement Assitant(s) (530) 283-7746.
DESC: The Hat Creek Ranger District, Lassen National Forest intends
to aquire services for mechanical pre-commercial thinning and
removal on approximately 1,000 acres. Desired estimated start
work date is October 1, 2000. Contract time 200 calendar days.
Solicitation to be released on, or around, August 23, 2000.
SIC 2411. This is a the reissuance of a previous solicitation
RFP R5-06-00-43 that was cancelled. This procurement will be
conducted as a request for Proposal under FAR Part 15. Number
Note 1.
CITE: (W-221 SN483882)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: F--OTHER ENVIRONMENTAL SERVICE, STUDIES, AND ANALYTICAL
SUPPORT
SOL 00-0058
DUE 082400
POC Sandra Souders, (301) 713-0854
DESC: F--The United Nations Development Program (UNDP) Office
to Combat Desertification & Drought (UNSO) to support the project
titled "Coping with Drought and Desertification in Sub-Saharan
Africa: National Action Program." The goal of this project
is to improve the use of climate information in decisions of
small farmers in the dryland areas of Sub-Saharan Africa with
the aim of strengthening their drought-coping capacity. The
initial phase of the National Action Program (NAP) will promote
country ownership of program development and implementation
by supporting participation of NAP focal points at regional
Climate Outlook Fora (COFs) to support missions to raise awareness
and mobilize country support. This is a notice of intent with
no solicitation package available. Award will be made using
simplified acquisition procedures. (Reference No. 00-0058)

CITE: (W-222 SN484175)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: F--SURVEY FOR FALL FUNGI
SOL r6-gip-0-0037
DUE 100100
POC john scott (509)395-3371
DESC: see numbered note no. 1
EMAILADD: bmiller@fs.fed.us
EMAILDESC:
CITE: (W-222 SN484209)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: G--PATIENT COMPANION
SOL RFP 553-49-00
POC Linda Townsend-Green, Contract Specialist 313-576-3012
DESC: Proposal due date for RFP 553-49-00,previously posted on
June 8, 2000 has been extended indefinitely. Clarifications
to the RFP and a new proposal due date will be issued at a
later date. All other conditions will remain the same.
EMAILADD: Linda.Townsend-Green@med.va.gov
EMAILDESC:
CITE: (W-222 SN483951)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: G--CATHOLIC PRIEST
SOL DABT47-00-T-0087
DUE 091500
POC Barbara Parris, Purchasing Agent, 803-751-4855
DESC: The contractor shall serve as Catholic Priest for Fort
Jackson, South Carolina, Catholic population in accordance
with Army Regulation 165-1, Fort Jackson Standard Operating
Procedure, and the Archdiocese for the Military Services. The
Priest will conduct services per the dictates of the Roman
Catholic Church as outlined in the Statement of Work, Chaplain
Activities Office, Fort Jackson, South Carolina. This contract
shall run for one year, beginning, October 1, 2000 through
September 30, 2001. SIC 8999, size standard is $5 million.
Request for quotations will be issued approximately, August
29, 2000 with the quotation due back September 15, 2000. Telephone
request will not be honored. Telefax request may be sent to,
803-751-5429 or E-mail, parris@jackson.army.mil. All RFQ request
must include complete name, mailing address/street address,
point of contact and RFQ number. All quoters must be registered
in the, Central Contractor Registration.
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (W-222 SN484108)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: G--RELIGIOUS CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION
SOL N60191-00-Q-0006
DUE 082500
POC Lou E Hemmings, 757-433-3442
DESC: RSSO Oceana, Virginia Beach, VA is issuing Solicitation
# N60191-00-Q-0006 as a request for proposal (RFP) for the
Roman Catholic Director of Religious Education (RCDRE). Each
quotation shall include a current resume including the following
information: Applicant must be a practicing Roman Catholic
knowledgeable in Roman Catholic dogma and open to various expressions
of Roman Catholicism. "Practicing" as defined through the teachings
of the Roman Catholic Church must include fulfillment of all
"Precepts of the Church". Minimum education certified by a
High School diploma. A Bachelor of Arts degree in Christian
Education (or equivalent) is desirable but not mandatory. General
professional experience of at least 10(ten) years in a parish
environment (preferably military) of at least 500 members with
at least 5(five) years as a RCDRE. At least 5(five) years experience
teaching adult Religious Education classes, and a thorough
knowledge of current Roman Catholic educational materials,
both youth and adult. Applicant must possess typing and computer
skills, basic knowledge of Navy organization, and a basic understanding
of Government budgeting and procurement practices. Applicants
will be interviewed by a committee composed of but not limited
to the Command Chaplain and the assigned Roman Catholic Chaplain(s).
GENERAL SERVICES: Develop, plan, and recommend programs, methods
and material to meet the Religious Education needs of the Roman
Catholic Families that participate in the Command Religious
Program, NAS Oceana, Virginia Beach, VA. These programs and
methods must be consistent with the guidelines and requirements
of the Roman Catholic Church, all Command Religious Program
policies executed under the direction of the Command Chaplain;
and the cultural, moral, and educational environment of the
United States Navy. Provide continuous teacher recruitment,
training, and leadership development to insure adequate volunteer
teacher/staff personnel level of competence. This shall include;
a) objectives and goals of the Religious Education Program;
b) departmental security, disciplinary, and emergency response
policies; c) user of texts, audio-visual equipment, crafts
and tests. Submit a list of all education materials, teacher
manuals, library books for children and adults, and audio-visual
aids to be used in the program to the Roman Catholic Chaplain(s)
assigned to the Religious Ministries Department. Coordinate
Confraternity for Christian Doctrine (CCD) registration.
Supervise classes of instruction for approximately 700 students
from First Grade through High School and be present for all
class sessions unless prior arrangements are made through the
Command Chaplain. SPECIFIC SACRAMENTAL PREPARATION SERVICES:
Assure that all requirements of the Archdiocese for the Military
Services USA are fulfilled in the preparation of students for
reception of the Sacraments. Provide interviews and instruction
for parents requesting Baptism of their infants. Participate
in planning and execution of annual Confirmation/High School
Retreat to include not more than four planning sessions and
one retreat. In cooperation with the Roman Catholic Music Director,
integrate liturgical programs and music for major Sacramental
celebrations within the CCD curriculum and activities. Provide
meetings (no more than two) for instruction of those parents
with children preparing for the Sacraments of Reconciliation
, Eucharist, and/or Confirmation. Schedule and attend all practices
for First Communion, Confirmation, and May Crowning. Provide
direction for the Rite of Christian Initiation of Adults (RCIA)
Program. Recruit volunteer "Team Leaders", teach classes, and
arrange liturgical involvement, especially the Easter Vigil
Liturgy as coordinated with the presiding Roman Catholic Chaplain.
CONDUCT AND PHYSICAL SECURITY: Contractor shall ensure that
participants in all Religious Education activities comply with
standards for conduct within a Government program or facility.
Where participants refuse to comply with verbal direction from
Contractor or volunteer staff, refer to the Command Chaplain.
Where a condition of immediate safety or security is involved
after normal business hours, refer to the Duty Petty Officer
or the Command Duty Officer. Contractor shall ensure the physical
security of all Government equipment and facilities used during
any Religious Education activity described above. MISCELLANEOUS
REQUIREMENTS: Where possible within program constraints, provide
special attention to students with learning or physical disabilities.
Maintain designated office hours and attend departmental staff
meetings as required. Prepare an annual budget proposal to
encompass all needs of Roman Catholic Religious Education programs
and submit to the Command Chaplain in coordination with the
Roman Catholic Chaplain(s) assigned to the Religious Ministries
Department. Submit requisitions for expenditures to the Departmental
Budget Officer. Provide coordination of all Roman Catholic
volunteer activities, training, and appropriate recognition
for volunteer services. REPORTING RESPONSIBILITIES: Conduct
parish registration. Submit quarterly statistical summaries
to the Command Chaplain. Provide numerical summaries of activities
to the Command Chaplain for compilation of the Semi-Annual
Report submitted to the Fleet Chaplain. Maintain weekly oral
or written communication with the Command Chaplain. Coordinate
all time off with the Roman Catholic Chaplain(s) and the Command
Chaplain. QUALITY ASSURANCE: Contractor shall remain current
with developments in Roman Catholic religious education through
professional study and participation in appropriate conventions
or workshops. ABSENCES: Contractor is responsible for providing
and paying a qualified substitute if unable to be present for
a required activity. Contractor may be absent from on site
delivery for a period of up to fourteen consecutive days (in
lieu of leave/vacation) without a substitute. Such absence
will be coordinated, at least two seeks in advance, with the
Command Chaplain and the Roman Catholic Chaplain(s) assigned
to the department. INVOICING: Contractor will submit a monthly
invoice for services completed. Indicate units provided, citing
the purchase order number and period covered. The Departmental
Budget Officer or the Command Chaplain must validate and sign
all invoices before submission. Contractor will submit the
completed invoice to NAS Oceana Supply Department for payment.
This announcement constitutes the only solicitation; proposals
are being equested and a written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
The provisions at 52.212-3, Offeror Representations and Certifications--Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items;and 252.204-7004, Required Central Contractor Registration
apply.
EMAILADD: hemmingsl@nasoceana.navy.mil
EMAILDESC:
CITE: (W-222 SN484193)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: H--RADIATION CONTROL BADGES AND SERVICES
SOL RFP 501-02-01
DUE 091400
POC Jeanette B. Tatum, (505) 265-1711 Ext. 5483
DESC: H Radiation Control Badges and Services. Amendment to Synopsis
Submission No. 478654 of July 25, 2000, to clarify that subject
action is designated a competitive Small Business Set Aside
procurement. The SIC Code is 8734 and the size standard is
$5.0 Million. As stated in the initial synopsis, the Department
of Veterans Affairs, New Mexico Veterans Health Care System,
has a requirement for film [dosimetry] badges for radiation
exposure control, including all labor, equipment, film pockets
[dosimeters], and service necessary in the calibration, development
and evaluation of exposure, for employees at the Department
of Veterans Affairs Medical Center, 1501 San Pedro SE, Albuquerque,
New Mexico 87108. The contract will be a Requirements contract
for a base year with four one-year options. Copies of Request
for Proposal (RFP) 501-02-01 will be available by written request
only on or about revised date of 8/14/00. All requests must
include the full company name, mailing address, and telephone
and facsimile numbers. Written requests may be transmitted
via facsimile to Ms. Jeanette B. Tatum (90C), Facsimile No.
(505) 256-2894. Numbered Note 1.
CITE: (W-221 SN483856)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--ANTENNA RANGE MAINTENANCE SERVICES
SOL N00421-00-R-0600
DUE 082500
POC Grace Bean, Contract Specialist, (301) 862-8672; Larry Mattingly,
Contracting Officer, (301) 862-8119
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD intends to contract for a base year and four
option years with Microwave Instrumentation Technologies, LLC
(MIT), 4500 River Green Parkway, Suite 200, Duluth, Georgia
30096-2580. This requirement is for calibration and maintenance
of AN/SRQ-4 Automated Indoor Compact Antenna Range Test Set
and Data, which consists of an anechoic chamber, a positioning
system, interconnecting cabling, and a MIT Model 2083 antenna
analyzer system. The electronic test equipment required for
testing and calibration is proprietary to MIT and is not available
from any other source. This acquisition is being pursued on
a sole source basis under the statutory authority 10 U.S.C.
2304(c)(1), as implemented by Federal Acquisition Regulation
(FAR) Part 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties may identify their interest and technical
capability to respond to this requirement and may submit information
which shall be considered by the Naval Air Warfare Center Aircraft
Division, Contracts. A determination by the Government not
to compete with this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Responses to this synopsis should be sent via e-mail to beanmg@navair.navy.mil
before 8/25/00.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
available).
EMAILADD: beanmg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-222 SN483934)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--ELECTRICAL IMPROVEMENTS
SOL 631-13-00
DUE 091200
POC Douglas R. Brown (413)582-3093
DESC: The VA Medical Center, Leeds, MA is seeking the services
of an Electrical Contractor for electrical improvements in
Building 1 East and West. Electrical Services will include
new cable from East and West Switchgear Buildings to Building
1 and will also include miscellaneous wiring work. The solicitation
package will be available on 8/14/2000. Requests for IFB must
be in writing or via fax at 413-582-3119. NOTE: This is a 100%
Small Business Set-Aside.
EMAILADD: Douglas.Brown2@med.va.gov
EMAILDESC:
CITE: (W-222 SN483942)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--REPAIR PHILLIPS X-RAY EQUIPMENT & TECH SUPPORT
SOL RFQ 667-01-1-100-0012
DUE 090600
POC Foy Walker, Contracting Officer, 318-424-6144
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 667-01-1-100-0012;
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
97-18. This acquisition is unrestricted. The standard industrial
classification (SIC) 7699, North American Industrial Classification
System (NAICS) 811219. REQUIREMENT: Contractor agrees
to provide technical assistance for the following Philips X-Ray
equipment during the period of 10/1/99 through 9/31/01: D97
SCP Gen./with Bolus Chase EZ-Vision/DSI (EZ-DESK), HORZH/SCP80,
D76 + SCP80 Gen., Cath Poly C / OM220 Gen. Technical Support:
During period of contract the customer will have telephone
access to help desk for Bio Med Engineers during normal business
hours. On site assistance to be provided. Labor and replacement
parts to be 20% discount. Replacement parts to be Philips manufactured.
Discount of 25% on tubes, intensifiers, camera pickup tubes,
tetrodes, magnetrons, thyratrons, cryogens, magnets and transducers.
5. TERM OF CONTRACT: This contract is effective for twelve
months from October 1, 2000 to September 30, 2001. 6. WORK
HOURS: Monday through Friday, 7:00 a.m. to 4:30 p.m. b.
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. 7. QUALIFICATIONS: Personnel under this contract shall
be licensed or certified by the manufactures to perform services
in the Phillips Equipment. The qualifications of such personnel
shall also be subject to review by the VAMC Chief Biomedical
Engineer and approved. 8. 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. 9. CONTRACT
PERFORMANCE: a. The contractor will be monitored through
a variety of mechanisms, including but not limited to: - sign-in/out
log. - Chart documenting repairs. - QA monitors designed to
assess the quality of service provided. b. The Chief of
Biomedical Engineering will be responsible for monitoring the
quality of services provided under this contract. 10. CLAUSES
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 1999)
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 52.217-8, Option to Extend Services (Nov
1999); 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 2000) applies to
this acquisition. The following FAR clauses are cited in clause
FAR 52.212-5(b) are applicable to this acquisition: FAR 52.219-23,
Notice of price evaluation Adjustment for Small Disadvantaged
Business Concerns. 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, (Feb 2000) 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 Foy Walker (90C), Overton Brooks VA Medical Center,
510 East Stoner Avenue, Shreveport, LA 71101-4295; phone: (318)
424-6144; fax: (318) 424-6078. Quotations are due by 3:30 pm
CST, Sep 6, 2000 Please reference the solicitation number,
RFQ 667-01-1-100-0012, on your quotation.
EMAILADD: foy.walker@med.va.gov
EMAILDESC:
CITE: (W-222 SN483977)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--EMERGENT WORK REQUIREMENTS ON COMMISSIONED SUBMARINES
IN THE GROTON/NEW LONDON, CT AREA
SOL N62789-01-G-0001
POC Angela N. Potter, Contract Specialist, (860) 433-0664
DESC: Numbered Note 22, applies. Additional Information: SUPSHIP
intends to place Task Orders and Job Orders with Electric Boat
Corporation under the Nuclear Support Agreement. Exception
to full and open competition is 10 U.S.C. 2304(c)(2). These
Task Orders and Job Orders will be for emergency work requirements
on commissioned submarines in the Groton/New London, CT area
during the period of 01 October 2000 through 30 September 2001.
EMAILADD: potteran@supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN484052)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR - NOAA SHIP DELAWARE II
SOL 51-EANA-1-00004
DUE 092600
POC Ingrid Sparger (757) 441-6562
DESC: Dockside repairs NOAA Ship DELAWARE II-to be performed
at the Northeast Marine Support Facility, 166 Water Street,
Woods Hole, Massachusetts. Performance period to commence on
or about December 11, 2000, and shall be completed on or before
January 26, 2000 (47 calendar days). Basic contract items include
HVAC Cleaning, Motor Controller Replacement, Heater Installation,
Hydraulic Piping Modifications, Electrical Modifications, Anchor
System Modifications, and others. NOAA Ship DELAWARE II will
be available for inspection on September 1, 2000, at the Northeast
Marine Support Facility, Va. Characteristics of NOAA Ship DELAWARE
II: Length Overall-155 feet; Beam (molded) - 30 feet; Cruising
Speed - 10 knots; Displacement - 931 tons; Crew size -15. All
responsible sources may submit a bid which shall be considered
by the agency. Copies of the solicitation will be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of this solicitation may be faxed to (757)441-3786.
Numbered Notes 1 and 26 apply.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-222 SN484129)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED EQUIPMENT
SOL N00189-00-R-0063
DUE 091500
POC Emanuel Clemons, Code 202B2, at 757 443-1397 (voice), or
757 443-1424
DESC: The government is seeking sources to provide maintenance
service for government own equipment to include parts, labor
and travel in accordance with the contract. Service /Maintenance
of Government owned equipment shall include 24 hours seven
days a week phone remote services, The equipment consist of
15 fresenius 2008H Hemodialysis machines including CMS 208
Computer Assemblies (monitors, Keyboard and Interface boxes)
and one (1) FDS08 Computer. The location of the equipment is
Naval Medical Center, Portsmouth, VA BLDG 2, North Mall, room
2203541, Nephrology Division. The evaluation preference is
10% for Hubzone; the associated Standard Industrial Classification
Code (SIC) is 7629 and the small business size standard is
$5.0M. FISC Acquisition Group Norfolk anticipates award on
a competitive basis via an Indefinite Delivery/Requirements
type contract with firm fixed unit prices. The contractor shall
propose for one base year and four option years. Inspection
and Acceptance shall be at destination at Naval Medical Center,
Portsmouth, Virginia. All Offerors and contractors may obtain
information on CCR registration and annual CCR confirmation
requirements by calling 1-888-227-2423 or via Internet at http://ccr.edi.disa.mil.
Offerors shall not be currently debarred, suspended, and must
be otherwise eligible to receive contracts from any Federal
Agency. Interested parties shall provide their CAGE Code and
Duns & Bradstreet identification number with their offer. The
award will be made to the responsible offeror proposing the
lowest aggregate price and past performance. It will include
recent and relevant contracts for the same or similar items
within the past three to five years. This office will no longer
issue a hard copy solicitation. Potential offerors are hereby
notified that this solicitation will only be available by downloading
the document from fisc Norfolk's website: http://ww.nor.fisc.navy.mil/contracts/solicitation/default.ht
or from http://neco.navy.mil. In order for this office to obtain
a bidder's List, potential offerors must submit, in writing,
a request for the subject solicitation. Submit your request
to the above address, Attention Bid Clerk. Fax your request
to (757) 443-1424.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: emanuel_clemons@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-222 SN484133)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT REPAIR/REBUILD FOR AVENGER SECONDARY ITEMS!
SOL DAAH01-00-R-0165
DUE 092300
POC AMSAM-AC-LS-T, Pam Myres, Contracting Officer, 256-842-6517.
DESC: Synopsis No. The U.S. Army Aviation and Missile Command
intends to procure services from Wildwood Electronics Incorporated,
29700 Indian Springs Road, Madison, AL 35758, to effect repair
of the following AVENGER Weapon System depot level reparable
items: Circuit Card Assembly, Quantity 1, National Stock Number
(NSN) 5998-01-466-5617, Army Part Number (APN) 13347740, National
Stock Number (NSN) 5998-01-466-5618, Quantity 1, Army Part
Number (APN) 13347744. The requirement includes FY 2001 base
requirement, FY01, FY 2002, FY 2003, FY 2004 and FY 2005 options.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. All
subcontracting requests should be directed to the address above
Attn: AMSAM-AC-LS-T, Fax Number 256-955-9220. The Government
does have in its possession the technical data package suitable
to support full and open competition. ***See Note 22***

CITE: (W-222 SN484147)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--OPERATION, MAINTENANCE, AND REPAIR OF UNINTERRUPTABLE
POWER SYSTEMS (UPS), SWITCHGEAR, AND GENERATORS
SOL N/A
POC Debra Albrecht, Contracting Officer, (703)607-6865
DESC: The Defense Information Systems Agency is contemplating
the award of a Firm Fixed Price and Time and Materials type
contract for one (1) year with four (4) options, each option
would be for twelve (12) months. This acquisition is being
offered for full and open competition. The services needed
are for operation, maintenance, and repair of Uninterruptable
Power Supply (UPS), Automatic Transfer Switches (ATS), and
generator systems located at Building 12, 701 South Courthouse
Road, Arlington, VA. The contractor shall be required to provide
all necessary operation, maintenance, and repair labor, parts,
supplies, tools, diagnostic and test equipment, transportation,
and other related services in order to provide 100% reliability
(zero failure rate) of existing UPS, ATS, and generator systems.
The contractor shall be responsible for assisting and participating
with Navy personnel in weekly and monthly system exercises;
both with and without connected loads. The UPS system is intended
to provide continuous power "filtering" and short/long-term
power in the case of loss of commercial power through an automatic
transfer switch to/from generator power to allow continuing
operation of connected "critical" loads until commercial power
is restored. The emergency power backup systems are intended
to provide short/long-term power in the case of loss of commercial
power to allow continuing operation of connected "emergency"
loads through an automatic transfer switch to/from generator
power until commercial power is restored. The contractor will
be required to be registered in the DOD's Central Contractor
Registration (CCR) system located at the following URL: http://www.ccr.dlsc.dla.mil/.
The solicitation, which includes solicitation number DCA100-00-R-4022,
Statement of Word and four diagrams, will be posted at URL:
https://www.scott.disa.mil/dcop/Public/ASP/browse_main.asp,
under "Other Telecommunication and Computer Technology" on
or about 5 working days from the date of this notice. Interested
parties must use this site as the mandatory means of obtaining
the solicitation. All responsible sources may submit a proposal
which shall be considered by this agency. Anticipated award
date is 1 October 2000.
CITE: (W-222 SN484203)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES--PROCUREMENT OF
TECHNICAL & TRAINING ASSISTANCE FOR MINIMUM DATA SET
SOL n/a
POC Evelyn Ward, (410) 786-5144
DESC: The Health Care Financing Administration intends to negotiate
on a sole source basis with Hebrew Rehabilitation Center for
Aged (HRCA), for the procurement of technical and training
assistance for the ongoing implementation of the Minimum Data
Set and the anticipated implementation of the minimum data
set for Post Acute Care Facilities. Under a previous contract
to HCFA, HRCA developed the Minimum Data Set 2.0 for Skilled
Nursing Facilities (SNFs), also the Minimum Data Set for Post
Acute Care for Inpatient Rehabilitation Facilities (IRFs).
This is not a RFP, no solicitation is available. For additional
information regarding this procurement you may contact Evelyn
Ward, Procurement Assistant, (410) 786-5144.
EMAILADD: eward@hcfa.gov
EMAILDESC:
CITE: (W-222 SN484130)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Marshals Service, 75 Spring Street, SW, Room 1669,
Atlanta, Georgia 30303
SUBJECT: L--TITLE SEARCH SERVICES
SOL 2001-RN-005
DUE 083000
POC Zoraetta E. Wilson, Tel: 404-730-9244, Elizabeth McClees,
Tel: 404-730-9210
DESC: The U. S. Marshals Service, Northern District of Georgia
is soliciting one title search company to handle all title
search services including residential and commercial properties.
These title searches will be used to determine ownership as
well as net equity for the government. The ability of the vendor
to use discretion and confidentiality are necessary factors
in the selection. The contractor must be able to conduct searches
in all areas of the Northern District of Georgia and these
searches should not be subcontracted. Please include pricing
for residential, commercial, acreage, courier service, mileage
and copy fees. See note(s) 1, 13, 23, and 25.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: zoe.wilson@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-222 SN483991)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: L--BAR CODE DAAMS TUBES
SOL DAAA14-00-T-0673
DUE 082300
POC Connie Durfee, Purchasing Agent, (435) 833-2592
DESC: L- SERVICE CONTRACT FOR AFFIXING BAR CODES SOL DAAA1400T0673
DUE 082300 POC Connie Durfee (435) 833-2592 Tooele Army Depot,
Tooele UT intends to acquire on a sole source basis with EARL
ROSE ENTERPRISE, 524 Oakridge Drive, Tooele, UT 84074. It is
the Government's intent to request a written quotation with
an anticipated award date of 24 Aug 00. EARL ROSE ENTERPRISE
is the sole developer and owner of the DAAMS Tube Management
System (DTMS) which includes programming of Government computer
systems to read this bar coding. No duplicate or substitute
exists on the (DTMS). Requests for solicitation must be made
in writing to Connie Durfee, Purchasing Agent, (435) 833-2592
or may use facsimile machine (435) 833-3468. Quotes must be
in writing and faxed to (435) 833-3468. "See Notes 1 and 22"

EMAILADD: durfeec@tooele-emh3.army.mil
EMAILDESC:
CITE: (W-222 SN484170)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--FULL FOOD SERVICE AT US AIR FORCE ACADEMY
SOL F05611-00-R0011
DUE 092100
POC Bruce Taylor, Contract Specialist, Phone (719) 333-2478,
Fax (719)333-4040, Email bruce.taylor@usafa.af.mil - Diana
Myles-South, Contract Specialist, Phone (719) 333-4899, Fax
(719) 333-4404, Email
DESC: Full Food Services. Provide all management, tools, supplies,
services, equipment, labor and supervision necessary to perform
full food services at the High Country Inn, United States Air
Force Academy in Colorado Springs CO. The solicitation number
for this procurement is F05611-00-R0011 and will be issued
unrestricted as a Request for Proposal (RFP) POSTED ONLY TO
EPS AND CBD. NO PAPER SOLICITATION WILL BE ISSUED. Interested
parties are advised that the State Licensing Agency for the
Blind (SLA) has expressed an interest in this procurement,
so this acquisition may be conducted in accordance with the
Randolph-Sheppard Vending Facilities Act (P.L. 83-556 as amended
by P.L. 93-516) as implemented by AFI 34-206, Vending Facility
Program for the Blind on Air Force Property and DoD Directive
1125.3. This law gives the SLA priority in award of contracts
to operate cafeterias on DoD controlled property. The Standard
Industry classification (SIC) is 5812. The contract will be
for a basic period of one year with up to four one-year options.
This acquisition will be solicited in accordance with (IAW)
Far Part 12-Acquisition of Commercial Items and FAR Part 15-Contracting
by Negotiation. Performance Price Tradeoff (PPT) procedures
will be utilized IAW FAR Part 15. The solicitation will be
issued on or about 21 AUG 00. A site visit for prospective
offerors is scheduled for Thursday 24 August 2000. TIME AND
PLACE OF SITE VISIT IS 0900 AT 8110 INDUSTRIAL DRIVE US AIR
FORCE ACADEMY CO. CONTACT BRUCE TAYLOR AT 719 333-2478 FOR
RESERVATIONS FOR THE SITE VISIT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-R0011&LocID=479
LINKDESC:
notice
EMAILADD: bruce.taylor@usafa.af.mil
EMAILDESC:
CITE: (D-222 SN484032)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: M--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Paul Haertel, Superintendent, (207) 288-0374
DESC: The National Park Service intends to solicit proposals
for the award of two concession contracts authorizing continued
facilities and services for the public at Acadia National Park,
Maine, as follows: (1) Operation of food service and retail
sales at the Jordan Pond House. Limited merchandising facilities
are also provided at Cadillac Mountain and Thunder Hole Information
Centers. The term of this contract will be ten years. The existing
concessioner is The Acadia Corporation. The existing concessioner
does not have a preferential right to renewal of their contract.
(2) Operation of carriage ride services, horse camp facility,
day use parking, services for visiting equestrians, and related
services. (The actual required services may differ in the new
contract pending the determination of the Superintendent.)
The term of this contract will be five years. The existing
concessioner is Edward Winterberg. The existing concessioner
does not have a preferential right to renewal of his contract.
Potential offerors are invited to visit the facilities during
the current operating season, prior to October 15, 2000. Interested
parties should contact the point of contact in advance to make
arrangements. This is not a request for proposals and no prospectus
is being issued at this time. It is anticipated the prospectuses
will be published this fall and the concession contracts will
be effective Spring, 2001. Written requests to be placed on
the mailing list for receiving information regarding one or
both of the competitive solicitations may be sent to National
Park Service, Acadia National Park, P.O. Box 177, Bar Harbor,
ME 04609.
CITE: (W-222 SN484053)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MEDICAL SERVICES (STD)
SOL n/a
POC Rose M. Weston, Contract Specialist, Phone No. (505) 248-4561
or Diego G. Lujan, Contracting Officer, Phone No. (505) 248-4565
DESC: The Albuquerque Area Indian Health Service is seeking non-personal
technical consulting services for Sexually Transmitted Diseases
(STD), Special Projects Coordinator, exclusively from Ms. Rachel
Pacheco. STD Services shall be provided for the National Epidemiology
Program. The National Epidemiology Program, is located within
the Albuquerque Area Indian Health Service, 5300 Homestead
Rd. NE, Albuquerque, New Mexico 87110. Announcement of the
proposed acquisition is for informational purposes only. Proposal
packages are not available, see referenced 22. Any inquires
regarding the procurement should be directed to Rose M. Weston,
Contract Specialist, (505) 248-4561, or Diego G. Lujan, Contracting
Officer, (505) 248-4565.
LINKURL: SOL# 053-EPI-0-0010
LINKDESC:
CITE: (W-222 SN484086)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--POLYSOMNOGRAPHIC/ELECTROENCEPHALOGRAPHIC TECHNICIAN
SERVICES
SOL N00244-00-R-0071
DUE 091300
POC Please fax requests for information to Cory Price, Contract
Specialist, at (619)532-2395 or phone (619)532-2395.
DESC: Fleet & Industrial Supply Center, San Diego, intends to
procure polysomnographic/electroencephalographic technician
services for the Naval Medical Center, San Diego, California.
The SIC is 8099 (Health and Allied Services, N. E. C.), Small
Business Size Standard $5MIL. Period of performance will be
01 Oct 00 through 30 Sep 01 with four (4) one year option periods.
The resulting contract(s) will be Firm Fixed Priced. The estimated
quantities will be specified in the solicitation. This solicitation
is issued on an unrestricted basis. All responsible sources
may submit an offer that shall be considered. Direct all information
via email, to the Contract Specialist. It is anticipated that
the solicitation will be posted by 28 August 2000 on the FISC-SD
web link below under Business Opportunities. It is the responsibility
of the interested parties to independently review the referenced
web links frequently for updates to any and all documents (The
solicitation and any amendments will be posted to the FISC
web site on the "Business Opportunities" tab under "Open Solicitations").
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). The Government
will not issue paper copies of these documents. If any problems
occur in downloading information from the FISC-SD web site,
please contact the Command Webmaster at e-mail address ronald_w_manning@sd.fisc.navy.mil.
Central Contractor Registration (CCR) is mandatory for offerors
(see CCR information on web link http://www.ccr2000.com).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: cory_l_price@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-222 SN484109)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--NUCLEAR MEDICINE PHYSICIAN
SOL 541-049-00
DUE 081800
POC Rita Bonner, 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items and FAR, Part 15, the Louis Stokes Cleveland,
Veterans Affairs Medical Center, 10701 East Boulevard, Cleveland,
Ohio, intends to procure services of 1.0 Full Time Equivalent
Employee (FTEE) Nuclear Medicine Physician to provide clinical
services. The contract physician shall perform studies, provide
procedures and radiopharmaceutical procedures. The contract
physician shall be on site at the Cleveland, VAMC eight hours
per day, between the hours of 8:00 a.m., to 4:30 p.m., Monday
through Friday, excluding federal holidays, for consultation
by telephone for a base period from October 1, 2000 through
September 30, 2001 and two, one pre-priced option periods.
This acquisition is unrestricted, the Standard Industrial Code
is 8062 and the Small Business Size Standard is $5.0 million.
The following technical evaluation factors, listed in descending
order of importance, shall be used to evaluate all proposals:
1. Technical: I. Adherence to Service Schedule comprised of
(a) On-site Coverage; (b) Emergency Coverage. II. Experience
in Nuclear Medicine Program Management. III Past Performance
on Similar Contracts for the Past Three Years. IV. Experience
of Proposed Physician(s) in an academic setting. 2. Price Factors:
I. Price Reasonableness. II. Price Relationship to State of
Ohio Medicare Rates. Technical and past performance, when combined,
are significantly more important than cost or price. Solicitation
will be available August 9, 2000. Request for solicitation
must be in writing and may be faxed to 440.838.6091 attention
Rita Bonner, telephonic requests will not be accepted. All
requests must include name, physical address, telephone number,
facsimile transmission number, contact person and the solicitation
number.
CITE: (W-222 SN484126)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--HOME HEALTH CARE
SOL 575-525-00
DUE 092800
POC Denise Boren (970) 263-5004
DESC: Provide home health care to include RN and unskilled care,
homemaker for home health aide services. Contractor to be accredited
by JCAHO and be able to service the following Colorado Counties:
Chafee, Delta, Garfield, Mesa, Moffat, Montrose, Ouray,Pitkin,
Routt, and Utah Counties - San Juan and Grand. The estimated
number of patients is 200. All responsible sources may submit
a proposal which shall be considered by the agency. RFP is
available August 25, 2000 and must be requested in writing.
(FAX 970-244-7721) Proposal is due September 28, 2000. Award
is contingent upon availability of FY 01 funding.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN484178)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--MCCF INSURANCE IDENTIFICATION AND VERIFICATION
SOL PRF10N3-208-00
DUE 091200
POC Oscar Diaz Jr. Contract Specialist phone 718-741-4320 fax
718-741-4585
DESC: The new date for pre-proposal Conference re-scheduled for
August 29, 2000 at 10:00 E.T. in the Network Acquisition Program's
Conference Room. RFP10N3-208-00 MCCF insurance identification
& verification for VISN-03 new issue date is 08/10/200 and
due date is 09/12/2000 at 10:00 ET.
EMAILADD: Oscar.Diaz@med.va.gov
EMAILDESC:
CITE: (W-222 SN484206)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: R--FEDERAL MISCONDUCT INVESTIGATIONS
SOL RFQ-R8-00-16
DUE 083000
POC Angelina Waring, Contracting Officer 404-347-2624
DESC: Investigator must have attended a USDA Office of Inspector
General investigator training or a comparable training sufficient
to perform federal misconduct investigations.
CITE: (W-221 SN483853)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--RECREATION SERVICES
SOL RFP #00-015
DUE 083000
POC Robin Adams, 727-323-3171 ext. 302
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #00-015 RECREATION
SERVICES The St. Petersburg Housing Authority (SPHA), St.
Petersburg, Florida, is requesting proposals from qualified,
responsible firms interested in providing recreation services
at the Housing Authority of the City of St. Petersburg Jordan
Park Gymnasium located at 1201 22nd Street S. in accordance
with the requirements of the U.S. Department of Housing and
Urban Development ("HUD). PROPOSED SCHEDULE August 6
& 13, 2000 Advertise Request For Proposals August 11, 2000
Request For Proposal Documents ready for pick-up August
21, 2000 Pre-Proposal Conference A pre-proposal conference
will be held at the St. Petersburg Housing Authority's Jordan
Park Gymnasium located at 1201 22nd Street South, St. Petersburg,
Florida at 10:00 a.m. Although not mandatory, it is strongly
recommended that all interested Offerors attend. August
30, 2000 Proposals are due by 10:00 a.m. September 5 & 6,
2000 Interviews with finalists (if necessary) If you are
interested in submitting a proposal, please fax your request
for a RFP package to (727) 323-3226 Monday through Friday,
between the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up
a copy in person at 3250 5th Avenue North, St. Petersburg,
Florida 33713 from Ms. Lori Allen during the same days and
hours. SPHA RESERVES THE RIGHT TO REJECT ANY OR ALL PROPOSALS
IF SUCH ACTION IS IN THE BEST INTEREST OF THE HOUSING AUTHORITY
AND TO WAIVE ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES.
SPHA RESERVES THE RIGHT TO CANCEL THIS SOLICITATION FOR ANY
REASON IT DEEMS IS IN THE BEST INTEREST OF THE AGENCY. Darrell
J. Irions, Executive Director
CITE: (W-222 SN483919)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 63-0-17812
POC Pamela A. Miller 301-457-3547
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Charles Tolbert, 9000 Chapel
Road #21103, Waco, TX 76712 for examining the patterns and
trends in the U.S. foreign-born population. The intent of this
synopsis is for informational purposes only, and is not a request
for competitive quotations; no solicitation will be issued.
Any inquiries concerning this requirement are to be submitted
in writing or fax to Pamela Miller 301-457-8465.
CITE: (W-222 SN483939)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 63-0-17803
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Katharine Donato, 2332 Watts
Street, Houston TX 77030 to examine the patterns and trends
in the U.S. foreign-born population. This research will significantly
contribute to the current knowledge about the social processes
of immigrant assimilation in the United States. Professor Donato
is an experienced researcher of the foreign born with extensive
experience in survey work and possesses the capabilities to
satisfy the requirements of this service. The intent of this
synopsis is for informational purposes only, and is not a request
for competitive quotations; no solicitation will be issued.
Any inquires concerning this requirement are to be faxed to
Linda Catterton on (301)457-8465.
CITE: (W-222 SN483964)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVLOPING OPTIONS TO CREATE A RADIOLOGICAL HEALTH
INSTITUTE
SOL 157533
DUE 082300
POC Ida Cofield, Contract Officer, 301/827-7156, Fax 301/827-7039
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to Food and Drug Law Institute
for the following: professional services to convene public
meetings of interested FDA stakeholders and potential institute
organizers and sponsors for the purpose of developing options
for the creation of a Radiological Health Institute. The contractor
shall develop a concept paper that proposes one or more prototypes
from which an Institute could be created. The contractor shall
have knowledge of FDA's radiolocigal health program. The period
of performance shall not exceed 120 days unless an extension
is required due to circumstances unforeseen at the time the
contract is awarded and the extention is mutually agreed to
by the contractor and the contracting agency. The purchase
order is being issued on a sole source basis because the above
referenced contractor has first hand knowledge of the radiological
health program.
CITE: (W-222 SN483992)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ENTRY DOOR REPLACEMENT,
BROOKLYN, NY
SOL ARCO-NAT-236-00-115- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-115- AN (IFB) Multifamily
Apartment Building Entry Door replacement. The solicitation
is for the services of a subcontractor to replace entry, and
vestibule door and install electronic locking devices under
a subcontract at Willard J. Price Apartments in Brooklyn, New
York. The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Aug. 25, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-222 SN484078)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ENTRY DOOR REPLACEMENT,
BROOKLYN, NY
SOL ARCO-NAT-236-00-116- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-116- AN (IFB) Multifamily
Apartment Building Entry Door replacement. The solicitation
is for the services of a subcontractor to replace entry, and
vestibule door and install electronic locking devices under
a subcontract at Medgar Evers Apartments in Brooklyn, New York.
The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Aug.25, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-222 SN484082)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--R-MAINTENANCE AND CONTINUED ADMINISTRATION OF THE
USCG'S ONGOING ACADEMY RECRUITING INITIATIVE FOR THE TWENTY-FIRST
CENTURY, CGRIT, (FORMERLY USCG AFRICAN AMERICAN RECRUITING
INITIATIVE/AARI PROGRAM
SOL DTCG23-01-R-QTD001
DUE 082400
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: The U.S. Coast Guard Headquarters, Office of Acquisition,
Office of Contract Support, General Contract Division (G-ACS-2b)
has a requirement for the maintenance and continued administration
of the USCG_s ongoing Recruiting Initiative for the Twenty-first
Century, CGRIT, (formerly USCG African American Recruiting
Initiative/AARI Program). The Coast Guard intends to solicit
on a non-competitive basis, Minority Access, Inc., (formerly
_NAFEO Services, Inc_.), 5214 Baltimore Avenue, Suite 200,
Hyattsville, MD 20781 Tel: 301-779-7100. Solicitation is to
establish and maintain the successful minority recruitment
program for the Coast Guard Academy developed by NAFEO Services,
Inc. CGRIT will increase African American participation in
the USCG_s Officer Corps, with an emphasis on a transfer program
for HBCU and Minority Institutions (MI) students to the Coast
Guard Academy. The period of performance consists of a base
year plus up to four option years. Minority Access, Inc. was
the only organization selected by the HBCUs to act on their
behalf to address their concerns regarding increasing minority
representation in higher education and participating in federally
sponsored programs. Minority Access, Inc. acts in a coordinating
capacity between and among organizations working both inside
and outside Black higher education. Minority Access, Inc. is
a clearinghouse for information and issues pertaining to HBCUs.
Minority Access, Inc. has an Office of Research that gathers
data on student enrollment, financial aid and trends affecting
Blacks in higher education;. Minority Access, Inc. has conducted
capability assessments of HBCUs in areas of -engineering, biology
and natural sciences. Minority Access, Inc. has an extensive
background in minority recruitment programs for the U.S. Coast
Guard. Minority Access, Inc. is very familiar with the requirements
of this procurement, as they have been involved with the Coast
Guard_s development of a minority recruitment program. The
Coast Guard has chosen to further implement and refine this
minority recruitment program through the proposed action. The
services to be provided are proprietary, and specifications,
plans and drawings are not available and cannot be furnished
by the Government. Minority Access, Inc., is the only known
source capable of providing the required services. This statutory
authority for other than full and open competition is 10 USC
2304(c)(1) implemented by Federal Acquisition Regulation 6.302-1,
Only One Responsible Source and no other supplies or services
will satisfy Agency requirements. However, if your firm believes
it could accomplish this effort in the requested time frame,
indicate this interest and submit a qualifications package
not to exceed 10 pages explaining your capabilities to the
above listed Point of Contact no later than fifteen days after
the date of this notice. Oral Communications are not acceptable.
Facsimile number is (202) 267-4025. This synopsis is for information
and planning purposes only, and does not constitute an IFB
or RFP, nor does its issuance restrict the Government as to
the ultimate acquisition approach. The Government will solicit
firms meeting the screening criteria in the synopsis. All responsible
sources will be considered for evaluating the determination
to issue a sole-source contract. The SIC Code for this acquisition
is 8743 Public Relations Services ($5.0M). See numbered notes
22,26. 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 please call the OSDBU
at (800) 532-1169.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-01-R-QTD001&LocID=14
LINKDESC:
notice
EMAILADD: tcampbell@comdt.uscg.mil
EMAILDESC:
CITE: (D-222 SN484083)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ENTRY DOOR REPLACEMENT,
BROOKLYN, NY
SOL ARCO-NAT-236-00-117- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-117- AN (IFB) Multifamily
Apartment Building Entry Door replacement. The solicitation
is for the services of a subcontractor to replace entry, and
vestibule door and install electronic locking devices under
a subcontract at Gates Avenue Apartments in Brooklyn, New York.
The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Aug. 25, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-222 SN484085)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ENTRY DOOR REPLACEMENT,
BROOKLYN, NY
SOL ARCO-236-00-106-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-236-00-106-AN (IFB), Apartment Building
Entry Door replacement for Medgar Evers Apartments. This solicitation
for the services for a subcontractor to supply services under
a subcontract has been canceled . This subcontract solicitation
will be replaced by ARCO-NAT-236-00-116-AN (IFB) Due out for
mailing about Aug.25, 2000
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-222 SN484088)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ENTRY DOOR REPLACEMENT,
BROOKLYN, NY
SOL ARCO-236-00-107-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-236-00-107-AN (IFB), Apartment Building
Entry Door replacement for Medgar Evers Apartments. This solicitation
for the services for a subcontractor to supply services under
a subcontract has been canceled . This subcontract solicitation
will be replaced by ARCO-NAT-236-00-116-AN (IFB) Due out for
mailing about Aug.25, 2000
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-222 SN484090)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ENTRY DOOR REPLACEMENT,
BROOKLYN, NY
SOL ARCO-236-00-108-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-236-00-108-AN (IFB), Apartment Building
Entry Door replacement for Gates Ave. Apartments. This solicitation
for the services for a subcontractor to supply services under
a subcontract has been canceled . This subcontract solicitation
will be replaced by ARCO-NAT-236-00-117-AN (IFB) Due out for
mailing about Aug.25, 2000
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-222 SN484091)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ENTRY DOOR REPLACEMENT,
BROOKLYN, NY
SOL ARCO-236-00-106-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-236-00-106-AN (IFB), Apartment Building
Entry Door replacement for Willard J. Price Apartments. This
solicitation for the services for a subcontractor to supply
services under a subcontract has been canceled . This subcontract
solicitation will be replaced by ARCO-NAT-236-00-115-AN (IFB)
Due out for mailing about Aug.25, 2000
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-222 SN484093)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--SOLICITATION PLANNED FOR RELEASE
SOL DE-RP01-00EE10755
POC Sara Wilson, Contract Specialist, (202) 426-0080, e-mail:
sara.wilson@pr.doe.gov
DESC: The Department of Energy (DOE) intends to issue a competitive
Solicitation set aside for small business concerns on or about
September 1, 2000. DOE anticipates awarding a performance-based,
fixed labor rate contract for a three-year base period with
two one-year option periods. The proposed contract will provide
planning, budget formulation, budget execution, program analysis
and evaluation, and management and systems support to the Office
of Planning, Budget and Management (OPBM, EE-60, formerly Office
of Management & Operations) under the Office of Energy Efficiency
and Renewable Energy (EERE). The contractor shall provide the
personnel, facilities, travel, and materials necessary to provide
management, advisory, and assistance support, research support,
technical and administrative support services. The contractor's
work shall be heavily focused towards assuring support for
the functional OPBM organizations responsible for performing
EERE's business management activities using EERE's Strategic
Management System (SMS). All work performed under the contract
shall be directed by the DOE Contracting Officer through the
issuance of Task Assignments which will specify required services,
deliverables, and delivery schedules. This effort will be set
aside under Standard Industrial Code (SIC) 8742. The solicitation
will be posted on DOE's Industry Interactive Procurement System
(IIPS) website. Interested firms should check the IIPS website
at the address below to obtain the actual release date. Copies
of the solicitation and amendments will be available by downloading
from the IIPS home page located at address: http://doe-iips.pr.doe.gov
There will be no hard (paper) copies of the solicitation made
available. Firms must register in the IIPS system in order
to download the solicitation and submit proposals. It is the
responsibility of prospective bidders, after receipt of solicitation,
to notify the Contract Specialist of their intent to bid.
*****
CITE: (W-222 SN484154)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--TEST AND TECHNICAL SERVICES CONTRACT (TTSC)TWO-YEAR
EXTENSION
DUE 092500
POC Susan D. Dupuis, Contracting Officer, Phone (228) 688-3683,
Fax (228) 688-7810, Email susan.dupuis@ssc.nasa.gov - Anthony
J. Goretski, Contract Specialist, Phone (228) 688-2963, Fax
(228) 688-1141, Email anthony.goretski@ssc.nasa.gov
DESC: NASA/Stennis Space Center (SSC) plans to issue a noncompetitive
Request for Proposal (RFP) to Lockheed-Martin Space Operations,
Stennis Programs, at Stennis Space Center (SSC), MS for continued
test and technical services under Contract NAS13-650 for an
additional 2 years, from September 1, 2001 through August 31,
2003. The existing contract will be converted to Performance-Based
Contracting to the maximum practicable extent. The Test and
Technical Services Contract (TTSC) provides propulsion test
operations and support, systems engineering support, operation
and maintenance, and test technology development to support
liquid, hybrid, solid and other propulsion systems, subsystems
and component testing. It also provides technical services
for research and development, administrative and institutional
support for a broad range of science, engineering and technology
programs supporting NASA, other SSC federal and state agencies,
academia, as well as commercial customers. The statutory authority
for this action is 10 U.S. C. 2304 (d)(1)(B). NASA/SSC intends
to acquire these services noncompetitively from Lockheed-Martin
Space Operations, Stennis Programs, pursuant to FAR 6.302-1
(a)(2)(ii). Award to any other prime contractor would likely
result in substantial duplication of cost to the Government
that is not expected to be recovered through competition and
unacceptable delays in fulfilling NASA requirements. The two-year
extension to the existing TTSC is justified because: (1) SSC
has determined that a new contract structure is necessary in
order to properly accommodate the changing environment at SSC
and needs additional time to assess requirements, especially
for commercial propulsion operations; and (2) a change in contract
would be disruptive to the SSC and customer service at critical
stages of test position activation for several programs. The
RFP will be released on or about mid-December 2000. The Government
does not intend to acquire commercial items using FAR Part
12. See Note 26. See Note 22. An Ombudsman has been appointed.
See NASA Specific Note "B". All responsible sources may identify
their interest or capability or submit a proposal; however,
this notice of intent is not a request for competitive proposals.
Any referenced notes can be viewed the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#Lockheed
LINKDESC:
EMAILADD: susan.dupuis@ssc.nasa.gov
EMAILDESC:
CITE: (D-222 SN484167)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR THE STATES
OF MAINE, VERMONT, NEW HAMPSHIRE, CONNECTICUT, MASSACHUSETTS,
RHODE ISLAND, NEW YORK, PENNSYLVANIA, AND NEW JERSEY
SOL ARCO-NAT-100-00-118-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-100-00-118-AN (IFB) Multifamily Security
Guard Services for the States of Maine, Vermont, New Hampshire,
Connecticut, Massachusetts, Rhode Island, New York, Pennsylvania,
and New Jersey . The solicitation is for the services of a
subcontractor to supply security guard services for the above
geographical areas. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta.
This solicitation is for a two (2) year base period and two
(2) one year optional renewals. This IFB is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about Aug, 28, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-222 SN484173)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR THE STATES
OF MARYLAND, DELAWARE, WASH., DC, WEST VIRGINIA, VIRGINIA,
KENTUCKY, NORTH CAROLINA, AND TENNESSEE
SOL ARCO-NAT-100-00-119-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-100-00-119-AN (IFB) Multifamily Security
Guard Services for the States of Maryland, Delaware, Wash.,
DC, West Virginia, Virginia, Kentucky, North Carolina, and
Tennessee . The solicitation is for the services of a subcontractor
to supply security guard services for the above geographical
areas. The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta. This solicitation
is for a two (2) year base period and two (2) one year optional
renewals. This IFB is structured in accordance with the Uniform
Contract Format required by the Federal Acquisition Regulation
(FAR). If you have interest regarding this IFB, you should
contact only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Aug, 28, 2000
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-222 SN484184)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR THE STATES
OF SOUTH CAROLINA, GEORGIA, ALABAMA, MISSISSIPPI, AND FLORIDA
SOL ARCO-NAT-100-00-120-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-100-00-120-AN (IFB) Multifamily Security
Guard Services for the States of South Carolina, Georgia, Alabama,
Mississippi, and Florida. The solicitation is for the services
of a subcontractor to supply security guard services for the
above geographical areas. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta.
This solicitation is for a two (2) year base period and two
(2) one year optional renewals. This IFB is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about Aug, 28, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-222 SN484188)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: R--RESEARCH ASSISTANT, TWO (2) POSITIONS
SOL N00259-00-Q-0035
DUE 082300
POC Laura Pruett, (619) 532-8076, Purchasing Agent or Frank Aspuria,
(619) 532-8093, Contracting Officer
DESC: 17. This is a synopsis/solicitation for commercial service.
Quotations are being requested and a written solicitation will
be issued. The solicitation number is N00259-00-Q-0035. Naval
Medical Center San Diego, Refractive Surgery Center Branch
Medical Clinic, 2650 Stockton Road, San Diego, CA., has Two
(2) position for Research Assistant for the performance period
of September 15, 2000 thru September 15, 2001. The incumbents
will assist in research to investigate the effect of refractive
eye surgery on the quality of vision in humans. The incumbents
will be required to coordinate studies, conduct and assist
in testing and evaluation of human subjects, compile results
from the testing into appropriate databases and participate
in the analysis of the data. The incumbents will be required
to be available Monday thru Friday, 0730 1630 hours (including
a one (1) hour lunch). Incumbents shall be able to agree to
extended hours, as necessary to ensure meeting deadlines. The
extended hours will be on a non-monetary basis, time off duty
to match addition time on duty at the discretion of the Department
Head. All interested parties may request for a Solicitation
Package in writing only by contacting Laura Pruett, Naval Medical
Center San Diego, Material Management, San Diego, CA 92134
or by FAX # (619)532-5596. Solicitation Quotes will be accepted
until 3:30 p.m. Pacific Standard Time on August 23, 2000. Requirement
is Restricted. NOTE: 23 & 25.

CITE: (W-222 SN484189)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR THE MULTIFAMILY
SECURITY GUARD SERVICES FOR THE VIRGIN ISLANDS AND PUERTO RICO
SOL ARCO-NAT-100-00-121-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-100-00-121-AN (IFB) Multifamily Security
Guard Services for the Virgin Islands and Puerto Rico. The
solicitation is for the services of a subcontractor to supply
security guard services for the above geographical areas. The
contractor will act as a subcontractor to Arco Management of
Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta. This solicitation
is for a two (2) year base period and two (2) one year optional
renewals. This IFB is structured in accordance with the Uniform
Contract Format required by the Federal Acquisition Regulation
(FAR). If you have interest regarding this IFB, you should
contact only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Aug, 28, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-222 SN484191)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--WELLNESS/FITNESS AREA COORDINATOR PROFESSIONAL SERVICES
SOL DFOH (AC00)
POC Naomi A. Haney-Ceresa, Contracting Officer (301) 443-2731
DESC: The DHHS/HRSA Contract Operations Branch has a requirement
to acquire the services of a Wellness/Fitness Area Coordinator
to work independently, or as part of a team, in providing wellness/fitness
services to the Division of Federal Occupational Health (DFOH)
customer agencies. The Area Coordinator will be responsible
for: performing annual quality improvement reviews of each
designated site or program; providing relief coverage when
required and other wellness/fitness activities at Wellness
Fitness Center/Programs; assisting the Wellness/Fitness Program
Manager in recruiting, interviewing, and management of wellness/fitness
staff located in Government-provided Wellness/Fitness Centers
throughout the Washington, DC, area. The period of performance
is for a base year with three one-year option periods. Wellness/Fitness
professionals may request a copy of Solicitation Number DFOH
(AC-00). See Numbered Note 26. The solicitation will be issued
on or about August 25, 2000. You may be able to access this
solicitation electronically at the following location on the
web: www.hrsa.dhhs.gov/contract.htm. If you are able to download
the solicitation electronically, please submit your name, address,
and phone number to this office so that you can be included
on our source list. (It is the offeror's responsibility to
monitor the above Internet site for the release of this solicitation
and all amendments, if any.) If you are NOT able to download
the solicitation electronically, requests for a hard copy of
the solicitation must be submitted, in writing, to the attention
of Naomi A. Haney-Ceresa and cite RFP Number DFOH (AC00). Your
written request should be mailed to the attention of Ms. Haney-Ceresa,
HRSA/COB, Room 13A-19, 5600 Fishers Lane, Rockville, MD 20857.
You may FAX your request to the attention of Ms. Haney-Ceresa
on (301) 443-6038. If you choose to FAX your request, please
send the hard copy on the mail as the FAX copies are sometimes
unreadable. All requests should include the name of the contact
person, mailing address, telephone number, email address and
FAX number in the text of the letter. Telephone requests for
the solicitation cannot be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: nhaney-ceresa@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-222 SN484115)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--CUSTODIAL SERVICES
SOL F41636-00-B0005
DUE 090800
POC Liz Perez, Contract Specialist, Phone (210)671-1739, Fax
(210)671-3468, Email elizabeth.perez@lackland.af.mil - Sara
Atkins, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
DESC: THIS INVITATION FOR BIDS IS FOR NON-PERSONAL SERVICES TO
PROVIDE SUPERVISION, PERSONNEL, EQUIPMENT, MATERIALS, TRANSPORTATION,
SUPPLIES AND OTHER ITEMS AS NECESSARY TO PERFORM CUSTODIAL
SERVICES FOR APPROXIMATETELY 200 BUILDINGS FOR LACKLAND AFB
AND LACKLAND TRAINING ANNEX AND 70 BUILDINGS FOR KELLY FIELD
ANNEX. CLEANING SHALL INCLUDE FULL RANGE OF CUSTODIAL SERVICE
TO INCLUDE BUT NOT LIMITED TO THE FOLLOWING, VACUUMING, SWEEPING,
MOPPING, TRASH REMOVAL, EMPTY AND CLEAN ASHTRAYS AND URNS,
WINDOW AND BLIND CLEANING, DUSTING, DISINFECTING, SHAMPOOING,
STRIPPING & WAXING, CLEANING OF APPLIANCES AND WATER FOUNTAINS,
MIRRORS, GLASS, AND INTERIOR, EXTERIOR WINDOW CLEANING, CLEANING
ENTRYWAYS, STAIRWAYS, FLOOR MATS, SPOT CLEANING, METAL POLISHING,
CLEAN CHALKBOARDS, CLEANING OF ORGAN PIPES IN CHAPELS, AND
STOCK SUPPLIES IN BREAK AREAS AND RESTROOMS. THE CONTRACTOR
SHALL CONSISTENTLY PROVIDE QUALITY CLEANING SERVICE IN ACCORDANCE
WITH APPLICABLE STANDARDS AND GUIDELINES. BASIC PERIOD OF PERFORMANCE
IS 01 OCT 00 THROUGH 31 MAR 01, WITH SIX ONE-MONTH OPTION PERIODS
AND TWO TWELVE-MONTH OPTION PERIODS. ANTICIPATED ISSUE DATE
IS 17 AUG 00. ANTICIPATED DUE DATE FOR BIDS IS 08 SEP 00. ANTICIPATED
AWARD DATE IS 01 OCT 00. THIS SOLICITATION WILL BE AVAILABLE
VIA THE U.S. GENERAL SERVICES ADMINISTRATION ELECTRONIC POSTING
SYSTEM (EPS). INTERESTED PARTIES SHOULD SUBSCRIBE TO RECEIVE
PROCUREMENT ANNOUNCEMENTS RELATED TO THIS SOLICITATION BY ENTERING
THE EPS WEBSITE AT HTTP://WWW.EPS.GOV AND GO TO THE ACQUISITION
NOTIFICATION SERVICE AREA TO REGISTER. IF INTERESTED PARTIES
ARE UNABLE TO DOWNLOAD THE SOLICITATION VIA EPS, REQUEST FOR
COPIES OF SOLICITATION MUST BE IN WRITING. ORAL REQUESTS WILL
NOT BE ACCEPTED. PLEASE INCLUDE YOUR FAX AND TELEPHONE NUMBERS.
OUR FAX NUMBER IS (210) 671-5063. ACQUISITION IS SET ASIDE
UNDER THE SMALL BUSINESS ADMINISTRATION 8(A) COMPETITIVE PROGRAM.
SIC CODE: 7349; SIZE STANDARD: $12.0 MILLION.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-B0005&LocID=466
LINKDESC:
notice
EMAILADD: elizabeth.perez@lackland.af.mil
EMAILDESC:
CITE: (D-221 SN483816)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: S--SNOW REMOVAL SERVICES
SOL F4561300R0010
POC Todd Wright, Contract Specialist, Phone (509)247-2236, Fax
(509)247-8685, Email todd.wright@fairchild.af.mil - Mike Gilbert,
Contract Specialist, Phone (509)247-8692, Fax (509)247-8685,
Email
DESC: Provide snow and ice removal of parking lots, street areas,
and sidewalks located on Fairchild AFB and Military Family
Housing area (MFH). Services shall be performed at these designated
areas in accordance with all Federal, State, local, and commercial
standards. This acquisition will be accomplished using simplified
acquisition procedures in accordance with Federal Acquisition
Regulation Parts 12 and 13. The Government will evaluate offers
utilizing Past Performance Trade Off (PPTO) procedures. This
acquisition will be advertised as a small business set-aside
with Standard Industrial Code 4959 and small business size
standard of $5.0M. The performance period is one base year
beginning 1 Oct 00 through 30 Sep 01, and four one-year option
periods. Interested parties may download the solicitation from
www.eps.gov on or about 18 Aug 00. No paper copies of this
solicitation will be issued. Offers shall be submitted via
paper copy. The closing date and time for submission of offers
will be contained in the solicitation package. When the solicitation
is posted, it is imperative interested parties review this
site frequently for any updates/amendments. By submission of
an offer, the offeror acknowledges the requirement that a prospective
awardee must be registered in the Central Contractor Registration
(CCR) at www.ccr2000.com database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation. Lack of registration in the CCR database will
make a offeror ineligible for award. The Unit Small Business
Specialist is Mr. David Olson, at (509) 247-4880; link to USAF
Small Business, http://www.selltoairforce.org; link to SBA,
http://sba.gov; link to the Unit public information web site,
http://www.fairchild.af.mil/92arw/index.htm. All responsible
sources may submit an offer, which shall be considered by the
agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4561300R0010&LocID=761
LINKDESC:
notice
EMAILADD: todd.wright@fairchild.af.mil
EMAILDESC:
CITE: (D-221 SN483871)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: S--REFUSE COLLECTION SERVICES
SOL N62467-00-R-5710
DUE 083000
POC Charlene Kreeger/Jimmy Hill 228-871-3020/2945
DESC: This is a modification to a previous notice submitted on
June 28, 2000, submission #469595. This solicitation is being
issued in accordance with FAR Part 12, ACQUISITION OF COMMERCIAL
ITEMS. The Government intends on issuing the solicitation through
the use of the internet only. The entire solicitation will
be available for viewing and downloading at http:/esol.navfac.navy.mil.
The download time may be excessive. The official Bidder's List
will be maintained and can be printed on the web-site. Amendments
will be posted on the web site for downloading. This will be
the only method of distributing amendments; therefore, IT IS
THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THE SOLICITATION. Registration for this
solicitation is optional. You may view the solicitation and
amendments, if any, without registering. If you register for
this solicitation, you will receive a courtesy email notifying
you of all amendments for this solicitation posed to the web
site. Registration for this solicitation, however, does not
release offerors from the responsibility of checking the solicitation
for amendments. ALL CONTRACTING AND TECHNICAL QUESTIONS MYST
BE SUBMITTED 15 DAYS PRIOR TO CLOSING DATE FOR RECEIPT OF PROPOSALS.
In addition to standard mail service, questions may be forwarded
via FAX to 228-377-8580 or electronically to storyle@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. Offers shall be submitted
to NAVFACENGCOM Southern Division, ROICC Field Office Gulf
Coast Area, 100 Annex Rd Suite 101, Biloxi MS 39531-3111. CLOSING
DATE FOR RECEIPT OF PROPOSALS IS AUGUST 30, 2000 AT 2:00 P.M.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: storyle@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN483909)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: S--ELECTRIC GENERATION SUPPLIERS TO PROVIDE ELECTRIC
POWER TO VARIOUS FEDERAL FACILITIES THROUGHOUT THE STATE OF
MARYLAND
SOL GS-00P-00-AZC-8888
DUE 083000
POC Ken Shutika, Contracting Officer, Phone Number (215) 656-6150
Fax Number (215) 656-5692
DESC: The General Services Administration is requesting proposals
from electric generation suppliers to provide electric power
to various Federal facilities throughout the state of Maryland.
The successful offeror will supply electricity for various
terms depending on the offer beginning with meter read dates
October 1, 2000 or later. The contract's electric requirements
will be posted the solicitation by amendment in the near future.
The due date for offers shall be 2:00 p.m. EST on August 30,
2000. The Contracting Office Address is GSA, Mid-Atlantic Region,
Portfolio Management Division (3P0), The Wanamaker Building,
100 Penn Square East, 7th Floor, Philadelphia, PA 19107-3396.
The solicitation will be posted in the "Contracting Opportunities"
section of the Public Utilities web page located at: http://www.gsa.gov/pbs/xu/contracts.htm.
Contact Mr. Ken Shutika on (215) 656-6150 (ken.shutika@gsa.gov)
or Mr. Lindsey Lee on (202) 501-2291 (lindsey.lee@gsa.gov)
if you have any questions .
CITE: (W-222 SN483923)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--PRINTING
SOL Program B611-S
POC Annemarie Pisciotta Spence (202) 512-2044
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Single-leaf products of various sizes, plus various trim sizes,
8-1/2 x 11", 11 x 17" and 30 x 40", printing in up to four
colors (including 4-color process, various binding styles.
Approximately thirty orders per year, approximately 100 to
15,000 copies per order. Operations include film-making, printing,
binding, packing and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of November, 2000. Request bid invitation by letter
to the address above.
CITE: (W-222 SN483903)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--PAMPHLETS
SOL Program C99-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 01-01-01 to 12-31-01.Pamphlets,
8-1/2 x 11", printing head to head or head to left in black
ink and saddle-stitching. Anticipating approximately 6 orders
per year. Approximately 12-24 pages per order and approximately
2,000 to 9,000 copies. Operation include electronic prepress,
printing, binding, packing and distribution. Copy pick up in
Rockville, Maryland. Quality level III. Bid opening anticipated
during the month of November, 2000. Request bid invitaiton
by letter to the address above.
CITE: (W-222 SN483945)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--APPROACH - MECH - FATHOM - ASHORE - GROUND WARRIOR
(NAVY SAFETY MAGAZINE)
SOL Program 2362-S
DUE 090700
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the procurement of the Approach,
Mech, Fathom, Ashore and Ground Warrior (5 Navy Safety Magazines).
The combined magazines will have a total of 26 issues per year,
from 12,000 copies to 33,000 copies per issue, printing in
32 pages plus a separate cover in four-color process ink. Finished
size of 216 x 279 mm (8-1/2 x 11"), saddle stitched and trimmed
3 sides. Electronic media will be furnished on CD's, Removable,
Disk Drives and/or Digital Audio Tape (DAT), IBM Compatible
format, the main page lay out is in PageMaker 6.5, with Adobe
Illustrator 8.0 and PhotoShop 5.5. The contract requires such
operations as offset printing, saddle binding, packing and
mail distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-222 SN483952)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--LARC RESEARCHER NEWS (NASA LANGLEY RESEARCH CENTER
NEWSLETTER)
SOL Program 2393-S
DUE 090700
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract NASA Langley Research
Center, Hampton, VA for the procurement of LARC Researcher
News. The newsletter is issued bi-weekly (every other week),
average of 8,100 copies, printing in black ink for 4 to 12
pages 279 x 432 mm (11 x 17"), overall flat size is 559 x 432
mm (22 x 17"), folded and trimmed 3 sides plus. Electronic
media will be furnished on Iomega compatible zip Jaz or electronically
over the internet via anonymous FTP file, Macintosh format,
using QuarkXPress and PageMaker. The contract requires such
operations as offset printing, binding, packing and distribution.

LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the Web.
CITE: (W-222 SN483955)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CEREMONIAL PROGRAMS
SOL Program 2396-S
DUE 091200
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the procurement of the Ceremonial
Programs. It is estimated that there wil be issued up to 90
order per year, average of 1,200 copies per program, printing
in one color of ink to four-color process. Average of 20 text
pages plus covers with finished size of 140 x 216 mm (5-1/2
x 8-1/2)and 216 x 279 mm (8-1/2 x 11"), saddle stitched and
trimmed 3 sides. Mostly manuscript will be furnished however
some electronic media may be furnished, Macintosh and IBM Compatible
formats, using office graphics and some professional graphics.
The contract requires such operations as composition, making
negatives, four-color separations, drawing logos, offset printing,
binding, packing and delivery.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
the Web.
CITE: (W-222 SN483959)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--WEAPONS REVIEW JOURNAL MAGAZINE AND COVER AND/OR
CENTERFOLD
SOL Program 1915-S (R-1)
DUE 082900
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708
DESC: Single Award term contract for period Date of Award through
July 31, 2001 for the Defense Automated Printing Service. Production
of a magazine, cover and/or centerfold. Approximately 2 to
4 orders per year, approximately 4,100 copies per order for
the magazine, and approximately 800 copies per order for the
cover and/or centerfold. Approximately 48 to 56 pages of text,
plus cover for the magazine. All four covers print, and the
centerfold is four pages. The magazine is 8-1/2 x 11", the
cover and centerfold are 11 x 17". Operations include electronic
prepress, copy pickup, film preparation, printing, binding,
packing, labeling and marking, and distribtuion. 18 workday
production schedule. Product Quality Level III Attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www/access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-222 SN483997)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--FINGERPRINT CARDS
SOL Program C373-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 010101
and ending 123101 for Department of Justice. Production area,
Nationwide. Printed and blank fingerprint cards, 203 x 203
mm (8 x 8"), precision trimming required. Printing in one or
two colors. Approximately 25 to 100 orders (printed) & 4 to
10 orders (blank) per year for approximately 1,000 to 7 million
copies (printed) & 100,000 to 625,000 copies (blank) per order.
Negatives furnished. Operations include printing, drilling,
die-cutting, packing, and distribution. Furnished material
pickup in Cheverly, MD. & Washington, DC. F.o.b. destination
& f.o.b. contractor's city. Quality Level III. Bid opening
anticipated during the month of November, 2000.Contractor furnish
paper. Request bid invitation by letter to the address above.
CITE: (W-222 SN484011)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--NEWSLETTERS
SOL Program C777-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 010101
and ending 123101 for DVA Medical Center (Pittsburgh, PA).
Production area, assumed 160-kilometer (100-mile) radius of
Pittsburgh, PA. Bidders outside the area must furnish documentation
of their ability to meet schedule. Saddle-stitched publications
with self cover, 203 x 330 mm (8 x 13"), printing in four-color
process. Anticipating 5 orders for approximately 3,500 to 7,500
copies of 8 to 12 pages per order. Operations include electronic
prepress, printing, binding, packing, and distribution. Copy
pickup in Pittsburgh, PA. Deliver f.o.b. destination (Pittsburgh,
PA). Quality Level III. Bid opening anticipated during the
month of November, 2000.Contractor furnish paper. Request bid
invitation by letter to the address above.
CITE: (W-222 SN484014)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

CITE: (W-222 SN484098)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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 Program B420-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
"Program Manager" and "Acquisition Review Quarterly", 8 x 10-3/4"
and 6-3/4 x 10", one to two ink colors and four-color process,
saddle-stitch and perfect-bound. Approximately 10 order per
year for 2,000 to 13,000 copies of 60 to 160 pages. Operations
include electronic prepress, printing, binding, packing and
distribution. Copy pickup in Fort Belvoir, VA. Quality level
III. Bid opening anticipated during the month of November 2000.
Request bid invitation by letter to the address above.
CITE: (W-222 SN484099)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: U--FUNCTIONAL ACADEMIC SKILLS TRAINING (FAST) PROGRAM
SOL DAKF06-00-R-0017
DUE 083100
POC Contract Specialist, Bethany A. Mills, (719)526-6633; Contracting
Officer, Carmen M. O'chaita, (719)526-4488
DESC: The presolicitation notice is being modified to correct
the website used for posting. The solicitation should be posted
on the website on/or about 10 August 2000 at http://carson-doc.army.mil.
The solicitation closing date has been changed from 25 August
2000 to 31 August 2000, 1600 hours.
LINKURL: http://carson-doc.army.mil
LINKDESC:
EMAILADD: bethany.mills@carson.army.mil
EMAILDESC:
CITE: (W-222 SN483968)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: U--PARA COUNSELING SERVICES PROGRAM
SOL DAKF06-00-R-0018
DUE 083100
POC Contract Specialist, Bethany A. Mills (719)526-6633; Contracting
Officer, Carmen M. O'chaita, (7190526-4488
DESC: The presoliciation notice is being modified to correct
the website used for posting. The solicitation should be posted
on the website on/or about 10 August 2000 at http://carson-doc.army.mil.
The solicitation closing date has been changed from 25 August
2000 to 31 August 2000, 1600 hours.
LINKURL: http://carson-doc.army.mil
LINKDESC:
EMAILADD: bethany.mills@carson.army.mil
EMAILDESC:
CITE: (W-222 SN483974)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--INSTRUCTIONAL TECHNOLOGY SUPPORT FOR THE ANALYSIS,
DESIGN,DEVELOPMENT, IMPLEMENTATION, EVALUATION AND UPGRADE
OF TRAINING SYSTEMS FOR AVIATION FIXED WING AND ROTORY PLATFORMS
SOL N66001-00-R-5088
POC Mary Wolff, (619) 553-4516
DESC: The Space and Naval Warfare Systems Center, San Diego intends
to issue a sole source contract to Eagle Research Laboratories,
Inc. for instructional technology support for the analysis,
design, development, implementation, evaluation, and upgrade
of training systems for aviation fixed wing and rotory platforms.
The contract will be for a one year period of performance.
Eagle Laboratories is located at 45616 Willow Pond Plaza, Sterling,
VA 20164. No hard copy versions of the solicitation will be
available. The solicitation can be down loaded from http://e-commerce.spawar.navy.mil/
(in approximately two weeks). See Note 22.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-222 SN484024)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--PROVIDERS FEES AND BOOKS
SOL DADA10-00-T-0229
DUE 081800
POC Contract Maria Fidone (210) 221-3811/Contracting Officer
Thurman Burton (210) 221-4807
DESC: TNCC Provider Fees, TNCC Instructor Fees, TNCC Provider
Books 5th Edition, and TNCC Instructor Sets 5th Edition, Request
for Quotation (RFQ) DADA10-00-T-0229. Fort Sam Houston, TX
has a requirement for TNCC Providers Fees, TNCC Instructor
Fees, TNCC Provider Books. This acquistion will be processed
under Commercial Item procedures. The government is issuing
this request for quotation as a "sole source" requirement to
Emergency Nurse Association because the item is proprietary.
Requests for the RFQ must be in writing, to include company
name, address, business size, telephone number and this RFQ
number. Fax request to Maria Fidone (210) 221-5402. All prospective
offerors are cautioned that if selected for award, they must
be registered with the Central Contractor Registration (CCR)
Program. The CCR can be reached by calling 1-888-227-2423 or
via the internet at http://ccr.edi.disa.mil. Confirmation of
CCR registration will be validated prior to award.
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (W-222 SN484033)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--EDUCATION AND TRAINING
DUE 090800
POC Don Chauncey 202-283-0286
DESC: The Treasury Inspector General for Tax Administration is
seeking sources available in the Washington DC area that meet
the following qualifications as course developers and insrtuctors
for a course in Law Enforcement Report Writing and Editing
or Investigative Writing. This class is to be made available
to Federal Law Enforcement personnel in the Inspector General
community. This is not a solicitation. Experienced required:
Prospective applicants should have at least 5 years experience
as a Special Agent, Criminal Investigator, Investigation Supervisor
or Executive in a Federal Office of Inspector General during
the past 10 years. They should also have experience in developing
and delivering law enforcement training or other training for
adult learsner. Location of Work: The Inspector General
Criminal Investigative Academy is located at the Federal Law
Enforcement Training Center, Glynco, GA, however most of the
training will take place in the Washington DC Metropolitan
area. Travel to other metropolitan areas around the country
and to Glynco GA, may be required. Nature of Work: The work
may encompass some or all of the following duties: Delivering
classroom training using a variety of instructional methodologies,
evaluating student performance, providing student feedback
as a classroom facilitator, developing and/or revising training
programs and/or lessors. Those meeting the qualifications
may submit a resume to the contracting officer at the e-mail
address below.
EMAILADD: Don.F.Chauncey@irs.gov
EMAILDESC:
CITE: (W-222 SN483911)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9044
DUE 081800
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: ****Remove pages titled Estimated Quantities, Schedule
1 (Outbound Services) and Schedule 2 (Inbound Services) for
Basic Year and four Option Years. Replace with pages from Amendment
3 titled Revised Bid Schedule 1, 2, and Estimated Quantities
dated 8 August 2000 for Basic Year and four Option Years. Response
date is hereby changed from 11 August 2000 to 18 August 2000.****
Offutt AFB requires the following service(s): Packing and Crating;
The contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform packing and crating of household goods at Offutt
AFB, Nebraska. This service includes but is not limited to
packing of household goods for inbound, outbound, intra-city,
and intra-area services as defined in the Statement of Work
(SOW). A request for proposal shall be issued on or about 16
June 2000. This acquisition is set-aside 100% for small businesses.
Please be advised that this requirement may result in multiple
awards. The proposed contract shall have a one-year basic period,
starting 01 Oct 2000 through 30 Sep 2001, plus four one-year
options. Award of the contract will be made to the responsive,
responsible offeror(s) whose proposal offers the best value
to the Government. Upon issue, the Request for Proposal (RFP)
will be available on the Internet at the Electronic Posting
System (EPS) web-site, which is at the following address: http://www.eps.gov.
Contractors are required to complete Central Contractor Registration
prior to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9044&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-221 SN483824)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL JGD-5269-CB
DUE 082400
POC Denise Diggs 703.428.2328
DESC: Freight all kinds, DOD Unique Code 999916, and internal
comubstion engines,DOD Unique Code(s) 999901/999902, moving
from Defense Distribution Depot Norfol, Virginia, to all points
in CONUS. Approximate weight is 12 million pounds. Type of
equipment is 45' or greater closed vans and flatbeds, and flatbed
airride. Traffic begins December 1, 2000, and ends November
30, 2001. This solicitataion is available on the HQMTMC Home
Page.
LINKURL: http://www.mtmc.army.mil
LINKDESC:
EMAILADD: diggsd@mtmc.army.mil
EMAILDESC:
CITE: (W-222 SN483975)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: V--PACKING AND CRATING DRAYAGE SERVICE
SOL F0468400R0007
DUE 100200
POC Donna Chesher, Contract Specialist, Phone (805) 605-0490,
Fax (805) 922-1703, Email Donna.Chesher@vandenberg.af.mil -
Roberta Halls, Contracting Officer, Phone (805)605-0488, Fax
(805) 922-1703, Email
DESC: Vandenberg Air Force Base has a requirement for packing
and crating drayage service. Location for service is Vandenberg
Air Force Base CA. The contractor shall pack and move individual
members' household goods. The proposed period of performance
is basic 1 Jan 01 to 31 Dec 01, and 1st option 1 Jan 02 to
31 Dec 02. This acquisition is set aside for small business.
The SIC code is 4783, NAICS 488891, size standard $18.5M. Anticipated
date for issuance of RFP is 30 Aug 00. The solicitation will
be posted through the Internet at www.eps.gov. Telephone requests
will not be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0468400R0007&LocID=528
LINKDESC:
notice
EMAILADD: Donna.Chesher@vandenberg.af.mil
EMAILDESC:
CITE: (D-222 SN484047)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: W--LEASE OF EIA ANLAYZERS/PROCESSORS OR EQUIVALENT
SOL EIA --ANALYZERS
DUE 092200
POC Masih, Tel: 0611-816-2207 Fax: 0611-816-2198/2197
DESC: Wiesbaden Contracting Center, Germany intends to award
an indefinite requirements type contract with fixed unit prices
for a period of one (1) year with the option to extend for
three (3) year periods. This requirement is for the rental
of two (2) EIA analyzers/processors or equivalent to perform
laboratory testing. Rental must includes preventive maintenance
service (minimum twice duering the basic contract period of
01 October 2000 to 30 Sep 2001), operation and operator maintenance
manuals for the instrumentation in English and on-site training
of laboratory personnel in English. The solicitation is
being issued as a Request for Proposal (RFP) pursuant to Subpart
13.5- Test Program for Certain Commercial Items. RFP will be
issued on or about 18 Aug 00. Point of Contact for further
information is Masih, Telephone 0611-816-2207, Fax: 0611-816-2198/2197.

LINKURL: http://138.50.199.60
LINKDESC:
EMAILADD: masihm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-222 SN483898)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--REPLACEMENT OF EXISTING POWER FEEDERS TO BLDG. 435
SOL EMV-2000-RQ-0058
DUE 092100
POC Jennie K. Nickleson, Contract Specialist, 540-542-2133
DESC: The Federal Emergency Management Agency (FEMA) is seeking
offers for the Replacement of Existing Power Feeders to Bldg.
435. SIC Code 1731/Small Business Size Standard $11.5 M. The
Contractor shall provide the necessary personnel, facilities,
equipment and materials required to provide new stand by electrical
power feeders from Bldg. 415 to Bldg. 435. The work will be
accomplished in accordance with the statement of work guidelines,
construction specifications and construction drawings made
a part of the Request for Quotation (RFQ). The work shall consist
of: (1) Demolition: Removing existing double layer concrete
pad. The bottom layer of the pad is approximately 32'X15'X2',
and the top layer is approximately 16'X7'X8". The work also
includes repairing small pit wall approximately 5' long and
disconnecting existing power feeders from a splice in a manhole;
(2) New Work: Provide new underground power feeders from Bldg.
415 to Bldg. 435 for an approximate distance of 600'. The Contractor
shall utilize the existing outside manhole, approximately 300'.
From the manhole the Contractor shall provide two 4" PVC direct
burial conduits and accessories to Bldg. 435. This work shall
include trench excavation, rock excavation, providing hand
hole box, back filling the trench, and establishing new turf.
Other items of work under the RFQ involve the replacement of
existing double through switch in the basement of Bldg. 435
with a new switch and the proper connections of the new switch
to the new underground conductors and the other parts of the
electrical system of Bldg. 435 using EMT conduits and accessories;
and the installation of a new panel board and circuit breakers
in three different panel boards. The work efforts shall be
performed at the Federal Emergency Management Agency, Mount
Weather Emergency Assistance Center, 19844 Blue Ridge Mountain
Road, Loudoun County, Bluemont, VA. The period of performance
shall be 150 calendar days from receipt of the Notice to Proceed.
The magnitude of the requirement in terms of the estimated
price range is between $25,000.00 and $100,000.00. A valid
Virginia's Contractor's License will be required in order to
bid on and perform the work. The Preproposal conference and
site visit date and time will be identified in the RFQ package.
RFQ No. EMV-2000-RQ-0058 will be issued on or about August
22, 2000 and quotes will be due on or about September 21, 2000.
The resulting award will be a firm-fixed price construction
type purchase order and will be a 100% small business set-aside
requirement under the aforementioned SIC Code. Copies of the
RFQ, to include specifications and drawings, will be available
by written request only and must be either faxed to 540/542-2632,
sent via electronic mail to Jennie.Nickleson@fema.gov, or mailed
to FEMA, Mt. Weather Emergency Assistance Center, 19844 Blue
Ridge Mountain Road, Bluemont, Virginia 20135, ATTN: Mrs. Jennie
Nickleson. After release of the RFQ package, the entire package,
to include the specifications and drawings, will be available
for inspection, no charge, at the following locations: (1)
Construction Market Data, Inc., Greenbelt, MD, (2) Blue Reports,
Springfield, VA, (3) F.W. Dodge, Greenbelt, MD, (4) The Builders
Exchange Association of Virginia, Richmond, VA and (5) Valley
Construction News-Harrisonburg, Harrisonburg, VA. See Numbered
Note 1.
EMAILADD: jennie.nickleson@fema.gov
EMAILDESC:
CITE: (W-221 SN483773)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--IMPROVEMENT OF WATER SYSTEMS
SOL 235-00-B-0013
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This is the Pre-Solicitation Notice for improvements of
two community water systems located on the Santa Rosa Indian
Reservation, Riverside County and the Los Coyotes Indian Reservation
in San Diego County, California. Construction consists of providing
all material, labor, equipment, testing and supervision necessary
to install 2 precast concrete pumphouses, clorination units,
fluoridation units, piping and electrical components, pump
control systems, watermains, water system connections and appurtenances.
Performance period will be 120 days from the Notice to Proceed.
The award will result in a firm fixed priced contract. Dates
for issuing solicitation and conducting the bid opening will
be announced in the subsequent synopsis for this project. When
available, bid packages may be obtained, without charge, by
submitting a written request to Elizabeth Paxton. FAX number
is (916) 566-7065. No telephone requests will be accepted.
The magnitude for this project is between $100,000 and $250,000.
All responsible sources may submit a bid which will be considered.

CITE: (W-221 SN483827)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Y--INSTALL HVAC SYSTEM
SOL 261-0194-00
DUE 092100
POC Pamela Mondrey @ 650-439-5000, ext. 63763
DESC: VA VISN 21 Consolidated Contracting Activity is requiring
a construction company to provide all necessary labor, equipment,
materials, transportation and supervision to install an HVAC
system in Building 5 located at VA Palo Alto Health Care System,
3801 Miranda Avenue, Palo Alto, CA, 94304. Work consists of,
but is not limited to, demolition, mechanical, electrical,
HVAC, plumbing, concrete and other miscellaneous work necessary
to complete the project. The project will involve 4 phases
as coordinated with relocation of offices and patient care
wards. Specifications and drawings will be made available on
or about August 21, 2000. Bid packages can be ordered and purchased
through Peninsula Blueprint,Inc., 1400 W. Middlefield Road,
Mountain View, CA, telephone (650)697-1966, attention: Brian
Blum or Edward Lazzano. A bid walk is scheduled for Wednesday,
September 6, 2000 at 1:00pm. All interested bidders are to
meet at VAPAHCS, 3801 Miranda Avenue, Palo Alto, CA 94304,
Building 6, Room C-131. Questions will only be responded to
in writing via fax to Pamela Mondrey at 650-849-0332. Bid due
date is September 21, 2000.
CITE: (W-221 SN483828)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--DESIGN-BUILD MINUTEMANIII MISSILE SERVICE FACILITY,
MALMSTROM AFB, WA
SOL DACA67-00-R-0255
DUE 082200
POC cheryl.m.o'neal@usace.army.mil
DESC: This notice is to modify the synopsis published on 7 Aug
2000 for the subject RFP. Add Text: Time for Project Completion
is 510 calendar days. Estimated value is between $1 million
and $5 million. Change Text: The Pre-Qualification notice
for this project will be posted at http://www.nws.usace.army.mil/ct/ebs/Solicitations/DACA67-00-R-0225/prequal.pdf

LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: cheryl.m.o'neal@usace.army.mil
EMAILDESC:
CITE: (W-221 SN483854)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--HOT SPRINGS NATIONAL PARK PROJECT NPS-HOSP 8(1)
SOL DTFH71-00-B-00030
DUE 082500
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Hot Spring National Park Project NPS HOSP-8(1), in
Garland County, Arkansas. The project consists of reconstructing
a retaining wall located along North Mountain Loop Road. The
work includes the removal of the existing stone wall, removal
of asphalt pavement, roadway excavation, structure excavation
for the retaining wall, and construction of a Mechanically
Stabilized Earth (MSE) wall. Approximate quantities for the
principal items of work are as follows: Structure excavation,
805 yd3; Mechanically stabilized earth wall, 2,160 sqft, Hot
asphalt concrete pavement, Class C, Grading C, 60 t; Hot asphalt
concrete pavement, Class C, Grading E, 135 t; Rubble masonry,
rock face finish, 120 cuyd; Turf establishment, 350 sqyd. The
project is expected to fall within the price range of $100,000
to $250,000. Invitation for Bids No. DTFH71-00-B-00030 to be
issued on or about August 25, 2000. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call 703-404-6288 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on or about
September 25, 2000, at 2:00 pm, local time, at the address
listed above for the Office of the Division Engineer. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http:/www.efl.fha.dot.gov
LINKDESC:
CITE: (W-222 SN483930)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: Y--INSTALLATION OF ROOFING FELT AND ASPHALT SHINGLES
SOL APHIS-00-019
DUE 092500
POC Desiree Clayton phone:301-734-7915 fax:301-734-7323
DESC: The United States Department of Agriculture, Animal Plant
Health & Inspection Service, Veterinary Services has a need
for repair of roofs at our National Veterinary Services Laboratory
in Ames, IA. Work shall include furnishing all labor, materials,
and equipment to perform all operations required to install
roofing felt and asphalt shingles of three buildings per the
specifications. Estimated price range is between $25,000. -
$100,000. Request for plans and specifications shall be by
fax at Area Code (301) 734-7323. No telephone request will
be accepted.
CITE: (W-222 SN483937)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CHANNEL MODIFICATION, RAMAPO RIVER, AT OAKLAND, NEW
JERSEY
SOL DACW51-00-B-0036
DUE 092700
POC GERALD GILLIARD-Contract Specialist (212) 264-4874
DESC: P.O.C. Name is corrected to Gerald Gilliard. The The solicitation
will be available on or about 28 August 2000 and the bid opening
date is changed to 27 September 2000 @ 2:00p.m. The correct
addrect for the Metro Area Office is BLDG # 408 Pershing Loop,
Brooklyn, NY. The NON-REFUNDABLE cost of plans and specifications
for this project, which is available on CD-ROM, is $5.00.

CITE: (W-222 SN484013)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--NEW CONSTRUCTION OF OWNED POSTAL FACILITY, PORTLAND,
OR LENTS DCU
SOL 072976-00-A-0158
DUE 090600
POC Hugh Roche, Proj Mgr, 253/925-9719; Lynn Hilbert, A/E, 503/222-1661
DESC: Solicitation for prequalified Oregon State NCO contractors
only, to build a new, Postal-owned carrier facility located
at 8100 SE Crystal Springs Blvd in Portland, Oregon, to be
known as the Lents DCU. The work includes but is not limited
to demolition, earthwork, site utilities and improvements,
paving, landscaping and irrigation. Work also includes concrete
foundations and slab-on-grade, steel structure, steel joists
and decking, roof membrane over roof insulation, sheet metal,
masonry, metal stud partitions, insulation, gypsum board walls
and ceilings, acoustical ceilings, resilient flooring, carpeting,
carpentry, painting, metal doors, wood doors, metal frames,
door hardware, metal fabrications, toilet partitions and accessories,signage,
lockers, loading dock equipment, fire protection and detection
systems, security systems, electrical, and heating, ventilating,
and air conditioning complete and ready for use. Prequalified
contractors are: Woodburn Construction Co., 503/981-9504; Team
Construction, 360/699-1477; Batzer Construction, 541/773-7553;
McCarthy Inc., 503/643-6700. Subcontractors may purchase plan
sets from Ford Graphics, 1-800-337-8103. Technical questions
should be referred to Lynn Hilbert, Architect/Engineer, 503/222-1661.
All other questions should be referred to Hugh Roche, Project
Manager, 253/925-9719.
CITE: (W-222 SN484059)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION, OR PFH 186-1(1), JORDAN ROAD
SOL DTFH70-00-B-00019
DUE 100600
POC Contracts Section (360) 696-7520
DESC: OR PFH 186-1(1), JORDAN ROAD, Deschutes National Forest,
Jefferson County, Oregon. Project consists of concrete bridge
abutment extension, timber deck and stringer replacement, suspension
bridge adjustment. Initial notice issued July 26, 2000 (CBDNet)
and July 28, 2000 (printed CBD). By issue of this modification,
we announce that this soliciatition will be soliced on an unrestricted
basis (full and open competition). Presolicitation Notices
are being sent out concurrently with this notice.
EMAILADD: www.wfl.fha.dot.gov/edi/
EMAILDESC:
CITE: (W-222 SN484060)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 451 West
Street, Amherst, MA 01002-2995
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION(EWP) PROJECT--MORUZZI
SITE, TOWN OF LEVERETT, FRANKLIN COUNTY, MASSACHUSETTS
SOL NRCS-04-MA-00(RFQ)
DUE 083100
POC Frank Wilda, Contracting Officer at (413)253-4357 or Dave
Nelson, Civil Engineer at (413)253-4363
DESC: The project consists of the installation of a Emergency
Watershed Protection (EWP)project, streambank stabilization
measures along Roaring Brook at the Moruzzi Site in Leverett,
Massachusetts. The Government estimated price range is between
$25,000 and $100,000. Work is to begin approximately September
11, 2000. The job performance time is 21 calendar days. The
major items of work include: Mobilization and Demobilization;
Clearing; Pollution Control; Excavation, Common; Rock Riprap
24" (Ton); Gabions (64 CY); Topsoil; and Seeding. All responsible
sources may submit a quotation that will be considered by the
agency. A Presolicitation Notice will be issued. Interested
parties may pick up the "Request For Quotations" packages at
USDA-Natural Resources Conservation Service, 451 West Street,
Amherst, Massachusetts, after August 14, 2000 or at the site
showing/conference that will be held on August 22, 2000 at
10:00 a.m. The meeting place of the site showing is 266 Shutesbury
Road, Leverett, MA
LINKURL: http://www.ma.nrcs.usda.gov
LINKDESC:
EMAILADD: frank.wilda@ma.usda.gov
EMAILDESC:
email
CITE: (W-222 SN484097)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--PHASE II, DESIGN BUILD BACHELOR ENLISTED QUARTERS,
RTC, GREAT LAKES, IL
SOL N68950-00-R-0227
DUE 100500
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext.
116
DESC: In reference to synopsis notice dated May 22, 2000 Phase
I is hereby concluded and the following offerors have been
selected to proceed to Phase II. PROPOSALS WILL ONLY BE ACCEPTED
FROM THESE FOUR OFFERORS: (1) Clark Construction/ Blinderman
Construction, POC: Blake Stabenow, 216 S. Jefferson Street,
Suite 5021, Chicago, IL 60661, Phone (312)474-5500. (2) The
McHugh Team, POC: Mr. John Sheridan or Ms. Sheila Sheridan,
2222 S. Indiana Avenue, Chicago, IL 60616, Phone (312)842-8400.
(3) Turner/HOK Team, POC: Mr. Joshua Drum, 230 S. LaSalle Street,
Suite 750, Chicago, IL 60604, Phone (312)347-1861, (4) Walsh
Construction/ VOA Associates, POC: Mr. Eric Larsen, 929 West
Adams Street, Chicago, IL 60607, Phone (312)563-5400. In order
to help these Prime Contractors in meeting small business subcontracting
goals and to offer any business opportunities, please contact
the POCs listed for each company. The Phase II RFP will be
issued August 15, 2000 on http://esol.navfac.navy.mil, Phase
II proposals are due October 5, 2000. Phase II qualified proposers
will be evaluated on: (A) Past Performance (Same as Phase I
unless conditions change), (B) Small Business Subcontracting
Effort, (C) Technical Qualifications (Same as Phase I unless
conditions change), (D) Management Approach (Same as Phase
I unless conditions change), (E) Technical Solution. The project
consists of the design and construction of two bachelor enlisted
quarters, P-730 & P-731, totaling 31,986 SM at the Recruit
Training Command, Great Lakes, including integrated site development
and incidental related work to provide a complete and useable
facility. Each BEQ will provide open bay housing for 1056 recruits,
classrooms and a cook/chill food service and galley facility.
Prior to the start of the new construction, existing buildings
913 and 914 must be abated of hazardous materials and demolished.
Building 914 is a confinement facility. Before it can be demolished,
a new confinement facility must be completed. Existing portable/re-locatable
confinement facilities must be moved from the confinement facility
at the RTC site and installed with new portable administration
spaces to create a new operational confinement facility. An
option for two additional bachelor enlisted quarters, P-732
& P-733, totaling 31,986 SM at the Recruit Training Command,
Great Lakes, including integrated site development and incidental
related work to provide a complete and useable facility are
included in this RFP as outlined in paragraphs 1 and 2 above.
These projects will be located adjacent to and will be identical
to projects P-730 and P-731. The government reserves the right
to award this option within 15 months of the initial contract
award. The estimated cost of construction range is $120,000,000.00
to $130,000,000.00 (including the option for two additional
BEQ's).
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN484138)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LA, CATFISH REINFORCEMENT, MILE 27.5 (1967 MILEAGE), CONCORDIA
PARISH, LA
SOL DACW38-00-B-0037
DUE 092800
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: Correction: This action originially accepted under Submission
No. 479651, dated 27 Jul 2000, is modified as follows: DESC:
is changed from "approximately 4,206 linear feet of stone reinforcement"
to "1,340 linear feet of stone reinforcement." All other information
publicized in the original submission is correct.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-222 SN484141)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--CUB CREEK WATERSHED RESTORATION LOCATED ON THE OKANOGAN/WENATCHEE
NATIONAL FOREST
SOL RFQ-R6-8-00-28
POC Rita M. Robson 509-826-3392, Procurement Assistant
DESC: This project consists of the modification, closure, or
decommissioning of roads throughout the Cub Creek Watershed
in order to restore ecological health.Work shall consist of
closing designated roads and restoring drainage facilities
to the original hydrological function. The project is located
approximately eight miles north north west of the town of Winthrop,
Wa. The project area can be reached by traveling West from
Winthrop for approx. 1/10 mile on Hwy 20. then turning right
on County Road 1213. Proceed on County Road 1213 for approx.
six miles, then turn right onto County road 1251. Proceed on
County Road 1251 for approx. 2 miles, and the road will become
Forest Service Road 5200000, refered to as road 52. This places
you in the south east portion of the project area. The solicitation
is estimated between $25,000 -$100,000. The estimated start
work date is 9/2000. The qualified Contracting Officers Representative
and person to contact for additional information is Dave Colbert,
509-826-3282. To request a copy of this soliciation please
FAX your request to 509-826-3064, or e-mail rrobson@fs.fed.us.

EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-222 SN484142)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF ONE BALER BUILDING AND RELATED APPURTENANCES.
SOL 241-00-BI-3471
DUE 080900
POC Robin Claymore or Carol Johnson, Contract Specialists, at
(605) 226-7567.
DESC: 241-00-BI-3471 has been cancelled pursuant to Federal Acquisition
Regulations (FAR) Part 14.404-1(c)(6), the Contracting Officer
cannot determine the reasonable of bid prices.
CITE: (W-222 SN484148)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--REMOVE EXISTING FENCING, GRADE, INSTALL NEW CHAIN
LINK FENCING AT FORT MCCOY, WI
SOL DAKF61-00-B-0013
DUE 092500
POC Kris L. Murray, 608-388-2702
DESC: This office intends to issue an IFB to provide all labor,
supplies, equipment, and materials for chain link fencing for
various locations at Fort McCoy, Wisconsin. Work may include
removal of existing fencing, grading, and installing new chain
line fencing. This will be a requirements contract for a base
period 27 Sep 00 through 26 Sep 01 and a one-year option period
from 27 Sep 01 through 26 Sep 02. Total magnitude for the project
is between $380,000 and $430,000. A 20% bid bond will be required.
SIC code 1799 applies with a small business size standard of
$11.5 million. Request for IFB must be in writing accompanied
by a non-refundable certified check, cashier's check or money
order payable to the US Treasury in the amount of $8.00 per
package. Will not accept cash or company, personal, or registered
checks. All responsible sources may submit a bid which shall
be considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-222 SN484181)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--MAINTENANCE DREDGING FROM THE DUWAMISH RIVER CHANNEL
AT SEATTLE HARBOR WA
SOL DACW67-01-B-0001
DUE 110900
POC Sandy Thomson, 206-764-6865
DESC: 17. DESCRIPTION: Maintenance dredging of approximately
100,000 cubic yards of shoaled sand and silt from the Duwamish
River Channel at Seattle Harbor, WA, with disposal at the Washington
State Department of Natural Resources' open-water disposal
site in Elliott Bay by bottom-dump barge. An estimated 40,000
cubic yards of sand from the upper turning basin may be used
for approved beneficial use at Eagle Harbor, WA, with disposal
by wash off from deck barges. All work shall be completed in
accordance with the plans and specifications package. This
solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. Disks will be available on or about
10 Oct 2000 at no charge per set, issued on a first come, first
served basis. No phone requests accepted. Firms desiring a
copy of the IFB must register via the Internet at the following
address: http://www.nws.usace.army.mil/ct/ Plans and specs
may be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 a.m. and 3:30 p.m. Estimated dollar value
is in the range of $250,000.00 to $500,000.00 with a completion
period of 90 calendar days. Standard Industrial Code (SIC)
is 1629. The proposed procurement is a 100% set aside for small
business concerns, to result in a firm fixed price contract,
see Note #1.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sandra.b.thomson@usace.army.mil
EMAILDESC:
CITE: (W-221 SN483813)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--REPAIR/REPLACEMENT OF SANITARY SEWER AT MILES MANOR,
FORT HUACHUCA, AZ
SOL DABT63-00-B-1030
DUE 092400
POC Vince Suarez, Contract Administrator, 520-533-2815
DESC: THIS IS A HUBZONE SET-ASIDE FOR ALL SMALL BUSINESS HUBZONE
CERTIFIED CONTRACTORS WHICH ARE REGISTERED WITH THE ARIZONA
DISTRICT OFFICE OF THE SMALL BUSINESS ADMINISTRATION WHICH
IS LOCATED IN PHOENIX, ARIZONA. The SIC Code is 1623 and the
Small Business Size Standard is $17 million. The estimated
range of this project is between $500,000.00 and $2,000,000.00.
The successful contractor is to furnish all plant, labor,
equipment, materials and supervision required to replace the
existing sewer in Miles Manor at Fort Huachuca, AZ. The construction
will consist of installing high density polyethylene sewer
pipe, the demolition of existing manholes and the construction
of new manholes. Included are all necessary manhole, yard,
sidewalk, curb, gutter, asphalt and any other repairs that
are incidental to the work. Miles Manor(1-4) consists of four
areas which include a total of 150 buildings/duplexes(300 housing
units) which were built in 1958. Approximately half of the
work will be Subject to the Availability of Funds(SAF)which
means that it may or may not be awarded. Any contractor interested
in submitting a bid will have to attend the mandatory site
visit and provide past performance information regarding similar
work that they have performed in the last 3 years. At this
time we are still uncertain as to whether or not the solicitation
will be electronic via e-mail or WEB page. It is requested
that interested parties e-mail the Contract Administrator advising
him of their interest in this requirement. SEE NOTE 27.
EMAILADD: vince.suarez@huachuca-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-221 SN483833)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: Z--MAINTENANCE,REPAIR,AND ALTERATION
SOL N68096-00-Q-0015
DUE 083100
POC POC: Barbara L. Quenga T:671-344-9668 Teresita Matanane T:
671-344-9673
DESC: Notice of Intent:THE US NAVAL HOSPITAL,GUAM BLDG. 1,L-WING
ROOM K116,AGANA HEIGHTS,GUAM 96919 WITH INTENT TO NEGOTIATE
A SOLE SOURCE CONTRACT WITH SIEMENS MEDICAL SERVICE MAINTENANCE
CONTRACT FOR GOVERNMENT-OWED NUCLEAR MEDICINE CAMERA.A GAMMA
CAMERA MODEL:ECAM,SERIAL#6453 PA#68096000124,AT THE US NAVAL
HOSPITAL,GUAM LOCATION G205 SITE NUMBERS 60447,60448,60449,TO
INCLUDE 2 WEEKS OF TECHNICAL TRAINING TUITION ONLY.PLEASE
NOTE THAT THIS IS NOT A COMPETITIVE REQUEST FOR PROPOSAL(RFP).
THIS NOTICE MAY REPRESENT THE ONLY OFFICIAL NOTICE OF SUCH
A SOLICITATION. AWARD IS SUBJECT TO AVAILABILITY OF FY-2001
FUNDS.SEE NOTE 22.
EMAILADD: gam1blq@gam10med.navy.mil
EMAILDESC:
CITE: (W-221 SN483866)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: Z--SERVICE MAINTENANCE CONTRACT FOR GOVERNMENT-OWED
X-RAY UNIT
SOL N68096-00-Q-0016
DUE 083100
POC Barbara L. Quenga 671/344-9668 Teresita Q. Matanane 671-344-9675
DESC: The US Naval Hospital Bldg.l,L-Wing Room K116, Agana Heights,Guam
96919 do intend to negotiate for a Sole Source Contract with
Picker International for service Maintenance Contract for
our Government-Owed X-Ray Unit.Government Owed X-Ray Unit
R/F Room Number One,Model:MTX3 100,Serial Number #01452076
PA#68096000120.Since this not a competitive Request for Proposal(RFP).This
notice may represent the only Official notice of such a Solicitation.Award
is subject to availability of FY 2001 Funds. See note 22.

EMAILADD: gam1blq@gam10med.navy.mil
EMAILDESC:
CITE: (W-221 SN483874)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--GRANITE CREEK CAMPGROUND
SOL RFQ R10-00-25
DUE 091500
POC Contact, Sam Grimes 907-271-2552/Contracting Officer, Walt
Ullmayer 907-586-7903
DESC: The construction work to be done is 1) adding passing and
parking lanes to the existing road, 2) place and compact fill
around the road gate end posts, 3) build an earthen mound,
and 4) resurface the road with crushed aggregate. Three passing
lanes will be added that are 30 meters long with 8 meters tapers
at each end with 2 meters of width added to each side of the
road at marked positions along the road. A single parking lane
will be added at the location the road junctions with the campground
loop road with dimensions of 30 meters long for 4 meters wide
with 8 meter tapers on each end. Extend the road fill beyond
the road closure gate end posts to a flat compacted 0.5 meter
width around the gate post bases. The end posts shall be reset
vertical as the material is compacted around the base. The
road fill height is approximately 2 meters. Construct an earthen
mound 1 meter high and 5 meters long across an abandoned road
at the junction with Granite Creek Campground Road. The road
will be resurfaced with crushed aggregate at a depth of 0.15
meter and width of 5 meters the length of the road, 488 meters.
The existing road surface shall be scarified 0.15 m deep and
bladed smooth prior to placement of the new crushed aggregate
surface. The road ditches on each side shall be cleaned and
reshaped to restore original condition. No government material
source is identified. Contractor is responsible for furnishing
all materials to construct the features. Construction debris
and material not used in constructing a feature is the responsibility
of the contractor to dispose of off the National Forest. All
equipment shall work from the existing road surface. The project
road is located 63 miles south of Anchorage on the Seward Highway.
Granite Creek Campground Road junctions with the Seward Highway.
The estimated start work dated 092500. The contract time
will be 300 calendar days. Estimated price range for this project
is between $25,000 and $100,000. If you would like to receive
a solicitation, you may fax your request to (907) 586-7090
or you may send your request by mail, telephone or e-mail.
The solicitation WILL NOT be sent via e-mail, so your requests
need to include your mailing address.
EMAILADD: wullmayer@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-221 SN483875)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--BBVC PARKING LOT
SOL IFB R10-00-05
DUE 091500
POC Contact, Kent Kohlhase (907) 271-2807/Contracting Officer,
Walt Ullmayer (907) 586-7903
DESC: This project consists furnishing materials for and construction
of seven sub-projects at the Begich, Boggs Visitor Center.
These subprojects include the following: 1. Widening an existing
road intersection, including excavation, placement of approximately
9 tons of crushed aggregate base course, and placement of approximately
16 tons of asphalt pavement. 2. Repair of an existing road,
including placement of approximately 54 tons of crushed aggregate
base course, placement of approximately 20 tons of asphalt
pavement, placement of approximately 198 square meters of riprap,
and construction of approximately 92 meters of concrete curb.
3. Removal and replacement of approximately 253 meters of concrete
curb and gutter. 4. Reconditioning of an existing aluminum
handrail, including installation of two new posts, and welding
new work to existing work. 5. Construction of concrete surface
drain in an existing parking lot, including removal of existing
asphalt and placement of approximately 53 meters of 1-meter
wide concrete surface drain. 6. Seal coat and striping, including
seal coat of approximately 13,769 square meters of asphalt
pavement and painting of approximately 2814 meters of 100-mm
wide striping and other minor striping and painting. 7. Site
improvement work at an existing site, including removal of
approximately 121 square meters of existing concrete sidewalk,
construction of approximately 62 square meters of concrete
sidewalk, construction of approximately 108 meters of concrete
curb and gutter, placement of approximately 7 tons of asphalt
concrete, and placement of approximately 542 square meters
of riprap. Begich, Boggs Visitor Center is located at approximately
mile 5 of the Portage Highway. Portage Highway is located at
approximately mile 78 of the Seward Highway, approximately
49 miles south of Anchorage, AK. The estimated start work
date is 092500. The contract time will be 240 calendar days.
Estimated price range for the project is between $100,000 and
$250,000. If you would like to receive a solicitation, you
may fax your request to (907) 586-7090 or you may send your
request by mail, telephone or e-mail. The solicitation WILL
NOT be sent via e-mail, so your request will need your mailing
address.
EMAILADD: wullmayer@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-221 SN483878)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--PAINT LAB BLDG.
SOL R1-5-00-23
DUE 090100
POC Contracting, (208) 476-8378
DESC: Painting at the Rocky Mountain Research Station, Latah
County, Idaho: Perform all work necessary to paint the existing
Forestry Sciences Lab building, including removal of loose
paint, prime coat, caulking, one undercoat and one final coat
of paint. SET-ASIDE FOR EMERGING SMALL BUSINESS CONCERNS.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-221 SN483879)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--SECURITY UPGRADES, PRIORITY MAIL ANNEX, DENVER, COLORADO
SOL 072976-00-A-0163
DUE 083000
POC Tom Carriere 303.220.6538, Solicitation Admin; Herb Casner
720.554.0133, Project A/E; Jae Pak 303.220.6541, USPS Project
Manager
DESC: Successful contractor must provide all necessary labor,
materials, and equipment to install a new security system,
which includes, but is not limited to: (1) Access control System;
(2) CCTV Cameras and Monitors; (3) Perimeter Site Lighting;
(4) Dock Roll UP Doors and Enclosures; (5) New Cantilever Gates
with Operations; (6) Miscellaneous Workroom Security Modifications.
Work must be performed in a manner to not disrupt the mail
processing operation at this facility. This facility is occupied
24 hours a day, 7 days a week. The contractor must closely
coordinate all work with the Facility Manager or his designee.
There may be situations whereby the contractor will be required
to work during slow mail processing times, holidays, or weekends
to preclude disruption or the mail processing operation.
No work shall be performed during the period November 13,
2000 through January 12, 2001. If the project is not completed
prior to November 13, 2000, the contractor will be required
to cease all work and resume after January 12, 2001 at not
additional cost to the Postal Service. Cost estimate range
is $900,000 to $1,100,000. Performance time is 180 calendar
days. ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALOWED
TO SUBMIT PROPOSALS: ESI Companies, 1877 Vanerhorn Dr., Memphis,
TN 38134; Siemens, 186 Woods Ave South, Iselin, NJ 08830; Adesta
Security Division, 2700 Triana Blvd., Hunstville, AL 35805;
ADT Security Services, Inc., 452 G Sable Blvd., Aurora, CO
80011; Sequoyah Electric, 720 Eight Ave., Kirkland, WA 98033.
Subcontractors may secure a copy of the plans and specifications
from the prequalified contractors. Plans and specifications
are also available from the Local Plan Rooms. Plans and specifications
are available to other interested parties at a cost determined
by the printer from A&D DRAFT-AID INC., P.O Box 40877, Denver,
CO 80204-0877, (303) 573-5757, FAX (303) 573-8714. Mail check
or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. There will be no public opening
of offers. All proposal information received is CONFIDENTIAL
until award of a contract. The name of the successful offeror
and the amount of the contract will be released as public information.
The number of offerors, their names, and the amount of their
offers WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-221 SN483880)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--CORDOVA OFFICE PARKING LOT
SOL IFB R10-00-06
DUE 091500
POC Contact, Kent Kohlhase 907-271-2807
DESC: This project consists of furnishing materials for and the
construction of a vehicle parking lot and minor associated
landscaping at the Cordova District Office in Cordova, Alaska.
Work includes construction of approximately 42 meters of 1.5-meter
high monolithic concrete retaining wall, construction of approximately
32 square meters of concrete block retaining wall with a maximum
height of 1.25 meters, construction of approximately 55 square
meters of concrete sidewalk, construction of approximately
73 meters of concrete curb, construction of approximately 23
meters of concrete curb and gutter, and placement of approximately
133 cubic meters of crushed aggregate base course material.
Work also includes construction of a grated trench drain and
installation of approximately 13 meters of 300-mm corrugated
metal pipe, installation of two light poles, placing topsoil
and seed on all disturbed areas, and planting twelve mountain
ash trees. Work also includes, on an additive basis, placement
of approximately 750 square meters of 50-mm thick asphalt pavement,
and painting of approximately 121 meters of traffic markings.
The additive items may be exercised unilaterally by the government
at any time during the course of the contract. The project
is located in Cordova, Alaska. Cordova is accessible only by
air or sea. The estimated start work date is 092500. The
contract time will be 45 calendar days. Estimated price range
for the project is between $100,000 and $250,000. If you would
like to receive a solicitation, you may fax your request to
(907) 586-7090 or you may send your request by mail, telephone
or e-mail. The solicitation WILL NOT be sent via e-mail, so
on your request you need to have your mailing address.

EMAILADD: wullmayer@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-221 SN483881)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--UPPER PALMER CREEK ROAD
SOL IFB R10-00-07
DUE 091500
POC Contact, Sam Grimes 907-271-2552/Contracting Officer, Walt
Ullmayer 907-586-7903
DESC: The construction work to be done is 1) adding passing lanes
to the existing road, and 2) resurface the road with crushed
aggregate. Construct or reconstruct twelve passing lanes; 6
that are 30 meters long with 8 meter tapers at each end, 2
that are 24 meters long with 8 meter tapers, 3 that are 15
meters long with 8 meter tapers and 1 with 15 meter length
and 4 meter tapers. All passing lane widths will be 3 meters
added to one side of the road at marked positions along the
road. Approximately 7 trees will have to be removed to construct
the passing lanes. Unclassified material will have to be excavated
from 4 turnout sites. Excavated material should be used in
base layer construction of the passing lanes. The location
of the passing lane construction on Palmer Creek Road will
be from kilometer 9.5 to 11.1. The road will be resurfaced
with crushed aggregate at a depth of 0.15 meter and width of
5 meters the length of the road, 11.1 kilometers from Resurrection
Creek Road junction to the Campground. The existing road surface
shall be scarified 7 mm deep then bladed smooth before placing
the new crushed aggregate surface. The road ditches on each
side shall be cleaned and reshaped to restore original condition.
No government material source is identified. Contractor is
responsible for furnishing all materials to construct the features.
Construction debris and material not used in constructing a
feature is the responsibility of the contractor to dispose
of off the National Forest. All equipment shall work from the
existing road surface to the extent possible. The project is
located near Hope, Alaska approximately 88 miles south of Anchorage
near milepost 6 of Palmer Creek Road ending at the entrance
of Coeur d'Alene Campground. The estimated start work date
for this project is 092500. The contract time will be 365 calendar
days. Estimated price range for the project is between $250,000
and $500,000. If you would like to receive a solicitation,
you may fax your request to (907) 586-7090 or send your request
by mail, telephone or e-mail. The solicitation WILL NOT be
sent via e-mail, so your request needs your mailing address.

EMAILADD: wullmayer@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-221 SN483883)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--PTARMIGAN CREEK DECK
SOL RFQ R10-00-22
DUE 091500
POC Contact, Kent Kohlhase 907-271-2807/Contracting Officer,
Walt Ullmayer 907-586-7903
DESC: This project consists of furnishing materials for and construction
of approximately 14 meters of 1.5 meter wide elevated boardwalk,
and a 7.7-meter by 2.6-meter elevated viewing deck. Boardwalk
and viewing deck foundations are 152 mm diameter steel pipe
piles, driven a minimum of 4.25 meters below ground surface.
Two pipe piles for the viewing deck are 254 mm diameter. The
estimated quantity of piling to be driven is 120 linear meters.
Framing for the boardwalk and viewing deck is pressure treated
wood. Decking for the viewing deck is pressure treated wood.
Decking for the boardwalk is steel or fiberglass grating. Railing
system for the boardwalk and viewing deck is pressure treated
wood. Work also includes seeding of areas disturbed during
construction. The project is located at Ptarmigan Creek Campground,
at approximately mile 23.1 of the Seward Highway. Ptarmigan
Creek Campground is approximately 104 road miles from Anchorage,
Alaska. The viewing platform is located on the bank of Ptarmigan
Creek. The estimated start work date is 092500. The contract
time will be 120 calendar days. Estimated price range for the
project is between $25,000 and $100,000. If you would like
to receive a solicitation, you may fax your request to (907)
586-7090 or you may send your request by mail, telephone or
e-mail. The solicitation WILL NOT be sent via e-mail, so your
request needs your mailing address.
EMAILADD: wullmayer@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-221 SN483884)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATE BUILDING 14, LETTERKENNY ARMY DEPOT, CHAMBERSBURG,
PA
SOL DACA31-00-B-0008
DUE 091400
POC Mr. Tom Milligan, 410-962-3464 or Mrs. Susan Hanle, Contract
Specialist, 410-962-3204
DESC: This original notice was published on CBDNet on July 27,
2000. Plans and specifications will not be issued on CD-ROM.
Plans will be available in hard copy only. As a result there
is a charge for the documents. Full size plans (58) and specifications
will be $65.00 per set. Half size plans and specifications
will be $45.00 per set. The fee is NON-REFUNDABLE and payable
by company check or money order made payable to USAED-Baltimore.
Upon receipt of payment, your firm will be added to the planholders
list and then the documents will be mailed. The documents are
tentatively scheduled to be released on 14 August 2000. The
mailing address for check or money order is: Department of
the Army, Baltmore District, Corps of Engineers, P.O. Box 1715,
ATTN: CENAB-CT (Tom Milligan), Baltmore, MD 21203-1715. The
physical address for express mailing is Department of the Army,
Baltmore District, Corps of Engineers, 10 South Howard Street,
City Crescent Building, 7th Floor, Room 7000, ATTN: CENAB-CT
(Tom Milligan), Baltimore, MD 21201. This project also contains
a requirement for the following brand name item: twenty-seven
(27) lock cylinders and cores, 6-pin, GA Series as manufactured
by Yale Security, Inc.
LINKURL: www.nab.usace.army.mil
LINKDESC:
Engineers website for additional information
EMAILADD: SUSAN.L.HANLE@nab.usace.army.mil
EMAILDESC:
CITE: (W-222 SN483901)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--PAVING REQUIREMENTS FOR FORT MCPHERSON AND FORT GILLEM,
GEORGIA
SOL DAKF11-00-B-0001
DUE 091500
POC Contract Specialist Lynda Searcy (404) 464-4108
DESC: This solicitation has been cancelled in its entirety. This
requirement has been reverted to 8(a)HUBZone, e.g., See "Numbered
Note 22"*****
EMAILADD: searcy@forscon.army.mil
EMAILDESC:
CITE: (W-222 SN483921)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--REPLACE MED GAS IN O.R.
SOL IFB 557-25-00
DUE 092500
POC Angela Baeumel, Contracting Officer (912) 277-2710
DESC: Furnish all labor, equipment, material and supervision
to replace medical gas in the operating room suites and recovery
room of the Carl Vinson VA Medical Center, Dublin, Georgia.
Cost range for this project is $100,000 -$250,000. This is
an unrestricted procurement under the Small Business Competitive
Demonstration Test Program. SIC Code 1799 Size Standard $11.5
million applies. Bid package will be available on 8/25/00 and
must be requested in writing, by e-mail or by fax at (912)
277-2741. All responsible sources may submit a bid which shall
be considered by the VA.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN483925)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--LUMBERMAN'S CAMPGROUND ROAD FR-4104
SOL R9Z-00-87-HM
DUE 092100
POC To request a copy of this solicitation contact Joni Strzelecki
at 231-775-2421; direct all contractual questions to Dennis
Drangstveit at 715-362-1177.
DESC: Project involves the Reconstruction of an existing gravel
campground loop road and camping spurs with asphalt paving.
Work includes clearing & grubbing, crushed aggregate, bituminous
pavement, topsoiling, and seeding & mulching. The estimated
price range for this project is under $75,000.
EMAILADD: jstrzelecki@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-222 SN483929)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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 Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPAIR BOWLING ALLEY ROOF
SOL F31601-00-T0462
DUE 082200
POC Amanda Cowdry, Contract Specialist, Phone (910)394-6252,
Fax (910) 394-6279, Email amanda.cowdry@pope.af.mil - Lisa
Martin, Contract Specialist, Phone (910) 394-6512, Fax (910)
394-6259, Email
DESC: The scope of the work includes, but is not limited to,
removing and disposing of approx 145 ft of gutters and six
approx 12 ft downspots on the parking lot side of the building.
Replace with new gutters and downspouts. Install approx 145
ft of new gutters and approx six 12 ft downspouts on the Reilly
St side of the building. Replace approx 242 ft of rake edge
metal, 121 ft on each end of the building. Re-flash and/or
seal approx 50 ft of joint between the main building and 2
nonmetal roofs, the entrance roof and the side lounge roof.
Install new approx 700 sf of metal roof over existing metal
roof of storage room. Accomplish Topcoat, or equal, roof sealant
application in accordance with the manufacturer's specifications
and detail drawings. The magnitude of the project is $25K-$100K.
Site visit will be held at 1000 on 14 Aug 2000. We will meet
at Building 560 in the Contracting Squadron. The closing date
is 22 August 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-T0462&LocID=534
LINKDESC:
notice
EMAILADD: amanda.cowdry@pope.af.mil
EMAILDESC:
CITE: (D-222 SN483944)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--GUARDRAIL REPLACEMENT, SUGAR LOAF DAM, LEADVILLE
CO, FRYINGPAN-ARKANSAS PROJECT, COLORADO
SOL 00SQ600144
DUE 090800
POC Beverly Beckman (406) 247-7807
DESC: The principal components of the work consists of (1) removing
and disposing of existing wire rope guardrial and posts and
(2) furnishing and erecting wood posts and blocks along with
steel W-beam guardrail. The work is located at Sugar Loaf Dam,
east of the Continental Divide on the Lake Fork of the Arkansas
River in Lake County, approximately 5 miles west of Leadville,
Colorado. The Request for Quotation (RFQ) packages will be
made available on or around August 24, 2000. Quotes will be
due on September 08, 2000 and all work shall be completed in
45 days. All reasonable sources may submit a quote which will
be considered by the Bureau of Reclamantion. Award will be
made pursuant to the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification code is 1611.
The small business size standard is $17.0 million. To receive
a copy of the RFQ, contractors shall fax a request to the attention
of Beverly Beckman at (406) 247-7798. The fax must include
the contractor's name, address, phone/fax numbers, tax indentification
and Dun & Bradstreet numbers.
EMAILADD: bbeckman@gp.usbr.gov
EMAILDESC:
of Reclamation, Great Plains Region, Billings, Montana
CITE: (W-222 SN483966)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--Z-REPAIR ROOF BLDG. 1079
SOL Reference-Number-FQ480002130300
POC Valentina Payne, Contract Specialist, Phone 757-764-7427,
Fax 757-764-4071, Email valentina.payne@langley.af.mil - Stanford
Williams, Contract Specialist, Phone 757-764-2544, Fax 757-764-4071,
Email
DESC: Work consists of repair by total replacement of the built-up
roofing system (BURS) at Building 1079. Demolition and removal
of the roofing items will encompass complete removal to a disposal
site off base. This solicitation is unrestricted. SIC Code
is 1761 with a size standard of $11.5 million. This solicitation
will be issued in electronic format only through EPS. Web address
for EPS is www.eps.gov. Paper copies will not be available.
All potentinal bidders are reminded, in accordance with DFARS
252.204-7004, Required Central Contractor Registration, lack
of registration in the CCR will make a prospective bidder ineligible
for award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FQ480002130300&LocID=203
LINKDESC:
notice
EMAILADD: valentina.payne@langley.af.mil
EMAILDESC:
CITE: (D-222 SN483982)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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 GUTTER HEAT TRACING, FORT DRUM, NEW YORK
SOL DAKF36-00-T-0061
POC Contracting Officer, Kathleen Countryman, Contract Specialist
Kelly Haukaas(315)772-5441
DESC: DESC: Furnish all supervision, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the installation of gutter heat tracing at Hays Hall ,
Fort Drum, NY. PRINCIPAL FEATURES include but are not limited
to: Provide gutter heat tracing that will prevent formation
of ice damn in roof gutters, Heat cable system shall have automatic
controls with sensors to detect snow/ice presence. Provide
all necessary electrical equipment to furnish power to heat
tracing, inspect existing roof, valleys and flashings for damage,
make repairs to provide watertight installation. This procurement
will be issued Subject to Availability of Funds (SAF) and is
estimated to be between $25,000 and $100,000 and will be issued
as an unrestricted procurement. The Standard Industrial classification
Code is 1731. The anticipated issue/posting date will be on
or about 28 August 2000. The Request For Quotation will be
available for downloading from the Fort Drum web page and no
copies will be provided. All responsible sources may submit
a quote which will be considered. The entire request for quote
will be available for downloading from the Fort Drum web page.
The web page address is: http://www.drum.army.mil/ click on
Business Opportunities and then click on Solicitations. All
sources wishing to quote are required to monitor the Fort Drum
Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes must be supplied in
hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic quotes will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: haukaask@drum-emh4.army.mil
EMAILDESC:
CITE: (W-222 SN483983)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--PAVING PARKING LOT
SOL 00SQ400208
DUE 082400
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Furnish all labor, equipment, and materials needed to pave
approximately 4050 square yards of parking lot for the Chama
Field Division, Chama, New Mexico. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by faxing your
request to Karen Johnson (801) 524-3857.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-222 SN483984)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Z--ASBESTOS ABATEMENT OF PIPE INSULATION
SOL IFB 667-43-00
DUE 092200
POC Al Negron, Contracting Officer 318-424-6062
DESC: &#65279;Pipe Asbestos Abatement & Reinstallation. 100%
Small Business Set-Aside procurement, note #1 applies. Work
consist of removing approximately 1000 linear ft of existing
asbestos insulation from various locations throughout the Facility.
Contractor to Abate and re-insulate piping as required. Work
will be phased in various phases. The owner will remove furnishing
where applicable. The Abatement contractor shall be licenced
to perform services in the State of Louisiana. SIC 1752, $17.5
million. Cost range $25 to $100 K. Solicitation will be available
on or about August 22, 2000. Bid due date Sept 22, 2000. Request
for solicitation package must be in writing and may be faxed
to Al Negron 318-424-6078.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-222 SN483996)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--HVAC AND COOLING TOWER REPLACEMENT, LABRANCH FEDERAL
BUILDING, 2320 LABRANCH STREET, HOUSTON, TX
SOL GS-07P-00-URC-5014
DUE 092800
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
DESC: Modify description of project as follows: AIR HANDLER UNITS
AND COOLING TOWER REPLACEMENT, LABRANCH FEDERAL BUILDING, 2320
LABRANCH STREET, HOUSTON, TX.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-00-URC-5014&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-222 SN483999)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--ROOF REPLACEMENT, BUILDING 265 AND 19, CHARLESTOWN
NAVY YARD, BOSTON NATIONAL HISTORICAL PARK, BOSTON, MASSACHUSETTS
SOL I1720-00-0603
DUE 092600
POC Nancy R. Tansino, Contracting Officer, 617-242-5663
DESC: The work of this project consists of furnishing all labor,
materials and equipment required to A)Remove existing built-up
roofing system on the 1st and 2nd story flat roofs of Building
265 and replace with new fully adhered membrane roofing system,
and replace approximately 850 SF of deteriorated wood decking
in-kind and B)Remove existing membrane roofing system on Building
19 and replace with new fully adhered membrane roofing system.
Roof replacement on Building 265 is approximately 3,410 square
feet. Roof replacement on Building 19 is approximately 260
square feet. Option #1 consists of removal of built-up roofing
on the 3rd story dormer roofs on units B,E,and F of Building
265 and replacement with new fully adhered membrane roofing
system, also, replace approximately 860 SF of deteriorated
wood decking in-kind. This solicitation is subject to Public
Law 100-656, Small Business Competitive Demonstration Program,
and is open to all concerns regardless of size standard. The
estimated price range for this project is between $100,000
and $250,000. Performance Time for this project is 90 calendar
days. All requests for the solicitation package must be made
in writing either by mailing to the above address or via fax
at 617-242-3748. Solicitation Number I1720-00-0603 should appear
on all requests.
CITE: (W-222 SN484006)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--INSTALLATION OF FIRE ALARM SYSTEMS IN MULTIPLE BUILDINGS
AT NORTHPORT, VA
SOL IFB 10N3-217-00
DUE 092500
POC Archie Mosley, Contracting Officer 718-741-4359
DESC: Contractor shall provide all tools, labor, materials, equipment
and supervision for complete site development and for the complete
installation of fire alarm systems in multiple buildings. Project
No. 532-00-104 at the Dept. of Veterans Affairs, Northport,
VA. Estimated cost of construction is between $500,000 and
$1,000,000. Completion time is 360 calendar days. Request for
solicitation pkgs must be in writing an accompanied by a nonrefundable
$75.00 certified check or money order only, made out to Department
of Veterans Affairs. No response will be made to telephonic
requests for solicitation pkgs or other request that are not
in writing and do not include the $75.00 fee. SIC is 1542.
Award is subject to the availability of funds. BID: 8/25/00.
BOD: 9/25/00 @10:00 AM.
CITE: (W-222 SN484070)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--ROOF REPLACEMENT, BUILDING 265 AND 19, CHARLESTOWN
NAVY YARD, BOSTON, MASSACHUSETTS
SOL I1720-00-0603
DUE 092600
POC Nancy R. Tansino, Contracting Officer, 617-242-5663
DESC: This CBD announcement modifies the original announcement.
The description for Option #1 was incorrect and is changed
to read that work consists of removal of built-up roofing on
the 3rd story dormer roofs on units B,E, and F of Building
265 and replacement with new fully adhered membrane roofing
system. Roof replacement for Option #1 is approximately 860
SF. There is no deteriorated wood deck replacement for Option
#1 work.
CITE: (W-222 SN484071)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--CHANNEL DREDGING SNOWS MARSH THRU BALD HEAD ISLAND
(WILMINGTON HARBOR)
SOL DACW54-00-B-0020
DUE 101600
POC Ms. Sherry F. Bassili-Phillips, CESAW-CT (190) 251-4419:
Mr Larry Creech CESAW-TS-ED (910) 251-4718
DESC: The words (Maintenance Dredging) is removed this is just
considered dredging
CITE: (W-222 SN484073)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--CHANNEL DREDGIN HORSESHOE SHOALS THRU STA-12+00 SNOWS
MARSH AND KURE BEACH NOURISHMENT
SOL DACW54-00-B-0020
DUE 110700
POC Ms. Sherry F. Bassili-Phillips, CESAW-CT (190) 251-4419:
Mr Jimmy Hargrove CESAW-TS-ED (910) 251-4479
DESC: The words "Maintenance Dredging" is deleted, this is a
new dredging project.
CITE: (W-222 SN484075)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--RUBBER REMOVAL - RUNWAY
SOL F33601-00-B9003
DUE 081500
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: 09 Aug 2000 - Amendment 0002 has been uploaded to PIXS.
The amendment consists of questions and answers regarding the
project to remove rubber and paint from the runway. The bid
opening date remains 15 Aug 2000. 07 Aug 2000 - Amendment 0001
has been posted to PIXS. The amendment includes the Department
of Labor Wage Decision, OH 00-2 and extends the bid opening
date to 15 Aug 2000. 10 Jul 2000 - Solicitation previously
synopsized under Solicitation Number F33601-00-R9013. Solicitation
will be issued as an Invitation For Bid (IFB) under Solicitation
Number F33601-00-B9003. Solicitation uploaded to PIXS 10 Jul
2000. Bid opening date is 10 Aug 2000 @ 1430 hrs, Bldg 260,
Area C, Wright-Patterson AFB, OH.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B9003/00B9003.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-222 SN484101)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--REMOVAL/INSTALLATION OF UNDERGROUND STORAGE TANKS
AT CALVERTON NATIONAL CEMETERY, CALVERTON, NY.
SOL IFB 10N3-218-00
DUE 092500
POC Maryann Donohue, Contracting Officer 718-741-4356
DESC: Contractor shall provide all tools, labor, materials, equipment
and supervision for complete site preparation and for the removal
of existing underground storage tanks and construction of new
fuel storage and dispensing utility. Project No. 805-CM3-028
at Calverton National Cemetery, Calverton, NY. Estimated cost
of construction is between $250,000 and $500,000. Completion
time is 180 calendar days. Request for solicitation pkgs must
be in writing an accompanied by a nonrefundable $50.00 certified
check or money order only, made out to Department of Veterans
Affairs. No response will be made to telephonic requests for
solicitation pkgs or other request that are not in writing
and do not include the $50.00 fee. SIC Code is 1542. Award
is subject to the availability of funds. BID: 8/25/00. BOD:
9/25/00 @11:00 AM.
CITE: (W-222 SN484104)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REPAIR OF 3 FIRE DAMAGED QUARTERS
SOL DAKF23-00-B-0212
DUE 092200
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Repair quarters 5094-A, 5094-B, and 5044-A. Repairs
include, but not limited to: demolition and removal of debris,
ceiling and insulation replacement, replacement of windows
with PVC windows with 1/2" insulated glazing, doors and associated
trim, replacement of floor coverings, replacement of gypsum
board, repair of electrical systems and fixtures, replacement
of damaged framing members, painting, replacement of damaged
HVAC systems components, replacement of cabinets, new dishwasher,
garbage disposal, and water heater and application of stain
killers and other cleaners as required to completely eliminate
smoke damage and odor. The period of performance is 360 calendar
days. Project range is between $250,000.00 and $500,000.00.
Pursuant to the "Business Opportunity Development Reform Act
of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program, therefore,
solicitation is "UNRESTRICTED." The Standard Industry Classification
Code is 1521/$27.5 Million. This acquisition is Subject to
Availability of Funds. Only bidders registered in the Central
Contractor Registration (CCR), online at http://www.ccr2000.com,
will be considered. Fort Campbell is using the Internet for
advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting Home Page will be
in the Adobe Portable Document Format (PDF). Free copies of
the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on Directorate of Contracting Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid, which shall be considered.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-222 SN484105)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--HEADQUARTERS ADDITION AT HORICON NATIONAL WILDLIFE
REFUGE NEAR MAYVILLE, WI
SOL 301810C022
DUE 092500
POC Clark Bartelt, Contracting Officer 612-713-5214
DESC: 1. Project consists of construction of a 1900 sq. ft. octagonal
shape addition to the existing Headquarters building at Horicon
NWR, with an unfinished basement and crawlspace. The work includes,
supplying and installing a prefabricated structural steel tube
substructure, earth and site work, concrete work, wood frame
walls, microlam beams, ENG tongue and groove wood deck ceiling,
standing seam metal roof, wood siding, interior finishes, casework,
plumbing, HVAC, and electrical work. 2. The magnatude of this
project is between $100,000 and $250,000. 3. Project is located
at Horicon National Wildlife Refuge, near Mayville, WI. 4.
SIC: 1542 Size Standard $27.5 million. 5. Solicitations may
be ordered by fax at (612) 713-1717 or in writing from the
address in block 7. 6. Contact Patti Meyers at the Horicon
NWR at (920) 387-2658 to arrange a site visit. 7. This solicitation
is an invitation for bids.
LINKURL: http://CBDNET.ACCCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@FWS.GOV
EMAILDESC:
CITE: (W-222 SN484118)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--INTERIOR RENOVATIONS AT THE DEFENSE CONTRACT AUDIT
AGENCY IN EAST HARTFORD, CT
SOL GS-01P-00-NLM-0098
DUE 082500
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to complete interior renovations for the Defense
contract Audit Agency in East Hartford, Connecticut. Work includes
but is not limited to flooring replacement, door replacements,
painting, minor electrical work and incidental related work.
The estimated cost of this project is between $25,000.00 and
$100,000.00. SIC code is 1751. Period of performance is sixty
(60) calendar days from the Notice to Proceed. Bidders are
required to verify the number of amendments prior to bid opening
with the Contracting Officer. The due date for receipt of bids
is on or about August 25 ,2000 at 2:00 pm. GSA is issuing this
solicitation only electronically. Interested parties may access
the solicitation at http://www.eps.gov. This site provides
instructions for downloading the solicitation file. The Electronic
Posting system Manual provides detailed instructions for using
the EPS. The Manual is available at http;//www.eps.gov/buyer.html.
Once you have viewed the solicitation package and would be
interested in receiving the accompanying drawing, please contact
Mr. Frank Pfeiffer at 401-528-5130. This project is set aside
for small businesses only.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-NLM-0098&LocID=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-222 SN484124)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, Oh, 45433-5309
SUBJECT: Z--RENOVATION OF BUILDING 10829
SOL F33601-00-R0040
DUE 090500
POC Larry E. Hill,937 257 6571 ext 4136.
DESC: Background "9 August 2000- Site visit will be held Thursday
17 August 2000: See Amendment 1 3 August 2000 - Solicitation
F33601-00-R0040 posted to PIXS. Proposals in response to this
solicitation are due 5 September 2000 by 4:00 P.M. NOTE: All
documents posted as "".doc"" files are word documents that
should be immediately viewable. All documents posted as "".exe""
files are executable files that must be saved, then executed
by double clicking on the saved file to unzip them and open
viewable documents. The required reader for all drawings has
been included in the file containing drawing page 1. The SVReader
file must be opened in order to view all "".cal"" files. 30
June 2000 - Drawings and Specifications for Base/Phase 1, Option
1/Phase 2 and Option 2/Phase 3 have been posted to PIXS to
permit additional time for review. Solicitation document will
be available approximately 14 July 2000. SOLICITATION NOTICE:
Project Number 990006A1/990006C1, 990006A2/990006C2, 990006A3/990006C3
Solicitation Number F33601-00-R0040. Period of Performance
is 240 calendar days for each Phase. SIC 1542, SIZE STANDARD
$ 17.0M. Renovation of Building 10829 in accordance with Project
No. 990006A1/990006C1, 990006A2/990006C2, 90006A3/990006C3.
Project scope consists of furnishing all labor, equipment,
devices and materials, and performing all operations necessary
in connection with Renovation of Building 10829. A Request
for Proposal including Performance /Price Tradeoff criteria
is anticipated to be used. Base Bid Phase 1 The work consists
of furnishing all labor, equipment, appliances, devices and
materials, and performing all operations necessary in connection
with Renovate Building 10829, Phase 1 including removals and
miscellaneous work in accordance with project number 990006A1/9900006C1
plans and specifications. Option 1 Phase 2 The work consists
of furnishing all labor, equipment, appliances, devices and
materials, and performing all operations necessary in connection
with Renovate Building 10829, Phase 2 including removals and
miscellaneous work in accordance with project number 990006A2/9900006C2
plans and specifications. Option 2 Phase 3 The work consists
of furnishing all labor, equipment, appliances, devices and
materials, and performing all operations necessary in connection
with Renovate Building 10829, Phase 3 including removals and
miscellaneous work in accordance with project number 990006A3/9900006C3
plans and specifications. Draft drawings and draft specifications
will be available on or about 28 Jun 2000 available on the
World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Estimated cost of
proposed acquisition is between $1,000,000.00 and $5,000,000.00.
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 Larry Hill, ASC/PKWOEA, (937)257-6571 extension
4136. 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-R0040 Project No. 990006 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
14 JULY 2000. Web site address is: http://www.pixs.wpafb.af..mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, Base Bid Phase 1 includes 713
pages of specifications and 65 sheets of drawings, Option 1
Phase 2 includes 470 pages of specifications and 39 sheets
of drawings, Option 2 Phase 3 includes 465 pages of specifications
and 56 sheets of drawings. 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 should receive notice of any amendments and/or addendums
that may be issued to the solicitation. 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 proposal receipt. Proposals
will not be publicly opened. Sealed envelopes containing proposals
shall be marked to show the offeror's name and address, the
solicitation number, and the date and time proposals 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/00R0040PKW/00R0040PKW.asp
LINKDESC:
EMAILADD: Larry.Hill2@wpafb.af.mil
EMAILDESC:
CITE: (D-222 SN484134)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Z--CONSTRUCTION OF ONE BALER BUILDING AND RELATED APPURTENANCES.
SOL 241-00-OM-3473
DUE 082500
POC Robin Claymore, Carol Johnson, Contract Specialists, at (605)
226-7567.
DESC: Construction of one (1) baler building and related appurtenances
for the Pine Ridge Indian Reservation, Shannon County, South
Dakota. This will be a fixed-price contract. Duration of the
contract will be one hundred and fifty (150) calendar days
from the date of the notice to proceed. The notice to proceed
date may be issued in the spring of 2001. IFB 241-00-BI-3473
will be available approximately fifteen (15) days after publication.
There will be a non-refundable charge of twenty-five ($25.00)
dollars for solicitation packages. Project Magnitude is $500,000.00
to $1,000,000.00. The Indian preference clause in employment
and subcontracting is made a part of this solicitation and
resultant contract. Responses should be addressed to the Contracting
Officer, Aberdeen Area Indian Health Service, Room 309, Federal
Building, 115 Fourth Avenue S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-222 SN484139)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--FIRE SAFETY IMPROVEMENTS, BUILDING 2101
SOL N62477-98-B-1014
DUE 092600
POC Sandra K. Hughes, (703) 784-5494
DESC: This project is unrestricted. Standard Industrial Code
(SIC) for this project is 1542, Nonresidential Buildings, Other
than Industrial Buildings and Warehouses. The size standard
is $17.0 Million. The work includes Fire Protection, Electrical,
Architectural, Structural and HVAC work as indicated in the
specification. Site visit is scheduled for September 7, 2000
at 10:00a.m. All contractors to meet at the Marine Corps Base,
Quantico, Virginia. Building 2004, 2nd Floor, Large Conference
Room. The estimated cost range is between $250,000 and $500,000.
The procurement will be conducted utilizing Invitation for
Bid procedures. The estimated availability of the solicitation
will be August 24, 2000. THE SOLICITATION SPECIFICATIONS ARE
LIMITED TO THE ELECTRONIC WORLD WIDE WEB ONLY AND WILL BE AVAILABLE
FOR DOWNLOAD FREE OF CHARGE AT http://esol.navfac.navy.mil.
THE OFFICIAL PLAN HOLDERS LIST WILL NOT BE FAXED AND WILL ONLY
BE AVAILABLE AT THE WEB SITE ADDRESS LISTED ABOVE. REGISTERING
OFFERORS AND PLAN ROOMS MUST PROVIDE A COMPLETE NAME, COMPLETE
MAILING ADDRESS, AREA CODE AND PHONE NUMBER, OFFEROR TYPE (PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER OR PLANS ROOM) AND E-MAIL
ADDRESS. Notification of any changes (AMENDMENTS) to the solicitation
will be made only on the internet. It will be the contractor's
responsibility to check the website for any posted changes.
For contractors who need assistance in doing business electronically
a website has been developed. The address is www.acq.osd.mil/ec/.
To locate a Resource Center for your assistance just click
on "Resource Centers." The response time required by FAR 5.203
will begin on the date of issuance of the solicitation on the
website. Telephone requests will NOT be accepted for the solicitation
package. In addition, you must be registered in the CENTRAL
CONTRACTOR REGISTRATION (CCR) PRIOR TO RECEIVING ANY EFA CHESAPEAKE
CONTRACT AWARD. The web address is http://www.ccr.dlsc.dla.mil.
ALL TECHNICAL INQUIRIES SHALL BE SUBMITTED VIA ELECTRONIC MAIL
TO THE FOLLOWING ADDRESS: HughesS@efaches.navfac.navy.mil.
LINKURL: htt;://esol.navfac.navy.mil
LINKDESC:
EMAILADD: HughesS@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN484151)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--PAINT EXTERIOR/REPAIR GUTTERS MILITARY FAMILY HOUSING
SOL F16602-00-R0019
DUE 083000
POC Lonest Bonton, Contract Specialist, Phone 318-456-4012, Fax
318-456-2362, Email Lonest.Bonton@barksdale.af.mil - Kathleen
Lee, Contracting Officer, Phone 318-456-6833, Fax 318-456-2362,
Email
DESC: DESCRIPTION OF WORK: The work to be performed under this
contract consists of washing, sanding, blasting, repair, hand
tool cleaning, power tool cleaning, scraping, solvent cleaning,
steam cleaning or other methods of rust or deteriorated paint
removal, as applicable, and other operations necessary to prepare
surfaces for protective coating application including but not
limited to removing and reinstalling fence sections for equipment
access, removing and reinstalling window screens, and removing
and reinstalling hardware. After approval of surface preparation
by the Contract Inspector, the indicated coating system will
be applied to the extent and in a manner to achieve required
performance. Work shall also include repairing or replacing
damaged gutter and downspouts, cleaning out downspout lines
to include the downspout and 50 ft of the underground portion
of the line, replacing damaged shutters with new and replacing
any hardware damaged when removing screens. The anticipated
issue date is 26 July 2000 and the anticipated bid opening
dateis 25 August 2000. The Standard Industry Code for the project
is 1521. This project is open to large and small businesses.
The small business size standard is a concern, including it's
affiliates having an average amount of sales or receipts for
the preceding three fiscal years not in excess of $17,000,000.00.
To obtain a solicitation package, access the Internet at: www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F16602-00-R0019&LocID=886
LINKDESC:
notice
EMAILADD: Lonest.Bonton@barksdale.af.mil
EMAILDESC:
CITE: (D-222 SN484159)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Z--REMOVE & REPLACE THE BOILER BAFFLES
SOL 11202-007
DUE 090700
POC BARBARA A. ESCHELS, 734/439-3608 FAX or BESCHELS@BOP.GOV
DESC: The contractor shall remove all existing brackets, pans
internal feed and chemical lines,and any associated parts necissary
to install the baffles per the provided factory shop drawing.
The site visit is scheduled for Wednesday, 30 August 2000,
at 10:00 am. Due to security requirements, the contracting
office must have written notification of your intent to attend
the site visit, by Monday, 28 August 2000. FOR A COPY OF THE
REQUEST FOR QUOTATION, CONTACT BARBARA A. ESCHELS AT E-MAIL,
BESCHELS@BOP.GOV; OR BY FAX AT 734/439-3608*****
CITE: (W-222 SN484163)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--RENOVATE RSC HEADQUARTERS, FT. DEVENS, MA
SOL DACA27-00-B-0013
DUE 092100
POC Contracting POC: Robin Woodruff, (502) 582-5598; Technical
POC: Betty Beck, (502) 582-5380
DESC: The previous announcement is revised to reflect the following.
Three options will be included in this solicitation - one for
N. Elevation Windows, one for E. Elevation Windows, and one
for Locker Room 196A & 197A. The revised issue date is August
22, 2000
CITE: (W-222 SN484164)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE AHUS FOR BLDGS. 64-2 & 82
SOL IFB 573-00-62
DUE 092100
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or X-2096
DESC: Furnish all labor, tools, materials,equipment and supervision
necessary to Replace AHUs in Buildings 64-2 and 82. Work includes
replacement of two air handling units (AHUs)in Building 64-2
and six AHUs in Building 82. Units are sized similar to existing
units. Work involves removal of existing units, providing and
installing new units, including all necessary piping, ductwork,
electrical, and controls, in strict accordance with plans and
specifications. SIC Code is 1711. Cost range: $100,000 - $250,000.
Issue date: 8/24/00. Pre-bid conference: 9/7/00 @ 9:00AM,
Room AB09, Bldg. 64. Bid opening will be held 9/21/00 @ 3:00PM,
Room AB09, Bldg. 64. Request for bid package must be made in
writing and accompanied by a check or money order made payable
to VA Medical Center in the amount of $31.00. This project
is Subject to Availability of Funds.
CITE: (W-222 SN484169)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND ALTERATION
PROJECTS - BOILER RELATED SYSTEMS, MAINE DISTRICT
SOL 082530-00-A-0156
DUE 091200
POC James Sterling (207) 828-8499 or Greg Schultz (207) 828-8402
of the Maine District Office
DESC: Specifications are available for $30.00 per set (non-refundable
certified check or money order payable to the Disbursing Officer)
from the Windsor Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300 for an indefinite quantity construction
contract for repair and alteration projects - boiler related
systems - for the Maine District (covering the State of Maine).
Work includes, but is not limited to, replacement, conversion
or modernization of boiler/related systems, including demolition,
piping, concrete, masonry, specialties, mechanical/electric,
plumbing and painting. Fuel selection will be #2 fuel, natural
gas or propane as applies. This work shall include, but not
be limited to, demolition, excavation, preparation, construction
and restoration of the site to original condition. The work
may be performed at various USPS owned and leased facilities
located in the Maine District. Total contract value will not
exceed $3,000,000.00 over five years (one year base with four
one-year options). The Postal Service reserves the option to
increase the potential value of the contract in increments
of $200,000.00. Additional consent of surety will be required
for each incremental increase. The successful contractor(s)
shall be required to obtain a $200,000.00 performance bond
and $100,000.00 payment bond before award. A PROPOSAL (BID)
BOND IS NOT REQUIRED.
CITE: (W-222 SN484174)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Z--INSTALL ELEVATOR AUTODIAL TELEPHONE SYSTEM AND ELEVATOR
DOOR PROTECTION
SOL 619A4-26-00
DUE 092100
POC Bruce L. Jones, (334/727-0550, Ext. 4033)
DESC: Furnish all labor, material and equipment necessary to
Install Elevator Autodial telephone system in Buildings 1,
4, 6, 7 and 14; and Install Elevator Door Protection in Building
1 at the Central Alabama Veterans Health Care System, (West
Campus), 215 Perry Hill Road, Montgomery, AL 36109, as specified
on the plans and specifications. The cost range for this project
is $25,000.00 to $100,000.00. Solicitation will be available
August 21, 2000. Bid opening is tentatively scheduled for September
21, 2000 at 2:00 p.m. Please request solicitation in writing.
Telephone requests will not be accepted. You may fax your request
to 334/724-6850. Award is subject to the availability of funds.

CITE: (W-222 SN484182)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY RENOVATION
OF KITCHENS AND BATHS, FORT RUCKER, AL
SOL DABT01-00-B-0020
DUE 092500
POC Contract Specialist, Charles Baldwin, Tel. (334) 255-1516,
Fax (334) 255-1231, E-Mail BaldwinC@rucker.army.mil
DESC: This solicitation is an Indefinite Delivery Indefinite
Quantity Renovation of Kitchens and Baths in Family Housing,
Fort Rucker, Alabama. The contract period consists of a base
year, with two one year options. The anticipated issue date
is 25 August 2000 with a bid opening date thirty days after
issue date. The guaranteed minimum quantity of work which will
be required under this contract and which will be ordered by
issuance of one or more delivery orders is $200,000.00 for
the life of the contract including any options. The maximum
dollar value of the contract is $1,500,000.00 for each year
of performance. The SIC Code is 1521. This solicitation is
being issued under the Small Business Competitiveness Demonstration
Program on an unrestricted basis. No Government furnished property
is included in this project. All responsible concerns may submit
a bid which shall be considered. An Indefinite Delivery Indefinite
Quantity contract will be awarded. To request a copy of this
solicitation, fax or e-mail your request to include company
name, address, telephone number and fax number and the solicitation
number to Fax (334) 255-1231 or e-mail BaldwinC@rucker.army.mil.

CITE: (W-222 SN484190)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--LOBBY RENOVATIONS, SOUTH BEND, INDIANA
SOL 162640-00-A-0103
DUE 083000
POC Jay Broderick, USPS Project Manager, 630/295-6249, Teri Wilcox-DuBois,
USPS Contract Specialist, 630/295-6274, William Ledger, Vintage
Archonics, 219/489-3543
DESC: The U.S. Postal Service is soliciting proposals for the
renovation of an existing box lobby and customer service area
including a new "Postal Store", addition a main customer entrance
vestibule and postal employee vestibule. Add The U.S. Postal
Service intends to award a contract, subject to approval and
funding, to the responsible offer whose proposal, conforming
to the solicitation, will be most advantageous. Minority-owned
and Women-owned Business participation is encouraged. Construction
cost range: $875,000 to $900,000 Construction completion time
will be two hundred ten (210)calendar days from the date of
receipt of Notice to Proceed. A preproposal conference will
be held on Wednesday, August 16, 2000, at 10:00 am, at the
Main Office, 424 S. Michigan Street, South Bend, IN. Evaluation
criteria in addition to price has been specified as follows:
1. Experience; 2. Financial Capability; and 3. Capacity/Resources.
Specifications will be available on or about August 4, 2000,
provided free of charge for all requests received not later
than August 25, 2000. Solicitation(s) may be obtained by written
request to William Ledger, Vintage Archonics, 8205 Lima Road,
Fort Wayne, IN 46818, 219/489-3543.
CITE: (W-222 SN484198)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--RENOVATION OF KITCHENS AND BATHS IN 33 UNITS OF FAMILY
HOUSING, FORT RUCKER, ALABAMA
SOL DABT01-00-B-0017
POC Contract Specialist, Charles Baldwin (334) 255-1516
DESC: Solicitation Number DABT01-00-B-0017, Renovation of Kitchens
and Baths, Family Housing, Fort Rucker, Alabama is cancelled
in its entirety. Requirement has be re-issued an IDIQ on Solicitation
DABT01-00-B-0020. Parties who requested DABT01-00-B-0017
should request DABT01-00-B-0020 if still interested.
CITE: (W-222 SN484210)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY;
FLOATING DOCK.
SOL WASC-0-1339
DUE 082300
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Source sought - - The National Marine Fisheries Service
located in Port Orchard, WA requires the services of a contractor
to provide labor, materials and delivery of replacement floating
dock and removal of existing dock and floats. 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-222 SN484087)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--PLATE, BUTTE, SHOULDER FOR THE M249 MACHINE GUN
SOL DAAE20-00-T-0348
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: NSN: 1005-01-274-6345, Part Number: 12556940. The
item to procure is a PLATE, BUTTE, SHOULDER. Requirements are
1,566 EACH PLATE, BUTTE, SHOULDER. FOB is DESTINATION. For
use on the M249 MACHINE GUN. Estimated issue date is 28 AUG
2000. The proposed contract will include a 100 percent option.
Proposed contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY00 requirement. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. NOTE 26
CITE: (W-222 SN484146)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--5"/54 CARGO PROJECTILE BODY
SOL N00164-00-Q-0292
DUE 082300
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for non-commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0292, is hereby issued
as a request for quotation (RFQ). The proposed contract is
not a small business set-aside. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3469 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 to manufacture a quantity of 325 or to (availability of
funds) Navy 5"/54 caliber cargo projectile bodies in accordance
with ADL 53711-7343710A; ADL 53711-7343710A, DRAWINGS (11 PAGES)
and Supplementary Quality Assurance Provisions. Delivery is
required F.O.B. Crane, IN 47522 within 30 days after award.
The MK3 and MK11 Pallet adapters will be GFM. Final inspection
will be at NSWC Crane, IN. Minimum lot size of 500 does not
apply. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN];
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. 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. All responsible
sources may submit an offer, which will be considered by the
agency. Scanned copies of the ADLs and drawings can be found
on Crane's Homepage at http://www.crane.navy.mil/supply/announce.htm.
Quotations may be faxed or e-mailed to loughmiller_j@crane.navy.mil,
FAX 812-854-854-3762. All required information must be received
on or before 2:30 PM Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-222 SN484004)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--LASER GUIDED BOMB
SOL N00019-00-R-0453
DUE 092500
POC Contact Nancy Keys, 301/757/7051/ Contracting Officer Jeffrey
J. Guarnero, 301/757/7046
DESC: This announcement constitutes a notification that the Naval
Air Systems Command intends to conduct a performance-based
full and open competitive procurement of GBU-16 laser guided
bomb (LGB) kits. The performance requirements for the LGB kits
will be in accordance with a Government-approved LGB performance
specification tailored to GBU-16 and F/A-18 requirements only.
Contract award will be based on best value. Upon contract award,
compliance to system requirements shall be accomplished via
a comprehensive First Article Test (FAT) including lot sampling
of 500 units. Kits shall be form, fit and function compatible
to current existing U.S. Government inventories. FAT requirements
will include significant effort regarding demonstration, analysis,
environmental testing and drop testing to verify complete interchangeability
and interoperability with existing U.S. Government inventories.
GBUs are purchased as kits consisting of one each Computer
Control Group (CCG) and one each Airfoil Group (AFG) prepackaged
in containers of a specified design. NAVAIR anticipates release
of the electronic RFP on 25 August 2000 with an anticipated
closing date of 25 September 2000. The proposed contract award
date is 26 October 2000. In accordance with 10 USC 2304 (b)(1),
FAR 6.202 (a)(1) and DFAR 206.202, Raytheon Systems Company,
the incumbent contractor, is excluded from this effort in order
to facilitate competition.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: keysnc.navair.navy.mil
EMAILDESC:
CITE: (W-222 SN483958)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BULKHEAD, AIRCRAFT
SOL N0038300QN511
DUE 091200
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-445-5427-LU, Ref Nr 65211-06013-043, Qty
3 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN483894)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--ENGINE MONITOR SYSTEM (EMS) US133 UPGRADE FOR THE
ROLLS ROYCE F402-RR-408 ENGINE ON THE AV-8B NIGHT ATTACK AND
HARRIER II PLUS PLATFORMS
SOL N68936-00-R-0127
DUE 092500
POC Debbie Winfield, Contract Specialist, 760-939-9661, Contracting
Officer, Diane E. Foucher, 760-939-8160
DESC: The Naval Air Warfare Center Weapons Division intends to
enter into negotiations for a Cost Plus Fixed Fee contract,
on an Other Than Full and Open Competition basis, to Software
Engineering Professionals (SEP) Inc., 655 W. Carmel Drive,
Suite 100, Carmel, IN 46032, for the US133 Phase 2 software
development effort. The US133 program has been divided into
two (2) phases. In Phase 1, SEP provided the upgraded software
suite for converting the DOS-based Data Processing Ground Station
(DPGS) to the Windows-based AV-8B Maintenance Station (AMS).
This is a follow-on contract to that Phase I effort. The scope
of this contract is the development of an upgrade for the Engine
Monitoring System (EMS) for the Rolls Royce F402-RR-408A/B
engine on the AV-8B Night Attack and Harrier II Plus Platforms.
The upgrade consists of implementing fixes to fleet reported
anomalies in the form of software trouble reports and enhancements
identified by Rolls Royce and the AV-8B Fleet Support Team.
SEP has participated in the development of many engine monitoring,
control, and service tool projects including the AV-8B Harrier.
SEP, having provided the software engineering for Phase 1 of
US133 is uniquely qualified to perform Phase II. The AMS software
allows maintenance personnel to view and analyze EMS data,
and provides maintenance diagnostics, for the AV-8B aircraft.
SEP is the only known source for this effort due to their broad
knowledge base of the Rolls Royce F402-RR-408A/B engine, the
Engine Monitoring Unit (EMU), and the AV-8B Omnibus programs.
In addition, SEP's ability to analyze how the EMU requirements,
and modifications to the Data Storage Unit (DSU) ICD, affect
the necessary software modifications to the AMS, is crucial
to providing the correct and immediate response during the
AMS development. The contract will be for an estimated period
of performance of eleven months (date of award through 26 August
2001). Responses to this intent to solicit, other than from
the source listed, will be required to submit information to
verify their prior experience in the development of Engine
Monitoring Systems. These responses shall be submitted in writing
to Naval Air Warfare Center Weapons Division, Code 210000D,
Attn: Debbie Winfield, China Lake, CA 93555-6100. Questions
may be addressed to Debbie Winfield, (760) 939-9661. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Note 22 and 26 Apply
CITE: (W-221 SN483811)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CH-47D HELICOPTER CRASHWORTHY EXTENDED RANGE FUEL
SYSTEM (ERFS)
SOL DAAH23-00-R-0532
POC Karen Parmenter, Contracting Officer, (256) 313-0734
DESC: The following estimated quantities will be procured in
support of the U.S. Army's CH-47D helicopter: 81 each ERFS
"B" Kits, 125 each ERFS "A" Kits, 5 each ERFS Aviation Unit
Maintenance (AVUM) Support Packages, related incidental technical
manual revisions, and training. Options will be included for
the following quantities in support of potential Foreign Military
Sales (FMS) requirements: 24 each ERFS "B" Kits, 64 each ERFS
"A" Kits, related technical manuals, and training. This proposed
procurement will cover a four-year period, from fiscal year
(FY) 01 through FY 04. This proposed acquisition is sole source
to Robertson Aviation, P.O. Box 968, Tempe AZ 85280. Firms
interested in subcontracting opportunities should contact Robertson
Aviation directly. The estimated date for release of Request
for Proposal (RFP) DAAH23-00-R-0532 is 31 August 2000; estimated
RFP closing date is 29 September 2000. See numbered note 22.
EMAILADD: karen.parmenter@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483820)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--DUCT,REACTION CONTR
SOL N0038300QA234
DUE 091800
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-172-3442-SR, Ref Nr E330203, Qty 3 EA, Delivery
FOB Origin--NOTE: The US Naval Inventory Control Point-Philadelphia
does not have manufacturing-level drawings of this item. This
requirement is for high-pressure, high-temperature bleed-air
ducts for the AV-8B Harrier aircraft. These ducts are components
of the unique Harrier flight-control system, and, as such are
safety-of-flight and mission-critical. Interested parties are
directed to contact the designer and current manufacturer,
British Aerospace Ltd ("BAe Systems, LTD"), to ascertain availability
of drawings and/or subcontracting opportunities. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN483895)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--ROD,PISTON,LINEAR
SOL N0038300QN494
DUE 091200
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-407-3395-LU, Ref Nr 65662-11212-042, Qty
32 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN483896)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--SLEEVE-SPINDLE ASSE
SOL N0038300QN515
DUE 091200
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-209-3093-LU, Ref Nr 65122-11300-082, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN483897)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--DIAGNOSTIC SOFTWARE
SOL N68335-00-Q-0232
POC Ms. Marybeth Kacek, Code 25215MK, (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to enter into negotiations on a non-competitive basis
with Belding Computing Devices, Auckland, New Zealand for 100
copies of EngTrend Software (PN ECD-EPWIN-005-001), 3 copies
of Doctor and Builder Software (PN ECD-EPWIN-003-0001) and
associated training courses. The Government intends to procure
these items under the authority of 10 USC 2304(c)(1) and FAR
6.302-1. The Government does not own any specifications or
drawings to permit full and open competition. Firms that can
recognize and provide the required items are encouraged to
identify themselves. All responsible sources are encouraged
to submit a proposal which may be considered by the Government
in determining whether or not to conduct a competitive procurement.
Responses should reference N68335-00-Q-0232. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. The Government anticipates a
firm fixed-price contract. No solicitation will be available
for this procurement.
CITE: (W-222 SN483916)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY WING
SOL DAAH23-00-R-0193
DUE 081400
POC Thelma Collins, (256)955-9216
DESC: This requirement will contain an 100% option. NSN 1615-01-332-0702,
PN 7-311412000-5. Sole Source to MDHS/Boeing. Source Approval
request should be submitted to AMSAM-AR-EI-FS, Bldg 5681, Redstone
Arsenal, AL 35898-5280. For additional SAR information visit
the web site at http://www.redstone.army.mil/cmo/ and look
under "SAR Information". Notes 23, 26
CITE: (W-222 SN483938)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--LONGERON
SOL F34601-00-Q-04486
DUE 092900
POC Cindy Patterson, Buyer, Phone (405)739-2931, Fax (405)736-3125,
Email cynthia.patterson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 07-AUG-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--LONGERON SOL F34601-00-Q-04486
DUE 092700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cindy Patterson/Ladra/[405]739-2931 Item
0001 NSN 1560-01-460-5252AW P/N: 204-70013-121, MADE IAW BOEING
PRINTS, NHA; 1560 011244859AW 32EA. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 30 NOV 2000 32 ea The approximate
issue/response date will be 28 AUG 2000. The anticipated award
date will be 30 OCT 2000. Written procedure will be used for
this solicitation. 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. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 1,26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-04486&LocID=902
LINKDESC:
notice
EMAILADD: cynthia.patterson@tinker.af.mil
EMAILDESC:
CITE: (I-222 SN483972)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PACK, PERSONNEL, PARACHUTE (T-10C AND MC1-1C)
SOL DAAD1500T0017
DUE 082500
POC Michael Vincent, Contract Specialist
DESC: This acquisition is changed from 100% set aside for small
business to full and open competition. This requirement will
be awarded to approved sources on QPL-6645. Note 1 is removed.

LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-222 SN484057)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F-14 AIRCRAFT TRAINING SYSTEMS
SOL n/a
POC Contact: Mr. Ethan Mueller, Contract Specialist, Phone (301)
757-7040 or Ms. Janice E. Tyson, Contracting Officer, Phone
(301) 757-7039
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a class of firm fixed price delivery orders for a period of
fifteen (15) months under NAVAIR Basic Ordering Agreement (BOA)
Number N00019-99-G-0011 for the procurement of change kits
for F-14 Aircraft trainers, the integration and testing of
change kits for the F-14 Aircraft, factory and initial cadre
training for the F-14 Aircraft, engineering investigations
for the F-14 Aircraft and the update of training specifications
for the F-14 Aircraft. NAVAIR intends to negotiate these delivery
orders on a sole source basis with Northrop Grumman Corporation,
Logistics Technology Center, 1801 G Sara Drive, Chesapeake,
VA 22320. Northrop Grumman Corporation is the only firm with
the knowledge, experience and technical data necessary to fulfill
these requirements. See Numbered Note 22 - NAVAIR Synopsis
Number 20083-00.
EMAILADD: MuellerEJ@navair.navy.mil
EMAILDESC:
CITE: (W-222 SN484074)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--SERVOVALVE, HYDRAULIC
SOL DAAE20-00-T-0000
POC Contract /Specialist Nancy Miles 309-782-6433, PCO: Adelaide
J. Tkatch 309-782-5313
DESC: DESC: 1650-01-211-6309, Part Number Govt: 7-217221427 &
Moog: A22006-1. The item to procure is a Servovalve, Hydraulic
with Special features: Rated flow:w/looped ports and 3000 PSI
pressure drop: 1.80; rated current: 20MA Differential; coil
resistance: 200 OHMS/Coil; hysteresis: 3pct of rated current
max; internal leakage: 0.10GPM Max; freq response: resonance:
None below 160HZ; amplitude ratio: 2db at 100hz; phase lag:
50 deg max at 100hz. Requirements are 35 each,Servovalve, Hydraulic.
FOB is Destination. For use on the Armt Subsystem, Helicopter
30MM Auto Gun. Estimated issue date is approximately 15 days.
This solicitation is restricted to Moog, Inc., Aircraft Controls
Division, Seneca Street at Jamison Road, East Aurora, NY 14052-0018,
Phone (716) 687-4930. Published for subcontracting purposes
only. Point of contact is Nancy Miles, Contract Specialist,
TACOM-RI, AMSTA-LC-CSC-B, ROCK ISLAND, IL 61299-7630, Telephone
Number (309) 782-6433 or e-mail at milesn@ria.army.mil. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Offers from concerns other than the above
are not solicited. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to
Moog, Inc, Seneca Street At Jamison Road, East Aurora, NY 14052.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only.
EMAILADD: milesn@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-222 SN484144)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--NAVSTAR GLOBAL POSITIONING SYSTEM INERTIAL NAVIGATION
ASSEMBLY (GINA)
SOL N/A
POC Jamiel Joyner, Contract Specialist; AIR-2.3.1.6.2, Phone
(301)757-5263
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
negotiate a sole source firm fixed price follow on contract
with Litton Guidance & Control Systems to procure seventy-five
(75) Global Positioning System Inertial Navigation Assemblies
(GINA). This contract is a follow on action to contract N62269-93-C-0100
which was competitively awarded to Litton Guidance & Control
Systems. The GINA consists of a self contained, all attitude,
world wide, strap-down Inertial Navigation Systems (INS) and
an Embedded GPS Receiver (EGR) that is capable of fully authorized
operations whenever any combination of Selective Availability
and Anti-Spoofing (SA/AS) operations is employed by the GPS
Space and Control Segments. The GINA shall provide information
to other systems to support navigation, time distribution,
weapons delivery and flight control functions. The principal
information provided by the GINA shall consist of acceleration,
velocity, position, heading (True and Magnetic), attitude (roll,
pitch), attitude rates and time. The GINA shall be provided
with vehicle electrical power, control commands, initialization
data, magnetic heading, and barometric altitude data for aided
inertial and GPS operations. The GINA's principal means for
exchanging data, control commands, and status information with
an external Mission Computer (MC) shall be a MIL-STD-1553 serial
digital multiplex bus. The GINA System consists of the following
Weapon Replaceable Assemblies (WRA): a. GINA - This WRA contains
a strap-down Inertial Sensor Assembly (ISA), an EGR, processor(s),
control and interface electronics and power supply and b. GINA
Mount. NAVAIRSYSCOM plans to award the contract to Litton Guidance
& Control Systems, 5500 Canoga Avenue, Woodland Hills CA 91367.
Interests in subcontracting opportunities should be directed
to Litton Guidance & Control Systems at the above mentioned
address. This procurement is being contracted on a basis of
"other than full and open competition," and this synopsis is
for informational purposes only. See Notes No. 22 and No. 26.

EMAILADD: joynerjc@navair.navy.mil
EMAILDESC:
CITE: (W-222 SN484180)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LONG RANGE VISUAL LANDING AIDES
SOL N68335-00-R-0014
POC Ms. Dianne Mount 732-323-2903
DESC: The procurement is for one each Long Range Line Up System
- Shipboard. The proposed contract action is for supplies for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1: only one responsible
source. 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.
This notice of intent is not a request for competitive proposals;
however, all proposals must be received within 15 days. A determination
by the Government not to open this requirement to competition
based on the responses received to this synopsis is solely
within the discretion of the Government. FOB Destination. Inspection
& Acceptance at Destination. This is a DPAS rated order, Rating
C9E.
CITE: (W-221 SN483815)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--C-5 TOW BRIDLE
SOL F41608-00-R-20437
DUE 092000
POC The Point of Contact is Ignacio Martinez, LDKSH, Phone: (210)925-4741,
FAX: (210)925-1073, E-MAIL: ignacio.martinez@kelly.af.mil
DESC: Item 0001-NSN 1730-00-842-2208, Tow Bridle,10 each, P/N
4S80005- 101A SIZE: Approx. 4'x 6', PREDOMINANT MATERIAL: Steel,
Function --Item is used for emergency towing of C-5 Aircraft
DEST:Al Jaber Kuwait 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) 1,26
EMAILADD: ignacio.martinez@kelly.af.mil
EMAILDESC:
CITE: (D-222 SN484064)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--OVERHAUL OF CATAPILLAR ENGINES - KATO GENERATORS
SOL DTCG80-00-Q-3FAR60
DUE 081700
POC Iran Walker, Purchasing Agent, Phone (757)628-4801, Fax (757)628-4677,
Email iwalker@mlca.uscg.mil - Albie Evans, Contracting Officer,
Phone 757-628-4665, Fax 757-628-4679, Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services.
This is a request for quotation (RFQ) number DTCG80-00-Q-3FAR60.
This request for quotation will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-18 The standard industrial classification code is 3621 and
the size standard is 1000. This requirement is for the following:
Contractor to provide all labor and materials to overhaul two
caterpillar 3304 diesel engines and two KATO 99KW generators.
The US. Coast Guard will provide transportation of engines
and generators to and from contractor. Upon receiving engines
and generators contractor will be required to complete all
work in 45 days. Specifications to be provided on request.
The government will award a contract resulting from this RFQ
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. Offers are due
on August 17, 2000, 1600 Eastern Standard Time to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Iran Walker Purchasing Agent. For additional
information on the above requirement phone (757) 628-4801 or
fax request for information to (757) 628-4677. _This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAR60&LocID=497
LINKDESC:
notice
EMAILADD: iwalker@mlca.uscg.mil
EMAILDESC:
CITE: (D-222 SN484125)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 23--SPECIALIZED FIELD VEHICLE
SOL N00173-00-R-CR10
DUE 083000
POC Alan W. Crupi, Contract Specialist, Code 3220.CR; F. Janilea
Bays, Contracting Officer, (202) 767-3595
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. Solicitation number N00173-00-R-CR10, is issued
as a request for proposal (RFP). The solicitation, document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18 and DFARS Change
Notice 2000627. The standard industrial classification code
is 5561 with a small business size standard of $5.0 million.
The contract line item number (CLIN) 0001 is for 1 each of
a modified recreational vehicle (RV). Description of Requirements:
The Naval Research Laboratory (NRL) requires a modified recreational
vehicle (RV) to use in staging and conducting research and
experimentation in robotics research and supporting Navy and
Marine exercises and activities in the field. Specific capability:
The vehicle is to be outfitted as described in the specifications
located at http:/heron.nrl.navy.mil/contracts/rfplist.htm.
A drawing is also provided at that location that depicts a
possible configuration of the vehicle. The required delivery
date is no later than 90 days from date of award. The contractor
shall deliver the vehicle, all transportation charges paid,
to destination in accordance with the clause in entitled FAR
52.247-34 FOB Destination (NOV 1991). Receiving Officer, Naval
Research Laboratory, Bldg. 49, 4555 Overlook Avenue, SW, Washington
DC 20375-5320. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial (NOV 1999), applies to this acquisition.
The provision at FAR 52.212-2, Evaluation -- Commercial Items
(JAN 1999) applies. The specific evaluation criteria to be
included in paragraph (a) of that provision are: 1. Technical
capability of the item offered to meet the Government requirement.;
2. Price, and 3. Past Performance. Technical and past performances,
when combined, are more important than price. Offerors are
advised to include a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications -- Commercial
Items (OCT 1999), with its offer and DFAR 252.212-7000 (NOV
1995) ,Offeror Representations and Certifications -- Commercial
Items which can be found at http://heron.nrl.navy.mil/contracts/reps&certscomm.pdf
. The following FAR clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions -- Commercial Items
(MAY 1999) with the following addenda FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items (June 2000). The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated below as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C.2402); FAR 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999) (if the offeror
elects to waive the preference, it shall so indicate in its
offer); FAR 52.219-8, Utilization of Small Business Concerns
(15 U.S.C.637 (d)(2) and (3)); FAR 52.222-21, Prohibition of
Segregated Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity
(E.O.11246); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C.793); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); FAR
52.232-33, Payment by Electronic Funds Transfer -- Central
Contractor Registration (31 U.S.C. 3332); and FAR 52.232-34,
Payment by Electronic Funds Transfer --Other than Central Contractor
Registration (31 U.S.C. 3332). The clause at DFAR 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisition of Commercial
Items (MAR 2000), applies to this acquisition. The Contractor
agrees to comply with the DFAR clauses in this paragraph (a)
which the contracting officer has indicated below as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: DFAR 252.225-7001, Buy American Act and
Balance of Payment Program (41 U.S.C. 10 a-10d, E.O. 10583);
DFAR 252.225-7012, Preference for Certain Domestic Commodities,
DFAR 252.243-7002; Requests for Equitable Adjustment (10 U.S.C.
2410), DFAR 252.247-7023; Transportation of Supplies by Sea
(10 U.S.C. 2410); and DFAR 252.247-7024, Notification of Transportation
of Supplies by Sea (10 U.S.C. 2631). The clause at DFAR 252.204-7004,
Required Central Contractor Registration (MAR 1998) applies
to this acquisition. The applicable Defense Priorities and
Allocations System (DPAS) rating is DO-C9. All responsible
sources may submit an offer, which shall be considered. The
package must be identified as: RFP N00173-00-R-CR10, Closing
Date: 30 August 2000, Offers must be received no later than
4:00 p.m. E.S.T. on 30 August 2000 at the Naval Research Laboratory,
Building 222, Room 115, Attn: Code 3220.CR, 4555 Overlook,
Ave. S.W., Washington, DC, 20375-5326. For information regarding
the solicitation, contact Alan W. Crupi at phone number: (202)
767-3595 or crupi@contracts.nrl.navy.mil or at fax number (202)
767-0430.
EMAILADD: crupi@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN483900)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 23--LEASE OF 4 LARGE SIZE SEDANS
SOL 00T0518
DUE 082100
POC Joshua Johnson, Contract Specialist, Phone 3019812387, Fax
3019811910, Email Joshua.Johnson@andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email
DESC: Lease of four (4) large size sedans for use by executive
drivers section for DV support. AFI 24-310, Chapter 5, Paragraph
5.1.2 and 5.1.3 authorizes the Class III (Chrysler LHS Sedan
or equal) for use with Secretaries of th Air Force, Army, Navy,
Chiefs of Staff, Undersecretaries of Defense, all Four Star
Commanding Officers, Directors of Defense Agencies and visiting
Foreign Officials of comparable rank Vehicle Specifications
Required: Chrysler LHS Sedan or equal Exterior color- Black
or Dark Blue Interior color- Light Grey 4 Door Tinted windows
Rear Leg Room- 41 inches minimum Rear Head Room- 37 inches
minimum Trunk size- 16 cu foot minimum Ability to install mobile
phone (usually requires small hole in carpet)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0518&LocID=250
LINKDESC:
notice
EMAILADD: Joshua.Johnson@andrews.af.mil
EMAILDESC:
CITE: (D-222 SN483976)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--UPPER COLUMN ASSEMBLY
SOL DAAE07-00-R-S160
POC Rising Oris; x (810) 574-8301
DESC: Item: Upper Column Assembly; NSN: 2530-01-146-8941; Quantity:
2,625 (IDIQ); F.O.B: Origin; Option: N/A; Part Number: Ross
Gear Part # UC28254 Rev B1-24-96, Cage Code (77640); See Note.
To view more of TACOM's Acquisitions and Awards, visit website
http://www.tacom.army.mil/acqcen/opportunity.htm. The offer
due date is on or about 09/30/00. (See Solicitation for actual
due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-222 SN483917)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TRANSFER TRANSMISSION
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #00003 , due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Transfer Transmission;
NSN: 2520-01-144-1528; MP/N: 5704517; Vehicle Application:
M939A2 5 Ton Truck, currently being procured noncompetitively.
Please note that in some cases technical data may not be available.
Be advised that, under the bailment program, contractors may
buy or borrow sample parts for the purpose of reverse design
engineering. Interested contractors should download via the
Internet the Source Approval Information Booklet located on
the TACOM Acquisition Web Page at: http://contracting.tacom.army.mil/ssn/sources.htm),
or send a written reply requesting it (designating Market Survey
# 00003) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-CM-CDC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-222 SN483941)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 28--ATF3-6 TURBINE ENGINE PARTS AND COMPONENTS
SOL DTCG38-00-Q-100060
DUE 081600
POC Greg Rakes, Contract Specialist, (252) 334-5410, L.J. Hudson,
Contracting Officer, (252) 335-6142.
DESC: This action, originally published on July 14, 2000, is
amended as follows. Item 7 is changed from: Clin 7, NSN: 5330-01-HS1-0798,
P/N: 9535874-1, Insulator, 20 ea. to: Clin 7, NSN: 5330-01-HS1-0798,
P/N: 3003294-1, Seal Ring, 20 ea. All other information remains
unchanged.
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
email.
CITE: (W-222 SN483949)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--RETAINER, OIL
SOL F3460100Q49829
DUE 092100
POC Billie Kindschuh, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 07-AUG-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 53--RETAINER SOL F34601-00-Q-49829
DUE 092100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Billie Kindschuh/Lpdpb/[405]739-7580 Item
0001 NSN 5330-01-180-3175JF P/N: 9730M78P03, ABKG 0.131,ABKU
0.130,ABKW 0.286,ABVL 6.699,AHNX 0.200,APTE 6.965,BNTY 6.831,BN
TZ 0.065,ACES 10, F-101, B1B, F-110, F16 ACFT 66EA. Applicable
to: F101/B1b/F110/F16 A/C. Destn: Tinker Air Force Base Ok
73145-3028. Delivery: 03 APR 2001 66 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 22 AUG 2000. The anticipated award date will be
21 NOV 2000. Written procedure will be used for this solicitation.
To: Stein Seal Co, Kulpsville Pa 19443-0316. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. To: Kaydon Corp,
Baltimore Md 21203-0626. 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. 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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3460100Q49829&LocID=902
LINKDESC:
notice
EMAILADD: billie.kindschuh@tinker.af.mil
EMAILDESC:
CITE: (I-222 SN483956)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL CONTROL, OH-58D/66--THERMOCOUPLE, CONTACT,
OH-58D
SOL DAAH23-00-R-0287
DUE 092200
POC Peggy O'Connor, Contracting Officer, Fax Number 256-955-9196
DESC: The CBD Synopsis Submission Number 454273 dated 12 May
00 is modified as follows: To add an Input National Stock
Number (NSN) and Part Number (P/N) for the Thermocouple, Contact,
OH-58D. The Input NSN(s) are 6685-01-415-6396, 6685-01-167-1926,
and 6685-01-475-2725. The Input P/N(s) are 23063390, 6893077,
and 23034927. Output NSN: 6685-01-415-6396 and Output P/N:
23063390 has been deleted and replaced. The new Output NSN
and P/N are 6685-01-475-2725, 23034927. The intended sources
for the Thermocouple, Contact, OH-58D are Rolls Royce Corporation,
and all Rolls Royce licensed repair facilities. The maximum
quantity has changed from 42 each, which includes 2 each FMS,
should it be required, to a maximum quantity of 53 each which
includes 3 each FMS should it be required. The intended
sources for the Fuel Control, OH-58D, Input/Output NSN: 2915-01-436-7628,
Input/Output P/N: 2524886-16P, are Honeywell Incorporated,
South Bend, IN (CAGE 06848), Rolls Royce Corporation, Indianapolis,
IN (CAGE 63005), and all Rolls Royce Corporation licensed repair
facilities. There is no change in the previous maximum quantity
of 420 each, which includes 20 each FMS, should it be required.

CITE: (W-221 SN483849)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--GEAR SET,HELICAL,MA
SOL N0010400QTP42
DUE 092700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-3020-00-965-5355, SPEC NR TDP VER 001, Qty 12 SE,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN483887)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--TRANSMISSION, MECHAN
SOL DAAH01-00-R-0161
DUE 092300
POC AMSAM-AC-LS-T, Susie Pitman, Team Chief, 256-876-8039.
DESC: This is Synopsis. NSN: 3010-01-331-0955, Army P/N: 13026663,
34 each, Pron: D10B0126D1. Destinations to be furnished. Delivery
schedule 87.5 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Retricted source(s) is Smith Industries Actuation System Inc.,
110 Algonquin Pkwy, Whippany, NJ 07981-1640. The most recent
representative unit price and quantity relative to this acquisition
is NSN 3010-01-331-0955, AWD Date: 092091 qty: 89 unit price:
$11,365.00. The Government provides this price history without
assuming the responsibility for any resulting conclusions of
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.
Potential offers are encouraged to pursue qualification for
future buys in accordance with AMCOM pamphlet 702-1 available
through internet. Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-T, Susie Pitman)
reference DAAH01-00-R-0161. See Number Note(s): 22.
CITE: (W-222 SN484186)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 36--COLLATOR SYSTEM TO INCLUDE INSTALLATION
SOL M6740000TA632
DUE 082400
POC Yuriko Kuwae@ 011816117453495
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 procurement is not a small business set-aside;
any responsible source may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
number M67400-00-T-A632 applies and is issued as a Request
for Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11.The standard
industrial code is 5941 and the business size standard is NTE
5.0 million. The agency need is for: Item 0001: Qty: 1 Se
System Collator: Modular vertical collating system, incl.
3 collating towers, 2 bridges, 1 LUR lift unit & 1 DBM 400STR.
Stacker. Installation included, power 120V, 60HZ. Dupo model
#DC-10/60. SPECIFICATIONS COLLATOR SYSTEM: DUPLO MODEL
#DC-10/60 POWER: 120V, 60HZ INCLUDES 3 COLLATING TOWERS,
2 BRIDGES, 1 LUR LIFT UNIT & DBM-400STR STACKEWR. INSTALLATION
INCLUDED. TYPE: MODULAR VERTICAL COLLATING SYSTEM NUMBER
OF BINS: 10 BINS 3 COLLATING TOWERS 2 BRIDGES: PAPER TRANSPORT
BETWEEN TOWERS FEED SYSTEM: VACUUM BELT WITH AIR BLAST FOR
SHEET SEPARATION PAPER TRANSPORT: TWIN ROLLER BELT BIN
CAPACITY: 60MM PAPER SIZE: MIN: 120mmW X 148mmL / MAX: 350mmW
X 500mmL SPEEDS: UO TO 9000 SETS PER HOUR DETECTION:
DOUBLE FEED DETECTION MISFEED DETECTION PAPER JAM DETECTION
BIN EMPTY DETECTION PAPER TRANSPORT JAM DETECTION OTHER
FEATURES: AUTO CALIBRATION, LEFT OR RIGHT HAND EXIT SELECTION,
AUTOMATIC BIN SELECTION, 4-STEP OVERLAP CONTRAOLS, MULTI-STEP
SPEED ADJUSTMENT, INTERLEAVING HAND-MARRYING UNIT. BLOCK
MODE: BLOCK FUNCTIONS, 1/3 BLOCK FUNCTIONS, BLOCK FUNCTIONS.
DIMENSIONS: 630mmW X 750mmD x 1972mmh. The Government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the Government considering
price and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for acceptability at the lowest price. Responsible
offeror must be active in the Central Contractor Registration
in accordance with DFARS 252.204-7004. DUNS, TIN and CAGE Code
must be written on submitted quote. Payment shall be made electronically
by DFAS Yokota Japan. Desired delivery is FOB Destination
to Camp Courtney, Bldg. 4213, Okinawa, Japan, 30 days after
award. Offers can be faxed to 011816117450969 or mailed to
the Regional Contracting Office, PSC 557 BOX 2000, FPO, AP
96379-2000. Offers must be received no later than 3:00 PM,
JST, 24 August 00. Questions may be addressed to Ms. Yuriko
Kuwae by email at: kuwaey@mcbbutler.usmc.mil All responsible
sources may submit a quote that shall be considered. *****

EMAILADD: kuwaey@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-222 SN483891)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 36--1500KW , WYE CONNECTED 4160/2400 VAC
SOL n47408-00-T-0126
DUE 081600
POC Maria Nailat (805) 982-5092
DESC: This requirement is for a 1500kw, wye connected 4160/2400
VAC, three phase, 60 hertz, low emissions, diesel engine generator.
This procurement is sole sourced to Cummins Cal Pacific, 3958
Transport St., Ventura, CA 93003. The contract includes an
option quantity. The generator is a commercial item with minor
modifications. The Navy already has four generator's of this
type from a competed contract and needs two additional generators
to meet Navy requirements of maintaining adequate stock of
generators. These generators must be compatible with existing
equipment for interchangeability of parts. Also, it is not
feasible for the Navy to obtain another type of generator since
these generators are used for mobile deployment. Mobile deployment
requires limited space, and to maintain two seperate parts
supplies (inventories) is not feasible. Navy personnel must
be trained on the deployed generators. To have seperate types
of generators would require additional training time and cost.
See note 22.
CITE: (W-222 SN484076)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 36--MOBILE ROBOT
SOL N00173-00-Q-0136
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
model #URBAN UPG Urban upgrade Mobile Robot Research Package
with top mounted camera with lights, compass tilt sensor, GPS
receiver, documentation and one year parts and labor warranty.
Item should be brand name or equal. See Note(s) 1. Response
date to be determined at issuance of RFQ. RFQ will not be issued
on our web page until the 16th day after this notice appears
in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-222 SN484172)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 38--MOBILE ROCK CRUSHER TO CRUSH WINDROWED ROCKS TO
3/4" GRAVEL. ROCK CRUSHER ATTACHES TO FRONT OF A LOADER.
SOL RMAST-00-098
POC Marion Daniel (303) 275-5274; Christine O'Guin, Contracting
Officer; Fax (303) 275-5299
DESC: Prior to entering into a one-known source contract, the
Forest Service would like to hear from any qualified firms
capable of providing mobile rock crushing equipment to be used
on roads within the National Forest. The equipment needs to
be a mobile rock crushing machine capable of crushing windrowed
material up to 16 inches in diameter, reducing it to a specified
size along forest roads. SEE NOTE 22.
CITE: (W-222 SN484114)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 41--AIR COOLED ROTARY CHILLER TRANE MODEL #RTAA-125
OR APPROVED EQUAL
SOL N60191-00-Q-0005
DUE 082500
POC Lou Hemmings 757-433-3442
DESC: RSO Oceana in Virginia Beach, VA is issuing Solicitation
# N60191-99-Q-0005 as a request for quote (RFQ) for One Packaged
Air Cooled Rotary Chiller, Trane Model #RTAA-125 or approved
equal with the following minimum features and accessories:
1)Nominal 125 tons cooling. 2)460/3/60 input power. 3)Single
115/1/160, 15 amp connection F evaporator barrel heater tape
and control power. 4)Provide a factory mounted and wired control
power transformer 5)Dual independent refrigerant circuits.
6)Compressors shall be rotary (screw) type. (reciprocating
compressors ARE NOT acceptable. 7)Provide modulated unloading
of 15 percent capacity (provide factory install hot gas bypass
on both refrigerant circuits if chiller cannot unload to 15
percent). 8)Factory installed low ambient head pressure controls
for cooling to 25 degrees fahrenheit. 9)Refrigerant suction
and discharge pressure display for each refrigerant circuit.
10)over/under voltage protection, factory mounted and wired.
11)Phase failure/reversal protection, factory mounted and wired.
11)Phase failure/reversal protection, factory mounted and wired.
12)Louvered condenser hail guards with maximum openings of
1 half inch x 6 inch (must completely cover condenser coils
and compressor/evaporator access area). Wire screens are not
accptable equal. 13)Factory charges with refrigerant and oil.
14)Factory mounted and wired compressor starts counter and
run time meter for each compressor. 15)Microprocessor control
of leaving water temperature with digital display of entering
and leaving water temperatures, operating mode and diagnostic
service information. Microprocessor must be capable of accepting
either A 0-10 Vdc or 4-20 mA chilled water reset signal. 16)Vaporproof
water flow switch provided for field mounting and wiring. 17)Provide
the services of the manufactures service company for start-up,
checkout and 12 months parts, refrigerant and labor warranty.
REQUIRED PERFORMANCE DATA: Minimum Cooling Tons 122.5
EWT 52.8 Degrees Fahrenheit LWT 45.0 Degrees Fahrenheit GPM
375 Maximum WPD 33 Feet Design Ambient 92.0 Degrees Fahrenheit
Low Ambient 15.0 Degrees Fahrenheit Minimum Full Load Efficiency
10.2 EER Minimum Part Load Efficiency 12.9 NPLV Modulated
Unloading 15 Percent - 100 Percent Volts/Phase/Hz 460/3/60
MCA 253 AMPS MFS 350 AMPS ALL PERFORMANCE DATA SUBMITTED
MUST BE RATED AND CERTIFIED IN ACCORDANCE WITH ARI STANDARD
590-98 This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The provisions at 52.212-1, Instructions to
Offerors--Commercial; 52.212-2, Evaluation--Commercial Items;
52.212-3, Offeror Representations and Certifications--Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; and 252.204-7004, Required Central Contractor Registration
apply.
EMAILADD: hemmingsl@nasoceana.navy.mil
EMAILDESC:
CITE: (W-222 SN484094)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 42--NOTICE OF INTENT TO AWARD A SOLE SOURCE
SOL Reference-Number-CS-0-00-23851
DUE 081400
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
DESC: Notice of Intent to place a sole source award with ACR
Electronics for the following items: 100 EA: Part Number 3990,
CSAR strobe with Battery,(light, marker, distress) NSN 6230-01-411-8535,
also known as ACR MS2000M. 100 EA: Part Number, ACR model miniB#
ILS (#2763) personal locator beacon with battery. Firefly Strobe.
FOB Destination prefered. For delivery with the Continental
United States. This proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may indentify their interest and capability to respond
to this requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by the closing date and time of this announcement
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. All information aor proposals are
due by 9:00 am, Monday, August 14, 2000. Central Standard Time.
Facsimile submissions are acceptable. Fax to the attention
of Sharon Meltzer, 317-298-1344.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-CS-0-00-23851&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-221 SN483848)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--MK 25 UBA TEST KIT
SOL N61331-00-Q-1831
DUE 083100
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a sole source purchase order
to DP Enterprises, Inc, Panama City, FL to provide for 13 each
test kits for the MK25 Underwater Breathing Apparatus. This
test kit is a special purpose piece of diving support equipment
containing a 0-4000 psi/0-300 bar gauge, O2 cleaned with certifications,
0-4000 psi hand loaded regulator, 5000 psi in line needle valve
with teflon seats, in-line 5000 psi certified whips with various
adaptable CGA 540/CGA 580 fittings, Storage container with
test panel fastened within lower case, all metal components/
hoses must be of 316 stainless steel or better with 5000 psi
test certifications. Delivery must meet a 23 October 2000 deadline.
DP Enterprises is the only supplier known to put in this equipment
into one (1) package and meet the delivery date.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-222 SN484106)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 42--DECON SHELTER AND ACCESSORIES
SOL N00211-00-Q0123
DUE 090100
POC Judy Collins ( 847 ) 688-4734 ext 4018
DESC: Naval Hospital, Great Lakes is looking to purchase the
following: 1. 87-A-D110 Decon Shelter, 4 x 4, 11.5 W x 21.3"
H model DCI-10 1 EA 2. 97-F-0031 Flash Heater Injection System,
300,000 btu Model# SF31 3. 97-S-03T4 Shower Boom, Double,
Type T, 4 Spray, Copper 4 EA 4. 97-W-0040 Spray, Hand, Brass,
Hose, Brass Quick Connect 4 EA 5. 97-S-R304 Maintenance Kit,
Shower, PVDF 1 EA 6. 97-H-0N25 Water Hose, Decon, Nylon F-F
Camlocks, 25 FT 2 EA 7. 97-S-03T0 Connector T Boom, Copper,
Nylon F-F Camlocks 2 EA 8. 97-S-1005 Storage Tank, collapsible,
500 Gal 2 EA 9. 97-P-W018 Water Pump, Waste, 110V, 18gpm 2
EA 10. 50-E-0091 Light Fixture, Fluorescent, two 40 Watt H-I
Bulbs 2 EA 11. 97-R-0024 Floor Riser, Poly, Rigid, 1.75" x
24" x 48' 25 EA. Interest Parties may fax their request for
copy of the solication to Judy Collins ( 847 ) 688-3705
CITE: (W-222 SN484201)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 48--CHASSIS/LAUNCHER/BRIDGE UNIQUE
SOL DAAE20-00-R-0238
DUE 092200
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Dave L. Elliott (309)782-3814
DESC: The item to procure are 10 liens of Chassis/Launcher/Bridge
partsin support of the Wolverine. FOB is OPrigin. Estimated
issue date is 24Aug00. This solicitation is restricted to General
Dynamics Land Systems, P.O. Box 2074, Warren, Michigan. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only.
CITE: (W-222 SN483931)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 53--LASER WAFER SCRIBING SYSTEM
SOL N66001-00-Q-1103
DUE 082900
POC Lisa A. Draves (619) 553-8477 and L. Joye Socha
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are hereby being requested and a written solicitation
will not be issued. This solicitation number N66001-00-Q-1103
is being issued as a Request for Quotations (RFQ). The award
resulting from this RFQ will be a Firm Fixed Price contract.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. Pursuant to the authority of FAR 13.5, this acquisition
will be conducted using Simplified Acquisition Procedures.
The SIC code for this acquisition is 3699 (750 employees).
This procurement is not a small business set-aside. TECHNICAL
REQUIREMENTS: Space and Naval Warfare Systems Center - San
Diego (SPAWARSYSCEN SAN DIEGO) is seeking to procure one (1)
laser wafer scribing system. Specifications for this system
include the following: must be compliant with better than 100
class cleanroom environment used for Silicon CMOS LSI IC fabrication;
must be a Commercial Off-The-Shelf model that is presently
operating in other silicon IC fabrication facilities; must
scribe 150mm silicon wafers and be upgradable to 200mm wafers;
must scribe wafers with SEMI OCR and dot matrix fonts; must
use automatic wafer handling from standard processing cassette;
must meet SEMI M12-92 specification for positional accuracy;
must scribe to depth of up to 2.5 microns; must have a throughput
of no less than 80 wafers per hour with 20 characters; must
have an equipment foot print no larger than 36 inches in either
dimension; must be no taller than 72 inches; must require no
external cooling; must use DOS 6.22 or MS Windows 3.1 or greater
operating system in operator software; must include computer
with SVGA monitor for operator interface; must require no more
than 20 inches of Hg @ 5 SCFM; must work on 200-240V single
phase, no more than 20 amps; must include on site installation
and training and include operator and maintenance manuals;
and must include a one year warranty. DELIVERABLES: Deliveries
must be F.O.B. Destination to: Receiving Officer, Code D242,
SPAWARSYSCEN SAN DIEGO, 53560 Hull Street, San Diego, CA 92152-5410,
M/F Code D876. Delivery of these items is required by 00 OCT
15. The FAR provision at 52.212-1, Instruction to Offerors
- Commercial, applies to this acquisition. While price will
be a significant factor in the evaluation of quotations, award
will be based on responsive, responsible, technically acceptable
offer(s) received in response to this CBD advertisement. Quoters
shall provide, in addition to a quotation, a completed copy
of the FAR provision at 52.212-3 (FEB 2000) and the DFARS provision
at DFARS 252.212-7000 (NOV 1995), Offeror's Representations
and Certifications - Commercial Items, with their quote. The
website to access the FAR and DFAR is http://www.arnet.gov/far
and http://www.acq.osd.mil. Also applicable to this acquisition
are FAR clauses at 52.212-4 Contract Terms and Conditions -
Commercial Items (MAR 1999), and 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (FEB 2000); and the DFARS clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (SEP 1999). The following FAR and DFARS clauses also
apply to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (JUL 1995); 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (OCT 1999); 52.222-21, Prohibition of Segregated
Facilities (FEB 1999); 52.222-26, Equal Opportunity (FEB 1999);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (APR 1998); 52.222-36, Affirmative Action
for Handicapped Workers (JUN 1998); 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(JAN 1999); 252.212-7000, Offeror Representations and Certifications--Commercial
Items (SEP 1995); 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or; Executive Orders Applicable
to Defense Acquisitions of Commercial Items (SEP 1999); 252.204-7004,
Required Central Contractor Registration (MAR 1998); and 252.225-7001,
Buy American Act and Balance of Payment Program (MAR 1998).
Quotations are due by 2:00 p.m. PST on 00 AUG 29 at SPAWARSYSCEN
SAN DIEGO Topside, Building A33, Room 0061, 53560 Hull Street,
San Diego, CA 92152 and can be faxed to (619) 553-9507 (please
call to confirm fax). For information regarding this RFQ contact
Lisa A. Draves at (619) 553-8477 or ldraves@spawar.navy.mil.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: ldraves@spawar.navy.mil
EMAILDESC:
Officer: L. Joye Socha
CITE: (W-221 SN483846)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GASKETS AND SEALS
SOL SP0500-00-R-0211
DUE 082500
POC Buyer: Edward F. Brogan, DSCP-IBCB/09, (215)737-5169
DESC: 1. Subject solicitation is hereby amended to update clause
FAR 52.212-5 dtd FEB 2000 to FAR 52.212-5 dtd JUL 2000. 2.
Opening date is extended until 25 Aug 00.
CITE: (W-222 SN483902)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 54--MODULAR BUILDING FOR HOUSING MICE FOR RESEARCH
SOL 261-0195-00
DUE 092000
POC Pamela Mondrey @ 650-493-5000, ext. 63763
DESC: VA VISN 21 Consolidated Contracting Activity is procuring
modular buildings to house mice used in Research projects for
VA San Francisco Medical Center, 4150 Clement Street, San Francisco,
CA, 94121. The site will be located in a currently unused area
in a space approximately 3100 sq.ft. Current configuration
is for (3) 14'x60' units and (1) 14'x40' unit. These units
will house animal cage racks, tunnel washer-dryer, automatic
type bidding dispenser and sterilizer. Site preparation will
be done exclusive of this solicitation. The solicitation package
will be available at the VA Web Page www.va.gov/oa&mm/busopps/sols.htm
on or about August 21, 2000. A bid walk will be held on Thursday,
September 7, 2000 at 2:00pm. Interested bidders should meet
in the Engineering Office of VASFMC in Building 200. All questions
shall be submitted in writing via fax to Pamela Mondrey at
650-849-0332.
CITE: (W-221 SN483840)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 54--GREENHOUSE STRUCTURE AND INSTALLATION
SOL RFQ-025-4384-00
POC Elaine Wood, 706-546-3534
DESC: This solicitation is cancelled in its entirety.
CITE: (W-222 SN484067)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 56--CONSTRUCTION OF COTTONWOOD WELL
SOL BAQ000013
DUE 091500
POC Vandricia Razo (916) 978-4322
DESC: Supply all materials and labor to drill and install water
well for Cottonwood Recreation Site located in the McCain Valley,
CA. For complete copy and description of package, please contact
Vandricia Razo at (916)978-4322 or email at vrazo@ca.blm.gov.
Site visit has been schedule for August 30, 2000 at 10:00a.m.
with Mark Graham, at the entrance of McCain Valley Road. Advisable
to bring water and sack lunch.
EMAILADD: vrazo@ca.blm.gov
EMAILDESC:
CITE: (W-221 SN483870)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--UNITED STATES MARINE CORPS TACTICAL REMOTE SENSOR
SYSTEMS, IMPROVED AIR DELIVERED SENSOR
SOL N00164-00-R-0107
DUE 081400
POC Code 1165ZL, Andrew Hackman, 812-854-4525; Ms. Mary Sheetz,
Contracting Officer
DESC: Amend CLINS as follows: "Model A" and "Model B" IADS may
have either Comm C1 (TRSS VHF) or Comm C2 (SATCOM). LOT I:
CLIN 0001 IADS Model "A" with C1 Comm; in accordance with
Performance Specifications: 87001C4900 0001AA FA 6 each 0001AB
production units min 0, max 518 CLIN 0002 IADS Model "B"
with C1 Comm; in accordance with Performance Specifications:
87001C4900 0002AA FA 6 each 0002AB production units min 332,
max 518 CLIN 0003 IADS Model A with C2 Comm; in accordance
with Performance Specifications: 87001C4900 0003AA FA 6 each
0003AB production units min 0, max 518 CLIN 0004 IADS
Model B with C2 Comm; in accordance with Performance Specifications:
87001C4900 0004AA FA 6 each 0004AB production units min 0,
max 518 LOT II: CLIN 0001AA production units min 332,
max 518 IADS Model "A" with C1 Comm; in accordance with Performance
Specifications: 87001C4900 CLIN 0002AA production units
min 0, max 518 IADS Model "B" with C1 Comm; in accordance with
Performance Specifications: 87001C4900 CLIN 0003AA production
units min 332, max 518 IADS Model "A" with C2 Comm; in accordance
with Performance Specifications: 87001C4900 CLIN 0004AA
production units min 332, max 518 IADS Model "B" with C2 Comm;
in accordance with Performance Specifications: 87001C4900

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: hackman_a@crane.navy.mil
EMAILDESC:
CITE: (W-221 SN483814)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--TEST BED AND REPLACEMENT PARTS FOR RADAR SURVEILLANCE
SYSTEM
SOL N00039-99-C-2212
DUE 082900
POC Pamela Rose (619) 524-7191
DESC: This procurement will provide for the procurement of Mobile
Inshore Radar Surveillance System (MIRSS) Test Bed Equipment
and Product Reliability replacement parts for the In Service
Engineering Agent (ISEA) and will provide for the procurement
of Pre-Planned Product Improvements to support Windows NT conversion
under contract N00039-99-C-2212 with CEA Technologies, Inc.
The replacement parts are: Microwave & Video Link V356-1, 1
each, Radar Simulator V542-0, 3 each, Video Buffer Cards V223-1,
5 each, Video Sync Adapter V593-1, 2 each, Video Sync Adapter
PCA V592-0, 1 each, Radar Track Processing Unit, V308-2 w/MIUW
Van Assembly, 1 each and Radar Conversion Unit V296-2, 6 each.
SPAWAR plans to award a sole source modification to the noted
contract, 20 days from the date of this notice. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302 and FAR Part 12. 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 20 days after publication of this synopsis will be considered
by the government. A determination by the Government not to
compete this procurement based upon responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: pjrose@spawar.navy.mil
EMAILDESC:
CITE: (W-221 SN483868)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 58--CABLE MANAGEMENT SYSTEM
SOL F62562-00-QF114
DUE 082400
POC Geoffrey Diehl, Contract Specialist, Phone 81-42-530-5136,
Fax 81-5117-55-3356, Email geoffrey.diehl@yokota.af.mil - Masaki
Sato, Contract Specialist, Phone 81-42-552-3011, Fax 81-42-553-7786,
Email
DESC: [1] This Request for Quotation is to obtain pricing for
items which are not funded at this time, but have requested
to receive funding this fiscal year through fall out funds,
prior to 30 September 2000. Items purchased will depend on
the amount of fall out funds. Therefore, the quotation should
be valid until 30 September 2000. [2] The requirement is: Item
# 1 _ Infortel-CMS to Support 5,000 circuits (Premium Support
contract) Part number 009062, Mfr by ISI Inc. Item # 2 _ 5
EACH Support for 1,000 additional circuits (Premium Support
contract) Part number 009063, Mfr by ISI Inc.. Item #3 _ Support
for up to 5 concurrent users (Premium Support contract) Part
number 009068, Mfr by ISI Inc. Item #4 On-site Training/implementation
assistance for up to 3 days, fully inclusive of travel and
subsistence. [3] If quoting equivalent products, please include
brand name and specifications in your quote. [4] Select FOB
point _ POE: Lathrop, CA 95330-0130 (vessel) or POE: Travis
Air Force Base, CA 94535-2941 (air) for transshipment to Yokota
Air Base, APO AP 96328. If shipping charge is separate from
line item cost, provide the estimate/actual cost in the quote.
[5] The Contractor shall include the following in their quotation:
Estimated delivery date after receipt of the order (Desired
delivery is 30 days or shorter), discount payment terms, warranty
period, ordering name & address, e-mail address, telephone
number, fax number, CAGE code, DUNS number, TIN, business size,
and remittance/EFT address. Exclusion of any of the above may
result in a delay in award and/or payment. To be eligible to
receive award resulting from this quotation contractor must
be registered in the Central Contractor Registration (CCR)
database, NO EXCEPTIONS. In order to register, apply through
the internet at http://www.ccr2000.com. A DUNS (Dun and Bradstreet)
number is required to register. All responsible sources may
submit a quotation, which shall be considered by the Agency.
This request does not commit the Government to pay any costs
incurred in preparation of your submission or to issue an order
for supplies and services. [6] Provisions and Clauses: 52.212-1
INSTRUCTIONS TO OFFEROR _ COMMERCIAL ITEMS. 52.212-3 OFFEROR
REPRESENTARIONS AND CERTIFICATIONS _ COMMERCISAL ITEMS. 52.212-4
CONTRACT TERMS AND CONDITIONS _ COMMERCIAL ITEMS. 52.212-5
CONTRACT TEMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS _ COMMECIAL ITEMS. (12) 52.222-26, EQUAL
OPPORTUNITY (E.O. 11246). (13) 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
4212). (14) 52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH
DISABILITIES (29 U.S.C. 793). (15) 52.222-37, EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
4212). (22) 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER-
CENTRAL CONTRACTOR REGISTRATION (31 U.S.C. 3332). 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS. (41 U.S.C. 10A-10D, E.O. 10582). 252.225-7036, BUY AMERICAN
ACT _ NORTH AMERICAN FREETRADE AGREEMENT IMPLEMENTATION ACT
_ BALANCE OF PAYMENTS PROGRAM. (41 U.S.C. 10A-10D AND U.S.C.
3301 NOTE).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-00-QF114&LocID=646
LINKDESC:
notice
EMAILADD: geoffrey.diehl@yokota.af.mil
EMAILDESC:
CITE: (D-222 SN483892)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--LASER
SOL N00173-00-Q-0149
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
model NYW-55 widely tunable DBR laser with wavelength range
of 12 channels with 100 GHz spacing from 192.5 to 193.6 THz
(~1548 to 1577 nm) and (1) model NYW-50 widely tunable GCSR
laser with wavelength range of 40 channels with 100 GHz spacing
from 191.1 to 195.0 THz (~1538 to 1568 nm). All items should
be brand name or equal. See Note(s) 1. Response date to be
determined at issuance of RFQ. RFQ will not be issued on our
web page until the 16th day after this notice appears in the
CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-222 SN483943)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: 58--DUAL FIBER OPTIC MODEM BOX
SOL DABT11-00-T-0112
DUE 081500
POC Purchasing Agent, Emmogene Battle, 706-791-1828 (Site Code
DABT11)
DESC: 22--Sole surce procurement of Dual Fiber Optic Modem Box,
(4 Each) PN 106700. The Government intends to solicit and negotiate
with only one source under authority of FAR6.302 to Litton
Network Access Systems. Firms may identify their interest and
capability by submitting proposals. All proposals received
within 3 days after date of pubication of the synopsis will
be considered by the Government. A determination by the Government
not to compete 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. Proposals may be faxed to 706-791-3896 Attn: Emmogene
Battle.
EMAILADD: battlee@gordon.army.mil
EMAILDESC:
CITE: (W-222 SN483953)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TIME DELAY SYSTEM
SOL HQ0028-0214-8600
DUE 081400
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: This is to amend Submission No. 481371 issued Aug 2, 2000.
The part numer of the Two Channel Disk Recorder is changed
to PDR-202A/Opt 03 and now includes 3 18GB drives. The Media
Storage addition is changed from 72GB, add 5 9GB drives to
90 GB, add 5 18GB drives.
CITE: (W-222 SN484023)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--UPGRADE OF NORTEL TELEPHONE SOFTWARE HARDWARE COMPONENTS
SOL S-LMAQM-00-R-0122
DUE 091400
POC Contact, Ernestine Reddon, (703) 875-6054
DESC: This is modification number 1 to synopsis/solicitation
notice no. S-LMAQM-00-R-0122. This notice serves as the official
modification to subject solicitation and a written modification
will not be issued. Companies shall acknowledge all modification(s)
in their offer. The purpose of this modification is to provide
answers to questions received from prospective offerors.
Question 1, Group 1: Will "in-house data conversion" of existing
switch data, for each line item, be required as part of this
effort? It is not advisable for installation teams to attempt
to reinstall system data by hand at the new software release
levels; this would be tedious at best, especially since new
CPUs will be required at release 25. Assuming you will require
in-house conversions, each system will require that data be
dumped to a disc and shipped to Nortel Santa Clara for conversion
and integration with the new software load. This effort will
need to be coordinated with the contractor for proper handling
and data integrity. There is a cost associated with this effort.
Please advise if in-house conversions will be required.
Answer. "In-house data conversion" of existing switch data,
for each line item will not be required as part of this effort.
The Department of State has people to do the in-house system
conversion. When release 25 is ordered, Nortel will provide
the system features that were ordered in the original software
release associated with that system's serial number. Question
2, Group 1: System software options must be verified in order
to process software upgrade orders through Nortel. Therefore,
existing software options must be provided for each PBX (line
item). This also assumes that additional software options will
not be ordered. Who will provide this information? Answer.
System software options must be verified in order to process
software upgrade orders through Nortel. Existing software options
are available to a licensed Nortel vendor by submitting a system's
serial number to Nortel. No additional software options are
to be ordered under this solicitation. Question 3: Is there
a technical point of contact for this effort? Answer. The
technical point of contact for this effort will be identified
in the award document. Question 4: Is there a list of the
Department of State locations for each group and respective
system inventories effected by this solicitation? Answer.
A list of Department of State locations is not required for
this solicitation. Question 5: Who is responsible for the
installation? Answer. The Department of State will be responsible
for the installation. The groups of material will be procured
under the guidelines stipulated in the Commerce Business Daily,
Submission No. 481057, dated August 2, 2000. Also, see CBD
Note 12. Bid opening date has not been extended. All bids are
due 15:00 EST, September 14, 2000. ReddonBE@state.gov Requests
to obtain the list of components shall be received only via
e-mail by the Contract Specialist.
CITE: (W-222 SN484156)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--RF AMPLIFIER
SOL N00173-00-Q-0153
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for (12)
each GaAsFet amplifiers with frequency range of 8.0-18.0 GHz.
These amplifiers shall be matched to each other in phase and
amplitude in accordance with specifications in RFQ. See note(s)
1. Response date to be determined at time RFQ is issued.
RFQ will not be issued on our web page until the 16th day after
this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-222 SN484171)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--CARRIER AIRCRAFT INERTIAL NAVIGATION SET (CAINS)
II
SOL N00421-00-R-0504
DUE 101000
POC Contract Specialist, Alfred Kaufman, 301-757-5900/Contracting
Officer, Clare Carmack, 301-757-5919
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209), intends to award a sole-source firm-fixed
price contract for a base year and four one year options to
Litton Systems Inc., Woodland Hills, California for the production
and support of the Carrier Aircraft Inertial Navigation Set
(CAINS) II, PN 886401-4, NSN 6605-01-398-8561, and inertial
mount, PN 886010-2; Spec MIL-N-85414A(AS). Estimated quantities
total 318 each CAINS II units and inertial mounts over the
five-year contract period. Deliveries will be made to various
locations throughout the continental United States as well
as to FMS customers. Delivery will be required to begin within
15 months from the date of contract award or option exercise.
The production support elements of this procurement will include,
but are not limited to, engineering investigations, engineering
change proposals, integration and testing, spare and repair
parts, engineering technical support, and integrated logistics
support. This acquisition is being pursued on a sole source
basis under the statutory authority 10 U.S.C 2304(c)(1), as
implemented by Federal Acquisition Regulation (FAR) Part 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. Litton Systems Inc. is the
designer, developer, and sole manufacturer of the CAINS II
and is the only firm with the necessary knowledge, data, equipment,
and experience to perform this effort within the required timeframe.
A significant capital investment is required to perform this
effort. While this notice of intent is not a request for competitive
proposals, interested parties may identify their interest and
technical capability to respond to this requirement and may
submit information which shall be considered by the Naval Air
Systems Command. Inquires may be directed to fax 301-757-5955.
See Numbered Notes 22 and 26.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: kaufmanal@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-222 SN484179)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 58--PURCHASE AND INSTALL A DIGITAL TELEPHONE SYSTEM
SOL DCA200-00-T-5033
DUE 082300
POC Anita R. Middleton, 618-229-9564
DESC: The Request for Quote (RFQ) for the purchase and installation
of the Digital Telephone Systems previously synopsized has
been amended to provide additional specifications into the
Statement of Work (SOW). Amendment 0001 to Request for Quote
Number DCA200-00-T-5033 can be downloaded by accessing the
DITCO Home Page. The Standard Industrial Classification (SIC)
Codes 3661 and 4813 are being considered for this requirement.
The proposal due date has been extended to 23 August 2000 by
2:00pm CST. All other information on the previous synopsis
and RFQ remain unchanged.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
Amendment
EMAILADD: middleta@scott.disa.mil
EMAILDESC:
E-mail
CITE: (W-222 SN484204)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400QTP41
DUE 092700
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7G-5998-01-181-3837, SPEC NR TDP VER 006, Ref Nr 61-40284-001,
Qty 6 EA, Delivery FOB Origin, See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN483888)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--MULTICOUPLER
SOL N00164-00-Q-0290
DUE 081800
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201;
Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0290 is hereby issued
as a request for quotation (RFQ). In accordance with FAR 19.502-2(a),
the Contracting Officer has dissolved the small business set-aside.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18 and DCN 20000627. The Standard
Industrial Classification Code for this procurement is 3669
and the size standard is 750 employees. This requirement is
for the following: CLIN 0001 4 each Multicoupler, M/A-Com Sigint
Model Number 414-03; CLIN 0002 2 each Multicoupler, M/A Com
Sigint Model Number 410-02. This requirement is issued on a
sole sourced basis to M/A-Com Sigint, Hunt Valley, MD. The
data packages are proprietary to M/A Com. The multicouplers
must meet form, fit and function in the RFD for the Special
Projects Program. Delivery is required F.o.B. Destination within
150 days after award. Final inspection will be at NSWC Crane,
IN. This will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. The contractor
shall extend to the Government the full coverage of commercial
sale warranty provided such warranty is available at no additional
cost to the Government. Clauses/provisions: 52.211-14(DO);
52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5;
(incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33); 252.204-7003; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
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. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Diane L. Pearson, FAX
812-854-3805, e-mail address pearson_d@crane.navy.mil. All
required information must be received on or before 18 August
00 at 1200 Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-222 SN483905)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--IC EVALUATION TESTER
SOL N00164-00-Q-0286
DUE 082200
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail quillen_h@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0286 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3823 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 1 each, IC Evaluation Tester, HP82000-D200, Hewlett Packard
BRAND NAME ONLY, with emergency shutdown button, standard testhead
(45 degree angle). Note: USED Equipment is acceptable so long
as it meets the OEM specifications. Delivery is required F.o.B.
Crane, IN 47522 within 6 weeks after award. Final inspection
will be at NSWC Crane, IN. Selection for award will be based
on lowest delivered price for the exact brand name item specified.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. 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. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3 PM
Eastern Standard Time on 22 August 2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-222 SN483918)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--REPAIR OF VARIOUS COMPONENTS, APPLICABLE TO THE
ASQ-184 SYSTEM, B-1 ACFT
SOL F09603-00-R-81404
DUE 103100
POC Larry Johnson - 912-926-7053
DESC: This is to establish a firm-fixed price requirements type
contract for depot level repair of 12 items, applicable to
the ASQ-184 System. A Basic year plus two (2) six(6) month
options is planned; Best Estimated Quantitiesfor the 12 items
range from 4 each to 58 each per year. The approximate issue
date will be 15 Sept 00 with the appropriate response date
of 16 Oct 00. Request solicitation from our web site http://pkec.robins.af.mil.
The Buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7053, Fax
912-926-7545, e-mail:Larry.Johnson1@robins.af.mil. Only written
or faxed request 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 LOCKHEED MARTIN FEDERAL SYSTEMS
( 03640), Owego New York 13827-3998. 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 the proposal 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's guide. See
Note(s) 22.
CITE: (W-222 SN483979)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Albuquerque Job Corps Center, 1500 Indian School Rd NW,
Albuquerque, NM 87104
SUBJECT: 59--INSTALLATION OF UNDERGROUND TELEPHONE CABLE
SOL 00AJCC001
DUE 090100
POC Paul Penick, Purchasing Specialist (505)346-2562 ext.3112
or Paul Tanenbaum, Manager of Adminstrative Svcs. (505)346-2562
ext,3111
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6, FAR
as supplemented with additional inofrmation included in this
notice. this announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. this solicitation, number ooAJCCoo1, is issued
as an invitation to bid and is set aside for small business.
There is a mandatory walk through on August 14, 2000 at 2:ooPM.
Arrangements for walk through prior to this date may be made
by contacting Paul Penick at (505)346-2562 ext. 3112. No walk
through will be scheduled after August 14. Any bids submitted
by persons who have not made a walk through will be considered
non-responsive. The Albuquerque Job Corps Center will be installing
3000(plus or minus) linear feet of conduit and phone cable
underground. The project will include all boring, pulling of
cable terminations at Telecom closets and at demark of dial
tone provider. All material must be warranteed for a period
of 1 year and workmanship for 5 years. Warranty service must
be provided 24 hours per day, 7 days per week. The Center will
be the final authority on whether a call is critical or not.
All critical calls must have a response time of not less than
4 hours. Non-critical calls must be handled within 1 full business
day. Davis Bacon Wage Rate will apply. Copies of the Davis
Bacon Wage Rate may be obtained at the Zimmerman Library located
at The University of New Mexico. site plans showing location
of buildings but not current cabling are available. A cabling
plan for the Center's fire alarm system is available that may
be of help determining best routes for phone cable. All work
must be completed without disrupting the normal routine of
the Center. The Center provides a 24 per day live-in environment
ofr our students. No fraternization between contractor staff
and center's sutdents and staff will be tolerated. All work
must be bonded and contractor must provide proof of insurance.
The Center will to the maximum extent practical provide storage
space for material and equipment. The Center can not however,
provide Security for said material and equipment. Security
shall be the responsibility of the contractor. All applicable
sections of the FAR (Federal Acquisition Register) shall apply
by reference. All bids must be received on Center before 4:00PM
on August 3, 2000. Bids will be opened at the Center on September
1, 2000 at 2:00PM. Award will be made not later than 4:00PM
on September 5, 2000 with work to commence as soon as practical
thereafter but not later than September 15, 2000. All work
should be completed within 45 days but not later than October
31, 2000. All questions concerning this progect should be directed
to Paul A. Penick, Purchasing Specialist at (505)346-2562 ext.
3112 or Paul G. Tanenbaum, Manager of Administrative Services
at (505)346-2562 ext. 3111 Monday through Friday between the
hours of 8:00AM and 4:00PM MDT.
CITE: (W-222 SN484008)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 59--POWERVU COMMUNICATION EQUIPMENT
SOL 777-52-00
DUE 080800
POC Karen Lebo (440)526-3030 X7444
DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the supply and delivery of the following
equipment. Equivalent equipment is acceptable only if the item
can provide the same form, fit, and function: 1) Base Encoder
to include: D9708 Chass with 2 power supplies, D9787 MPEG-2
Video Encoder Card, D9786 10 bit Video Input Card, D9782 Audio
Encoder Card Set with Analog/AES-EBU/D1 inputs, D9711 Mysnc
Control Card Set , 2 EACH; 2) Analog Audio DA Frame, 1 EACH;
3) Redundant power supply for 760-290, 1 EACH; 4) Analog Audio
DA Module for 2 channels, 4 EACH; 5) Analog Video DA Frame,
1 EACH; 6) Redundant Power Supply for 760-295, 1 EACH; 7) Analog
video DA Module with Equalization, 3 EACH; 8) Video Patch Panel
Assembly, 1 EACH; 9) Video Patch cords, 2 EACH; 10) Video Jack,
Dual, 7 EACH; 11) Video Jack, Single, 5 EACH; 12) Audio Patch
panel assembly with Punch Down Tool, 1 EACH; 13) Audio Patch
Cords, 4 EACH; 14) Rack with Integration Materials, 1 EACH;
15) Installation, 1 JOB; 16) Training to use equipment customer
site ( 4 days with 4 people) Training shall include an instruction
manual on how to operate the upgraded PowerVu digital encoding
system already in place. This is a Request for Quotations,
for which it and all incorporated provisions are those in effect
through Federal Acquisition Circular 97-18. The procurement
is unrestricted. The Standard Industrial Classification Code(SIC)
is 3663. The Small Business Size Standard for this procurement
is 750 employees. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR supbart 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. Ship FOB Destination. Ship
to: Veterans Administrations Medical Center St Louis, Building
B48 EES, 1 Jefferson Barracks, St Louis, MO 63125. The Point
of Contact is Rick Lender at (314)894-6648 X4736. Government
inspection and acceptance will take place at the destination.
Contractor is required to notify the shipping point and the
COTR within 48 hours of scheduled ship date, and material shall
be shipped and accepted within scheduled work days during the
hours of 800 am and 400 pm. Material cannot be shipped on weekends
or holidays. The Materials must all be shipped within 20 days
of contract award. The following FAR provisions apply and are
incorporated by reference FAR 52.212-1 INSTRUCTIONSOF OFFERORS-COMMERCIAL
ITEMS(NOV 1999), FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN
1999), FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS(FEB
2000) 52.212-4 CONTRACT TERMS AND CONDITIONS- COMMERCIAL ITEMS(MAY
1999), FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(FEB
2000) with the following numbered paragraphs checked: a (2),
paragraph b (6), through (10), and (16)(17), and paragraph
e; VAAR 852.219-70 VETERAN-OWNED SMALL BUSINESS. Please acknowledge
all requirements on proposals. No partial quotes will be allowed.
Any offer that does not provide descriptive literature concerning
an equivalent product will not be a complete offer, and will
not be accepted. A price proposal which includes all cost,
prompt payment terms remittance address, descriptive literature
for an equivalent product, a completed copy of FAR 52.212-3
and VAAR 852.219-70 shall be submitted responding to this request
by the COB 14 August 2000(4:00pm EST). All responsible sources
may submit an offer, which will be considered. Facsimile proposals
will be accepted. Please fax your proposals to (440)838-6052.

CITE: (W-222 SN484072)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--MINI-DYADS
SOL N61331-00-R-0046
DUE 092100
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Coastal Systems Station,
Dahlgren Division, NSWC, Panama City, Florida, intends to issue
a sole source solicitation to ADI Limited, PO Box E 349, Kingston
ACT 2604, Australia. This acquisition is for six mini-dyads
and the hardware, parts, and software to support ten mini-dyads
(the Navy currently owns four mini-dyads purchased for Foreign
Comparative Testing (FCT)). They are being acquired at the
direction of PEO MUW for use in an expanded FCT type evaluation
within the active Fleet. Mini-dyads are steel tubes containing
ferrite permanent magnets. The magnets are specially designed
and oriented for magnetic minesweeping. ADI Limited is the
only source for dyads. There is no competing technology at
this time. Accordingly, these mini-dyads must be acquired from
ADI. All items acquired under this contract will initially
be delivered to the Coastal Systems Station, 6703 W Hwy 98,
Panama City, FL 32407-7001. Period of performance will be approximately
17 weeks from date of award. A firm-fixed-price supply type
contract is anticipated. Note 22 Applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-222 SN484110)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RADIO FREQUENCY AMPLIFIER, P/O AN/TPQ-36
SOL DAAB07-00-R-D657
DUE 092500
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
Bogner, Contracting Officer, 732-427-1605
DESC: This acquisition is to procure 25 each Radio Frequency
Amplifier, NSN: 5996-01-367-6556, P/O AN/TPQ-36, including
200% option. Delivery will be 7 units 270 days after contract,
8 units 300 days after contract, 10 units 330 days after contract,
and 10 units each month thereafter until completion. F.O.B
Destination to New Cumberland, PA 17070-5001. Packaging and
Packing shall be in accordance with the contractor's best commercial
packaging. A non-competitive negotiation is proposed with Amplifier
Acquisition Corp, Newbury Park, CA, in accordance with Federal
Acquisition Regulation 6.302-1(a) "Only One Responsible Source".
This procurement is confined to the contractor's part number
XM323101 and must be compatible in form, fit, and function
with existing equipment. Offer shall be submitted in hard copy
at time and place specified in the solicitation. Note 22 applies,
as this item is sole source. The Government does not possess
drawings or technical specifications and cannot define form,
fit, and function. In addition, the form, fit, and function
is not definitized by nationally recognized industry standard
or specification. It is the contractor's responsibility to
monitor the CECOM Business Opportunities Page for possible
changes. The assigned RFP solicitation number is DAAB07-00-R-D657.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-222 SN484150)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-T-0606
DUE 083000
POC AMSAM-AC-LS-S, Lionel Desbiens, Team Chief, 256-955-9197.
DESC: THIS IS SYNOPSIS. NSN: 5998-01-379-9846, APN: 7011-7845-700,
EACH 23, PRON: D10A6066D1. Destinations to be furnished. Delivery
schedule 100 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest
that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is IFR Systems Inc., 10200 W York Street,
Wichita, KS 67215. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Inquiries may be sent to address in block 7, attn: AMSAM-AC-LS-S.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5998-01-379-9846, AWD Date 092399,
qty: 17 and unit price $1,358.15. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished
. Potential offerors are encouraged to pursue qualification
for future buys in accordance with AMCOM pamphlet 702-1 available
through internet. See Number Note(s): 22.
CITE: (W-222 SN484152)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--PROCUREMENT OF LSTA-207 SHOCK TRAYS AND CABLE ASSEMBLIES
SOL N65236-00-R-5080
POC Joanne H. Banks, Code 1115JB, (843) 218-5953; Contracting
Officer, Robert J. Meddick
DESC: LSTA Shock Trays and LSCA-109 Cable Assemblies manufactured
by Motorola, Inc., 30 each with an option quantity of 5 each.
SPAWAR Systems Center Charleston intends to award a 2-year
firm-fixed price type contract to Motorola Systems Solutions
Group, Scottsdale, AZ, in support of 110' patrol boats for
the United States Coast Guards. Motorola, Inc. is the only
known responsible source that can mission requirements. THIS
ANNOUNCEMENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Any
responses to this announcement are due 5 days from the date
this notice is published to the header address, POC Joanne
H. Banks, Code 1115JB. SEE NOTE #22.
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-222 SN484176)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 59--SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM

SOL DACW62-00-T-0023
DUE 092000
POC Kristal Jones, Contract Specialist, (615) 736-7276; Larry
P. Cook, Contracting Officer, (615) 736-7276
DESC: Provide and furnish supervisory control and data aquisition
systems (SCADA) for Center Hill Power Plant, J. Percy Priest
Power Plant, and Cheatham Power Plant (one SCADA system for
each power plant) in accordance with specifications that are
provided in the Request for Quotation (RFQ). The RFQ will be
available on or about 24 August 2000. The due date for the
receipt of quoatations is 20 September 2000 4:15 p.m. Central
Standard Time. This aquisition is being solicitated as a commercial
item. This solicitation is 100% Small Business-Aside. The Standard
Industrial Classification code is 5065. In order to be classified
as a Small Business, prospective vendors must have 100 or less
employees. Requests for the RFQ should be submitted via fax
at (615) 736-7124 or e-mail to Kristal.R.Jones@usace.army.mil.
All offerors must be registered in the Central Contractor Register
(http://www.ccr2000.com) in order to be awarded a Government
contract or to be paid on any newly awarded Government contract.
EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-222 SN484211)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--FUSION SPLICER KIT AND ACCESSORIES
SOL N00173-00-Q-0150
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for (1)
Fusion splicer kit, model FSM30PF, (1) pair Fiber holders for
900 um coated fiber, model FH30PF-900H, (1) pair Fiber holders
for 165 um coated fiber, model FH30PF165H, (1) pair 80um fiber
clamp chip and (1) Hot jacket stripper, model HJS-02. All items
must be brand name or equal. Response date to be determined
at time RFQ is issued. RFQ will not be issued on our web page
until the 16th day after this notice appears in the CBD. See
note(s) 1.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-222 SN484068)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 61--200 KW EMERGENCY ENGINE GENERATOR SET
SOL RFQ9-WSRE-W01-0-70Q
DUE 082900
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.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 JSC White Sands Test Facility plans to acquire a 200KW
Emergency Standby Rated Engine Generator Set capable of producing
rated kW and kVA when operating at 4500 feet above sea level
and temperature range from 10F to 110F, in accordance with
the attached Specifications. Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than August 18, 2000. Prospective quoters shall notify this
office of their intent to submit a quotation. 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 NASA Specific
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-W01-0-70Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-221 SN483831)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--POWER SUPPLY
SOL N00244-00-T-1224
DUE 081600
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366
Fax: (562) 626-7479
DESC: Metric Systems P/N 91130217-1 (2 ea), Metric Systems Corp,
Fort Walton Beach, FL. A non-competitive procurement is anticipated
due to item being replacements for T-8 hardware for radar system,
which Metric Systems holds proprietary design. Oral RFQ will
be utilized IAW SAP procedures. Anticipated award date is August
16, 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-221 SN483876)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--PANEL,POWER DISTRIB
SOL N0010400RCE32
DUE 092700
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(212)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
DESC: NSN 7H-6110-01-474-0734, SPEC NR TDP VER 001, Qty 100 EA,
Deliver to Naval Ship Systems Engineering Philadelphia PA,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN483889)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--AN/ALR-56C POWER SUPPLY
SOL F09603-00-R-52066
DUE 092200
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: This solicitation is initiated to obtain a firm fixed price
indefinite qty type contract for repair of power supply assemblies
for the AN/ALR-56C Radar Warning Receiver used on the F-15
Acft. This requisition falls under the Insurance Repair Policy
Procedures. Security Classification IAW DD Form 254 & Security
Classification Guide. SOLICITATION IS 100% SET ASIDE FOR SMALL
BUSINESS. Five(5) Year contract with basic year & four(4) annual
option years for Power Supply NSN 6130-01-183-0457EW, P/N 4-346-01
or 231364-001 MPS-112; 6130-01-317-1497EW, P/N 231364-201 MPS-012;
6130-01-389-8225EW, P/N 231364-202 MPS-112-1; 6130-01-316-3155EW,
P/N 4-346-02 or 231364-101. Pre-production units qty 2 ea,
L/I 0001 basic year qty 48 ea, 1st option qty 47 ea, 2nd option
qty 47 ea, 3rd option qty 48 ea, 4th option qty 47 ea; L/I
0002 basic year qty 73 ea, 1st option qty 70 ea, 2nd option
qty 71 ea, 3rd option qty 71 ea, 4th option qty 65 ea. See
Notes 1, 8, 9, & 26. Local WR-ALC NOTES APPLY: "B" 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 your concerns are not
satisfied by the contacting 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. Note: "D"
INSURANCE BUY This acquisition will be processed in accordance
with AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity):
If a proven source is not the low offeror, the basic quantity
may be split into a First Article quantity, for award to the
low unproven offeror, and a Minimum Essential Quantity, for
award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. Note: "E" DEPOT COMPETITION This acquisition
is open to all interested parties including U.S. Department
of Defense Sources who submit a bid or proposal and compete
for this requirement. Note: "F" EXPORT CONTROLLED DATA This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-52066&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-222 SN484051)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--SILVER/ZINC BATTERY CELLS
SOL N00164-00-R-0090
DUE 101100
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil (e-mail is preferred)
DESC: The Navy requires Silver/Zinc battery cells, associated
services, repair/spare parts, and related technical data. Delivery
is estimated to be required approximately 10 months after award.
There are three battery types. They are Deep Submergence Rescue
Vehicle (DSRV)1-2 batteries IAW MIL-SPEC DOD-B-24505C, DSRV
1-2 emergency batteries IAW MIL SPEC DOD-B-24531, and NR1 submarine
batteries IAW MIL SPEC DOD-B-24507B. The Navy will solicit
for quantities to meet FY 01-05 requirements. Quantities required
for the DSRV 1-2 battery are: FY 01-3 each; FY 02-3 each; FY
03-3 each; FY 04-3 each; and FY 05- 3 each. Quantities required
for the DSRV 1-2 emergency batteries are: FY 02-8 each; and
FY 04-8 each. Quantities for the NR1 batteries are FY 02- 1
each; FY 03-1 each; and FY 04-1 each. The basic quantity contract
will cover FY 01 requirements and there will be options for
each of the four remaining FY requirements. The Government
will make available assorted Government Furnished Property
and Government Furnished Material as required for the performance
of this effort. The applicable Standard Industrial Classification
is 3692 and the size standard is 1000 employees. This procurement
is designated as a 100% Small Business Set Aside. Interested
parties may submit inquiries via e-mail to brett_r@crane.navy.mil.
See numbered Notes 1 and 9. The solicitation will be available
on or about 6 September 2000 via the Internet at the NAVSURFWARCENDIV
Crane Homepage at http://www.crane.navy.mil and will close
on or about 11 October 2000.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-222 SN484095)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--YEARLY MAINTENANCE OF UNINTERRUPTED POWER SUPPLY
(UPS) SYSTEMS
SOL N00178-00-R-1070 (SYNOPSIS/SOLICITATION)
DUE 082500
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase on a sole source basis maintenance on uninterrupted
power supply (UPS) systems from Liebert Global Service, 610
Executive Campus Drive, Westerville, OH, 43082. Liebert Global
Systems is the sole authorized servicing agent for these units.
The base maintenance period shall be from 01 October 2000 to
30 September 2001 and then yearly maintenance shall be performed
for four option years. The UPS units are located at Naval Space
Command field stations in Alabama, Arizona, Arkansas, California,
Georgia, Mississippi, New Mexico, Texas, and Building 1700
in Dahlgren, Virginia. Services to be included are two preventive
maintenance visits. The battery plants are to receive quarterly
preventive maintenance visits. The distribution units are to
receive an annual visit. Extended services allow preventative
maintenance visits to be performed at the customer's convenience.
All emergency labor (24 hour/7 days), parts, and travel expenses
will be included for a period of one year. The Standard Industrial
Classification Code is 3825. The contract shall be a firm fixed
priced contract. FOB Destination shall apply. The following
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Part 12 and in accordance
with Simplified Acquisition Procedures, FAR 13.5-Test Program
for Certain Commercial Items, and supplemental information
included in this notice. The Naval Surface Warfare, Dahlgren
Division, Procurement Division has implemented Electronic Commerce
(EC) in the acquisition area; therefore, any information regarding
this synopsis/solicitation, with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by accessing the CCR web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(888) 227-2423. The solicitation number is N00178-00-R-1070
and is a Request for Quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. All interested parties shall indicate
their interest and capability with their fax quote at (540)
653-7088 which shall be considered by Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100. DESCRIPTION: Product description may be accessed
by request via e-mail at: sd11@nswc.navy.mil. FAR 52.212-1,
Instructions to Offerors-Commercial Items and the provisions
FAR 52.212.2, Evaluation-Commercial Items, apply to this solicitation
and are hereby incorporated by reference. Offerors shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items with its
offer. The provision at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, Subparagraphs (a), (b)
1, 5, 6, 11, 12, 13, 14, 15, 22, and 25. The provision at DFAR
252.212-7000, Offeror representations and certifications-Commercial
items applies. The provisions at DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
is applicable with the following provisions of subparagraph
(b) thereof indicated as applicable: 252.205-7000, 252.225-7007,
252.227-7015, 252.227-7037, 252.243-7002, and 252.247-7024.
The following DFARS provisions are applicable to this acquisition:
DFAR 252.204-7004 Required Central Contractor Registration,
DFAR 252.225-7017 Prohibition on Award to Companies Owned by
the Peoples Republic of China, DFAR 252.225-7006 Buy American
Act-Trade Agreements-Balance of Payments Program Certificate.
This procurement is DO priority rated. Offer is due 25 August
2000 and no later than 2:00 p.m. (Eastern Standard Time) to:
Naval Surface Warfare Center, Dahlgren Division, Code SD110,
17320 Dahlgren Road, Building 183, First Floor, Room 102, Dahlgren,
VA 22448-5100 and anticipated award by 18 September 2000.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-222 SN484107)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 62--MISC ELECTRICAL SUPPLIES
SOL F09650-00-BA-071
DUE 082400
POC Angie Whitley, (912) 926-5487, (912) 926-3660
DESC: Desc. Misc electrical supplies. Please fax in request to
(912) 926-3660for a list of supplies needed. List includes
P/N's of Crouse-Hinds, Square D, Cooper,General Electric and
Carol Cable items. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. The following clauses are applicable to subject
solicitation: Far 52.212-2 (instructions to Offerors), 52.212-2
(Evaluation--Commercial Items) 52.212-3 (offeror representations
and certifications - commercial items) 52.212-4 (contract terms
and conditions - commercial items) and 52.212-5 (contract terms
and conditions required to implement statutes or executive
orders --commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quatations
may be faxed (912) 926-3660. The anticipated award date will
be 00 Sep 01.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: awhitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-222 SN484111)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--RFQ RETINAL CAMERA
SOL 554-NASC-00-01
DUE 082500
POC Ms Stevi B. Stevison, 303-393-4635
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is RFQ-554-NASC-00-01
and is issued as a request for quotation (RFQ). This solicitation
is authorized in accordance with FAR Subpart 13.5 Test Program
for Certain Commercial Items to be prepared using simplified
acquisition procedures. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. Veteran Integrated Service Network
(VISN) 19 is requesting quotes for digital cameras as follows:
Line item 1. Topcon Retinal Camera, TRC-NWS, non-mydriatic,
fundus, with digital imaging capability. Including operating
and maintenance manuals consistent with customary commercial
practices. Estimated Quantity is 10 each cameras. Line item
2. Estimated shipping and/or handling: Required places of delivery
are Denver (1 each), Grand Junction (1 each), and Fort Lyon
(2 each), Colorado; Cheyenne (3 each) and Sheridan (1 each),
Wyoming; Fort Harrison (1 each), Montana; and Salt Lake City
(1 each), Utah. The following Federal Acquisition Regulation
clauses and provisions can be downloaded from http://www.arnet.gov/far/
Part 52. The provision at 52.212-1, Instructions to Offerors-Commercial,
is a streamlined set of instructions for offerors and applies
to this acquisition. Addenda to 52.212-1 (b) Offers may submit
their quotes on letterhead stationary. The evaluation of quotes
is based on best value to the Government. The criteria that
will be considered is the capability of the item offered to
meet the agency need (technical features, warranty) and price.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items, with its quotation. The clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commercial Items,
applies to this acquisition. In addition, the following clauses
cited in 52.212-5 are applicable to this acquisition: 52.222-3
Convict Labor (E.O. 11755); 52.233-3 Protest After Award (31
U.S.C. 3553); 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.222-21 Prohibition
of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35
AA for Vets; 52.222-36 AA for Workers with Disabilities; 52.222-37
Employment Reports; 52.225-1 Buy American Act; 52.225-5 Trade
Agreements; 52.225-13 Restrictions of Certain Foreign Purchases;
52.232-34 Payment by EFT. The following clauses and provisions
apply to this acquisition and can be found at http://www.access.gpo.gov/nara/cfr/waisidx_99/48cfr852_99.html
The clauses and provisions are as follows: 852.219-70 Veteran-owned
Small Business; 852.270-4 Commercial Advertising; 852.211-71
Guarantee clause; 852.211-75 Technical Industry Standards;
852.233-70 Protest Content; 852.211-70 Requirements for operating
and maintenance manuals. The Request for Quotes are due no
later than 4:30 PM, Mountain Time, on August 25, 2000 and should
be delivered to Ms Stevi B. Stevison (NASC/90), 1055 Clermont
St., Denver Colorado 80220. Should there be any questions you
may contact me at (303)393-4635 or send a message to stevi.stevison@med.va.gov

CITE: (W-221 SN483812)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--PURCHASE OF GENERATOR AND COMPRESSOR
SOL N00211-00-RQ-00032
DUE 090100
POC Judy Collins ( 847 ) 688-4734 ext 4018
DESC: Naval Hospital Great Lkaes is looking to purchase ( 1 )
N2MAX208 Nitrogen Generator, 1 Ea ( 2 )GA18 Atlas Copco Compressor
1 Ea ( 3 ) Start-up / Maintenance and 1 year Service for Nitrogen
Generator ( 4 ) Start-up / Maintenance and 1 year Service
for Compressor. Interested parties may fax their request of
copy of solication to Judy Collins at ( 847)688-3705
CITE: (W-221 SN483837)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--LABORATORY SUPPLIES
SOL N00406-00-T-0713
DUE 083100
POC Victor Angkico (360)476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound has a
requirement for the following Abbott Lab part numbers in support
of Naval Hospital Guam: (1) Hepatitis B Surface Antigen, Part
#01980-24, 34 KT; (2) Hepatitis B Core Antibody, Part #09977-24,
34 KT; (3) HTLV-I/II, Test Kit, Part #3A92-24, 24 KT; (4) HIV
I/II Combo Kit, Part #3A77-28, 24 KT; (5) Anti-Hepatitus C
Virus Kit, Part #4A14-24, 24 KT; (6) Blank Cells, Part #8392-01,
08 PG; (7) Probe Cleaning Solution, Part #1A71-02, 04 BT; (8)
Directogen Meningitis Combo Test Kit, Part #8523-60, 03 KT;
(9) Diluent Buffer, Part #8374-04, 06 CS; (10) Rubella IaG
Assay System, Part #1B05-20, 14 KT; (11) Rubella IaG Control,
Part #2247-10, 07 KT; (12) Rubella IgG 2nd Generation Calibrators,
Part #9C29-01, 04 EA; (13) 60 Well Reaction Tray, Part #7609-16,
12 PK; (14) Thermal Printer Paper PPC Commander System, Part
#6208-61, 12 PG; (15) Blanking Beads, Part #6208-42, 12 PG;
(16) Barcode Label Tray, Part #6262-07, 12 PG; (17) 20 Well
Reaction Tray, Part #5785-10, 24 PG; (18) Glycated Hemoglobin
Assay, Part #1A86-88, 16 KT; (19) Glycated Hemoglobin Calibrators,
Part #1A86-01, 06 KT; (20) Glycated Hemoglobin Controls, Part
#1A86-10, 12 KT; (21) Triccontent Pipette, 50 UL, 04 PG; (22)
Tricontinent Pipette, 200 UL, 04 PG; (23) Tricontinent Pipette,
300 UL, 04 PG; (24) Tricontinent Pipette, 1mL, 04 PG; (25)
HIVAG-1 Monoclonal Kit, Part #2A81-24, 22 KT; (26) Glycated
Hemoglobin Mode 1 Calibrator, Part #1AA86-40, 06 EA. As these
supplies will be used for testing on the Abbott PPC Commander
and IMX Systems for Viral Marker Testing, the acquisition will
be negotiated on a sole source basis to Abbott Labs and/or
their authorized distributors. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. A determination by the Government to compete/not
compete this proposed contract action based upon the responses
to this notice is solely within the discretion of the government.
The procedures of FAR Part 12, Commercial Acquisition, will
be utilized. In accordance with FAR 5.203(h), the RFQ closing
date has been reduced to 17 days from the publishing of this
announcement. The RFQ will be issued on or about 17 Aug 00
and close on or about 31 Aug 00. All responsible sources may
submit offer/bid which shall be considered by FISC Puget Sound.
No telephone requests for the solicitation package will be
accepted. Fax requests can be submitted to (360) 476-2931 or
emailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: victob_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-221 SN483851)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 65--AUDIOLOGY SOUND ROOMS
SOL 95CV-24-2000
DUE 091100
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Davis, Ca. has
a requirement for two delivered and installation custom designed
acoustically engineered sound control rooms. Both construction
and acoustical performance specifications must meet an overall
composite STC acoustical rating of 57 - 60, vibration levels
within the booth needs to be less than human perception 80
dB, referenced to 1 x 10-8 m/s. Proof of acoustical performance
certified by acoustical test reports must be submitted. Panel,
window & ect. acoustical test performance must be in accordance
with the American Society of Testing Materials Standards E-90
and C-423 and conducted by an accredited National Voluntary
Laboratory Accreditation Program laboratory. Room dimensions:
8 foot (outside width), 8 foot (outside length) and 8 foot
(inside height). Interested firms can fax or mail in their
requests for an RFQ to the attention of Fred Gifford at the
address listed in this notice. This procurement action is set-aside
for small business concerns.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-221 SN483869)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--LIPSTICK, ANTICHAP, COLD CLIMATE & HOT CLIMATE,
4.2 GRAM, 144'S
SOL SP0200-00-R-1005
DUE 092900
POC Evelyn Trower, Contract Specialist, 215-737-8163 or Mary
E. Lee, Contracting Officer, 215-737-7896
DESC: Description: National Stock Number: 6508-01-436-0607;
Specification: MPID #1 dated 30 Sept. 96; Quantity: DSCP-4,000,
PHS: Ordering Activity; Minimum shall be 5% of the estimated
dollar value of the base year and the maximum shall be 12,000
per year with an additional option quantity of 2 years; Unit
of Issue: PG; Destination: New Cumberland and/or Tracy, or
anywhere within the continental limits of the United States;
Delivery Schedule: Scheduled delivery period beginning 90
days after effective date of delivery order; Numbered Notes:
see note 9; 20 day RFP to be issued on/about 8-30-00. THIS
IS ONLY AN ESTIMATED DATE.; Approximate closing date is 9-19-00;
Proposed acquisition is unrestricted; All materials used in
fabrication are to be furnished by the successful bidder(s);
Solicitation requests may be transmitted via facsimile on
(215)737-3127,Attn: DSCP-MGAA-PEB/Ms. Evelyn Trower. Mail requests
to the above address to: Attn: DSCP-MGAA/Ms. Lillie Hill. Telephone
request are to be directed to (215)737-3100, Ms. Lillie Hill.

CITE: (W-222 SN483967)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--METHANE LASERS
SOL RFQ-037-4384-00
DUE 082800
POC Elaine Wood, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation number RFQ-0037-4384-00 is
issued as a request for quotation and incorporates provisions
and clauses that are in effect through FAC 97-14. This RFQ
is issued on an unrestrictive basis. General specifications
and application of instruments: USDA, ARS has a requirement
for two open path lasers for measuring methane under field
conditions. These instruments are needed for performing flux
measurements to validate new stochastic dispersion models.
This work will involve many measurements over many different
paths of varying path length. Unique characteristics must include:
1. Laser measurement be be gas-specific and must not suffer
from interference from other gases which might be in the environment.
2. Must have a minimum delectable limit of 1.5 ppmm with respect
to methane in field measurement situations. 3. Equipment must
be such that no adjustment or recalibration is needed when
it is moved to a location or set up in a new situation. The
signal phasing must be correct regardless of path length. Paths
from 1 to 1000m must be possible without requiring phase adjustment
or recalibration. Must be self-calibrating with built-in permanent
calibration, reference cell. 4. System must be designed to
work with approximately 10% or more of the outgoing laser light
being returned to the system detector. 5. Must have a rough
or initial aiming using a telescope or similar manner and an
on-board visible aiming laser for fine adjustment. Final fine-tuning
must be accomplished by optimizing the light level reading
generated by the photo-detector from the returned invisible
near-infrared beam used for gas measurement. 6. Must include
at least 2 retroreflector arrays (6 element OPTICON 39 arc.sec.
with enclosure). 7. Must include software for data logging
and display of data. 8. Must have continuously-updating data
quality diagnostic (r-squared) capability. 9. Must be portable
with battery operation. Delivery is required within 30 days
ARO. Delivery is FOB Destination to USDA, ARS, Watkinsville,
GA. Descriptive literature showing the quoted item meets or
exceeds all specifications included herein must accompany the
quotation. The government anticipates award of a contract resulting
from this solicitation to the responsive/responsible offeror
whose offer conforms to the solicitation and is most price
advantageous to the government. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, and FAR 52.222-70, Compliance with Veterans Employment
Reporting Requirements with its proposal. Far 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.203-10, 52.219-8;
52.222-26; 52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18;
52.225-21. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due 10:00a.m.local time, August 28, 2000, at USDA Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-221 SN483822)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--CHEMILUMINESCENCE IMAGING SYSTEM
SOL 95CV-23-2000
DUE 090200
POC Fred Gifford 510-559-6017 fax 6023
DESC: Submission #481037 changed as follows: The USDA Agricultural
Research Service in Albany, CA has a requirement for a Chemiluminescence
Visible Imaging System and software. The system includes a
Digital Imaging System, CCD camera, Computer, MultiImager FC
light Cabinet, FC 32 Bit Software for image acquisition & Blue,
Red, Green & Fluorescein gold filters. The characteristics
of the system are 1. Capture both 12 bit grayscale & 48 bit
color images. 2. Camera resolution at least 1 million pixels
& fast zoom optics of at least F1.2. 3. System must eliminate
image noise without affecting raw data of image. 4. Motorized
5 position filter wheel 5. Software control for all lighting
& filters within the cabinet. 6. Acquisition Software must
have movie mode allowing multiple users to define exposure
times, lighting options, filter. 7. 2D software for proteomic,
genomic & pattern matching. 8. System must have a dedicated
white light source not a conversion screen. RFQ's for this
solicitation will be available on August 11, 2000. Interested
firms can fax or mail in their requests to the attention of
Fred Gifford as shown in this notice. This procurement is set-aside
for small business concerns.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-221 SN483865)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--GENERATOR AND ELECTRICAL ATTENUATOR
SOL N00164-00-Q-0291
DUE 081800
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201;
Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0291 is hereby issued
as a request for quotation (RFQ). In accordance with FAR 19.502-2(a),
the Contracting Officer has dissolved the small business set-aside.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18 and DCN 20000627. The Standard
Industrial Classification Code for this procurement is 3825
and the size standard is 500 employees. This requirement is
for the following: CLIN 0001 2 each Generator, IFR Systems'
Model Number 2031; CLIN 0002 2 each Electrical Attenuator,
IFR Systems' Model Number Option 12. This requirement is sole
sourced to IFR Systems, 10200 West York Street, Wichita, KS.
These items must meet form, fit and function for the Special
Projects Program. The data package is proprietary to IFR Systems.
Delivery is required F.o.B. Destination within 21 days after
award. Final inspection will be at NSWC Crane, IN. This will
be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33);
252.204-7003; 252.204-7004; 252.212-7001). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. 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. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 18 August
00, at 1200 Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-222 SN483906)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 66--LENS AND LAP TOOL GENERATOR
SOL N62645-00-T-0015
DUE 082300
POC Anna Marie Linton, Contract Specialist, 301 619-2335
DESC: The Naval Medical Logistics Command has a requirement for
a LOH V generator. The Naval Medical Logistics Command intends
to negotiate on a sole source basis with LOH Optical Machinery,
Inc. N116 W18111 Morse Drive, Milwaukee/Germantown, WI 53022-0664
for a lens and lap tool generator capable of interfacing to
other LOH equipment to generate a robotic lens production line.
Responses questioning the sole source nature of this requirement
must contain sufficient documentation to establish a bonafide
capability to fulfill the requirements. . This announcement
constitutes the only solicitation document; quotations are
being requested and a written solicitation will not be issued.
The solicitation number is N62645-00-T-0015 and is issued as
a request for quotation. FAR clause 52.213-4, Terms and Conditions
Simplified Acquisition (Other Than Commercial Items, June 1999,
applies to this purchase. Under this clause, the website for
FAR 52.252-2 is http://farsite.hill.af.mil. Other applicable
clauses are FAR 252.246-7000, Material Inspection and Receiving
Report, Dec 1991; 52.242-15, Stop Work Order, Aug 1989; 252-204-7003,
Control of Government Personnel Work Products, Apr 1992; 252-204-7004,
Required Central Contractor Registration, Mar 2000. The Navy
is committed to a paperless acquisition process. Delivery will
be requested 30 days after award and will be FOB Destination
to Naval Ophthalmic and Training Support Activity, Yorktown,
VA. The system shall consist consist of the lens generator,
and the accessories necessary for the installation and operation
of the generator, to include 1 each LOH V50 generator (part
# 01000824), 1 each Support Table for V50 generators (part
#02003303), 1 each Coburn Axis Bridge Device (part #02002534),
1 each Coolant System (part # 01-004-787), 1 each 3D disc cutter,
polycarbonate (part #92002738), 1 each 2" flat back adapter
(part #02001602), 1 each disc cutter, lap tool (part #92002740),
1 each disc cutter, glass (part #02003280), 1 each dial indicator
(part #02003967), 1 each axis adjusting device (part #02003544),
1 each chiller unit C3500 with pump (part #98000073). The generator
shall be capable of surfacing all current commercial optical
materials, including CR49, High Index, Polycarbonate plastics
and glass, to produce lenses for spectacles and inserts for
gas masks. The generator shall be capable of rapidly producing
aluminum lap tools for both LOH optical equipment and Gerber/Coburn
optical equipment. The unit shall include all equipment and
accessories to install and operate the lens generators for
both lens production and for lap tool production. The unit
shall be capable of generating lens from a strength of -30
diopter to +30 diopter, in glass, polycarbonate, CR39, High
Index plastics, mineral glass. The unit shall be capable of
generating lap tools from aluminum and plastic, with strengths
from 30 diopters though +30 diopters. The unit shall be capable
of sustained volume production, without extensive maintenance
and overhaul. Quotations may be submitted by mail, email (amlinton@us.med.navy.mil)
or fax. (301) 619-6793. Quotes are due by 3 p.m. on 23 August
2000 at Naval Medical Logistics Command, Attn: Anna Marie Linton,
521 Fraim Street, Fort Detrick, MD 21702-5015.
CITE: (W-222 SN483932)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 66--ROBOTIC LENS GENERATOR
SOL N62645-00-T-0016
DUE 082300
POC Anna Marie Linton, Contract Specialist, 301 619-2335
DESC: The Naval Medical Logistics Command intends to negotiate
with Gerber/Coburn Optical, Inc. P.O. Box 627, Muskogee, OK
74402-0627 for a lens and lap tool generator capable of interfacing
to other Gerber/Coburn equipment togenerator plastic lenses
for spectacles and gas mask inserts. Responses questioning
the sole source nature of this requirement must contain sufficient
documentation to establish a bonafide capability to fulfill
the requirements. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. The solicitation number is N62645-00-T-
0016 and is issued as a request for quotation. FAR clause 52.213-4,
Terms and Conditions Simplified Acquisition (Other Than Commercial
Items, June 1999, applies to this purchase. Under this clause,
the website for FAR 52.252-2 is http://farsite.hill.af.mil.
Other applicable clauses are FAR 252.246-7000, Material Inspection
and Receiving Report, Dec 1991; 52.242-15, Stop Work Order,
Aug 1989; 252-204-7003, Control of Government Personnel Work
Products, Apr 1992; 252-204-7004, Required Central Contractor
Registration, Mar 2000. The Navy is committed to a paperless
acquisition process. Delivery will be requested 30 days after
award and will be FOB Destination to Naval Ophthalmic and Training
Support Activity, Yorktown, VA. The system shall consist consist
of the lens generator, and the accessories necessary for the
installation and operation of the generator, to include : 1
each IQ SL2 Lens Generator (part # 44430-00), 1 each Vacuum
System P-35 for SL2 system (part # 10925-00). The generator
shall be capable of surfacing current commercial optical materials,
including CR49, High Index, Polycarbonate plastics , to produce
lenses for spectacles and inserts for gas masks. The generator
shall be capable of producing plastic lap tools for Gerber/Coburn
optical equipment. The unit shall include all equipment and
accessories to install and operate the lens generators for
both lens production and for lap tool production. The unit
shall be capable of generating lens from a strength of -20
diopter to +7 diopter, in polycarbonate, CR39, High Index plastics
. The unit shall be capable of generating lap tools from aluminum
and plastic, with strengths from 0 through +17 diopters. The
unit shall be capable of sustained volume production, without
extensive maintenance and overhaul. The unit shall be capable
of using the current inventory of lap tools generated for Gerber
Coburn IQ lens generators. The unit shall be quiet, suitable
for use in an educational environment. Quotations may be submitted
by mail, email (amlinton@us.med.navy.mil) or fax. Quotes are
due by 3 p.m. on Wednesday, 23 August 2000, at Naval Medical
Logistics Command, Attn: Anna Marie Linton, 521 Fraim Street,
Fort Detrick, MD 21702-5015. Fax (301) 619-6793; Contract Specialist:
Anna Marie Linton, (301) 619-2335.
CITE: (W-222 SN483933)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--KJELTEC 2400/2460 DISTILLATION SYSTEM
SOL 227358
DUE 092300
POC Ida Cofield, Contract Officer, 301/827-7156, Fax 301/827-7039
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to Foss North America for the
following equipment: 2400-103 Kjeltec 2400/2460 Distillation
System, 230V to include Kjeltec 2400 Distillation System, Kjeltec
2460 AutoSampler System, Accessories needed for operation,
Installation and Training, DS20 Block, DS-20 Exhaust and Digestion
Tubes, 250 ML, 20/set. The purchase order is issued on a sole
source basis because the equipment is only available from the
above referenced contractor.
CITE: (W-222 SN483978)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--SURROUND PROJECTOR SCREENING SYSTEM
SOL N00173-00-R-MS07/0001
DUE 082800
POC Mary Sandy, Contract Specialist, Code 3220.MS; F. Janilea
Bay, Contracting Officer (202) 767-3710
DESC: This notification is issued to extend the closing date
for receipt of offerors as follows: Offers are due by 8/28/2000,
4:00 p.m. EST at the Naval Research Laboratory, 4555 Overlook,
Washington DC 20375-5326.
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-222 SN483987)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--AUTOMATED BACTERIAL PLATING INSTRUMENT/AUTOMATED
BACTERIAL COUNTING DEVICE
SOL RFQ-0038-4384-00
DUE 082900
POC Elaine Wood/ 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-0038-4384-00 is
issued as a request for quotations and incorporates provisions
and clauses that are in effect through FAC 97-14. The proposed
contract is 100% set-aside for small businesses The standard
industrial classification code is 3826. The small business
size standard is 500 employees. USDA, ARS has a requirement
for two laboratory instruments to be used to facilitate high
volume bacterial dilution plating procedures. Along with plating
capabilities, the need to enumerate the resulting bacterial
colony counts is required. Required specifications for automated
bacterial plating instrument: 1. Must have internal calibration
procedure for user validation. 2. Must have a straight stylus
that will allow the use of 15mm diameter sample tubes. 3. Must
have multiple users plating modes to accommodate varying sample
output aliquots of 20, 50, 100 and 250 ul either in exponential
or uniform depositions. 4. Must have easy access to changing
out parts including replacing stylus and tubing if an obstruction
occurs and disassembly is required. 5. Must have the capability
to expel sample and stylus cleaning mode to prevent clogs.
6. On site setup and training of instrument operations is required.
Required specifications for automated bacterial counting device:
1. Device must be interfaced with a computer and internal CD-R
drive for storage of data and images. 2. Must have ambient
light protection to allow operation under fluorescent lighting.
3. Must have real time imaging with a high resolution CCD video
camera. 4. Software must be able to capture and store images.
5. Software must be able to export data directly into EXCEL
spreadsheet for analysis. 6. Captured images must be retrievable
for analysis at a later date 7. The capability to count colonies
on-screen with the computer's mouse is required. 8. On site
setup and training of instrument operations is required. Delivery
is required within 60 days ARO.Delivery is FOB Destination
to USDA, ARS, Ft. Pierce, FL. Descriptive literature showing
the quoted item meets or exceeds all specifications included
herein must accompany the quotation. The government anticipates
award of a contract resulting from this solicitation to the
responsive/responsible offeror whose offer conforms to the
solicitation and is most price advantageous to the government.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The contracting officer will make award
based on price and price-related factors. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror/Representations
and Certifications-Commercial Items, and FAR 52.222-70, Compliance
with Veterans Employment Reporting Requirements with its proposal.
Far 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, applies to this acquisition. The following
FAR clauses cited in 52.212-5 are applicable to this acquisition:
52.203-6; 52.203-10, 52.219-8; 52.222-26; 52.222-35, 52.222-36,
52.222-37; 52.225-3; 52.222-18; 52.225-21. The contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. Acceptance
testing will be performed during the training sessions as specified
by item 6 for plating instrument and item 8 for bacterial counting
device. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due 10:00 am local time, August 29, 2000 at USDA Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-222 SN483989)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS
SOL N0016100Q0095
DUE 090500
POC Mrs. Wilma Phoebus 410-293-3398, fax 410-293-5293
DESC: Digital multimeter, 6.5 digit Max. input voltage: 1000
Vdc or 750 Vac RS-232 and GP-IB standard. 1000 readings per
sec. 512 reading storage. Accepts SCPI, 3478 and Fluke 8840
commands. 13 Each. Option ABA US English manual set. 13 Each.
15MHz function/arb waveform generator w/std functions and
12-bit, 40 Msa/s 16k-deep arb, AM, FM, FSK and burst are standard,
as are linear and log sweep. GP-IB and RS-232 interfaces built
in. 12 Each. Option ABA US English manual set. 12 Each.
CITE: (W-222 SN484049)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS
SOL N0016100Q0096
DUE 090500
POC Mrs. Wilma Phoebus, 410-293-3398, Fax 410-293-5293
DESC: HP Oscilloscope, 2 analog and 16 digital 100-MHz Mixed
Signal Oscilloscope, 2MB/ch deep memory, 200 MSa scope channels,
high definition display, std. 144MB floppy drive, parallel
and RS232 ports, FFTs, BenchLink XL software. 21 Each. Option
ABA. 21 Each.
CITE: (W-222 SN484054)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS
SOL n0016100q0095
DUE 090500
POC Mrs. Wilma Phoebus 410-293-3398, fax 410-293-5293
DESC: This is a modification for solicitation number N0016100Q0095.
Written requests for copies of the solicitation may be mailed
to: Supply Dept., U. S. Naval Academy, 181 Wainwright Road,
Annapolis MD 21402-5007 Attn: Mrs. Wilma Phoebus, or faxed
to 410-293-5293. No oral requests will be accepted.
CITE: (W-222 SN484062)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS
SOL N0016100Q0096
DUE 090500
POC Mrs. Wilma Phoebus, 410-293-3398, Fax 410-293-5293
DESC: This is a modification to Solicitation Number N0016100Q0096.
Written requests for copies of the solicitaiton may be mailed
to: Supply Dept., U S Naval Academy, 181 Wainwright Road,
Annapolis, MD 21402-5007. Attn: Mrs. Wilma Phoebus, or faxed
to 410-293-5293. No oral requests will be accepted.
CITE: (W-222 SN484063)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--POLYMER RHEOMETER SYSTEM
SOL RFO3-154739
DUE 081600
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for; Item 1: One (1) Polymer Rheometer System consisting
of Rheometric Scientific Model ARES or equal with the following
features: 2KFRNT1, FCO, STD, ARES-AD, ARES-MELT2, ARES-LN2,
and ARES-MELT1 or equals. Item 2: One set of instruction manuals.
Item 3: Installation of the System. The specifications/salient
characteristics of the Item 1 System are as follows: This rheometer
shall be capable of reliably and reproducibly measuring the
complex viscosities of solid liquid polymers at temperatures
from -100:C to +450:C. In addition, this instrument shall be
capable of measuring relaxation behavior of thermosets, thermoplastics
and elastomers over the same temperature range. Operations/Performance
Specifications: Torque Range: 0.02 to 2000 gram cm Normal Force
Range: 2.0 to 2000 grams Frequency Range: 10-5 to 100 rad/sec
Angular Deflection: 0.005 to 500 mrad Rotational Rate: 2 x
10-6 to 200 rad/sec Temperature Range: -150 to 600:C Heating
Rate: up to 60:C/min 1. Display: The instrument shall have
an LCD display, or equivalent display, at the test station
with a constant readout of torque, axial force, temperature,
and gap to assist in sample loading. 2. Actuator: The servo
actuator shall be a direct drive servo actuator capable of
providing a 10 msec rise time to 90% of a 100 mrad step displacement.
The actuator shall be capable of providing steady shear capabilities
in both clockwise and counterclockwise directions. 3. Frequency
Range: The instrument shall be capable of generating a range
of frequencies between 0.00001 to 500 rad/sec with a resolution
of 0.098% of commanded frequency. 4. Strain Generation: The
rheometer shall have the capability of operating in a controlled
strain mode utilizing a separate DC servo motor actuator and
a Force Rebalance transducer to measure both torque and normal
force. The instrument shall utilize a direct drive servo controlled
actuator to generate strain amplitudes between 0.005 and 500
mrad. 5. Steady Rate Range: The instrument shall be capable
of steady angular rates of from 0.000002 rad/sec to 200 rad/sec
with an accuracy of 1% at all rates. Instrument shall be capable
of providing shear at these rates in both clockwise and counterclockwise
directions to eliminate the possible effects of shear history.
6. Temperature Range: The environmental system shall be a forced-air
convection oven, or equivalent, utilizing a dual-element heater
with counter-rotating air flow for temperature stability. The
Temperature range of the oven shall be between ambient and
6000C, and shall have the capability of operation to -1500C.
using liquid nitrogen cooling. 7. Dynamic Range: The instrument
shall be capable of making measurements over the full range
of frequencies at minimum and maxim torque range. The torque
range should be between 0.02 and 2000 gram-cm at frequencies
up to 100 rad/sec. 8. AutoZero and AutoGap: The instrument
shall be equipped with AutoZero and AutoGap functions. The
AutoZero feature shall use the actual measured axial force
to sense zero gap. The AutoGap feature shall allow decent rate
programming as well as time and gap. The tools should close
logarithmically to preserve sample structure, and shall be
able to load a sample both as a function of time and rate as
well as at a constant axial force. 9. Software: The instrument
operation and basic analysis software shall be a native 32
bit Windows 98/NT application. The instrument control package
shall seamlessly operate with the optional data analysis package
and not require data format conversions. Software shall be
capable of multitasking, and operating multiple instruments
from a single work station. The data analysis package shall
also be a native 32 bit Windows 98/NT application and shall
perform the following functions: 7 Time-Temperature superposition
with automatic horizontal and vertical shift. Automatically
generates master curves. After fitting with WLF, curves can
be generated for any temperature within the range tested. 7
Automatic determination of Zero Shear Viscosity, Plateau Modulus,
Equilibrium Compliance, and Flow Activation Energy. 7 Data
analysis options shall include transformations of G', G", G(t),
J', J", J(t), with the following curve modeling functions:
Polynomial, exponential, sine/cosine, Fourier series, power
law, Ellis, Bingham, Bueche, Casson, Hershel-Buckley, as well
as user defined curve modeling. It shall also be able to do
statistical analysis (including error bar generation), and
include data (point) editing, FFT and spline smoothing, and
data reduction functions. Fluid inertia corrections will be
included in the software, as well as Berger's correction. 10.
Miscellaneous: The instrument shall include provisions to dry
sample air used in heating the sample in the convection oven.
The instrument shall also include the following fixtures: -
25mm parallel plates - 50mm parallel plates - 25 mm serrated
parallel plates - 25mm 0.1 rad cone - 50mm 0.04 rad cone. Item
2 Instruction manual, 1 copy, which, as a minium, instructs
in the safe operation of the System. In addition to the instruction
manual, on line help may also be provided by the Contractor
via phone or electronic means. Item 2 Installation. The Contractor
shall install the System at NASA GRC within 30 days of delivery.
Actual installation date(s) shall be via mutual agreement between
the Government and Contractor. Installation shall be performed
during Monday-Friday, non-federal holidays, normal business
hours at NASA GRC. The provisions and clauses in the RFO are
those in effect through FAC 97-18. The SIC code and the small
business size standard for this procurement are 3823 and 500
employees respectively. The offeror shall state in their offer
their size status for this procurement. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to NASA Glenn Research Center (GRC)
21000 Brookpark Road, Cleveland, OH 44135 is required within
60 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Offers for the items(s) described
above are due by 4:30 DST (GRC time) on August 16, 2000 to
NASA Glenn Research Center, 21000 Brookpark Road, Attn: Glen
M. Williams, MS 500-306, Cleveland, OH 44135 and must include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Offerors are encouraged to use the
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. 52.247-34
F.O.B. Destination (NOV 1991), 1852.215-84 Ombudsman (OCT 1996),1852.216-78
Firm Fixed Price (DEC 1988) FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
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), 52.225-1, Buy American Act--Balance of Payments Program--Supplies
(41 U.S.C. 10a - 10d), 52.225-15, Sanctioned European Union
Country End Products (E.O. 12849), 52.232-33, Payment by Electronic
Funds Transfer--Central Contractor Registration (31 U.S.C.
3332). The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 2 days after the posting date of this notice.
Selection and award will be made on an aggregate basis. Award
will be based upon overall best value to the Government, with
consideration given to the factors of meeting specifications,
price, and past performance. Other critical requirements (i.e.,
delivery) if so stated in the solicitation and best value will
also be considered. Unless otherwise stated in the solicitation,
for selection purposes, technical, price, past performance,
and other critical requirements are essentially equal in importance.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the product offered meets the Government's requirement(see
specifications above) and any best value criteria the offeror
wishes to address. It is critical that offerors provide adequate
detail to allow evaluation of their offer. (SEE FAR 52.212-1(b)).
Best Value Criteria: 1) Delivery schedule of 30 days or less.
2) A System with the ability to add a laser extensometer to
measure dimensional changes in the sample and the ability to
add a dielectric analyzer to identify chemical changes that
might be occurring in the sample during testing at a later
date. 3) System with the features of: a)laser extensometer
to measure dimensional changes in the sample and b)an dielectric
analyzer to identify chemical changes that might be occurring
in the sample during testing included at this time. (For number
3 above, show pricing for these features separately and separate
from the System pricing in order for the Government to make
a determination during evaluation whether its budget allows
it procure them at this time.) Offerors must include completed
copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". It is the offeror's
responsibility to monitor the following Internet site for the
release of solicitation amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-154739
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-222 SN484065)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--RD-69 DISTROMETER
SOL 554-76930-912
DUE 083100
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - 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 two (2) RD-69 Disdrometers including transducer, processor,
10M power cord and styrofoam cones and two (2) ADA-90 analyzers
including software for PC, power cord, and instruction manual.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Distromet LTD., Basel, Switzerland. The RD-69 Distrometer,
used to measure raindrop size distribution, is a highly specialized
scientific instrument and Distromet LTD is the unique manufacturer
of this devise. 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 August 31, 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 NASA Specific 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#554-76930-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-222 SN484089)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LINEAR ACCELERATOR SYSTEM
SOL NCI-RFQ-00167-NV
DUE 082800
POC Debbie Moore, Purchasing Agent & Todd Cole, Contracting Officer
301-402-4509
DESC: RFQ-NCI-90098-NV for a "Linear Accelerator System," which
was issued as a combined synopsis/solicitation in the Commerce
Business Daily (CBDNet) on July 14, 2000 and subsequently amended
on July 28, 2000 and August 4, 2000 is again amended in order
to provide the opportunity for interested vendors to visit
and review the site. Interested parties may contact Deborah
Moore, purchasing agent, at (301)402-4509 to schedule a site
visit time. All site visits must occur between August 14, 2000
and August 17, 2000. All visitors shall report to Room B3B69
(Reception Area) of the Clinical Center Building 10 on the
NIH Campus in Bethesda, Maryland at the scheduled time of the
site visit. Additional drawings of the infrastructure and facilities
may be provided to interested vendors at the site visit. The
previous due date of August 14, 2000 for receipt of quotations
has been extended. Quotations and all related materials must
now be received in the contracting office by 3:00 PM EDT (local
Washington, D.C. time) on August 28, 2000. Submitted quotations
shall acknowledge receipt of all amendments. Except for the
above changes and clarifications, the July 14, 2000 combined
synopsis/solicitation (Submission No. 475011), as amended on
July 28, 2000 (submission No. 479886) and August 4, 2000 (Submission
No. 482577), remains unchanged
CITE: (W-222 SN484096)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--NEXES TWO MODULE IHC SYSTEM
SOL 76-00
DUE 082800
POC Mary Welch 515-663-7415 fax 515-663-7482
DESC: The National Animal Disease Center has a requirement to
purchase a NexES Two Module IHC System w/ SLS Printer, detection
Kits, (250test) APK wash Solution (125), Liquid Coverslip (250).
This is a combined synopsis/solicitation for a commercial item,
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 is being issued as Request
for Quotation (RFQ) 76-00. this solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This solicitation is under the
Simplified Acquisition Procedure (SAP) and is a Small Business-Small
Purchase Set-Aside. The Standard Industrial Classification
(SIC) code is 3826 and the Business Size Standard is 500 employees.
This will be a firm-fixed price contract. CLIN 001: 750-000
NexES Two Module IHC System w/ SLS Printer, or equal 2. 760-001
detection kits (250test) 9 ea. or equal 3. APK 250-042 wash
solution (125) 18 ea, or equal 4. 250-009 Liquid Coverslip
(250) 9 ea, or equal THE ITEMS YOU AARE OFFERING MUST MEET
OR EXCEED THE FOLLOWING SALIENT CHARACTERISTICS. INSTRUMENT
SPECIFICATIONS:MUST OPERATE AT 37 DEGREES CELSIUS, UTILIZE
AIR VORTEX MIXING TECHNOLOGY TO MINIMIZE REAGENT USE AND MAXIMIZE
SLIDE COVERAGE, UTILIZE LIQUID COVERSLIP, THAT PREVENTS EVAPORATION
AND TISSUE DAMAGE AT 37 DEGREES CELSIUS OPERATING TEMPERATURE,
BE A BAR CODE DRIVEN SYSTEM,BE ABLE TO PERFORM THE SCRAPIES
PROTOCOL PROCEDURE FOR USDA. QUOTERS SHALL SUBMIT MANUFACTURER'S
DATA, DESCRIPTIVE MATERIAL, OR OTHER INFORMATION ON THE EQUIPMNT
TO BE FURNISHED UNDER THIS REQUEST FOR QUOTATIONS. PER FAR
13.106.2, AWARD WILL BE MADE TO ENSURE THAT THE PURCHASE IS
THE MOST ADVANTAGEOUS AND OF THE BEST VALUE TO THE GOVERNMENT;
BASED ON THE FOLLOWING EVALUATION FACTORS. THE GOVERNMENT WILL
SELECT THE FACTORS CONSIDERED TO BE SIGNIFICANT TO THIS PURCHASE:
1 TECHNICAL CAPABILITY OF THE ITEM OFFERED TO MEET THE GOVERNMENT'S
REQUIREMENT; 2. PRICES; 3. PAST PERFORMANCE; 4. WARRANTY CONDITIONS;
5. MAINTENANCE AVAILABILITY; 6. QUALITY REFERENCE OF THREE
(3) FIRMS FOR WHICH YOU HAVE PROVIDED SIMILAR EQUIPMENT ARE
REQUESTED. THESE WILL BE USED IN THE EVALUATION PROCESS. DELIVERY
CAN BE MADE WITHIN 30-45 DAYS ARE. QUOTERS MUST QUOTE AND F.O.B.
DESTINATION PRICE. EQUIPMENT TO BE DELIVERED TO THE FOLLOWING
ADDRESS: USDA/ARS/NADC, 2300 DAYTON AVE, BLDG. 11, AMES, 50010.
THE PROVISIONS AT 52.212-1, INSTRUCTIONS TO OFFERORS-- COMMERCIAL
ITEMS, 52.212-4, CONTRACT TERMS AND CONDITIONS---COMMERCIAL
ITEMS;AND 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS---COMMERCIAL ITEMS
APPLY TO THIS ACQUISITION. OFFERORS MUST INCLUDE A COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS---COMMERCIAL ITEMS, WITH ITS OFFER SEE NOTE
1.
CITE: (W-222 SN484132)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--WEARABLE, PORTABLE, BATTERY-OPERATED, 4-CHANNEL
PHYSIOLOGICAL MONITOR/RECORDER
SOL 2000-033
DUE 090100
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
(RFQ) No. 2000-033. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The Engineering and Control Technology
Branch (E&CTB) of the Health Effects Laboratory Division (HELD)
of the National Institute for Occupational Safety and Health
(NIOSH), Morgantown, WV, requires a minimum of at least 4-channel
physiological monitoring/recording instrumentation which is
simultaneously capable of recording the heart rate (HR) to
include inter-beat-intervals (IBIs), skin temperature, and
activity level of the wearer. The monitoring unit must be capable
of being worn by the individual being monitored during the
execution of manual labor in both laboratory and field industrial
environments. The monitor/recorder must provide an event-recorder
capability to allow the wearer to identify the time at which
a user-designated event occurs. The monitor/recorder must be
capable of recording and storing data for a period of equal
to or greater than 4 hours (greater than 8 hours preferred);
an automatically generated time-marking/'time-stamping' data
channel must be an integrated capability. The Government's
basic requirement is for instrumentation to monitor 8 individuals,
with an option to purchase monitoring equipment for up to 10
additional individuals during the next 12 months. Your quotation
should be structured accordingly. SPECIFICATIONS AND REQUIREMENTS:
PHYSICAL CONFIGURATION AND GENERAL CAPABILITY: (1) The size
must be small (less than 5 x 3 x 1 inch), and light-weight
(less than 5 oz, including batteries). (2) The recording unit
must provide at least four channels of recording capability
and be user-configurable to permit the simultaneous recording
of HR or HR IBI (user-selectable), temperature, activity levels,
and event marking in any combination; an automatically-generated
time-marking/'time-stamping' data file must be created to assure
that the timing and temporal relationships among the other,
recorded data can be readily determined. POWER SOURCE. THE
MONITOR/RECORDER MUST BE BATTERY POWERED: The device must be
battery operated using a long-lived, commonly available battery
(or batteries) that are user-replaceable. HEART RATE (HR)
OR HEART RATE INTER-BEAT INTERVAL (HR-IBI): (1) HR data must
be accurately and reliably recordable from active individuals
performing simulated or actual physical labor in laboratory
or industrial environments (e.g., lifting tasks) throughout
the range of 35-250 beats-per-minute with a resolution of 1
bpm and an accuracy of plus or minus 1 bpm. (2) When HR is
selected, HR output, as a minimum, is to be based on the number
of whole beats during the interval or, if sampled based on
a user-selected time interval equal to or less than 60 seconds,
an extrapolation to the mean number of beats-per-minute. (3)
When the HR-IBI option is selected, the output will, as a minimum,
be a continuous record of the IBI for each successive pair
of heart beats. Each beat is monitored and HR IBI intervals
are determined and recorded with a resolution of at equal to
or less than 1 msec and an accuracy of equal to or less than
plus or minus 1 msec. (4) To enable the HR-IBI output to be
correlated in time with the other measures (temperature and
activity), when the HR-IBI option is chosen, the data output
options available will include the option to include a record
of IBI-correlated time-stamps' with a resolution of equal to
or less than 1 second required; equal to or less than 0.2 seconds
preferred. TEMPERATURE MONITORING/RECORDING: (1) Temperature
data must be accurately and reliably recordable from active
individuals performing simulated or actual physical labor in
laboratory or industrial environments (e.g., lifting tasks)
throughout the range of 86-107 degrees F with a resolution
of less than 0.1degrees F and an accuracy of less than 0.2
degrees F. (2) As a minimum, the temperature output must be
based on a single sample obtained at a consistent time within
the user-identified interval (a mean temperature based on 1/second
sampling rate is preferred). ACTIVITY MONITORING/RECORDING:
(1) Activity monitoring capabilities must be accurately and
reliably recordable from active individuals performing simulated
or actual physical labor in laboratory or industrial environments
(e.g., lifting tasks) throughout the range of 0 to at least
64K counts per interval. Counts are recorded with a resolution
equal to or less than 1 msec and accuracy of equal to or less
than plus or minus 1 msec. (2) Activity monitoring sensors
must be capable of being attached in such a way as to permit
the monitoring and recording of activity at the wrist, ankle
or whole-body. (3) The activity monitoring capability must
be sensitive to movement in at least two directions. USER
SELECTABLE MONITORING/RECORDING INTERVALS: (1) User-selectable
monitoring/recording intervals must be provided for recording
HR, temperature, and physical activity. As a minimum, intervals
as short as 15 seconds required; 5 seconds, preferred may be
selected. (2) The activity output is to be based on the cumulative
number of activity events detected during an interval. (3)
The timing and temporal relationships of the measures will
be determinable via the capability to record and output time
intervals or time-stamps as a part of the data file. As a minimum,
this will be in the form of a series of time stamps that reflect
a temporal resolution of equal to or less than 1 second (equal
to or less than 0.2 seconds resolution availability as an option
is preferred when HR-IBI data is being recorded) EVENT MARKING:
(1) The wearer will be able to identify user-defined events.
(2) The events can be downloaded as a separate, time-stamped
file or as an integrated part of the file that includes one
or more of the other measures. DOCUMENTATION, INSTRUCTIONS;
HARDWARE AND SOFTWARE: (1) Appropriate instruction regarding
the assembly and operation of all hardware and software components
is required. Must include appropriate software and user documentation
to support the execution of the downloading process. (2) Appropriate
software and a data transfer cable, at least 4 feet (6 ft preferred)
in length, must be provided to enable all heart-rate-related,
temperature, and activity data; ratings; and event markings
to be downloaded from the data monitor/recorder to a PC computer
via the serial port as a time-referenced ASCII file. The downloading
may be accomplished either directly from the monitor/recorder
of from separately provided hardware (i.e., a reader interface).
(3) The software must be capable of generating integrated,
time-referenced ASCII files of heart-rate-related data, temperature
data, activity data, and marked events'. An option to be able
to selectively download any of these measures is desired, but
not required. (4) The software must be capable of generating
an ASCII output file that can be readily imported into Microsoft
Excel. (5) As a minimum, the software must be usable via an
MS-DOS-based GUI (graphical-user interface); compatibility
with MS Windows 98 is preferred--but not required. Offerors
shall propose based on a delivered price, F.O.B. Destination
(Morgantown, West Virginia). The Government desires delivery
within 60 days after award of contract . EVALUATION FACTORS:
Offers will be evaluated for technical compliance with the
specifications. Information provided must demonstrate the system's
ability to meet the stated Technical Criteria (specification).
Additional Critical Evaluation Considerations: The capability
to reliably and accurately record the physiological measures
cited from humans performing vigorous physical activity over
extended periods in laboratory and/or industrial settings is
a critical evaluation criterion. Movement-induced artifact
must be at a minimum. Accordingly, the successful vendor will
(a) provide a technical description of the means and design
features that have been incorporated into their product that
serve to minimize movement-inducted artifact, (b) provide or
identify (i.e., provide complete bibliographic references to)
two or more scientific, engineering, or research papers published
subsequent to 1995 wherein this requirement has been met while
using the vendor's products, and (c) identify a current means
of contacting one of the authors associated with at least two
of the papers cited (i.e., provide a current phone number and/or
e-mail address). A full warranty that the system and its components
will perform to the level cited in the specifications for a
period of at least 1 year subsequent to the date of delivery
is required; and that equipment that fails to perform in this
manner during this period may be returned to the vendor and
repaired or replaced by the vendor to the purchaser within
two weeks of receipt at no cost to the purchaser. Purchaser
will pay for return shipping of defective or malfunctioning
component(s) to the vendor; vendor will pay for shipping of
repaired or replacement component(s) to the purchaser via the
same mode of transportation. As a minimum, technical support
must be accessible during the hours of 12:00 noon through 3:00
p.m. EST at no cost for a period of at least 1 year subsequent
to the date of delivery. The Government will evaluate optional
items by adding the total price for the optional quantity to
the total price for the basic requirement. Evaluation of options
will not obligate the Government to exercise the option. The
Government anticipates one award to the responsive, responsible
offeror whose proposal is considered most advantageous to the
Government. The following FAR provisions apply and are incorporated
into this solicitation by reference: FAR 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: FAR 52.222-3 "Convict Labor (E.O. 11755)",
52.233-3 "Protest After Award (31 U.,S.C. 3553 and 40 U.S.C.
759)", 52.203-6 "Restrictions on Subcontractor Sales to the
Government, With Alternate I"; 52.203-10 "Price or Fee Adjustment
for Illegal or Improper Activity", 52.219-8 "Utilization of
Small Business Concerns and Small Disadvantaged Concerns; 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era"; 52.222-36 "Affirmative
Action for Workers With Disabilities"; 52.222-37 "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-13, Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129); 52.225-18 "European Community Sanctions
for End Products"; and 52.232-34, Payment by Electronic Funds
Transfer Other than Central Contractor Registration (31 U.S.C.
3332). OFFERS ARE DUE SEPTEMBER 1, 2000, 2:00 p.m. local
prevailing time. The offer acceptance period shall be at least
60 days. SUBMIT THE FOLLOWING INFORMATION TO: DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin (MS1019), REF: Solicitation
RFQ 2000-033, 1095 Willowdale Road, Morgantown, WV 26505: (1)
Original and two copies of a completed SF 1449, signed by an
individual authorized to bind the organization; (2) Schedule
of Supplies/Services (vendor proposal) containing an item description
with Part Numbers and Pricing for the system, a proposed delivery
schedule, and published price lists (if available); (3) completed
Representations and Certifications - Commercial Items, FAR
52.212-3; (4) descriptive literature, tables, etc. which demonstrate
compliance with specifications for evaluation purposes; and
(5) acknowledgment of solicitation amendments, if any. Facsimile
Offers are not authorized. Offers that fail to furnish the
required information, or reject the terms and conditions of
the solicitation may be excluded from consideration. Award
of a firm fixed-price purchase order is anticipated. Information
regarding this notice can be obtained from Brenda Goodwin at
(304) 285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-222 SN484143)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL N00173-00-Q-0151
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for (1)
each Optical spectrum analyzer, model MS9710C, and (1) each
Carrying case, model 80336C. All items must be brand name or
equal. See note(s) 1. Response date to be determined at time
RFQ is issued. RFQ will not be issued on our web page until
the 16th day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-222 SN484155)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--4-CHANNEL BIO-TELEMETRY MONITOR/RECORDER SYSTEM
SOL 2000-032
DUE 083100
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
(RFQ) No. 2000-032. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. SPECIFICATIONS AND REQUIREMENTS:
The Engineering and Control Technology Branch (E&CTB) of the
Health Effects Laboratory Division (HELD) of the National Institute
for Occupational Safety and Health (NIOSH), Morgantown, WV,
requires bio-telemetry instrumentation which is simultaneously
capable of remotely, reliably, and accurately monitoring, transmitting,
receiving, and with the use of a user-supplied PC-computer
to which the receiver is linked recording the heart rate (HR),
skin temperatures, and activity levels of 10 individuals performing
manual labor in field industrial settings at distances of up
to 1000 feet for a period equivalent to a normal work day (i.e.,
8.5 to 9 hours) without changing the battery pack(s). NOTE:
Although the system must be capable of monitoring at least
10 individuals, the Government only presently plans a basic
purchase with monitoring capability for seven (7) individuals
(monitors, heart rate band, activity sensor, temperature probe)
(one set is spare), with the option to increase the monitoring
capability by an additional four (4) individuals to be ordered
within the next 12 months. Quotes should be structured accordingly.
SPECIFICATIONS AND REQUIREMENTS: PHYSICAL CONFIGURATION AND
GENERAL CAPABILITY. (1) The size of the monitor/transmitter
must be small, less than 7 x 3.5 x 2 inches, and light-weight
(less than 20 oz, including batteries); the receiver may be
up to 100% larger in volume. (2) The system (when coupled to
a user-supplied PC-computer) must provide at least four channels
of monitoring, transmitting, receiving, and recording capability;
and be user-configurable to permit the simultaneous recording
of HR, temperature, and activity level in any combination;
an automatically-generated time-marking/'time-stamping' data
file must be automatically created to assure that the timing
and temporal relationships among the recorded data can be readily
determined. (3) The system must be capable of accurately and
reliably monitoring and transmitting the cited parameters from
the wearer to a receiver located up to 1000 feet away. (4)
Monitoring, transmitting, and receiving/recording functions
must be accurately and reliably executed while the wearer is
performing active manual labor or other vigorous physical activity;
data loss due to movement artifact must be minimal (less than
2% for any single measure). (5) Monitoring sensors must be
removable from the transmitter during transportation and storage.
(6) Monitors (sensors) and transmitter must be capable of being
comfortably worn by individuals performing vigorous physical
tasks for at least 8.5 hours. POWER SOURCE: (1) The monitor/recorder
must be battery powered . (2) The monitor/transmitter and receiver
must be battery operated using either a commonly available,
user replaceable, long-lived, rechargeable commercial battery
or batteries (preferred) or a re-chargeable battery pack. (3)
The battery-powered components must be able to support a minimum
of 8.5 hours of continuous monitoring. MONITORING AND OUTPUT
TRANSMISSION RATE: To reflect bandwidth considerations, the
rate at which data are transmitted may vary inversely with
the number of individuals being monitored. When monitoring
one individual, the data output for all four channels will
be transmitted at a rate of equal to or greater than 20 per
minute; when monitoring 10 individuals, the transmission rate
will be equal to or greater than 2 per minute. HEART RATE
(HR): (1) The monitoring system must provide the capability
to monitor, transmit, and receive HR data. (2) HR data must
be triggered by a component of the QRS wave complex and accurately
and reliably recordable from active individuals performing
simulated or actual physical labor in laboratory or industrial
environments (e.g., lifting tasks) throughout the range of
at least 40-250 beats-per-minute with an accuracy of at least
3.5%. (3) HR output will be expressed in bpm. TEMPERATURE
MONITORING/RECORDING: (1) At least two temperature ranges must
be provided and user-selectable. One range must at least encompass
the range of 32-42 degrees C accurate to equal to or less than
0.1 degree C; the other must at least encompass the range of
0-70 degrees C accurate to within 1 degree C at 0 degrees C
and less than 4 degrees C at 70 degrees C. (2) Temperature
data must be accurately and reliably recordable from active
individuals performing simulated or actual physical labor (e.g.,
lifting tasks) in laboratory or industrial environments. (3)
As a minimum, the temperature output may be expressed as either
degrees C or degrees F based on a single sample obtained at
a consistent time within the sampling interval. ACTIVITY
MONITORING/TRANSMITTING: (1) Activity monitoring and transmitting
functions must be accurately and reliably executed; and they
must be capable of transmitting such data from physically active
individuals performing simulated or actual physical labor in
laboratory or industrial environments (e.g., lifting tasks)
at a wearer-receiver distance of up to 1000 feet. Activity
must be accurately and reliably monitored, transmitted, and
received through the range of 0-240 counts-per-minute. (2)
Activity monitoring sensors must be capable of being comfortably
attached in such a way as to permit the monitoring and recording
of gross whole-body activity, or activity at the wrist or ankle.
(3) The activity monitoring capability must be sensitive to
movement in at least two directions. ALARM/SIGNALING, AND
COMMUNICATION BETWEEN USER/SUPERVISOR AND WEARER: (1) The telemetry-based
monitoring/recording system must be able to detect and signal
the occurrence of user-specified values (threshold triggers')
of a wearer's HR-related or temperature data to a user/supervisor
stationed at the receiver. This alarm/signal communicated to
the user/supervisor must be auditory in nature (auditory and
visual preferred), The alarm/signal must be coupled with a
visual display appearing on the screen of a user-supplied PC
computer to which the receiver is linked; the display must
clearly identify which of the several possible wearers is associated
with the occurrence of the triggered value. (2) The user/supervisor
must be able to signal the remote wearer (for example, after
the detection of unusual HR or temperature values). A visual
signal displayed on the wearer's monitor/transmitter is required
(both a visual and an auditory signal are preferred). (3) To
enhance the attention-getting aspects of the auditory and visual
signals/displays, the following capabilities are desired (but
not required): (a) capability to vary the rate and pitch of
auditory signals, and (b) to use greater than 1 color and/or
to impose blinking upon visual alarms/signals on the computer
display. DOCUMENTATION, INSTRUCTIONS; HARDWARE AND SOFTWARE:
(1) Appropriate instruction regarding the assembly and operation
of all hardware and software components is required. Must include
appropriate software and user documentation to support the
execution of the downloading process. (2) Appropriate software,
a data transfer cable at least 4 feet (6 ft preferred) in length,
and a hardware interface reader (if needed) are to be provided
to enable all heart-rate-related, temperature, and activity
data to be transferred in real time from the receiver to a
PC computer via the serial port. (3) The software must be capable
of generating integrated, time-referenced ASCII files of HR
data, temperature data, and activity data. (An option to be
able to selectively download one or more of these measures
is desired, but not required.) (4) The software must be capable
of generating an ASCII output file that can be readily imported
into Microsoft Excel. (5) As a minimum, the software must be
usable via an MS-DOS-based GUI (graphical-user interface);
compatibility with MS Windows 98 is preferred--but not required.
EVALUATION FACTORS: Offers will be evaluated for technical
compliance with the specifications. Information provided must
demonstrate the system's ability to meet the stated Technical
Criteria (specification). Additional Critical Evaluation Considerations:
The capability to reliably and accurately record the physiological
measures cited from humans performing vigorous physical activity
over extended periods in laboratory and/or industrial settings
is a critical evaluation criterion. Movement-induced artifact
must be at a minimum. Accordingly, the offeror will (a) provide
a technical description of the means and design features that
have been incorporated into their product that serve to minimize
movement-inducted artifact, (b) provide or identify (i.e.,
provide complete bibliographic references to) two or more scientific/research
papers published subsequent to 1995 wherein this requirement
has been met while using the vendor's products, and (c) identify
a current means of contacting one of the authors associated
with at least two of the papers cited (i.e., provide a current
phone number and/or e-mail address). A full warranty that the
system and its components will perform to the level cited in
the specifications for a period of at least 1 year subsequent
to the date of delivery is required; and that equipment that
fails to perform in this manner during this period may be returned
to the vendor and repaired or replaced by the vendor to the
purchaser within two weeks of receipt at no cost to the purchaser.
Purchaser will pay for return shipping of defective or malfunctioning
component(s) to the vendor; vendor will pay for shipping of
repaired or replacement component(s) to the purchaser via the
same mode of transportation. As a minimum, technical support
must be accessible during the hours of 12:00 noon through 3:00
p.m. EST at no cost for a period of at least 1 year subsequent
to the date of delivery. The Government will evaluate optional
items by adding the total price for the optional quantity to
the total price for the basic requirement. Evaluation of options
will not obligate the Government to exercise the option.
Offerors shall propose based on a delivered price, F.O.B. Destination
(Morgantown, West Virginia). The Government desires delivery
within 60 days after award of contract . The Government anticipates
one award to the responsive, responsible offeror whose proposal
is considered most advantageous to the Government. The following
FAR provisions apply and are incorporated into this solicitation
by reference: FAR 52.212-1, Instructions to Offerors -- Commercial
Items; 52.212-4, Contract Terms and Conditions -- Commercial
Items and 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items.
Additionally, the following FAR clauses cited in Clause 52.212-5
are also applicable to this acquisition as follows: FAR 52.222-3
"Convict Labor (E.O. 11755)", 52.233-3 "Protest After Award
(31 U.,S.C. 3553 and 40 U.S.C. 759)", 52.203-6 "Restrictions
on Subcontractor Sales to the Government, With Alternate I";
52.203-10 "Price or Fee Adjustment for Illegal or Improper
Activity", 52.219-8 "Utilization of Small Business Concerns
and Small Disadvantaged Concerns; 52.222.26 "Equal Opportunity";
52.222-35 "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era"; 52.222-36 "Affirmative Action for Workers
With Disabilities"; 52.222-37 "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era"; 52.225-3 "Buy American
Act --Supplies"; 52.225-13, Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129);
52.225-18 "European Community Sanctions for End Products";
and 52.232-34, Payment by Electronic Funds Transfer Other than
Central Contractor Registration (31 U.S.C. 3332). OFFERS
ARE DUE AUGUST 31, 2000, 2:00 p.m. local prevailing time. The
offer acceptance period shall be at least 60 days. SUBMIT THE
FOLLOWING INFORMATION TO: DHHS, PHS, CDC, NIOSH, ALOSH, Attn:
Brenda Goodwin (MS1019), REF: Solicitation RFQ 2000-032, 1095
Willowdale Road, Morgantown, WV 26505: (1) Original and two
copies of a completed SF 1449, signed by an individual authorized
to bind the organization; (2) Schedule of Supplies/Services
(vendor proposal) containing an item description with Part
Numbers and Pricing for the system and monitoring for six individuals,
a proposed delivery schedule, and published price lists (if
available); (3) completed Representations and Certifications
- Commercial Items, FAR 52.212-3; (4) descriptive literature,
tables, etc. which demonstrate compliance with specifications
for evaluation purposes; and (5) acknowledgment of solicitation
amendments, if any. Facsimile Offers are not authorized. Offers
that fail to furnish the required information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Award of a firm fixed-price purchase order is
anticipated. Information regarding this notice can be obtained
from Brenda Goodwin at (304) 285-5882 or by fax at (304) 285-6083.
All responsible sources may submit a response, which shall
be considered by the Agency.
CITE: (W-222 SN484158)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--ULTRA-HIGH SPEED FLOW CYTOMETER SYSTEM
SOL 263-00-P-(AB)--0049
DUE 082500
POC Ann Bryant, Contract Specialist, 301/402-3080
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 263-00-P-(AB)-0049
and is issued as a Request for Proposal (RFP). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-17. The standard industrial code (SIC) is 5047
and the business size is 500 employees. The National Institutes
of Health, National Institutes of Aging, Gerontology Research
Center, Baltimore, MD, has a requirement to acquire one (1)
each Ultra-High Speed Flow Cytomerter. The NIH intends to contract
with Cytomation, Inc., 400 E. Horsetooth Rd., Ft. Collins,
CO. 80525, the only known source, under the authority of FAR
6.302-1 for these particular equipment. The equipment shall
include, but not be limited to, the following: MoFlo Ultra
High Speed Flow Cytometer with module, bench, scatter detector,
photomultiplier tubes, focusing lens, electronics, look-up
tables, monitors, workstation with software, oscilloscope,
sorting system, lasers, and heat exchanger. The contractor
shall deliver the equipment within one hundred, twenty (120)
calendar days after date of contract award. The Government
will evaluate based on F.O.B. Destination and acceptance at
(Baltimore, Maryland) and the requirements of FAR 52.214-21
"Descriptive Literature" apply. Proposals/Information provided
must demonstrate the equipment's ability to meet the specifications
described herein. FAR provisions 52.212-1 Instructions to Offerors-Commercial,
applies to this acquisition. Award will be made to the technically
acceptable low offer. A completed copy of the provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
is required as part of the offer. The clause 52.212-4 Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition. The Contractor will be paid following
delivery, and acceptance of the equipment. 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. A determination by the
Government not to compete with this proposed contract based
upon responses to the 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. Send original and two copies of responses
to the attention of Ms. Ann Bryant at the above address. FAX
responses are acceptable at 301/402-3406. Note 22
CITE: (W-222 SN484168)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--CCD CAMERA AND RELATED PERIPHERALS.
SOL RFQ-3-156466
DUE 081500
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ALL OF THE FOLLOWING
ITEMS AS LISTED ARE MANUFACTURED BY ROPER SCIENTIFIC MASD:
The following 6 items are hereby needed: One(1) each of a CCD
Camera, 12-Bit, 2K X 2K Digital LVDS output CCD Camera, F-Mount,
with 110/220 VAC Universal power supply and cord, RS-232 control,
and Q10 10 Ft. digital RS-232, 68-68/9 pin connectors for single
bus acquisitions w/ EPIX board Part # 8754483,F,M,Q10. One
(1) each of an I/O Camera, EPIX PXCI-D24-ES4.0-12B15F PIXCI
D24, PCI Bus interface for Roper ES4.0, 12 bits, 15 FPS, two
board set. One (1) each of EPIX XCAP V.2.0 Full interactive
image processing and board control software. One (1) each of
EPIX Twain software allowing grabs into any Twain compliant
software package via the PIXCI board(s). One (1) each EPIX
CBL-D24-ES4-.0-12B15F-3M data cables for Roper ES4.0, 12 Bits,
15 FPS, two board set, 3 Meter. One (1) each Roper Scientific
LEMO connector w/12FT. leads for user-supplied power. The provisions
and clauses in the RFQ are those in effect through FAC 97-16.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3663 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to The NASA
Glenn Research Center is required within 21 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 08-15-2000 4:30 P.M., and may be mailed or faxed to Dennis
D. Pehotsky at the NASA Glenn Research Center, 21000 Brookpark
Rd., MS 500-319, Cleveland, OH 44135; FAX # (216)-433-2480,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. NOTE: NO PHONE SOLICITATIONS WILL BE
ACCEPTED, NO EXCEPTIONS! NOTE: NO BIDS WILL BE ACCEPTED BEYOND
THE STATED DUE DATE, NO EXCEPTIONS! If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-5 is applicable. The FAR may be obtained via the
Internet at URL: http://www.arnet.gov/far/ The NFS may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 08-14-2000, 4:00 p.m.. Award will be based upon
overall best value to the Government, with consideration given
to the factors of proposed technical merits, price and past
performance; other critical requirements (i.e., delivery) if
so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). IF AN EQUALS
IS BID, NO QUOTES WILL BE ACCEPTED WITHOUT DESCRIPTIVE LITERATURE.
NO EXCEPTIONS! Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-3-156466
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-222 SN484002)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 69--TARGET, AUTOMOTIVE, VEHICULAR
SOL M00681-00-T-522
DUE 081600
POC Arlene Siegel Contract Specialist 760-725-8132
DESC: This is a combined synopsis/solicitation for the following
commercial item: Target, Automotive, Moving. Solicitation is
prepared in acordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. The solicitation
number is M00681-00-T-522 and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15. This is a small business set aside. The Stabdard Industrial
Code is 3949 and the employee size is 500 employees . This
requirement is for a fixed price. The following commercial
items consists of the following: Standard Features: All steel
construction, track is 3/8" thick 4" X 4" angle. Motor 180VDC
with controller. Stainless steel sheaves and galvanized pulleys,
1/8" galvanized trolley cable. Self adjusting hydraulic shock
absorbers, 3,000,000 inch lbs per hour. Motor: permanent magnet
dc motor has matched speed controller control. Eight foot,
3 conductor cordset for plugging into standard ac receptacle.
Controller supplies DC power to motor through an additional
eight foot three conductor. Cordset between motor and controller,
external access to motor brushes. Input voltage: 220VAC, 60/50
HZ; bearings: prelubricated ball; mounting c face with removable
rigid base; enclosure motor; TEFC, control NEMA 4/12; ambient
40 degrees C; service factor 1.0; insulation class F; duty
- continuous; rotation CW/CCW; track: construction AR 500 12"
X 14" base plate with 2" X 2" A-53 12" upright supporting two
3/8" X 4" X4" A-36 angles; length not to exceed 100 feet. Height
25" from bottom of base to top of motor covering. Trolley construction:
5/16 A-36 mild steel plate with 20 neoprene seal bearing wheels,
dimensions 18" X 17" X 11". Delivery to Marine Corps Air Station
Yuma, AZ. Delivery date is 8 weeks ARO. The following provisions
apply: 52.212-4 Contract Terms and Conditions - Commercial
Items (May 1999), 52.212-1 Instructions to Offerors - Commercial
Items (Nov 99), 52.212-3 Offer Representation and Certification
Commercial Items (Feb 2000), 52.212-9 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Feb 2000) applies with the following applicable clauses:
52.222-21 Prohibition of Segregated Facilities (Feb 1999),
52.222-26 Equal Opportunity (Feb 1999), 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 1998), 52.222-36 Affirmative Action for Worders with Disabilities
(June 1998), 52.222-37 Employment REports on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999), 52.232-33
Payment of Electronic Funds Transfer Central Contractor Registration
(May 1999) DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statues of Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Sep 1999)applies
with the following clauses 252.225-7035 Buy American Act North
Amercial Free Trade Agreement Implementation Act (Mar 1998),
252.225-7036 North Amercian Free Trade Agreement Implementation
Act (Mar 1998), 252.204-7004 Required Central Contractor Registration
(Mar 1998). Any contract award as a result of this solicitation
will be an order certified for National Defense use under the
Defense Priorities and Allocation System. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government. Fax offers must be received
no later than close of business on 15 August 2000 (4:00 pm
local time ATTN Arlene Siegel (FAX 760-725-8445).
CITE: (W-222 SN484140)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 70--PROVIDE AND INSTALL VIDEO PROJECTORS
SOL F41612-00-T0351
DUE 090800
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil
DESC: **** THE SOLICITATION REQUIREMENTS HAVE BEEN REVISED, PLEASE
SEE AMENDMENT 4 REVISED SOLICITATION FOR DETAILS*** THE SOLICITATION
DUE DATE HAS BEEN EXTENDED TO 8 SEP 00*** ANOTHER SITE VISIT
IS SCHEDULED FOR 14 AUGUST 00*** SEE AMENDMENT 4 REVISED SOLICITATION
FOR ALL DETAILS POSTED AT WWW.EPS.GOV***PROVIDE ALL LABOR AND
MATERIALS TO REPLACE VIDEO PROJECTORS IN AUDITOIUM 1096 SECTIONS
A,C,& D AS OUTLINED IN THE PROJECT OBJECTIVE. SITE VISIT IS
SCHEDULED FOR 21 JUN 00 @ 1000CST. OFFERORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION PROIR TO AWARD. WORK
MUST START PROMPTLY AT 0730, SEPTEMBER 5TH, AND MUST BE COMPLETED
BY 1630, SEPTEMBER 15TH. NO EXTENSIONS WILL BE GRANTED!! NO
PAPER SOLICITAIONS WILL BE ISSUED. SOLICITATION CAN BE FOUND
AT WWW.EPS.GOV. AWARD WILL BE BASED UPON BEST VALUE TO THE
GOVERNMENT. ALL TECHNICAL QUESTIONS CONCERNING THIS SOLICITATION
MUST BE SUBMITTED IN WRITING(FAX,E-MAIL, ETC). FOR MORE INFORMATION
CONTACT A1C HILLARY HORAK (940)676-5184/FAX (940)676-7652.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-T0351&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-221 SN483857)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--MAINFRAME ETHERNET CONTROLLER
SOL 53SBNB060141
DUE 081700
POC Kathy Fain (301) 975-6337
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB060141 is issued as a Request
for Quotation (RFQ) using FAR Part 13 Simplified Acquisition
Procedures. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This action is not restricted to small businesses.
The Standard Industrial Classification (SIC) code is 3571 and
the size standard is 1,000. The National Institute of Standards
& Technology (NIST) intends to obtain Mainframe-to-Ethernet
TCP/IP controller (Bus-Tech Netshuttle 140, or equivalent).
The Contract Line Item Number (CLIN), quantities, and unit
of issues are as follows: CLIN 0001- One (1) Mainframe-to-Ethernet
TCP/IP controller (Bus-Tech Netshuttle 140, or equivalent)
with the following specifications: (1) the device shall provide
connection between an existing IBM ES/9000 9221-191 mainframe
computer system and an existing Ethernet local area network;
(2) the mainframe connection shall consist of one Escon channel
interface and one parallel (bus and tag) channel interface;
(3) the parallel channel interface shall support a 4.5 Mbyte/sec
data streaming channel. Both channel interfaces shall conform
to IBM System/390 channel interface specifications; (4) network
connectivity shall consist of four Ethernet (10/100 Mbit/sec)
interfaces terminating in RJ-45 plugs; (5) Electrical power:
120 VAC, single phase, 60 Hz; (6) the device shall fit into
a standard EIA 19" rack; (7) Physical dimensions shall not
exceed 7.0" H x 17" W x 26" L; (8) the device shall support
the IBM TCP/IP for VM/ESA (Version 2.2 or later) host protocol
stack; (9) the device shall include the Microsoft Internet
Information Server (IIS) web server software. Delivery for
CLIN 0001 shall be accomplished within 45 days after receipt
of order (ARO). CLIN 0002 Warranty. The Government requires
a 12 month warranty on all parts for CLIN 0001. FAR 52.247-34,
FOB Destination applies to CLIN 0001. Delivery location is
National Institute of Standards and Technology, 100 Bureau
Drive, Building 301, Shipping & Receiving, Gaithersburg, MD,
20899-0001. The provision at FAR 52-212-1, Instructions to
Offerors-- Commercial Items are applicable to this acquisition.
The Government shall make award to one quoter. The award will
be made to the responsible technically acceptable lowest price
quote. Quoters shall submit 1) Two copies of quotation; 2)
Two copies of technical description of the item(s) being offered
to satisfy CLIN 0001 requirements in sufficient detail to evaluate
compliance with the requirements in this solicitation for CLIN
0001 and a copy of the terms and conditions of any proposed
warranties; 3) Quoters shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition, including subparagraphs: (11)
52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (17)(ii) 52.225-3 Alternate II, (22) 52.232-33.
52.233-3, Protest After Award also applies. Department of Commerce
Agency Level may be downloaded from: www.nist.gov/admin/od/contract/agency.htm.
Quote and accompanying submissions shall be sent to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, 100 Bureau Drive, Stop 3572,
Gaithersburg, Maryland 20899, ATTN: Kathy Fain, Solicitation
Number 53SBNB060141. Submission must be received by 3:00 p.m.
EST on August 17, 2000. Faxed quotes will not be accepted.
If you have any questions regarding this announcement, please
contact Kathy Fain at the telephone number identified above.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-222 SN483920)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--BASE PLOTTER UNIT
SOL 00HQQQ0172
DUE 081700
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)
# 00HQQQ00172 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3577. Quotes are due at (4:30)
(17 Aug 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.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-222 SN483926)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SLIMLINE USB CABLE AND CD-ROM
SOL N00421-00-Q-0477
DUE 081100
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Add CLIN 0008 Quantity 80 ea P/N 11A-CDSL-24 kanguru cd-rom
slimline 24X
CITE: (W-222 SN483940)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--PERFORMANCE EVALUATION OF NETWORK SESSION LAYER
AND LINK LAYER
SOL SSA-RFQ-00-8030
DUE 083100
POC Leslie Hyman, Contract Specialist, Phone 4109659476, Fax
4109659560, Email leslie.hyman@ssa.gov - Wanda Owens, Contract
Specialist, Phone 4109658095, Fax 4109659560, Email wanda.owens@ssa.gov
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 is issued as a Request for
Quotation (RFQ) in accordance with Federal Acquisition Regulation.
The SIC is 7371 and the Business Size Standard is 18M. The
following provisions that are in effect through Federal Acquisition
Circular 97-18 are incorporated by reference: 52.212-1 Instruction
to Offers, 52-212-2 Evaluation, 52.212-3 Offeror Representations
and Certifications, 52-212-4 Contract Term and Conditions,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders. The Social Security Administration
is in the process of redesigning it_s physical Wide Area Network.
When MCI becomes SSA_s WAN provider, several major changes
will take place. Bridges are being replaced with CISCO routers/switches.
Frame-Relay will be implemented. Also, the front-end processors
will be migrated out of SSA_s backbone environment once the
current configuration of high-speed lines are replaced with
ATM and frame-relay services. This modification to SSA_s physical
network necessitates the re-architecture of SSA_s logical network
transport services. In order for the current mainframe-based
applications to adequately be supported in the new physical
network environment, SSA must implement the High Performance
Routing (HPR) feature of Advanced Peer-To-Peer Networking (APPN).
HPR will enable SSA_s to upgrade its infrastructure as proposed
in the MCI FTS2001 proposals by providing a seamless transition
to the users of all SNA-based applications (i.e., 3270, APPC).
In addition, HPR/APPN will maximize the scalability and reliability
of channel-attached router implementation and minimize the
cost of SSA_s total network. However, before migrating to HPR/APPN,
an in-depth evaluation of SSA_s existing network session flows
must be performed. This evaluation will enable the ensuing
HPR/APPN network to be designed with properly tuned network
parameters, correctly-sized CISCO routers, and will enable
a smooth transition for SSA_s network user community when switching
over to the state-of-the-art CISCO switched network. Licensing
of the Optimization Guard Layer 2 is to be made available for
all NCPs (approximately 70) and Optimization Guard Layer 5
is to be made available for all VTAMs (approximately 20). The
ability to evaluate network flows through these two products
must be made available for the duration of the evaluation period
as well as thereafter for the use by SSA technicians. REQUIREMENTS:
SSA_s Office of Telecommunications and Systems Operations (OTSO),
Division of Network Engineering (DNE) requires the services
of skilled network software integrators experienced with migrating
large, complex SNA networks, comparable in size to SSANET,
to High Performance Routing/Advanced Peer-to-Peer Networking
technology. In addition, these technicians must be skilled
in evaluating and tuning VTAM session data flows and session
parameters by examining VTAM_s logical layer 2 and layer 5.
Layer 5, or _session layer_ evaluation will provide insight
into the current session requirements of SSA_s large-volume
network. For example, scrutiny of session RU sizes, Send/Receive-window
sizes, and session transmission priorities will help to identify
current/potential network bottlenecks. Layer 2, or _link layer_
evaluation is also crucial due to the large number of _switched
nodes_ used in SSA_s network, currently numbering more than
90,000. Switched node data flows on the link layer will be
evaluated, and data flow parameters will be examined to ensure
that SSANET is in compliance with established data flow rules.
Segment sizes will be checked, a full-duplex usage study will
be done to ensure that bandwidth is being fully used and not
wasted, and the layer 2 window sizes will be studied to allow
faster throughput. Traffic bandwidth requirements in the FTS2001
network will be more optimally defined. Also, the proper buffer
utilization and cycle requirements will be determined. DNE
requires that an expert work onsite at the National Computer
Center with DNE technicians to provide the appropriate support
for the installation and customization of OG/Layer 2 on all
NCPs, and OG/Layer 5 on all VTAMs, within the SSA network.
After completing the onsite effort of installation and customization,
a final effort is expected whereby offsite analysis is performed,
based on the data collected by OG/Layer 2 & 5 products, and
recommendations for changes to SSA systems are documented.
SKILL LEVEL: Technical expertise offered must include: Implementation
of HPR/APPN in a Parallel Sysplex environment; Configuration
of routers, VTAM, IOCP gens and ESCON directors; Experience
evaluating large scale networks such as SSANET; Migration to
an HPR/APPN environment linked with switches/routers from an
environment supported with Front-End Processors; Implementation
of DLU Requester/Server over CIPs between SNA Switching equipment
in the network (DLUR) and VTAM (DLUS); Optimization using Net-Q_s
Optimization Guard Layer5 and Layer2 products. Resource: A
Senior Network Engineer is required and an estimate of 120
hours is anticipated. TIME FRAME The technical support services,
as described herein, will be in conjunction with the implementation
schedule of SSA_s APPN network migration. It is anticipated
that services will be required within a period not to exceed
3 weeks from the award of this request for services. Only the
Project Officer or the designated representative is authorized
to direct contractor performance. Any deviations or additional
work required shall only be authorized by the Contracting Officer
as cited in this order, and shall only be authorized in writing.
SSA anticipates a firm-fixed price award. Interested vendors
are invited to submit their written quotation that includes
their price, capability statement, 3 references (contact person
and phone number) in writing 20 days from the date of this
publication. All mail must be labeled SSA-RFQ-00-8030, Attn:
Leslie Hyman.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-8030&LocID=2422
LINKDESC:
notice
EMAILADD: leslie.hyman@ssa.gov
EMAILDESC:
CITE: (D-222 SN483961)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--70 GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66604-00-Q-6392
DUE 082400
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-6392.
NUWC Division Newport intends to purchase the following items:
22 each of a Hewlett-Packard Model A3739A PCI FDDI Adapter._
Required delivery is _30 days after award, F.O.B. Destination
Naval Station Newport; Newport, RI. This is 100% set-aside
for small business. SIC Code is 3577_; size standard is 1,000
employees. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-18. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 24 AUG 2000. Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact Laina J. Ouellette_at
401-832-1642_. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 1. Estimated RFP release date: 08/10/00; SIC Code:
3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-222 SN483963)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0123
DUE 081600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0123 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Palm Black Carrying Case #S400-1008 QTY.
5; CLIN 2: Palm VII Connected Organizers QTY. 2; CLIN 3: WS
FTP Pro 6.5 Single User (WIN 95/98/NT/2000) QTY. 2; CLIN 4:
Peachtree Accounting v7.0 (PAW7-RT) QTY. 2; CLIN 5: Microsoft
Office 2000 Premium Full Version w/cds/docs QTY. 2; CLIN 6:
Corel WP Office 2000 Pro (WIN 95/98/NT) QTY. 5; CLIN 7: Corel
Printhouse Magic QTY.5; CLIN 8: Corel Draw v9.0 Graphics Suite
QTY. 1; CLIN 9: IDG Novell's Groupwise User's Handbook QTY.
20; CLIN 10: MS Press Developing User Interface for Windows
QTY. 4; CLIN 11: MS Press Office 2000 Resource Kit QTY. 4;
CLIN 12: IDG MS Windows NT Secrets Option Pack QTY. 4; CLIN
13: MS Press Windows NT Resource Kit v3.51 QTY. 2; CLIN 14:
MS Press Win NT Network Administration Training QTY.4; CLIN
15: MS Press Inside Windows NT Second Edition QTY. 4; CLIN
16: MS Press Help Desk for Windows NT Wrkst 4.0 QTY. 4; CLIN
17: IDG Palm Computing for Dummies QTY. 6; CLIN 18: Visioneer
8650 Scanner QTY.3; CLIN 19: MS Windows 2000 Server w/5 CALs
QTY. 1; CLIN 20: NetObjects Fusion 5.0 QTY. 1; CLIN 21: Adaptec
EZ CD Creator Deluxe 4.0 QTY. 3; CLIN 22: Macromedia Dream
Weaver 3 Fworks 3 Studio QTY. 1; CLIN 23: Allaire ColdFusion
Studio 4.5 QTY. 1; CLIN 24: Symantec Mobile WinFax v1.0 for
Palm QTY. 6; CLIN 25: Novell Faxware v6.0 for Groupwise 25
User QTY. 1; CLIN 26: Laplink 2000 QTY. 2; CLIN 27: Symantec
WinFax Pro v10.0 QTY. 6; CLIN 28: Office 2000 Resource Kit
w/CD ROM QTY. 2; CLIN 29: MS Windows 2000 Professional Resource
Kit QTY. 2; CLIN 30: MS Press Win 2000 Server Resource Kit
QTY. 1; CLIN 31: Wasp Nest Suite Laser Business Edition QTY.
1; CLIN 32: Wasp Wand Reader QTY. 1; CLIN 33: QuickLink Pen
QTY. 1; CLIN 34: Sony Mavica FD73 Digital Camera QTY. 1; CLIN
35: C-Pen 600 QTY. 1; CLIN 36: Infrared Adapter for C-Pen 600
QTY. 1; CLIN 37: C-Pen 600 Carrying Case QTY. 1; CLIN 38: Office
2000 Video QTY. 1; CLIN 39: Webpage 2000 Publishing QTY. 1;
CLIN 40: Adobe Publishing QTY. 1; CLIN 41: MSCE Training Videos
(all 12) QTY. 1; CLIN 42: Lexmark Optra Color 1200nl Color
Page Printer QTY. 1; CLIN 43: NetObjects Authoring Server 2000
Entry Ed. QTY. 1; CLIN 44: NetObjects Scriptbuilder 3.0 for
Windows QTY. 1; CLIN 45: Minstrel V Palmtop modems QTY. 2;
CLIN 46: Palm IIIc Color Connected Organizer QTY. 2; CLIN 47:
Palm V Connected Organizer QTY. 1; CLIN 48: Panafax DX2000
Fax Machine QTY. 2; CLIN 49: HP Deskjet 970 printer QTY. 2;
CLIN 50: Computer Service ToolKit w/multimeter (26 piece) QTY.
1. This procurement is for the Department of Health and Human
Services, New York City, New York. Please include all requirements
on quotations. No partial quotes. No substitutions. Indicate
FOB destination on quote (shipping included in price). The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business August
16, 2000, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0123&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-222 SN483995)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--TURNKEY SOFTWARE WITH INTERFACE BOARD AND CABLES
SOL 9-BJ2-14-0-33Q
DUE 083100
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
- Linda F. Riviera, Contracting Officer, Phone (281) 483-0136,
Fax (281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Johnson Space
Center is seeking to purchase 1 Turnkey Windows NT Software
package. This package shall include an interface board with
cables, operating and maintenance manuals, a minimum of 1 year
warranty, installation and training. All Offerors are responsible
for complying with the attached Specifications. The provisions
and clauses in the RFQ are those in effect through FAC 97-18.
The SIC code and the small business size standard for this
procurement are 5045 and 100, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Each quoter shall
be expected to propose a delivery schedule. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by August 31, 2000 by fax or e-mail, and shall reference, the
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration,
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
5.a.1 and 3; 5.b.6, 7, 8, 9, and 10. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted by e-mail
to florence.a.ahadzie1@jsc.nasa.gov., and johannes.c.ng1@jsc.nasa.gov,
no later than close of business, August 14, 2000. Oral communications
are not acceptable in response to this notice. Award will be
based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits,including
delivery, price, past performance, management and personnel
qualifications. Unless otherwise stated in the solicitation,
for selection purposes, technical, price, past performance,
and management and personnel qualifications, are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
The Government reserves the right to make award with or without
discussions. A written notice of award shall be posted. Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
Prospective quoters shall notify this office of their intent
to submit a quotation. It is the quoter's responsibility to
monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments,product
specifications, and any other attachments to this solicitation
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-14-0-33Q
LINKDESC:
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-222 SN484001)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: TRADOC Acquisition Center-Leavenworth, 600 Thomas Avene,
Fort Leavenworth, KS 66027-1399
SUBJECT: 70--PURCHASE OF METAVR SYSTEM AND MUSE GOTS SOFTWARE
SOL DABT65-00-T-0005
DUE 082400
POC Ruth Kenton, 913-684-2971/2
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DABT65-00-T-0005
which 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. The SIC
for this action is 7372 with a size standard of $18.0 mil.
CLIN 0001: 6 ea MetaVR MUSE VRSG System preloaded with MUSE
GOTS terrain databases, to include software maintenance and
technical support. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. Evaluation
of bids will be based on best price for the equipment and software
listed above. Contractor must be able to provide and maintain
the MUSE GOTS terrain database software license. Bidders are
to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
Alt I, and DFARS 252.212-7000, Offeror Representations and
Certifications - Commercial Items with their quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items applies. Under
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, para (b), the
following clauses apply: 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
Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration.
DFARS 252.212-7001 is applicable. Under para (b) the following
clauses apply: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program; DFARS 252.227-7015, Technical Data--Commercial
Items; DFARS 252.227-7037, Validation of Restrictive Markings
on Technical Data; DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea. DFARS 252.204-7004, Required Central Contractor
Registration, is also applicable. All responsible/responsive
offers will be considered. Offers should contain company name,
POC, phone number, fax number, email address, DUNS number,
and CAGE code. Offers should be submitted to the address shown
above by 24 Aug 00.
EMAILADD: kentonr@leavenworth.army.mil
EMAILDESC:
CITE: (W-222 SN484009)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--TAPE BACKUP, COLORADO 8GB, IDE, INTERNAL, NO TAPE
SOL DAHA25-00-Q-0050
DUE 082200
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7203
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 written solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0050 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. CLIN 0001: Tape Backup
Drive, HP Colorado 8GB,IDE, Internal, No Tape. Must include
software and license for each drive. Must include hardware
kit for 5.5 standard bay and IDE Cable. Name brand only (HP
8GB). Quantity 100 each. Delivery to Lincoln, Nebraska, CRRA,
2960 North Park Road, Lincoln, NE 68524. Delivery 15 DARO.
The CRRA department at 402-471-7302 will handle all questions
pertaining to this tape drive. The following FARS are applicable,
however do not send copies back with your quote. The FARS are
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items (Brand Name and lowest price);
52.212-3, Offeror Representations & Certifications-Commercial
Items; 52.212-4, Contract Terms & Conditions-Commercial Items;
52.212-5, Contract Terms & Conditions to Implement Statutes
of Executive Orders-Commercial Items; 52.243-34, FOB: Destination;
252.204-7004, Required Contractor Registration. Quotes are
due back in our office no later than midnight, Tuesday, August
22, 2000. Any quotes received after that time will not be accepted
for any reason. Please note that pricing needs to be destination
which means including all shipping costs within the price of
each item and not a separate line item. Any quotes received
with shipping as an extra line will be deemed as non-responsive.
The following criteria will determine whether your quote will
be responsive: price quote will need to include the RFQ number
(DAHA25-00-Q-0050), your Duns & Bradstreet number, your Cage
Code, your Tax Identification Number, your business type (small,
any special designation is any), shipping costs included within
the price of each item. Failure to provide all this information
will deem your bid as non-responsive. You will not be contacted
to supply the missing information. The award will be made only
to vendors registered with the Central Contractor's Registration.
Any vendor not already listed on this registration will not
be given the award. The website for this registration is www.ccr2000.com.
You may fax your quotation to 402-471-7106 or e-mail it to
sandra.leach@ne-arng.ngb.army.mil no later than midnight, Tuesday,
August 22, 2000. The award will be made August 23rd, and notification
will be put in the CBDNet just as this notification has been.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-222 SN484022)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAYA COMPLETE FOR IRIX AND COMPOSER BASE SINGLE
CPU NETWORK
SOL N0001500030
DUE 082100
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 97-19.
The Office of Naval Intelligence has a requirement to procure:
(2) each Upgrade from Maya Base to Maya Complete for IRIX (MC-B-UPG),
serial numbers - 080069076248 and 080069096EB4. (2) each Composer
Base Single CPU Network (CO1-BN) ; (2) each first year warranty
Composer Base Single CPU Network (CO1-BN-AE); (2) each Maya
Complete Floating for IRIX (MC-B-F); (2) each first year warranty
Maya Complete Floating IRIX (MC-B-F-AE); (1) each renewal one
year warranty Maya Complete Floating IRIX (MC-B-F-AE-UPG).
The FAR provisions at 52.212.1, Instructions to Offeror-Commercial
Items apply. Also, include a completed copy of the provision
at 52.212.3, Offeror Representation and Certifications-Commercial
Items. Additionally, the FAR clauses 52.212.4, Contract Terms
and Conditions-Commercial Items; and 52.212.5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items pertain to this acquisition. Offers
may be telefaxed to 301-669-5905 to the attention of Imy Niemiec
prior to close-of-business 21 August 2000.
CITE: (W-222 SN484031)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--1 SECURE VOICE COMMUNICATIONS SYSTEM (SOLE SOURCE)
SOL N00178-00-R-2030
POC James McCaffery, Code SD12D, (540)653-7942/FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis a (firm fixed price) contract
for acquisition of up to one (1) each secure voice communications
system for 27 lines, from Logicon inc., 4010 Sorrento Valley
Blvd., San Diego, CA 92121-1498. This system is a secure voice
communications system. The Logicon system is comprised of a
digital voice technology to support connectivity to the tactical
consoles located in various labs. In addition, this system
will connect to existing ON-201 systems at the AEGIS Training
Readiness Center (ATRC) to provide secure communications between
all tactical labs in the facility. This item is being purchased
to support requirements of the AEGIS Weapon Systems of the
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. All responsible sources may
submit a proposal, which shall be considered. The Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren
VA 22448-5100 has implemented Electronic Commerce (EC) in the
acquisition area, therefore the solicitation with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil.supply.
Hard copies will not be provided. Vendors should regularly
access the NSWCDD website to ensure they have downloaded any
and all amendments. Numbered Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-222 SN484119)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 70--EXABYTE MAMMOTH-2 TAPE DRIVE KIT
SOL N63394-00-T-0780
DUE 082500
POC Contract Specialist, Karen Barber, (805)364-5556, FAX 5483,
Contracting Officer (502-364-5280
DESC: The Standard Industry Code (SIC) for this procurement is
3572. The Federal Supply Class (FSC) is 7030 . The Naval Surface
Warfare Center, Port Hueneme Detachment Louisville, Louisville,
KY inends to issue a solicitation for a firm-fixed price, purchase
order. This procurement is to purchase eight (8) each exabyte
mammoth-2 tape drive kit, manufacturer part number 27004-1289.
The anticipated issue date is 28 August 2000. Material must
be delivered not later than 30 September 2000 to Naval Surface
Warfare Center, PHD Det Louisville, Louisville, KY. THIS PROCUREMENT
IS RESTRICTED TO FIRSTSOURCE, SANTA ANA, CA. (See Note 22.)

LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: barberkl@nswcl.navy.mil
EMAILDESC:
CITE: (W-222 SN484166)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--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: 70--SUPPLIES AND ACCESSORIES BPA(S)
SOL F01620-00-RA425
DUE 090100
POC Alan Willingham, Contract Specialist, Phone 3344165151, Fax
3344161126, Email alan.willingham@gunter.af.mil - Veronica
Alexander, PCO, Phone 334-416-1750, Fax 334-416-6599, Email
Veronica.Alexander@gunter.af.mil
DESC: Notice: Thank you for your interest in Information Technology
Tools (IT2) program. IT2 provides a five-year framework to
conduct a series of iterative acquisitions to fulfill Air Force
Information Technology (IT) requirements as existing contractual
vehicles expire or new requirements evolve. The next iterative
acquisition is for the Supplies and Accessories Market Category
(SMC). Headquarters Standard Systems Group is seeking sources
interested in participating in this acquisition. This is not
a formal solicitation under FAR part 15 or 13 Simplified Acquisition,
but an invitation to compete for a Blanket Purchase Agreement
(BPA) under the terms of your General Services Administration
(GSA) Federal Supply Schedule (FSS) contract in accordance
with FAR Subpart 8.4. To participate in this acquisition, visit
the Electronic Systems Center (HERBB) web site located at http//www.herbb.hanscom.af.mil,
or via the HQ SSG web site located at http//web1.ssg.gunter.af.mil/pk/bizops
directly for the latest information concerning this acquisition.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors. The Ombudsman does not diminish the
authority of the program manager or the contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of vendor responses, proposals, or in the
source selection process. Interested parties are invited to
call the Ombudsman, Mr. Melvin Carr, at (334) 416-5323. For
specific questions concerning the Supplies and Accessories
SMC Acquisition, please contact 1st Lt Alan Willingham, contract
specialist at alan.willingham@gunter.af.mil or phone (334)
416-5151, or the contracting officer Ms. Veronica Spight at
veronica.spight@gunter.af.mil or phone (334)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F01620-00-RA425&LocID=1082
LINKDESC:
notice
EMAILADD: alan.willingham@gunter.af.mil
EMAILDESC:
CITE: (D-221 SN483817)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 71--C & H OFFICE FURNITURE
SOL F02604-00-T0342
DUE 081800
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
Eric Hinterberger, Contract Specialist, Phone (623)856-3436
x233, Fax (623) 856-3057, 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, Number F02604-00-T0342 is
issued as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is set aside for 100% small businesses; SIC: 2521, number of
employees: 500. This acquisition is brand name or equal. SCHEDULE
OF ITEMS: Item 0001 (3 each), Desk, color: bourbon cherry,
with flush modesty, C&H P/N HV3064DO or equal. Item 0002 (1
each), Desk, color: bourbon cherry, with flush modesty, C&H
P/N HV3064OD. Item 0003 (3 each), Desk, return, (1 left, 1
right, 2 file drawers), color: bourbon cherry, C&H P/N HV2148ER-C
or equal. Item 0004 (4 each), Hutch, with tack board, color:
bourbon cherry, C&H P/N HV1464H-1TK or equal. Item 0005 (4
each), Holder, CPU, handing, C&H P/N CPUH or equal. Item 0006
(4 each), Holder, articulating keyboard, C&H P/N PRO-3 or equal.
Item 0007 (1 each), Desk return, on right, color: bourbon cherry,
C&H P/N HV2127ER-C or equal. Item 0008 (1 each), File, lateral,
2 drawer, color: bourbon cherry, C&H P/N HV2134LF-2 or equal.
NOTE: On Items 0001 - 0008 all handles and hardware to be in
Satin Nickle Finish, pri. Item 0009 (3 each), Desk, color:
bourbon cherry, with flush modesty panel, C&H P/N HV3064DO
or equal. Item 0010 (5 each), Return, (3 right and 2 left),
color: bourbon cherry, with lock and articulating keyboard,
C&H P/N HV2148ER-CLAKB or equal. Item 0011 (6 each), Desk,
color: bourbon cherry, with articulating keyboard, C&H P/N
HV3064DD-AKB or equal. Item 0012 (4 each), Credenza, color:
bourbon cherry, 4 drawer lateral file, C&H P/N HV2164LFU or
equal. Item 0013 (4 each), Organizing-storage unit, custom
built, color: bourbon cherry, locking, labeled, C&H No P/N
or equal. Item 0014 (5 each), Bookcase, color: bourbon cherry,
C&H P/N HV3460BC or equal. Item 0015 (4 each), Stand, printer,
color: bourbon cherry, C&H P/N HV2124ESSP or equal. Item 0016
(2 each), Desk, color: bourbon cherry, with flush modesty panel,
C&H P/N HV3064OD or equal. Item 0017 (1 each), Credenza, color:
bourbon cherry, lateral file, C&H P/N HV2170LFU or equal. Item
0018 (1 each), Hutch, color: bourbon cherry, with doors, C&H
P/N HV2170H-2DRS or equal. Item 0019 (1 each), Desk, color:
bourbon cherry, double pedestal, 2 locks with ARB, C&H P/N
HV3064CC-LAKB or equal. Item 0020 (1 each), Desk, color: bourbon
cherry, executive, double pedestal, C&H P/N HV3670DD or equal.
Item 0021 (1 each), Table, color: bourbon cherry, panel leg
with AKB, C&H P/N HV2148PLT-AKB or equal. Item 0022 (1 each),
Bookcase, color: bourbon cherry, custom 84" H, open on bottom
to 35", C&H P/N HV3484BC or equal. Item 0023 (1 each), Table,
color: bourbon cherry, computer, with AKB, no casters, C&H
P/N HV2134TS-AKB or equal. Item 0024 (1 each), Cabinet, color:
bourbon cherry, enclosed storage, C&H P/N HV2164S202 or equal.
Any or equal offered filters shall be clearly identified by
brand name and part number. Offerors of any equal shall also
include descriptive literature and any proposed modifications
making an "or equal" item conform to specifications. Required
delivery: 45 days or sooner after receipt of award. FOB: Destination
to Luke AFB AZ 85309. CONTRACT CLAUSES: All Provisions and
Clauses may be viewed from the internet site http://www/ARNet.gov/far
. FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this solicitation. Offerors shall include with the
submission of their offer a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; 52.211-6, Brand Name or Equal; 52.219-8, Utilization
of Small Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, 252.204-7004
Required Central Contractor Registration,,252.225-7012, Preference
for Certain Domestic commodities; 252.225-7021, Trade Agreements;
252.225-7036, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; 252.247-7024,
Notification of Transportation of Supplies by Sea. Central
Contract Registration can be obtained through the Internet
at www.ccr2000.com/ or by calling (888) 227-2423. Offers shall
be submitted in writing either mailed, faxed, hand carried,
or e-mailed to carol.cherapan@luke.af.mil and received not
later than 4:30 PM local time, 18Aug 00 to 56 CONS/LGCS, Attn:
Carol Cherapan, 14100 W Eagle St, Luke AFB AZ 85309-1217. Arizona
does not observe daylight savings time. Direct questions to
Carol Cherapan at (602) 856-7179, X 238.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-00-T0342&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-222 SN484123)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: 73--FOOD SERVICES FOR SOUTHWESTERN INDIAN POLYTECHNIC
INSTITUTE
SOL BIA-M00-00-07
DUE 090800
POC Virginia Chee, Contract Specialist, Southwest Region, Branch
of Acquisition and Property Management, 505/346-7555, fax 505/346-7186
DESC: Amend Solicitation to reflect Bid Opening Date change from
September 06, 2000 at 2:00pm to September 08, 2000 at 10:00
am.
LINKURL: http://swr-hq.nm.bia.gov
LINKDESC:
EMAILADD: Virginia Chee@bia.gov
EMAILDESC:
CITE: (W-222 SN484005)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 76--BOOKS
SOL DADA10-00-T-0232
DUE 081800
POC Purchasing Agent Maria Fidone (210) 221-3811/Contracting
Officer Thurman Burton (210) 221-4807
DESC: Books, Request for Quotation (RFQ)DADA10-00-T-0232. Fort
Sam Houston, TX has a requirement for ATLS Provider Books and
ATLS Instructor Books. This acquisition will be processed under
Commercial Item Procedures. The government is issuing this
request for quotation as a "sole source" requirement to American
College of Surgeons because the item is proprietary. Requests
for the RFQ must be in writing, to include company name, address,
business size, telephone number and this RFQ number. Fax request
to Maria Fidone (210) 221-5402. All prospective offerors are
cautioned that if selected for award, they must be registered
with the Central Contractor Registration (CCR) Program. The
CCR can be reached by calling 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Confirmation of CCR registration
will be validated prior to award.
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (W-222 SN483988)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 76--RESEARCHING AND WRITING AN HISTORICAL BOOK-LENGTH
MANUSCRIPT ON THE AIR FORCE AND COMMAND STRATEGIC NUCLEAR FORCES,.
SOL Reference-Number-F6043301930100
DUE 082400
POC Jennifer Spooner, Contract Specialist, Phone (202) 767-7987,
Fax (202) 767-7812, Email Jennifer.Spooner@bolling.af.mil -
Patti Reger, Contract Specialist, Phone 202-767-7946, Fax 202-767-7814,
Email
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial items and services prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
number F49642-00-R-0073 is issued as a request for proposal
(RFP) and will result in a Firm Fixed Price type contract for
a base period of approximately 25 September 2000 through 24
September 2001 with three one year Option periods. Award will
be made on an all or none basis. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-18. This acquisition is being acquired on a 100% Small
Business Set Aside. The SIC code is 8999 and the small business
size standard is $5,000,000.00. The contract line items numbers
and descriptions are: Base Period: CLIN 0001 _ Contract Data
Requirement List (CDRL A001) QTY: 1 Each; CLIN 0002 _ CDRL
A002 QTY: 1 Each; CLIN 0003 _ CDRL A003 QTY: 1 Each; CLIN 0004
_ CDRL A004 QTY: 1 Each; CLIN 0005 _ CDRL A005 QTY: 1 Each;
CLIN 0006 _ CDRL A006 QTY: 1 Each; CLIN 0007 _ CDRL A007 QTY:
1 Each; CLIN 0008 _ CDRL A008 QTY: 1 Each; OPTION Year 1: CLIN
0009 _ CDRL A009 QTY: 1 Each; CLIN 0010 _ CDRL A010 QTY: 1
Each; CLIN 0011 _ CDRL A011 QTY: 1 Each; CLIN 0012 _ CDRL A012
QTY: 1 Each; CLIN 0013 _ CDRL A013 QTY: 1 Each; CLIN 0014 _
CDRL A014 QTY: 1 Each; CLIN 0015 _ CDRL A015 QTY: 1 Each; OPTION
Year 2: CLIN 0016 _ CDRL A016 QTY: 1 Each; CLIN 0017 _ CDRL
A017 QTY: 1 Each; CLIN 0018 _ CDRL A018 QTY: 1 Each; CLIN 0019
_ CDRL A019 QTY: 1 Each; CLIN 0020 _ CDRL A020 QTY: 1 Each;
CLIN 0021 _ CDRL A021 QTY: 1 Each; OPTION Year 3: CLIN 0022
_ CDRL A022 QTY: 1 Each; CLIN 0023 _ CDRL A023 QTY: 1 Each;
CLIN 0024 _ CDRL A024 QTY: 1 Each; CLIN 0025 _ CDRL A025 QTY:
1 Each; CLIN 0026 _ CDRL A026 QTY: 1 Each. Description of Requirement/
Statement of Work (SOW): The SOW and CDRLs can be downloaded
from the FedBizOpps web-site at www.eps.gov. Delivery and Acceptance
shall be in accordance with the SOW after contract award. Award
date is expected to be on approximately 25 September 2000.
An award will be made to the offeror who submits a responsive
quote for all items listed at the lowest cost to the Government.
Offerors shall provide back-up information supporting the price
offered. This could take the form of the most recent catalog
price list, invoices from previous sales of same items, etc.
Inspection and acceptance shall be made at destination. FAR
52.212-1, Instructions to Offerors-Commercial, and FAR 52.212-2
Evaluation - Commercial Items, are incorporated by reference
and apply to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items and DFAR 252.212-7000
Offeror Representations and Certifications-Commercial Items
with its offer. These clauses are available for download at
http://farsite.hill.af.mil. The FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items is hereby incorporated
by reference. The clauses at FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition, specifically, the following
cited clauses are applicable: 52.203-6 Alt I, 52.219-8, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
Additional FAR Clauses that are applicable are: 52.203-3 Gratuities,
52.204-4 Printing/Copying Double-sided on Recycled Paper, 52.209-6
Protecting the Government_s Interest When Subcontracting With
Contractors Debarred, Suspended, or Proposed for Debarment,
52.212-1 Instructions to Offerors- -Commercial Items, 52.217-5
Evaluation of Options, 52.219-6 Notice of Total Small Business
Set-Aside, 52.222-3 Convict Labor, 52.226-1 Utilization of
Indian Organizations and Indian-Owned Economic Enterprises,
52.227-1 Authorization and Consent, 52.227-2 Notice and Assistance
Regarding Patent and Copyright Infringement, 52.232-17 Interest,
52.233-3 Protest after Award, 52.242-13 Bankruptcy, 52.247-34
F.O.B. Destination. The following DFAR provisions and clauses
apply to this solicitation and are incorporated by reference:
252.212-7001 Contract Terms and Conditions required to Implement
Statutes Applicable to Defense Acquisitions of Commercial,
252.201-7000 Contracting Officer_s Representative, 252.204-7000
Disclosure of Information, 252.204-7003 Control of Government
Personnel Work Product, 252.204-7004 Required Central Contractor
Registration, 252.209-7003 Compliance with Veterans_ Employment
Reporting Requirements, 252.209-7004 Subcontracting with Firms
That Are Owned for Controlled By The Government of a Terrorist
Country, 252.225-7012 Preference for Certain Domestic Commodities,
252.243-7001 Pricing of Contract Modifications, 252.243-7002
Requests for Equitable Adjustment, 252-246.7000 Material Inspection
And Receiving Report, 252.247-7023 Transportation of Supplies
by Sea, 252.247-7032 Alt I Transportation of Supplies by Sea
Alternate I, and 252.247-7024 Notification of Transportation
of Supplies By Sea. Basis for Award: The Govt. will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation and is determined
most advantageous to the Govt. The following factors will be
used to evaluate offers: technical, past performance and price.
The evaluation will consider technical equal in importance
to past performance and each higher than price. Contract award
will be based upon _Best Value_ approach to permit the Govt.
to have tradeoffs among cost or price and non-cost factors
and to accept other than the lowest priced proposal. To determine
best value, the Govt. will evaluate the technical proposal,
past performance and price proposals from all offerors. Offerors
should provide the proposed technical approach to meet all
requirements of the SOW. Offerors who fail to meet the technical
requirements as set forth in the SOW may be considered nonresponsive
to the RFP. The Govt. will evaluate the quality of the offeror's
past performance in distinct and separate evaluation from the
Contracting Officer's responsibility determination. Each offeror
will be assigned a subjective rating for Performance Confidence
Assessment. The assessment of the offeror's past performance
will be used as a means of evaluating the relative capability
of the offeror to successfully meet the requirements of the
solicitation. The offeror shall describe its past performance
on all directly related or similar contracts held within the
last five (5) years which are of similar scope, magnitude and
complexity to this requirement. Offerors which describe similar
contracts shall provide a detailed explanation demonstrating
the similarity of the contracts to the requirements of the
solicitation. The Govt. will consider Termination for Default,
delinquencies, failure to comply with specifications and/or
SOW requirements, cost overruns, amount of rework and any other
information which reflects the overall quality of the offeror's
past performance. The offeror shall provide the following information
regarding past performance: contract number(s), name and reference
POC at the federal, state or local Govt. or commercial entity
for which the contract was performed, dollar value of the contract,
detailed description of the work performed, names of subcontractor(s)
and number, type and severity of any quality, delivery or cost
problems in performing the contract, the corrective action
taken and the effectiveness of the corrective action. The Govt.
reserves the right to obtain information for use in the evaluation
of past performance from any and all sources including sources
outside the Govt. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
The offeror must provide information requested above for the
past performance evaluation or affirmatively state that it
possesses no relevant directly related or similar past performance.
An offeror failing to provide the past performance or to assert
that it has no relevant directly related or similar past performance
will be considered ineligible for award. The Govt. reserves
the right to award the contract without initiating discussions.
Responses to this solicitation are due by 1600 on 24 August
2000. The proposal shall be signed by an official authorized
to bind the company. Offerors shall submit two copies of their
proposal and the Representations and Certifications (FAR 52.212-3
and DFARS 252.212.7000) to be sent to Jennifer H. Spooner,
11 CONS/LGCN, 110 Luke Ave., Suite 250, Bolling AFB, DC. 20332-0305.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F6043301930100&LocID=207
LINKDESC:
notice
EMAILADD: Jennifer.Spooner@bolling.af.mil
EMAILDESC:
CITE: (D-222 SN484122)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 81--PORTABLE ARMORY
SOL Q3996602060217
DUE 091800
POC Constance L. McCarroll 619-437-2417
DESC: This is a modification to Submission No. 482774. The changes
are as follows: This is a notice of intent to issue a sole
source contract with Armag Corporation to provide a Duplex
Double Wide U.S. Government Specification Armory vice 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. The Armory will be provided
in accordance with NSWC 3046-93-2 May 1994 Military Specification
which is available upon request. Offerors who can furnish the
required item, may submit, in writing, a proposal substantiated
bt technical information, pricing and Past Performance on similar
projects. All responses must be received within not later than
September 19, 2000 vice August 16, 2000. All responses from
responsible sources submitting the required information will
be fully considered. As a result of analyzing responses to
this synopsis of intent, the Contracting Officer may determine
tht a solicitation will be issued. If a solicitation is issued,
no additonal synopsis will be published. Any such solicitation
will be issued to the intended vendor and all firms that respond
to the synopsis, but if a solicitation is issued, a copy will
be provided to such requestor. No contract award will be made
on the basis of any responses to this notice. The anticipated
award date is September 19, 2000 vice August 18, 2000. Non-commercial
procedures as outlined in FAR Part 13 are applicable vice commercial
procedures in FAR Part 12. "See Note(s)1 and 22 vice 1 and
13".
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cmccarroll@nswg1.navy.mil
EMAILDESC:
CITE: (W-221 SN483864)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 84--SHORT SLEEVE T-SHIRTS
SOL M8400100SS08098
DUE 082300
POC Captain Guy Torres (760) 725-8141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The Solicitation Number is M8400100SS080898
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-16 AND DAC 91-13. This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 5611 and the small business size standard
is $6.5 million. The following item is intended to be purchased
for the Government on a firm fixed price contract. Short sleeve
Hanes heavyweight "Beefy T" - shirts, royal blue color with
extensive designs/logos on both the front and back of each
T-Shirt. A digital illustration can be requested electronically
by emailing Captain Torres at torresga@mail.cpp.usmc.mil. Total
quantity = 15,000 ea: 7,500 size large, 7,500 size extra large).
Samples will be sent for evaluation to the Supply Officer,
8th Marine Corps District HQ, Bldg 10, NSA, New Orleans, LA
70142 by 1600 CST 23 August, 2000. Quotes will be sent for
evaluation to Contracting Office, Attn. Capt. Torres, P. O.
Box 1609, Oceanside, California, 92051-1609 by 1600 PST 23
August, 2000. The items will be delivered FOB Destination to
twenty (20) Marine Corps Recruit Stations/activities throughout
the central region of the United States no later than 11 September,
2000. Each delivery will be split evenly between large and
extra large sizes. Delivery addresses will be provided upon
receipt of product sample and quotes. All responsible sources
may submit an offer along with DUNS Number and FAR 52.212-3
Offeror Representations and Certifications - Commercial Items
(FEB 2000). The Government will evaluate the delivery date,
price, and quality of product. All Contractors submitting an
offer are reminded that you must be registered in the Central
contractor Registration database to be considered for award.
The following FAR/DFAR provisions apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, FAR 52.212-15 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items with the following applicable clauses
for para (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.219-8, Utilization of Small, Small Disadvantaged and
Women-Owned Small Business concerns (15 U.S.C. 637 (d)(2) and
(3)). FAR 52.203-6 Restriction on Subcontractor Sales to the
to the Government - A1ternate I. FAR 52.222-26 Equal Opportunity.
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.222-36 Affirmative Action
for Handicapped Workers. FAR 5.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Jan
1999), applies with the following clauses applicable from paragraph
b. DFARS 252.225-7001 Buy American Act and Balance of Payment
Program. DFAR 252.225-7036 North American Free Trade Agreement
Implementation Act. Also included DFAR 252.204-7004 Required
Central Contractor Registration (Mar 98), DFAR 252.232-7009
Payment by Electronic Funds Transfer (CCR). Any Contract awarded,
as a result of this so1icitation will be an order certified
for National Defense use under the Defense Priorities and Allocations
System. The Government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the Government. Sample and offers must be received no later
than 4:00 PM, CST/PST respectively, 23 August 2000. Samples
sent via the U.S. Postal Service should be mailed to the Supply
Officer, 8th Marine Corps District HQ, Bldg 10, NSA, New Orleans,
LA 70142 while quotes sent via the U.S. Postal Service should
be mailed to Contracting Office, Attn: Captain Torres, P.O.
Box 1609, Oceanside, California, 92051-1609. All offers not
sent through the U.S. Postal Service will be considered to
be hand carried and direct delivered. Hand carried offers must
be delivered to Building 10, NSA, New Orleans LA or Bldg 22180,
Contracting Office, Camp Pendleton CA. Direct delivery of offers
is only possible during weekdays, excluding federal holidays,
between the hours of 7:00 a.m. and 4:30 p.m. Offers may also
be submitted via facsimile number (760) 725-8445 or (760) 725-4346,
Attn: CAPT Guy Torres/Contracting Officer. This procurement
is prepared utilizing Simplified Acquisition Procedures.
EMAILADD: torresga@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-221 SN483867)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 84--FIREFIGHTER CLOTHING
SOL N00189-00-t-H684
DUE 082300
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H684 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase on a sole source basis the following
items, 77 ea, Aluminized PBI/KEVLAR GX-7 Proximity jacket,
crosstech on nomex pajama check moisture barrier/aralite quilt
liner, #13P-C radio PKT., on L/chest, #6p mask pouch on R/chest,
flashlite snap & strap on left side, behind PKT velcro I.D.
patch top of left collar, P/N 81882-4;. 77 ea Aluminized PBI/KEVLAR
GX-7 Proximity trousers, P/N 91882-4. Manufactured by Globe
Firefighters Suits, Pittsfield, NH. 03263. FOB Point: Destination
to Norfolk, VA 23511. The following FAR provisions and clauses
apply to this solicitation and are Incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items(March
2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-H684,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) 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.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB AUG 23, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-H684
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-222 SN483986)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 84--FIREFIGHTERS CLOTHING
SOL N00189-00T-H684
DUE 082300
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This modification is issued to include Numbered Note 1
the the solicitation
CITE: (W-222 SN484048)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 89--SODA AND JUICE DISPENSING EQUIPMENT AND SUPPLIES
TO FEDERAL CORRECTIONAL INSTITUTION, CUMBERLAND, MD
SOL 405-0046
DUE 091300
POC Michelle L. Davy, Regional Contract Specialist, 859-253-8892
DESC: &#65279;The Federal Bureau of Prisons intends to award
a nonpersonal service contract to the individual or company
best qualified to provide soda and juice dispensing equipment
and supplies to the Federal Correctional Institution, Cumberland,
Maryland. This procurement is 100% set aside for small business.
Duties include but are not limited to: The contractor shall
maintain the number and types of dispensing equipment to include
seven 8 head fountain soda/juice mahcines and one self contained
fountain. The CO2 shall be supplied free of charge. The contract
period shall include a base year, not to exceed 12 months,
and 4 one year option periods. The anticipated solicitation
date is August 9, 2000,with an anticpated due date of September
13, 2000. Request for solicitation packages may be requested
by 1)writing to the contracting officer listed above at 3600
Spurr Rd. Quarters 14, Lexington, KY, 40511, 2) faxing to 606-253-8882,
or 3) e-mail to MLDavy@BOP.GOV. No phone requests will be accepted.

CITE: (W-221 SN483810)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 93--POLYETHYLENE LOG BOOM/DEBRIS BARRIERS
SOL N/A
DUE 090700
POC Norm Krause (978) 318-8833
DESC: The New England District, U.S. Army Corps of Engineers
intends to negotiate a sole source contract with Watermark
Navigation Systems, LLC, 12 Gilford East Drive, Gilford, New
Hampshire to furnish and deliver one hundred eighty eight (188)
Orange Tuffloat log/debris booms with all necessary hardware
to Ball Mountain Lake, Jamaica, Vermont. Each boom must be
at least eleven (11) feet long, with an outside diameter of
15" and have a wall thickness of .250" or greater. The booms
shall be made of polyethylene with a UV inhibitor, filled with
foam and be water tight. The barriers must connect with each
other by steel clevis couplings or similar method. Interested
parties having the capability to furnish the above described
items should submit their company and price information which
shall be considered by this agency. All responses must contain
sufficient technicl and pricing information to enable evaluation
of the capability of the company to meet the requirements of
the agency. This notice of intent is not a request for competitive
proposals. No solicitation documents exist and no award will
be made on the basis of any response to this advertisement.
Interested parties may respond in writing to the above address,
ATTN: Purchase Branch. All responses from responsible parties
which are received by September 7, 2000 will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that a solicitation will
be issued. If a solicitation is issued, no additional synopsis
will be published. Any such solicitation will be issued to
the intended vendor and all firms that respond to this synopsis
of intent or otherwise request a copy of this solicitation.
If no responses are received by September 7, 2000, award will
be made to Watermark Navigation Systems, LLC.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-222 SN483910)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: 99--TRANSPORTING DOUBLE WIDE OFFICE BUILDING
SOL 0-0230
DUE 083100
POC James Harjo, Contracting Officer, (505) 863-8252
DESC: The Transport Contractor shall furnish and deliver all
equipment, materials, labor, transportation truck(s), escort
service and other incidentals such as rental equipment for
lifiting, axles/wheels, etc., to perform work as shown and
as specified in the drawings and specifications to transport/deliver
one double-wide office building from Towaoc, Colorado to Crownpoint,
New Mexico. This acquisition is being processed under the simplified
acquisition procedures, reserve on an unrestricted basis. Estimated
price range is $25,000.00 - $100,000.00. Issuing on or about
August 14, 2000 and due on August 31, 2000. No telephone request
will be accepted written request only, Facsimile No. (505)
863-8283.
CITE: (W-221 SN483825)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 99--FURNISH, HAUL, AND TRUCK SPREAD CRUSHED AGGREGATE
SOL RFQ FS-WOC-00-465
DUE 090500
POC Shirley Bearden for solicitation packages, 601/965-4391,
x119; Julia Cain, CO, 601/965-4391, x127
DESC: Work consists of furnishing, hauling, and truck tailgate
spreading crushed aggregate, Type Base 1" on designated roads
on the Salem Ranger District, Mark Twain National Forest, Dent
County, MO. This is a requirements contract, with the minimum
order of 8,700 tons and a maximum order of 10,400 tons. Work
will be ordered on Delivery/Work Orders. Contract time is 40
calendar days. This procurement is set aside for Small Business
Concerns.
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-221 SN483839)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--KIT, AIRCRAFT MOUNTED ACCESSORY DRIVE
SOL N0038300Y0046
DUE 083100
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Qty 1131 EA, Delivery FOB Origin--Requirement is for
manufacture of a kit to be inserted in the Aircraft Mounted
Accessory Drive (AMAD) for upgrade to the latest configuration.
This is in accordance with an approved Logistics Engineering
Change Proposal (LECP). The only known source for this procurement
is Rolls Royce, Park City, Ut. There is no data available at
this time to be provided by the government. Any questions concerning
this procurement should be directed to the contracting officer,
Steve Van Note at (215) 697-5998., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-222 SN483948)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--RECREATIONAL SITE MAINTENANCE
SOL KAQ01001
DUE 091400
POC Susan F. Nagel, Contracting Officer (307)775-6056, Fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, potable water,
and supplies, materials, and other incidentals, (except were
supplied by the government), to perform cleaning and maintenance
of recreational area sites in accordance with the statement
of work. Project is located in Fremont County, Wyoming, approximately
25 miles south of Lander, Wyoming. Project includes basic contract
period plus three additional options. The total project is
estimated between $25,000 and $100,000. This is a 100% small
business set-aside. A performance period of 365 calendar days
has been established. Work is in the months of Oct, Nov, May,
June, July, August, and September of each year. With a tentative
start date of approximately 9 October, 2000. You may request
a copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please. Expected issuance of this solicitation
is on or about 18 Aug. 2000. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-222 SN484012)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--ADMINISTRATIVE EFFORT FOR TELEVISION PROGRAMMING
SOL MDA113-00-R-0014
DUE 091500
POC Fayette S. White, Contract Specialist (909) 413-2416/Artimae
Shepherd, Contracting Officer (909) 413-2303
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 requirement is for administrative effort
required to authorize Broadcast Rights for the Armed Forces
Radio and Television (AFRTS), who holds the International Distribution
Rights to the programs to be acquired. The Standard Industry
Code is 7812 and the Small Business Size Standard is $21.5.
The Request for Proposal number for this acquisition is for
MDA113-00-R-0014. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-18 (Initial Effective 6 Jul 00). This
is a sole source requirement being pursued with Buena Vista
Non Theatrical in accordance with FAR 6.302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements. There are five (5) contract line items, each
covering a one-year period as follows for the Armed Forces
Radio and Television Service who holds the International Distribution
Rights to the programs to be acquired: CLIN 0001 - Basic
Year: 01 Oct 2000 - 30 SEP 2001 CLIN 0002 - Option One: 01
Oct 2001 - 30 Sep 2002 CLIN 0003 - Option Two: 01 Oct 2002
- 30 Sep 2003 CLIN 0004 - Option Three: 01 Oct 2003 - 30 SEP
2004 CLIN 0005 - Option Four: 01 Oct 2004 - 30 SEP 2000
DESCRIPTION/SPECS/WORK STATEMENT -- 1. SCOPE. The Contractor
shall provide administrative effort required to authorize broadcast
rights of Buena Vista Non Theatrical Inc programming for the
Armed Forces Radio and Television (AFRTS) to reproduce and
distribute television programming, provide AFRTS live transmission
(Feeds) or videotape copies of authorized programs and provide
continuing service/lease of terminal equipment and interconnection
to provide AFRTS with the network affiliate information wire
service in accordance with the specifications contained under
52.212-4 of this solicitation, to the Armed Forces Radio and
Television Service (AFRTS, a Department of Defense activity)
and grant AFRTS-affiliated outlets the right to broadcast these
programs outside the continental United States." 2. AFRTS
AND ITS OPERATION 2.1. The term Armed Forces Radio and Television
Service (AFRTS) refers to the Armed Forces Radio and Television
Service Broadcast Center (AFRTS-BC), located in Southern California
and all Department of Defense (DoD) networks, stations, outlets,
ships and locations which receive, broadcast or relay AFRTS
program material by closed-circuit systems. A list of all manned
AFRTS networks/stations/outlets which currently broadcast over-the-air
is attached. The list is subject to change from time to time.
2.2. Distribution of all programming is non-commercial, non-profit,
and royalty-free. The service is intended strictly for use
by DoD personnel and their family members stationed outside
the continental U.S. and on ships at sea. Responses to this
notice shall be in writing and make reference to this RFP.
The following clauses are applicable to this procurement: 52.204-4
"Printing/Copying Double Sided Recycled Paper", 52.209-6 "Protecting
the Government's Interest When Subcontracting With Contractor's
Debarred, Suspended, or Proposed for Debarment", FAR 52.212-1,
"Instruction to Offerors", FAR 52.212-4, "Contract Terms and
Conditions-Commercial Items"; FAR 52.212-5 (Deviation), "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items", 52.217-5 "Evaluation of Options",
52.217-9 "Option to Extend the Term of the Contract"; 52.219-8
"Utilization of Small Business Concerns", 52.222-21 "Prohibition
of Segregated Facilities", 52.222-26 "Equal Opportunity", 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era", 52.222-36 "Affirmative Action for Workers With
Disabilities", 52.225-13 "Restriction on Certain Foreign Purchases",
52.227-18 "Rights in Data--Existing Works", 52.232-33 "Payment
by Electronic Funds Transfer Central Contractor Registration",
52.233-3 "Protest After Award", 52.247-34 "FOB Destination",
52.252-1 "Solicitation Provisions Incorporated By reference",
52.252-2 "Contract Clauses Incorporated By Reference", 52.253-1
"Computer Generated Forms", DFARS 252-204-7004, "Required Central
Contractor Registration"; DFARS 252.212-7001 (Deviation), "Contract
Terms and Conditions Required to Implement Statutes or Executive",
252.225-7001 "Buy American Act and Balance of Payments Program",
252.243-7002 "Requests for Equitable Adjustments", 52.232-18
"Availability of Funds", . FAR 52.212-2 does not apply to this
requirement; price is the only factor to be evaluated. The
offeror shall include a completed copy of the provision at
52.212-3, Offerors Representations and Certifications-Commercial
items, with its offer. An offer must be submitted no later
than 15 SEP 2000, 3 PM PST. The point of contact for this requirement
is Fayette S. White, Contract Specialist (909) 413-2416, Artimae
Shepherd, Contracting Officer (909) 413-2303.
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CITE: (W-222 SN484016)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--RECREATIONAL SITE MAINTENANCE
SOL KAQ01002
DUE 091500
POC Susan F. Nagel, Contracting Officer (307)775-6056, Fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, potable water,
and supplies, materials, and other incidentals, (except were
supplied by the government), to perform cleaning and maintenance
of recreational area sites in accordance with the statement
of work. Project is located in Carbon County, Wyoming, approximately
20 miles southeast of Saratoga, Wyoming and 4 miles southwest
of Encampment, Wyoming. Project includes basic contract period
plus three additional options. The total project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 365 calendar days has been
established. Work is in the months of Oct, Nov, May, June,
July, August, and September of each year. With a tentative
start date of approximately 9 October, 2000. You may request
a copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please. Expected issuance of this solicitation
is on or about 18 Aug. 2000. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-222 SN484017)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--RECREATIONAL SITE MAINTENANCE
SOL KAQ01003
DUE 091900
POC Susan F. Nagel, Contracting Officer (307)775-6056, Fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, potable water,
and supplies, materials, and other incidentals, (except were
supplied by the government), to perform cleaning and maintenance
of recreational area sites in accordance with the statement
of work. Project is located in Natrona County, Wyoming, approximately
12 miles northeast of Muddy Gap, Wyoming. Project includes
basic contract period plus three additional options. The total
project is estimated between $25,000 and $100,000. This is
a 100% small business set-aside. A performance period of 365
calendar days has been established. Work is in the months of
Oct, Nov, May, June, July, August, and September of each year.
With a tentative start date of approximately 9 October, 2000.
You may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please. Expected issuance
of this solicitation is on or about 18 Aug. 2000. Ensure you
reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-222 SN484019)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--RECREATIONAL SITE MAINTENANCE
SOL KAQ01005
DUE 092100
POC Susan F. Nagel, Contracting Officer (307)775-6056, Fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, potable water,
and supplies, materials, and other incidentals, (except were
supplied by the government), to perform cleaning and maintenance
of recreational area sites in accordance with the statement
of work. Project is located in Carbon County, Wyoming, approximately
40 miles northeast of Medicine Bow, Wyoming. Project includes
basic contract period plus four additional options. The total
project is estimated between $25,000 and $100,000. This is
a 100% small business set-aside. A performance period of 365
calendar days has been established. Work is in the months of
Oct, Nov, May, June, July, August, and September of each year.
With a tentative start date of approximately 9 October, 2000.
You may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please. Expected issuance
of this solicitation is on or about 18 Aug. 2000. Ensure you
reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-222 SN484021)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--STABILIZED WHEAT GERM
SOL APPQWR17-0037-0
DUE 081400
POC Pam Tucker, 612-360-2136, Fax
DESC: The United States Department of Agriculture, Plant Protection
and Quarantine, Waimanalo, HI., intends to purchase Stabilized
Wheat Germ. The government intends to contract this procurement
with Anacon Foods. The government knows of no other source
and believes this procurement is proprietary to Anacon Foods.
This is a Simplified Acquisition with an estimated value of
less than $28,000. This is not a request for proposals and
there is no solicitation available. Interested firms may identify
their interest and capability to respond to the requirement.
Interested firms should submit in writing, their name, address,
point of contact, telephone number, business size, a brief
statement regarding capability to provide the specified procurement,
and points of contact for businesses or other Government agencies
to which it has previously provided this type of procurement.
All responses received within ten days after the date of publication
of this synopsis will be considered by the Government. The
information should be submitted to the address or facsimile
number stated herein. A determination by the Government not
to compete this proposed contract based on responses to this
notice is solely within the discretion of the Government. The
Government also reserves the right to solicit offers based
on receipt of affirmative responses to this notice. Telephone
requests or inquiries will not be accepted. The Standard Industrial
Classification Code is 9999.
CITE: (W-222 SN484027)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--RECREATIONAL SITE MAINTENANCE
SOL KAQ01004
DUE 092000
POC Susan F. Nagel, Contracting Officer (307)775-6056, Fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, potable water,
and supplies, materials, and other incidentals, (except were
supplied by the government), to perform cleaning and maintenance
of recreational area sites in accordance with the statement
of work. Both projects are located in Fremont County, Wyoming,
One site is approximately 17 miles southeast of Jeffrey City,
and the other job site is approximately 13 miles east of Jeffrey
City, Wyoming. Projects includes basic contract period plus
three additional options. The total project is estimated between
$25,000 and $100,000. This is a 100% small business set-aside.
A performance period of 365 calendar days has been established.
Work is in all 12 months of Oct through September of each year.
With a tentative start date of approximately 9 October, 2000.
You may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please. Expected issuance
of this solicitation is on or about 18 Aug. 2000. Ensure you
reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-222 SN484028)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--PSEUDORABIES TEST KITS
SOL APVSERIL-0027-0
DUE 081400
POC Pam Tucker, 612-370-2136, Fax
DESC: The United States Department of Agriculture, Veterinary
Services, Springfield IL., intends to purchase G1 Pseudorabies
Test Kits and Pseudorabies Screening kits. The government intends
to contract this procurement with Idexx Laboratories Inc. The
government knows of no other source and believes this procurement
is proprietary to Idexx Laboratories Inc. This is a Simplified
Acquisition with an estimated value of less than $33,000. This
is not a request for proposals and there is no solicitation
available. Interested firms may identify their interest and
capability to respond to the requirement. Interested firms
should submit in writing, their name, address, point of contact,
telephone number, business size, a brief statement regarding
capability to provide the specified procurement, and points
of contact for businesses or other Government agencies to which
it has previously provided this type of procurement. All responses
received within ten days after the date of publication of this
synopsis will be considered by the Government. The information
should be submitted to the address or facsimile number stated
herein. A determination by the Government not to compete this
proposed contract based on responses to this notice is solely
within the discretion of the Government. The Government also
reserves the right to solicit offers based on receipt of affirmative
responses to this notice. Telephone requests or inquiries will
not be accepted. The Standard Industrial Classification Code
is 8999.
CITE: (W-222 SN484029)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--RECREATIONAL SITE MAINTENANCE
SOL KAQ01008
DUE 092200
POC Susan F. Nagel, Contracting Officer (307)775-6056, Fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, potable water,
and supplies, materials, and other incidentals, (except were
supplied by the government), to perform cleaning and maintenance
of recreational area sites in accordance with the statement
of work. Project sites are located in Sweetwater and Lincoln
Counties, Wyoming, approximately 5 to 27 miles south of Labarge,
Wyoming. Projects includes basic contract period plus three
additional options. The total project is estimated between
$25,000 and $100,000. This is a 100% small business set-aside.
A performance period of 365 calendar days has been established.
Work is in all 12 months of Oct through September of each year.
With a tentative start date of approximately 9 October, 2000.
You may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please. Expected issuance
of this solicitation is on or about 18 Aug. 2000. Ensure you
reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-222 SN484050)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--RECREATIONAL SITE MAINTENANCE
SOL KAQ01009
DUE 091800
POC Susan F. Nagel, Contracting Officer (307)775-6056, Fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, potable water,
and supplies, materials, and other incidentals, (except were
supplied by the government), to perform cleaning and maintenance
of campground and garbage site in accordance with the statement
of work. Project sites are located in Sublette County, Wyoming,
approximately 10 miles north of Daniel Junction, Wyoming off
of Highway 191, 189. Projects includes basic contract period
plus four additional options. The total project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 365 calendar days has been
established. Work is in all 12 months of Oct through September
of each year. With a tentative start date of approximately
9 October, 2000. You may request a copy of the solicitation
by faxing your request to (307)775-6317, No phone requests
please. Expected issuance of this solicitation is on or about
18 Aug. 2000. Ensure you reference the solicitation number,
title, and enclose your complete mailing address. All responsible
sources may request a copy of the solicitation and may submit
a proposal which will be evaluated.*****
CITE: (W-222 SN484055)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--RECREATIONAL SITE MAINTENANCE
SOL KAQ01007
DUE 091900
POC Susan F. Nagel, Contracting Officer (307)775-6056, Fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, potable water,
and supplies, materials, and other incidentals, (except were
supplied by the government), to perform cleaning and maintenance
of recreational site and garbage removal in accordance with
the statement of work. Project site are located in Sweetwater
County, Wyoming, on U.S. Highway 191, approximately 14 miles
north of Rock Springs, Wyoming. Projects includes basic contract
period plus four additional options. The total project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 365 calendar days has been
established. Work is in all 12 months of Oct through September
of each year. With a tentative start date of approximately
9 October, 2000. You may request a copy of the solicitation
by faxing your request to (307)775-6317, No phone requests
please. Expected issuance of this solicitation is on or about
18 Aug. 2000. Ensure you reference the solicitation number,
title, and enclose your complete mailing address. All responsible
sources may request a copy of the solicitation and may submit
a proposal which will be evaluated.*****
CITE: (W-222 SN484056)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--RECREATIONAL SITE MAINTENANCE
SOL KAQ01010
DUE 092000
POC Susan F. Nagel, Contracting Officer (307)775-6056, Fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, potable water,
and supplies, materials, and other incidentals, (except were
supplied by the government), to perform cleaning and maintenance
of recreational site in accordance with the statement of work.
Project site are located in Fremont County, Wyoming. Projects
includes basic contract period plus four additional options.
The total project is estimated between $25,000 and $100,000.
This is a 100% small business set-aside. A performance period
of 365 calendar days has been established. Work is for five
months October, and June through September of each year. With
a tentative start date of approximately 9 October, 2000. You
may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please. Expected issuance
of this solicitation is on or about 18 Aug. 2000. Ensure you
reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-222 SN484058)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Environmental Technologies Industries, U.S.
Department of Commerce, Room 1004, Washington, DC 20230
SUBJECT: 99--ANNOUNCEMENT OF A CATALOGUE SHOWCASE
SOL 4853
DUE 092900
POC Anne Novak, (202) 482-8178
DESC: Environmental Technologies Industries and US Commercial
Service To Showcase US companies at at Pollutec in Lyon, France,
October 17 - 20, 2000 and Envibrno in Brno, Czech Republic
from October 23 - 27, 2000 The U.S. Department of Commerce
will represent U.S. companies at two major European environmental
technologies trade shows this fall; Pollutec in Lyon, France
from October 17 - 20, and Envibrno in Brno, Czech Republic
from October 23 - 27. Companies may participate in Pollutec
for $380, Envibrno for $240, or both for $550. These unique,
value-added catalogue showcases are being organized by Environmental
Technologies Industries, the US Government's foremost supporter
of the US ET industry internationally, in collaboration with
the US Commercial Service, America's front-line export promotion
agency. Pollutec and Envibrno will feature the full range
of equipment, technologies and services for all sectors of
the environment, especially air, water, waste, recycling and
energy. Based on previous years' Pollutec, over 60,000 professional
visitors, potential partners and customers from around the
globe will come seeking services and technologies to meet their
environmental needs. Almost 6 in 10 visitors have become customers
of exhibitors they met at Pollutec, and last year's U.S. Pavilion
exhibitors reported nearly 1,100 business leads. Envibrno,
gives US environmental companies the opportunity to reach a
wide audience in Central and Eastern European countries where
major improvments in the environment are required for European
Union membership. At last year's show 350 companies exhibited
and 34,813 professional visitors from 20 countries attended.
These catalogue showcases will be managed by experienced
Environmental Technologies Specialists from the Commercial
Service's offices in France and the Czech Republic, and from
the Department's Washington headquarters, to ensure that products
are well-represented and that the leads are secured and provided
to companies quickly for follow-up and future sales. Companies
will need to forward sets of catalogue literature, which will
be used by the Specialists at the U.S. Pavilions at Pollutec
and Envibrno and distributed to interested parties. To
register contact Anne Novak by E-mail Anne_Novak@ita.doc.gov;
Phone; (202) 482-8178, fax; (202) 501-7909.
LINKURL: www.environment.ita.doc.gov
LINKDESC:
EMAILADD: Anne_Novak@ita.doc.gov
EMAILDESC:
CITE: (W-222 SN484084)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962800C0050
AMT $2,611,656.00
LINE N/A
DTD 062399
TO MIT, 77 Massachusetts Ave., Cambridge, MA 02139
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483802)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962800C0061
AMT $4,584,600.00
LINE N/A
DTD 062299
TO Radiant Technologies, 255 Hudson Road, Stow, MA 01775
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483803)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRD, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--CODE MIGRATION TO SCALABLE ARCHITECTURE
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962800C0054
AMT $963,542.00
LINE N/A
DTD 060999
TO Atmospheric and Environmental Research Inc., 840 Memorial
Drive, Cambridge, MA 02139-3771
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483804)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--LOW COST MANUFACTURING OF MULTI-LAYER CERAMIC FUEL
CELLS!!
POC Deborah J. Boggs, 304-285-4473; Raymond R. Jarr, Contracting
Officer, 304-285-4088!!
CNT DE-AC26-00NT40706!!
AMT Base $1155781, Option 1 $706,337, Option 2 $678,411!!
LINE N/A!!
DTD 061300
TO NexTech Materials, Ltd., 720 - I Lakeview Plaza Blvd., Worthington,
OH 43085!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: dboggs@NETL.doe.gov!!
EMAILDESC:
CITE: (W-222 SN483922)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CRYOFRACTURE TECHNOLOGY
POC Sonya Rappoport, Contract Specialist, 973-724-2775
CNT DAAE30-97-C-1094
AMT $2,539,200
DTD 080300
TO General Atomics, 3550 General Atomics Court, San Diego, CA
92186-9874
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C1094/97C1094.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-222 SN483936)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--BIO-FLUIDIC CHIPS
POC Bonnie Sears (619)553-6334 or Charmaine Joworski (619)553-3645
CNT N66001-00-C-8092
AMT $1,016,250
LINE 0001
DTD 080800
TO University of California, Los Angeles10920 Wilshire Blvd,
Suite 1200, Los Angeles, CA 90024-1406
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: bonnies@spawar.navy.mil
EMAILDESC:
CITE: (W-222 SN483981)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--RESEARCH ENTITLED SIMULATION-ENHANCED FRACTURE DETECTION
POC John Columbia, Contract Specialist, (412) 386-6144, James
Huemmrich, Contracting Officer, (412) 386-6597
CNT DE-AC26-00NT40689
AMT $308,351
DTD 080300
TO Indiana University, Sponsored Research Services, 107 South
Indiana Avenue, Bryan Hall, Bloomington, IN 47405
CITE: (W-222 SN484121)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--CONDITION BASED MAINTENANCE (BM)
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0334
AMT $361,055.00
DTD 080900
TO Honeywell Incorporated, 3660 Technology Drive, Minneapolis,
MN 55418
CITE: (W-222 SN484127)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--SEISMIC CATALOG COMPLETENESS AND ACCURACY
POC Sue Gaumer, (703) 810-4754
CNT DTRA01-C-00-0095
AMT $247,519.00
DTD 080900
TO Indiana University, PO Box 1847, Bloomington, IN 47402
CITE: (W-222 SN484131)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: B--FEASIBILITY OF UNDERWATER WELDING OF HIGHLY IRRADIATED
IN-VESSEL COMPONENTS OF BWRS
POC Amy Siller, Contract Specialist, (301) 415-6747
CNT NRC-04-00-036/RS-RES-00-036
AMT $131,007
DTD 080100
TO Framatome Technologies, Inc., Attn: Mr. C. C. England, Vice
President, P.O. Box 10935, 3315 Old Forest Road, Lynchburg,
VA 24506-0935
LINKURL: http://www.nrc.gov//ADM/CONTRACT/focused_Page1.html
LINKDESC:
notice.
EMAILADD: AJS3@NRC.GOV
EMAILDESC:
CITE: (W-222 SN484112)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: C--ENVIRONMENTAL AE SERVICES
POC MRS. EVELYN NAVARRO, CONTRACTING OFFICER, 510-535-7248
CNT DTCH88-00-D-6AL052/DTCG88-00-R-6AL052
AMT $1,500,000.00
LINE 2000
DTD 080700
TO Tetra Tech Inc., 180 Hayward Street Suite 250, San Francisco,
CA 94105
CITE: (W-221 SN483818)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: C--MANEUVER AND TRAINING EQUIPMENT SITE AT FT. DRUM,
NY
POC Kathy Reilly 518-786-4461
CNT DAHA30-00-C-0009
AMT $1,886,169.00
DTD 071700
TO Beardsley Design Associates, 64 S. Street, Auburn, NY
EMAILADD: reillyk@ny-arng.ngb.army.mil
EMAILDESC:
CITE: (W-222 SN483915)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: C--ALL AMERICAN CANAL OFF ROAD VEHICLE BRIDGE
POC Mr. Gerald Casares, Contract Specialist, 520-343-8262
CNT 00-CC-34-0400
AMT $1,038,597
DTD 080300
TO EPC Corporation, 6615 West State Avenue, Suite 2, Glendale
AZ 85301-1720
CITE: (W-222 SN484113)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--MECHANICAL SITE PREP AND THINNING
POC Lewis C. Wilson, Contracting Officer, (530) 252-6620 or (530)
283-2050
CNT 53-9SCP-0-1K-79
AMT $223,670.00
DTD 071100
TO Culver Fiber & Fuel, Inc., P.O. Box 385, Chester, CA 96020
CITE: (W-221 SN483850)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--SCIENCE WINCH SYSTEMS SERVICES FOR THE POLAR CLASS
ICEBREAKERS
POC Sharon D. Hunter, Contract Specialist, 510-437-3996
CNT DTCG85-00-D-66P381
AMT $0
DTD 080100
TO InterOcean Systems, Inc., 3540 Aero Court, San Diego, CA 92123
EMAILADD: shunter@d11.uscg.mil
EMAILDESC:
CITE: (W-221 SN483858)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: J--PATRIOT EQUIPMENT MAINTENANCE SERVICE
POC Beth Moronese 915-568-4479
CNT DABT51-00-C-1010
AMT $632,992.87
DTD 071400
TO Rayethon Company, 180 Hartwell Rd, Bedford, MA 01730
CITE: (W-222 SN484025)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES FOR AIR TUBES AND
PORT HUB REPLACEMENT
POC Darrell G. Stewart, Contracting Officer (808) 473-7536
CNT N00604-00-P-C053
AMT $64,466.00
LINE 00001
DTD 080700
TO Bird-Johnson Company, 110 Norfolk St. Walpole, MA 02081-1704
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-221 SN483885)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8742 - MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0339K
AMT $500,000
LINE 874-1,874-2,874-3,874-6,874-7
DTD 080100
TO Delex Systems, Inc. 1953 Gallows Road, Suite 700 Vienna, VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0339K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-221 SN483821)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, 75 Spring Street, SW, Room 1669,
Atlanta, Georgia 30303
SUBJECT: R--ARMED AND UNARMED GUARD SERVICES
POC Zoraetta E. Wilson, Tel: 404-730-9244
CNT USM-01-001 thru USM-01-003
AMT $100,000.00
DTD 100100
TO Carlton Waterman, 4647 Hendrix Drive, Forest Park, GA 30050;
Larry Bell, 124 Highpoint Cross, Powder Springs, GA 30127;
Thomas Moore, 3307 Hunter Hill Drive, Lithonia, GA 30038
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
awards to Carlton Waterman, Larry Bell, and Thomas Moore for
guard services. Purchase orders using simplified acquisition
procedures are anticipated.
EMAILADD: zoe.wilson@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-222 SN483965)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--STRATEGIC COMPLIANCE PLANNING MODEL PHASE 5
POC Paul Attorri, Contracting Officer, 202/283-1103
CNT TIRN)-00-C-00016
AMT $374,000
DTD 072100
TO IntelEngine, Inc; 320 Amboy Ave.; Metuchen, NJ 08840
CITE: (W-222 SN484137)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--NAVIGATIONAL AIDS MAINTENANCE SERVICES, BEAVER PROJECT
OFFICE, ROGERS, ARKANSAS
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
CNT DACW03-00-D-0017
AMT $81,734.00
LINE 0001 - 0011
DTD 080400
TO Jerry Collins, J and J Contracting, 126 Patton, Pea Ridge,
AR 72751
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Helen.E.McCullough@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-222 SN484135)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--PRINTING - MAGNETIC MEDIA REPORT MAILING
POC Mr. James E. Willard, 202-512-0307
CNT 468-881
AMT $121270
DTD 080800
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-222 SN483927)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--MEDIA TOOL KITS FOR ANTI-DRUG ACTION
POC James E. Willard (202) 512-0307
CNT 467-463
AMT $69,000.00
LINE n/a
DTD 080800
TO District Creative Printing, 6350 Fallard Drive, Upper Marlboro,
MD 20772
CITE: (W-222 SN484018)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-00220
AMT $1,113,300.55
LINE N/A
DTD 072500
TO The National Association of Letter Carriers Building Corporation,
c/o The National Association of Letter Carriers, 100 Indiana
Ave., NW, Washington, DC 20001
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-222 SN483924)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--ERFO PROJECT 02-31-97
POC Charlette MacDonald (541) 957-3233
CNT 43-04T1-0-2054
AMT $49,570.00
DTD 080800
TO Fortune's Bulldozing & Grading, P.O. Box 889, Coquille, OR
97423
CITE: (W-221 SN483823)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROADS 3705 & 5590 CULVERT REPLACEMENT
POC Administrative Services, 541/750-7118
CNT 43-04T0-0-8525
AMT $38753.04
DTD 080800
TO WW Construction, LLC, PO Box 1150, Newport, OR 97365
CITE: (W-221 SN483844)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
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--2000-2001 MAINTENANCE DREDGING WRANGELL NARROWS,
ALASKA
POC Gail M. West 907 753-2552 Contracting Officer, Corps of Engineers
CNT DACW85-00-C-0015
AMT $4,661,000.00
DTD 080800
TO Western Marine Construction, Inc. 1001 SW Klickitat Way, Rm.
200-A Seattle, WA. 98134
CITE: (W-222 SN484061)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--INSTALLATION OF CHAIN LINK FENCE
POC Elaine Wood, 706-546-3534
CNT 40-4384-0-0023
AMT $34,800
DTD 080700
TO Northwest Communications, Inc., HC-01 Bx 19505, 102 St Km
10.3, Cabo Rojo, PR 00623
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-222 SN484187)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING GULF INTRACOASTAL WATERWAY, TEXAS, GALVESTON
CAUSEWAY TO BASTROP BAYOU IN GALVESTON AND BRAZORIA COUNTIES,
TEXAS.
POC Lucille Smith (409) 766-3845 or Curtis Cole, Jr. (409) 766-3185
CNT DACW64-00-C-0026; IFB No. DACW64-00-B-0026
AMT $6,557,319.40
DTD 080800
TO King Fisher Marine Service, Inc., PO Box 108, Port Lavaca,
Texas 77979-0108 (LB)
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-222 SN483970)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--MULTI-DISCIPLINE CONSTRUCTION IDIQ
POC P. Korenchen, 216-902-6218
CNT DTCG83-00-D-TFF010
AMT N/A
LINE CLINS 1, 2, and 3
DTD 080700
TO KC Industries, 7971 Fernham Road, Forestville, MD 20747
CITE: (W-222 SN484079)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Z--EXPAND THE EXISTING GAS STORAGE AREA AND LOADING
DOCK AT BUILDING 2
CNT 50RANB00C019
AMT $459,500
LINE 0001 - $454,500 and 0002 - $5,000
DTD 080400
TO Krische Construction Inc., 1117 Kimbark St., Longmont, CO
80502.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-222 SN484080)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR DIKE JP-8 BULK FUEL STORAGE
POC Eli Inungaray, Contract Specialist, Phone 618-256-9296, Fax
618-256-2652, Email eleazar.inungaray@scott.af.mil - Richard
Hansen, Contract Specialist, Phone 618-256-9293, Fax 618-256-2652,
Email
CNT F11623-00-C-0013
AMT $844,700.00
LINE 001-007
DTD 080800
TO MJC Constructors INC. P.O. Box 500 St Jacob IL., 62281
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-00-C-0013&LocID=468
LINKDESC:
notice
EMAILADD: eleazar.inungaray@scott.af.mil
EMAILDESC:
CITE: (D-222 SN484202)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--BURLINGTON NORTHERN SANTA FE RAILROAD BRIDGE RECONSTRUCTION,
RIO HONDO AT RIVER STATION 268+33.33, LOS ANGELES COUNTY, CA
POC Contract Specialist, Julie Ayala (213) 452-3241
CNT DACW09-00-C-0008
AMT $5,555,555.00
DTD 080400
TO Ortiz Enterprises, Inc., 12 Mauchly, Bldg. J, Irvine, CA 92618
CITE: (W-222 SN484208)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--OBJECTIVE INDIVIDUAL COMBAT WEAPON
POC Phillip Holman, Contract Specialist, 973-724-2024
CNT DAAE30-00-C-1065
AMT $7,480,000.00
DTD 080400
TO Alliant Techsystems, 600 second street NE, Hopkins, MN 55342-8384
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1065/00C1065.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-222 SN484000)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--60MM MORTAR ANTI-PERSONNEL/ANTI-MATERIAL (MAPAM)
CTG
POC Kenneth Beukelaer, Contract Specialist, 973-724-3929
CNT DAAE30-00-C-1063
AMT $3,552,461.90
DTD 072800
TO SM Swiss Amm Enter,WHD Div,Allmendstrasse 74,Thun Switzer
BE CH-3602
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1063/00C1063.htm
LINKDESC:
EMAILADD: kbeukel@pica.army.mil
EMAILDESC:
CITE: (D-222 SN484007)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM908 HIGH EXPLOSIVE OBSTACLE REDUCTION W/TRACER
(HE-OR-T) CARTRIDGE
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
CNT DAAE30-00-C-1064
AMT $547,980.00
LINE 0001
DTD 080400
TO Primex Tech, Inc., 10101 Ninth Street, North, St. Petersburg,
FL 33716
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1064/00C1064.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-222 SN484160)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM908 HIGH EXPLOSIVE OBSTACLE REDUCTION W/TRACER
(HE-OR-T) CARTRIDGE
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
CNT DAAE30-00-C-1064
AMT $547,980.00 (basic) / Option $91.49 per unit, quantity range
for option is 2,900 - 3,100 each
LINE 0001
DTD 080400
TO Primex Technologies, Inc., 10101 Ninth Street, North, St.
Petersburg, FL 33716
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1064/00C1064.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-222 SN484161)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM908 HIGH EXPLOSIVE OBSTACLE REDUCTION W/TRACER
(HE-OR-T) CARTRIDGE
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
CNT DAAE30-00-C-1064
AMT $547,980.00 (basic) / Option $91.49 per unit, quantity range
for option is 2,900 - 3,100 each
LINE 0001
DTD 080400
TO Primex Tech, Inc., 10101 Ninth Street, North, St. Petersburg,
FL 33716
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1064/00C1064.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-222 SN484162)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FABRICATION OF 18 COM/NAV UPGRADE MOD KITS FOR AH-1W
HELICOPTERS
POC Helen Dawson, Contract Specialist; AIR-2.3.1.2.3, Phone (301)757-5232
CNT N00019-99-G-1554
AMT $595,612.
LINE 0001 and 0002
DTD 080300
TO Bell Helicopter Textron, Inc., P O Box 482, Fort Worth, TX
76101-0482
EMAILADD: dawsonhf@navair.navy.mil
EMAILDESC:
CITE: (W-222 SN483907)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CPI AEROSTRUCTURES INC, COWLING AY, NOSE
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
CNT F34601-00C-0305
AMT $1,921,112.00
LINE 0001
DTD 081000
TO CPI Aerostructures Inc 200 Executive Dr Ste A Edgewood NY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00C-0305&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-222 SN484136)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
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--RETAINER, GEAR
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT DAAH23-99-G-0014 D.O.0095
AMT $44,106.48
DTD 080900
TO McDonnell Douglas Helicopter Company, 5000 E. McDowell Road,
Mesa, AZ 85215-9797
CITE: (W-222 SN484207)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--FILTER ASSEMBLY, HAZ
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004, D. O. 0064
AMT $67,726.00
DTD 080100
TO Lockheed-Martin Corp., Missiles & Fire Control, 5600 Sand
Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-221 SN483829)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TURBINE ASSEMBLY, NSN: 2840-01-289-4725
POC Daniel Fuller, contract specialist, at (256) 876-3046 or
Pamela Myres, contracting officer, (256) 842-6517
CNT F34601-98-G-0011, BS2H
AMT $697,095
DTD 080900
TO Rolls-Royce Corporation, 2001 South Tibbs Avenue, Indianapolis,
IN 46241
CITE: (W-222 SN483935)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: INJECTOR ASSEMBLY, NSN: 2915-01-304-4299,
P/N: 4045T30-G07, QTY: 900 EACH WITH 100% OPTION
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9186, Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E,
FAX 256-955-9196
CNT DAAH23-00-C-0228
AMT $252,360.00
LINE 0001AA
DTD 080900
TO Delavan, Inc., 811 4th Street, West Des Moines, IA 50265
CITE: (W-222 SN484197)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR SPUR, NSN: 3020-01-455-7341, P/N: 1-070-062-06,
QTY: 298 EACH
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-LS-T,
256-955-9186, Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T,
FAX 256-955-9196
CNT N00383-98-G-003A, BS1Z
AMT $185,096.74
LINE 0001AA and 0001AB
DTD 080700
TO Honeywell Int'l, Defense and Space, 1300 West Warner Street,
Tempe, AZ 85285-2200
CITE: (W-222 SN483947)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 36--TRASH RACK CLEANING SYSTEMS
POC Wanda Ferris, Contract Specialist, at (503) 808-4610
CNT DACW57-00-C-0016
AMT $401,089.00
DTD 080700
TO Cross Machine, Inc., 167 Glen Avenue, Berlin, New Hampshire
03570
CITE: (W-222 SN484120)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CYLINDER, COMPRESSED GAS
SOL SP0560-00-Q-E576
CNT SP0560-00-M-H046
AMT $44,550.00
LINE 0001
DTD 080900
TO General Fire Extinguisher Corp 1685 Shermer Rd Northbrook
IL 60062-5315
CITE: (I-222 SN484039)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 42--FIRE SUPPRESSION SYSTEM UPGRADE, DARDANELLE AND
OZARK POWERHOUSES, DARDANELLE/OZARK ARKANSAS
POC Deannda Knight, contract specialist, (501) 324-7167
CNT DACW03-00-C-0030
AMT $262,555.00
LINE 0001 - 0002
DTD 080800
TO Price Construction Company, 6815 S. 78 E Avenue, Tulsa, OK
74133
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-222 SN484081)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--ADVANCED TACTICAL FIRE FIGHTING VEHICLE (AT2F),
4 EACH.
POC R. Hutkowski, 215-737-7350
CNT SP0500-98-D-0081-0006
AMT $1,842,581.00
LINE 0001AA-0001AD
DTD 072300
TO Pierce Manufacturing, Inc., 2600 American Drive, Appleton,
WI 54915-9010
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-222 SN484092)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 49--COMMUNICATIONS SHELTERS
POC Dave Conrad, Contracting Officer, 781-271-8089.
CNT F1962897C0108P00007
AMT $384,524.00
LINE N/A
DTD 060699
TO Gichner Shelter Systems, 490 East Locust Street, Dallastown,
PA 17313
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483775)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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, NONMETALLIC
SOL SP0540-00-Q-K776
CNT SP0540-00-M-BR24
AMT $27,961.20
LINE 0001 THROUGH 0004
DTD 080900
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-222 SN484034)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--INSERT, SCREW THREAD
CNT SP0540-00-M-BP45
AMT $42,600.00
LINE 0001 THROUGH 0002
DTD 080400
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-222 SN484035)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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, SHOULDER
SOL SP0540-00-Q-D924
CNT SP0540-00-M-BR98
AMT $97,720.00
LINE 0001
DTD 080900
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-222 SN484036)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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-4566
CNT SP0540-00-M-BU32
AMT $57,825.00
LINE 0001AA THROUGH 0001AB
DTD 080900
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-222 SN484037)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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, SHEAR
CNT SP0540-00-M-QGG8
AMT $99,986.50
LINE 0001AA THROUGH 0001AB
DTD 080900
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-222 SN484038)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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
SOL SP0540-99-Q-N386
CNT SP0560-00-M-QU43
AMT $38,000.00
LINE 0001
DTD 080900
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-222 SN484040)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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--SPRING, HELICAL, COMP
CNT SP0560-00-M-Z180
AMT $25,650.00
LINE 0001
DTD 080900
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-222 SN484041)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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 ENCASED
SOL SP0540-00-R-0235
CNT SP0540-00-C-5018
AMT $119,200.00
LINE 0003 THROUGH 0007
DTD 080900
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-222 SN484042)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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 SLOTTED HEXAGON
SOL SP0540-00-Q-M155
CNT SP0540-00-W-Q944
AMT $63,868.00
LINE 0001AA THROUGH 0001AB
DTD 080900
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-222 SN484043)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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 ENCASED
SOL SP0540-00-R-0235
CNT SP0540-00-C-5017
AMT $39,150.00
LINE 0001 THROUGH 0002
DTD 080900
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-222 SN484044)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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 SLOTTED, HEXAGON
SOL SP0540-00-Q-M833
CNT SP0540-00-M-QHB5
AMT $32,340.00
LINE 0001 THROUGH 0002
DTD 080900
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-222 SN484045)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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
SOL SP0540-00-Q-M744
CNT SP0540-00-W-2388
AMT $34,000.00
LINE 0001AA THROUGH 0001AF
DTD 080900
TO Conover C E and Co Inc 333 Passaic Ave Fairfield NJ 07004-2058
CITE: (I-222 SN484046)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS SENSOR TARGET TEST SUPPORT
POC Richard Fox, Contracting Officer, 781-377-3667.
CNT F1962800C0004P00008
AMT $175,494.00
LINE N/A
DTD 060299
TO Boeing, P.O. Box 3999, Seattle, WA 98124-2499
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483781)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS RSIP FOLLOW-ON PRODUCTION CONTRACT
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962899C0042
AMT $45,000,000.00
LINE N/A
DTD 061299
TO The Boeing company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483782)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Robert Perron, Contracting Officer, 781-377-9490.
CNT F1962898C0004P00092
AMT $301,817.00
LINE N/A
DTD 060299
TO The Boeing Company, 20403 68th Ave S, Kent, WA 98032-2316
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483783)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Richard Fox, Contracting Officer, 781-377-6667.
CNT F1962894C0089P000402
AMT $412,733.00
LINE N/A
DTD 061699
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483784)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS DIMINISHING MANUFACTURING SOURCES ANALYSIS
POC Richard Fox, Contraction Officer, 781-377-6667.
CNT F1962887C0030P00159
AMT $497,842.00
LINE N/A
DTD 061699
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483785)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS ENGINEERING CHANGE
POC Karen Stone, Contracting Officer, 781-377-6667.
CNT F1962895C0041P00068
AMT $285,538.00
LINE N/A
DTD 060799
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 981088-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483786)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS SOFTWARE CONTROL WORKING GROUP
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00071
AMT $2,129,105.00
LINE N/A
DTD 060999
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483787)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS ENGINEERING CHANGES
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00070
AMT $154,352.00
LINE N/A
DTD 060999
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483788)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS ENGINEERING CHANGES
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00072
AMT $145,334.00
LINE N/A
DTD 061699
TO The Boeing Company, 7755 Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483789)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS PROCESSOR MODIFICATION
POC Katherine Morris, Contracting Officer, 781-377-8357.
CNT F1962897C0050P00015
AMT $3,618,152.00
LINE N/A
DTD 060899
TO Lockheed Martin Federal System, C RR 17 Owego, NY 13827
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483790)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--COBRA DANE MODIFICATION
POC Kathy Munroe, Contracting Officer, 781-377-3989.
CNT F1962890C0070P00048
AMT $92,022.00
LINE N/A
DTD 062999
TO Raytheon Company, 430 Boston Post Road, Wayland, MA 01778-1824
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483791)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS MISSION MAINTAINABILITY IMPROVEMENT
ECP
POC Pauline French, Contracting Officer, 781-377-7387.
CNT F1962898C0003P00015
AMT $1,565,200.00
LINE N/A
DTD 061599
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483792)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Venita Veneziano-Martin, Contracting Officer, 781-377-4235.
CNT F1962898C0003P00014
AMT $4,882,851.00
LINE N/A
DTD 060699
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483793)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--AWACS JIMIS ACSN
POC Pauline French, Contracting Officer, 781-377-7387.
CNT F1962895C0169P00070
AMT $2,316,784.00
LINE N/A
DTD 061299
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483794)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS MODIFICATION
POC Cynthia Burrows, Contracting Officer, 781-377-6679.
CNT F1962899C0011P00018
AMT $6,731,580.00
LINE N/A
DTD 063099
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483795)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS MODIFICATION
POC Cynthia Burrows, Contracting Officer, 781-377-6679.
CNT F1962899C0011P00016
AMT $9,600,000.00
LINE N/A
DTD 060199
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 329901- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483796)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR SOFTWARE DEVELOPMENT
POC Barbara Lawrence, Contracting Officer, 781-271-5485.
CNT F1962885C0004P00299
AMT $10,686,380.00
LINE N/A
DTD 062099
TO Raytheon Company, 1001 Boston Post Road E, Marlborough, MA
01752-3770
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483797)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--SATCOM MODEM OPTIONS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962896C0015P00083
AMT $271,890.00
LINE N/A
DTD 062699
TO VIASAT, Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483798)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--SPACECOM MCCC LSF O&M SUPPORT
POC Stephen Meehan, Contracting Officer, 781-377-7746.
CNT F1962800C0015
AMT $4,334,116.00
LINE N/A
DTD 063099
TO Jaycor, Inc., 9775 Towne Centre Drive, San Diego, CA 92121
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483799)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: 58--SPACECOM MCCC SHELTERS FOR DDS
POC Stephen Meehan, Contracting Officer, 781-377-7746.
CNT F1962800C0014
AMT $13,900,000.00
LINE N/A
DTD 061699
TO Jaycor, 9775 Towne Centre Drive, San Diego, CA 92121
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483800)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: 58--DEEP STARE
POC Tim Frank, Contracting Officer, 781-377-2999.
CNT F1962800C0018
AMT $5,079,906.00
LINE N/A
DTD 062999
TO TRW, Inc., 1555 North Newport Road., Colorado Springs., CO
80916
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483801)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--IMAGE INTENSIFIER
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004, D. O. 0065
AMT $111,763.98
DTD 080100
TO Lockheed-Martin Corp., Missiles & Fire Control, 5600 Sand
Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-221 SN483836)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT; KG-75 FASTLANE ATM ENCRYPTORS
POC David C. Zareczny
CNT N00189-00-P-1680
AMT $71,000.00
LINE N/A
DTD 080900
TO General Dynamics Communication Systems, 77 A Street, Needham,
MA 02194
CITE: (W-222 SN483950)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEM ENGINEERING
CHANGE
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962899C0036P00014
AMT $196,586.00
LINE N/A
DTD 061399
TO California Microwave, 10820 Guilford Road, Annapolis Junction,
MD 20701
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483774)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004, D. O. 0067
AMT $120,468.96
DTD 080100
TO Lockheed-Martin Corp., Missiles & Fire Control, 5600 Sand
Lake Road, Orlando, FL 32819-8907
CITE: (W-221 SN483842)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004, D. O. 0068
AMT $237,000.00
DTD 080100
TO Lockheed-Martin Corp., Missiles & Fire Control, 5600 Sand
Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-221 SN483843)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004, D. O. 0069
AMT $93,570.00
DTD 080100
TO Lockheed-Martin Corp., Missiles & Fire Control, 5600 Sand
Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-221 SN483845)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNG28, Sol Nr N00104-00-Q-NE14, NIIN 014708754
AMT $32,784
LINE 0001
DTD 081800
TO Litton Marine Systems Inc , Charlottesville ,VA 22901-2891
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-221 SN483886)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
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--DENTAL EQUIPMENT & SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3811k
AMT $225,668
DTD 080900
TO DNTLworks Equipment Corporation, 15504 East Hinsdale Circle,
Unit B, Englewood, CO 80112
CITE: (W-221 SN483863)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LENS, AFOCAL
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004, D. O. 0066
AMT $83,230.80
DTD 080200
TO Lockheed-Martin Corp., Missiles & Fire Control, 5600 Sand
Lake Road, MP-228, Orlando, FL 32819-8907
CITE: (W-221 SN483838)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 68--SYNTHESIZE AND FURNISH RACEMIC DISPARLURE
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 54-4568-00-0012
AMT $1,099,925.00
DTD 080800
TO AJ Chemical Lubricants & Equipment Company, 915 Pleasant Street,
Richmond VA 23223
CITE: (W-222 SN484165)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--TARGET ARM ASSEMBLY
POC POC Contract Specialist: Cheryl J. Mau (309)782-4947, PCO:
Debra A. Juhl (309)782-3370
CNT DAAE20-00-D-0093
AMT $289,107.00
LINE 0003
DTD 080700
TO Lockheed Martin Information Systems, 4000 South Memorial Parkway,
Huntsville, AL 35802-1326
CITE: (W-222 SN483973)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS COTS SOFTWARE
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00272
AMT $600,000.00
LINE N/A
DTD 061699
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483776)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT COTS SOFTWARE AND SOFTWARE
MAINTENANCE
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00271
AMT $52,200.00
LINE N/A
DTD 061399
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483777)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00270
AMT $1,601,647.00
LINE N/A
DTD 061399
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483778)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS FIELDING
AND TRAINING
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00273
AMT $3,833,662.00
LINE N/A
DTD 062299
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483779)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--B-1 MISSION PLANNING SYSTEM GFE UPGRADE
POC John Turner, Contracting Officer, 781-271-5011.
CNT F1962894C0117P00067
AMT $34,000.00
LINE N/A
DTD 063099
TO Logicon Technical Services, 222 W 6th Street, San Pedro,
CA 90731- 3354
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483780)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/SRK, Intelligence, Surveillance and Reconnaissance
Integration, Bldg. 1102C, 29 Randolph Rd., Hanscom AFB, MA
01731-3010
SUBJECT: 70--INTEGRATED BROADCAST SERVICE PHASE I
POC Kathy Munroe, Contracting Officer, 781-271-3956.
CNT F1962800C0065
AMT $2,000,000.00
LINE N/A
DTD 062399
TO Lockheed Martin Federal Systems, 685 Citadel Drive E, Suite
400, Colorado Springs, CO 20879-3328
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483805)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/SRK, Intelligence, Surveillance and Reconnaissance
Integration, Bldg. 1102C, 29 Randolph Rd., Hanscom AFB, MA
01731-3010
SUBJECT: 70--IBS PHASE 1
POC Kathy Munroe, Contracting Officer, 781-271-3956.
CNT F1962800C0067
AMT $2,000,000.00
LINE N/A
DTD 062399
TO BTG, Inc., 3877 Fairfax Ridge Road, Fairfax, VA 22030-8047
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483806)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/SRK, Intelligence, Surveillance and Reconnaissance
Integration, Bldg. 1102C, 29 Randolph Rd., Hanscom AFB, MA
01731-3010
SUBJECT: 70--IBS PHASE 1
POC Kathy Munroe, Contracting Officer, 781-271-3956.
CNT F1962800C0066
AMT $2,000,000.00
LINE N/A
DTD 062399
TO TRW, Inc., One Federal System Park Drive, Fairfax, VA 22033-4411
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483807)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/SRK, Intelligence, Surveillance and Reconnaissance
Integration, Bldg. 1102C, 29 Randolph Rd., Hanscom AFB, MA
01731-3010
SUBJECT: 70--EAGLE VISION
POC Joseph Abate, Contracting Officer, 781-271-7141.
CNT F1962896C0036P00017
AMT $596,000.00
LINE N/A
DTD 062099
TO Matra MHS SA, 38 Boulevard Paul Cezanne, Guyancourt, France
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-221 SN483808)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 70--70-CASE AND MATTER MANAGEMENT AND TIMEKEEPING (LEGAL
POC Christopher Burroughs, Contract Specialist, Phone (202) 267-2519,
Fax (202) 267-4019, Email cburroughs@comdt.uscg.mil - Jerome
Hensley, Contracting Officer, Phone (202) 267-6211, Fax (202)
267-4019, Email
CNT USCG23-00-C-H03001
AMT $677,254
LINE 0001, 0002
DTD 073100
TO Law Manager, Inc., 555 North Lane Suite 6060, Conshohocken,
PA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=USCG23-00-C-H03001&LocID=14
LINKDESC:
notice
EMAILADD: cburroughs@comdt.uscg.mil
EMAILDESC:
CITE: (D-222 SN483912)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--LOW DATA RATE MULTIPLEXERS
POC Jan Shirey (843) 218-5940, Contracting Officer, Joliene Bowers
CNT N65236-00-D-5078
AMT $12,100,000
LINE 0001
DTD 080400
TO DNE Technologies, Inc., 50 Barnes Park North, Wallingford,
CT 06108-3234
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
CITE: (W-222 SN483946)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMAN'S, OPEN NOTCH COLLAR,
CNT SP0100-00-M-CB81
AMT $65,867.40
LINE 0001AA THROUGH 0006AA
DTD 080800
TO Clemson Apparel Research 500 Lebanon Rd Pendleton SC 29670-1956
CITE: (I-222 SN483893)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 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 $2726.78
DTD 080800
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-221 SN483890)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 69--SHIPBOARD SYSTEM TRAINER
DESC: The Navy has in place a Basic Ordering Agreement (BOA)
on a sole-source basis with AAI Corporation, PO Box 126, Hunt
Valley, MD 21030-0126. The BOA is in support of the Navy's
Shipboard System Trainer, including hardware and equipment
changes, the evaluation and implementation of product improvements,
software programming changes, special studies and analyses,
and engineering services and support. This BOA was placed in
accordance with the statutory authority of 10U.S.C. 2304 (c)
(1) as implemented by FAR 6.302-1 in the NTE amount of $9.9
Million on 30Sep99. The basis for restricting competition was
the proprietary information of AAI Corporation and the duplicative
cost to the Government to utilize another source to satisfy
the Government's requirement. SIC 3577. This synopsis will
cover the requirements that occur six months after issuance.
Point of contact is Ms. Kelly Sargent, Code 1165ZD at (812)
854-3862 or email sargent_k@crane.navy.mil, facsimile 812-854-5066.
All responsible sources may submit an offer, which shall be
considered by this agency. Numbered notes 12, 22 and 26 apply.

EMAILADD: sargent_k@crane.navy.mil
EMAILDESC:
CITE: (W-221 SN483809)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH
BERING SEA ECOTECH.
DESC: Notice of intent to negotiate a sole source contract with
Bering Sea Ecotech for the NOAA Facilities & Logistics Division.
Purpose of contract is to provide all labor, equipment and
materials to excavate and dispose of approxmately 170 cubic
yards of solid waste on St. Paul Island, Alaska. Work will
also include removing a 350-500 gallon fuel tank. All disposal
expected to be on-island. Bering Sea Ecotech is the only known
qualified source that can provide environmental services.
Proposed vendor also only known source that has operational
presence on St. Paul Island. Sources with operations located
on St. Paul Island may request solicitation by contacting
Randall Brown at 206-526-6226 or fax 206-526-6025. This is
a simplified acquisition with an estimated value of less than
$50,000.
CITE: (W-221 SN483835)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH R2 RESOURCE CONSULTANTS.
DESC: Notice of intent to negotiate a sole source contract with
R2 Resource Consultants (R2) for the National Marine Fisheries
Service. Purpose of contract is to serve as/and provide technical
support/expert witness for potential enforcement actions under
the Endangered Species Act (ESA). Technical support will consist
of preparing a declaration by vendor's principal concerning
instream flow requirements in the Lemhi River for spring/summer
chinook salmon. Enforcement action by the NMFS may be required
in very near term to prevent or halt unauthorized take of
threatened species caused by irrigation diversions in the Lemhi.
Public solicitation will not be issued. Questions concerning
this RFQ 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 $50,000.
CITE: (W-221 SN483841)

[Commerce Business Daily: Posted in CBDNet on August 8, 2000]
[Printed Issue Date: August 11, 2000]

PART: SPECIAL NOTICES
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H Humphrey Building, 200 Independence Ave.,
SW; Washington, DC 20201
SUBJECT: STATE CHILDREN'S HEALTH INSURANCE PROGRAM CONGRESSIONALLY
MANDATED STUDY
DESC: The Office of the Assistant Secretary for Planning and
Evaluation (ASPE) seeks input and comments on its draft statement
of work for the Congressionally Mandated Evaluation of the
State Children's Health Insurance Program (SCHIP). The goal
of this study is to address a series of policy and research
questions related to the impact of SCHIP and the inter-relationship
among SCHIP, Medicaid and employer-sponsored insurance for
low-income children. The date of issue for the draft statement
of work will be August 11, 2000. The draft statement of work
will be available on the DHHS website at www.os.dhhs.gov/progorg/oam/contrct
by approximately August 16, 2000. Interested parties may also
request a paper copy of the draft statement of work either
by writing to the address listed above to the attention of
Cheryl Howe, Contract Specialist, or by faxing your request
to Cheryl Howe at (202) 690-5698. ASPE is using written comments
(per this notice) as the sole vehicle for obtaining input on
this draft statement of work - there will not be a bidders
conference. For consideration, comments must be sent by mail
to the address and contact point listed above, or faxed to
Cheryl Howe at (202) 690-5698 by August 30th, 2000. There will
not be a formal written response to comments, rather, APSE's
response to comments will be reflected in a revised statement
of work included as part of the RFP for this procurement. The
revised statement of work will not necessarily address all
of the comments received. This request for comments is for
information and planning purposes only and does not constitute
a Request for Proposals. ASPE believes feedback from the evaluation
and program communities is important. In providing an opportunity
for comment, ASPE hopes to identify potential problem areas
and receive recommendations that will enhance the success of
the solicitation. Comments should be viewed as an opportunity
to improve the eventual solicitation package. Eligibility to
participate in any future acquisition does not depend on a
response to this notice. Replies to this request for comments
will be separate from, and will have no bearing on, evaluation
of competitors' proposals submitted in response to any Request
for Proposals. The government does not intend to pay for the
information solicited and will not recognize any costs associated
with this initiative. Proprietary information is not being
solicited and information considered proprietary should be
identified as such. No collect calls will be accepted. ASPE
anticipates that the RFP for this procurement will be released
on approximately September 22nd, 2000. That procurement, and
information on how to obtain the RFP will be announced in the
CBD. Contact Cheryl Howe on 202-690-5552 with any questions
related to this notice.
CITE: (D-221 SN483861)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective September 9, 2000 the following Contracting
Offices will not be allowed to publish notices in the Commerce
Business Daily (CBD) because they have not paid their overdue
bills for the month of May, 2000 for the CBD Printing Fee.

GPO341098 USDA-FOREST SERVICE, UMATILLA NATIONAL FOREST, 2517
S.W. HAILEY AVE., PENDLETON, OR 97801-3942
GPO341146 APACHE-SITGREAVES NATIONAL FORESTS, P.O. BOX 640,
SPRINGERVILLE, AZ 85938
GPO361045 NATIONAL DEFENSE INDUSTRIAL ASSOCIATION, 2111 WILSON
BOULEVARD, SUITE 400, ARLINGTON, VIRGINIA 22201
GPO361124 DCMC CLEVELAND LOCKHEED MARTIN, 1210 MASSILLON ROAD,
AKRON, OH 44315-0001
GPO362503 DEFENSE SUPPLY CENTER RICHMOND, 8000 JEFFERSON DAVIS
HIGHWAY, RICHMOND, VA 23297-5000
GPO362504 DEFENSE SUPPLY CENTER COLUMBUS PO BOX 16595 DSCC-PBAB
COLUMBUS, OH 43216-6595
GPO371032 DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK,
MD 21702-5014
GPO371034 DEPARTMENT OF THE ARMY, JOINT TRAFFIC MANAGEMENT
OFFICE, ATTN: MTAQ-J, 5611 COLUMBIA PIKE, ROOM 107, FALLS
CHURCH, VA 22041-5050
GPO371057 U.S. ARMY ENGINEERS DISTRICT, WILMINGTON DISTRICT,
CORPS OF ENGINEERS, ATTN: SHERREL SHOLAR-JACKSON, P.O. BOX
1890, WILMINGTON, NC 28402-1890
GPO371070 ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING,
7 FRANKFORD AVENUE, ANNISTON, AL 36201-4199
GPO371078 U.S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR.
PL., RM 821, LOUISVILLE, KY 40202-2230
GPO371236 U. S. ARMY ENGINEERING DISTRICT, CHARLESTON, CORPS
OF ENGINEERS, P.O. BOX 919, CHARLESTON, SC 29402-0919
GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BLDG 2004, PO
BOX 1855, QUANTICO, VA 22134-0855
GPO381201 COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND, PEARL HARBOR, HI 96860-7300 (CODE 0223)
GPO381225 CONTRACTING AND PURCHASING DIVISION, POST OFFICE
BOX 5069, MARINE CORPS RECRUIT DEPOT/ERR, PARRIS ISLAND,
SOUTH CAROLINA 29905-5000
GPO381429 NAVAL HOSPITAL, BLDG H-2091, PURCHASING, JACKSONVILLE,
FL 32214-7107
GPO381522 PARSON-UXB JOINT VENTURE, 220 KAHO OLAWE AVENUE,
BUILDING 371A, PEARL HARBOR, HI 96860-4903
GPO391301 DEPARTMENT OF THE AIR FORCE, UNITED STATES AIR FORCE
EUROPE, 48 CONS/LGC, RAF FELTWELL, UNIT 5070 BOX 270, RAF
FELTWELL, UK, 09461-0270
GPO391315 SCANG, 169LGC, MCENTIRE ANG STATION, 1325 SOUTH CAROLINA
ROAD, EASTOVER, SC 29044-5004
GPO391396 DEPARTMENT OF THE AIR FORCE, AIR FORCE SPACE COMMAND,
HQ CONF, 1520 E. WILLAMETTE AVE, COLORADO SPRINGS, CO, 80909-4554

GPO416814 NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES,
ACQUISITIONS MANAGEMENT BRANCH, 79 T.W. ALEXANDER DRIVE,
BUILDING 4401 RESEARCH COMMONS, P.O. BOX 12874, RESEARCH
TRIANGLE PARK, NC 27709
GPO416854 PHOENIX INDIAN MEDICAL CENTER, CONTRACT SPECIALIST,
4212 NORTH 16TH STREET, PHOENIX, AZ 85016
GPO431061 US DEPARTMENT OF THE INTERIOR, BUREAU OF RECLAMATION,
PHOENIX AREA OFFICE, PO BOX 81169, PHOENIX, ARIZONA 85069-1169

GPO431126 BUREAU OF INDIAN AFFAIRS, PORTLAND AREA OFFICE, ATTENTION:
CONTRACTS AND GRANTS, 8TH FLOOR/EAST WING, 911 N.E. 11TH
AVE., PORTLAND, OR 97232
GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION
PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313
GPO451004 U.S. DEPARTMENT OF LABOR, EMPLOYMENT TRAINING ADMINISTRATION,
OFFICE OF JOB CORPS, CURTIS CENTER, SUITE 815, 170 S. INDEPENDENCE
MALL WEST, PHILADELPHIA, PA 19106-3315
GPO481011 DEPARTMENT OF THE TREASURY, COMPTROLLER OF THE CURRENCY
(OCC), ACQUISITION SERVICES DIVISION, MS-4-13, 250 E STREET,
S.W., WASHINGTON, DC, 20219
GPO491047 FEDERAL AVIATION ADMINISTRATION, 2300 EAST DEVON
AVE., DES PLAINES, IL 60018-4686
GPO656028 CH2M HILL, INC., 613 NW LOOP 410, SUITE 200, SAN
ANTONIO, TX 78216
GPO675001 PROCUREMENT BRANCH, FEDERAL TRADE COMMISSION, 6TH
AND PENNSYLVANIA AVENUE, N.W., ROOM 702, WASHINGTON, DC 20580

GPO682093 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PROPERTY MANAGEMENT CENTER (4PM), 401 W. PEACHTREE
STREET, NW SUITE 2400, ATLANTA, GA, 30365
GPO682106 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PROPERTY MANAGEMENT DIVISION (9PMFC), 450
GOLDEN GATE AVENUE, SAN FRANCISCO, CA, 94102
GPO682120 GENERAL SERVICES ADMINISTRATION, 401 W PEACHTREE
STREET, SUITE 2400, 4PMB, ATLANTA, GA 30365-2550
GPO682201 GSA, PROPERTY MANAGEMENT DIVISION LOOP FIELD OFFICE,
219 S DEARBORN STREET, CHICAGO, IL 60604
GPO682231 GENERAL SERVICES ADMINISTRATION, NEW JERSEY PROPERTY
MANAGEMENT CENTER, 970 BROAD STREET, ROOM 939A, NEWARK, NJ
07102
GPO751501 NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, ACQUISITIONS
SERVICES DIVISION (NAA), 8601 ADELPHI ROAD, ROOM 3360, COLLEGE
PARK, MD 20740-6001
GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS
& PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON,
DC 20594
GPOMSC363 MONTGOMERY WATSON, 4525 SOUTH WASATCH BLVD., SUITE
200, SALT LAKE CITY, UT 84124
GPOPFO018 USPFO FOR ALABAMA, P.O. BOX 3715, MONTGOMERY, AL
36109-0715
GPOPFO025 US PROPERTY & FISCAL OFFICE FOR NY, ATTN: MNPF-PC,
330 OLD NISKAYUNA RD, LATHAM, NY 12110-2224
GPOPFO027 U.S. PROPERTY & FISCAL OFFICE, BLDG. 350, 2701 SOUTH
CAPITOL STREET, ANACOSTIA NAVAL AIR STATION, WASHINGTON,
DC 20373-5814
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-222 SN483928)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 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: Q--INO THERAPUETICS NITRIC OXIDE SERVICE
DESC: The 37th Contracting Squadron intends to issue under FAR
part 12 and 13 a sole source Blanket Purchase Agreement to
INO Therapuetics Inc, 2714 Vermillion drive, Missouri City,
Texas 77459; for the following: Nitric oxide (medical breathing
gas) delivery system services. Services are to support Wilford
Hall Medical Center over the life of the BPA. This system is
used for neo-natal care. INO Therapuetics will provide both
equipment, technical and customer support services, calibration,
gases and maintenance of the INO Vent system. The proposed
contract action is for supplies and 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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F9SGLS0145-0200&LocID=466
LINKDESC:
notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (D-222 SN483969)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--POLYURETHANE COATING
DESC: POLYURETHANE COATING (HIGH SOLIDS): DESCRIPTION Color:
GUNSHIP GREY Color shall be in accordance with FED-STD-595B
color number: 36118 Hentzen Coatings, Inc. product 04611AUX-3/04600CHA-SC
A kit consisting of Parts A and B to product 3.78 liters (1
gallon) of mixed coating. Age on delivery shall not exceed
two months. Date of reinspection shall be 12 months from date
of manufacture. NSN: 8010-01-465-9700. QTY: 267-KITS. Deliver
to Tinker AFB, OK. Bids must be FOB DESTINATION and received
by COB August 21, 2000. Please fax quotes to Stephanie Holdgrafer
@ (816) 823-2136.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-MS989-0&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-222 SN484003)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V - - HELICOPTER CHARTER WITH OPERATOR. WASC-0-3937
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis with Redding Air Service for NOAA National
Marine Fisheries Service to provide helicopter flight time
to conduct spawning surveys on upper Sacramento River. 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-222 SN484066)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--PACA BFI 2000: ALBUQUERQUE NM (3RD ANNOUNCEMENT)
DESC: The Professional Aerospace Contractors Association of New
Mexico, with the support of the Air Force Research Laboratory,
will host its fourteenth annual BRIEFING FOR INDUSTRY (BFI
2000) August 17 and 18, 2000 at the Albuquerque Marriott Hotel
in Albuquerque, New Mexico. BFI 2000 will provide a comprehensive
summary of Department of Defense, Department of Energy and
NASA new business opportunities in the state of New Mexico.
In addition, it will provide important insights into government
technology programs and strategies. It is a "must attend" for
anyone interested in doing business in the important New Mexico
marketplace. This year's Briefing For Industry features a distinguished
list of invited guest speakers, including: Sen. Pete Domenici,
US Senate; Lt Gen Roger DeKok, Air Force Space Command; Dr.
J. Daniel Stewart, Air Force Materiel Command; Honorable Walter
Bradley, Lt. Governor, State of New Mexico. Brigadier General
Paul Nielsen, Air Force Research Laboratory commander, is scheduled
to provide the overview of the Air Force Research Laboratory.
Organizations scheduled to participate include: Air Force Research
Laboratory (including Wright-Patterson AFB directorates); Space
and Missile Systems Center/Test and Evaluation Directorate;
Airborne Laser (ABL) System Program Office; Space Based Laser
Program Office; NASA Johnson White Sands Test Facility; White
Sands Missile Range; 46th Test Group; Theater Air Command and
Control Simulation Facility (TACCSF); Department of Energy;
Sandia National Laboratories, and the Southwest Regional Spaceport.
During the comprehensive two-day program, the participating
government agencies will describe their program objectives,
discuss emerging technologies, and identify contracting opportunities
to the audience of current and prospective contractors. Presentations
will cover multiple topics including: research and development;
test and evaluation; technical and analytical support; operations
and maintenance; systems procurement; and facilities construction.
Registration information may be obtained from the BRIEFING
FOR INDUSTRY 2000 registration agent, Sandbar Productions,
P.O. Box 3824, Albuquerque, NM 87190-3824, telephone (505)
884-5852, email sandyw@b-hi.com. Complete registration information
and registration forms, along with the latest agenda information,
is available on the BFI website at www.swcp.com/paca.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-PACA-BFI-2000-3&LocID=2682
LINKDESC:
notice
EMAILADD: whiten@plk.af.mil
EMAILDESC:
CITE: (D-222 SN484077)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: UZBEKISTAN MINISTRY OF DEFENSE SHORT TERM PROCUREMENT

DESC: The U.S. Embassy in Tashkent would like to notify U.S.
suppliers that the Ministry of Defense in Uzbekistan requires
the short term purchase of the following articles: 2,000
Kevlar vests - third and fourth level protection 20,000 pair
of leather high top boots Meals Ready to Eat (MRE) Utility
Belts Military Vests The Ministry of Defense is interested,
if possible, samples of the equipment listed above and an order
will be made after the sampling of these products. The Ministry
of Defense has stated that it currently has financing to purchase
these items. For additional information, please contact
Ms. Tyrena Holley, U.S. Embassy Taskhent at 011-998-712-406-705,
fax: 011-998-711-206-692, or e-mail: Tyrena.Holley@mail.doc.gov.

CITE: (W-222 SN484196)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: STITCHLESS FABRICATION PROCESS FOR ECWCS
DESC: The USAMC Acquisition Center, Natick Contract Division,
in support of the U.S. Army Soldier and Biological Chemical
Command (USA SBCCOM), intends to conduct negotiations and award
a contract to Clemson Apparel Research Center on the basis
of other than full and open competition in accordance with
Federal Acquisition Regulation part 6.302-1 and 6.302-3. This
acquisition involves the development of a stitchless (without
sewing) Second Generation Extended Cold Weather Clothing System
(ECWCS) fabrication process in support of current FY00 Army
MANTECH project requirements in an effort to increase production
capabilities, aid in future procurements by increasing competition
through means of automation and to reduce costs or minimize
duplicity of costs. The goal of this initiative is to eliminate
the current practice of sewing, which creates needle holes
thus creating leakage of water, chemicals, or other environmental
threat. The stitchless process would eliminate the subsequent
practice of seam-taping in order to create waterproof seams
for both primary (side/underarm/seat/inseam/etc.) and secondary
(pocket attachment/hems/front placket/closures/etc.) seam constructions.
The stitchless process would construct the garment in a single
operation and thus eliminate the current practice of sewing
and taping which is not only like sewing the garment twice
but also inhibits the overall breathability of the garment
which counters its' intended purpose. Clemson Apparel Research
Center is the only know source that possess the expertise and
computerized equipment that interfaces with the Army, and have
made considerable progress in this area, through other contracts
and their own resources. The goal of this effort is to mature
the technology, and will include a product demonstration to
all of industry so that the commercial marketplace can use
this technology to compete on future acquisitions for various
products. Award to another company would result in duplication
of costs and would delay the development of this technology
to an unacceptable state. Interested parties may identify their
interest and capability to respond to this requirement. The
timeframe for this notice is reduced from 45 days to 30 days
to expedite the process in order to mature the technology so
that it can be inserted into the commercial marketplace in
adequate time to respond to the third generation ECWCS requirement.
THIS IS NOT A REQUEST FOR PROPOSAL. See note 22. Any questions
shall be sent to the following: U.S. AMC Acquisition Center,
Natick Contracting Division, ATTN: AMSSB-ACN-S/Peggy Dube,
Natick, MA 01760-5011.
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (W-222 SN484199)

[Commerce Business Daily: Posted in CBDNet on August 9, 2000]
[Printed Issue Date: August 11, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT TO PROCURE ON A SOLE SOURCE BASIS WITH
MARINE RESOURCES MANAGEMENT CONSULTING. WASC-0-551
DESC: This publication serves as a notice of intent to procure,
on a sole source basis with Marine Resources Management Consulting
to provide NOAA National Marine Fisheries Service coordination
and documentation services in cooperation with the Pacific
Fishery Management Council for the development of a draft Fishery
Management Plan for highly Migratory Species fisheries off
the West Coast. 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-222 SN484212)