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 February 8, 2000]
[Printed Issue Date: February 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--RADIO FREQUENCY INTEFEROMETER (RFI) PROCESSORS
SOL daaj09-97-c-0124
POC Paul Wilkerson 256-313-4055
DESC: The purpose of this amendment is to increase quantities
of the RFI processors, Part number 213A175-1, from 28 each
to 31 each.
CITE: (W-039 SN423342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--CHEMISTRY SUPPORT SERVICES FOR THE ENVIRONMENTAL
TOXICOLOGY PROGRAM!!
SOL NIH-ES-00-24!!
DUE 041200
POC Contract Specialist, Saundra J. Walsh, 919-541-0419 or e-mail
at
DESC: The National Institute of Environmental Health Sciences
is soliciting proposals for the Environmental Toxicology Program
(ETP) and the Division of Intramural Research (DIR) chemistry
support services to ensure that animal species under study
are exposed to the prescribed chemicals at the specified dose
concentrations. Chemistry support services include chemical
characterization, dose preparation, dose concentration verification,
and internal dose determination. Up to three contract awards
will be made with only one award permitted per Contractor.
These contracts shall provide the basic chemistry services
for the Two-Year Bioassay, Short-Term Toxicology, Developmental
Toxicology, Reproductive, Developmental and General Toxicology
Screen, Reproductive Assessment by Continuous Breeding, Immunology,
and Neurotoxicology Programs and In-House research efforts.
Each contract shall include three options that may be exercised
on an annual basis. Option 1 will provide for bulk chemical
procurement support for the Genetic Toxicology Program and
other non-AIDS programs. Option 2 will provide chemistry support
for the AIDS program. Option 3 will provide additional broad
chemical support for all non AIDS programs. It is anticipated
that one, two, or all three options may be exercised during
a given year. It is further anticipated that exercising an
option or options will result in an increase in the number
and types of tasks to be performed with no increase in the
period of performance of the contract. Each contract, Base
(B) and Options 2 (O2) and 3 (O3) shall include the conduct
of twenty-five tasks to be conducted in the following quantities:
(1) Bulk Chemical Procurement (B = 43 chemicals, O2 = 2 tasks,
and O3 = 13 tasks per year), (2) Bulk Chemical Handling (B
= 12, O2 =2, and O3 = 5 tasks per year), (3) Preliminary Chemical
Studies (B = 4, O2 = 0, and O3 = 4 tasks per year), (4) Bulk
Chemical Comprehensive Analysis (B = 3, O2 = 0, and O3 = 1
chemical(s) per year), (5) Bulk Chemical Limited Analysis (B=16,
O2 = 3, and O3 = 6 chemicals per year), (6) Bulk Chemical Inhalation
Analysis (B = 1, O2 = 0, and O3 = 1 chemical per year), (7)
Bulk Chemical Reanalysis using previously developed methods
(B = 6, O2 = 1, and O3 = 14 tasks per year), (8) Bulk Chemical
Protocols (B = 15, O2 = 3, and O3 = 6 tasks per year), (9)
Dose Formulation Developmental Studies (B = 16, O2 = 3, and
O3 = 6 chemicals mixed in feed or in "other" vehicles per year),
(10) Formulation Preparation (B = 5, O2 = 2, and O3 = 2 chemicals
per year), (11) Formulation Preparation Analysis (B = 13, O2
= 2, and O3 = 6 sets per year), (12) Formulation Analysis (B
= 21, O2 = 4, and O3 = 14 sets /year), (13) Referee Analysis
(B = 1, O2 = 1, and O3 = 1 tasks /year), (14) Dose Vehicle
Analysis (B = 9, O2 = 2, and O3= 3 Analyses/tasks per year),
(15) Chemical Storage (B = 12, O2 = 1, and O3 = 6 tasks /year),
(16) Shipments (B = 77, O2 = 4, and O3 = 31 tasks per year),
(17) Hazardous Chemical Disposal (B = 1, O2 = 1, and O3 = 1
task per year), (18) Specials (B = 30, O2 = 4, and O3 = 5 tasks
/year), (19) Biological Sample Methods Development (B = 11,
O2 = 2, and O3 = 2 tasks per year), (20)Toxicokinetic Study
(B = 1, O2 = 1, and O3 = 1 task /year), (21) Biological Sample
Analysis (B = 15, O2 = 3, and O3 = 5 tasks per year), (22)
Preliminary Toxicokinetic Study (B = 2, O2 = 2, and O3 = 2
tasks /year), (23) Preliminary Biological Sample Analysis (B
= 2 , O2 = 2, and O3 = 2 Tasks per year), (24) Extended Stability
Study (B = 4, O2 = 2, and O3 = 2 tasks per year) and (25)Partition
Coefficient Determination (B = 1, O2 = 1, and O3 =1 Task per
year). Option 1 shall consist of Task 1, Bulk Chemical Procurement.
The anticipated effective date for the subsequent awards
is September 30, 2000. The performance period for each contract
is expected to be five (5) years, with an additional 120 days
for submission of the final report and phase-in/phase-out activities.
For estimating purposes the Government anticipates an approximate
level-of-effort of 40,326 direct labor hours per year for each
base contract, 522 direct labor hours per year for each contract
to perform Option 1, 10,754 per year for each contract to perform
Option 2 and 17,804 per year for each contract to perform Option
3 tasks. The Government anticipates the participation of a
senior research professional (i.e. Project Leader, Principal
Investigator), Research Professionals (i.e. Group Leader, Project
Engineer, or Task Leader), professionals (i.e. Analyst, Engineer,
or Scientist), technical staff and support staff (i.e. secretary,
data coordinator) The expected release date of the RFP is March
1, 2000 with proposals due April 12, 2000. Interested organizations
should request either a streamlined or full RFP package. If
no selection is made, a streamlined version of the RFP will
be provided, which includes only the Statement of Work, deliverable
and reporting requirements, special requirements and mandatory
qualifications, if any, and technical evaluation criteria.
After examination of these documents, any organization interested
in responding to this RFP must request the entire RFP in writing
or by telephone (919) 542-0419 or by FAX request (919) 541-2712.
On the release date, a copy of the streamlined and full version
of the solicitation will be available, on the Internet at:
http://www.niehs.nih.gov/omcpmb/external/. Those individuals
who wish to access the on-line version should follow the instructions
provided in the on-line solicitation package. After examination
of these documents, any organization interested in responding
to this RFP must request the entire RFP in writing or by telephone
(919) 541-0419 or by FAX request (919) 541-2712. This requirement
is unrestricted. SIC Code 8731.*****
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-039 SN423361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE
(COSSI)
SOL 0094058
DUE 051700
POC Contact, COSSI Program Office, (703) 681-5457
DESC: THIS IS A PROGRAM DESCRIPTION AND CALL FOR PROPOSALS.
The Commercial Operations and Support Savings Initiative (COSSI)
is a joint program of the Army, Navy, and Air Force. This announcement
seeks proposals from firms with a concept for inserting commercial
technology into a fielded military system for the purpose of
lowering the system's operation and support (O&S) costs. COSSI's
mission is to develop and test a method for reducing Department
of Defense (DoD) O&S costs by routinely inserting commercial
items into fielded military systems. The insertion of commercial
items is expected to reduce O&S costs by reducing the costs
of parts and maintenance, reducing the need for specialized
equipment, increasing reliability, and increasing the efficiency
of subsystems. COSSI is a two-stage program. The first stage
is the cost-shared adaptation, development and testing of a
prototype based on a commercial item. The second stage is the
acquisition and installation of the prototype into a fielded
military system. Proposals should be a clear summary of your
COSSI idea -- what you intend to do and how it will save the
DoD money. Proposals are due by 4:00 PM Eastern Standard Time,
May 17, 2000. Complete program information is included in a
document entitled, Program Description for the Commercial Operations
& Support (O&S) Savings Initiative, Announcement No. 00-94058
dated February 7, 2000. You are strongly encouraged to obtain
the document in order to understand the program and submit
a meaningful proposal. You may download this document from
the INTERNET (http://www.acq.osd.mil/es/dut/ and/or www.nslc.navsea.navy.mil/cossi/cossi.nsf)
or request this document by phone: (703) 681-5457, or by mail
addressed to: COSSI Program Office, 5203 Leesburg Pike, Suite
1403, Falls Church, VA 22041, or by electronic mail: Internet
address: cossi@acq.osd.mil. A Bidders' Conference is planned
for March 2000 in the Washington, D.C. area. Information on
exact date, place, and time will be posted on the COSSI web
sites as soon as available. LINKURL: http://www.acq.osd.mil/es/dut/
and/or www.nslc.navsea.navy.mil/cossi/cossi.nsf LINKDESC:
Commercial Operations and Support Savings Initiative EMAILADD:
cossi@acq.osd.mil EMAILDESC:
CITE: (W-040 SN423561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--GODDARD'S DYNAMICS OF THE SOLID EARTH (DOSE) PROGRAM
SOL RFO5-62294-262
DUE 022500
POC Tanya Conner, Contract Specialist, Phone (301) 614-5586,
Fax (301) 614-5619, Email tconner@pop200.gsfc.nasa.gov - Rex
T. Elliott, Contracting Officer, Phone (301)614-5604, Fax (301)614-5619,
Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) intends to contract
with NVI, Inc. on a sole source basis to extend support currently
provided under Contract NAS5-32331 for an additional 2 1-month
options beyond the current end date of the contract (May 31,
2000). This extension is required to continue work currently
underway while the Government's technical requirements are
being competed. Under NAS5-32331, the contractor provides scientific
and engineering support to Goddard's Dynamics of the Solid
Earth (DOSE) program in the application and improvement of
very-long-baseline interferometry (VLBI) techniques. This support
includes, but is not limited to: field experiment support;
refinement of VLBI technique and instrumentation; theoretical
modeling and instrumental calibration of atmospheric propagation;
VLBI data analysis; development, maintenance and documentation
of VLBI software; application and development of the Global
Positioning System (GPS) for global and crustal dynamics; archival
and operational documentation of DOSE hardware and software;
and VLBI infrastructure support. Support is provided at GSFC,
the Haystack Observatory in Massachusetts, Gilmore Creek Geophysical
Observatory in Alaska, Kokee Park Geophysical Observatory in
Hawaii, and other observatories as required. Statutory authority
for this sole source procurement is 10 U.S.C. 2304 (c) (1)
- Only One Responsible Source. However, contractors who believe
they can provide these services without any harmful impact
to the program schedules supported by this work should contact
the persons noted below. See Notes: A, B, 22, and 26. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses receive after the 15 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any reference notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-62294-262
LINKDESC:
EMAILADD: tconner@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-040 SN423652)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SUPPORT PROGRAM FOR AUTOMATED TARGETING EVOLUTION
(SPATE)
SOL F30602-00-R-0012
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
DESC: Contact Point: Marie Viscelli, Contract Specialist, email
Marie.Viscelli@rl.af.mil. The DRAFT Request for Proposal for
F30602-00-R-0012 has been posted on the Electronic Posting
System (EPS), www.eps.gov. Select "EPS for Vendors", at Agency,
USAF, click at Office, "Air Force Materiel Command", click
on "Locations", at Location, "AFRL, Rome Research Site, Rome
NY", click on "Posted Dates".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F30602-00-R-0012&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-040 SN423748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--1-800 SERVICE AND MIGRANT EDUCATION COORDINATION
AND TECHNOLOGY SUPPORT
SOL RFP 96-003
DUE 032400
POC Brenda Smiley, (202) 708-7947; email - brenda_smiley@ed.gov
DESC: The U. S. Department of Education's Office of Migrant Education
(OME) has an ongoing requirement for the operation of a toll
free 1-800 line. OME provides interstate coordination and connectivity
for migrant students and their educators via venues such as
interstate coordination meetings, a 1-800 phone number providing
interstate information to callers, and now is venturing into
the early inquiry stages regarding the feasibility of an electronic
student information system which would provide migrant educators
information regarding incoming migrant students such as academic
and health information. This information is vital in ensuring
the best possible education is made available to migrant students.
The current procurement was awarded on March 28, 1996 and is
scheduled to expire on March 31, 2000. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with the State University
of New York, Oneonta under the authority of FAR 6.302. Only
Not-for-Profit institutions should apply. 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 thirty days after date of publication of this
synopsis, will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Requests for copies of the Statement
of Work may be made by telephone, mail, telegram, internet
or in person. The anticipated issue date is 2/24/00, the closing
date is 3/24/00. All requests shall reference the number and
title of the RFP (1-800 Service and Migrant Education Coordination
and Technology Support, RFP 96-003). Telephone requests may
only be placed at (202/708-6498). Mail or telegram requests
shall be sent to the address given above. Internet address
is: Yolanda_Abney@ed.gov. Website address is: http://ocfo.ed.gov/.
Copies may be picked up in person on the issue date at the
same address.***** Brenda J. Smiley Contract Specialist
CPO, Group A ROB3, Room 3636A, MS4444 202/708-7947 202/260-0526
- fax
CITE: (W-040 SN423785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS PARTNERSHIPS
WITH INDUSTRY TO COMMERCIALIZE MICROARRAY ANALYSIS SOFTWARE
SOL CBD00-015
DUE 031000
POC Industrial Partnerships and Commercialization Office (925)
423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize a software package for analyzing
data obtained from high density hybridization arrays. The
software suite, which is written with C modules compiled inside
of the SCIL-Image development platform, allows interactive
analysis of arrays of either radioactive- or fluorescent-labeled
probes on substrates of nylon, glass, silicon, or other materials.
Array substrates may be flexible or rigid and the array can
be of varying well formats and varying densities. The software
allows a variety of formats for spotting controls. The software
can analyze images generated with various commercial imagers.
Note: This is not a procurement. Companies interested in
commercializing LLNL's Microarray Analysis Software should
provide a written statement of interest that must include a
description of corporate capability and experience relevant
to commercializing the software as well as a detailed commercialization
plan. Statements of interest should be sent to: Lawrence
Livermore National Laboratory Industrial Partnerships and
Commercialization Office P. O. Box 808, L-795 Livermore,
CA 94551 Attention: CBD00-015. Please provide your written
statement within thirty (30) days from the date this announcement
is printed to ensure consideration of your interest.
CITE: (W-040 SN423792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SHOCK ABSORBING BOLSTER SEAT TECHOLOGIES
SOL N61331-00-Q-JM02
DUE 030300
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center Dahlgren Division, Coastal
Systems Station (CSS) is seeking information on shock absorbing
technologies. The application is for seats, standing bolsters
and/or seat suspension systems on 36-ft to 80-ft long high-speed,
planing boats used by Special Operations Forces (SOF). This
search is not restricted to current approaches or systems used
in the maritime environment. It does include any active or
passive shock absorbing technology, potentially suited for
above application. CSS is interested in systems and technologies
that can mitigate the physical effects on the crew and passengers
from repeated mechanical shocks experienced during SOF boat
operations. Both active and passive suspension absorption technologies,
with potential to create a shock absorbing bolster-seat system,
are of interest. The desired system will be capable of reducing
shocks to levels that will reduce fatigue, improve the SOF
operators' ability to control the craft, and, thereby, increase
combat readiness. This announcement will serve as a first
step for evaluating alternatives and supporting research and
development efforts planned for the 2000-2002 fiscal years.
That will lead to the acquisition of production shock absorbing
bolster-seats for high-speed planing boats. Both off-the-shelf
and developmental approaches will be considered. Responses
to this announcement should include a technical description
and detailed characteristics of the shock absorbing system
with enough information for the government to make informed
decisions. Information submitted shall be marked with restrictive
legends as deemed appropriate by the potential offeror. Data
with restrictive markings will be handled in accordance with
the restrictions thereto. Interested parties must provide paper
submittals with copies on disks in MS Word or Adobe Acrobat
format. Information is to be received by the Government by
COB 3 Mar 2000. The Government will evaluate the submittals
for their potential to reduce the impact to the SOF boat operators.
Organizations that submit designs, which are determined by
the evaluation team as possessing significant potential for
contributing to the solution of the shock mitigation problem,
may be provided an opportunity to demonstrate their system.
This announcement should not be construed as a commitment by
the Government to issue a solicitation or to ultimately award
a contract. Technical questions should be directed to Richard
Gollwitzer at (850) 235-5875 (email gollwitzerrm@ncsc.navy.mil).

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-040 SN423759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--OPNAV FISCAL DBASE/ANALYSES MAINT.UPDATE AND MODIFICATION
IN SUP. OF NAVY PPBS
SOL N00039-00-R-2211
DUE 022300
POC Loretta C. Bourne, 02-22L, 619-524-7145
DESC: See Note 22. The Space and Naval Warfare Systems Command
(SPAWARSYSCOM), Advanced Concepts and Technology (PD-13), intends
to contract on a sole-source basis with MATHTECH, Inc. for
OPNAV Fiscal Database/Analyses Maintenance. MATHTECH will provide
analysis of Navy warfighting and support requirements, capabilities,
and vulnerabilities in order to recommend the best mix of capabilities
in support of N81. This includes Econometric Analysis (e.g.
CAPRAD and IPAS), Readiness Analysis (e.g. predictions of MC/FMC),
Manpower and Personnel Analysis, Infrastructure Assessment
Support, and Sustainment Capability Analysis. This is work
currently being performed by MATHTECH under contract N00039-94-C-0048.
This proposed acquisition will be a one-year bridge, until
a competitive follow-on can be awarded. This will be a cost
plus fixed fee contract for approximately 8,100 man-hours for
approximately $800,000. The Standard Industrial Classification
(SIC) Code for this procurement is 7372. See Note 22.
EMAILADD: loretta@spawar.navy.mil
EMAILDESC:
CITE: (W-039 SN423326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--WORK PERTAINING TO THE PERFORMANCE OF WORK RELATED
TO THE FORCE XXI/ARMY FORCE MODERNIZATION PROGRAM THAT SUPPORTS
ARMY & MARINE CORPS RANGE & TRAINING LAND PROGRAM (RTLP)
SOL DACA87-99-R-0009
DUE 041700
POC POC Phyllis Pond, KO, 256-895-1148 or Joy Byrnes, Contract
Specialist, 256-895-1119
DESC: 17. DESC: B--The U. S. Army Engineering and Support Center,
Huntsville will be issuing a 100% Small Business set-aside
Request for Proposal for the impending procurement related
to the study, analysis and planning associated with the existing
use, sustainment and future development of live-fire ranges,
training areas, training facilities and training lands at military
installations world-wide to include support services described
below and in accordance with Army Regulation 210-21. This acquisition
focuses on three functional pillars including Training Requirements
Analysis and Supporting Studies; Installation Infrastructure
Planning, Analysis and Supporting Studies; and Environmental
Studies related to National Environmental Protection Act (NEPA)
Process Studies and Supporting Documentation. Sources must
be experienced and meet the Standard Industrial Classification
(SIC) requirement of SIC Code 8999, with average annual receipts
of $5 million or less for the past three (3) years; capacity
to dedicate a single point of contact for this work; and who
have successfully demonstrated performance related to services
or activities for the Army Range and Training Land Program
and related training activities as stated herein. This acquisition
requires interested firms to demonstrate experience and execution
related to the Range and Training Land Program to include the
assessment of quality and quantity of training assets, ranges
and facilities, and training opportunities / capabilities;
determining requirements for a wide spectrum of live-fire ranges,
training areas, maneuver areas, and related training support
facilities and assets such as, simulation/simulator centers
and complexes. The work also includes analyzing unit-training
requirements, developing training investment strategies, and
determining force integration and modernization effects on
training capabilities and support requirements, and a variety
of supporting justification and programming documents, National
Environmental Protection Act (NEPA) studies, analyses and documentation.
In addition firms should be experienced in mapping, geographic
information systems, and database development. It is the
intention of the Huntsville Center to make multiple award contracts.
A Pre-Proposal Conference is currently being planned for 22
Mar 00 and will be conducted in Huntsville, AL. The exact time
and exact location will be identified later. The contract will
be a Firm Fixed Priced Indefinite Delivery/Indefinite Quantity
Contract. Contract period of performance is anticipated to
be five (5) years (basic and four (4) optional years) with
a total program value of approximately $26 million. This
work is planned at U.S. military installations worldwide; therefore
all personnel performing work on-site must be U.S. citizens.
Interested firms should submit in writing either by email or
by Postal Service Mail. Email and Postal Address is identified
previously in this document or below. The contemplated evaluation
factors to be used as part of this acquisition to rank the
most qualified firms include: a. Technical Capabilities
b. Functional Experience c. Past Performance d. Management
& Organizational Capability e. Price/Cost (will be evaluated,
but not scored) Any additional company information, resumes,
sales materials or brochures may be submitted, but it is not
required. Mail submittals to include point of contact or send
via overnight courier to U.S. Army Engineering and Support
Center, Huntsville, 4820 University Square, Huntsville, Alabama
35816-1822, ATTN: CEHNC-CT-P, Ms. Joy Byrnes or Mrs. Phyllis
Pond. You may also provide your submittal via e-mail, in word
format, to the following address: Joy.R.Byrnes@hnd01.usace.army.mil
Phyllis.A.Pond@hnd01.usace.army.mil. (See Numbered Note
1)
EMAILADD: Joy.R.Byrnes@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-039 SN423359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--HIGH PRESSURE WATERJET COATINGS REMOVAL TECHNOLOGY
STUDY
SOL N/A
POC Robert Beardslee, (810) 574-6793
DESC: TACOM intends to award a sole source, firm-fixed-price
contract to LANCORP Advanced Systems Incorporated of Imperial,
PA. LANCORP will study, analyze, and evaluate the final demonstration
of a manual, high-pressure waterjet, coatings removal technology
system. The estimated value of this six month effort is $380K.
Target award date is 03/15/00. See numbered note 22.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity/htm.
LINKDESC:

EMAILADD: beardslr@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN423443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: B--BIOLOGICAL/ENVIRONMENTAL SERVICES AT CIVIL WORKS
ACTIVITIES IN THE PHILADELPHIA DISTRICT, CORPS OF ENGINEERS,
ENVIRONMENTAL RESOURCES BRANCH
SOL DACW61-00-R-0001
DUE 032100
POC Contact point, Mrs. Karen Thorngren, (215) 656-6911, Contract
Specialist
DESC: Correction: All subfactors within each factor will remain
of equal importance with the exception of Factor 2) Past Performance
with similar size and type of work, as well as experience with
projects within the boundaries of the Philadelphia District.
Subfactors 1, 2, and 3 will be of equal importance and subfactor
4 will be weighted less.
CITE: (W-040 SN423700)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR AN INDEFINITE
DELIVERY TYPE CONTRACT TO SUPPORT PROJECT MANAGEMENT ON CIVIL
WORKS, MILITARY, ENVIRONMENTAL AND OTHER VARIOUS PROJECTS WITHIN
THE LOUISVILLE DISTRICT MISSION BOUNDARIES
SOL W22W9K-0031-5608
DUE 031000
POC Contract Specialist, Denise Bush (502) 625-7528, Technical,
David Dale (502) 582-6120
DESC: This action originally publicized in CBDNet on 02/08/2000
is cancelled in its entirety and will be re-publicized. The
secondary selection criteria was omitted.
CITE: (W-040 SN423454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR AN INDEFINITE
DELIVERY TYPE CONTRACT TO SUPPORT PROJECT MANAGEMENT ON CIVIL
WORKS, MILITARY, ENVIRONMENTAL AND OTHER VARIOUS PROJECTS WITHIN
THE LOUISVILLE DISTRICT MISSION BOUNDARIES
SOL W22W9K-0031-5608
DUE 031000
POC Contract Specialist, Denise Bush (502) 625-7528, Technical,
David Dale (502) 582-6120
DESC: Contract Information: Engineering Services are required
to support Project Management for the Great Lakes and Ohio
River Division's civil works, military, environmental, and
other various projects within the Louisville District Mission
Boundaries. The base year and each option year shall not exceed
$1,000,000.00 and no delivery order shall exceed $1,000.000.00.
The contract base period is one year from date of award with
two one year options with an additional ceiling amount of $1,000,000.00
for each option year exercised for a maximum contract amount
of $3,000,000.00. Individual Delivery Orders will be issued
for actual work to be accomplished. Delivery Orders will be
firm fixed price. To be eligible for award, a firm must be
registered in the DoD Central Contractor Registration (CCR)
Registrar via the CCR Internet site at: http://ccr.edi.disa.mil,
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. This announcement is open to all businesses,
regardless of size. Before award of this contract, the firm,
if not a Small Business concern) shall be required to present
an acceptable Small Business and Small Disadvantage Business
Subcontracting Plan in accordance with Public Law 95-507. The
current subcontracting goals are 61.2% to Small Business, 9.1%
to Small Disadvantaged Business, 4.5% to Women-Owned Small
Business, and 1.5% to HUBZone Small Business. Some projects
may require partnering with the selected firm which could require
the selected A/E to attend an approximate one day partnering
meeting to define the User's expectations of the A/E, create
a positive working atmosphere, encourage open communication,
and identify common goals. Significant emphasis will be placed
on the A/E's quality control procedures, as the District will
not review quality into the project. Project Information: Typical
services include, but are not limited to: Preparation and Maintenance
of Project Management Plans (PMP's); Development and maintenance
of schedules for planning, design, construction and operation
and management of projects; collection and analysis of project
information; site visits; preparation and maintenance of project
fact sheets and status reports; development and maintenance
of Draft Project Cooperation Agreements (PCA's); development
and maintenance of cost estimates for planning, design, construction
and other related services; preparation and analysis of Earned
Value reports and reproduction of any of the documents for
distribution and use. Preparation, maintenance and analysis
of business processes as they relate to the project Management
Business Process. The services will generally be provided in
the office of the requesting organization; however services
in the selected firms' office may be required also. Selection
Criteria: Submittals will be evaluated against the general
evaluation factors listed in Note 24 in descending order of
importance. Specific selection criteria (a d) being primary
and (e h) being secondary is as follows and must be documented
with resumes in the SF 255. Resumes shall indicate registration,
certification, training and education of individuals proposed
for this contract. Firms must provide two resumes that indicate
the professional qualifications necessary for satisfactory
performance of the required services in each field for the
following individuals: (a) Professional Qualifications: Project
Controls Specialist, Engineer, Construction Manager, Business
Consultant, Designer, Cost Estimator. These project assignments
may be filled by a qualified professional from any one of these
fields, as indicated in the SF 255. Firms should include two
resumes for each project assignment. (b) Specialized Experience:
Specialized experience and technical competence, including
1) Knowledge and experience in Project Management within the
construction industry with a specific working knowledge of
project and program reporting and controls using Earned Value
Project Management techniques at both the Project and Programmatic
level; 2) Knowledge and experience with Corps of Engineers
programming process, budget process and project development
process; 3) Working knowledge of Prima Vera Suretrak and P3
for Windows; 4) Working knowledge of the Crops of Engineers
Program and Project Management Information System (PROMIS),
5) Experience in the use of work breakdown structure, resource
allocation and budget development using both PRIMA Vera and
PROMIS systems; 6) Experience in using the MS Office applications
to extract, analyze and report information extracted for Oracle
Data Bases; 7) Experience in Business Process Development,
analysis and improvement for large multi-functional organizations;
8) In addition, a Brief Design Management Plan including an
explanation of the firm's management approach, management of
subcontractors (if applicable), quality control procedures
and an organizational chart showing the inter-relationship
of management and various team components must be shown in
paragraph 10 of the SF 255. c) Capacity: capacity to accomplish
the work in the required time, including the capacity to perform
several actions at the same time in various geographic locations;
d) Past Performance: past performance on contracts with respect
to cost control, quality of work, and compliance with performance
schedules. e) Superior Performance Evaluations on recently
completed DoD contracts. f) Geographical location and knowledge
of the locality of the project; g) Volume of DOD contract awards
in the last 12 months as described in Note 24; h) Extent of
participation of SB, SDB, Historically Black Colleges and Universities,
and minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. Submittal Requirements:
See Note 24 for general submission requirements. Any firm with
an electronic mailbox responding to this solicitation should
identify such address in the SF 255. ACASS numbers should be
listed in Block 3 of the SF 255. All firms responding to this
announcement will be notified of their respective status within
10 days after approval of any selection. Firms which are interested
and meet the requirements described in the announcement are
invited to submit one completed SF 255 U.S. Government A/E
and Related Services for Specific Project to the office shown
above. All responses on SF 255 to this announcement must be
received no later than 4:30 PM Local Time on March 10, 2000
to be considered for selection. All responding firms which
do not have a current SF 254 (within the past 12 months) on
file with the North Pacific Division, Corps of Engineers, must
also furnish a completed SF 254. NO OTHER INFORMATION INCLUDING
PAMPHLETS OR BOOKLETS IS REQUESTED OR REQUIRED. No other general
notification to firms under consideration for this project
will be made and no further action is required. This is NOT
a request for proposal.
CITE: (W-040 SN423621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR UP TO TWO INDEFINITE
DELIVERY TYPE CONTRACTS FOR GENERAL HYDROLOGY AND HYDRAULIC
DESIGN ACTIVITIES PRIMARILY FOR CIVIL WORKS PROJECTS WITHIN
THE LOUISVILLE DISTRICT MISSION BOUNDARIES BUT CAN INCLUDE
PROJECTS WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION MISSIO
SOL W22W9K-0032-5655
DUE 031300
POC Contract Specialist, Barbara Simpson (502) 625-7634, Technical,
Steve Brewer (502) 582-5767
DESC: GENERAL INFORMATION: Architect Engineering Services for
up to two Indefinite Delivery Type Contract for General Hydrology
and Hydraulic Design activities primarily for civil works projects
within the Louisville District Mission Boundaries but could
be within the Great Lakes and Ohio River Division Mission Boundaries.
The base year and each option year shall not exceed $1,000,000.00
and no delivery order shall exceed $1,000,000.00. The contract
base period is one year from the date of award with two one
year options with an additional $1,000,000 ceiling amount for
each option year exercised for a maximum contract amount of
$3,000,00.00. Exercising option years is at the discretion
of the Government. Individual Delivery Orders will be used
for actual work to be accomplished. Delivery Orders will be
negotiated, firm fixed price. To be eligible for award, a firm
must be registered in the DOD Central Contractor Registration
(CCR) database. Register via the CCR Internet site www.ccr2000.com,
or by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414. If a large business is selected to negotiate
a contract, the firm will be required to present an acceptable
Small Business Subcontracting Plan in accordance with Public
Law 95-507 prior to award of the contract. The current subcontracting
goals are 61.2% to Small Business, 9.1% to Small Disadvantage
Business, 4.5% to Women Owned Small Business and 1.5% to HUBZone
Small Business. Some projects may require partnering with the
selected firm which could require the selected A/E to attend
an approximate one day partnering meeting to define the User's
expectations of the A/E, create a positive working atmosphere,
encourage open communication, and identify common goals. Significant
emphasis will be placed on the A/E's quality control procedures,
as the District will not review quality into the project. A
possible second contract may be awarded from this solicitation
within nine months after the award of the first contract. The
Contracting Officer will consider the following factors in
deciding which contractor will be selected to negotiate a delivery
order: performance and quality of deliverables under the current
contract; current capacity to accomplish the delivery order
in the required time; uniquely specialized experience; and
equitable distribution of work among the contractors. The top
ranked firm will be awarded the first contract. If necessary,
secondary selection criteria (e) through (h) (listed below)
will be used as a tiebreaker among technically equal firms.
Projects outside the primary area of responsibility may be
added at the Government's discretion upon mutual agreement.
PROJECT INFORMATION: Activities will predominantly consist
of general hydrologic, hydraulic, and water quality evaluation
studies with supporting documentation and report preparation
and/or design of related flood control or water conveyance
appurtenances. Studies can include initial assessment, reconnaissance,
feasibility, or PED (planning, engineering, and design) level
of detail including development of plans and specifications.
Expected projects could involve large navigation projects;
urban studies involving major storm, sanitary, and combination
sewer flow combined with overland flow; and metropolitan or
local flooding studies for flood protection by structural measures,
such as levees, channel improvements, detention basins, pump
stations, etc, or by non-structural measures, such as flood-proofing,
limited land use, or design, development, and maintenance plan
for a flood warning system using data collection platforms
(DCP's) or other state-of-the-art remote sensing equipment.
Other projects may include water quality data collection, including
remote sample and data collection and laboratory analyses;
macroinvertebrate and algal taxonomy, enumeration and data
analysis; water quality modeling, including calibration of
CE-QUAL-W2; and computer services, including programming in
support of database management activities, GIS, and other computer
and database related services. Construction cost estimating
must be accomplished using the Micro-Computer Aided Cost Estimating
System (M-CACES) software (software and database will be furnished).
Specifications must be electronically developed using Corps
of Engineers Guide Specifications (CEGS). Drawing development
may be by any CADD system but submittals must be in accurately
translated Intergraph Microstation format unless otherwise
specified. SELECTION CRITERIA: Submittals will be evaluated
against the general evaluation factors listed in Note 24 in
descending order of importance. Items (a) through (d) are primary
selection criteria, (e) through (h) are secondary criteria.
Specific requirements for this project are as follows and must
be identified in the SF 255: a. Professional Qualifications:
of the key management and technical personnel to include appropriate
education, training, registration/certification, overall and
relevant experience for the following personnel must be documented
in resumes. Two resumes are required for personnel in the following
fields: Civil, Hydraulic, Hydrologic, Electrical, Mechanical,
Structural, Sanitary, Geotechnical and Environmental Engineering.
Resumes must identify project assignment and indicate a designer
and checker in each specified field of engineering with at
least one in each field professionally registered. One resume
for the following individuals must also be provided: Project
Manager, Computer Programmer, CE-QUAL W2 Modeler, Phycologist,
Macroinvertebrate Biologist. b. Specialized Experience: Demonstrated
specialized experience and technical competence of the firm
and the proposed team in all of the activities identified above
in Project Information should be included in the resumes of
the proposed team. Specialized experience and technical competence
must be demonstrated in the following: mathematical modeling,
database development computer programming; field surveys and
field collection of water samples and water quality data; analytical
laboratory capabilities for analyses of water quality parameters,
elutriates and sediments (including RCRA analysis of such);
remote data and sample collection using Handar DCP's. In-house
experience with programs developed by the Hydrologic Engineering
Center (HEC), particularly HEC-1, HEC-2, HEC-5, and Flood Frequency
Analysis (HEC-FFA), Interior Flood Hydrology Package (HEC-IFH),
and CE-QUAL-W2 is required along with having the capabilities
to develop models for rural or urban areas using SCS and other
techniques such as the SWMM model and second generation HEC
programs such as HECRAS (for HEC-2). Additional experience
is required in providing hydrologic input and output from HEC-1
and HEC-2 programs that is compatible with HEC-FDA package.
Firms must demonstrate experience in one-dimensional unsteady
flow through a network of open channels such as (UNET) or other
similar programs. In addition, in Block 10, provide a brief
Design Management Plan including an explanation of subcontractors
(if applicable) quality control procedures and an organizational
chart showing the inter-relationship of management and various
team components (including subcontractors). c. Capacity: Capacity
to perform multiple delivery orders and sufficient staffing
and/or team to accomplish same. Evaluation will include the
demonstrated ability to create and maintain a team with a single
point of contact responsible for all efforts, size and capacity
of resource pool. d. Past Performance with respect to cost
control, quality of work and compliance with performance schedules
on DOD and non DOD contracts. e. Superior Performance Evaluations.
f. Hydrological/hydraulic knowledge of District locality. g.
Volume of DOD contracts awarded within the last twelve months
.h) Extent of participation SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
Only resumes identifying the professionalism and specialized
experience of the design group are necessary. Other personnel
may be specified in paragraph 10 of the SF 255. SUBMITTAL
REQUIREMENTS: a. See Note 24 for general submission requirements.
Any firm with an electronic mailbox responding to this solicitation
should identify such address in the SF 255. ACASS numbers should
be identified in Block 3 of the SF 255. Firms which are interested
and meet the requirements described in this announcement are
invited to submit one completed SF 255, U.S. Government A/E
and Related Services for Specific Projects to the office shown
above. All responses on SF 255 to this announcement must be
received no later than 4:30 pm Local Time on March 13, 2000
to be considered for selection. b. It is requested that interested
firms list the fee amount and date of all DOD contracts awarded
during the last 12 months to the firms and all subsidiaries
in Block 9 of the SF 255. c. Responding firms must submit a
current and accurate SF 254 for each proposed consultant. Additionally,
all responding firms which do not have a current (within the
past 12 months) SF 254 on file with the North Pacific Division,
Corps of Engineers, must also furnish a completed SF 254..
d. No other information including pamphlets or booklets is
requested or required. e. No other general notification to
firms under consideration for this project will be made and
no further action is required. Solicitation packages are not
provided for A/E contracts. To receive information to receive
an ACASS number, call (503) 808-4591. This is NOT a request
for proposal.
CITE: (W-040 SN423659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECTURAL/ENGINEERING DESIGN SERVICES FOR IMPROVEMENTS
TO DISTRICT OF COLUMBIA PUBLIC SCHOOL SPORTS STADIUM
SOL DACW31-00-T-0012
DUE 022900
POC Gloria Frost 410-962-3534
DESC: C Architect-Engineering Services (non-construction). The
Baltimore District, Army Corps of Engineers intends to award
a sole source contract to Bryant and Associates, Washington,
DC, for the architect/engineering design services for improvement
to a District of Columbia Public School, 3,012 seat sports
stadium located at Anacostia Senior High School in Washington,
D. C.. See Note 22 (except change 45 days to 15).
CITE: (W-040 SN423774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--A/E CONSTRUCTION QUALITY ASSURANCE SERVICES WITHIN
THE LIMITS OF THE NEW ORLEANS AREA OFFICE OF THE NEW ORLEANS
DISTRICT
SOL DACW29-00-R-0051
POC Jane Kulick, Contract Specialist, 504-862-2869 or Elois Evans,
Contracting Officer, 504-862-1163
DESC: 1. CONTRACT INFORMATION: Professional Services (Architect-Engineer)
are required to perform Construction Quality Assurance Services
on behalf of the U.S. Army Corps of Engineers, New Orleans
District. This procurement is a small business set aside. SIC
Code is C213, Size Standard is $4.0 million. This will be an
Indefinite Delivery/Indefinite Quantity type contract for a
base period of one year with two option periods of one year
each. The basic contract will commence in or about the second
quarter of Calendar Year 2000. The maximum ceiling of the proposed
contract is $1,000,000 per period. In order to be eligible
for award, contractor must be registered in Central Contract
Registration. 2. PROJECT INFORMATION: Such services are to
be accomplished through the utilization of Quality Assurance
Representatives on various types of construction projects including,
but not limited to: buildings, locks, dams, levees, revetments,
jetties, and hydraulic and bucket dredging, and for the repair
and/or maintenance of various structures. The Construction
Quality Assurance and related services shall consist of performing
quality assurance in accordance with plans developed by or
for the Government and Government policy and regulations. Experienced
Quality Assurance Representatives must demonstrate, as a minimum,
the following qualifications: independent record keeping and
preparation of reports for inspection and testing; interpretation
of plans and specifications; and observance of construction
activities to check adherence to safety practices and requirements.
Each inspector's resume' on the SF 255 must state the above
mentioned qualifications individually. Quality Assurance activities
shall include, but not be limited to: monitoring, documenting
and recording construction contractor quality control activities
and construction safety, progress and quality. The firm must
have the in-house capability to provide a minimum of four (4)
Quality Assurance Representatives, each with a company-furnished
pickup truck and a pager. The geographic location in which
these services will be performed is within the limits of the
New Orleans Area Office of the New Orleans District, which
includes the following parishes: Orleans, St. Bernard, Jefferson,
St. Charles, St. John the Baptist, St. James, Ascension, Iberville,
West Baton Rouge, East Baton Rouge, East Feliciana, West Feliciana,
St. Helena, Livingston, Tangipahoa, Washington, Plaquemines,
and St. Tammany. Services may be required in remote places.
A line item will be included in the contract that will allow
work to be performed in parishes other than those listed above
in cases of emergency. 3. SELECTION CRITERIA: See Note 24 for
a general description of the A-E selection process. The selection
criteria for this particular project are listed below in order
of importance: Criteria (1) through (6) are primary. Criteria
(7) through (9) are secondary and will only be used as "tie-breakers"
among technially equal firms. (1) Specialized Experience and
Technical Competence, (2) Professional Qualifications, 3) Past
Performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules
(i.e., ACASS and letters of recommendation), (4) Capacity to
Accomplish the Work, (5) Knowledge of the Locality, (6) Extent
of participation of small businesses (including women-owned),
small disadvantaged businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort, (7) Location of the firm, and (8) Volume of DOD contract
awards in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit five (5) copies of SF 255 (11/92 edition) and five
(5) copies of SF 254 (11/92 edition) for the prime and all
consultants/subcontractors to the above address not later than
the close of business on the 30th day after the date of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
holiday, the dealine is the close of business the next business
day. Solicitation packages are not provided. This is not a
Request for Proposal. The physical address is: U.S. Army Corps
of Engineers, New Orleans District, ATTN: CEMVN-CT-T, 7400
Leake Ave., New Orleans, LA 70118-1030. Refer to Announcement
No. DACW29-99-R-0051. See Note 1.*****
CITE: (W-039 SN423315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: C--ARCHITECT/ENGINEER (A/E) SERVICES, INDEFINITE DELIVERY,
INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION MANAGEMENT SERVICES
SOL DTFH68-00-RFQ-00005
DUE 030900
POC Robert B. Lale, Contract Development Engineer, 303-716-2010
DESC: The Central Federal Lands Highway Division (CFLHD) anticipates
two contract awards. The contracts are to operate with individually
negotiated task orders issued in accordance with the terms
of the contract. The contracts awarded will consist of 1 base
year with the potential of four 1-year options. A guaranteed
contract minimum of $25,000 will be provided with a maximum
value of the contract not to exceed a 5-year total of $10,000,000.
Specific task order limitations will be a point of discussion
and agreement during the initial negotiation. Construction
management services for indefinite delivery-indefinite quantity
type contract to be performed during the prosecution of highway
construction work on CFLHD projects. In addition, the performance
of certain other pre-construction and post-completion engineering
activities may be required to assist in the administration
of the contract. These services require administration of the
construction contract and the making of related determinations
and findings in accordance with the contract documents and
the making of recommendations upon which the Contracting Officer
bases acceptance of the work. Not all services listed below
will be required on all projects. Government personnel may
be assigned to work with the selected A/E contractors. These
required services include: review of contractor/supplier submittals
including shop drawing review and recommendations; attendance
and participation at various meetings; inspection and surveillance
of construction activities; falsework inspection to confirm
proper design considerations, adequacy and installation; inspection
of on and off-site steel fabrication and pre-cast, pre-stressed
or post-tensioned concrete construction; construction photography
and/or video logs; preparation of contract modifications and
related cost estimates; preparation of construction cost registers;
preparation of pay estimates for work completed and other subsidiary
activities necessary to assure construction contract compliance.
Additional required services may include review and preparation
of record drawings; surveying; preparation of plans and specifications;
and materials acceptance testing. In addition, the services
of a construction cost, pricing and scheduling specialist may
be required to analyze a project or part thereof relative to
alleged changes or delays in order to assist and to facilitate
negotiation or litigation. Only one contract will be awarded
to each of two A/E firms; however, each contract will provide
for construction management services throughout the United
States. It is anticipated that the majority of work will be
performed in the same 14 state area (Arizona, California, Colorado,
Hawaii, Kansas, Nebraska, Nevada, New Mexico, North Dakota,
Oklahoma, South Dakota, Texas, Utah and Wyoming). Projects
may vary in size and complexity. Smaller projects may include
rehabilitation jobs such as recycle/overlay construction or
minor grading and drainage corrections with aggregate surfacing
or hot asphaltic concrete pavement. More complex projects may
include major grading and realignment with tunnel, retaining
wall and/or bridge construction and Portland Cement Concrete
pavement or hot asphaltic concrete pavement. Each project will
generally be associated with Federal and locally owned roads
leading to or located within Federally-owned lands. All activities
will be performed in accordance with specific statements of
work developed for each project and within the parameters set
by Federal Highway Administration policies and directives.
Firms will be required to perform the predominant amount of
work with in-house forces and must demonstrate their ability
to satisfactorily accomplish all work items (either in-house
or through qualified subcontractors). Selection of firms
for award shall be in accordance with FAR 36.602-3 and 36.602-4.
Selected firms must submit a subcontracting plan that includes
their intended use of small business, HUBzone small business,
small disadvantaged business, and women-owned small business
concerns. The following evaluation criteria in descending order
of importance shall be used in the evaluation of prospective
firms: (1) Specialized and recent experience, knowledge, technical
competence and other professional qualifications of the firm's
staff including capacity to perform work as described above;
(2) Past performance supplying construction management for
highway and/or bridge construction projects; (3) Managerial
approach to delivery of the project including general project
delivery plan, approach to quality control and quality assurance,
approach to cost control, philosophy for coordination and communication
with CFLHD, and timely delivery of project requirements; (4)
Geographical location of the firm and it's staff with respect
to the 14-state area mentioned above, travel costs to those
locations and the firm's ability to respond to task orders
quickly; and (5) The extent to which small disadvantaged business
concerns are specifically identified and the extent of the
firm's commitment to use these concerns. This is not a
request for proposal. No solicitation package is available.
An A/E Evaluation Board will use the above listed criteria
to select several firms for further consideration. No other
general notification to firms will be made and no further action
is required. Firms desiring to be considered must submit 5
copies of completed Standard Form (SF) 254 and SF 255. SF 254's
are limited to 7 total pages, including instructions, and SF
255's are limited to 25 total pages, including instructions.
Firms may submit separate SF 254's for each team member or
subconsultant. Only one SF 255 should be submitted, detailing
all team member's qualifications. All pages must be 8 1/2"
x 11" and printed single-sided only. Only responses received
in this office by 4:00 pm (MST), March 9, 2000 will be considered.
All firms will be notified of the results of the preselection
approximately 45 days after this closing date.
LINKURL: www.cflhd.gov
LINKDESC:
with CFLHD
EMAILADD: blale@road.cflhd.gov
EMAILDESC:
opportunities with CFLHD
CITE: (W-039 SN423362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANITITY CONTRACT
FOR VALUE ENGINEERING SERVICES WORLDWIDE
SOL DACA21-00-R-0015
POC Rick Gangloff, OVEST, 912-652-5172 (Technical Questions)
or Ms. Leila Hollis at 912-652-5105 (Contractural Questions)
DESC: Value Engineering Services are sought to assist the Corps
of Engineers (COE), Office of the Chief of Engineers, Value
Engineering Study Team (OVEST) in performing formal Value Engineering
studies for major Government projects worldwide and will be
so designated in each task order. This will be an Indefinite
Delivery Indefinite Quantity Contract and is anticipated to
be awarded in May 2000. Work will be issued by negotiated firm-fixed
price task orders. The contract will consist of a basic ordering
period and two option periods, each period not to exceed one
year, for a total of three years. The total of all task orders
during each ordering period may not exceed $500,000. Individual
task orders may not exceed $500,000. The total amount of the
contract over the three-year ordering period may not exceed
$1,500,000. The Government may exercise a contract option before
expiration of the base contract period (or preceding option
period), if the contract amount for the base period (or preceding
option period) has been exhausted or nearly exhausted. This
announcement is open to all firms regardless of size. Large
business offerors must identify subcontracting opportunities
with small business, HUBZone small business, small woman-owned
business, and small disadvantaged business on their SF 255.
If selected the large business offeror will be required to
submit a small/small disadvantaged & women owned subcontracting
plan in accordance with FAR 52-219.9 and FAR/DFAR/EFAR/AFAR,
Part 19.7 as a part of the Request for Proposal package. The
following subcontracting goals are the minimum acceptable goals
to be included in the subcontracting plan. OF THE SUBCONTRACTED
WORK, 62% TO SMALL BUSINESS: 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS); 1.5% HUBZone small business
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontracting goals on the SF 255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. For additional information concerning SUBCONTRACTING
PLAN requirements, please contact Gwen Parker at 912/652-5340.
**** 2. PROJECT INFORMATION: Services of a qualified AE firm
are sought to conduct and participate in Value Engineering
(VE) studies on complex military and government facilities,
utilities projects, industrial plant and process projects,
environmental and civil works water resource projects, involving
a wide variety of engineering expertise. Studies will be conducted
at various sites worldwide and frequent travel will be required.
Services may include one or more of the following: a) Provide
complete VE teams including a qualified team leader and supporting
disciplines to perform VE studies under OVEST management. b)
Provide individual VE team members with specialized expertise
to augment VE studies conducted by OVEST. c) Provide support
in producing and distributing VE reports for OVEST. d) Provide
experienced facilitators for Functional Analysis Concept Development
(FACD) charette workshops under OVEST management. e) Participate
in presentations of VE study reports with OVEST. All members
of the VE team will be trained and experienced in VE methodology.
The VE team leader or FACD facilitator shall be a Certified
Value Specialist (CVS) or have completed the 40 hour COE VE
workshop or equivalent certified training. Responding firms
must show organization capability to assemble qualified teams
and conduct VE studies with 1 or 2 weeks advance notice and
have the ability to assemble and distribute VE reports within
10 days after the start of a VE study. The selected firm may
have to obtain security clearances through the Defense Investigative
Services (DIS). The following required disciplines must be
shown in Block 4 of SF 255 and will be evaluated in this selection:
Civil engineers, architects, structural engineers, mechanical
engineers, electrical engineers, fire protection engineers,
geotechnical engineers, environmental engineers, civil/sanitary
engineers, civil/transportation engineers, dredging engineers,
and marine and coastal engineers, construction engineers, cost
estimating specialists, and others as required. The following
specialists may be required but will NOT be evaluated in this
selection and DO NOT need to be shown in Block 4 of SF 255:
Water treatment specialists, industrial hygienists, geologists,
chemists, physicists, biologists, marine biologists, botanists,
wildlife management specialists, contract specialists, construction
scheduling specialists, medical equipment and laboratory specialists,
medical facility planners, communication specialists, mechanical
controls specialists, hydropower generating specialists, dam
design specialists, hydrogeologists, hydrologists, interior
designers, landscape architects, and others as required. Firms
should address in Block 10 of SF 255 how they will access specialized
consultants if required for specific task orders. **** 3. SELECTION
CRITERIA: Items a) through E) are primary criteria. Items f)
and g) are secondary criteria and will not be used only as
a tie-breaker among equally qualified firms. (See note 24 for
the general selection process). a) Specialized experience in
the follow: 1) Proven ability to provide VE teams with short
notice (1 to 2 weeks) and conduct quality VE studies for military
and Government facilities, utilities projects, industrial plants
and process facilities, environmental and civil works water
resource projects. 2) Proven ability to provide experience
VE team members with short notice including the engineering
disciplines and specialists listed above. 3) Proven ability
to produce and distribute automated reports including graphics
as required for quality VE studies within a short timeframe
(10 days). 4) Proven ability to provide facilitators for Functional
Analysis Concept Development (FACD) charette workshops with
short notice (1 to 2 weeks). b) Past performance on DoD and
other contracts with respect to cost control, quality of work,
and compliance with performance schedules. c) Capacity to assemble
concurrent VE teams simultaneous studies including the engineering
disciplines and specialists listed above. d) Professional qualifications
of key management and professional staff members including
VE experience. e) Knowledge of various localities, climates
and foreign countries as they pertain to construction methods
and area cost factors, worldwide. Specific project locations
have not bee identified at this time. f) Extent of participation
of SB, SDB, WO, historically black colleges and universities
and minority institutions in the proposed contract team, measured
by the percentage of the estimated effort. g) Volume of DoD
awards in the last 12 months as describe in Note 24. **** 4.
SUBMISSION REQUIREMENTS: Interested firms having the capabilities
to perform this work must submit one (1) copy of SF 255 (11/92
edition) for PRIME and one (1) copy of SF 254 (11/92 edition)
for prime and all consultants, to the following address: U.S.
Army Engineer District, Savannah, ATTN: Karen Cooper, CESAS-EN-ES,
100 West Oglethorpe Avenue, Savannah, GA 31401-3640 not later
than the close of business the 30th day after the DATE of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
Holiday, the deadline is the close of business the NEXT BUSINESS
DAY. Block 10 of SF 255 SHALL NOT EXCEED PAGES PRINTED ONE
SIDE OR 5 DOUBLE SIDED PAGES and the FONT USED FOR THIS SHOULD
BE 10 or larger. Include the FIRM's ACASS number in Block 3b
of the SF 255. All required disciplines listed above shall
be identified in Block 4 of SF 255 with DETAILED qualifications
including experience in Value Engineering in BLOCK 7 of SF
255. FOR ACASS INFORMATION, CALL 503/326-3459. NO FAXED SUBMITTALS
WILL BE ACCEPTED. Cover letters and extraneous materials (brochures,
etc.) are not desired and will not be considered. PHONE CALLS
are discouraged unless absolutely necessary. PERSONAL VISITS
for the purpose of discussing this announcement will not be
scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-040 SN423420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: C--REPLACE SEWER/CHILLER PLANT PIPING
SOL 555-00-101
DUE 030900
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: Services of an Architect-Engineer firm are requested to
provide services including but not limited to preparation of
construction documents (working drawings & specifications),
firm estimate of construction costs, as-built drawings, construction
period services, site visits and reproduction of bid documents.
Work to include design of a new piping system to replace existing
piping located in the sewage plant and the chiller building.
Completion time 180 calendar days. Estimated construction cost
range between $250,000 and $500,000. Area of consideration
is restricted to firms within the State of Iowa. SIC 8712.
This propsed contract is 100% set-aside for emerging small
business concerns. Award subject to availability of funds.
Interested firms submit appropriate data described in numbered
notes 24 and 25 no later than March 9, 2000. This is not a
requrest for proposal.
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-040 SN423670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: D--PHASE II DEVELOPMENT OF INTEGRATED TEST MANAGEMENT
SYSTEM
SOL W81R8T-0027-RM01
DUE 032300
POC Lina Franks, Contract Administrator (520)328-6287
DESC: Sole Source: The United States Army Yuma Proving Ground
(USAYPG) Arizona, intends to negotiate on a non-competitive
basis a contract with Intersect Technologies 2030 East Broadway,
Suite 215, Tucson, Arizona 85719 Phase II of the Integrated
Test Management Framework (ITMF) system. Intersect Technologies
is the original developer of the ITMF system in the Phase I
project initiated by the University of Arizona in 1998 and
possesses all proprietary data to necessary to continue into
Phase II development. This notice is not a request for competitive
proposals. All interested parties who feel that you they can
provide this requirement may submit a proposal demonstrating
their experience, historical data and capabilities to Ms. Lina
Franks via facsimile (520)328-6849 or e-mail address lina.franks@yuma-exch1.army.mil.
See Note 22.
EMAILADD: lina.franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-039 SN423372)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: D--ANNUAL SOFTWARE MAINTENANCE SUBSCRIPTION SERVICE
SOL F44600-00-Q0107
DUE 021600
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Michael
Costlow, Contracting Officer, Phone 757-764-7460, Fax 757-764-7447,
Email
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 the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F44600-00-Q0107 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
quote. (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 12. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-15.
(iv) The Standard Industrial Classification Code is 7371 with
a size standard, averaged over a one year period of $18,000,000.
(v) Langley AFB plans to procure a sole source acquisition
with Digital Space Systems, Inc. (DSSI) for annual software
maintenance subscription services. In addition DSSI holds the
sole license for the sale of Searchmaster/Casemaster. (vi)
The following requirements are applicable: The contractor shall
provide all personnel, equipment, materials, tools supervision,
and other items and services necessary to provide annual software
maintenance service to provide 24-hour system support, to include
trouble-shooting, upgrades, and site visitation, for the Searchmaster/Casemaster
search and rescue management software utilized by the Air Force
Rescue Coordination Center (AFRCC). (vii) Delivery: Performance
Period will be 16 February 2000 through 15 February 2001. (viii)
The provision at FAR 52.212-1, Instructions to Offerors- Commercial,
applies to this acquisition. (ix) N/A. (x) Offerors are reminded
to include a completed copy of the provision at 52.212-3, Deviation
Offeror Representations and Certifications Commercial Items
(OCT99) and 252.212-7000, Offeror Representations and Certifications
Commercial Items (NOV95) with its offer. (xi) Clause 52.212-4,
Contract Terms and Conditions- Commercial Items, is hereby
incorporated by reference. (xii) Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, is hereby incorporated by reference.
(xiii) N/A (xiv) N/A (xv) N/A (xvi) Offers may be faxed to
1 CONS/LGCV at (757) 764-7447, or mailed to 1 CONS/LGCV, 74
Nealy Ave., Langley AFB. All offers are due by 4:00 PM Local
Time, 15 February 2000. (xvii) For further information regarding
this solicitation, contact Patricia Ward, Purchasing Agent
@ phone: (757) 764-4766 collect calls will not be accepted,
e-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-Q0107&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-040 SN423411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--PURCHASE OF TELEPHONE SYSTEMS (POTS) - MULTIPLE AWARD
ID/IQ CONTRACTS - HEARTLAND REGION
SOL 6TSA-00-JAG-0048
DUE 032100
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
823-3322, Email KC-RFP@gsa.gov
DESC: PRE-SOLICITATION NOTICE OF PURCHASE OF TELECOMMUNICATIONS
SERVICES (POTS), MULTIPLE MANUFACTURER/MULTIPLE AWARD, For
any/all locations within the States of Kansas, Nebraska, Iowa,
and/or Missouri - Solicitation #6TSA-00-JAG-0048. This solicitation
is a commercial item solicitation, under FAR Part 12, therefore
commercial item clauses 52.212-1,2,3,4,& 5 are applicable.
The applicable SIC code is 4813. Statement of Requirement:
GSA intends to award locality-based Multiple Award Indefinite
Delivery/Indefinite Quantity, Firm-Fixed-Priced Contracts for
telecommunications equipment and/or services. These contracts
shall be utilized for the purchase of commercial, off-the-shelf
telecommunications equipment and services including cabling,
installation, de-installation, move, and maintenance services.
GSA wants to provide maximum choices for Government agencies,
based on locality-specific pricing. We are seeking different
platforms, manufacturers' equipment, and service and maintenance
options for any/all localities within the States of Kansas,
Nebraska, Iowa, and Missouri, regardless of size. An offeror
can propose one or multiple manufacturers' equipment for any
or all of the following groups of equipment and services in
one or multiple localities: PBX and maintenance of PBX, Key
systems and maintenance of key systems, Instruments, Miscellaneous
services, and Cabling. An offeror is not required to propose
the same options for all locations or propose for all groups.
GSA will award only to offerors who are current authorized
distributors, or equivalent, for the equipment they are proposing
necessary to support the maintenance requirements. Contract
Term: The term of this contract is a base period of three years
with one two-year option period, for a maximum of five years.
Estimated Contract Value: The estimated value of all orders
to be placed against all contracts awarded under this solicitation
is $45 million, over the initial three-year contract life.
The actual value of a specific award depends upon the geographic
area and the manufacturer proposed. (The solicitation will
contain a matrix to determine the estimated value of a specific
award.) Should the Government exercise the option period, an
estimated value shall be established for this period. The minimum
guaranteed value of any award under this contract shall be
$100. The maximum value of any contract issued under this solicitation
cannot exceed 300% of the estimated value. The entire solicitation
will be posted on the world-wide web, at the GSA/FTS website,
r6.gsa.gov/fts/currentframe.html and at the Electronic Posting
System (EPS) at eps.gov by February 17, 2000. GSA will determine
capability to perform based on: offeror's proof of current
authorized distributorship, or equivalent, for the equipment
they are proposing. The offeror shall provide copies of current
agreements with the Original Equipment Manufacturer (OEM) which
certify a contractual arrangement for the supply of replacement
parts and software and hardware necessary to support the maintenance
requirements. The solicitation is partially set aside for the
following socio-economic groups, 1) Small Business under Sic
Code 4813, size standard 1,500 employees, 2) Certified Small
Disadvantaged Business -- Price evaluation adjustments as defined
in FAR 19.1101 are applicable under this solicitation, 3) Section
8(a) certified Business, 4) Woman-owned Business, and 5) Vendors
certified Hub-zone under FAR 19.1303 13 CFR Part 126. Status
as a qualified HUBZone small business concern (Internet website
on the world wide web at sba.gov/hubzone). The solicitation
will be available on or about February 17, 2000. The closing
date (due date) for proposals under this solicitation is Tuesday,
March 20, 2000 at 3:00 p.m. (local time, C.S.T.) at General
Services Administration, 1500 E. Bannister Road, Rm. 1161,
Kansas City, Missouri 64131-3088. Identify the outside of the
proposal envelope as a proposal under Solicitation 6TSA-00-JAG-0048,
Due 3/21/2000 and your firm's name. A pre-proposal conference
will be held in Kansas City, MO and St Louis, MO during the
week of 2/28-3/3. Additional pre-proposal conferences may be
held within Region 6, pending the level of interest. Details
concerning pre-proposal conferences will be posted on GSA/FTS
website shown above. For our convenience, please register at
the site, if you download the solicitation. Questions/concerns
shall be sent, in writing, via e-mail to KC-RFP@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JAG-0048&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-040 SN423584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--T-1 CIRCUIT, TCS, OAKHANGER, ENGLAND - SCHREIVER
AFB, CO
SOL DCA200-00-R-5010
DUE 033100
POC Judith K. Titus, Contracting Officer (618) 229-9539
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue on or about 1 March 2000 a Request
for Proposal for full and open competition for the lease of
one dedicated, full-period, full-duplex, 1.544 Mbps digital
transmission circuit. The circuit shall be the alternate communication
path between Telemetry and Command Station (TCS), Oakhanger,
England, and Schreiver Air Force Base (SAFB), CO. Period of
performance is one 12-month base period, with four, one-year
options. The Government intends to award a firm fixed price
contract for this requirement. All responsible sources may
submit a written proposal which shall be considered by the
agency. The RFP will be posted on the DITCO Home Page on or
about 1 Mar 00 on the World Wide Web at http://www.ditco.disa.mil/asp/news.asp
under Contracting Opportunities. Paper copies of the RFP, amendments
or other information related to the requirement will not be
mailed. It is the vendor's responsibility to check the web
site for release of the RFP, and any amendments that may be
issued, and download documents upon their release. PROPOSALS
SHALL BE DUE 31 MAR 00, 2:00 pm CST. All inquiries regarding
the RFP shall be submitted electronically and directed to both
Judith Titus, Contracting Officer, at titusj@scott.disa.mil,
and Cary Smith, Technical POC, at smith1c@scott.disa.mil.

CITE: (W-040 SN423658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: D--OFFSITE STORAGED SERVICES FOR ELECTRONIC MEDIA AND
HARDCOPY BACKUP RECORDS.
SOL RFQ DAS 00-137
POC Marcella Green, Contract Specialist, Veronica Bankins, Contracting
Officer, 703-306-1122.
DESC: The National Science Foundation has a requirement for off-site
storage services for its electronic data and hard copy back-up
records. The NSF has a large computer infrastructure that consists
of an IBM mainframe, a Hewlett Packard mainframe, plus local
area network (LAN), and email services. NSF maintains weekly,
bi-weekly, monthly and yearly storage/return cycles for its
electronic data. NSF also generates hardcopy records for its
backup data. The various services will be required: Pickup
and return of electronic data media materials; pick-up of paper
back-up documents; monthly storage and activity reports; unscheduled
pickup and return of electronic data media or paper documents.
The electronic data media will include the following formats:
3480 tape cartridges, standard 9 track tapes, 8mm tape cartridges,
and 4mm tape cartridges. The Contractor will be required to
certify vault requirements. The solicitation will contain one
option year. This acquisition is a 100% small business set-aside.
Acquisition will be procured under the Simplified Acquisition
Threshold. The Standard Industrial Classification Code is:
7379 N.E.C. - Computer Services Not Elsewhere Classified. The
size standard is $18 million in annual receipts over the last
three fiscal years. It is preferred that the contractor off-site
data storage facility be located within a 100 kilometer (62-mile)
radius of the NSF Headquarters, Arlington, Virginia. Any bidder
intending to use off-site data storage facilities outside this
area should furnish information, with their bid, which will
on its face demonstrate ability to meet the scheduled requirements.
Interested parties should request in writing a copy of the
solicitation. You may fax your request at 703-306-0870. Solicitation
is scheduled to be ready within 15 days from the date of this
posting. Only written request will be honored. No telephone
calls please.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-040 SN423713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: D--D-CD-ROM DUPLICATION SERVICES
SOL BATF-00-00
DUE 022200
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax (202) 927-7311, Email cssegall@atfhq.atf.treas.gov - Craig
Segall, Contract Specialist, Phone (202) 927-8689, Fax (202)
927-7311, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with Stonehouse Media, Inc.
of Princeton, NJ for the duplication of CD-ROM program interFIRE
VR (TM). This is a commercial acquisition utilizing simplified
acquisition procedures (Parts 12 and 13). Stonehouse Media
is the company that has developed the architecture, layout
and programming in the CD-ROM, InterFIRE VR. Stonehouse Media
possesses the master. They have proprietary ownership of the
software and the interactive programming for this CD-ROM training
package. There is no solicitation for this acquisition. See
note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BATF-00-00&LocID=1742
LINKDESC:
notice
EMAILADD: cssegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-040 SN423761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--USPS UNIFORM ALLOWANCE PURCHASING CARD PROGRAM SOLICITATION
SOL 102590-00-A-0054
DUE 041000
POC Derrick Barnette, Payment Technologies Specialist (202) 268-8506
DESC: The United States Postal Service (USPS) seeks a financial
contractor to convert its current paper based and highly manual
Uniform Allowance program to an automated card based system.
The Uniform Allowance program provides for the yearly purchase
of authorized uniforms for over 460,000 eligible USPS employees.
These purchases are limited to approximately 650 vendors, which
are licensed by the USPS. The Uniform Allowance program is
currently being piloted in three USPS areas (Pacific, Western,
and Southeast) and Uniform Allowance Purchasing cards have
been issued to approximately 146,000 USPS employees. The services
contemplated under any resultant contract pertain to the replacement
of cards and services for the initial three geographic areas,
with national implementation for the remaining areas. In performance
of this contract, the USPS seeks a financial contractor that
possesses the following capabilities: Be Electronic Data Interchange
(EDI) capable. EDI capable means being able to process and
report remittance information that accompanies payment and
adheres to the American National Standards Institute (ANSI),
Accredited Standards Committee X.12 standards that specify
format requirements and data specifications for the different
EDI standards used by corporate originators and their financial
contractor. Certify that it, or one of its affiliates, is
a commercial bank Certify that it adheres to National Automated
Clearing House (NACHA) ACH rules for commercial trade payment
system processing. Be able to adhere to USPS specifications
and protocols for file transmissions with USPS HQ Information
Systems, Information Service Centers, and Accounting Service
Centers. The anticipated fixed price contract will be for a
3-year base period, plus 2 - 1 year options periods. The
Request for Proposals (RFP), amendments and other related items
will be posted on the USPS Business Opportunity Bulletin (BOB)
under supplies and services and will be available for download
from the following site http://www.purchasing.gov or the hotlink
specified herein. The initial closing date for receipt of proposals
is 11:59 p.m. ET, April 10, 2000. In order to allow sufficient
time for the USPS to prepare and distribute responses to interested
parties, all questions pertaining to the solicitation must
be received on or before 5 p.m. ET, March 17, 2000. Interested
offerors must forward requests to be placed on the bidders
list to the mailing address above, via email at dbarnett@email.usps.gov,
or by FAX at (202) 268-7742. If Internet capability is unavailable,
interested parties must submit written verification stating
such to Derrick Barnette at the following address so that hard
copies of these documents may be provided. Telephone requests
will not be honored. Note that the solicitation number UA200001
referenced within the hardcopy/softcopy of the solicitation
is incorrect. Derrick Barnette United States Postal Service
475 L'Enfant Plaza, SW Room 1P831 Washington, DC 20260-5130

LINKURL: http://www.purchasing.gov
LINKDESC:
Bulletin (BOB)
EMAILADD: dbarnett@email.usps.gov
EMAILDESC:
CITE: (W-040 SN423862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--RACK MOUNTS
SOL N00140-00-Q-1412
DUE 021400
POC Point of Contact, Diane Sturgis 215-697-9687, Robert Demarets
Contracting Officer
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR part 12.6 as
supplemented with additional information in this notice. This
announcement constitutes the only solicitation; written solicitation
will not be issued. FISC Norfolk Det Phila intends to acquire
Rack Mount for the Space and Naval Warfare Center, Philadelphia
PA. Requirement will be solicited as a commercial item acquisition
IAW FAR part 12. The RFQ number is N00140-00-Q-1412. Item 0001
Rack Mount 2.0 KVA Power Supply, ETI part #ET1001-N5A1-1 Qty
10 Each. (NOTE): ALL OFFERORS MUST BE REGISTERED WITH THE
CENTRAL CONTRACTOR REGISTRATION. All responsible sources are
encouraged to submit a quotation in response to this combined
synopsis/solicitation no later 02/14/2000 at 4:00 pm local
time. Faxed responses shall also be accepted. Fax response
to 215-697-9569 and should be marked with quotation number
and directed to the attention of Diane Sturgis, Code 02P41D.

EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN423872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--SWITCH PORTS
SOL N00140-00-Q-1473
DUE 021100
POC Point of Contact Diane Sturgis 215-697-9687, Robert Demarets
Contracting OfficerPoint of Contact Diane Sturgis 215-697-9687,
Robert Demarets Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information in this notice.
This announcement constitutes the only solicitation; written
solicitation will not be issued. FISC Norfolk Det Phila intends
to acquires 12 port MPF for the Space and Naval Warfare Center,
Philadelphia, PA. Requirement will be solicited as a commercial
item acquisition IAW FAR part 12. The RFQ number is N00140-00-Q-1473.
Item 0001 12 Port MPF, Forerunner LE 155 ATM Workgroup Switch
(w/lane Services Running). Qty 16 Each. (NOTE): ALL OFFERORS
MUST BE REGISTERED WITH THE CENTRAL CONTRACTOR REGISTRATION.
All responsible sources are encouraged to submit a quotation
in response to this combined synopsis/solicitation no later
02/11/2000 at 4:00 pm local time. Faxed responses shall also
be accepted. Fax response to 215-697-9569 and should be marked
with quotation number and directed to the attention of Diane
Sturgis, Code 02P41D.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN423873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CANNON AIR FORCE BASE, NEW MEXICO
SOL N/A
DUE 030800
POC Ronnie McNeill, Tel (410) 266-7800
DESC: Basile Baumann Prost & Associates, Inc., subcontractor
to Burns and McDonnell for the United States Air Force, seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Cannon Air Force Base is seeking interest
and information specifically for the potential privatization
of the natural gas and wastewater utility systems at Cannon
Air Force Base, New Mexico. OBJECTIVE: Should privatization
result, the ownership of Cannon Air Force Base's natural gas
and wastewater utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information is only an estimate of the size,
scope, and general description of the natural gas and wastewater
utility systems at the base and is subject to change. Cannon
AFB occupies approximately 3,782 acres of real estate in Curry
County, New Mexico. Cannon AFB does not generate its own natural
gas. Natural Gas: The natural gas distribution system consists
of approximately 262,007 linear feet of piping. Distribution
main and secondary lines range from 1 to 6 inches in diameter.
Approximately 97% of the natural gas system is polyethylene.
Wastewater: The wastewater collection system consists of approximately
228,423 linear feet of piping. Main and secondary lines range
from 4 to 24 inches in diameter. Lines are constructed from
concrete or asbestos cement, vitrified clay, PVC, high-density
polyethylene, and cast or ductile iron piping. The wastewater
treatment plant has a design flow of 1.13 million gallons per
day. The plant consists of a screening facility that includes
a manual bar screen, a mechanical bar screen, influent pump
station with emergency generator, sequence batch reactors,
aerobic digester, chlorine contact chamber, sludge drying beds,
and a composting area. Additional utility system information
is available electronically (in Microsoft Word) by submitting
an e-mail request to Ronnie McNeill (rmcneill@bbpa.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the legal right to
serve, own, operate, and maintain utility systems within state
laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the New Mexico Environment
Department and the U. S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Elaborate proposals or
pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged.
EMAILADD: rmcneill@bbpa.com
EMAILDESC:
CITE: (W-040 SN423849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT HOLLOMAN AIR FORCE BASE, NEW MEXICO
SOL N/A
DUE 030900
POC Ronnie McNeill, Tel (410) 266-7800
DESC: Basile Baumann Prost & Associates, Inc., subcontractor
to Burns and McDonnell for the United States Air Force, seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Holloman Air Force Base is seeking interest
and information specifically for the potential privatization
of the natural gas and wastewater utility systems at Holloman
Air Force Base, New Mexico. OBJECTIVE: Should privatization
result, the ownership of Holloman Air Force Base's natural
gas and wastewater utility systems, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information is only an estimate
of the size, scope, and general description of the natural
gas and wastewater utility systems at the base and is subject
to change. Holloman AFB occupies approximately 59,827 acres
of real estate in Otero County, New Mexico. Holloman AFB does
not generate its own natural gas. Natural Gas: The natural
gas distribution system consists of approximately 390,803 linear
feet of polyethylene piping. Lines vary in diameter from 1
to 6 inches. Wastewater: The wastewater collection system consists
of approximately 424,763 linear feet of piping. Main lines
are constructed of concrete and vary in diameter from 6 to
8 inches. The wastewater treatment plant has a design flow
of 1.5 million gallons per day. Treatment consists of preliminary,
biological, chlorine disinfectant and removal, and aerobic
sludge digestion and dewatering. Additional utility system
information is available electronically (in Microsoft Word)
by submitting an e-mail request to Ronnie McNeill (rmcneill@bbpa.com).
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the legal right to
serve, own, operate, and maintain utility systems within state
laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the New Mexico Environment
Department and the U. S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Elaborate proposals or
pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged.
EMAILADD: rmcneill@bbpa.com
EMAILDESC:
CITE: (W-040 SN423856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: G--CAMP COORDINATOR / COUNSELORS
SOL N00406-00-T-0272
DUE 022500
POC B.J. Jorden (360) 476-9068
DESC: The U.S. Government requires the following: Services to
provide (1) Program Coordinator and (6) camp counselors to
coordinate and conduct a Youth Summer Day Camp Program for
approximately 100, U.S. military and civilian dependent youths,
1st-6th grades, at U.S. Naval Air Facility, Atsugi, Kanagawa-ken,
Japan. Period of Performance is 14 Jun - 25 August 2000. FOB
Destination. Inspection and Acceptance at Destination. This
is an unrestricted requirement to be solicited using commercial,
simplified acquisition procedures in accordance with FAR 13.5.
All offerors are put on notice that in accordance with FAR
5.203 (h), the solicitation will have less than a 30-day response
time. All responsible sources may submit offer/bid which,
if received in a timely manner, shall be considered by Fleet
& Industrial Supply Center Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (206)
476-2931. Emailadd: rebecca_j_jorden@puget.fisc.navy.mil.

LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-039 SN423323)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0583-SE
DUE 040400
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: CBD Submission Number 420262 for RFP 200-0583-SE, Jacksonville,
Florida area is hereby modified as follows: Correct the number
on intake assessments and counseling sessions for the base
period and each of the options to read: Base Period-18 intake
assessments (one per 18 inmates); 48/30 minute individual counseling
sessions per inmate (18 inmates); 72/30 minute group counseling
sessions per inmate (18 inmates) and 12/30 minute family counseling
sessions per inmate (7 inmates). Option Year One-20 intake
assessments (one per 20 inmates); 48/30 minute individual counseling
sessions per inmate (20 inmates); 72/30 minute group counseling
sessions per inmates (20 inmates) and 12/30 minute family counseling
sesssions per inmate (8 inmates). Option Year Two-22 intake
assessments (one per 22 inmates); 48/30 individual counseling
sessions per inmate (22 inmates); 72/30 group counseling sessions
per inmate (22 inmates)and 12/30 minute family counseling sessions
per inmate (9 inmates). Option Year Three-24 intake assessments
(one per 24 inmates); 48/30 minute individual counseling sessions
per inmate (24 inmates); 72/30 minute group counseling sessions
per inmate (24 inmates) and 12/30 minute family counseling
sessions per inmate (10 inmates). Option Year Four-26 intake
assessments (one per 26 inmates); 48/30 minute individual counseling
per inmate (26 inmates); 72/30 minute group counseling; and
12/30 minute family counseling sessions per inmate. RFP issue
date has been changed to March 2, 2000. RFP estimated issue
date has been changed to April 4, 2000.
CITE: (W-040 SN423553)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0584-SE
DUE 040400
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: CBD Submission Number 420262 for RFP 200-0584-SE, Orlando,
Florida area is hereby modified as follows: Correct the number
on intake assessments and counseling sessions for the base
period and each of the options to read: Base Period-44 intake
assessments (one per 44 inmates); 48/30 minute individual counseling
sessions per inmate (44 inmates); 72/30 minute group counseling
sessions per inmate (44 inmates) and 12/30 minute family counseling
sessions per inmate (7 inmates). Option Year One-48 intake
assessments (one per 48 inmates); 48/30 minute individual counseling
sessions per inmate (48 inmates); 72/30 minute group counseling
sessions per inmates (48 inmates) and 12/30 minute family counseling
sesssions per inmate (8 inmates). Option Year Two-53 intake
assessments (one per 53 inmates); 48/30 individual counseling
sessions per inmate (53 inmates); 72/30 group counseling sessions
per inmate (53 inmates)and 12/30 minute family counseling sessions
per inmate (9 inmates). Option Year Three-58 intake assessments
(one per 58 inmates); 48/30 minute individual counseling sessions
per inmate (58 inmates); 72/30 minute group counseling sessions
per inmate (58 inmates) and 12/30 minute family counseling
sessions per inmate (10 inmates). Option Year Four-64 intake
assessments (one per 64 inmates); 48/30 minute individual counseling
per inmate (64 inmates); 72/30 minute group counseling (per
64 inmate); and 12/30 minute family counseling sessions per
inmate. (11 inmates). RFP issue date has been changed to March
2, 2000. RFP estimated issue date has been changed to April
4, 2000.
CITE: (W-040 SN423566)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0584-SE
DUE 040400
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: CBD Submission Number 420266 for RFP 200-0584-SE, Orlando,
Florida area is hereby modified as follows: Correct the number
on intake assessments and counseling sessions for the base
period and each of the options to read: Base Period-44 intake
assessments (one per 44 inmates); 48/30 minute individual counseling
sessions per inmate (44 inmates); 72/30 minute group counseling
sessions per inmate (44 inmates) and 12/30 minute family counseling
sessions per inmate (7 inmates). Option Year One-48 intake
assessments (one per 48 inmates); 48/30 minute individual counseling
sessions per inmate (48 inmates); 72/30 minute group counseling
sessions per inmates (48 inmates) and 12/30 minute family counseling
sesssions per inmate (8 inmates). Option Year Two-53 intake
assessments (one per 53 inmates); 48/30 individual counseling
sessions per inmate (53 inmates); 72/30 group counseling sessions
per inmate (53 inmates)and 12/30 minute family counseling sessions
per inmate (9 inmates). Option Year Three-58 intake assessments
(one per 58 inmates); 48/30 minute individual counseling sessions
per inmate (58 inmates); 72/30 minute group counseling sessions
per inmate (58 inmates) and 12/30 minute family counseling
sessions per inmate (10 inmates). Option Year Four-64 intake
assessments (one per 64 inmates); 48/30 minute individual counseling
per inmate (64 inmates); 72/30 minute group counseling (per
64 inmate); and 12/30 minute family counseling sessions per
inmate. (11 inmates). RFP issue date has been changed to March
2, 2000. RFP estimated issue date has been changed to April
4, 2000.
CITE: (W-040 SN423567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0588-SE
DUE 050400
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Ft. Myers, Florida area, held under the authority of
various United States Statutes. A firm-fixed price requirements
type contract with a one year base period and four one-year
option periods is anticipated. Services for the base period
is October 1, 2000 through September 30, 2001, shall include
services for 40 inmates as follows: intake assessment (one
per inmate), 48/30-minute individual counseling sessions per
inmate, 72/30-minute group counseling sessions per inmate,
and 12/30-minute family counseling sessions for 7 inmates.
Services for 44 inmates for option year one; 48 inmates for
option year two; 53 inmates for option year three and 58 inmates
for option year four shall include the following: intake assessment
(one per inmate); 48/30-minute individual counseling sessions
per inmate; 72/30-minute group counseling sessions per inmate,
and 12/30-minute family counseling sessions for 8 inmates (option
year one), 9 inmates (option year two), 10 inmates (option
year three), and 11 inmates (option year four), respectively.
Services for the option periods are October 1, 2001 through
September 30, 2005. All services shall be performed in accordance
with the Statement of Work entitled, "Transitional Drug Abuse
Treatment (TDAT)," dated November 16, 1999. Proper licensing
in the State of Florida is required. The estimated issue date
for the Request for Proposals (RFP) is o/a March 20, 2000.
The estimated closing date for RFP is o/a May 4, 2000. All
responsible sources may submit a proposal which shall be considered
by this agency. No collect calls will be accepted.
CITE: (W-040 SN423744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0587-SE
DUE 042700
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Ocala, Florida area, held under the authority of various
United States Statutes. A firm-fixed price requirements type
contract with a one year base period and four one-year option
periods is anticipated. Services for the base period is October
1, 2000 through September 30, 2001, shall include services
for 17 inmates as follows: intake assessment (one per inmate),
48/30-minute individual counseling sessions per inmate, 72/30-minute
group counseling sessions per inmate, and 12/30-minute family
counseling sessions for 7 inmates. Services for 19 inmates
for option year one; 21 inmates for option year two; 23 inmates
for option year three and 25 inmates for option year four shall
include the following: intake assessment (one per inmate);
48/30-minute individual counseling sessions per inmate; 72/30-minute
group counseling sessions per inmate, and 12/30-minute family
counseling sessions for 8 inmates (option year one), 9 inmates
(option year two), 10 inmates (option year three), and 11 inmates
(option year four), respectively. Services for the option periods
are October 1, 2001 through September 30, 2005. All services
shall be performed in accordance with the Statement of Work
entitled, "Transitional Drug Abuse Treatment (TDAT)," dated
November 16, 1999. Proper licensing in the State of Florida
is required. The estimated issue date for the Request for Proposals
(RFP) is o/a March 20, 2000. The estimated closing date for
RFP is o/a April 27, 2000. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
calls will be accepted.
CITE: (W-040 SN423800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: H--COMPREHENSIVE NOISE ANALYSIS
SOL RFQ-19-66
DUE 021400
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a sole source purchase order with Ostergaard Acoustical Consult,
under Far 6.302-1 Authority of 10 USC 2304. The Contractor
shall provide comprehensive evaluation and professional analysis
and provide a detailed, specific and innovative list of recommendations
of the Environmental and equipment noise hazards found in the
basement areas of A & C wings. The contractor shall also provide
suggestions as to how best to make corrections. This is a follow-on
effort to the preliminary report of findings, for comprehensive
noise analysis of the BEP, Washington Dc facility. This is
a notice of intent, not a notice for firms to request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-66&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-040 SN423564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--MAINTENANCE, REPAIR, AND UPGRADE OF STATIC INVERTERS
ON USS DOLPHIN
SOL N66001-00-R-0025
POC Mary Wolff (619) 553-4516
DESC: The Space and Naval Warfare Systems Center, San Diego,
intends to issue a sole source indefinite delivery type contract
to MAGL Power, Inc. for a base period of one year, and four
one-year options. The tasking will include maintenance, repair,
and upgrades to the static inverter power system on board USS
DOLPHIN. MAGL Power, Inc is located at 1839 West 205th Street,
Torrance, CA 90501. 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 one week).
See Note 22.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-039 SN423358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: J--OPERATION AND MAINTENANCE OF AUDIOVISUAL, BROADCAST
AND PHOTOGRAPHIC EQUIPMENT
SOL MDA112-00-R-0008
POC Susan Donbroski, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: The Television-Audio Support Activity proposes to establish
a five year (base year and four option years) contract for
contractor operation, maintenance and repair of all audio-visual,
broadcast, photographic and support equipment and systems utilized
in the training mission of the Defense Information School (DINFOS),
Fort George G. Meade, Maryland. Interested offerors may review
and download the solicitation, in PDF format, the Performance
Work Statement and complete list of equipment to be operated/maintained/repaired,
at the following web site: ftp://www.tasa.army.mil/pub/00r0008.
It is anticipated that the solicitation will be posted and
available on the web site on or about 28 Feb 00. A pre-proposal
site visit will be conducted at the DINFOS facility, Fort Meade,
and is tentatively scheduled for March 8, 2000, 10:00 AM. The
firm date and time will be established prior to publication
of the solicitation and will be stated in the solicitation
document. Paper copies of the solicitation will not be distributed.
Award is anticipated for approximately 30 Jun 00. All responsible
sources may submit a proposal which shall be considered by
the agency. Proposals in response to this notice must be submitted
in writing. Facsimile proposals are not authorized and will
not be considered. Proposals may be mailed to Television Audio
Support Activity, Directorate of Contracting, Attn: T-ASA/DOC/SC
(Susan Donbroski), 3116 Peacekeeper Way, McClellan AFB, CA
95652-1068, or if using courier services deliver to: Television-Audio
Support Activity, Attn: T-ASA/DOC/SC (Susan Donbroski), Building
209, Room 104, McClellan AFB, CA 95652. The SIC Code for this
acquisition is 8999, size standard $5.0M per annum. To be eligible
to receive an award resulting from this solicitation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
proposal. Any correspondence relating this notice must make
reference to MDA112-00-R-0008. Point of contact in this office
is Susan Donbroski, (916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-039 SN423366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: J--P/M AND REPAIRS TO AUTOMATIC DOORS, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-99-B-5568
DUE 033100
POC abel Soo Hoo 860 694-3938; Contracting Officer Paul Krug
860 694-4563
DESC: The Contractor shall provide all labor, materials, equipment
and supervision to inspect, maintain and repair various automatic
doors at the Naval Submarine Base New London, Groton, CT. The
solicitation will be issued as a combinatioin firm fixed price/indefinite
quantity contract for a base period plus four option years
to be exercised at the Government's discretion without further
notice under FAR clause 52.217-8 Option to Extend Services.
SIC: 8999 (Services NEC). Bidders interested in obtaining the
plans and specifications for this project must submit their
request with a company check, Certified Cashier's Check, or
Money Order in the amount of $11.00 to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06340-5040. Checks must be made payable
to the Superintendent of Documents and annotated with the applicable
solicitation number. One set of plans and specifications will
be sent via First Class U. S. Mail upon availability to those
contractors who have rendered payment. Checks not made payable
to the Superintendent of Documents, or not annotated with the
solicitation number will be returned unprocessed. NO PERSONAL
CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For expedited
mailing of the plans and specifications via USPS Express Maill
Service, contact DAPS at (860) 694-2099 or 4574. See note 1.

CITE: (W-040 SN423428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-R-200001
DUE 041000
POC Gail Payne, Contract Specialist, (252) 335-6821 or Elissa
D. Gill, Contracting Officer, (252) 335-6141
DESC: 17. Rework/overhaul/modification of Hydraulic/Electrical
and Airframe Components for the U.S. Coast Guard HH65A Aircraft,
including: Leg, LH Main LLg, NSN 1620-14-459-0511, P/N 18785-100-05;
Leg, RH Main Lg, NSN 1620-14-462-8049, P/N 18786-100-05; Aux
Landing Gear, NSN 1620-14-459-0514, P/N 18740-100-04; Actuator
Cyl, NSN 1650-14-043-0964, P/N 19570-101; Actuator Cyl, NSN
1650-14-387-2620, P/N 19575-101; Pump, NSN 1650-14-383-0795,
P/N C24160022; Pump, NSN 1650-14-463-8804, P/N C24160022-1;
Pump, NSN 1650-14-483-9674, P/N C24160022-2; Servo Control,
NSN 1650-14-451-5240, P/N SC8033-1; Servo Control, NSN 1650-14-448-1729,
P/N SC8034-1; L.G. Regulator, NSN 6110-14-401-5731, P/N 97168-100;
Hydraulic Reg, NSN 6615-14-393-8808, P/N 97166-100; Hydraulic
Regulator, NSN 1620-14-406-3536, P/N 97168-300; Servo Tail
Rotor, NSN 1650-14-404-8798, P/N SC7282. Contractor will be
responsible for furnishing all necessary material, labor, test
equipment and facilities. Contractor must have Original Equipment
Manufacturer (OEM) certification to be considered for contract
award. The manufacturers of these components are: SAMM (Societe
d'Application des Maschines Motrices), Eram-Etudes Realisations,
Messier-Hispano Bugatti and D B A Div Air Equipment. Prospective
offerors must furnish proof of OEM's certification with written
request for solicitation. Indefinite delivery/indefinite quantity
contract contemplated for a one-year base period from date
of contract with four one-year options to be renewed on an
annual basis for a total duration non-to-exceed five years.
Delivery to U.S. Coast Guard Aircraft Repair and Supply Center,
Elizabeth City, NC required within 45/60 days after receipt
of reparable item. Manufacturer's specifications are not available
through the Coast Guard and will not be furnished as part of
the solicitation. All responsible sources may submit an offer,
which shall be considered by the agency. The Government intends
to use FAR Part 12 for the acquisition. Only written and telefax
requests will be honored. The telefax number is (252) 334-5240.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
SEE NUMBERED NOTE 22.
CITE: (W-040 SN423430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--TIRES
SOL M93636003530C8
DUE 022800
POC John Westmorelaand, Contract Specialist, 760-577-7637; Fax
760-577-7311
DESC: Goodyear P/N 155-024-987, Qty 40 ea, Tire 16.00R21, AT-2A,
Tubeless, Load Range M. Delivery to will be Marine Corps Logistics
Base, Barstow, Ca. 92311. This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
subpart 12.6 as supplemented with addition information included
in this notice. this announcement constitutes the only solicitation;
proposalsaare being requested and written solicitation will
not be issued. Fax all Quote to 760-577-7311. All responsible
sources may submit a proposal which will be considered by the
Agency.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-040 SN423562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--RF SWITCH
SOL M93636001902C4
DUE 022800
POC John Westmoreland, Contract Specialist; 760-577-7637; Fax
760-577-7311
DESC: RF Switch Per Drawing Nr GE 77C18004P001 Rev P, Qty 8 ea;
RF Switch Per Drawing Nr GE 77C718003-P2 Rev M, Qty 8 ea. Deliver
to Marine Corps Logistics Base, Barstow, Ca. 92311. This is
a combined synopsis/solicitation prepared in accordance with
format in subpart 12.6 as supplemented with addition information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitation will not be issued. Fax Quote to 760-577-7311.
All responsible sources may submit a proposal which will be
considered by the Agency.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-040 SN423618)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS HU25 FALCON AIRCRAFT COMPONENTS
SOL DTCG38-00-Q-100029
DUE 022200
POC Denise Hall, (252) 335-6143
DESC: The CBD Notice for Solicitation DTCG38-00-Q-100029 is amended
and adds the following equipment: CLINs 24-33: Repair Directional
Gyros, PN# 777-1555-002. Issuance of the solicitation document
is anticipated for 23 Feb 2000.
CITE: (W-040 SN423633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--VERTICAL SENSING ELEMENT
SOL M93636935101C4
DUE 022800
POC John Westmoreland, Contract Specialist; 760-577-7637;Fax
760-577-7311
DESC: Kearfott P/N C701805001-1, Vertical Sensing Element, used
on AN/TPS-59, Qty 5 ea. Deliver to Marine Corps Logistics Base,
Barstow, Ca. 92311. This is a combined synopsis/solicitation
prepared in accordance with format in subpart 12.6 as supplemented
with addition information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. Fax Quote to 760-577-7311.
All responsible sources may submit a proposal which will be
considered by the Agency.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-040 SN423655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: J--SUPPPORT OF SCHEDULED ANNUAL MAINTENANCE,SPARE PARTS
AND POST DEPLOYMENT INSPECTION, REPAIR AND REFURBISHMENT OF
OIL SPILL RESPONSE EQUIPMENT.L
SOL 1435-01-00RP-31064
DUE 021400
POC Betty M. Estey, Contracting Officer (703) 787-1352
DESC: This notice is a combined synopsis/solicitation and
is being conducted under the provisions set forth in FAR 6.302.2
of the Federal Acquisition Regulation and supplemented with
additional information included in this notice. PLEASE READ
THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE
THAT WILL BE ISSUED. The period of performance for the base
year is for 1 year from date of contract award. There will
be four additional one-year options, which will be funded if
and when the funds are available. The cost of the base year
is expected to range between $490,000 to $550,000. The contractor
shall provide all labor, facilities, equipment (except Government
Furnished Equipment), and services necessary to perform the
work described. The Minerals Management Service (MMS) intends
to competitively award a Time and Materials contract for the
U.S. Coast Guard under their Franchise Authority for support
of scheduled preventative annual maintenance, spare parts support,
and post-deployment inspection, repair, and refurbishment for
the Oil Pollution Act of 1990 (OPA90) oil spill response equipment
at various prepositioned equipment sites. Refer to Applicable
Documents Section of this RFP (1) and (2). The National Strike
Force Coordination Center (NSFCC) is responsible for national
oversight of the equipment maintenance program and the implementation
and management of a national integrated logistics system for
prepositioned equipment. A national maintenance contract (NMC)
will cover scheduled preventative maintenance (PM), post-deployment
refurbishment and unscheduled repair of equipment at all sites.
A comprehensive PM program plays an important role in the upkeep
and timely repair of mission critical equipment. The equipment
must be consistently reliable for response deployment without
failure. The designated administrator of the contract is the
NSFCC. The NSFCC is interested in ensuring that the Coast Guard
receives the most efficient, suitable, and cost effective maintenance
and repair for the prepositioned response equipment. SUPPORT
REQUIREMENTS: 1. The NMC and Associated Prepositioned Site
Map provides the current prepositioned sites that will require
PM for CY 2000. Additionally the map shows equipment that will
be added to the NMC, as the Spilled Oil Recovery Systems (SORS)
are delivered to Coast Guard Buoy Tenders through FY 2004.
For the purposes of this statement of work the NSFCC is only
looking for cost estimates for CY 2000, acknowledging that
there will be additional sites and associated costs through
FY 2004 due to the increase of equipment. PM visits are done
on a calendar basis, from the beginning of January to the end
of December, to allow for continuous/seamless activity with
regard to contractor support. This is necessary to allow sufficient
time for NSFCC to receive the appropriate funding and transfer
the funds for contractor support. The (VOSS)/SORS Preventative
Maintenance Visit Schedule for CY 2000 provides the CY 2000
tentative site visit schedule. Refer to applicable document
(3). 2. The NMC Requirements provides an overview of the NMC
requirements and equipment types, refer to applicable document
(4). 3. The U.S. Coast Guard Prepositioned Response Equipment
Maintenance Manual, dated January 1998 provides detailed equipment
types, specifications, and maintenance requirements per system
component. The WLB SORS components are identical to the Vessel
of Opportunity Skimming System (VOSS) components. Refer to
applicable document (5). 4. The maintenance contract will include
scheduled maintenance requirements, unscheduled repairs, as
well as standardization of Marine Environmental Protection
Equipment Alteration (MEPALT) installations and casualty repairs
(CASREPS). The national maintenance contractor at each site
will complete preventative maintenance. When required, post-deployment
refurbishment major repairs (unscheduled and CASREPS), and
alterations (MEPALTS) may be completed at the contractors'
facility or other facility when determined to be more cost
effective. Refer to applicable document (6) and (7). Refurbishment
or unscheduled repairs are required and are additional costs
outside the normal PM site schedule. Repairs are identified
either during a routine PM or a CASREP, refer to applicable
document (8) for examples of CASREP repairs. Each repair requires
an individual cost estimate and a date for completion of repairs
once identified. Repairs should be scheduled during normal
working hours (not as overtime for personnel except when authorized
by the COTR) and be completed in less than 30 days from tasking
approval. 6. A three-tier spare parts system will support the
prepositioned equipment. Level 1 parts are contained within
the equipment response containers and includes immediate use
parts such as belts, filters, and hoses. Level 2 parts are
maintained at the three Strike Teams and maintenance contractor
sites and will support extended use situations, and include
items such as injectors, spare skimmer out-riggers, boom, and
pumps. Level 3 parts are overhaul type items. All Level 3 parts
will be maintained at the contractors' facility for national
distribution when required. 7. The NMC provides for post-deployment
cleaning, inspection, and repair by the contractor. This will
include equipment used during a training exercise. For this
reason, the NSFCC will coordinate all training exercise schedules
with the District Coast Guard to reduce maintenance and repair
costs for associated equipment. Following each use, the determination
will be made either to return the equipment to its prepositioned
site, if satisfactory, or deliver it for depot cleaning and
repair prior to return. 8. Incident response requires a prearranged
plan to effect equipment movement, setup, operation, demobilization,
and return to operational status. The NSFCC may call the NMC
contractor to determine if post-operational preventative maintenance
should be conducted at the pre-positioned site or whether requirements
dictate that the equipment be transported to another site for
in-depth cleaning, refurbishment, repair, and repackaging before
returning it to ready status. If required, arrangements shall
be made to acquire services for cleaning on-site before shipping
equipment. Cleaning and repair following an actual oil spill
will normally be charged against the Federal Project Number.
9. The NMC will maintain an information management system that
will track equipment by packaging, quantities by individual
type/system and maximum systems available. The information
management system will also track the following: drawings,
part numbers, PM requirements, spare part requirements, all
associated costs, MEPALTS, CASREPS, equipment locations, and
readiness status. GOVERNMENT FURNISHED EQUIPMENT: Equipment
provided by the Coast Guard will be considered "Government
Furnished Equipment" (GFE). The contractor may purchase equipment
if required by the NSFCC. Purchased equipment would become
GFE and be kept at the NMC contractor facility(s). GFE includes
all special tools (East and West Coast locations to perform
PM), spare parts, and miscellaneous components. Additional
GFE includes all equipment records, files, and database records
to date. Contractor will be expected to house, maintain, and
provide shipping requirements for GFE PM tools, spare parts
and miscellaneous components on both the East and West Coasts
and shall submit annual property reports to the government
property custodian not later than September 15 of each year.
The contractor's report shall be submitted on Form DOT F 4220.43,
Contractor Report of Government Property. Applicable document
(9), Warehouse Inventory, provides an example of current GFE
for the East Coast. APPLICABLE DOCUMENTS: All documents are
available from Commander, U.S. Coast Guard National Strike
Force, 1461 North Road Street, Elizabeth City, North Carolina,
27909-3241, Attention: CWO David Ogle, or from Ms. Betty Estey,
Contracting Officer, Minerals Management Service, Procurement
Operations Branch, 381 Eden St., MS 2510, Herndon, VA 20170-4817.
(1) Section 5.C - Support Resources - of Volume IX of the Marine
Safety Manual - the U.S. Coast Guard Commandant Instruction
Manual M16000.14, dated 25 August 1997; (2) The Spilled Oiled
Recovery System, Non-Fixed Equipment Support Memorandum of
Understanding (MOU), dated May 1998; (3) The NMC and Associated
Prepositioned Equipment Site Map and VOSS/SORS Preventative
Maintenance Visit Schedule for CY 2000 (4) NMC Requirements
(5) U. S. Coast Guard Prepositioned Response Equipment Maintenance
Manual, January 1998 (6) The U.S. Coast Guard Commandant Instruction
16451.6 - Standardization of Alterations to Marine Environmental
Protection Equipment (MEPALTS) and Major Maintenance Funding
Requirements dated 10 September 1993; (7) The U.S. Coast Guard
Commandant Instruction Manual M3501.3E - Casualty Reporting
(CASREP) Procedures (MATERIEL), dated 11 December 1995. (8)
CASREPS from Seventeenth District and Atlantic Strike Team
(9) Warehouse Inventory REQUIREMENTS: 1. Facility. Available
East and West Coast facilities should be of sufficient size
(minimum size of 2500 square feet) to provide an area for storage
of Level 1, 2, and 3 parts and an area sufficient to conduct
PM, unscheduled repairs, refurbishment, and cleaning of equipment
as required (includes heavy lifting and support equipment).
The West Coast facility will be strictly storage/work space
and will not be manned. The work will require occasional use
of the MMS Ohmsett facility. The facility already uses the
USCG's oil spill equipment for training, testing and research
and development. Additionally, the facility stores, maintains
and repairs the equipment on-site. The facility is currently
a prepositioned maintenance site scheduled for annual preventative
maintenance. Ohmsett may also be used for two related purposes:
(1) as a test facility to ensure that repaired equipment is,
in fact, operational; and (2) periodic quality assurance or
readiness testing for stored equipment. The frequency and extent
of the use of Ohmsett for these purposes would be at the discretion
of the COTR and be accomplished by separately priced work orders
to the contractor operating the Ohmsett facility for the MMS.
The pricing approach and schedules for the use of the Ohmsett
facility for the aforementioned purposes would be identical
to that for repairs identified during routine PM or a CASREP
as described above under Support Requirements, item 4. 1a.
Work Spaces. Office space for PM personnel shall be provided.
The space shall be equipped with desks, chairs, bookshelves,
file cabinets, miscellaneous office supplies, and at least
one telephone with access to outside lines. 1b. Computer Equipment.
IBM/Windows 98/Office 97 compatible system(s) capable of running
Word, Excel, Access, Power Point, email, and graphics/desktop
publishing software shall be provided in the office spaces.
1c. Operating Procedures. Contractor shall provide facility
standard operating procedures to include safety, quality assurance,
and quality control requirements. 2. PM Assistance. Qualified
facility staff shall be provided. Personnel shall be very familiar
with industry and Coast Guard oil spill equipment inventories,
have demonstrated knowledge of equipment through evidence of
equipment deployments, and performed maintenance on similar
oil spill equipment types. Expected level of effort includes:
site visits ranging from 5 -7 days per site and up to12 hour
work-days. Personnel shall consist of 2 full-time and 2 part-time
individuals or an average of 3 full-time personnel. Skill sets
for these personnel may include specific labor categories of
Program Manager, Engineer, Lead Technician, Mechanics, Rigger/Welder,
and Administrative/Supply staff. 2a. Logistical and Administrative
Support. Provide necessary management, engineering, logistical,
and administrative support as required. 2b. Hazardous Materials
Handling. Staff shall be knowledgeable and certified (or can
attain certification) in hazardous materials handling and transportation
certification load requirements (over-the-road, DOD air and
commercial air shipments). The contractor will be responsible
for the proper documentation and disposal of all generated
hazardous waste in accordance with all local, state, and federal
government regulations. 3. Documentation Development. The contractor
will be required to develop and provide documentation for work
under the contract. Records created by the contractor while
working for the Coast Guard belong to the federal government
and must be maintained per COMDINST M5212.12. Development may
include writing additional Maintenance Requirement Cards (MRCs),
equipment after-action reports, engineering equipment analyses,
technical maintenance manuals, equipment reference material,
power point presentations, standard operating procedures and
maintain/develop a computerized inventory, history tracking
database. NSFCC will provide specific tasking as required.
HOW TO RESPOND: The process will be divided into two phases.
PHASE I will consist of the submission of Capabilities Statements
by 4:00 P.M. on February 14, 2000. The Capabilities Statements
should detail: (1) information/experience on the following
capabilities: Facility(s), (reference REQUIREMENTS 1.), PM
Assistance, (reference REQUIREMENTS 2), and Documentation Development,
(reference REQUIREMENTS 3). Offerors shall submit an original
and two copies of Capabilities Statements to Ms. Betty Estey,
Contracting Officer, Minerals Management Service, Procurement
Operations Branch, 381 Eden St., MS 2510, Herndon, VA 20170-4817
by 4:00 p.m. on February 14, 2000. Also please e-mail an electronic
copy of the Capabilities Statements to Betty.Estey@mms.gov.
This document will be used for distribution purposes only and
will not be substituted for the hard copy nor determine the
timeliness of proposal receipt. Only receipt of the hard copy
will meet that requirement. Send four additional copies of
the Capabilities Statements to Commander, U.S. Coast Guard
National Strike Force, 1461 North Road Street, Elizabeth City,
North Carolina 27909-3241, ATTENTION: CWO David Ogle. Your
Capabilities Statements will be evaluated based on the skills,
abilities, and experience of your proposed key personnel; experience
and past performance of your organization, including number,
size, location of projects, and complexity of similar projects
completed by the proposed project team and your organization
to determine your potential for success and contract award.
Past performance includes adherence to schedules and budgets,
effectiveness of cost control, the acceptability of previous
products delivered, effectiveness of program management, and
the Offeror's willingness to cooperate with the customer in
both routine matters and when confronted by unexpected difficulties.
Following review of all Capabilities Statements submitted,
all firms will be advised of their relative standing and likelihood
of achieving contract award with the intention that those offerors
judged to be most technically qualified to successfully perform
the effort will go to PHASE II and be expected to provide an
oral presentation of their technical proposal. A written program
management plan, a cost proposal of the overall costs per site
for each year to include labor rates by category of labor and
material handling fee, materials, travel, per diem, and associated
overhead fees/costs, Representations and Certifications and
all other documents requested in this solicitation. For each
option year price out the cost of the original year plus the
cost of the additional proposed sites for each year. Additional
sites may be added to each of the option periods. They will
be priced using the rates proposed for that option year. Your
key personnel assigned to the project will give the oral presentation
and the objective of the oral presentation is for you to have
the opportunity to demonstrate your understanding of the requirements.
There will be a question and answer session to follow. Oral
Presentations will take place in Herndon, VA. The following
solicitation provisions and Federal Acquisition Regulations
clauses are incorporated by reference: 52.204-6, 52.215-1,
52.252-1, 52.252.5, DIAR 1452.215-71, 52.216-1, 52.225-3, 52.232.33.
Offerors can retrieve these clauses on the INTERNET at www.gsa.gov/far
or request a hard copy by contacting Lane Donley on 703-787-1346
or by sending a FAX request to (703) 787-1387. Please use written,
E-mail or faxed inquiries. (Contract clauses will be provided
in PHASE II.) Send questions as soon as possible to Betty.Estey@mms.gov.
Please include the "RFP Number 1435-01-00RP-31064 " as well
as your full name, organization name, address, phone and fax
numbers. It is the responsibility of the offeror to ensure
that the Capabilities Statements are received at or before
the date/time set forth above. The schedule for this procurement
is Capabilities Statements received from all offerors February
14, notification to offerors who are chosen for PHASE II on
February 17, submission of all written material and detailed
cost proposal by February 22, oral presentations begin on February
24, contract award by March 1, 2000. Contract award shall be
made to the responsible offeror whose offer, in conforming
to this RFP, is most advantageous to the Government, technical
evaluation factors, cost, and other factors considered. The
relative values of evaluation criteria are: cost is slightly
of greater value than technical. The Government's objective
is to obtain the highest technical quality considered necessary
to achieve the objectives, with a realistic and reasonable
cost. Technical Evaluation factors are, as a whole, more important
than cost; however, between proposals that are evaluated as
technically equal in quality, cost and other factors will become
the major considerations in selecting the successful offeror.

EMAILADD: Betty.Estey@mms.gov
EMAILDESC:
CITE: (W-040 SN423665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: J--J--REPAIR OF CONTROL UNITS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100031
DUE 022500
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Solicitation
number DTCG38-00-Q-100031 is assigned for tracking purposes
only. Requests for a solicitation package will be disregarded.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The US Coast Guard
Aircraft Repair & Supply Center is seeking to award a Firm
Fixed Price Purchase Order using simplified acquisition procedures
for commercial items for the repair of CLINS 1-5: (5 Each)
Control Units, PN# 013016-13. All Items are to be delivered
to US Coast Guard Aircraft Repair & Supply Center, Bldg. 63,
Elizabeth City, NC 27909. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
This is an unrestricted procurement. The Coast Guard does not
own nor can it obtain specifications, drawings, plans or other
technical data for these parts. Offers must be FOB Destination
to be considered responsive. Offers will be evaluated on the
basis of the lowest overall cost to the Government. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commercial Items
(JUN 1999); 52.212-2 Evaluation-Commercial Items (JAN 1999)
_ The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications _ Commercial
Items (OCT 1999) _ Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
_Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (JUN 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-15 Certificate of
Conformance (APR 1984) and the Coast Guard required Airworthiness
Certification Requirements. Each piece of equipment shall be
packaged in accordance with best commercial packaging to enable
shipment to destination and transshipment to a Coast Guard
unit without repacking or incurring damage during shipping
and handling. All labeling shall be imprinted with the appropriate
National Stock Number, Part Number, and Purchase Order number.
Labeling data shall be attached to the outside of the shipping
container. FAR 52.212-5, Contract Terms and Conditions to Implement
Statutes or Executive Orders _Commercial Items (May 1999),
paragraphs (b)(1)-(3) and (6)-(9). All responsible sources
may submit an offer which will be considered. Offerors should
state if they are OEM Certified to perform the required repairs.
Offers should be faxed to (252) 334-5424. The closing date
for receipt of offers is 25 Feb, 2000, 4:00 PM Eastern Time.
ATTENTION: Minority, Women-owned and Disadvantaged Businesses
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100031&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-040 SN423698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--RECERTIFICATION OF HEWLETT PACKARD SERVER
SOL F01600-00Q0349
DUE 021600
POC Scott Fustini, Contract Specialist, Phone (334) 953-3532,
Fax (334) 953-2198, Email scott.fustini@maxwell.af.mil - Trevor
Adams, Contract Specialist, Phone (334) 953-4098, Fax (334)
953-3543, Email
DESC: 42 CONS, Maxwell AFB, AL, has a requirement for the following
items: 0001-Recertification of Hewlett-Packard Server, 1 ea.
The purpose of this service is to cover inspection and recertification
of the hardware and software. Items needing recertification
for maintainability are: _LIST OF HARDWARE: SN 3440A62883,
I40 BUS SERVER W/2.0 GB DISK DRIVES> SN 9526-3001, DISK RACK
FOR 2.0GB DRIVES> SN UST5232779, 700/96 CONSOLE TERMINAL &
KEYBOARD> SN WX059421, 2.0GB HARD DRIVE> SN WX021641, 2.0GB
HARD DRIVE> SN WX059396, 2.0GB HARD DRIVE SN 9526-2998, DISK
RACK FOR 2.0GB DRIVES> SN WX059123, 2.0GB HARD DRIVE> SN 40SM803536,
HP-PB SCSI/PARALLEL HOST> ADAPTER(FIELD> SN WX064474,
2.0GB HARD DRIVE> SN WX064766, 2.0GB HARD DRIVE> SN WX064941,
2.0GB HARD DRIVE> SN WX066065, 2.0GB HARD DRIVE>_ The following
clauses and provisions can be viewed through Internet access
at the AF FAR Site, http://farsite.hill.af.mil.FAR 52-212-1,
Instructions to Offerors-Commercial Items (Aug 98). 52.212-2,
Evaluation Commercial Items (Jan 99). 52.222-26, Equal Opportunity
(APR 84). 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 98). 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 98), 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(JAN 99). 252.204-7004 Required Central Contractor Registration
(MAR 98). 252.232-7009 Payment by Electronic Funds Transfer
(CCR) (JUN 98), and 252.225-7036. Offer is due at 42 Contracting
Squadron not later than 430 PM, Central Time, 15 Feb 2000 and
should reference the solicitation listed above. Offerors must
include with their proposal a completed copy of the provision
52.212-3, Offerors Representations and Certifications-Commercial
Items. Effective 1 JUN 98, contractors must be registered in
the Central Contractor Registration (CCR) prior to receiving
any award. You can register in the CCR by calling 1-888-227-2423
or via the Internet at www.ccr2000.com. Attachments for this
solicitation can be found at www.eps.gov, go under USAF, then
Air Education and Training Command, then Maxwell Air Force
Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00Q0349&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-040 SN423705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--R & D TO REPAIR S-3 INTEGRATED DRIVE GENERATOR FOR
OIL MANAGEMENT PROBLEMS
SOL N00019-00-R-0234
POC Kent Munro, Contract Specialist, AIR-2.3.2.1.3, Phone (301)757-5245
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) Patuxent River,
anticipates awarding a sole-source contract to Hamilton Sundstrand
Aerospace (Sundstrand), 4747 Harrison Avenue, Rockford, Illinois
61125 in support of the Navy's effort to develop and test product
improvements to the S-3 Integrated Drive Generator (IDG) (Sundstrand
part number 710460) to improve its reliability and performance
during aircraft carrier catapult launches. Sundstrand is
the original equipment manufacturer (OEM) of the IDG used on
the S-3 aircraft. Sundstrand is the only company which has
access to the engineering drawings necessary to provide the
required engineering services. The purpose of the proposed
effort is as follows: Conduct a complete Design Review at Sundstrand's
engineering facilities; Provide technical details of the IDG
modifications intended to improve reliability and oil management
during catapult launches; Provide technical details of the
testing required verifying these modifications; Present existing
IDG heat rejection test data and identify the worst case position
and attitude; Modify two production S-3 IDGs, provided by the
Navy, to incorporate IDG improvements identified at the design
review and approved by the Navy (One test sample shall be flightworthy
and the other shall be for laboratory test only); Provide a
test plan and perform laboratory testing for verification of
IDG improvements; Support flight testing of the flightworthy
S-3 IDG test article by the Navy at Patuxent River; Provide
a final report covering both flight and laboratory testing,
and provide an engineering change proposal, including all drawings
and instructions required for implementation of the improved
S-3 IDG at Navy depot-level repair facilities. Based on the
aforementioned, it is in the Government's best interest to
award a sole-source contract to Sundstrand and is done so under
FAR 6.302-1: Only one responsible source and no other supplies
or services will satisfy agency requirements. Any companies
desiring to indicate and prove their capability to perform
the above requirements may do so in writing to: NAVAIRSYSCOM,
Attn: Mr. Kent Munro, Bldg 2272/Suite 155, AIR-2.3.2.1.3, 47123
Buse Road, Unit #IPT, Patuxent River, MD 20670-1547 or facsimile
(301) 757-5230/5284
EMAILADD: munrokr@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN423707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS TAYLOR (FFG 50), PRAV
SOL N62670-00-R-0006
DUE 032700
POC Jim R. Griner / (904) 270-5741
DESC: Planned Restricted Availability (PRAV) to include SHIPALT
and Service/Support work on USS TAYLOR (FFG 50). Referenced
plans will be available for pick-up at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. Offers restricted to holders
of a Master Agreement for the Repair and Alteration of Vessels.
Solicitation is being extended to bidders in the Jacksonville
FL area.
CITE: (W-040 SN423727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: J--MAINTENANCE CONTRACT FOR THE AUTOMATED CHEMICAL AGENT
DETECTOR ALARM (ACADA) AND THE CHEMICAL AGENT MONITOR (CAM
1.5/2.0)
SOL N/A
DUE 032700
POC Lynn Y. Frazier, Contract Specialist, 703-784-5822 x 251
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to award a contract to Graseby Dynamics Limited, 12151 Research
Parkway, Orlando, Florida 32826, to conduct maintenance and
logistics services and to provide organizational through depot
level maintenance support for both the ACADA and CAM. ACADA
and CAM are priority repairable items essential to the mission
and operations of the Marine Corps. The scope of work provides
for the repair of ACADA/CAM that are in the USMC inventory
to restore to full operational capability. The effort requires
use of or access to proprietary data that the government does
not own. Furthermore the government does not intend to acquire
the data rights. Award of a primarily Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract for repair of up to 2,700 CAM, with
separate provision for repair of ACADA on a requirements basis,
is contemplated for a period of performance up to 5 years.
Interested offerors must submit documentation substantiating
their qualifications and ability to perform these services.
Documentation must include a detailed description of corporate
experience, and an explanation of the proposed technical approach
to include whether data rights will be acquired or another
approach will be employed. This notice of intent is not a request
for proposals. Written responses shall be sent to: Commander,
Attn: CTQ3LF, MARCORSYSCOM, 2033 Barnett Ave, Suite 315, Quantico,
VA 22134-5010, Fax 703-784-5826 not later than COB 27 Mar 2000.
UPS/FEDEX mail should be sent to Commander, Attn: Lynn Y. Frazier,
CTQ3LF, MARCORSYSCOM, Bldg. 3041A McCawly Avenue, Quantico
VA 22134-5010. No solicitation exists for this requirement
and requests for such will be denied. Numbered note 22 applies.

EMAILADD: frazierly@mcsc.usmc.mil
EMAILDESC:
CITE: (W-040 SN423763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR/UPDATE F15 .4 SEC DELAY INIT
SOL F42630-00-Q-60367
DUE 032000
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of the F15. 4 sec delay initiator.
Work shall be accomplished IAW appendices A and C. Item 0001,.
4 sec Delay Initiator, NSN 1377-01-203-8651ES, P/N 821020-1,
90 ea. Delivery: 9 months after receipt of reparable end item
Destn: Hill AFB UT The contractor shall provie all labor, and
other parts/materials and equipment to accomplish this effort.
The approximate issue/response date will be 29 FEB 2000. The
anticipated award date will be 20 Mar 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Mccormick
Selph Inc, Hollister Ca 95023 9635. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN423809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR/UPDATE F15 INITIATOR
SOL F42630-00-R-60363
DUE 033000
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of the F15 Initiators. Work shall
be accomplished IAW attached appendices A and C. Item 0001,
Initiator, OEA NSN 1377-00-299-1512ES, P/N 2271500-1 or Scot
NSN 1377-01-166-4265ES, P/N 6028200, 265 ea. Item 0002, Initiator,
OEA NSN 1377-00-322-0778ES, P/N 2271700-2, Scot NSN 1377-01-166-4266ES,
P/N 6036300, 113 ea. Item 0003, Initiator, OEA NSN 1377-01-063-2198ES,
P/N 2271100-1, Scot NSN 1377-01-166-4264ES, P/N 6028100, 156
ea. Delivery: 9 months after receipt of reparable end item
Destn: Hill AFB UT The contractor shall provide all labor,
and oher parts/materials and equipment to accomplish this effort.
The approximate issue/response date will be 29 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. To: Scot Inc,
Grove IL. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN423810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR/UPDATE F15 INITIATORS
SOL F42630-00-R-60364
DUE 033000
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of the F15 Initiators. Work shall
be accomplished IAW Attached Appendices A and C. Item 0001,
Initiator, NSN 1377-01-165-2080ES, P/N 6038400, 133 ea. Item
0002, Initiator, NSN 1377-01-166-4262ES, P/N 6028300, 400 ea.
Delivery: 9 months after receipt of reparable end item Destn:
Hill AFB UT The contractor shall provide all labor, and other
parts/materials and equipment to accomplish this effort. The
approximate issue/response date will be 29 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Scot Inc, Grove IL. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN423811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR/UPDATE B52/T37 ROTARY ACTUAT
SOL F42630-00-R-60365
DUE 033000
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of the B52 and T37 Rotary Actuators.
Work shall be accomplished IAW attached appendices A and C.
Item 0001, Rotary Actuator, NSN 1377-00-891-6310ES, P/N 1000-34,
179 ea. Item 0002, Rotary Actuator, NSN 1377-00-891-6319ES,
P/N 1000-45, 471 ea. Delivery: 9 months after receipt of reparable
end item Destn: Hill AFB UT The contractor shall provide all
labor, and other parts/materials and equipment to accomplish
this effort. The approximate issue/response date will be 29
FEB 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Talley Defense Systems, Mesa Az 85211-0849.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN423812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR/UPDATE ACES II ROCKET MOTOR
SOL F42630-00-R-60366
DUE 033000
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
contract for repair/update of the ACES II Vernier Rocket Motor.
Work shall be accomplished IAW attached appendices A and C.
Item 0001, Vernier Rocket Motor, Talley NSN 1377-01-255-1650ES,
P/N 50436- 11 or UPCO NSN 1377-01-318-1830ES, P/N 1340-1, 1040
ea. Delivery: 9 months after receipt of reparable end item
Destn: Hill AFB UT The contractor shall provide all labor,
and other parts/materials and equipment to accomplish this
effort. The approximate issue/response date will be 29 FEB
2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Talley Defense Systems, Mesa Az 85211-0849.
To: Universal Propulsion Co Inc, Phoenix Az 85027-7899. To:,
. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN423813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR/UPDATE F16 ROCKET CANOPY
SOL F42630-00-R-60369
DUE 033000
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to establish a fixed price/quantity
conract for repair/update of F16 Rocket Canopy Removers. Work
shall be accomplished IAW attached appendices A and C. Item
0001, Rocket Canopy Remover, OEA NSN 1377-01-058-0122ES, P/N
2820100- 1, UPCO NSN 1377-01-327-7873ES, P/N 1517-001, 238
ea. Destn: Hill AFB UT Delivery: 9 months after receipt of
reparable end item The contracter shall provide all labor,
and other parts/materials and equipment to accomplish this
effort. The approximate issue/response date will be 29 FEB
2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Universal Propulsion Co Inc, Phoenix
Az 85027-7899. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN423814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 033000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Oil
Pressure Transmitter, NSN: 6620-01-143-9596, PN: ST-4U, applicable
E-8 aircraft. Item measures engine oil pressure for display
in the cockpit. This is not an RFP. No solicitation document
exists. The Air Force does not possess data required for repair
of these items. For copy of Qualification Requirements submit
written requests only to John Pickle/PKCC, 3001 Staff Dr, Ste
2AH81A, Tinker AFB OK 73145-3064. FAX No. 405-734-3023. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. The approximate
issue/response date will be 29 FEB
CITE: (I-040 SN423412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 033000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
item: Hydraulic Unit, NSN 1650-01-302-3404, PN 2743460-1, application
F-16 aircraft leading edge flap power drive unit. Item converts
hydraulic pressure to rotational output torque, which is used
to drive Leading Edge Flap Power Drive Unit. This is not an
RFP. No solicitation document exists. For copy of Qualification
Requirements, go to the following web site: http://www.tinker-contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process. Qualification Requirements
for overhaul of subject item are set forth on pages 4 and 5
of the booklet. Overhaul sources that have produced actual
or similar items will be considered. The approximate
CITE: (I-040 SN423815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 033000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
items: Leading Edge Flap Power Drive Units, NSN 1650-01-340-6328,
PN 16M002-821; NSN 1650-01-306-1268, PN 16M002-815; NSN 1650-01-279-1087,
PN 16M002-813. Applicable F-16C/D aircraft. Units receive the
electrical signals from the electronic component assembly and
converts hydraulic pressure to rotational output torque required
to drive the leading edge flaps. This is not an RFP. No solicitation
document exists. For copy of Qualification Requirements, go
to the following web site: http://www.tinker- contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process. Qualification Requirements
for overhaul of subject item are set forth on pages 4 and 5
of the booklet. Overhaul sources that have produced actual
or similar items will be considered. The approximate
CITE: (I-040 SN423816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ELECTRICAL WIRE & POWER & DIST EQUP
SOL N/A
DUE 033000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
items: Rotary Launcher Drive Assembly, NSN 6150-01-264-8649,
PN NR52006-03C; Rotary Launcher Drive Assembly, NSN 6150-01-254-4619,
PN NR52006-03E, applicable to B-1 aircraft. Items provide positioning
functions for the rotation of the launcher on the aircraft.
This is not an RFP. No solicitation document exists. For copy
of Qualification Requirements, go to the following web site:
http://www.tinker-contracting.com/sb.htm which is the home
page for the Small Business Office at OC-ALC. Scroll down to
Source Approval Information. This is a booklet you may download,
which among other things, walks you through the QR's and source
approval process. Qualification Requirements for overhaul of
subject item are set forth on pages 4 and 5 of the booklet.
Overhaul sources that have produced actual or similar items
will be considered. The approximate
CITE: (I-040 SN423817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Ladba Dir Contracting/Aircraft, 3001 Staff Dr
Ste 1ag1/ 106c, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--CLS REQUIREMENTS FOR E-4B AIRCRAFT
SOL N/A
POC OC-ALC/LADBB, ATTN: MARK MASSIE, TINKER AFB, OK 73145-3015,
For additional information contact Mark L. Massie/Ladbb/[405]739-3626
DESC: This is a sources seeking synopsis. This is not an RFP.
A sources seeking synopsis is being conducted for Contractor
Logistics Support (CLS) Requirements for the E-4B aircraft.
OC-ALC is seeking interested sources capable of supplying all
services and facilities necessary to perform Depot Level Maintenance
and CLS for E-4B aircraft (fleet of four). The E-4B is a modified
Boeing 747 with an extensive mission communication suite consisting
of 84 different systems covering the full frequency spectrum
from VLF/LF to Milstar. Depot Level Maintenance activities
include but are not limited to: depot level process of airframe,
component and system inspection; deficiency identification
and correction to ensure safe and reliable operation throughtout
the service period; aircraft paint; performing Service Bulletin
activity; repair and overhaul of selected airframe components;
on and off site depot level maintenance, repair and modification;
manufacture of E-4B modification kits; and manufacture or make
at depot source coded parts. Turn around time for depot level
maintenance is 180 calendar days. Facilities must be able to
accommodate and completely hangar a Boeing 747 aircraft and
must contain a secure location to hold aircraft removed items.
Government will provide some support equipment. Contractor
must have access to OEM engineering source data. Prototyping
and kitproofing efforts of several major modifictions are currently
progressing on other government contracts. Contractor will
be required to integrate other contractor's activities into
their effort. Contractor will be required to allow access to
their facility for a team of contractors assigned to the modification
contracts to perform and assist in the installation of the
production kits. Contractor will be required to operate the
Contractor Operated and Maintained Base Supply (COMBS) system,
consisting of approximately 50,000 line items, for the E-4B
aircraft at Offutt AFB, Nebraska. The contractor will be required
to provide supply support (purchase and repair) of all non-Government
stocked items, including commercial spares common to a Boeing
747 and unique to the E-4B aircraft. Contractor will also be
responsible for overhaul and repair of General Electric (CF6-50)
engines. Contractor will be required to provide some intermediate
level maintenance (i.e., Aircraft On Ground (AOG) Field Team,
Contractor Field Team, etc.) at Offutt AFB, Nebraska. Contractor
must also be able to supply experienced field service support
on a permanent basis at Offutt AFB, Nebraska. POC for this
requirement is Mark L. Massie at (405) 739-3626 or e-mail mark.massie@tinker.af.mil.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Mark.Massie@tinker.Af.Mil
EMAILDESC:
CITE: (I-040 SN423818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: K--IMPROVE SEAL DESIGN FOR LANTIRN SLIP RINGS
SOL F09603-00-Q-82752
DUE 031500
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7474, Kim.McDonald@robins.af.mil
DESC: This is a sole source requirement to Litton Systems Inc.,
Poly-Scientific Div, for the modification of LANTIRN slip rings.
Requirement is to incorporate an improved seal design in 25
ea slip ring/deroll gear assemblies. INPUT: NSN 1270-01-268-4611,
p/n 717513640-059; OUTPUT: NSN 1270-NC-C62-1397AY, p/n 717513640-069.
The required turn around time is 60 days days after receipt
of order or assets, whichever is later. Solicitation issue
date:1 Mar00; Response date: 15 Mar 00; Est award date: 1 Apr
00 Written solicitation. No telephone requests. Only written
or faxed (912-926-7530) requests received directly from the
requestor are acceptable. All responsible sources solicited
may submit a bid, proposal or quotation which shall be considered.
All potential offerors should contact the buyer/contracting
officer identified above for additional informaton and/or to
communicate any concerns regarding this acquisition. If your
concerns are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals. When appropriate, potential offerors may contact
Ombudsman, James Grant, Chief, Contract Policy Division, Ph.
912-926-2604. Please be prepared to identify previous contacts
made by you in attempt to resolve your converns. See notes
22, 26
EMAILADD: Kim.McDonald@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-040 SN423576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: K--OVERHAUL AND MODIFICATION OF 4 DIESEL ENGINE JACKET
WATER & SEAWATER SERVICE PUMPS
SOL N65540-00-R-0020
DUE 040100
POC Crystal D'Alonzo-Ferraro (215) 897-7063
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
Branch intends to solicit on a sole source basis to IMP Pump-Warren
for the Overhaul and Modification of four (4) Diesel Engine
Jacket Water and Sewater Service Pumps, 2 each P/N 8000-999F0920-3
and 2 each P/N 8000-999F0920-4. The contract point of contact
is Crystal D'Alonzo-Ferraro, (215) 897-7063, fax number (215)
897-7902. See Note 22.
LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC:
CITE: (W-040 SN423766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL IA2101-C6234574-EP
DUE 022900
POC Edward Pritchard, Contracting Officer, Tele.: (202) 205-8411;
Fax: (202) 260-0855
DESC: The Broadcasting Board of Governors intends to negotiate
and award a sole-source modification to an exisiting contract
to Sayed Hamid Behbehani & Sons., Co., W.L.L. to provide modifications
to modifiy exisiting High Power RF Switch Matrix to accommodate
the addition of two U.S. Government owned high power transmitters.
The basis for using "Other than Full and Open Competition"
for this procurement is that there is only one responsible
source and no other supplies or services will satisfy the Agency
requirement. (FAR Subpart 6.302-1). This is not a RFP. See
numbered Note 22.
EMAILADD: epritcha@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-040 SN423778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: K--UPGRADE TO THE VATS CIPS SOFTWARE
SOL N68335-00-R-0272
DUE 022400
POC K.Henderson, (732) 323-7547; Contracting Officer is J. Murtagh
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires an upgrade to the software for the Vibration Analysis
Test Set (VATS) and the new Computer Indicator Power Supply
(CIPS) procured from Dynamic Instruments, Inc. under contract
number N68335-98-D-0058. The Government intends to solicit
and negotiate a firm fixed price contract with Dynamic Instruments,
Inc., 3860 Calle Fortunda, San Diego, CA 92123-1825. Dynamic
Instruments is considered the only supplier for this service
because they are the sole designer and manufacturer of the
new VATS CIPS, P/N DI-137 or ATABS and own the data rights
to the software modifications performed as part of the new
VATS CIPS contract. The VATS CIPS is a Commercial-Of-The-Shelf
single, self-contained, light-weight portable tracking, balancing,
and vibration analyzer. The new VATS CIPS operates with all
existing VATS ancillary equipment and has the ability to operate
all of the VATS aircraft specific applications. The proposed
modification and upgrades to the existing system and aircraft
specific software will enable the new VATS CIPS incorporated
into the existing system to perform the increased functions
for which it was designed. This notice of intent is not a request
for competitive proposals. However, the Government will consider
all responses received within fifteen days after the date of
publication of this synopsis. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
Information received as a result of this notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-040 SN423837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Philadelphia, PA 19111
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-00-Q-1261
DUE 043000
POC Point of Contract - Gerald Furey, Contract Negotiator (215)697-9621
DESC: FISC Norfolk - Detachment Philadelphia intends to acquire
contractor engineering technical services on behalf of the
Naval Air Technical and Data Engineering Service Command. These
services are to provide various fleet and shore activities
with an estimated 72 man months of effort for the purpose of
informing, instructing, and training Navy personnel in the
installation, operation, and maintenance of Radar on F-14 and
F-18. It is intended to negotiate this requirement on a sole
source basis pursuant to 10 USC Code 2304(1) with the OEM Raytheon
Technical Services Company of El Segundo, CA. The estimated
effort is for a base period of 1 July 2000 through 30 June
2001, plus two one-year option periods. This effort is divided
over two tasks located in North Island, CA and Norfolk, VA.
This represents the the minimum needs of the Government over
this period. The applicable SIC code for this procurement is
8711. This requirement will be covered by a new contract or
a provisional extension to the existing contract. . Interested
parties who contend that they are technically qualified should
submit specific factual data, including but not limited to:
technical resumes, management experience, and other pertinent
information as desired to be used as an evaluation basis to
determine competence to successfully perform the required services.
All technical proposals received will be evaluated by the Government.
The Government reserves the right not to open this requirement
to competition based upon technical notices received in response
to this announcement. Technical responses received as a result
of this announcement will normally be considered solely for
the purpose of whether to conduct a competitive procurement.
The Government will not pay for any information submitted and/or
received. Requests for a copy of this solicitation should be
made by letter or fax (215)697-9738 to FISC Norfolk Detachment
Philadelphia Code 02P13C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-040 SN423639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Philadelphia, PA 19111
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-00-Q-1423
DUE 043000
POC Point of Contract - Gerald Furey, Contract Negotiator (215)697-9621
DESC: FISC Norfolk - Detachment Philadelphia intends to acquire
contractor engineering technical services on behalf of the
Naval Air Technical and Data Engineering Service Command. These
services are to provide various fleet and shore activities
with an estimated 120 man months of effort for the purpose
of informing, instructing, and training Navy personnel in the
installation, operation, and maintenance of the H60 aircraft.
It is intended to negotiate this requirement on a sole source
basis pursuant to 10 USC Code 2304(1) with the OEM Litton Systems
Incorporated, Guidance and Control Systems Division; of Northridge,
CA. The estimated effort is for a base period of 1 November
2000 through 31 October 2001, plus an option period of 1 November
2001 through 31 October 2002. This effort is divided over five
tasks tasks; three of which are located in North Island CA,
one in Jacksonville, FL and one in Elizabeth City, NC. This
represents the the minimum needs of the Government over this
period. The applicable SIC code for this procurement is 8711.
This requirement will be covered by a new contract or a provisional
extension to the existing contract. . Interested parties who
contend that they are technically qualified should submit specific
factual data, including but not limited to: technical resumes,
management experience, and other pertinent information as desired
to be used as an evaluation basis to determine competence to
successfully perform the required services. All technical proposals
received will be evaluated by the Government. The Government
reserves the right not to open this requirement to competition
based upon technical notices received in response to this announcement.
Technical responses received as a result of this announcement
will normally be considered solely for the purpose of whether
to conduct a competitive procurement. The Government will not
pay for any information submitted and/or received. Requests
for a copy of this solicitation should be made by letter or
fax (215)697-9738 to FISC Norfolk Detachment Philadelphia Code
02P13C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-040 SN423640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: M--OFFUTT AFB A-76 REQUEST FOR INFORMATION ON CONTRACTOR
USE OF GSA TO LEASE VEHICLES
SOL F25600-99-R0151-RFI5
DUE 021500
POC Janet Tweed, Contract Specialist, Phone 402-232-7663, Fax
402-232-6578, Email janet.tweed@offutt.af.mil - Cindy Beyer,
Contract Administrator, Phone 402-232-5676, Fax 402-232-6578,
Email
DESC: If a contractor obtains an award for the BOS services offered
under this acquisition, the contractor will be required to
replace vehicles listed in documents J4-95 and J4-96 of the
Performance Requirements Document. The Government is considering
whether allowing a contractor to use GSA to lease replacement
vehicles will result in significant savings to the Government.
Therefore, request a brief response to the following questions:
1. If allowed, would you use GSA to lease vehicles? 2. Generally,
how much of a savings would GSA offer over commercial sources,
if any? Note that GSA's Web Site for the Office of Vehicle
Acquisition and Leasing Services is http://pub.fss.gsa.gov/motor/index.html.
3. Do you have or could you secure agreements with leasing
companies providing comparable prices, terms, and conditions
as GSA? Responses should be forwarded to janet.tweed@offutt.af.mil
no later than close of business 15 Feb 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0151-RFI5&LocID=601
LINKDESC:
notice
EMAILADD: janet.tweed@offutt.af.mil
EMAILDESC:
CITE: (D-039 SN423354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT
SOL GS-04P-00-RDC-0010
DUE 032700
POC June Roberts - (404)331-4099
DESC: Provide full management/building operation, mechanical
maintenance and maintenance repair, janitorial services, architectural
and structural maintenance, trash removal including recycling,
landscape and ground maintenance for the Howard Baker Federal
Building and Joel Solomon Federal Building in Knoxville, TN.
The Standard Industrial Classification (SIC) Code for this
requirement is 8744, Size Standard $20.0M. Contract will include
option requirements for four additional (1) year periods. Competitive
8(a) Set-Aside. The geographic areas of competition are limited
to the 8 states that comprise Region 4 of the SBA, (Tennesssee,
Alabama, Florida, North Carolina, Georgia, Mississippi, Kentucky,
and South Carolina.) Anticipated solicitation issue date 02/24/00.
Firms responding for copies of the solicitation are to include
(a) written certification/verification of current participation
in the 8(a) program; and (2) written certification/verification
of compliance with all other applicable SBA 8(a) program participation
requirements. A presolicitation meeting is scheduled for 03/08/00
at 1:00 PM at the Howard Baker Federal Building, Knoxville,
TN. To request a copy of this solicitation, mail your request
to General Services Administration, 401 W. Peachtree, Atlanta,
GA 30365-2550, Attn: June Roberts or fax your request to (404
730-9722. NOTE: The solicitation includes information on the
current contract, e.g. prior years and current contractor.
Thhis does not require a request under the Freedom of Information
Act.
EMAILADD: June.Roberts@gsa.gov
EMAILDESC:
CITE: (W-040 SN423560)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: M--M--OPERATION AND MAINTENANCE OF WASTE WATER TREATMENT
PLANT
SOL F04700-00-R-0008
DUE 030100
POC Mike Keeling, Contract Specialist, Phone DSn527-9119, Fax
661-275-9656, Email mike.keeling@edwards.af.mil
DESC: This is a modification of the previous synopsis for the
Operation, maintenance, and repair of a Class IV tertiary wastewater
treatment facility at Edwards Air Force Base and a Class III
activated sludge plant at the Air Force Research Laboratory,
California. The subject solicitation will be posted on or about
25 Feb 00. The solicitation will be located at the following
internet address: http://BSX.ORG. Once at the BSX site, click
on the following links to get to the Solicitations & Synopses
folders: click on EDWARDS MARKETPLACE link. (located under
the BSX Marketplace folder), Click on the BUSINESS OPPORTUNITIES
folder link. All Solicitations are located in the LOCAL BID
BOARD folder. All Synopses are located in the LOCAL SYNOPSES
folder. Internet browser must be Internet Explorer or Netscape
Navigator version 4.0 or higher. Most files are of type PDF
and are viewable with the Adobe Acrobat Reader. Files requiring
special viewer plugins are noted. For problems viewing and/or
downloading Solicitations and Synopses, please call the BSX
HelpDesk at (661) 277-2755. Telephone requests to be placed
on the mailing list will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-R-0008&LocID=906
LINKDESC:
notice
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-040 SN423573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: M--SUPPORT FOR DEEP SUBMERGENCE HANDLING SYSTEMS
SOL N66604-00-R-1474
DUE 040200
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820.
DESC: Sole Source contract to Dynacon, Inc. (small) of Byran,
TX. Five year indefinite delivery, indefinite quantity contract
for approximately 167,000 hours of engineering services in
support of launch and recovery (handling) systems for deep
submergence assets. Scope includes maintenance and repair of
existing systems produced by Dynacon, manufacturing of parts
and additional handling systems, and development of new handling
systems for deep submergence assets. Dynacon is sole source
because of its unique knowledge of the delivered systems and
because they are the only manufacturer of handling equipment
that has been certified in compliance with NAVSEA SS800-AG-MAN-010/P-9290
"System Certification Procedures and Criteria Manual for Deep
Submergence Systems". Note 22. Single award. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 1 MAR 2000; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-040 SN423612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: MDSS/SGSR BLDG. 830 4881 Sugar Maple Dr. WPAFB, OH 45433-5529,
45433
SUBJECT: M--ALTITUDE CHAMBER FACILITIES
SOL 74MDG0002
DUE 030900
POC Major Glenn Yap,(937)257-0871
DESC: Background "REQUEST FOR INFORMATION (RFI): Wright-Patterson
Medical=20 Center (WPMC) , Wright-Patterson AFB OH is soliciting=20
parties interested in entering a Cooperative Research and=20
Development Agreement (CRADA). This is not a=20 solicitation
for proposals, nor will any agreements be made=20 as a result
of this request. =20 A CRADA under the Authority 15 U.S.C.
=A7 3710a is=20 contemplated under which WPMC will provide
Altitude=20 Chamber facilities. The Collaborator (commercial
entity=20 or team) will be required to conduct research that
is of=20 significant value to the DoD. Additionally, the=20
collaborator will provide all other resources necessary to=20
make chamber fully operational, and fully maintain and=20 operate
facility.=20 =20 Collaborator's responsibilities will include
maintenance=20 and repair of equipment, total operational responsibility,=20
all utilities, and assumption of total liability and=20 indemnification
of the government. Under the=20 contemplated agreement, the
collaborator will also be=20 permitted/encouraged to develop
a private client base and=20 utilize the leased facility in
the training of such=20 clients. =20 Interested parties should
contact Maj Glenn Yap at (937)=20 257-0871 or glenn.yap@wpafb.af.mil
to request additional=20 information about pending Industry
day to be held on or=20 about 14 Mar 00. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/74MDG0002/74MDG0002.asp
LINKDESC:
EMAILADD: glenn.yap@wpafb.af.mil
EMAILDESC:
CITE: (D-040 SN423709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CANNON AIR FORCE BASE, NEW MEXICO
SOL N/A
DUE 030800
POC Ronnie McNeill, Tel (410) 266-7800
DESC: Basile Baumann Prost & Associates, Inc., subcontractor
to Burns and McDonnell for the United States Air Force, seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Cannon Air Force Base is seeking interest
and information specifically for the potential privatization
of the natural gas and wastewater utility systems at Cannon
Air Force Base, New Mexico. OBJECTIVE: Should privatization
result, the ownership of Cannon Air Force Base's natural gas
and wastewater utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information is only an estimate of the size,
scope, and general description of the natural gas and wastewater
utility systems at the base and is subject to change. Cannon
AFB occupies approximately 3,782 acres of real estate in Curry
County, New Mexico. Cannon AFB does not generate its own natural
gas. Natural Gas: The natural gas distribution system consists
of approximately 262,007 linear feet of piping. Distribution
main and secondary lines range from 1 to 6 inches in diameter.
Approximately 97% of the natural gas system is polyethylene.
Wastewater: The wastewater collection system consists of approximately
228,423 linear feet of piping. Main and secondary lines range
from 4 to 24 inches in diameter. Lines are constructed from
concrete or asbestos cement, vitrified clay, PVC, high-density
polyethylene, and cast or ductile iron piping. The wastewater
treatment plant has a design flow of 1.13 million gallons per
day. The plant consists of a screening facility that includes
a manual bar screen, a mechanical bar screen, influent pump
station with emergency generator, sequence batch reactors,
aerobic digester, chlorine contact chamber, sludge drying beds,
and a composting area. Additional utility system information
is available electronically (in Microsoft Word) by submitting
an e-mail request to Ronnie McNeill (rmcneill@bbpa.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the legal right to
serve, own, operate, and maintain utility systems within state
laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the New Mexico Environment
Department and the U. S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Elaborate proposals or
pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged.
EMAILADD: rmcneill@bbpa.com
EMAILDESC:
CITE: (W-040 SN423850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT HOLLOMAN AIR FORCE BASE, NEW MEXICO
SOL N/A
DUE 030900
POC Ronnie McNeill, Tel (410) 266-7800
DESC: Basile Baumann Prost & Associates, Inc., subcontractor
to Burns and McDonnell for the United States Air Force, seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Holloman Air Force Base is seeking interest
and information specifically for the potential privatization
of the natural gas and wastewater utility systems at Holloman
Air Force Base, New Mexico. OBJECTIVE: Should privatization
result, the ownership of Holloman Air Force Base's natural
gas and wastewater utility systems, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information is only an estimate
of the size, scope, and general description of the natural
gas and wastewater utility systems at the base and is subject
to change. Holloman AFB occupies approximately 59,827 acres
of real estate in Otero County, New Mexico. Holloman AFB does
not generate its own natural gas. Natural Gas: The natural
gas distribution system consists of approximately 390,803 linear
feet of polyethylene piping. Lines vary in diameter from 1
to 6 inches. Wastewater: The wastewater collection system consists
of approximately 424,763 linear feet of piping. Main lines
are constructed of concrete and vary in diameter from 6 to
8 inches. The wastewater treatment plant has a design flow
of 1.5 million gallons per day. Treatment consists of preliminary,
biological, chlorine disinfectant and removal, and aerobic
sludge digestion and dewatering. Additional utility system
information is available electronically (in Microsoft Word)
by submitting an e-mail request to Ronnie McNeill (rmcneill@bbpa.com).
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the legal right to
serve, own, operate, and maintain utility systems within state
laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the New Mexico Environment
Department and the U. S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Elaborate proposals or
pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged.
EMAILADD: rmcneill@bbpa.com
EMAILDESC:
CITE: (W-040 SN423857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: N--EXTEND THE ORDER PERIOD OF N00019-97-G-0045
SOL n/a
POC Ms.B. J. Hall, AIR 2.2.1.2.5, (301)757-7059/Contracting officer
Mr. James Gerber (301) 757-7062
DESC: The Naval Air Systems Command (NAVAIR) has a requirement
to the period of performance for the NAVAIR basic ordering
agreement (BOA) for a period of one (1). The dates of this
extension are 10 February 2000, to 9 February 2000. This BOA
with PRB Assoc, Inc. to provide repair of reparable (ROR) support
for the AN/TSQ-142 TEAMS system for the EA-6B aircraft. PRB
Assoc., Inc. is the sole designer developer and producer of
the TEAMS system and is the only source which has unique engineering
expertise, source, data, engineering drawings, facilities and
knowledge to provide the repair support for the AN/TSQ-142
TEAMS system. See Note 22. -NAVAIR Synposis no.20014-00.

EMAILADD: HallBJ2@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN423533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: N--DISASSEMBLY AND ASSEMBLY OF CURRENT OFFICE FURNITURE
SOL F09650-00-T-1723
DUE 030900
POC Lt Diana Borchardt, (912) 926-3985, (912) 926-3590
DESC: DESC: Services for disassembly and assembly of current
office furniture per Statement of Work. Interested vendors
may access the Statement of Work at http://pkec.robins.af.mil.
Then click on PKO Business Opportunities. There will be
a site visit Wednesday, 23 Feb 00 at 9:30 AM. All persons interested
in attending the site visit MUST contact the contract specialist
by 2 PM Eastern Standard Time 22 Feb 00, either by telephone
(912) 926-3985 or email: diana.borchardt@robins.af.mil. This
is the only site visit that will be held. This solicitation
is a 100% small business set aside. You also must be registered
in the Central Contractor Registration Database to be eligible
to receive an award. The quotations must be received by
4 PM Eastern Standard Time 9 Mar 00. See Note 1. The
following clauses are applicable to subject solicitation: Far
52.212-1 (Instructions to offerors), 52.212-2 (Evaluation -
Commercial Items) 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (Contract terms and conditions
- commercial items) and 52.212-5 (Contract terms and conditions
required to implement statutes or executive orders - commercial
items) In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3590. The anticipated award/effective date will
be 13 Mar 00.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: diana.borchardt@robins.af.mil
EMAILDESC:
E-MAIL
CITE: (W-040 SN423577)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: N--EXTEND THE ORDER PERIOD OF N00019-97-G-0045
SOL n/a
POC Ms.B. J. Hall, AIR 2.2.1.2.5, (301)757-7059/Contracting officer
Mr. James Gerber (301) 757-7062
DESC: This modification is made to extend the description in
block 17 of previous submission no. 423533. The Naval Air Systems
Command (NAVAIR) has a requirement to extend the period of
performance of the NAVAIR basic ordering agreement (BOA) N00019-97-G-0045
for a period of one (1) year. The dates of this extension are
10 February 2000 to 9 February 2001. This BOA with Comptek
PRB Inc. (PRB) provides repair of repairable (ROR) support
for the AN/TSQ-142 TEAMS system. The TEAMS system is a complete
tactical mission planning system for the EA-6B aircraft that
provides for pre- and post-mission planning as well as the
loading of mission and operational flight profiles codes to
the aircraft via a Raymond Recorder Set (RRS) mission loader.
PRB is the sole designer, developer and producer of the TEAMS
system and is the only source which has the unique engineering
expertise, source data, engineering drawings, facilities and
knowledge to provide adequate repair support for the AN/TSQ-142
TEAMS system. See Note 22. -NAVAIR Synopsis No.20015-00.

EMAILADD: HallBJ2@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN423583)

[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--PRIMARY/PREVENTIVE MEDICAL CARE SERVICES
SOL RFP 10N3-253-99
POC Mr. Selah Scott, Contracting Officer
DESC: RFP 10N3-253-99 (also known as RFP 10N3-256-99) submitted
February 3, 2000 is cancelled.
CITE: (W-039 SN423334)

[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--PRIMARY/PREVENTIVE MEDICAL CARE SERVICES
SOL RFP 10N3-254-99
POC Mr. Selah Scott, Contracting Officer
DESC: RFP 10N3-254-99 submitted February 3, 2000 is cancelled.

CITE: (W-039 SN423337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--PATHOLOGY AND CYTOLOGY SERVICES
SOL RFQ 10907-0026-0
POC Doug Fear, Contracting Officer (606)253-8894
DESC: The Federal Bureau of Prisons intends to award a non-personal
services contract for Pathology and Cytology Services. Duties
are to be performed at the Federal Medical Center, Lexington,
Kentucky. Duties include: function as the FMC laboratory director,
provide monthly in-house visits to the central laboratory (two
hours in length), provide consultant pathology and cytology
services at contractor's laboratory, perform pathological examination
of tissue specimens submitted, and provide pick-up of specimens
from the FMC. Due to the nature of this contract, all individuals
working within the confines of the institution will be required
to submit to security clearances. Individual requirements include:
pathologist with board-certification and current unrestricted
state licensure, laboratory approved by the College of American
Pathologists and accredited by the Joint Commission of Accreditation
of Health Care Organizations. This will be a competitive procurement
with award being made to the offeror determined to be in the
best interest of the Government with price and other factors
considered. The base year will run for twelve months from the
date of award with four (4) option periods for renewal. Anticipated
date of award is May 31, 2000. It is anticipated this solicitation
will be mailed approximately March 01, 2000 with an anticipated
due date of March 31, 2000. It is anticipated that this solicitation
will result in a Firm Fixed Price Requirements type contract.
This requirement is 100% set-aside for small business concerns.
All responsible sources may submit an offer which will be considered
for award. Requests for solicitation packages should be submitted
in writing to the Mid-Atlantic Regional Contracting Office,
3600 Spur Road, Quarters #14, Lexington, Kentucky 40511, Attn:
Doug Fear, Contracting Officer. Facsimile requests will be
accepted at (606)253-8882. No telephone calls for solicitations
will be accepted.
CITE: (W-039 SN423367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 26 INS EMPLOYEES
SOL ACB-00-R-0040
DUE 022200
POC Maureen Morrow, (802)872-4102, FAX (802) 951-6455
DESC: Employee physicals for the USINS District located in Baltimore,
MD An estimated 26 employees are expected to participate.
Requires a single provider with the capability to perform
all tests within a single facility located in close proximity
to the requesting office located at Bank of America Center,
Tower One, 100 S. Charles Street, Baltimore, MD 21201.
CITE: (W-040 SN423431)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--INPATIENT/OUTPATIENT HOSPITAL SERVICES/IHS-WIDE
SOL RFP NO. 00-05/VZ
DUE 122900
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service (IHS) Office,
will be soliciting for inpatient and outpatient hospital services
from prospective offerors. Purpose of the contract is to provide
medically necessary hospital inpatient room and board, and
ancillary services, i. e., radiology and laboratory, and/or
outpatient services and emergency room services required by
Contract Health Service (CHS) eligible Indian beneficiaries
of the IHS. The hospital facility must be; certified by the
Joint Commission on Accreditation of Health Organizations (JCAHO)or
other equivalent accreditation, state licensed and registered
to operate as a hospital facility, and maintain liability insurance.
Multiple awards will be made for a base year and four, one-year
options for renewal. Requirements type contracts will be awarded
upon receipt and acceptance of the proposal. The IHS has a
policy as published in the Federal Register - June 1987. The
policy states that IHS will contract with health care providers
who will accept payment in full at the allowable Medicare rates
or lower. Inpatient and outpatient hospital services to be
provided to IHS beneficiaries who receive health care from
the Albuquerque, Navajo, Phoenix and Tucson Area IHS facilities.
Services to be provided on a referral basis from IHS. Refer
to Request for Proposal No. 00-05/VZ. Written request only.
FAX TELEPHONE NO. (505) 248-4641. This solicitation will be
open until close of business DECEMBER 29, 2000.
LINKURL: RFP NO. 00-05/vz
LINKDESC:
CITE: (W-040 SN423625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--OPHTHALMIC TECHNICIAN SERVICES (TEMPORARY NTE 120
WORKDAYS)
SOL RFQ 652-90-00
DUE 022500
POC Diane Campbell, Contracting Officer (804) 675-5485; Fax (804)
675-5588
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, RFQ 652-90-00 is issued
as a Request For Quotation. The provisions and clauses cited
herein are those in effect through Federal Acquisition Circular
97-15. This is a 100% small business set-aside. The SIC code
is 8042 and the size standard is $5.0 million. The Hunter Holmes
McGuire VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249 is looking for a contractor who can provide Ophthalmic
Technician services on a temporary basis for a period not to
exceed 120 workdays (960 hours). Working hours would be Monday
through Friday, 8:00 a.m. - 4:30 p.m. The ophthalmic technician
would assist with the direct care of inpatients/outpatients
seen in the Eye Clinic. The volume of this clinic is approximately
6,000 annual visits per year and is staffed by ophthalmologists
and residents from our affiliated medical school, as well as,
from the private sector. Knowledge required: An understanding
of ocular anatomy, physiology and pharmacology. An understanding
of ophthalmic instruments. An understanding of medical terminology.
An ability to assist in minor office surgical procedures. Demonstrate
an ability and willingness to learn new tasks and concepts.
An ability to assist in mobilizing and/or transferring visually
and/or physically disabled patients. Demonstrate an ability
to work with patients and staff in a personable and professional
manner. Must be able to speak English. Principal dutes and
responsibilities: Must be available during Eye Clinic hours
(8:00 a.m. - 4:30 p.m. Monday through Friday). Assist with
general patient examinations including but not limited to:
obtaining screening history of patient complaints, medical
and surgical problem, allegies, current medications and family
history. Obtaining visual acuity with and without correction.
Obtaining spectacle measurement. Refract patients to obtain
initial visual acuity. Perform screening examination to include
ocular motility, pupils, intraocular pressure and screening
slit lamp examination. Understand and perform automated and
manual visual field testing. Perform keratometry on pre and
postoperative patients. Color vision testing. Perform pachymetry.
Perform axial length scanning. Contrast sensitivity testing.
Potential acuity meter testing. Assist and become proficient
at spectacle measurement. Assist and become proficient at spectacle
fitting and ordering. Assist in ordering contact lenses. Assist
the ophthalmologist in minor office surgical procedures. Maintain
Eye Clinic equipment inventories and supplies. Maintain functioning
equipment. Ability to recognize and refer ophthalmic emergencies.
Line Item 001. General Assisting (includes but is not limited
to: refractometry, keratometry, ascans/IOL, calcs, lensometry).
Please provide rate per hour; Training (to include items in
General Assisting; Fundus Photos, Fluorescein Angiography,
Goldman Perimetry, Humphrey Perimetry). Please provide rate
per hour. Location of position is in the Eye Clinic at Hunter
Holmes McGuire VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249. Provision 52.212-1, Instruction to Offerors - Commercial,
applies to this acquisition. Offerors should include the Offeror
Representations and Certifications - Commercial Items, 52.212-3
with their offer. Clause 52.212-4, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition. The following addenda to
52.212-4 applies to this acquisition: FAR 52.224-1; 52.224-2;
52.216-18; 52.216-19; 52.216-21; 52.217-8, 52.232-18, 52.232-19;
52.233-2; VAAR 852.233-70; 852.233-71; 852.270-1, 852.271-70.
All offers must be submitted in writing to the Contracting
Officer (Attn: Diane Campbell), A&MMS (652/90C), VAMC, 1201
Broad Rock Blvd., Richmond, VA 23249 by close of business,
2/25/00. Offers may be submitted by FAX to (804) 675-5588.
However, the government is not responsible for receipt and
legibility of the fax transmission.
CITE: (W-040 SN423880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Q--RADIOLOGY SERVICES FOR VAMHCS OPC CAMBRODGE CLINIC
PATIENTS AT PROVIDER FACILITY
SOL RFQ V512(P)-8-00
DUE 031500
POC Kim G. Allgood 410-642-1041
DESC: The Department of Veterans Affairs Maryland Health Care
System (VAMHCS) is seeking contractor to provide Radiology
Services to include taking x-rays, interpretation of films,
and reports. Services to be provide to patients of the VAMHCS
Cambridge Outpatient Clinic, 830 Chesapeake Drive, Cambridge,
MD 21613. Services are to be provided at contractor facility,
which must be within 30 miles of the clinic for the convenience
of the VA patient. Contract to include both technical costs
and professional fees. It is understood that there while there
may be contractors that can do both some such as hospitals
may do the technical part and depend on their affiliate for
the professional services. This is fine and billing can be
separate. There will be a pre-solicitation meeting to allow
for discussion prior to issuing of solicitation. The pre-solicitation
meeting will be held at the Cambridge Clinic at 10:00am on
February 22, 2000. All prospective bidders are encouraged to
attend. Contract performance period will be 4/1/00 or date
of award through March 31, 2001 with two one year option periods.
This solicitation is to be issued on or about 2/25/00. All
request for solicitations documents must be in writing or via
e-mail. Requests must provide address, telephone, fax number
and point of contact. Request received via e-mail will receive
solicitation by reply mail. Any request not providing this
information will not be honored. Fax or phone requests will
not be honored.
EMAILADD: kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-040 SN423455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--CONTRACT FOR INTELLIGENCE/JOINT RESERVE AFFAIRS MGMT
& OPER.
SOL HQ0038-9347-0001
DUE 022400
POC Pauline Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington intends to award
on a sole source basis (IAW FAR 6.302-1, Only one Responsible
Source) to IAQ,Inc., 2722 Linda Marie Dr., Oakton, Va. 22124,
(703) 758-0553 to provide knowledge, experience and unique
subject matter expertise in the areas of Intelligence Policy/Joint
Reserve Affairs management and operations. Period of performance
February 25, 00 to September 30, 2000. No RFP is available
for competitive bidding. This announcement is for information
only. See Note 22*****
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-039 SN423329)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADMINISTRATION OF THE ST. PETERSBURG HOUSING AUTHORITY'S
HOPE VI CBSS PLAN
SOL RFP #00-002
DUE 022200
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #00-002 ADMINISTRATION
OF THE ST. PETERBURG HOUSING AUTHORITY'S HOPE VI CBSS PLAN
The St. Petersburg Housing Authority (SPHA), St. Petersburg,
Florida, is requesting proposals from qualified, responsible,
firms interested in administering its HOPE VI CBSS (Community
Building and Supportive Services) Plan. PROPOSED SCHEDULE:
Advertise RFP on February 6 & 13, 2000. RFP document ready
for pick up on February 7, 2000. Non-mandatory Prebid Conference
on February 14, 2000 at 10:00 a.m. at SPHA Central Offices
located at 3250 5th Avenue North, St. Petersburg Florida 33713.
Bids are due by 10:00 A.M. on February 22, 2000. If you
are interested in submitting a bid, please fax your request
for a bid 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. Anne DeMars during the same days and
hours. SPHA RESERVES THE RIGHT TO REJECT ANY OR ALL BIDS
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-039 SN423338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--419 EDUCATIONAL SERVICES
SOL MDA908-00-R-0003
DUE 022900
POC Judith E. Casteel, (703) 907-0700 or Capt Laura Ryan, (520)
533-8638
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This is a reissue of Solicitation number
MDA908-00-R-0003 is issued as a request for proposal (RFP).
The original solicitation was issued 22 Oct 99. (iii) The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular #97-13,
and Defense Federal Acquisition Circular #91-11. (iv) This
solicitation is a small business set-aside. SIC is 8299. The
Government intends to award a contract with a base period and
four one-year options. (v) A list of Contract Line Item Number(s)
and items are: 0001, Instruction/contract role player services
in accordance with the statement of work, dated 23 Jul 98.
Services during the period specified below: 0001AA, DSDC Class
00-05, Mar - May 00 0001AB, DSDC Class 00-06, May - Jun 00
0001AC, DSDC Class 00-07, Jul - Aug 00 0001AD, DSDC Class
00-08, Aug - Sep 00 0001AE, DSDC Class 01-01, Oct - Nov 00
0001AF, DSDC Class 01-02, Nov - Dec 00 0001AG, DSDC Class
01-03, Jan - Feb 01 0001AH, DSDC Class 01-04, Feb - Mar 01
The description and quantities for the option years are the
same as the base period outline here. (vi) Description of
requirements for the services to be acquired. Eight iterations
of the five-week course take place each year. Normal class
hours are 40 hours a week but some weekend and after duty hours
instruction is required. The part time role player will perform
as a source of intelligence information for debriefing students
attending the DOD Strategic Debriefing Course, Fort Huachuca,
Arizona. The contractor will research government furnished
materials and, based on in-depth background and experience
in various geographical regions, develop realistic role scenarios
for use during practical exercises. The contractor will use
the role scenarios he has developed to play the parts of sources
of actual intelligence information reports produced by Department
of Defense collectors. The contractor will also faculty advise
students, may function as desk officer as required, serve as
a source of intelligence information for debriefing students
and perform other instructional duties. Qualifications and
experience: At a minimum, general military or DOD overt human
intelligence and debriefing experiences; formal strategic debriefing
or interrogation training; demonstrated effective role player
experience at DSDC or comparable program; and formal role player
training, are required. Knowledge of a foreign language is
preferred. The contractor must have a broad understanding of
current global geographical, political, economic, military,
and cultural issues. Contractor must also have basic knowledge
of word-processing programs and be able to search automated
databases. The contractor must be cleared or be clearable for
access to the US secret-level information. (vii) Date(s) and
place(s) of delivery and acceptance and FOB point. Place of
performance is Fort Huachuca, Arizona. (viii) FAR 52.212-1,
Instructions to Offerors, Commercial, is incorporated by reference
and applies to this acquisition. (ix) FAR 52.212-2, Evaluation,
Commercial Items (OCT 1995) is incorporated by reference and
applies to this acquisition. ADDENDUM 52.212-2 Para (a).
Award will be based on best value. The following factors shall
be used to evaluate offers: Technical capability, price and
past performance. Technical capability and past performance
are more important than price. (x) Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certification, Commercial Items (OCT 1995)
with its offer. Capt Laura Ryan, (520) 533-8638, will furnish
a copy of the Representation and Certifications and the Statement
of Work upon request. (xi) FAR 52.212-4, Contract Terms and
Conditions, Commercial Items (Oct 1995) is incorporated by
reference and applies to this acquisition and resulting contract.
Contract Type: The resulting contract will be firm, fixed price
(FFP). (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues (OCT 1995) is incorporated in
this contract by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity;
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; 52.219-14, Limitation on
Subcontracting; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.239-1, Privacy or Security Safeguards;
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; 252.204-7004, Required Central Contractor Registration;
52.217-8, Option to Extend Services; 52.217-9, Option to
Extend the Term of the Contract (xiii) Additional requirement.
NA (xiv) DPAS rating. NA (xv) CBD numbered notes: NA (xvi)
The offeror should clearly state how they intend to accomplish
this contract. The information in the proposal should be presented
in a clear, coherent and concise manner. The proposal shall
be limited to the information that is necessary to convey a
point and should not be overly elaborate. One copy of the proposal
is to be submitted to the Virginia Contracting Activity, ATTN:
DHR/DAP (Judith Casteel, room 1129), 3100 Clarendon Blvd, Arlington
VA 22201-5300. One copy of the proposal without the cost volume
is to be submitted to US Army Intelligence Center, Capt Laura
Ryan, ATTN: ATZS-CLB (DSDC), Bldg 62715, Postal Address 1986,
Ft Huachuca AZ 85613-6000. Proposals are due by close of business
(3:30 pm EST) 29 Feb 00, at the Virginia Contracting Activity.
Offerors shall provide names, addresses and phone numbers of
3 customers, either Government or commercial, that have received
the contractor's services during the past 2 years. Offerors
must acquaint themselves with the new regulations concerning
commercial item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as required in this synopsis/solicitation.
(xvii) Names and Telephone number of individuals to contact
for information regarding the solicitation: Judith E. Casteel,
contract specialist, (703) 907-0700; Andrew T. Bewick, contracting
officer, (202) 231-8459, and Capt Laura Ryan, contracting officer's
representative, (520) 533-8635. Fax responses are acceptable
at (703) 907-1942, (202) 231-2831, or (520) 533-4036. Numbered
note 1 applies.
CITE: (W-039 SN423356)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: R--OMB CIRCULAR A-76 COST COMPARISON STUDY TO PROVIDE
LIBRARY SERVICES AT FORT BRAGG, NORTH CAROLINA
SOL DAKF40-99-R-0506
POC Dale Boyd, Contract Specialist (910) 396-4362, extension
215
DESC: MODIFICATION. The Installation Business Office Contracting,
Fort Bragg, NC is soliciting proposals for an OMB Circular
A-76 Cost Comparison Study to provide library services for
the Community Activities and Services Business Center (CASBC).
The requirement for Library Services includes providing all
resources and management necessary to perform information resource
services to the Fort Bragg Community, including reference,
inter-library loan, children's, microforms, troop support and
lending library. Major task areas include administration, automation
and technology, collection management, technical services (ordering,
cataloging, and processing), reference and reader's advisory
services, and library marketing and instruction. The performance
period includes a base year and four one-year option periods.
A separate phase-in period will be required. The anticipated
contract type is Firm-Fixed Price. The solicitation is 100%
Small Business Set-Aside. The Standard Industrial Classification
(SIC) Code applicable to the solicitation is 8231. The size
standard is $5 million. The FSC/Service Code is R605. Proposal
evaluation will be in accordance with the procedures set forth
in OMB Circular A-76, Army Regulation 5-20, Department of the
Army Pamphlet 5-20, the Source Selection Evaluation Plan, and
Section M of the Request for Proposals. In accordance with
OMB Circular A-76, the proposal deemed to represent the best
value to the government will be compared to the government's
proposal to perform said services. The solicitation will not
result in contract award if the Government performance is determined
to be more advantageous. The study will determine if it is
more economical to contract out the functions to a commercial
activity or retain the functions within the federal workforce.
This notice does not constitute a commitment by the Government.
The projected date of issuance of the solicitation is 7 Apr
00, with proposals due 8 May 99. The issue date and date for
receipt of proposals is estimated. Actual date and time for
receipt of proposals will be specified in the solicitation.
It is now the Government's intent to issue the solicitation
and amendments (if any) electronically via the internet. Potential
offerors may obtain the solicitation and amendments at www.bragg.army.mil/www-doc/solicit.htm.
The solicitation will not be available in hard copy. Technical
data, regulations, and other applicable material will be available
for examination by potential offerors in a technical library.
Specific information regarding the technical library will be
provided in the solicitation. See Numbered Notes 1 and 26.

LINKURL: http://www.bragg.army.mil/www-doc/solicit.htm
LINKDESC:
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (W-039 SN423364)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: R--OMB CIRCULAR A-76 COST COMPARISON STUDY TO PROVIDE
EDUCATIONAL SERVICES AT FORT BRAGG, NORTH CAROLINA
SOL DAKF40-99-R-0507
POC Dale Boyd, Contract Specialist (910) 396-4362 extension 215
DESC: MODIFICATION. The Installation Business Office Contracting,
Fort Bragg, NC is soliciting proposals for an OMB Circular
A-76 Cost Comparison Study to provide educational services
for the Community Activities and Services Business Center (CASBC).
The requirement for Educational Services includes providing
all resources and management necessary to perform educational
services and programs to the adult population of the Fort Bragg
Community. Major task areas include administration and reception;
budget; facilities, equipment and supply; automation and technology;
education programs; guidance and counseling; counseling support;
and marketing and briefings. The performance period includes
a base year and four one-year option periods. A separate phase-in
period will be required. The anticipated contract type is Firm-Fixed
Price. The solicitation is 100% Small Business Set-Aside. The
Standard Industrial Classification (SIC) Code applicable to
the solicitation is 8299. The size standard is $5 million.
The FSC/Service Codes is R419. Proposal evaluation will be
in accordance with the procedures set forth in OMB Circular
A-76, Army Regulation 5-20, Department of the Army Pamphlet
5-20, the Source Selection Evaluation Plan, and Section M of
the Request for Proposals. In accordance with OMB Circular
A-76, the proposal deemed to represent the best value to the
government will be compared to the government's proposal to
perform said services. The solicitation will not result in
contract award if the Government performance is determined
to be more advantageous. The study will determine if it is
more economical to contract out the functions to a commercial
activity or retain the functions within the federal workforce.
This notice does not constitute a commitment by the Government.
The projected date of issuance of the solicitation is 15 Apr
00, with proposals due 15 May 00. The issue date and date for
receipt of proposals is estimated. Actual date and time for
receipt of proposals will be specified in the solicitation.
It is now the Government's intent to issue the solicitation
and amendments (if any) electronically via the internet. Potential
offerors may obtain the solicitation and amendments at www.bragg.army.mil/www-doc/solicit.htm.
The solicitation will not be available in hard copy. Technical
data, regulations, and other applicable material will be available
for examination by potential offerors in a technical library.
Specific information regarding the technical library will be
provided in the solicitation. See Numbered Notes 1 and 26.
LINKURL: http://www.bragg.army.mil/www-doc/solicit.htm
LINKDESC:
EMAILADD: boydd@bragg.army.mil
EMAILDESC:
CITE: (W-039 SN423368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: R--DESIGN, DEVELOPMENT, TEST, AND IMPLEMENTATION OF
REPLACEMENT REPORTING, TRACKING, AND ARCHIVAL PROGRAMS
SOL N00030-99-G-0068 EK02
POC Contract Specialist: Jodie LaFreniere-Dajc, Code SPN-P1,
(202) 764-2183 Contracting Officer: Mel Reichling, Code SPN-10
(202) 764-1712
DESC: This is an order under an existing Basic Ordering Agreement
with The Analytical Sciences Corporation (TASC), Reading, MA.
This order is for the design, development, test, and implementation
of applications to replace current SSP reporting, tracking,
and archival programs for headquarters and field activities.
Negotiations will be conducted with TASC, which is the only
known contractor will the technical background, existing backup
facilities and knowledge of SSP's unique processes. See Note
22.*****
CITE: (W-040 SN423427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--MARKETING, MEDIA AND EDUCATIONAL SUPPORT SERVICES
TO THE ENERGY STAR PROGRAMS
SOL PR-HQ-99-10327
POC Kathy Barton, 202-564-4783
DESC: The Environmental Protection Agency (EPA) has a requirement
for full-service marketing, media and public information and
technical support, including planning, creating, designing,
producing and placing advertising to support the EPA's Office
of Air and Radiation (OAR), Office of Atmospheric Programs
(OAP), Climate Protection Division's (CPD) Energy Star programs
and emerging initiatives. The CPD is responsible for an array
of innovative, voluntary pollution prevention programs that
reduce pollution by creating and expanding markets for energy
efficiency and energy efficient products. The primary goal
of these programs, individually and collectively, is to reduce
emissions of greenhouse gases and other pollutants through
reduced energy consumption, and to focus on opportunities to
increase energy efficiency and profitability at the same time.
Program participants include manufacturers, utilities, retailers,
home builders and residential building allies, private corporations,
state and local governments, academic institutions and not-for-profit
organizations. The Contractor shall provide all advertising
related services, direct or indirect, to support the mission
of CPD with respect to the Energy Star Program and other emerging
initiatives. Services to be performed are: marketing research,
analysis and strategy development; creative material and services;
media purchase, placement and related services; advertising
support and related services; direct mail services; and audio
visual projects. EPA anticipates awarding one cost-plus-fixed-fee
contract for this requirement. The period of performance for
this contract will be five years (a one-year base period and
four, one-year option periods). The Request for Proposals (RFP)
for this requirement should be available to prospective offerors
on or before March 31, 2000 via the Internet at the address
hyper-linked below. All responsible sources may submit a proposal
which shall be considered by the agency. Interested parties
are advised to monitor the EPA Office of Acquisition Management
(OAM), Headquarters Procurement Operations Division (HPOD)
website for further information regarding this procurement.
If Internet capability is unavailable, please submit a written
request to the Contracting Officer to obtain hard copies of
materials. All communication concerning this procurement shall
be made through the Contracting Officer at the address hyper-linked
below.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/0010327/index.htm
LINKDESC:
EMAILADD: Barton.Kathryn@epa.gov
EMAILDESC:
CITE: (W-040 SN423522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF CIVIL ENGINEERING SERVICES
AT UNITED STATES AIR FORCE ACADEMY (USAFA) CO
SOL F05611--99--R--0402
DUE 050800
POC Carol Mohr, Contract Specialist, Phone (719)333-6357, Fax
(719)333-2892, Email carol.mohr@usafa.af.mil
DESC: This solicitation notice is released to announce a USAF
Academy Cost Comparison effort for Civil Engineering and Mission
Related services conducted utilizing OMB Circular A-76. The
cost comparison methodology is being used to determine if it
is more efficient for the government or a contractor to operate
these functions, and if applicable, to determine the selected
contractor. The cost comparison involves 497 Government positions.
For purposes of this acquisition, the Standard Industrial Code
(SIC) is 8744 with a business size standard of $20 million.
Non-personal service requirements include all personnel, supervision,
equipment (except for government furnished equipment), vehicles,
tools, materials, and other items to accomplish Civil Engineering
and Mission Related services on-site which include but are
not limited to: 1) Management, Administration, and Customer
Support, 2) Resource Management, 3) Engineering Support, 4)
Emergency Management, 5) Military Family Housing Management,
6) Housing Management - Cadet Dorms, 7) Environmental Support,
8) Maintenance Operations - Base Grounds, 9) Maintenance Operations
- Facilities, 10) Maintenance Operations - Military Family
Housing, 11) Maintenance Operations - Athletic Facilities,
12) Maintenance Operations - Dean of Faculty, 13) Training
Devices, and 14) Fire Protection Support - Tech Services. National
Agency Checks (NAC) will be required for all employees having
access to an Air Force computer system. A Fixed Price Award
Fee contract is contemplated. Subcontracting 25% of total contract
dollars to small businesses is required. Services shall be
provided in accordance with all USAF and Academy procedures/regulations.
This solicitation will be released on or after March 6, 2000.
The RFP will be posted on the Electronic Posting System (EPS)
home page. The Internet address is http://www.eps.gov and is
then listed under EPS for Vendors and then Direct Reporting
Units. The Performance Work Statement (PWS) will be available
only on Compact Disk (CD) due to the size and packaging method
of the files. YOU MUST REQUEST, IN WRITING, A COPY OF THE COMPACT
DISK (CD) TO BE ABLE TO REVIEW THE PWS. You can obtain a copy
of the CD by sending a written request to: 10 ABW/LGCW, Attn:
Carol Mohr, 8110 Industrial Drive, Suite 102, USAF Academy
CO 80840-2315, or by fax to 719-333-2892, or by e-mail to carol.mohr@usafa.af.mil.
There will be a limited number of CD(s) available. When that
supply is exhausted no further copies will be distributed from
this office. Please include with your request the following
information: 1) state your interest in the acquisition; 2)
identify your point of contact by name including voice and
fax number, and e-mail/URL address if available; and 3) size
of your firm. A pre-proposal conference will be held at USAF
Academy from 22-24 March 2000. Proposals will be due 8 May
2000. The contract will include a 60 day mobilization period,
a basic year commencing on 1 Nov 01 - 31 Oct 02, and four one
year options. A median source selection will be used for this
acquisition to obtain the Best Value. Full and open competition
with large and small business firms is contemplated; however,
small, small disadvantaged, and woman-owned business are highly
encouraged to participate. NO CURRENT OR PAST CONTRACTUAL DATA
EXISTS OR IS AVAILABLE (NUMBERED NOTE 26 APPLIES)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611--99--R--0402&LocID=479
LINKDESC:
notice
EMAILADD: carol.mohr@usafa.af.mil
EMAILDESC:
CITE: (D-040 SN423598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--CCCCCOMMERCIAL ASET VISIBLITY, PHASE II, (CAV II)
SOL DAAB07-00-R-D060
DUE 040700
POC Grace A. Battle, 732/532-1119
DESC: The U.S. Army Communications Electronics Command CECOM
intends a Sole Source service procurement with Harris Corporation,
Melburne Fl. 32902-0037. Using, Commercial Asset Visibility,
Phase II (CAV II), the contractor shall input via data entry
pertinent information. CAV II has been designed to allow a
wide range of transaction reporting, eliminating financial/inventory
imbalances, operates in a fully automated mode, and provide
specific reparable tracking and accountability while material
is at a commercial contractor. CAV II also provides the means
to track material in transit to and from a commercial contractor
and allows daily transaction reporting while minimizing workload
impacts on the contractor. CAV II allows the commercial contractor
to report in the same manner as an organic facility. This acquisistion
is restricted to Harris Corporation. A firm-Fixed Price Contract
is anticipated. The closing date and time are as follows, 07
April 2000. Point of contact for this effort is Grace A. Battle
and I can be contacted by Fax number 732/532-1600, by Email
at battle@mail1.monmouth.army.mil or Tel number 732-532-1119.

LINKURL: hhtp://abop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@mial1.monmouth.army.mil
EMAILDESC:
CITE: (W-040 SN423609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SOLE SOURCE LOE INCREASE TO CONTRACT 68-W6-0044
SOL N/A
POC Debra A. Miller (202)564-1041
DESC: See Note 22. DESC : R - This is a sole source action
advertised to meet requirements of FAR Part 5. The SIC is 8742.
The purpose of the CBD announcement is to provide notification
of the EPA's intent to increase the Level of Effort of contract
68-W6-0044. This sole source LOE change will increase the total
available LOE from 695,000 by 21,000 to 716,000. There will
be no change to the period of performance. This LOE increase
is needed to ensure completion of deliverables under priority
projects. No other source is capable of providing this service
due to the ongoing nature of the work and the level of completion.
A public solicitation will not be issued. Questions concerning
may be directed to Debbie Miller, 202-564-1041
EMAILADD: miller-debbie@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-040 SN423750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-072/UHP
DUE 022800
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the Indiana University,
Research & Sponsored Programs, 62 Union Drive, Room 618, Indianapolis,
IN 46292 for a continuation of services for the consumer health
web site, MEDLINEplus. Indiana University is using a custom
database input system and unique guidelines to select, maintain,
and classify health information. They are providing professional
health sciences librarians who use guidelines to determine
the authority of health information and classify it according
to the MEDLINEplus organizational structure. They are using
knowledge of the world wide web and consumer health information
resources to select and maintain resources for MEDLINEplus.
Indiana University is also responsible for providing the following
services: (1) creation of consumer health topic pages by evaluating
potential health Internet resources for inclusion; (2) following
detailed rules for creation of database records using the methodology
described in MEDLINEplus Site Development Procedures; (3) review
topic by giving feedback in writing to the Government's Official.
Indiana University can provide these services beginning immediately
and meet the accuracy standards of the NLM. The proposed acquisition
will be procured under FAR Part 13 - Simplified Acquisitions.
This notice of intent is not a Request for Quotations (RFQ),
nor is an RFQ available, however, all responsible sources may
submit a proposal which will be considered by the NLM. Firms
interested in responding to this notice must be able to provide
professional service as specified and listed above. Responses
should sufficiently demonstrate the firm's ability to meet
the government's requirements. Responses are required within
fifteen (15) calendar days from the publication date of this
notice. NLM synopsis No. NLM 00-072/UHP. Inquires regarding
this procurement may be made to Uyen H. Phuong, Lead Purchasing
Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-040 SN423758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--SERVICES
SOL F09603-00-Q-21757
DUE 033000
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Janice Gillen/Lfka/[912]926-7281
DESC: THIS PURCHASE REQUEST AMENDMENT (F09603-00-Q-21757) IS
INITIATED TO PLACE ADDITIONAL FUNDS ON PURCHASE ORDER F09603-99-M-0481
FOR MAINTENANCE OF AN AUTOMATED TRACKING SYSTEM FOR CTS DIRECTED
MANNING, AND AN AUTOMATED INTERFACE FOR J041 SYSTEM RELATED
TO THE F-15 CORPORATE CONTRACT. The approximate issue/response
date will be 29 FEB 2000. The anticipated award date will be
29 FEB 2000. Electronic procedure will be used for this solicitation.
See our Web page. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Janice.Gillen@robins.af.mil
EMAILDESC:
CITE: (I-040 SN423802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--ARCHITECT AND ENGINEER SERVICES
SOL 5114-0-002
DUE 030900
POC Lori J. Houghton, 309-681-6616
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement for Architectural-Engineering
and related technical and support services through an Indefinite
Delivery Contract (IDC) for maintenance and repair projects
within the Midwest Area (Wisconsin, Michigan, Ohio, Indiana,
Illinois, Missouri, Iowa, Minnesota), but in particular, the
Morris, Minnesota area. The services will include (1) Architectural
and Engineering design, (2) Preparation of construction documents,
(3) Design calculations, topographic and planimetric, (4) Site
Investigations, (5) Engineering studies, reports, consultation,
and documentation, (6) Environmental evaluation, consultation,
and documentation as required under the National Environmental
Policy Act (NEPA), (7) National Historic Preservation Act (NHPA)
evaluation, consultation, and documentation, (8) Reproduction
and issuance of solicitation documentation, (9) Construction
Scheduling, (10) construction monitoring and inspection, (11)
Construction submittals reviews, (12) Performance Conferences/Minutes,
and (13) Other engineering services as required for the maintenance,
rehabilitation, alteration, and construction of USDA facilities
at Morris, Minnesota and the Midwest Area. Criteria to be evaluated
in the selection of the A-E firm will include: 1. Professional
qualifications of the firm to accomplish contemplated assignments,
2. Professional capacity of the firm to accomplish contemplated
work within the required time limits, 3. Adequacy and qualifications
of consultants, if used, 4. Recent specialized experience of
the firm in a wide-range of A-E assignments, including as examples:
(a) laboratory and greenhouse designs, and (b) restoration
and preservation of historic structures, 5. Previous Federal
design experience, 6. Ability to provide cost estimating services,
7. Ability to provide qualified construction inspection services,
8. Cost control effectiveness, 9. Ability to provide AUTOCAD
drawings in the allocated design time, 10. Proximity of A-E
firm to Morris, Minnesota, and 11. Other factors considered
pertinent by the selection board. The contract period is for
one basic year, and three subsequent option years. There will
be no future synopsis in the event the options included in
the anticipated contract are exercised. The government guarantees
a minimum of $1,000 per year. The maximum amount of total services
to be performed by the professional services contractors during
the term of the IDC shall not exceed $100,000 per year. The
government may make multiple awards. Firms desiring consideration
are invited to submit two copies of their SF 254 and SF 255
prior to 2:00 p.m. (CST), March 9, 2000 to USDA-ARS-MWA, Contracting
Office, 1815 North University Street, Peoria, IL 61604. This
acquisition is being solicited under full and open competition.
Any interested business may apply. SIC Code 8711 - Size Standard
$2.5M for the three preceding fiscal years. This is not a request
for proposal. Telegraphic and facsimile SF 254/255s will not
be accepted. See Numbered Note 24. Refer any questions or comments
to Lori Houghton, Contract Specialist, (309) 681-6616 (voice)
or (309) 681-6680 (fax), or houghtol@mwa.ars.usda.gov (e-mail).

CITE: (W-040 SN423797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: S--ONE YEAR OF CELLULAR PHONE SERVICES
SOL None
DUE 021800
POC Tammy Taylor, 508-233-4123
DESC: The U.S. Army Soldier and Biochemical Command (SBCCOM)
located in Natick, MA intends to award a purchase order to
Cellular One, 100 Lowder Brook Drive, Westwood, MA 02090 on
a basis of other than full and open competition (reference
FAR Subpart 6.302-1) for a one year service contract for forty-two
(42) separate cellular phones used by SBCCOM personnel. Cellular
phone services, though commercial services, are provided by
only a limited number of responsible sources. This company
currently services these phones for SBCCOM. It is anticipated
that a competitive acquisition for these services would result
in a substantial duplication of cost to the government and
an unacceptable delay in fulfilling SBCCOM's cellular requirements
needed at this time. No quotation document is available for
this acquisition. Any inquiries about this announcement may
be directed to Ms. Tammy Taylor via e-mail, ttaylor@natick-amed02.army.mil
or facsimile, 508-233-5286. Inquiries shall be made no later
than 18 February 2000.
EMAILADD: ttaylor@natick-amed02.army.mil
EMAILDESC:
of this acquisition
CITE: (W-039 SN423340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LIFE GUARD SERVICES
SOL N00406-00-T-0273
DUE 022500
POC B.J. Jorden (360)476-9068
DESC: Fleet & Industrial Supply Center Puget Sound intends to
procure Life Guard Services for U.S. Naval Air Facility Atsugi,
Japan, and NAF Kamiseya, Japan. Seven (7) Lifeguards and (1)
Life Guard Supervisor will be required for Atsugi; four (4)
life guards will be required for Kamiseya. The Period of Performance
is approximately 24 May - 06 September 2000. FOB Destination.
Inspection and Acceptance at Destination. A Firm-Fixed Price
Service contract is anticipated. This is an unrestricted requirement
to be solicited using commercial, simplified acquisition procedures
in accordance with FAR 12 and 13.5. All offerors are put on
notice that in accordance with FAR 5.203 (h), the solicitation
will have less than a 30-day response time. All responsible
sources may submit offer/bid which, if received in a timely
manner, shall be considered by Fleet & Industrial Supply Center
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (206) 476-2931. Emailadd: rebecca_j_jorden@puget.fisc.navy.mil.

LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-039 SN423351)

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

LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-039 SN423352)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: S--LANDSCAPE MAINTENANCE
SOL IFB 679-040-00 (PW)
DUE 022300
POC Paul Weathersby, (205) 933-4492
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform work for the project entitled "Landscape
Maintenance" at the Department of Veterans Affairs Medical
Center, Tuscaloosa, Alabama. Work includes but not limited
to: Weed control in existing planting beds; Mulching and raking
of existing beds; Pruning, trimming, watering, and maintenance
of plants and trees; Weed control of sodded areas indicated
on drawing. This solicitation will contain a base year plus
four (4) options years. This is a total small ess set aside
procurement. Responces should be mailed to the above referenced
address, or may be faxed to (205) 933-4489. Number Note 1 applies.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-040 SN423447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--MOWING/TRIMMING SERVICES, LEWISVILLE, RAY ROBERTS
& GRAPEVINE LAKES, TX
SOL DACW63-00-B-0012
DUE 033100
POC Sharon L. Hair, Contract Specialist, 817/978-3194
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Area Mowing/Trimming Services, at
Lewisville, Ray Roberts and Grapevine Lakes. Solicitation to
be issued on or about 1 March 2000 with bid opening on or about
31 March 2000. The term of the contract will consist of a one-year
base period and four one-year renewal options. The plans and
specifications have been place on Compact Disk (CD-ROM) and
will be provided free of charge. Specifications will not be
provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD-ROM,
and/or the Internet. The Government intends to issue this solicitation
through the use of CD-ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore the contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following Internet address: "http://ebs.swf.usace.army.mil".
The Standard Industrial Classification Code is 0782 with a
size standard of $5 million. This procurement is a 100% small
business set aside. All responsible sources may submit a proposal,
which shall be considered by the agency. See Note 1. Facsimile
requests for solicitation documents are acceptable (FAX # 817/978-3462,
Attn: Sharon L. Hair). No express mail procedures will be utilized
on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Sharon.L.Hair@swf02.usace.army.mil
EMAILDESC:
CITE: (W-040 SN423664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT FORT LEWIS, WASHINGTON
DUE 031500
POC Olive Lenney, Contract Specialist, (253) 966-3481
DESC: PURPOSE: The Army seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". Fort Lewis is seeking interest
and information specifically for the potential privatization
of the Installation's water distribution system. OBJECTIVE:
Should privatization result, the contractor shall accept full
ownership and liability to operate, maintain, repair and improve
the water treatment and distribution system; and to ensure
safe, adequate, and dependable water service is supplied to
each point of service. Fort Lewis retains water rights and
exclusive use of water for Fort Lewis. These services shall
be in accordance with local, state, and Federal laws, rules
and regulations as well as industry standards. The services
shall also be in accordance with state and federal safety,
fire, and environmental laws/codes and as stated herein for
the Fort Lewis Military Installation, Fort Lewis, WA. The contractor
shall be responsible when state and federal laws/ regulations
are changed or new ones are put into effect. The contractor
shall furnish all labor, materials, equipment, and facilities
to provide water service at Fort Lewis, WA consistently, 24
hours a day, 7 days a week. The contractor shall assume ownership
of all Government-owned treatment and distribution facilities,
distribution lines, and distribution storage facilities on
the Fort Lewis reservation, but not the underlying real property
or water rights. The distribution system includes, but is not
limited to: three water systems; The main water system which
serves 30,000 people in the 7,000 acre main cantonment area;
The second water system provides potable water to the Fort
Lewis golf course (FLGC), clubhouse and associated facilities
excluding irrigation; The third water system provides potable
water for the ammunition storage point (ASP). The FLGC and
ASP systems are Class A Transient Non-Community water systems.
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Army's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. REQUESTED
RESPONSE: Interested parties should provide a statement of
interest on company letterhead (not to exceed 20 pages in length).
The statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation, maintenance
and construction of similar water systems; (2) financial capacity
to purchase, expand and operate the utility system; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
company's interest in owning, operating and maintaining water
distribution system; (5) statement detailing the legal right
to serve, own, operate and maintain utility systems within
the state laws and an understanding of any applicable federal,
state and local utility laws, regulations or franchise requirements
affecting utilities in the state, and capability of complying
with such requirements; (6) statement detailing the understanding
of federal, state, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the State of Washington and
the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances should cost data for the existing systems
be provided at this time. Any innovative and new conceptual
ideas to achieve the stated objective are encouraged. For technical
issues please contact Mr. Leon Wittner at (253) 966-1709. It
should be noted that the RFIs for different utility systems
may be issued in the same time frame. A separate response to
each RFI is required. The point of contact is Ms. Olive Lenney
at (253) 966-3481.
CITE: (W-040 SN423642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--A76 HAZMAT OPERATIONS DRAFT PWS
SOL N00406-00-R-5105
DUE 022900
POC Judy Gregg (360)476-7174
DESC: A-76 Hazmat Draft PWS. This requirement is for HAZMAT operations
in support of the Commander Navy Region Northwest. The performance
work statement (PWS) includes receipt, storage, issuance and
inventory management of HAZMAT; shelf-like training, Fleet
offloads and brokering of excess HAZMAT. We are soliciting
comments, suggestions, questions and proposed revisions to
the draft PWS posted on the FISC Puget Sound WEB site. In order
to determine the feasibility of making this procurement a small
business set-aside, we are requesting that small businesses
submit a letter of interest briefly outlining their capability
to perform this PWS. We are soliciting comments regarding the
bond provisions. Deadline: Request that all responses be submitted
no later than February 29, 2000 via mail or e-mail.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN423834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CANNON AIR FORCE BASE, NEW MEXICO
SOL N/A
DUE 030800
POC Ronnie McNeill, Tel (410) 266-7800
DESC: Basile Baumann Prost & Associates, Inc., subcontractor
to Burns and McDonnell for the United States Air Force, seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Cannon Air Force Base is seeking interest
and information specifically for the potential privatization
of the natural gas and wastewater utility systems at Cannon
Air Force Base, New Mexico. OBJECTIVE: Should privatization
result, the ownership of Cannon Air Force Base's natural gas
and wastewater utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information is only an estimate of the size,
scope, and general description of the natural gas and wastewater
utility systems at the base and is subject to change. Cannon
AFB occupies approximately 3,782 acres of real estate in Curry
County, New Mexico. Cannon AFB does not generate its own natural
gas. Natural Gas: The natural gas distribution system consists
of approximately 262,007 linear feet of piping. Distribution
main and secondary lines range from 1 to 6 inches in diameter.
Approximately 97% of the natural gas system is polyethylene.
Wastewater: The wastewater collection system consists of approximately
228,423 linear feet of piping. Main and secondary lines range
from 4 to 24 inches in diameter. Lines are constructed from
concrete or asbestos cement, vitrified clay, PVC, high-density
polyethylene, and cast or ductile iron piping. The wastewater
treatment plant has a design flow of 1.13 million gallons per
day. The plant consists of a screening facility that includes
a manual bar screen, a mechanical bar screen, influent pump
station with emergency generator, sequence batch reactors,
aerobic digester, chlorine contact chamber, sludge drying beds,
and a composting area. Additional utility system information
is available electronically (in Microsoft Word) by submitting
an e-mail request to Ronnie McNeill (rmcneill@bbpa.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the legal right to
serve, own, operate, and maintain utility systems within state
laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the New Mexico Environment
Department and the U. S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Elaborate proposals or
pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged.
EMAILADD: rmcneill@bbpa.com
EMAILDESC:
CITE: (W-040 SN423848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT HOLLOMAN AIR FORCE BASE, NEW MEXICO
SOL N/A
DUE 030900
POC Ronnie McNeill, Tel (410) 266-7800
DESC: Basile Baumann Prost & Associates, Inc., subcontractor
to Burns and McDonnell for the United States Air Force, seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Holloman Air Force Base is seeking interest
and information specifically for the potential privatization
of the natural gas and wastewater utility systems at Holloman
Air Force Base, New Mexico. OBJECTIVE: Should privatization
result, the ownership of Holloman Air Force Base's natural
gas and wastewater utility systems, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information is only an estimate
of the size, scope, and general description of the natural
gas and wastewater utility systems at the base and is subject
to change. Holloman AFB occupies approximately 59,827 acres
of real estate in Otero County, New Mexico. Holloman AFB does
not generate its own natural gas. Natural Gas: The natural
gas distribution system consists of approximately 390,803 linear
feet of polyethylene piping. Lines vary in diameter from 1
to 6 inches. Wastewater: The wastewater collection system consists
of approximately 424,763 linear feet of piping. Main lines
are constructed of concrete and vary in diameter from 6 to
8 inches. The wastewater treatment plant has a design flow
of 1.5 million gallons per day. Treatment consists of preliminary,
biological, chlorine disinfectant and removal, and aerobic
sludge digestion and dewatering. Additional utility system
information is available electronically (in Microsoft Word)
by submitting an e-mail request to Ronnie McNeill (rmcneill@bbpa.com).
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the legal right to
serve, own, operate, and maintain utility systems within state
laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the New Mexico Environment
Department and the U. S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Elaborate proposals or
pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged.
EMAILADD: rmcneill@bbpa.com
EMAILDESC:
CITE: (W-040 SN423854)

[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--FORM PRINTING
SOL Program C673-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 07-1-00 to 06-30-01.
Daily Treasury Statements. Trim size 216 x 279 mm (8-1/2 x
11"). Approximately 1 order per day for 200 to 1,000 copies
of 2 pages per order. Prints black ink. One workday delivery
schedule. Operations include teletransmission of data, uploading
files to the world wide web, distribution list creation, packing,
and distributuion in the Washington, DC area. All production
facilities used must be located within a 100-kilometer (62-mile)
radius of zero milestone, Washington, DC. Quality level III.
Bid opening anticipated during the month of May, 2000. Request
bid invitation by letter to the address above.
CITE: (W-039 SN423321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: T--MICROFILM BOX, 12 REEL
SOL S-LC00033
DUE 022200
POC Joann Walker, Contracting Officer, 202-707-0467
DESC: The Library of Congress is seeking a qualified vendor to
provide 2,400 12-reel Microfilm Boxes. These boxes must meet
Library of Congress (LOC) Specification Number 300-353-3/11/98
requirements and must pass the tests set forth in the specification
where such tests are deemed necessary to ensure that supplies
conform to prescribed requirements. Therefore, a sample box
must be submitted before award. Interested parties may submit
written requests referencing S-LC00033. All requests MUST BE
SUBMITTED IN WRITING: Facsimile requests to (202) 707-8611
or e-maiL: jwalker@loc.gov NO SOLICITATION WILL BE ISSUED.
CITE: (W-040 SN423426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: T--AERIAL PHOTOGRAPHY IN VIRGINIA, IOWA AND PENNSYLVANIA
SOL 00HQSS0003
DUE 031700
POC David L. Batcheller (703) 648-7363
DESC: Black and white (B&W) aerial photography for eight (8)
items comprising approximately 41,955 linear miles in the states
of Virginia, Iowa and Pennsylvania to be flown to National
Aerial Photography Program (NAPP) specifications. The period
of performance is one year. Solicitation No. 00HQSS0003 will
be available on or about February 18, 2000. Requests for Solicitation
No. 00HQSS0003 shall be in writing (telephone requests will
not be honored). Requests may be faxed to (703) 648-7901 (telephone
confirmation is recommended). A bid guarantee will be required
with the submission of offers. This solicitation will be conducted
in accordance with FAR Part 12, ACommercial Acquisition Procedures@,
to the maximum extent possible. There will be no public opening
of offers. All responsible sources may submit an offer which
shall be considered by the agency.
EMAILADD: dbatchel@usgs.gov
EMAILDESC:
email
CITE: (W-040 SN423531)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--ENVELOPES
SOL Program B524-M
POC Linda Giacomo (202) 512-2044
DESC: Multiple award term contract for period 07-01-00 to 06-30-01.
Envelopes, various sizes from 3-5/8 x 6-1/2" to 14-1/2 x 18",
printing in up to 3 colors. Anticipating approximately 80 orders
per year for 500 to 60,000 envelopes per order. Operations
include film making, printing, construction (including die-cutting),
packing, and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of May
2000. Request bid invitation by letter to the address above.

CITE: (W-040 SN423554)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--NEWSLETTER
SOL B152-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 07-01-00 to 06-30-01.
Newsletter, 8-1/2 x 11" self covered saddle-stitched, black
ink and one additional Pantone ink color. Approximately four
orders per year of 12 to 28 pages of 1,000 to 4,000 copies
per order. Operations include electronic prepress, film making,
printing, binding, packing and distribution. Copy pick up Washington,
DC. Quality Level III. Bid opening anticipated during the month
of May, 2000. Request bid invitation by letter to the address
above.
CITE: (W-040 SN423557)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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 B552-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 07-01-00 to 06-30-01.
Newsletters, 8-1/2 x 11", printing in two colors, and saddle-stitched.
Anticipating approximately 10 to 12 orders per year for 2,000
to 3,500 copies of 8 to 20 pages per order. Operations include
film making, printing, binding, packing, mailing, and distribution.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of May 2000. Request bid invitation
by letter to the address above.
CITE: (W-040 SN423565)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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
SOL B605-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 07-01-00 to 06-30-01.
Manual, 8-1/2 x 11", separate cover, fold-ins 17 x 11" and
tab dividers 9 x 11", black ink and one Pantone ink color.
Approximately 35 to 60 orders per year of 40 to 2,000 pages
of 48 to 2,000 copies per order. Operations include electronic
prepress, filmmaking, printing, binding, packing, and distribution.
Copy picked up in Arlington, VA. Quality Level III. Bid opening
anticipated during the month of May 2000. Request bid invitation
by letter to the address above
CITE: (W-040 SN423634)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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 C819-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
Pamphlets, 216 x 279 mm (8-1/2 x 11") printing in two ink colors
and saddle stitching. Anticipate 6 to 10 orders for approximately
50,000 to 100,000 copies of 8 to 20 pages per order. Operations
include electronic prepress, printing, binding, packing, and
distribution. Copy pickup Washington, DC. Quality level III.
Bid opening anticipated during the month of May, 2000. Request
bid invitation by letter to the address above.
CITE: (W-040 SN423645)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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
SOL B605-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 07-01-00 to 06-30-01.
Manual, 8-1/2 x 11", separate cover, fold-ins 17 x 11" and
tab dividers 9 x 11", black ink and one Pantone ink color.
Approximately 100 orders per year of 50 to 600 pages of 500
to 600 copies per order. Operations include electronic prepress,
filmmaking, printing, binding, packing, and distribution. Copy
picked up in Arlington, VA. Quality Level III. Bid opening
anticipated during the month of May 2000. Request bid invitation
by letter to the address above
CITE: (W-040 SN423650)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--NEWSLETTER
SOL B152-S
POC Ms. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 07-01-00 to 06-30-01.
Newsletter, 8-1/2 x 11" self covered saddle-stitched, black
ink and one additional Pantone ink color. Approximately four
orders per year of 12 to 28 pages of 1,000 to 4,000 copies
per order. Operations include electronic prepress, film making,
printing, binding, packing and distribution. Copy pick up Washington,
DC. Quality Level III. Bid opening anticipated during the month
of May, 2000. Request bid invitation by letter to the address
above.
CITE: (W-040 SN423660)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--NEWSLETTER
SOL B792-S
POC Ms. Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 07-01-00 to 06-30-01.
Newsletters 22 x 17", Two PMS colors, fold and trim three sides.
Approximately ten orders per year, of 32 pages per order of
approximately 47,000 to 50,000 copies per order. Operations
include electronic prepress, printing, binding, mailing, packing,
and distribution. Copy pick up in Washington, DC. Quality Level
III. Bid opening anticipated during the month of May 1999.
Request bid invitation by letter to the address above.
CITE: (W-040 SN423662)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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 C055-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
Face and back only forms, (flyers and cover inserts) and newletters,
printing in four-color process and/or two Pantone colors. Trim
sizes vary from 4-1/8 x 8-1/2" to 8-1/2 x 11" or ;8-1/4 x 11-11/16".
Anticipate approximately from 2 to 10 orders per year for approximately
500 to 45,000 copies. Operations include electronic prepress,
printing, binding, packing and delivery. Copy pickup in Gaithersburg,
MD. Quality level II. Bid opening anticipated during the month
of May, 2000. Request bid invitation by letter to the address
above.
CITE: (W-040 SN423733)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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 C694-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
Folded unbound self-covered pamphlets, printing head to head
in black and one additional Pantone ink color. Trim 11 x 15"
folded to 11 x 7-1/2". Approximately 12 pages. Anticipate approximately
4 orders per year for approximately 5,000 to 45,000 copies.
Operations include electronic prepress, film making, printing,
binding, packing, mailing and distribution. Copy pickup in
Aberdeen Proving Ground. Quality level III. Bid opening anticipated
during the month of May, 2000. Request bid invitation by letter
to the address above.
CITE: (W-040 SN423754)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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 C375-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
Consolidated List of Debarred, Suspended, and Ineligible Contractor.
Approximately 420 pages. Anticipate approximately 12 orders
per year for approximately 6,000 to 25,000 copies. Trim size
8-1/4 x 10-3/4". Operations include teletransmission, diskette
conversions, photocomposition,making reproducibles, printing
in black and up to two ink colors, binding, packing,and distribution.
Copy pickup in Washington, DC. Quality level IV. Bid opening
anticipated during the month of May, 2000. Request bid invitation
by letter to the address above.
CITE: (W-040 SN423770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: T--DIGITALIZATION OF ORIGINAL SOIL SURVEY PUBLICATION
MAPS
SOL RFP-2-PA-00
DUE 032300
POC Technical-Ed White, 717-237-2207; Contracting-Roger Hager,
717-237-2228
DESC: The USDA Natural Resources Conservation Service (NRCS)
Pennsylvania State Office intends to negotiate a sole source
with Pennsylvania State University Land Analysis Lab for the
digitization of Soil Survey Maps, according to SSURGO standards
and quality control requirement procedures for Philadelphia,
Carbon, Montgomery and Delaware Counties. This notice of intent
is NOT a Request for Competitive Proposals. No contract award
will be made on the basis of this notice. This notice does
not constitute a solicitation document. Requests for such documents
will not be considered. However, all information received within
forty-five (45) days after date of publication of this notice
will be considered SOLELY for the purpose of determining whether
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
upon responses to this notice soley within the discretion of
the Government. The Government will not pay for information
received. Services shall be completed within one (1) year after
Notice to Proceed. The Standard Industrial Classification (SIC)
Code for this procurement for this procurement is 7389 with
a size standard of $5 million. See Note 22.
EMAILADD: rhager@pa.nrcs.usda.gov or ewhite@pa.nrcs.usda.gov
EMAILDESC:
CITE: (W-039 SN423336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: T--COMPACT DISC REPLICATION
SOL N00174
POC Michael L. Burch, Code 1141B, (301) 744-66662, burchml@ih.navy.mil
DESC: This sources sought does not constitute the solicitation
of proposal, authority to enter into negotiations to award
a contract for the contemplated effort has not been received
and funds are not currently available. Naval Surface Warfare
Center, Indian Head Division seeks sources for Compact Disc
(CD) replication and packaging. Sevices to include, CD replication/duplication,
4 color process/screen disc printing with set-up, front insert
2 page 4 color process/1 color set-up and make ready, back
liner 4 color process set-up and make ready, jewel case, and
shrink wrap. Various quantities and turnaround times. CD master
and all art supplied by government. Interested sources that
can meet the requirement and desire to be considered, need
to respond within 30 calendar days with their capabilities.
Correspondence should be directed to Lynn Shimer, Code: 8210,
(301) 744-2493, Fax, (301) 744-6514, email address: ShimerLR@ih.navy.mil.
This is not a Request for Proposal (RFP). There is no commitment
on the part of the U.S. Navy to award a contract as a result
of this request for information.
CITE: (W-040 SN423421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--SUBMARINE SCHOOL TRAINING ASSESSMENT
SOL N00140-00-Q-1389
DUE 022200
POC Point of Contact Diane Sturgis, SAP Buyer (215) 697-9687,
Robert Desmarets
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 in this notice.
This announcement constitutes the only solicitation; a written
solicitation will not be issued. FISC Norfolk Det. Phila intends
to acquire a Submarine School Training for installation of
ten (AEC) Automated Electronic Classrooms located at Naval
Submarine School, Groton CT. Requirement will be solicited
as a commercial item acquisition IAW FAR part 12, using the
special simplified acquisition procedures as set forth in FAR,
part 13.5. The RFQ number is N00140-00-Q-1389. Requirements:
The U.S. Naval Submarine School will be modernizing the officer
"pipeline" training in the Submarine Officer Basic Course (SOBC)
and Submarine Officer Advanced Course (SOAC). This modernization
will consist of the installation of ten Automated Electronic
Classrooms (AEC) as well as incorporation management tools.
In conjunction with the computer-based upgrades, the duration
of each of the courses of instruction will be reduced in length
by two weeks. The commanding Officer, U.S. Naval Submarine
School will require the conduct of an assessment of the methods
of instruction currently in use, facilities in use, planned
facilities improvements, instructional management system(s)
in use, training requirements, and other factors influencing
efficiency and effectiveness of training. Technical Requirements:
(1) The contractor will provide a Team of personnel with a
cross-section of experience in submarine training and computer-based
training and management systems. The submarine experience should
be recent and relevant to the skills necessary to teach submarine
officers critical skills. The experience of the team shall
be firmly founded in supervisory and executive level leadership
requirements necessary to teach prospective submarine officers.
Team members will have at least a Secret security clearance.
This Team will coordinate with the Officer Training Department
of the Submarine School staff to meet and review CNET and NAVEDTRA
requirements. They will also review the learning objectives
for the SOCA and SOBC courses to gain an understanding of any
applicable procedures. The Team review course training materials
and computer-based and multi-media training currently in use.
They will also make themselves aware of the need to "export"
training via video teleconferences (VTC) or SIPRNET. (2) Following
the above, the Team will review the initial results with a
Advisory Board of personnel who have extensive experience in
various different instructional delivery systems, both from
the product development standpoint and from the training delivery
perspective. Advisory Board members will also be available
for review and feedback as necessary. (3) A written report
will be developed for the Commanding Officer, U.S. Naval Submarine
School, which will include the recommended plan to accomplish
improvements for the upgrade of submarine officer pipeline
training. Representative specific goals include (but are not
necessarily limited to): (a) Instructional Management Systems
Upgrades: (1) AEC access to instructional and reference materials.
The expected approach is development of a database of multimedia
files for use by instructors in preparing their classroom presentations.
(2) Improved archiving and access to student performance records.
This may include automation of the archiving of these records.
(3) Improved authoring capability for all instructors: (Note):
This study should include guidelines for mentoring instructors
in the use of such software. (4) Use of AEC hardware and infrastructure
to more efficiently conduct testing, on-site modification of
class materials, etc. (5) Provide recommended use of an improved
Instructional Management System to assess student performance.
In conjunction with assessment, the capability to tailor the
course to meet the needs of the students should be considered.
(6) Reduce course length or provide additional course content.
(b) Improved instructional delivery methods: (1) Identify areas
that could benefit most from simulation or other multimedia
development. (2) Address areas that would benefit from interactive
courseware development. (3) Identify improvements that would
provide effectiveness, such as scenario generators. (4) Evaluate/identify
options for "night study" programs tailored to individuals
vice group learning. (5) Evaluate the concept of module-based
software, i.e., work on interactive plots initially then move
to tactics. Link the tactics to NWPs and classroom multimedia
presentation materials. (6) Review methods of "exporting" training
via VTC or SIPRNET and provide recommendations regarding the
training that would lend itself to these delivery methods.
(c) Incorporation of existing advanced training materials:
(1) Provide approach for incorporating existing simulation
products, i.e., SET or CBOT, in the AEC. (d) Remedial instructional
assistance: (1) Provide recommendations for addressing remedial
or extra instruction using computer-based materials. B. Task
2 Timeline Development: The contractor will prepare a proposed
timeline for implementing the plan outlined in Task 1. Timeline
should include monitoring and reporting dates for milestones.
3. Documentation: (b) Final Report: The report is detailed
in paragraph 2.A Task 1 and in paragraph 2.B Task 2. The reports
will be provided in electronic format (MS Word) and in a hard
copy format. Changes to any task statement must be approved
by the CO, Submarine School. (c) Deliverables will be provided
to CO, Submarine School with copies to CDR Daniel Farson, Officer
Training Department Head. 4. Travel: Long distance travel is
not anticipated in support of this effort. 5. Labor: The following
labor categories and commensurate qualification are requested
in support of this SOW. LABOR CATEGORY: Senior Program Mgr
QUALIFICATIONS: 15yrs, Master's degree (scientific, technical,
mgt or financial) Program Manager 10yrs, Master's degree (technical
or managerial) Operations Analyst V 7yrs, Master degree (technical)
Operations Analyst IV 6yrs Bachelor's degree (technical) Instructional
Designer III 7yrs, PhD (Instructional Design), Document Prod
Specialist 1yr, H.S. Diploma. (NOTE): All Offerors must be
registered with the Central Contractor Registration. All responsible
sources are encouraged to submit a quotation in response to
this combined synopsis/solicitation. This will be a GSA award
under Group 70, Part I, Sections B & C. Responses are due no
later than 02/22/2000 at 4:00 pm local time. Faxed responses
shall also be accepted. Faxes responses to 215-697-9569 and
should be marked with quotation number and directed to the
attention of Diane Sturgis, Code 02P41D.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN423446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: U--LANGUAGE IMMERSION TRAINING-ARABIC
SOL F41621-00-T-0058
DUE 030600
POC Manky Kirkpatrick, Contract Specialist, Phone 2109772821,
Fax 2109773945, Email manky.kirkpatrick@aia.af.mil
DESC: 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. Therefore, this synopsis shall serve as a request
for quotations, numbered F41621-00-T-0058, 30-day immersion
training in Irbid, Jordon for six (6) military personnel. Contractor
to provide travel from student's assigned base to Irbid, Jordan
and return student to assigned base. Student listing: 3 students
from the 31 IS Ft Gordon GA, 2 students from the 25 IS Hurlburt
Field FL, and 1 student from the 694 IG Ft Meade MD. All students
shall attend the same events/classes. Provide lodging with
private room and indoor toilet, 3 meals provided daily (at
least 1800 calories a day). Instructor ratio no more than 1
to 6 students. Plan of instruction must be approved by HQ/AIA/DOOF.
Training materials must focus on listening, speaking, reading
and writing at the 2+/3 level as measured by the Defense Language
Proficiency Test; use mainly native texts. Provide at least
40 hours of classroom instruction and 40 hours of cultural
events required. Cultural events must include: One visit to
a national art, history, or cultural museum; one visit to a
military museum; one visit to a cultural event (opera, ballet,
circus, etc); one visit to a religious facility; one visit
to a historic battlefield (if available); one visit to a military
facility (if available); three-day stay in Amman; subject matter
expert to accompany students on events. Transportation shall
be provided to and from each event and any admission fees must
be paid by the contractor. Contractor shall assist with visa
and country clearance procedures. Contractor must provide evacuation
plan and medical/dental assistance for students. All students
must be contacted prior to the trip and must be provided any
necessary funds for meals prior to departure. All students
must be provided with airplane tickets and itinerary 1 week
prior to class start. Members must travel during the month
of May. Exact day and time to be scheduled with SSgt Francisco
Zamora at (210) 977-2807. This synopsis incorporates provisions/clauses
which are in effect through the Federal Acquisition Circular
97-13. The Standard Industrial Classification (SIC) for this
acquisition is 8299. THIS IS SET-ASIDE FOR SMALL BUSINESS.
The small business size standard is $5 million dollars. The
following provisions/clauses apply to this acquisition: FAR
52.212-1, Instruction to Offerors - Commercial Items; FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
FAR 52.212-4,Contract Terms and Conditions - Commercial Items;
FAR 52.212.5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; DFAR 252.204-7004,
Required Central Contractor Registration. Offeror shall include
a complete copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items with their quote. OFFERS
ARE DUE TO THIS OFFICE NO LATER THAN 6 MAR 2000. E-mail your
quote to Manky Kirkpatrick at Manky.kirkpatrick@aia.af.mil
or FAX it to Manky Kirkpatrick at (210) 977-2980. If you have
any questions e-mail Manky Kirkpatrick at the above e-mail
address or call at (210) 977-2821 ext. 9002.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-T-0058&LocID=1243
LINKDESC:
notice
EMAILADD: manky.kirkpatrick@aia.af.mil
EMAILDESC:
CITE: (D-040 SN423668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--SOURCES SOUGHT FOR TELEMEDICINE CURRICULUM
SOL EESSources2
DUE 030100
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education System (EES) of the Veterans Health
Administration (VHA) is performing a market research by seeking
out information, including cost, from universities that may
already have curriculum already established to satisfy our
needs. The Scope of this research is to seek information on
advanced telemedicine training for our staff. EES is currently
working on introductory telemedicine class 101, and requires
outside assistance for the advanced telemedicine training.
Training shall include course material to build skills and
competencies in: a) Initiating a telemedicine program in the
VHA, b) The management of a telemedicine program, c) Clinical
practice development, and d) Maintenance of the technical infrastructure
associated with telemedicine in the VHA. Background: In order
to maximize the benefit from its investment in telemedicine
technologies, the VHA plans to incorporate telemedicine into
routine service delivery and this requires a telemedicine competent
workforce. There is currently no formalized system for telemedicine
training in the VHA. The workforce is currently concentrated
on delivering routine health care services from170 Veterans
Administration Medical Centers (VAMC's), and Over 200 Community
Based Outpatient Clinics (CBOC's). These facilities are managed
nationally through a network of 22 offices called Veteran's
Integrated Service Networks (VISN's). Many VAMC's have a designated
telemedicine coordinator to oversee telemedicine development
and training, and many of the VISN's have also appointed a
telemedicine coordinator to plan the strategic development
of telemedicine in their VAMC's and CBOC's. The VHA is a major
provider of telemedicine services and delivers over 250,000
teleconsultations per year. These consultations take place
in 110 of the VAMC's in 18 VISN's. The majority of this activity
is in teleradiology, teledermatology and telemental health.
Additionally 29 clinical specialties are routinely undertaking
telemedicine in the VHA and we expect this number will increase
in the near future. ObjectivesIt is the expectation of the
VHA that this advanced telemedicine training will be predominantly
aimed at developing the skills and competencies of staff within
the VAMC's. This advanced telemedicine training will be predominantly
aimed at developing the skills and competencies of staff within
the VAMC's including the VAMC telemedicine coordinators who
are responsible for the primary development of the VHA's telemedicine
services. It may also involve other key personnel in the VAMC
such as senior Information Technology (IT) staff, the Chief
of Staff and the Associate Facility Director. Expectations:
a) Provide participants with advanced customized training in
telemedicine specific to the needs of the VHA, b) Provide CME
credit or joint CME credit (with the Employee Education System
(EES), c) Provide the VHA with a telemedicine competent workforce
to ensure its telemedicine services are sustainable, d) Help
to provide a uniformity of telemedicine practice within the
VHA based on practice guidelines and protocols that are "evidence
based", e) Lead to improved services to veterans through better
integration of inpatient and outpatient resources as a direct
benefit of the VHA increasingly functioning as a "virtual"
health care delivery organization, f) Improve services to veterans
through better integration of inpatient and outpatient resources
as direct benefits of the VHA functioning as a "virtual organization".
Current Content of VHA Telemedicine 101 Course: a)Knowledge
of available resources (clinical, technical, administrative);
b) Knowledge of current practices (both VA and non-VA); c)
Choosing which specialties to include in a Telemedicine program;
d)Obvious differences in practice, How to choose and purchase
equipment?; e)White paper for equipment and vendors current
and past; f)Knowledge base needs for personnel Core Competencies;
g)Security, confidentiality, medical, legal, ethical issues:
Organizational options different models; h)Establishing Telemedicine
standards; j)Integrating VA Information Systems; k)Needs Assessment
models; l)Infrastructure and resource needs; m)Marketing; n)Informational
Technology for patient education as well as staff; p)Planning
for system failures. Course Content for Advanced Training to
build and maintain a Telemedicine Program is as follows, but
any other additions are willingly accepted: a) How to best
train new clinicians in telemedicine; b)Skills in using the
various technologies; c)Clinical skills and change management
strategies; d)Adopting a multidisciplinary approach to care
delivery; e)Teambuilding communication skills/multi-site teams;
f)Quality control informatics and questionnaire construction;
g)Long-term project planning; h)Project evaluation including
rudimentary cost benefit analysis; j)Outcome measures; k)Assessing
customer satisfaction; l)Negotiating service contracts; m)Coding
and reimbursement e.g. CPT codes; n)On-going resource management
of bandwidth and networking; p)System expansion e.g. expanding
point-to-point systems to become multi-point; q)bridges what
is the scalability?; r)Available outside educational resources
for continuing Telemedicine education; s)Integrating Telemedicine
into the VHA information technology infrastructure; t)Avoiding
obsolescence and efficiently upgrading technology; u)Adaptation
strategies; v)Clinical guidelines; w)Outside funding mechanisms;
x)Maintaining security, privacy and confidentiality. Interested
parties shall provide detailed information regarding the course
curriculum, the cost of customizing their course or classes
to meet VHA needs. Any descriptive literature, CDROMs, Videos,
web based instruction, and video conferencing examples will
be helpful. Please send all documents to the address above
to the attention of Karen Lebo Code 90(c).
CITE: (W-040 SN423726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: V--TROLLEY SERVICE, ADAMS NATIONAL HISTORIC SITE, QUINCY,
MASSACHUSETTS
SOL 1443-IB4520-00-117
POC For plans and specifications contact Lisa Cutone via mail
at the National Park Service, Boston Support Office, 15 State
Street, Boston, MA 02109-3572 or facsimile at 617-223-5208.
For general information contact Lisa Cutone, Procurement Assistant
at 617-223-5019, for technical information contact Cheryl Corbett,
Contract Specialist at 617-223-5035.
DESC: The work of this project consist of furnishing all labor,
material, equipment, and other incidentals necessary to operate
the trolley service between four (4) different sites within
the City of Quincy, Massachusetts. The trolley service will
be at no charge to the public and will operate seven (7) days
a week from April 19, 2000 through November 10, 2000. This
is a one (1) year contract with four (4) option years. All
vehicles must be at least I trackless trolley (not a tourist
bus), well ventilated, wheelchair accessible and meet all current
accessibility codes (ADA) of the Federal and State Government
and all State vehicle safety standards. Vehicle shall not be
older than five (5) years or have a total mileage in excess
of 100,000 miles. This solicitation is issued pursuant to P.L.
Small Business Competetive Demonstration Program, and is open
to all business concerns regardless of size. This is a Service
Contract and is subject to Department of Labor Wage Rates.
All request for solicitation packages must be made in writing.
A response date has not yet been established, however, the
bids will be due thirty (30) days from the date of issuance.

EMAILADD: lisa_cutone@nps.gov
EMAILDESC:
Procurement Assistant
CITE: (W-039 SN423341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: V--ANNUAL CHARTER AND SCHOOL BUS SERVICES FOR THE NAVY
PUBLIC WORKS CENTER, NORFOLK, VA.
SOL N00187-98-B-6971
DUE 032900
POC Diana D. Ferrer, C ontract Specialist, (757) 444-8065, Ext
3031; Patricia K. Wells, Contracting Officer, (757) 444-8065,
Ext 3095
DESC: The Commander requires all labor, materials, equipment,
and supervision necessary to provide Charter and School Bus
Services with operators for the Navy Public Works Center, Norfolk,
Virginia by means of an Indefinite Quantity type contract.
The contract term is for a base period of one (1) year. The
Government shall have the option to extend the term of the
contract services for four additional periods of 12 months.
The total contract term, including the exercise of any options
shall not exceed 60 months. The applicable Standard Industrial
Classification (SIC) code is 4141 and the size standard is
$5,000,000. This solicitation is 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. Plans and Specifications will be made available on
or about 28 February 2000. Estimated Bid Opening Date is 29
March 2000. Submit requests for solicitation in writing; such
requests must reference the above Solicitation Number. Faxed
requests may be sent to (757)444-4164, Attn: Diana D. Ferrer.

EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-040 SN423610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--SOURCES SOUGHT FOR F11626-99-R0002
SOL Reference-Number-F11626-99-R2AMD1
DUE 030900
POC Suzanne Mudd-Yarber, Contracting Officer, Phone (618) 256-6467,
Fax (618) 256-8316, Email suzanne.mudd-yarber@scott.af.mil
- Suzanne Mudd-Yarber, Contracting Officer, Phone (618) 256-6467,
Fax (618) 256-8316, Email suzanne.mudd-yarber@scott.af.mil
DESC: SOURCES SOUGHT FOR MASTER SOLICITATION, F11626-99-R0002.
PLEASE REFER TO ORIGINAL SYNOPSIS FOR SPECIFIC REQUIREMENTS
TO QUALIFY FOR THE MASTER SOLICITATION. IF THERE IS A NEED
TO CONTACT A UNIT SMALL BUSINESS SPECIALIST USE http://www.selltoairforce.org
TO CONTACT THE SBA DIRECTLY GO TO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F11626-99-R2AMD1&LocID=470
LINKDESC:
notice
EMAILADD: suzanne.mudd-yarber@scott.af.mil
EMAILDESC:
CITE: (D-040 SN423878)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL AND MAINTENANCE OF ELECTRIC CLOTHES WASHERS
AND DRYERS
SOL N00189-00-R-0027
POC Nicole Wohl fax 757.443.1424
DESC: RFP No. N00189-00-R-0027 DESC: The Government intends to
negotiate an Indefinite Delivery/Requirements type contract
with firm fixed price unit prices. The Contractor shall furnish
all labor, transportation, parts, equipment, and materials
necessary for lease of washers and dryers to include installation,
de-installation, maintenance, repair and/or replacement, and
diagnostic service calls located at various locations/sites
including, but not limited to, NAS Oceana, Dam Neck, Little
Creek,, Norfolk Air Station, Norfolk Naval Station, Yorktown,
Cheatham Annex, and the Norfolk Naval Shipyard (Portsmouth)
as required by Regional Support Services for Bachelor Housing,
Norfolk. Approximate numbers of units to under this contract
are estimated at: 1,400 industrial washers, 1,500 industrial
dryers, 100 stackable washer/dryer sets, and 100 stackable
dryer sets. Detailed specifications and delivery requirements
will be specified in the solicitation. The resulting contract
will be from the 1 APRIL 2000 through 31 MARCH 2001 with provisions
for two one-year options. The offer is an 100% small business
set-aside. The Standard Industrial Code (SIC) is 7359. Evaluation
factors will consist of the following: (1) Past Performance
and (2) Price. Offerors shall describe their past performance
on similar contracts held within the past three (3) years,
which are of similar scope, magnitude, and complexity to that
required by the solicitation, or affirmatively state that they
possess no relevant, directly related, or similar past performance.
The Government shall assess the risks associated with the offerors
past performance and consider the 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. FAR 52.219-4 Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (JAN 1999) applies.
Potential offerors are hereby notified that the solicitation
and subsequent amendments to the solicitation will ONLY be
available by downloading the documents at the FISC Norfolk
Website: http://www.nor.fisc.navy.mil/contracts/soli or at
http://neco.navy.mil, and this office will no longer issue
hard copy solicitations. Only by downloading the solicitation
from the website at http://www.neco.navy.mil will the offeror
automatically be placed on the Bidder's Mailing List. Written
requests to be included on the Bidder's Mailing List must include
company name, point of contact, solicitation number, address,
phone number, and email address (if available). Requesting
to be included in the Bidder's Mailing List will not entitle
the offeror to a hard copy solicitation. Contractors wishing
to do business with the Government must be registered in the
Central Contractor Registration (CCR) database or the contractor
will not be eligible for award. Contractors may register in
the CCR through World Wide Web at www.ccr2000.com or by calling
1-800-227-2423. By submitting a proposal, the vendor will be
self-certifying that neither the requestor nor the principal
corporate officials and owners are currently suspended, debarred,
or otherwise ineligible to receive contracts from any federal
agency. Failure to do so may represent ground for refusing
to accept the proposal. The RFP will be issued approximately
15 February 2000. A closing date has yet to be determined;
a firm closing date will be disclosed in the solicitation.
Note 1 applies.
CITE: (W-040 SN423647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED -- MAIN OFFICE, KOTLIK, AK
99620-9998
SOL 072976-00-A-0042
DUE 031000
POC RES Frank Weber (303-220-6524 or 907-564-2849) OR A/E Jerry
Soukup (303-220-6563 or 907-564-2847)
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 2,060 net interior
square feet on a controlled site of 21,831 square feet in Kotlik,
Alaska, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
The site is controlled by an Assignable Ground Lease which
will be assigned to the propspective contractor following contract
award. The successful offeror will be required to lease the
site, execute a lease with construction rider, construct the
specified building and lease it back to the Postal Service.
Any award made under this solicitation will be made to the
responsible offeror who provides the best overall value to
the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. THIS SOLICITATION
IS OPEN TO PRE-QUALIFIED CONTRACTORS FOR THE STATE OF ALASKA
AND LOCAL (KOTLIK, AK) GOVERNMENT ENTITIES ONLY. Subcontractors
may secure a copy of the plans and specifications from pre-qualified
contractors only. However, a copy will be provided to local
plan rooms at their request. Solicitation packages will be
available on or about February 11, 2000. Please identify your
request with the solicitation number. Submit request with a
NON-REFUNDABLE check or money order for $100.00 per set made
payable to A & D Draft Aid, PO Box 40877, Denver CO 80204-0877.
Visa and Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esguerra, A&D Draft Aid
at (303-573-5757). Direct Real Estate questions to Frank Weber
(303-220-6524 OR 907-564-2849) and questions regarding construction
to Jerry Soukup (303-220-6563 OR 907-564-2847). Offerors are
encouraged to submit their proposal to the Real Estate Specialist
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail or Express Mail).
CITE: (W-040 SN423667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED -- MAIN OFFICE, TUNUNAK,
AK 99681
SOL 072976-00-A-0045
DUE 031000
POC RES Frank Weber (303-220-6524 or 907-564-2849) OR A/E Jerry
Soukup (303-220-6563 or 907-564-2847)
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 2,060 net interior
square feet on a controlled site of 11,250 square feet in Tununak,
Alaska, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
The site is controlled by an Assignable Ground Lease which
will be assigned to the propspective contractor following contract
award. The successful offeror will be required to lease the
site, execute a lease with construction rider, construct the
specified building and lease it back to the Postal Service.
Any award made under this solicitation will be made to the
responsible offeror who provides the best overall value to
the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. THIS SOLICITATION
IS OPEN TO PRE-QUALIFIED CONTRACTORS FOR THE STATE OF ALASKA
AND LOCAL (TUNUNAK, AK) GOVERNMENT ENTITIES ONLY. Subcontractors
may secure a copy of the plans and specifications from pre-qualified
contractors only. However, a copy will be provided to local
plan rooms at their request. Solicitation packages will be
available on or about February 11, 2000. Please identify your
request with the solicitation number. Submit request with a
NON-REFUNDABLE check or money order for $100.00 per set made
payable to A & D Draft Aid, PO Box 40877, Denver CO 80204-0877.
Visa and Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esguerra, A&D Draft Aid
at (303-573-5757). Direct Real Estate questions to Frank Weber
(303-220-6524 OR 907-564-2849) and questions regarding construction
to Jerry Soukup (303-220-6563 OR 907-564-2847). Offerors are
encouraged to submit their proposal to the Real Estate Specialist
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail or Express Mail).
CITE: (W-040 SN423669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 022300
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-2777
DESC: The Corporation for National Service, a wholly-owned Government
Corporation intends to award a contract to a qualified vendor
who can provide hotel and meeting room space in the immediate
Washington, DC metropolitan area. The hotel must be accessible
to public transportation. It is preferable that all events
be held at the same hotel, however, bids on all or part of
the following requirements will be accepted. (1) On March 5-10,
2000, the requirements are as follows: One double suite or
a single large suite to be used as a workroom. A phone with
two (2) lines will be required for the workroom. On March 5,
80 sleeping rooms, 27 meeting rooms with a table and chairs
to seat five people; on March 6-7, 98 sleeping rooms, 27 meeting
rooms with a table and chairs to seat five people. On March
8-9, 75 sleeping rooms, 27 meeting rooms (20 rooms on March
9) with a table and chairs to seat five people. On March 10,
10 sleeping rooms, 20 meeting rooms with a table and chairs
to seat five people. For each of the meeting rooms, a flip
chart will be required. A large room with either tables (rounds
of 8) or chairs with desktops for 120 people on March 6 with
a microphone and overhead projector from 8:00 am to 12:00 pm.
A large room with chairs for 80 people in a circle or several
semi-circles on March 10 from 3:00 pm to 5:00 pm. (2) On March
19-24, 2000, the requirements are as follows: One double suite
or a single large suite to be used as a workroom. A phone with
two (2) lines will be required for the workroom. On March 19,
60 sleeping rooms, 22 meeting rooms with a table and chairs
to seat five people; on March 20-21, 73 sleeping rooms, 22
meeting rooms with a table and chairs to seat five people.
On March 22-23, 60 sleeping rooms, 22 meeting rooms (16 rooms
on March 23) with a table and chairs to seat five people. On
March 24, 5 sleeping rooms, 16 meeting rooms with a table and
chairs to seat five people. For each of the meeting rooms,
a flip chart will be required. A large room with either tables
(rounds of 8) or chairs with desktops for 100 people on March
20 with a microphone and overhead projector from 8:00 am to
12:00 pm. A large room with chairs for 70 people in a circle
or several semi-circles on March 24 from 3:00 pm to 5:00 pm.
(3) On March 26-31, 2000, the requirements are as follows:
One double suite or a single large suite to be used as a workroom.
A phone with two (2) lines will be required for the workroom.
On March 26, 52 sleeping rooms, 18 meeting rooms with a table
and chairs to seat five people; on March 27-28, 67 sleeping
rooms, 18 meeting rooms with a table and chairs to seat five
people. On March 29, 58 sleeping rooms, 18 meeting rooms with
a table and chairs to seat five people. On March 30, 54 sleeping
rooms, 13 meeting rooms with a table and chairs to seat five
people. On March 31, 16 sleeping rooms, 12 meeting rooms with
a table and chairs to seat five people. For each of the meeting
rooms, a flip chart will be required. A large room with either
tables (rounds of 8) or chairs with desktops for 100 people
on March 27 with a microphone and overhead projector from 8:00
am to 1:00 pm. One additional room with either tables (rounds
of 8) or chairs with desktops for 40 people on March 27 10:00
am to 1:00 pm. A large room with chairs for 60 people in a
circle or several semi-circles on March 31 from 3:00 pm to
5:00 pm. (4) On May 21-25, 2000, the requirements are as follows:
One double suite or a single large suite to be used as a workroom.
A phone with two (2) lines will be required for the workroom.
On May 21-24, 18 sleeping rooms and 5 meeting rooms with a
table and chairs to seat five people. On May 25, 8 sleeping
rooms, 1 meeting room with a table and chairs to seat five
people. A flip chart will be required for the meeting room.
A room with either tables (rounds of 8) or chairs with desktops
for 60 people on May 22 with a microphone and overhead projector
from 8:00 am to 12:00 pm. A room with chairs for 30 people
in a circle or several semi-circles on May 24 from 3:00 pm
to 5:00 pm.The meeting rooms specified in requirements 1-4
may be sleeping rooms with furnishings removed or positioned
to allow for a table and five chairs and the use of a flip
chart. (5) On March 19-26, a total of 6 suites or 6 sets of
adjoining rooms. On March 27-31, a total of 8 suites or 8 sets
of adjoining rooms. On May 21-26, a total of 6 suites or 6
sets of adjoining rooms. One flip chart is required for each
suite or set of adjoining rooms. Price quotes due at the above
office NLT February 23, 2000. No written solicitation available.

EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-040 SN423690)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--METRO ENTRANCE FACILITY (MEF) IS TO IMPROVE THE LEVEL
OF SAFETY AND SECURITY OF THE PENTAGON
SOL MDA947-00-R-0001
DUE 022400
POC Nick Aievoli (703) 693-8942
DESC: This amendment (2) amends Solicitation Number MDA947-00-R-0001,
which was issued on December 15, 1999. This amendment hereby
changes the following: 1. Extends the RFQ submittal date
from February 1, 2000 to February 24, 2000. 2. Amends
Section II Technical Approach 3.7.2 - a. There is a possibility
that the first floor, E-ring (under the existing Metro escalator)
may not be available until February 2001. Provide two project-phasing
plans, one if the space becomes available at contract award
and an alternative phasing plan if the space is unavailable
until February 2001. b. Address in construction phasing, the
following concerns:  Preserving the function and efficiency
of ongoing bus operations and facilities;  Preserving
the safety and convenience of bus and rail passengers; and,
 Mitigating the impact on commuter buses, car and
vanpools, and taxi services. In 3.7.2 Section II Technical
Approach change 5 pages to 6 pages 3. Offerors shall acknowledge
receipt of this amendment in a conspicuous place in their RFQ
response.
LINKURL: http://www.dtic.mil./pentagon_renovation/ongoing.htm
LINKDESC:
EMAILADD: aievolin@army.pentagon.mil
EMAILDESC:
CITE: (W-039 SN423335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Y--PURCHASE AND INSTALLATION OF GLASS TANK
SOL RP945500050
POC Helen Curlee (360) 569-2211 Ext 3335
DESC: Mount Rainier National Park intends to negotiate on a sole
source basis with Northwest Permastore, Inc. for the purchase
and installation of one each Aquastore Water Reservoir Tank,
Model Number 2033SSWT. Purchase includes Cathodic protection.
Northwest Permastore, Inc., located at 295 W. Ellendale Ave.,
Dallas, OR 97338, is the only authorized destributor and installer
of said tank in the pacific northwest. SIC: 1623. NOTES 22
AND 26 apply.
EMAILADD: HELEN_CURLEE@NPS.GOV
EMAILDESC:
CITE: (W-039 SN423355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--AUXILIARY GATED SPILLWAY (PHASE II), TABLE ROCK LAKE,
TANEY COUNTY, MISSOURI
SOL DACW03-00-R-0004
DUE 050200
POC Darrel L. Johnson, Contract Specialist (501) 324-5010
DESC: The work consists of the second phase of a new auxiliary
gated spillway through an existing embankment dam. Phase I
consisted of site clearing, substantial rock excavation (to
get the surfaces down to finished grade), grouting, and a large
part of the embankment construction. Phase II construction
will consist of building a new eight bay concrete dam on the
surfaces prepared under the Phase I contract. This new dam
will have eight structural steel tainter (radial) gates, which
will be operated by hydraulic cylinders. All mechanical and
electrical systems (including a control house and machinery)
needed to operate the new gates are included in the Phase II
contract. A new monorail mounted bulkhead system is also included
to allow dewatering of each gate bay. Completion of the earthen
embankment, construction of a new highway bridge atop the dam,
and construction of a new roadway atop the entire new embankment
are also a part of this contract. A small amount of grouting
will be necessary along the contact surface between the new
dam and the existing rock. Significant rock excavation (both
above and below water) will also be required in the approach
channel. Precision blasting will be required due to the proximity
of the work to an existing dam, a busy state highway, and a
luxury hotel. The city of Branson, Missouri, is located six
miles downstream and a dam failure could result in loss of
life and property damage in excess of $500 million. This rock
will be used to construct a large cut-off dike in the vicinity
of the dam as well as to construct a finger for a new beach
area. Also, because this area is highly visible to tourists,
it is expected that substantial emphasis will be placed on
the public relations aspects of the project. Substantial effort
in traffic control is expected. The estimated magnitude of
work is between $25,000,000.00 and $100,000,000.00. Large businesses
must submit a subcontracting plan including the following minimum
subcontracting goals: Small Business Subcontracting - 61.4%,
Small Disadvantaged Business Subcontracting - 9.1%, Women Owned
Small Business Subcontracting - 5.0%, Historically Black Colleges
or Universities/Minority Institution - 10.0%, and Hub Zone
Businesses - 1.0%. Issue date for the solicitation will be
on or about March 6, 2000. The solicitation is available on
Compact Disk (CD-ROM) and provided free of charge. The solicitation
will not be available in a printed paper format; however, the
Government reserves the right to revert to paper medium when
determined to be in the Government's best interest. All bid
bonds, and other documents required for the offer submittal,
including amendments to the offer submittal, shall be in paper
medium. Electronic medium for the offer submittal documents
will not be allowed. Interested firms shall request the solicitation
by registering on our Internet Homepage at http://ebs.swl.usace.army.mil/,
mail, FAX (501) 324-5196) or E-Mail (darrel.l.johnson@swl02.usace.army.mil)
by providing the following information: Name of Firm, Point
of Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and FAX Numbers (Including Area Code), E-Mail
address, Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room), and Large or Small Business status.
Failure to provide the above information may cause a delay
in receiving the CD-ROM and amendments. For questions regarding
the ordering of the CD-ROM, call Darrel Johnson at (501) 324-5010.

LINKURL: http://ebs.swl.usace.army.mil/
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-039 SN423370)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, PERRIN, TX 76486-9998
SOL 482890-00-A-0032
DUE 031000
POC Kathy L. Bjurman, USPS Real Estate Specialist, 214/819-8951
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-040 SN423439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, GLEN ROSE, TX 76043-9998
SOL 482890-00-A-0047
DUE 031000
POC Kathy L. Bjurman, USPS Real Estate Specialist, 214/819-8951
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-040 SN423440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, GLEN ROSE, TX 76043-9998
SOL 482890-00-A-0047
DUE 031000
POC Kathy L. Bjurman, USPS Real Estate Specialist, 214/819-8951
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-040 SN423444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, TYE, TX 79563-9998
SOL 482890-00-A-0030
DUE 031000
POC Kathy L. Bjurman, USPS Real Estate Specialist, 214/819-8951
DESC: Construction of a leased facility which will contain approximately
2,571 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-040 SN423448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, MENARD, TX 76859-9998
SOL 482890-00-A-0033
DUE 031000
POC Kathy L. Bjurman, USPS Real Estate Specialist, 214/819-8951
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-040 SN423450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--SHIAWASSEE MINE RECLAMATION, SAGINAW COUNTY, MICHIGAN
SOL 143868IFB0012023
POC Kathleen S. Oberle
DESC: Shiawassee Mine Reclamation, Saginaw county, Michigan.
This project consists of the reclamation of seven mine shafts
located at five different mine sites within Saginaw County,
Michigan. The work consists of drilling, compaction grouting,
surveying and restoration of the work site. The estimated price
range is $150,000 - $250,000. Contractors will be required
to submit evidence of qualifications and recent experience
related to compaction grouting. The Invitation for Bid will
be available on or about February 28, 2000, copies may be obtained
by written request ONLY. Telephone and fax requests WILL NOT
be honored.
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-040 SN423516)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DAKF23-00-B-0003
DUE 031400
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: 17. Water Fill Point Improvements, Fort Campbell, Kentucky.
Subject synopsis was published in the Commerce Business Daily
on February 1, 2000 as an Invitation for Bid. Invitation for
Bid Number DAKF23-00-B-0003 is changed to Request for Proposal
Number DAKF23-00-R-0204. All other aspects of the announcement
remain unchanged. Fort Campbell, Kentucky is using the internet
for advertising and issuing solicitations. Solicitation packages
may be downloaded from Directorate of Contracting's Home Page
in the Adobe Portable Document Format (PDF). Free copies of
the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html.
You may download the solicitation from Directorate of Contracting
home page at www.campbell-doc.army.mil. All responsible sources
may submit a bid which shall be considered by this Agency.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-040 SN423555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, PATTON REVETMENT, MILE 32.4 (1967 MILEAGE), CONDORDIA,
LOUISIANA
SOL DACW38-00-B-0017
DUE 041300
POC Randy Brown 601 631-7249
DESC: The work consists of constructing approximately 1,200 linear
feet of revetment reinforcement and approximately 600 linear
feet of stonefill dikes. The estimated value of the proposed
work is between $1,000,000.00 AND $5,000,000.00. Plans and
specifications will be available on the Vicksburg Consolidated
Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on COMPACT DISC AT NO CHARGE. Hardcopies will not be available.
The CD-ROM May be requested electronically by registering on
our homepage or by mailing your request to VCCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date on or about March
14, 2000. Bid Opening Date on or about April 13, 2000. This
procurement is 100% set-aside for Small Business. See numbered
note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-040 SN423571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LEASE OF DREDGE, OHIO RIVER
SOL DACW27-00-B-0013
DUE 032900
POC Technical Point of Contact: Robert VanHoff (502)582-6582,
Contract Point of Contact: Elaine McKim (502)582-6295
DESC: Furnish, transport, and operate one cutterhead pipeline
hydraulic dredge for maintenance of the navigation channel
of the Ohio River and its principle tributaries and upper Mississippi
river. This is a contract for one base year and four option
years. The SIC code is 1629. Estimated value of the project
is $1,000,000 - $5,000,000. THIS IS NOT A SMALL BUSINESS SET-ASIDE.
This job is SAF. Solicitation number DACW27-00-B-0013 approximate
issue date is o/a 28 February 2000, and the last day for receipt
of bids will be approximately 29 March 2000 at 2:30 p.m. (local
time). This project is available by downloading from the Internet
only. Project specification files are portable Document Format
(PDF) files and can be viewed, navigated, or printed using
Adobe Acrobat Reader. The reader is contained in the solicitation
package. Minimum system requirements are 486 based personal
computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM. To download files for this project and to register as
a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. Technical
questions should be forwarded to the Technical Point of Contact:
Mr. Robert VanHoff (502)582-6582, e-mail: Robert.J.VanHoff@lrl02.usace.army.mil.

LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
page
CITE: (W-040 SN423580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--CONSTRUCT ADDITION TO BUILDING 4624"
SOL 0-00-06
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9081, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bid (IFB) for
"Construct Addition to Building 4624." The work consists of
a base plan for the construction of a 20,000 sqare-foot addition
to an existing warehouse (Building 4624) and incudes two 10,000
square-foot additive alternates. The addition will consist
of the installation of a metal-sided, steel-framed building
with lighting and ventilation. The order of magnitude for the
procurement is between $500,000 and $1,000,000 and the effort
shall be completed within 180 calendar days after notice to
proceed. Award is contingent upon the "Availability of Funds"
clause of the FAR. This procurement is a total small business
set-aside. [See Note 1]. The SIC Code and small business size
standard for this procurement are 1541 and 17M., respectively
. The anticipated release date of the IFB is on or about February
25, 2000. The firm date for receipt of bids will be stated
in the IFB. Drawings will be available from the Primary point
of contact. A $25.00 Cashier's Check made out to "NASA CASHIER"
is required for each package requested. ALL PRIME CONTRACTORS
SUBMITTING A BID MUST HAVE AN EXPERIENCE MODIFICATION RATING
(EMR) OF 1.0 OR LESS. THE EMR RATING MUST BE SUBMITTED WITH
BID. THE SUBCONTRACTORS WORKING UNDER THE PRIME CONTRACTORS
SHALL HAVE AN EMR OF 1.1 OR LESS AND SHOULD BE SUBMITTED TO
THE CONTRACTING OFFICER PRIOR TO "NOTICE TO PROCEED." CONTRACTORS
WHO DO NOT MEET THESE REQUIREMENTS WILL BE CONSIDERED "NON-RESPONSIVE".
All responsible qualified sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". AMENDMENTS OF PACKAGE WILL ONLY BE
MAILED TO CONTRACTORS WHO HAVE ORIGINAL PACKAGE. REQUESTS FOR
IFB PACKAGES WIL NOT BE ACCEPTED LESS THAN FIFTEEN DAYS PRIOR
TO BID OPENING.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-00-06
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-040 SN423649)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--CONSTRUCTION OF INDIVIDUAL WASTEWATER DISPOSAL SYSTEMS
SOL 235-00-B-0006
DUE 042400
POC Joan M. Manning (916) 566-7033, Ext. 344
DESC: This is the Pre-Solicitation Notice for the construction
of onsite wastewater disposal systems and individual water
and sewer service lines and other appurtenances on or near
Indian Reservations located in Lake, Mendocino, and Sonoma
Counties, California. It is estimted that 20 septic tank drainfield
systems, 4 engineered wastewater disposal systems, 17 water
service line and 8 sewer service connecions will be installed
during the base year and the second year option period. As
exact quantities are unknown this will be a fixed-priced, estimated
quantity, requirements type contract. The solicitation will
contain a one year base period and a one year option period.
Tentative date for issuing IFB is 23 March 2000 and tentative
bid opening date is 24 April 2000. Contract performance would
begin approximately 24 May 2000. IFB, plans, specifications
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 total estimated (two year) price
range for this project is between $250,000 and $500,000. All
responsible sources may submit a bid which will be considered.

CITE: (W-040 SN423671)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE - BISMARCK AR 71929-9998
SOL 482980-A-00-0040
DUE 022500
POC Dave Cleveland, USPS Real Estate Specialist, (214) 819-7135
Jeff Puskos, USPS Architect, (214) 819-7214
DESC: Amendment to Solicitation: "Any indication of fencing
in this project is in error. The fencing and gates shown on
the site utilization plan will not be part of this project."

CITE: (W-040 SN423725)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE - BISMARCK AR 71929-9998
SOL 482980-00-A-0040
DUE 022500
POC Dave Cleveland, USPS Real Estate Specialist (214) 819-7135
Jeff Puskos, USPS Architect (214) 819-7214
DESC: Amendment to Solicitation: This amendment changes #3 of
the solicitation to read Basic Term: 20 years, Renewal Options:
two @ five years
CITE: (W-040 SN423732)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE - PERRY AR 72125-9998
SOL 482980-00-A-0038
DUE 022500
POC Dave Cleveland, USPS Real Estate Specialist (214) 819-7135
Jeff Puskos, USPS Architect (214) 819-7214
DESC: Amendment to Solicitation: This amendment changes #3 of
the solicitation to read Basic Terms: 20 years, Renewal Options:
two @ five years
CITE: (W-040 SN423736)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE - PERRYVILLE AR 72126-9998
SOL 482980-00-A-0037
DUE 022500
POC Dave Cleveland, USPS Real Estate Specialist (214) 819-7135
Jeff Puskos, USPS Architect (214) 819-7214
DESC: Amendment to Solicitation: This amendment changes #3 of
the solicitation to read Basic Term: 20 years, Renewal Options:
two @ five years each.
CITE: (W-040 SN423743)

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

LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
page
CITE: (W-040 SN423745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--GUARD RAIL PROJECTS, OAHE DAM, SD
SOL DACW45-00-B-0008
DUE 032800
POC Contract Specialist, Neil F. Herman, 402-221-4119
DESC: On or about 24 February 2000, this office will issue Invitation
for Bids for the construction of Guard Rail Projects, Oahe
Dam, SD. Bids will be opened on or about 28 March 2000. This
solicitation is restricted to small business participation.
Contractors interested in inspecting the site of the proposed
work should contact Eric Stasch, Oahe Project, U.S. Army Corps
of Engineers, 28563 Powerhouse Road, Pierre, South Dakota 57501,
Telephone (605) 224-5862 X3204. FAX (605) 224-5945. DO NOT
submit requests for plans and specifications to the site visit
personnel listed above. See "Ordering" below. The work will
include the following: (Approx. quantities) The work for this
project consists of replacement and reconstruction of bridge
beam guard rail and approach guard rail for 3 bridges including
the Outlet Works Bridge, Spillway Bridge, and Indian Creek
Bridge. The Outlet Works Bridge shall have 200 LF of new approach
guard rail and 1220 LF of new bridge guard rail, the Spillway
Bridge shall have 280 LF of new approach guard rail and 1100
LF of new bridge guard rail, and the Indian Creek Bridge shall
have 200 LF of new approach guard rail and 350 LF of new bridge
guard rail. Also included in this project is the removal of
existing surfacing and re-paving with 2 inches of bituminous
course of the south shoulder on the Crest to Toe Road as well
as the removal of 5178 LF of existing asphalt curb and replacement
with new concrete curb and gutter. 5450 LF of beam guard rail
shall be installed at various locations on both the north and
south sides of the crest to Toe Road. The estimated construction
cost of this project is between $250,000 and $500,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 180 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street
Address for Parcel Delivery Service; 5) Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendment that may be faxed); 6)Level of
Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to neil.f.herman@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: neil.f.herman@usace.army.mil
EMAILDESC:
CITE: (W-040 SN423769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Y--REPLACE VEHICLE MAINTENANCE FACILITY
SOL DAHA13-00-B-0001
DUE 040500
POC Theresa Clark (515) 252-4647
DESC: DESC: PRESOLICITATION NOTICE: The Iowa National Guard wishes
to contract for the Replacement of the Vehicle Maintenance
Facility for the Iowa Air National Guard Base located in Sioux
City, Iowa. The Standard Industrial Classification (SIC) code
is 1542, with a size standard of $17,000,000.00. The successful
contractor shall provide all materials, labor, tools, expendable
equipment, utility and transportation services and all incidental
items necessary to perform and complete the work required for
the construction of the Vehicle Maintenance Facility. Crafts
involved include, but are not limited to, the following: General,
Mechanical, and Electrical. The work consists of constructing
a new building for the maintenance and repair of vehicles/equipment.
Also included is the construction of storm sewers, concrete
roads/parking lots and some demolition of the existing Vehicle
Maintenance Facility. The estimated construction period is
365 days. The estimated cost of the project is between $1,000,000.00
and $5,000,000.00. The Invitation For Bid (IFB)Packet will
be issued under solicitation number DAHA13-00-B-0001. Solicitations
will be issued on or about 6 March 2000, with a bid opening
date on or about 5 April 2000, 11:00a.m. (local time), at the
Base Civil Engineers Office, Sioux City Air National Guard
Base, 2920 Headquarters Avenue, Sioux City, Iowa. Specifications
and plans will be available by contacting USPFO-PC, Camp Dodge,
7700 NW Beaver Drive, Johnston, Iowa, 50131-1902. The cost
of the plans and specifications is $120.00 and is not refundable.
All checks must be made payable to the order of DFAS-OMAHA.
All responsible sources may submit a bid which will be considered
by USPFO-PC.
EMAILADD: clarkt@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-040 SN423783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--REPLACE STATION MOBILE, USCG STATION MOBILE, DAUPHIN
ISLAND, AL
SOL DTCG47-00-B-3EFK10
DUE 032900
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for construction of Replace Station Mobile, USCG
Station Mobile, Dauphin Island, AL. The work includes, but
is not limited to, demolition of two existing one-story cmu
buildings and the construction of an 11,600 square foot Station
building. Major building components of the new construction
consists of brick veneer facade with cmu structure, standing
seam metal roof on wood trusses, concrete slab on concrete
footings, cmu walls and steel framed drywall partitions, heating,
plumbing, electrical and telephone systems. Site work includes
new water, sewer, telephone and electrical lines and new security
fencing with closed circuit television. All work shall be accomplished
in accordance with Specification No. 08-X3654 and Drawing No.
08-X3654 (Sheets 1 _ 91). All work shall be completed within
548 calendar days after award. THE SOLICITATION WILL BE AVAILABLE
ONLY BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
02/28/00. The approximate date for bid opening for Solicitation
No. DTCG47-00-B-3EFK10 is 03/29/00 at 2:00 p.m. in Norfolk,
VA. The estimated construction cost is between $1,000.000.00
and $5,000,000.00. The solicitation is unrestricted IAW the
Small Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-00-B-3EFK10*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG47-00-B-3EFK10&LocID=494
LINKDESC:
notice
EMAILADD: cpallen@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-040 SN423798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Y--CONSTRUCT DRMO BUILDING
SOL F32604-00-B0005
DUE 032700
POC Brian Hood, Contract Administrator, Phone 701-723-4184, Fax
701-723-4173, Email brian.hood@minot.af.mil - Adele Daskalakis,
Contract Administrator, Phone 701-723-3934, Fax 701-723-4173,
Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish MIN 95-0061A _Construct DRMO Building at Minot
AFB, in strict accordance with plans and specifications. Project
involves construction of pre-engineered metal building and
associated site-work and finishes. Work is 66% general and
25% electrical and 9% mechanical. Project magnitude is $250,000
to $500,000. Performance period is 210 calendar days. Project
solicitation and specifications will be made available on or
about 24 Feb 2000. The complete package will be made available
only through the Internet; the address is http://www.eps.gov.
Anyone wishing to participate on this proposed procurement
must obtain their copy from the Internet. Copies will not be
mailed out of this office. All amendments will be posted on
the Internet. Contractors will be solely responsible for obtaining
amendments from the Internet to update their files. Contractors
wishing to be placed on a _Bidders List_ must make their request,
either by facsimile, (701) 723-4179, attention SrA Brian Hood,
or by email at brian.hood@Minot.af.mil.. This solicitation
is issued as full and open competition. The standard industrial
classification code is 1541 and the applicable small business
size standard for interested small business concerns including
their affiliates is not more than $17 million in average annual
receipts for the preceding three years.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-B0005&LocID=1007
LINKDESC:
notice
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (D-040 SN423825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--HOSPITAL CENTRAL ENERGY PLANT, EGLIN AFB, FLORIDA
(OKALOOSA COUNTY, FL)
SOL DACA01-00-R-0009
DUE 041800
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The project consists of construction of a Central Energy
Plant, Eglin AFB, Florida. The plant will consist of a steel
framed building with slab on grade type floor and concrete
foundation. This new facility will be a free-standing central
energy facility housing the existing chiller and boiler assets
that will be relocated from the main hospital to the new plant.
A new multi-cell cooling tower, new electric generators and
associated switchgear along with new manual power switchgear
and panels are to be provided and connected to the existing
hospital wiring system. Installation of lightning/transient
voltage protection devices will be provided. Existing aboveground
fuel and bulk oxygen storage tanks will also be relocated to
the proximity of the new Central Energy Plant. A pre-proposal
conference will be conducted at Eglin AFB, Florida, Building
666 Conference Room, Date: 16 March 2000, Time: 9:00 am(cst).
Point of contact: Charles Smith, Project Manager, phone: (334)
690-3583. All interested proposers are urged to attend. During
this conference, the requirements set forth in the solicitation
will be reviewed and discussed, with part of the conference
to include a question and answer period. Tour of the site will
follow the conference. The duration of the conference and tour
will be approximately one (1) day. It is requested that a representative
of each offeror attend the pre-proposal conference. Number
of attendees is limited to four from each firm. Names of individuals
from each company who will attend the conference should reach
the following addressee no later than five (5) working days
prior to the conference. Mobile District Corps of Engineers,
ATTN: CESAM-CT-C (Michelle Stracener), P O Box 2288, Mobile
AL 36628-0001, fax (334) 441-6510. Bid documents are available
on or about 1 March 2000. Estimated cost of work is between
$5,000,000 and $10,000,000. Unrestricted. All responsible sources
may submit an offer, which shall be considered. Bidders, subcontractors
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms' physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. This solicitation
includes bid options, which may not be awarded. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Allen Harrison at (334) 694-3624, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
Plans Room at (334) 690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-040 SN423846)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--PIONEER PARK CAMPGROUND RECONSTRUCTION, COLVILLE
NATIONAL FOREST
SOL RFP-R6-8-00-08
POC Rita M. Robson, 509-826-3392
DESC: PIONEER PARK CAMPGROUND CONSTRUCTION: The Colville National
Forest requires construction services for the Pioneer Park
Campground. Project Location: from Newport, WA, travel east
on US Highway 2, through Oldtown, ID, crossing the Pend Oreille
River. At the east end of the bridge (crossing the Pend Oreille
River), turn north on County Road 9305. Travel approximately
2 miles north on County Road 9305 to Pioneer Park Campground.
Proposed Work Requirements: 1) Road reconstruction to improve
site drainage and access to and through the campgrounds. 2)
Reconstruction of parking areas in campground. 3) Install government
furnished precast concrete toilet buildings of barrier-free
design. 4) Removal or relocation of day-use facilities (picnic
tables, firepits) to replace them out of floodplains. Existing
sites would be rehabilitated. 5) Replacement of picnic tables
and campfire rings with structures that are of barrier-free
design. 6) Reconstruction or construction of trails to facilities
to be barrier-free. 7) Development of accessways (path, stairways,
etc.) at designated location and rehabilitation of trails currently
causing bank erosion. 8) Relocation of the host site. The new
site would be equipped with power, telephone service and a
greywater tank. 9) Replacement of old water distribution system,
including possible relocation or reconfiguration, to provide
safe drinking water to the public. 10) Paving with hot mix
asphalt. 11) Road signs and road closure gates, 12) Construction
of new entry to campground, and 13) Construction a three new
spurs. The estimated cost of construction for campground work
is $100,000- $500,000. The contract time is July 5, 2000 through
November 1, 2000. Campgrounds are behind locked gates but access
on foot is allowable. For solicitation copies contact Rita
Robson 509-826-3392 fax requests to 509-826-3064. For technical
information contact Stacy Webster 509-684-7254, for contract
information contact the Contracting Officer Kris Bellini 509-826-3072.
All responsible sources may submit an offer which will be considered.

CITE: (W-040 SN423881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT CANNON AIR FORCE BASE, NEW MEXICO
SOL N/A
DUE 030800
POC Ronnie McNeill, Tel (410) 266-7800
DESC: Basile Baumann Prost & Associates, Inc., subcontractor
to Burns and McDonnell for the United States Air Force, seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Cannon Air Force Base is seeking interest
and information specifically for the potential privatization
of the natural gas and wastewater utility systems at Cannon
Air Force Base, New Mexico. OBJECTIVE: Should privatization
result, the ownership of Cannon Air Force Base's natural gas
and wastewater utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information is only an estimate of the size,
scope, and general description of the natural gas and wastewater
utility systems at the base and is subject to change. Cannon
AFB occupies approximately 3,782 acres of real estate in Curry
County, New Mexico. Cannon AFB does not generate its own natural
gas. Natural Gas: The natural gas distribution system consists
of approximately 262,007 linear feet of piping. Distribution
main and secondary lines range from 1 to 6 inches in diameter.
Approximately 97% of the natural gas system is polyethylene.
Wastewater: The wastewater collection system consists of approximately
228,423 linear feet of piping. Main and secondary lines range
from 4 to 24 inches in diameter. Lines are constructed from
concrete or asbestos cement, vitrified clay, PVC, high-density
polyethylene, and cast or ductile iron piping. The wastewater
treatment plant has a design flow of 1.13 million gallons per
day. The plant consists of a screening facility that includes
a manual bar screen, a mechanical bar screen, influent pump
station with emergency generator, sequence batch reactors,
aerobic digester, chlorine contact chamber, sludge drying beds,
and a composting area. Additional utility system information
is available electronically (in Microsoft Word) by submitting
an e-mail request to Ronnie McNeill (rmcneill@bbpa.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the legal right to
serve, own, operate, and maintain utility systems within state
laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the New Mexico Environment
Department and the U. S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Elaborate proposals or
pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged.
EMAILADD: rmcneill@bbpa.com
EMAILDESC:
CITE: (W-040 SN423851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT HOLLOMAN AIR FORCE BASE, NEW MEXICO
SOL N/A
DUE 030900
POC Ronnie McNeill, Tel (410) 266-7800
DESC: Basile Baumann Prost & Associates, Inc., subcontractor
to Burns and McDonnell for the United States Air Force, seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
The Commander of Holloman Air Force Base is seeking interest
and information specifically for the potential privatization
of the natural gas and wastewater utility systems at Holloman
Air Force Base, New Mexico. OBJECTIVE: Should privatization
result, the ownership of Holloman Air Force Base's natural
gas and wastewater utility systems, operation and maintenance
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following information is only an estimate
of the size, scope, and general description of the natural
gas and wastewater utility systems at the base and is subject
to change. Holloman AFB occupies approximately 59,827 acres
of real estate in Otero County, New Mexico. Holloman AFB does
not generate its own natural gas. Natural Gas: The natural
gas distribution system consists of approximately 390,803 linear
feet of polyethylene piping. Lines vary in diameter from 1
to 6 inches. Wastewater: The wastewater collection system consists
of approximately 424,763 linear feet of piping. Main lines
are constructed of concrete and vary in diameter from 6 to
8 inches. The wastewater treatment plant has a design flow
of 1.5 million gallons per day. Treatment consists of preliminary,
biological, chlorine disinfectant and removal, and aerobic
sludge digestion and dewatering. Additional utility system
information is available electronically (in Microsoft Word)
by submitting an e-mail request to Ronnie McNeill (rmcneill@bbpa.com).
PROCEDURES: This request to interested parties is for gathering
information and is a required component and systematic process
to evaluate the interested parties under the Air Force's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the legal right to
serve, own, operate, and maintain utility systems within state
laws; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the New Mexico Environment
Department and the U. S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. Elaborate proposals or pricing information is
neither required nor desired. Under no circumstances will cost
data for the existing systems be provided. Any innovative and
new conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Elaborate proposals or
pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged.
EMAILADD: rmcneill@bbpa.com
EMAILDESC:
CITE: (W-040 SN423858)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--RELOCATE FIRE ALARM PANELS, VARIOUS BUILDINGS
SOL RFP 69D-171-00
DUE 022900
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: This notice cancels the Commerce Business Daily (CBD) Announcement
which was posted on the Internet on February 2, 2000 (and published
in the paper version of CBD within 48 hours following) in connection
with the sole source requirement to Relocate Fire Alarm Panels
in various buildings at the VA Medical Center, North Chicago,
Illinois. Any further questions may be addressed to the Point
of Contact.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-039 SN423327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MISCELLANEOUS RENOVATIONS, WAGNER HEALTH CENTER,
WAGNER, SOUTH DAKOTA, PROJECT # AB9YA001C6 (YO00)
SOL 102-IFB-00-0007
DUE 032400
POC Larry D. Doles, 206/615-2533
DESC: Work to be performed will consist of furnishing all labor,
materials and equipment necessary to construct miscellaneous
renovations and repairs to the Wagner Health Center, Wagner,
South Dakota. The work consists of replacing four(4)interior
doors and frames, renovation of Men's and Women's toilet rooms
for ADA compliance, modifications to the air flow system in
the Radiology Department, installation of additional smoke
detectors, replacement of the main breaker panel, miscellaneous
electrical reconnections and the replacement of an existing
exterior sidewalk with a new ADA complaint ramped sidewalk.
The plans and specifications use International System of Units
(SI) metric equivalent measurements. Project completion time
is estimated at 120 claendar days after Notice To Proceed.
Estimated construction cost is between $25,000.00 and $100,00.00.
The proposed contract listed herein is set-aside for 51% Indian
owned, controlled and operated firms under authority of the
Buy Indian Act. In accordance with the Public Health Service
Acquisition Regulation paragraph 380.503(e), not more than
fifty (50) percent of the work to be performed under a prime
contract awarded pursuant to the Buy Indian Act shall be sub-contracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies, or equipment.
A pre-solicitation notice is being prepared concurrently with
this synopsis. Bid documents will be available at no charge
on or about March 24, 2000, at HHS/IHS/Engineering Services,
address listed above. No telephone requests for bid documents
will be honored, ONLY WRITTEN REQUESTS RECEIVED DIRECTLY FROM
THE REQUESTOR WILL BE ACCEPTED. (FAX# 206/615-2466).
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-039 SN423353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL IFB 1590-AO-005
POC Malinda A. Flatray, FAX Number (435) 772-3337
DESC: Provide bituminous hot plant mix (pavement) for the Bus
Maintenance Facility and Watchman Campground Road in Zion Canyon,
Zion National Park. The Bus Maintenance Facility is under construction
and pavement shall be placed on constructed aggregate base
course. The Watchman campground road pavement is both overlay
existing pavement and new pavement on constructed aggregate
base course. The government shall provide edge of pavement
layout. Contractor sahll not disrupt Bus Maintenance Facility
contractor. Contractor shall provide traffic control along
Watchman Campground road. Pavement work consists of providing
tack coat on existing asphalt surfaces and constructing one
or more surface courses composed of a mixture of aggregate,
filler if required and bituminous material, placed on existing
base.
CITE: (W-039 SN423357)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL IFB 1590-AO-005
POC Malinda A. Flatray, (435) 772-0149
DESC: Modification to submission No. 423357. Requests for
bid package must be faxed to (435) 772-3337. Please provide
your company name, address, phone and fax number. Estimated
price range is $100,000 to $250,000. Project: Provide bituminous
hot plant mix (pavement) for the Bus Maintenance facility and
Watchman Campground in Zion National Park, approximately 43
miles East of St. George, Utah.
CITE: (W-039 SN423360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--MODIFY STORAGE CONFIGURATION OF BUNKER AT USCG TRAINING
CENTER CAPE MAY, NJ.
SOL DTCG83-00-B-QNL006
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required for the Storage Reconfiguration of
Bunker 196, U.S. Coast Guard Training Center, 1 Munro Avenue,
Cape May, NJ. Project work includes: 1.1 Demolition and disposal
of existing 2 x 4 wire mesh partitions and wood mezzanines;
1.2 Construction of new expanded metal interior partitions,
approximately 3,500 square feet total; 1.3 Construction of
three new mezzanine decks, 14' x 16' each; 1.4 Installation
of additional lighting fixtures and associated electrical work;
1.5 Installation of interior storage units; 1.6 Replacement
of two pairs of metal entrance doors with two pairs of FRP
doors; 1.7 Concrete repairs to exterior and interior face of
building, approximately 50 square feet; 1.8 Miscellaneous painting.
The period of performance must be completed by 30 June 2000.
This procurement is estimated between $100,000.00 and $250,000.00
and is open to both small and large businesses in accordance
with the Small Business Competitiveness Demonstration Program.
The SIC Code for this procurement is 1542. Due dates for bids
will be not less than 30 days after bid issuance. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. All relevant solicitation documents,
including specifications and drawings shall be available for
download exclusively from the Internet in approximately 30
days from this presolicitation notice by accessing the U.S.
Coast Guard Civil Engineering Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or GSA's Electronic Posting System (EPS) website at: http://www.eps.gov.
Any amendments issued to this solicitation will be posted solely
on these websites. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-QNL006&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-040 SN423436)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Z--MATERIAL, EQUIPMENT, AND LABOR TO INSTALL SIX ADDITIONAL
WATER CLOSETS
SOL RFQ 462-0009
DUE 022800
POC Kenneth R. Morgan, (803) 637-1344-Ph (803) 637-7161-Fax
DESC: An amendement is being issued against this solicitation
extending the closing date for bids from February 4, 2000 to
February 28, 2000, no later than 2:00 p.m. There is another
site visit scheduled for February 18, 2000, 9:00 a.m., at the
Federal Correctional Institution in Edgefield, South Carolina.
As-built drawings will be provided at that time upon request.
Solicitation packages may be obtained in writing to Federal
Correctional Institution, Post Office Box 723, Edgefield, South
Carolina 29824, Attention: Kenneth R. Morgan, Contract Specialist.
You may also fax a request to (803) 637-7161, but you will
need to call (803) 637-1344 to confirm your fax request was
received. No telephone requests will be accepted nor will any
faxed bids be accepted.
CITE: (W-040 SN423529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--M&M CLINIC REMODEL & ADDITION, FT. THOMPSON, SOUTH
DAKOTA, PROJECT#AB8CC099C9 (YF00)
SOL 102-IFB-00-0008
DUE 032700
POC Larry D. Doles, 206/615-2533
DESC: See note 1. The work to be performed will consist of furnishing
all labor, materials, and equipment necessary to construct
additions to house a new Medical Records Department and a new
Ambulance Carport, the remodel of the existing Records area
into two (2) new Pediatric Exam Rooms and Waiting Rooms, and
the remodel of the existing Ambulance Garage into two (2) new
treatment/Exam Rooms, an new Eye Exam Room, and a new Doctors'
Office, and expanison of the existing Telephone Equipment Room.
The project will be phased with Government furnished medical
filing system equipment installed by the contractor. The plans
and specifications use International System of Units (SI) metric
equivalent measurements. Project completion time is estimated
to be 270 claendar days after issuance of Notice to Proceed.
Estimated construction cost is between $250,000.00 and $500,000.00.
The proposed contract listed herein is set aside for 51% Indian
owned, controlled and operated firms under authority of the
Buy Indian Act. In accordance with the Public Health Service
Acquisition Regulation Paragraph 380.503(e), not more than
fifty (50) percent of the work performed under a prime contract
awarded pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies or equipment.
A presolicitation notice is being prepared concurrently with
this synopsis. Bid documents will be available at no charge
on or about February 25, 2000, at the DHHS/IHS/Engineering
Sercies address listed above. Bids will opened at 2:30 P.M.,
local time, at the Engineering Services - Seattle address listed
above. NO TELEPHONE REQUESTS FOR BID DOCUMENTS, ONLY WRITTEN
REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR WILL BE ACCEPTED
(FAX# 206/615-2533).
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-040 SN423539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--RE-ROOF BLDG. 1--COLMERY-O'NEIL VA MEDICAL CENTER,
TOPEKA, KS
SOL IFB V15-00-0073
DUE 030900
POC Charlene Webster (913) 758-4133
DESC: Completely prepare project areas for building operations
including demolition and removal of existing construction and
furnish laboor and materials to perform work to Re-Roof Bldg.
1, Project 677-99-121 at the Eastern Kansas Healthcare System
campus location at Colmery O'Neil VA Medical Center, Topeka,
Kansas. Project cost range is between $500,000 to $1,000,000.
Contract award is subject to availability of funds. A pre-bid
conference will be held February 29, 2000, 10 a.m. at the Colmery
O'Neil VA Medical Center, 2200 Gage Blvd, Topeka, KS, Bldg.
5 -- 2nd Floor Conference Room. All prospective bidders are
encouraged to attend. Requests for solicitation packages must
be in writing, either mail or fax to Charlene Webster @ (913)
758-6495.
CITE: (W-040 SN423548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--MULTI TRADE CONSTRUCTION, AJCC SITE "R", ADAMS COUNTY,
PENNSYLVANIA
SOL DAMD17-00-B-0002
DUE 032800
POC Contract Specialist Cindy Burger(301) 619-2365 Contracting
Officer George J. Bauman Jr.(301) 619-2369
DESC: This is a multi-trade contract for construction at AJCC
Site "R", Adams County, Pennsylvania. Under this procurement,
the contractor shall furnish all labor, plant, equipment, materials
and supervision, and all other necessary items to complete
assigned work in complete compliance with all plans, drawings
and specifications. Work will be issued by individual delivery
orders with scope of work and price negotiated between the
parties with the Government having the option to issue unilateral
delivery orders. Common trades which may be needed include:
laborers, carpentry, electrical, heating, refrigeration and
air-conditioning mechanics, painters and plumbers combination
as identified in the Davis-Bacon Wage Determination. Solicitation
DAMD17-00-B-0002 will be issued on or about 28 February 2000
and open on or about 28 March 2000. All Federal Contractors
must be registered in the Central Contractor Registration (CCR).
The Standard Industrial Code for this requirement is 1711 with
the size standard of $7.0M in average annual receipts. Period
of performance under any resultant contract award will be one
(1) year. Telephone requests will NOT be honored. Requests
for a copy of the solicitation and drawings must be submitted
in writing. Facsmile requests are acceptable and should be
sent to(301) 619-3002, ATTN: Cindy Burger. Because only forty
(40) solicitation packages are available, requests will be
filled on a first come, first served basis. The estimated cost
of this procurement is between $25,000 and $100,000. Any resulting
contract will be firm fixed price contract. Unrestricted (subject
to PL 100-656, Small Business Competitiveness Demonstration
Program).
CITE: (W-040 SN423556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--UPGRADE FIRE ALARM--DDE VA MEDICAL CENTER, LEAVENWORTH,
KS
SOL IFB V15-00-0077
DUE 032800
POC Charlene Webster, (913) 758-4133
DESC: Furnish all labor, materials and supervision for Fire Alarm
System Upgrade Project at the Eastern Kansas Healthcare System
campus located at the DDE VA Medical Center, Leavenworth, KS,
Project No. 677L-00-203. Project cost rangae is between $250,000
and $500,000. Contract award is subject to availability of
funds. A pre-bid conference will be held March 9, 2000, 10
a.m. at the DDE VA Medical Center, 4101 S. 4th St. Trafficway,
Leavenworth,KS Bldg. 71, Room 326/327. All prospective bidders
are encouraged to attend. Requests for solicitation packagesmust
be in writing, either mail or fax to Charlene Webster @ (913)
758-6495.
CITE: (W-040 SN423588)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--CONSTRUCTION OF PRE-ENGINEERED STEEL BUILDINGS
SOL DAKF23-00-R-0203
DUE 031700
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: 17. Construction of Pre-Engineered Steel Buildings, Fort
Campbell, Kentucky. The contractor shall be responsible for
construction of pre-engineered steel buildings. Work incudes,
but is not limited to, erection of steel building on a concrete
foundation, site grading, crushed stone paving, exterior utilities,
interior offices, latrines with associated mechanical, plumbing,
and electrical systems. A requirement contract for a base and
two option periods is contemplated. Estimated range for this
project is $1,000,000.00 to $5,000,000.00. This acquisition
will be issued pursuant to the Business Opportunity Development
Reform Act of 1988 and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this acquisition is Unrestricted. SIC 1522/$17.0 Million. For
the purpose of determining small business size, the average
annual receipts of a concern and its afficliates for the preceding
three fiscal years must not exceed $17 million. Fort Campbell
Contracting Office is utilizing the internet for issuing and
advertising solicitations. Solicitation packages may be downloaded
form Directorate of Contracting's Home Page utilizing Adobe
Portable Document Format (PDF), you may obtain a free copy
of the Adobe Acrobat Reader to print and view the solicitation
at www.adobe.com/prodinex/acrobat/readstep.html. Copies of
the solicitation can be obtained from Directorate of Contracting's
Home Page www.campbell-doc.army.mil. All responsible sources
may submit a proposal which shall be considered.See Numbered
Note(s) 26
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-040 SN423627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--PATRICKS CREEK TRAIL IMPROVEMENTS
SOL RFQ NP-14-00-208
DUE 022300
POC Terra Speaker, 530-242-2224, Contracting Officer, James M.
Waples
DESC: Project consists of construction of an 815 foot trail between
Patrick Creek Lodge and USDA Forest Service Patrick Creek Campground,
located on the Smith River Recreation Area, Six Rivers National
Forest, Del Norte County, California. The trail will be designed
to "barrier free" accesibility standards. Work includes clearing
and grubbing, excavation and enbankment, structural concrete,
bituminous surfacing, aggregate base, hand rails, lighting,
culvert installation, gunite, riprap and construction of trail
surface. Contract time is 60 calendar days with an estimated
start date of June 02, 2000. Price range is $25,000 to $100,000.
Those interested in obtaining a copy of the solicitation should
submit a written request, citing the solicitation number, to
the address shown above, or by FAX to 530-242-2238. No telephonic
requests will be accepted. The project was originally advertised
in the CBD as RFQ NP-14-99-436. Those who bid on the original
need not bid, you will automatically be sent one. Project was
not awarded due to lack of encroachment permit from Caltrans.

CITE: (W-040 SN423632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--ITEM 3A-LEVEE, ST. PETERS FLOOD PROTECTION, MISSISSIPPI
RIVER, ST. CHARLES COUNTY, MISSOURI
SOL DACW43-00-B-0211
DUE 032800
POC Judy Kibler, 314 331-8527 (Contract Specialist) E-mail: Judith.A.Kibler@mvs02.usace.army.mil
DESC: The estimated value of the proposed work is between $1,000,000
and $5,000,000. The work consists of clearing, grubbing, and
stripping, removals, earthwork, stone protection, retaining
wall work, sheet pile, concrete, guardrail and gates, turfing
and tree planting, miscellaneous metals. The duration of the
contract is 180 calendar days for all work, except seeding.
Seeding duration is 400 calendar days. Plans and specifications
will be available on the St. Louis District WEB PAGE at http://www.mvs.usace.army.mil.
A CD ROM will be issued on or about 2-28-00 at no charge. Bid
opening date is on or about 3-28-00. This procurement is 100%
small business set-aside.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-040 SN423636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--UPGRADE SPECTRONICS FIRE ALARM SYSTEM
SOL IFB 534-30-00
DUE 032100
POC Mary S. Whittaker, Contracting Officer, (843)577-5011,Ext.7789
DESC: Provide all supervision, labor, material, tools & equipment
necessary to upgrade portions of the existing Spectronics Fire
Alarm System at the Ralph H. Johnson Dept. of Veterans Affairs
Medical Center, Charleston, SC, IAW plans & specs for this
project. No other equipment will be accepted except Spectronics
due to the existing system. SIC: 1731. Cost range: $100,000-$250,000.
Bid packages will be available 2/18/00 from Mary S. Whittaker
at above address or FAX request to (843)937-6102. Only written
requests will be accepted. Bid packages are limited. Bids are
due 3/21/00 @ 2:00 PM local time at above address. Contract
award is subject to the availability of funds.
CITE: (W-040 SN423674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--INDEFINITE QUANTITY INTERIOR/EXTERIOR PAINTING
SOL N68711-99-B-3400
DUE 031500
POC Terryll Zade, Contract Specialist, (760) 939-4428
DESC: SOLICITATION Plans and Specifications for solicitation
N68711-99-B-3400 will be issued on or about 12 FEBRUARY 2000
over the Internet at http://esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). The response time required by FAR 5.203
would begin on the date of issuance of the EBS solicitation.
EBS solicitation packages maybe acquired by registration and
download at the Internet EBS Web Site. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Plan Centers are also required to register. Plan holders
lists will not be faxed and will only be available at http://esol.navfac.navy.mil.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All prospective bidders
must register as planholders on the Internet Web site for this
project. All requests for specifications must include (1) complete
solicitation number and project title and (2) name, address,
and phone number of company. Each company must indicate its
name, address, and phone number identify whether the firm is
a small, business, small disadvantaged, business, or large
business and if the firm is a woman-owned business. DESCRIPTION
OF WORK: This is a Firm Fixed-Price Contract. INDEFINITE QUANTITY
INTERIOR/EXTERIOR PAINTING. The work includes furnishing all
labor, supervision, materials and equipment necessary for the
preparation and painting of interior and exterior surfaces
and other incidental related work. Performance time is 365
calendar days. The tentative issue date is on or about 125FEBRUARY
2000 with the bid opening date approximately 30 days later.
The SIC code is 1721. The related small business standard is
7.0 million. The cost range is between $250,000.00 and $500,000.00.
Bidders should request this specification by 15 MARCH 2000
by Internet access at the above WEB Address. Plans and Specifications
will not be directly provided in a paper hard copy format.
This office anticipates that most of the administration of
the contract will be via paperless transmissions. It is preferred
that interested contractors have the capability to transmit
and receive all actions required in the contract electronically
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet at the above WEB address.
No deposit is required for this solicitation. This is a public
bid opening. This project is unrestricted. See solicitation
for proper address for delivery of bids. Bids will be considered
from all responsible, registered sources. Bid results may be
obtained on the Internet site 24 hours after bid opening.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
page. You may download a copy of the RFP when available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN423688)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE POLYURATHANE FOAM ROOF SYSTEM AND REPAIR
CORRUGATED METAL ROOF, BLDG. 01202
SOL N68711-00-Q-8709
DUE 021700
POC Brian Sweany (760) 939-0094
DESC: This modification corrects the internet address for solicitation
availability, registration and downloading. The Plans and specifications
for Solicitation N68711-00-Q-8709 are located and available
at http: esol.navfac.navy.mil
LINKURL: http: esol.navfac.navy.mil
LINKDESC:
EMAILADD: Sweanybk@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-040 SN423694)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE CHILLER FIELD 3 DINING HALL, EGLIN AFB FL
SOL F08651-00-Q-0229
DUE 022200
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: New closing date/time for quote is 22 FEB 00, at 4:00PM.
(See Amendment 0001)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0229&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-040 SN423717)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Division Loop Field Office,
219 S Dearborn Street, Chicago, IL 60604
SUBJECT: Z--TO FABRICATE AND INSTALL TWO FRESH AIR INTAKE GRILLES
SOL GS05P00SBM0020!!
DUE 030300
POC Contact, Theresa Jackson, 312-886-4087, or James Robinson,
312-353-1987!!
DESC: Correction: This action originally publicized in the CBD
dated 01-21-00 is amended to change the GPO Billing Account
Code to GPO682201 from P0525254 and to revise paragraph (B)
of the General Work Description of Solicitation GS-05P-00-SBM-0020.
Bids are schedule to be opened on March 3, 2000 at 2:30 P.M.
All other information publicized in the synopsis is correct.*****

EMAILADD: Theresa.Jackson@GSA.GOV
EMAILDESC:
CITE: (W-040 SN423746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE FOUR TEN-TON LIEBERT HVAC UNITS
SOL F40650-00-B-0005
DUE 032800
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: Replace four ten ton existing Liebert HVAC systems in Building
880 at Arnold Air force Base, TN. The work includes mechanical
demolition, electrical power, piping, and computer room air
conditioner replacement. The contract performance period will
be 180 days. The estimated magnitude is between $100,000 and
$250,000.
EMAILADD: fudge@arnold.af.mil
EMAILDESC:
CITE: (W-040 SN423747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTH GEORGIA (ATLANTA DISTRICT) AREA - INDEFINITE
QUANTITY CONSTRUCTION
SOL 123125-00-A-0031
DUE 031600
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs, improvements and maintenance
work for U.S.P.S. owned and/or leased buildings throughout
the North Georgia (Atlanta District) area. There may be more
than one contract awarded as a result of this Solicitation.
If only one contract is awarded, it would be awarded to the
offeror with the lowest multiplier. The total quantity of work,
which will be required under this solicitation, is indefinite.
The contract will be for a two year base period (with three
1-yr. renewal options) with an initial contract amount of $500,000.
Payment and performance bonds will be required. The contract
may be increased to $9,500,000 with corresponding increase
in payment and performance bonds. The subcontracting goals
for this contract is a minimum of 10% for minority-owned businesses
and a minimum of 7% for women-owned businesses. Solicitation
instructions, conditions and other contract documents may be
examined at the Facilities Service Office, USPS, Suite 300,
4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most
nearby plan rooms. Solicitation packages can be obtained by
written request only to the above address, ATTN: Pat Ward.
There is a $35.00 NON-REFUNDABLE charge for each solicitation
package. Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U.S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Offers will not be
publicly opened. The number of offers received, identity of
offerors, amount of any offer or relative standing of the offers
will not be disclosed to anyone until time of contract award.
The U. S. Postal Service reserves the right to reject any or
all offers. ONLY OFFERS RETURNED PERSONAL HAND DELIVERY OR
U. S. POSTAL SERVICE FIRST CLASS, EXPRESS MAIL OR PRIORITY
MAIL WILL BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION.
ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-040 SN423777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--NEW SLOPED METAL ROOF
SOL IFB 1196-82HW-2000
DUE 041800
POC Fax request for solicitation to Procurement Clerk, 970-229-5531
DESC: Second Notice (if you have previously requested a copy
of this solicitation, you you need not request again as you
are already on the bid list). A new slpoed metal roof on new
framework over existing occupied building is required at the
USDA, Agricultural Research Service facility located in Sidney,
MT. Contractor is required to install the structural footings
for the new framework, install the new framework, and all metal
roofing, soffits, fascia, etc. Contractor will be working around
existing rooftop equipment. This is a 100% set-aside for small
business (less than $7 million per year). The Government estimates
the cost of construction between $500,000 and $1,000,000.
CITE: (W-040 SN423831)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--DAYBEACON REBUILDS
SOL DTCG87-00-Q0643044
DUE 030800
POC J. H. O'Malley (907) 463-2417
DESC: On the CBD announcement of February 2, 2000, make the following
changes: Request for quotation package must be submitted and
received by this office no later than February 22, 2000. Quotes
must be received in this office by the close of business March
8, 2000. All other items remain unchanged.
EMAILADD: jo"malley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-040 SN423841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--ROOF REPAIR, BUILDINGS 2253, 2285, 2275 & 2265, FORT
JACKSON, SC
SOL DABT-00-R-0002
POC Nancy Hilliard, Contract Specialist, 803-751-4343 or Doug
Metzger, Contracting Officer, 803-751-2589
DESC: Work includes completion of installation of standing seam
metal roofs on barracks Buildings 2253, 2285, 2275 & 2265,
Fort Jackson, SC. This NOT a total roofing job, only installation
of the metal roof panels (made from materials on-site), insulation,
fascia, gutters and downspouts, exhaust fans, lightning protection,
and all other work required to complete the roofing system.
Trusses are already in place. This will be a negotiated acquisition
requiring potential offerors to visit the job site and submit
their proposals for completion of the work. SIC is 1761. Magnitude
is between $100,000 and $250,000. Offer date will be established
when the solicitation is issued in approximately 15 days. This
acquisition is being solicited under full and open competition
under the Small Business Competitiveness Demonstration Program
(not as a small business set-aside). Requests for the solicitation
should be in writing and include complete company name, street
AND mailing addresses, phone and fax numbers, company point
of contact, business size, whether woman-owned and/or SDB,
CAGE code, DUNS #, Tax ID #, and solicitation number. Potential
awardee will be required to be registered in the Central Contractor
Registration (CCR) system. This solicitation includes drawings
and will not be available electronically.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (W-040 SN423853)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--PHASE II P-516 HARBOR OPS/SMALL CRAFT BERTH (DESIGN/BUILD),
NAVAL STATION, MAYPORT, FL
SOL N62467-99-R-1032
DUE 041000
POC Contract Specialist: Barbara Green, Code 0211BJG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: Phase I has concluded and offerors have been selected to
proceed to Phase II for the subject RFP. The following offerors
have authorized release of their names: (1)American Bridge
Company, POC: David T. Simmons, Ste. 200, 8517 South Park Circle,
Orlando, FL 32819 at 405/226-7085; (2)Ed Waters & Sons Contracting
Co., Inc., POC: Van Hogan, 6467 Greenland Road, Jacksonville,
FL 32258 at 904/268-4419; and (3)Triton Marine Construction,
POC: John J. Lewis, 2181 Chico Way NW, Bremerton, WA 98312
at 360/373-7090. Plans and Specifications are presently not
available. Phase II will be issued on or about 06 March 2000.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED FOR SPECIFICATIONS. Phase II Plans and Specifications
will be issued on the WEB only. Amendments will be posted on
the web site for downloading. This will normally be the only
method of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. For inquiries about Proposals Due or
Number of Amendments Issued, contact Shirley Shumer at 843/820-5923.
Technical Inquiries must be submitted in writing 15 days before
Proposals are Due to Commanding Officer, Southern Division,
Naval Facilities Engineering Command, Attn: Code 0211BJG, P.
O. Box 190010, N. Charleston, SC 29419-9010 or faxed to 843/818-6877,
Attn: Barbara J. Green, Code 0211BJG. Ms. Green can be emailed
at greenbj@efdsouth.navfac.navy.mil. The Internet Site is http://www.efdsouth.navfac.navy.mil/eb/.
Additional instructions for Phase II will be provided on the
web page.
CITE: (W-040 SN423875)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Z--UPGRADE MECHANICAL SYSTEMS FAIRCHILD SOUTH-END
SOL F0561100B0301
DUE 031700
POC Joy Dupin, Contract Specialist, Phone 719 333 2735, Fax 719
333 4747, Email joy.dupin@USAFA.af.mil - Karen Whalen, Contracting
Officer, Phone (719) 333-6551, Fax (719) 333-4747, Email karen.whalen@usafa.af.mil
DESC: DRAFT SYNOPSIS FOR: F05611-00-B0301 UPGRADE MECHANICAL
SYSTEMS FAIRCHILD SOUTH END NOTICE: Response Date is the only
change to this synopsis. This project includes, but is not
limited to, upgrading mechanical systems at Fairchild Hall
South-end, United States Air Force Academy. Contractor shall
provide all labor, materials, and equipment necessary to perform
the following work: replace air handling units (AHU) 1,2&3
along with associated chilled water and hot water pumps and
motors, resheave AHU fans, reconfigure various duct work, replace
Variable Air Volume terminal units, replace motor control centers,
replace Variable Frequency Dampers, abatement of painted building
components. For purposes of this synopsis, all existing painted
surfaces are assumed to be covered with lead-based paint (LBP).
This project includes a sole source requirement for Notifier
Fire Alarm Equipment and Siemens Controls system Direct Digital
Controls. Contract type is firm fixed price. The performance
period is 115 days for procurement of materials and 365 days
construction time. The estimated construction magnitude is
between $1,000,000.00 and $5,000,000.00. The resultant contractor
will be permitted storage on-site in a pre-designated contractor
storage yard. Responsible sources may request this solicitation
and specifications (NOT drawings) at http://www.eps.gov/. A
hard copy of the drawings may be requested by submitting a
letter to 10 ABW/LGCC, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315 or FAX to (719) 333-4747 ATTN: Joy Dupin.
In your request, please provide your business size, point of
contact, street mailing address, telephone and facsimile numbers.
Copies of the drawings are limited to 40 and priority of issuance
will be placed on those contractors who identify themselves
as "PRIME" contractors on a first come basis. The applicable
SIC code is 1711 and small business size standard for this
solicitation is one where the average annual receipts of the
concern and its affiliates for the preceding three fiscal years
does not exceed $7 million. This solicitation is being competed
as unrestricted IAW the Small Business Competitive Demonstration
Program. The solicitation is tentatively scheduled for issuance
on or about 15 days from posting. Women-owned, small disadvantaged
and business within a HUB Zone are highly encouraged to submit
offers. If a large business is the apparent low bidder, a subcontracting
plan will be required prior to award. Questions and concerns
on this solicitation may be addressed to: Joy Dupin at joy.dupin@usafa.af.mil
or by phone at (719) 333-4778, FAX (719) 333-4747.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0561100B0301&LocID=479
LINKDESC:
notice
EMAILADD: joy.dupin@USAFA.af.mil
EMAILDESC:
CITE: (D-040 SN423882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SR-25 SNIPER RIFLE
SOL N00164-00-R-0004
DUE 021600
POC Mr. Don Ellison, Contracting Officer, 812-854-5774, FAX 812-854-5095.
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:
a proposal is requested and a written solicitation will not
be issued. Solicitation number N00164-00-R-0004 is issued as
a Request for Proposal on a Sole-Source basis to Knight's Armament
Company. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10 and Defense Acquisition Circular 91-13. The
standard industrial classification code (SIC) is 3484. The
small business size standard is 1,000 employees. Offer shall
be in accordance with FAR/DFAR. Internet address that provides
the FAR/DFAR sites is http://www.crane.navy.mil/supply/homepage.htm.
This is anticipated to be a Firm-Fixed-Price contract. Contract
Line Item Numbers (CLINs) are as follows: CLIN 0001 SR-25
Rifle Systems Each system shall include a Special Lightweight
Match Rifle (PN 98169) with a 20 inch barrel, a rail adapter
system, 2-stage match grade trigger (4.5 lbs), an SR-25 custom
bore rod guide, and operator's manual. Accessories for each
system shall include: Suppressor (PN 98440); 10 EA 20 Round
Magazines (PN 98036); Backup Iron Sights (600 m rear) (PN
97082) Backup Iron Sights (front, free floating rail sys)(PN
99051) Sling Stud (PN 99401) Bipod (Model LM Series S) ratcheting
let (PN 200004) Bipod Rail Adapter (PN 98060) Case (Form
fitted)(PN 200005) Cleaning Rod (PN 98044) Scope (Var X 3.5
x 10-40) M3 matte scope with 3/4 mil dot reticle (PN 51850)
Quantity - 100 Each CLIN 0002 - Option for SR-25 Rifle
System described in CLIN 0001. Quantity - 150 Each CLIN
0003 Option for SR-25 Rifle System described in CLIN 0001.
Quantity - 105 Each Required Delivery Schedule is as follows:
CLIN 0001, 52 EA due by 15JUL00. Remaining balance of 48 EA
from CLIN 0001 due by 15AUG00. CLIN 0002 and CLIN 0003 shall
be delivered 180 days after exercising the option. Options
shall be exercised no later than 2 years after contract award.
Early delivery is acceptable at no additional cost to the Government.
Deliver to: Receiving officer, Bldg. 2521-SU, Attn: Mr.. Terry
O'Brian, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane In
47522-5001. F.O.B. Destination applies. Deliveries shall be
between 0800 and 1500 local time on Monday through Friday,
excluding federal holidays. The following clauses and provisions
are applicable to this solicitation and resulting contract:
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government
with Alternate 1. FAR 52.211-14 Notice of Priority Rating for
National Defense Use. This is a DO rated order. FAR 52.211-15
Defense Priority and Allocation Requirement. FAR 52.212-1 Instructions
to Offerors-Commercial Items, except paragraphs (d), (e) and
(h) which are deleted. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items Alt III. DFARS 252-212-7000
Offeror Representations and Certifications-Commercial Items.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items.
Additionally, FAR 52.212-4 is tailored to include: (a) Inspection.
Inspection of supplies to be furnished hereunder shall be made
by cognizant DCMC personnel at the contractor's or subcontractor's
plant. The cognizant inspector shall be notified when the material
is available for inspection. Final acceptance of the required
supplies shall be at destination. At the Contractor's facility,
the contractor's acceptance testing of these weapons shall
consist of firing 100 rounds for functioning to break-in the
weapon. Each rifle, without the suppressor, shall fire four
consecutive, five round groups at 100 yards, groups measured
center to center, two shall be less than 1 MOA, and the other
two shall not exceed 1.5 MOA. One paper target consisting of
the 4 groups shall be supplied per weapon. Each rifle, with
the suppressor, shall fire four consecutive, five round groups
at 100 yards, groups measured center to center, two shall be
less than 1.5 MOA, and the other two shall not exceed 2 MOA.
One paper target consisting of the 4 groups shall be supplied
per weapon. The place designated for such actions may not be
changed without authorization of the Contracting Officer. All
required Rifle Systems shall be delivered within the form-fitted
case described above in CLIN 0001. Invoices shall be sent to
the following address: Ms. JoAnn Moubray, Code 1121A, Bldg.
41SE, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522
and Ms. D. Hupp, Code 0561, Bldg. 3173, NAVSURFWARCENDIV Crane,
300 Highway 361, Crane IN 47522. (o) Warranty. The contractor
warrants and implies that the items delivered hereunder are
merchantable and fit for use for the particular purpose described
in this contract. In addition, the contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in similar commercial sales, 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 commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material listed in the schedule. The contractor shall provide
a copy of its standard commercial warranty, if applicable,
with its offer. The warranty covers a period of ________ months
(Offeror is to insert number.) (t) Contractor Performance Report.
The Government will evaluate the performance of the contractor
awarded the contract resulting form this solicitation, in accordance
with FAR 42.1500. The following performance rating factors
will be utilized: Quality, Cost Control, Timeliness of performance,
Business Relations. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. FAR 52.212-5 is tailored to include: 52-203-6 Restriction
on Subcontractor Sales to the Government, with Alternate I;
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity;
52.219-4 Notice of Price Evaluation Preference for HubZone
Small Business Concerns; 52.219-8 Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 52.222.26, Equal Opportunity (E.O. 11246); 52.222.35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports o Special Disabled Veterans and Veterans
of the Vietnam Era; 52.247-64 Preference for Privately Owned
U.S. Flag Commercial Vessels. Additional FAR clauses include:
FAR 52.215-5 Facsimile Proposals; and FAR 52.245-12 Stop-Work
Order. DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Status or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. DFARS 252.212-7001 is tailored
to include: DFARS 252.205-7000 Provision of Information to
Cooperative Agreement Holders; DFARS 252.219-7003 Small Business
and Small Disadvantaged Business Subcontracting Plan; DFARS
252.219-7005 Incentive for Subcontracting with Small Businesses,
Small Disadvantaged Businesses, Historically Black Colleges
and Universities and Minority Institutions; DFARS 252.225-7001
Buy American Act and Balance of Payment program; DFARS 252.225-7012
preference for Certain Domestic Commodities; DFARS 252.233-7000
Certification of Claims and Requests for Adjustment or Relief.
Additional DFARS clauses include: DFARS 252.209-7001 Disclosure
of Ownership of Control by the Government of a Terrorist Country;
DFARS 252.2257-7002 Quality Country Sources as Subcontractors;
DFARS 252-225-7014 Preference for Domestic Specialty Metals,
Alternate I; DFARS 252.243-7002 Certification of Requests for
Equitable Adjustment; and DFARS 252.247-7024 Notification of
Transportation of Supplies by Sea. Additional applicable FAR
clauses are as follows: FAR 52.203-3 Gratuities; FAR 52.215-43
Audit-Commercial Items; FAR 52.225-11 Restrictions on Certain
Foreign Purchases. Due to the nature of this acquisition following
additional DFARS clauses are applicable: DFARS 252.223-7002
Safety Precautions for Ammunition and Explosives; DFARS 252.223-7003
Change in Place of Performance-Ammunition and Explosives. The
following notices also apply: SPECIAL NOTICE: The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 01 June
1998. Offerors 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. For further details
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
EXPEDITING CONTRACT CLOSEOUT (NAVSEA)(DEC 1995)(a) As part
of the negotiated fixed price or total estimated amount of
this contract, both the Government and the Contractor have
agreed to waive any entitlement that otherwise might accrue
to either party in any residual dollar amount of $500 or less
at the time of final contract closeout. The term "residual
dollar amount" shall include all money that would otherwise
be owed t either part at the end of the contract except that,
amounts connected in any way with taxation, allegations of
fraud and/or antitrust violations shall be excluded. For purposes
of determining residual dollar amounts, offsets of money owed
by one party against money that would otherwise be paid by
that party may be considered to the extent permitted by law.
This agreement to waive entitlement to residual dollar amounts
has been considered by both parties. It is agreed that the
administrative costs for either part associated with collected
such small dollar amounts could exceed the amount to be recovered.
The offeror shall also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code (DUNS Number)
and Tax identification Number (TIN). Any questions must be
submitted in writing immediately to Mr. Don Ellison, telephone
812-854-5774, FAX 812-854-5095 or e-mail to: ellison_db@crane.navy.mil.
The offerors written notice and the above required information
must be received at this office on or before 16 FEB 00 at 1200PM
EST. Numbered Note 22 is applicable.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN423795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 10--RIFLE SCOPE LEUPOLD MARK 4 10XM3 WITH MIL DOT RETICLE
MIL DOT RETICLE MUST MEET USMC SPECIFICATIONS
SOL f6152100qg178
DUE 022200
POC Iris Smyth, Mrs., Phone (49) 631 3539 176, Fax (49) 631 3539
247, Email Iris.Smyth@ramstein.af.mil - Christel Wittmer, Ms.,
Phone (49) 631 3539 174, Fax (49) 631 3539 247, Email Christel.Wittmer@ramstein.af.mil
DESC: rifle scopes, scope rings field cases, etc. please request
detailed
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=f6152100qg178&LocID=685
LINKDESC:
notice
EMAILADD: Iris.Smyth@ramstein.af.mil
EMAILDESC:
CITE: (D-040 SN423405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--GEARBOX,PITCH ASSEM
SOL N0010400QLC89
DUE 032900
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1285-01-027-7003, SPEC NR TDP VER 005, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN423380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--ROLL RESOLVER ASSEMBLY
SOL SP047500R1517
DUE 040500
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1280-01-199-5020/YPG00013000263
Part #: 245305-2 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 30 EA. 160
DARO. Unrestricted. Intended source is Lockheed Martin(09205).
Note 22. Proposed procurment contains a 100% option for increased
quantities. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-040 SN423541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--TELESC
SOL FY89708C011 =20
DUE 031300
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'TELESC, 53 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr. Han, Chen-Chung,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 03/13/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-040 SN423757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 12--RETROFIT FM-200 AND WATER WASHDOWN SYSTEMS ON BOARD
LSV-5 AND LSV-3 WATERCRAFT
SOL DTRS57-00-R-20013
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
DESC: The U.S. Department of Transportation, Volpe National
Transportation Systems Center (Volpe Center), Cambridge, MA
is planning to retrofit all new Kidde FM-200TM (Heptafluoropropane,
HFC 227ea) fire extinguishing system replacements onboard the
U.S. Army Logistics Support Vessel (LSV-5) located at Ford
Island, Pearl Harbor, Hawaii. This procurement will be conducted
as a commercial acquisition under FAR Parts 12, 13.5 and 15.
The period of performance will be for six (6) calendar weeks,
to begin on or about mid June and continue through July, 2000
while the vessel is dockside. There are four protected spaces:
(1) engine room space, (2) bow thruster space, (3) emergency
generator room, and 4) paint locker space. Existing Halon 1301
systems will be required to be completely removed from t he
vessel. The Halon remains the property of the U.S. Government.
The fire extinguishing systems will be augmented with a fixed,
water spray system for the engine room and bow thruster spaces.
The LVS-5 is a production craft, in that the prototype system
was designed, tested and installed onboard the LSV-1 located
at Fort Eustis, VA. The first article design phase was based
on performance specifications developed in cooperation with
the U.S. Coast Guard. There were no U.S. Coast Guard approved
clean agent systems at the time and Army policy is to follow
the Code of Federal Regulations for safety systems as regulated
by the U.S. Coast Guard. Kidde FM-200TM engineered fire extinguishing
systems have since received the U.S. Coast Guard's Type Approval
(dated May 4, 1998). At a minimu m, this FM-200d and Water
Washdown Systems (WWS) retrofit work effort shall include the
following labor , components, equipment, servicing, and data
deliverables:(1) Detailed production schedule, including daily
labor loadings; (2) Removal of existing Halon 1301 total flooding
systems in the main engine room, bow thruster space, and emergency
generator space; (3) Installation of FM-200TM systems and WWS,
as identified in the Statement of Work (SOW), using all new
equipment and materials, based on first article detailed design
class drawings (i.e. - valves, piping, agent and cylinders,
pull stations, alarms, miscellaneous modifications, electrical,
etc.). Note: paint locker and emergency generator space do
not receive WWS system;(4) Manufacturer Technical Representative
oversight and cert ification of all new systems; (5) Spare
parts identified in the SOW;(6) Engineering design changes
(miscellaneous modifications.) specified in the installation
specification;(7) Portable hydrogen fluoride (HF) gas detector,
including protective pouch, 3 meter sampling line and adapter,
and supply of twelve HF detector tubes;(8) Completed functional
test plan. (9) Three (3) years of annual manufacturer re-certifications
and routine preventative maintenance services and supplies
at vessels homeport; and (10) Compliance with the Health and
Safety Plan. The Volpe Center will provide the Health and Safety
Plan. Initial onboard training will be completed by the Volpe
Center. Complete installation specifications, detailed design/installation
drawings, test plan and Health and Safety Plan will b e issued
as part of the RFP package. Systems installations shall be
conducted by a valid Master Agreement for Repair and Alteration
of Vessels holder, refer to 48 CFR, Subpart 217.71. Offerors
will be required to provide past performance information to
include, at a minimum, three Fixed Total Flooding Fire Fighting
(Gaseous) marine installations and a technical point of contact
for each. The solicitation is planned to be issued on or about
February 18, 2000 with a proposal due date of approximately
March 22, 2000. A one day pre-proposal conference on board
the LSV-5 will be conducted during the period of February 28,
2000 and March 10, 2000; the specific date and location will
be provided in the RFP. Attendance at the pre-proposal conference
will be mandatory. The RFP will include an Op tion to complete
the same work effort onboard the LSV-2, also located at Ford
Island, HI in either calendar year 2000 or 2001. The contract
will be a fixed price contract. The proposed overall period
of performance, including the option is three (3) years. The
applicable SIC Code is 3731. The size standard is 1000 employees.
All responsible sources may submit a proposal, which shall
be considered. The solicitation and any document related to
this procurement will be available on the Internet; these documents
will be available on a WWW server, which may be accessed using
Web browsers. The WWW address or URL of the Volpe Center Acquisition
home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and a vailability for downloading may
register to receive solicitations, amendments and other notices.
The responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. NO HARD COPIES of the solicitation
will be mailed. Telephone requests will not be honored. The
following notice is notice for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises. The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related c
ontracts. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the contracting official
above. See Note 1.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-040 SN423776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--ARRAY ASSEMBLY
SOL F42620-00-R-63840
DUE 033000
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-01-077-8078WF P/N: 646R706G01, The array
assy is a single flat plate mounted on antenna starboard port
arm assemblies. The array contains 24 rows of waveguide machined
in the flat plate for the transmission & located of RF energy
dim 28" x 19" x 3/4" inches material is aluminum, function:
transmit and receive RF energy. 12ea. Applicable to: F-16a/B.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:29 Jun
2001 12 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 29 FEB 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Northrop Grumman Corp, . To: Northrup Grumman Corporation,
Hunt Valley Md 21031-4301. First article test required. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-040 SN423807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MARKET SURVEY FOR CAP, BLASTING, ELECTRIC, M6 ASSEMBLY

SOL N/A
POC Contact: Frank A. Holley, Rock Island, IL 61299-6000
DESC: 13 M6 BLASTING CAP, Point of Contact: Frank A. Holley,
Industrial Specialist, (309) 782-2212. The Mines, Demolition,
and Grenades office of the Munitions Armament Center (MAC)
is conducting a market survey of industry to identify potential
sources that may be interested in designing and manufacturing
the M6 Blasting Cap. The M6 blasting cap is an explosive device
used to initiate high explosives with a blasting machine or
other suitable source of electric power. The technical requirements
for this item are defined by performance specification PRF
140030. A respondent to this survey is not required to develop
an M6 design package at this time. A respondent to this survey
should be able to show that they have adequate technical and
manufacturing capability in the explosives industry, in addition
to good past performance, that would qualify them as a competitor
for this item. A respondent to this market survey must have
available facilities, personnel, and the production capacity
to be able to design and manufacture the subject item. If a
respondent does not have adequate resources (technical, manufacturing,
personnel, etc) available, the respondent must be able to demonstrate
his ability to obtain those resources in a timely fashion.
If a respondent chooses to utilize the services of sub-tier
vendors or subcontractors, those vendors or subcontractors
must also meet this criteria. A follow-up questionnaire
and/or an on-site visit may be required from survey respondents.
Interested companies who feel they have the necessary manufacturing
capabilities should respond by providing the government a brief
summary of the company's capabilities, including a description
of facilities, personnel, and past manufacturing experience
as it relates to the above criteria. Information shall be submitted
within 15 calendar days from the date of this publication to:
US Army Operations Support Command, ATTN: AMSOS-MAP-MD, Frank
A. Holley, Rock Island, Il 61299-6000 This is a market
survey for planning purposes only and shall not be construed
as a Request for Proposal or as an obligation on the part of
the government. The government does not intend to award a contract
on the basis of this market survey or otherwise pay for information
solicited. The government will utilize the information provided
only to develop the acquisition strategy for future requirements.

EMAILADD: Holleyf@ioc.army.mil
EMAILDESC:
CITE: (W-040 SN423723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--CABLE ASSEMBLY
SOL N0010400QTN15
DUE 032900
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
Fax, (717)606-2794, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7E-1420-01-224-4945-HB, SPEC NR TDP VER 002, Ref Nr
642AS0133-3, Qty 9 EA, Deliveries To Various Destination--
No drawings are available., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN423381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--VALVE, RELIEF; NSN: 1420-01-181-8341; I/A/W DWG
NR 30003 639AS4966
SOL SP0920-00-R-A190
DUE 032300
POC Jim Jarvis / 614-692-7656; FAX: 614-692-6911
DESC: YPE 00021000481; NSN: 1420-01-181-8341, Valve, Relief,
I/A/W Drawing Number 30003 639AS4966. The proposed contract
is 100% set aside for small business concerns. The Small Business
size standard is 1,000 employees. The proposed contract is
restricted to domestic sources under the authority of FAR 6.302-3.
Accordingly, foreign sources, except Canadian sources, are
not eligible for award. Interested parties may obtain copies
of Military and Federal Specifications and Standards, Qualified
Product Lists, Military Handbooks, and other standardization
documents from the DoD Single Stock Point (DODSSP), in Philadelphia,
PA. Most documents are available in Adobe PDF format from the
ASSIST database via the Internet at http://assist.daps.mil.
Users may search for documents using the ASSIST-Quick Search
and, in most cases, download the documents directly via the
Internet using standard browser software. Documents not
available for downloading from ASSIST can be ordered from the
DODSSP using the ASSIST Shopping Wizard, after establishing
a DODSSP Customer Account by following the registration procedures
or by phoning the DoDSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179). Users not having access to the Internet
may contact the DODSSP Special Assistance Desk at (215) 697-2179
(DSN: 442-2179) or mail requests to the DODSSP, Bldg. 4/D,
700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at the DODSSP. Proposed procurement contains
a 100% option for increased quantities. Drawings are available.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offerror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. All responsible sources
may submit an offer/quote which shall be considered. If
offerors require paper copies of the solicitation (containing
the "option" clause, contact the DSCC Industry Coordination
Office. Phone (614) 692-1775 or FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-040 SN423429)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--DETECTOR ASSEMBLY, NARROWFIELD
SOL SP0920-00-R-A174
DUE 030100
POC Kenneth Planty / DSCC-PCCSCBE / 614-692-8580
DESC: PR-No.: YPE99194000177. NSN 1440-01-271-7226. Dectector
Assembly, Narrowfield. Requirements for subject Solicitation
No. SP0920-00-R-A174 have been cancelled.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-040 SN423452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--CONNECTOR PLUG APPLICABLE TO AIM-120 MISSILE
SOL Reference-Number-FD2060-00-41607
DUE 030100
POC Brantley Miller, Contract Negotiator, Phone (912)926-1067,
Fax (912)926-5407, Email Brantley.Miller@robins.af.mil - Janice
Carroll, Contract Negotiator, Phone (912)926-5408, Fax (912)926-5407,
Email
DESC: DESC: Synopsis: This is a fixed-price contract for CONNECTOR
PLUG, applicable to AIM-120 Missile. Line item 0001 is for
216 each, NSN: 5935-01-336-9017AL, P/N: 44095-30P-303 or 654478-3.
Delivery 31 Jul 2000. Material: Corrosion resistant steel type
303 SE ASTM A582 and CRES ASTM A581. Function: Provides electrical
connection between missile and launcher. Dimensions: 1.5" x
.885" -- .865". The approximate solicitation issue date will
be 1 Mar 2000 with the approximate response date of 15 Mar
2000. Request solicitation from Brantley Miller, WR-ALC/LKKB,
460 2nd St, Suite 221, Robins AFB GA 31098-1640. Telephone
912-926-1067, FAX 912-926-5407, e-mail: Brantley.Miller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: Hi-Rel Connectors,
Inc, CAGE: 34222. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FD2060-00-41607&LocID=1202
LINKDESC:
notice
EMAILADD: Brantley.Miller@robins.af.mil
EMAILDESC:
CITE: (D-040 SN423604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--PANEL
SOL TA89851C020 =20
DUE 031300
POC Point of Contact - Mr. Han, Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:'PANEL, 4 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Han, Chen-Chung,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 03/13/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-040 SN423768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SUB-SCALE REMOTELY PILOTED AERIAL TARGETS
POC Betty L. Smith, AMSAM-SS-SA-K, (256)955-9290, Contracting
Officer, Ellis H. Bedwell, (256)842-7308
DESC: The Army STRICOM Targets Management Office (TMO) seeks
information on commercially available sub-scale, remotely piloted
aerial targets to replicate potential enemy fixed wing, rotary
wing, and UAV aircraft. Targets will be used to support primarily
U. S. Army Air Defense Artillery (ADA) live fire and simulated
training at various CONUS and OCNUS locations, as well as the
National Training Center. Targets may also be used in support
of other Combat Training Centers (CTC), other services and/or
Foreign Military sales (FMS) cases. The TMO envisions procurement
of similar existing RPVT's characterized as low cost targets,
support equipment, ancillary/target augmentation equipment,
and services to support planning, provide targets to designated
site( s), prepare, launch, operate, collect scoring data, recover,
and maintain/refurbish/replace the targets. Ancillary equipment
will augment RADAR and IR visibility, scoring capability, and
control. The contractor(s) will also provide ground support
equipment, launchers, communications, and control stations
as required. Approximate performance requirements are as follows
(descriptions/requirements, including size, are not intended
as exact specifications, but are provided as points of departure):
(1) Controlled flight speed: 50 to 120 miles per hour (air
speed); (2) Radio/remote control within Visual Range, out to
5 kilometers; (3) GPS based programmable auto-pilot for control
Beyond Visual Range (BVR); (4) Radio/Communications equipment
with sufficient range and number of channels to provide up-link
redirection/control and down-link position/status/scoring information
to 40 kilometers; (5) Targets sized and/or augmented for visibility
to 3000 meters by Gunner with 20/20 vision; (6) Separate and
sufficient radio channels required for downlinking instrumentation
data; (7) Mechanical catapult or pneumatic launchers to provide
"zero length" launch distance; (8) Total desired flight time
is 60 minutes; (9) Targets recoverable from unimproved landing
areas with minimal damage; (10) Payload: 40 lbs exclusive of
fuel and other required flight equipment; (11) Maneuverability:
Targets must execute roll rates of 100 degrees/second; pitch
rates of 60 degrees/second; operate at altitude up to 3000
meters AGL in density altitudes up to 8000 feet; and 4 G (gravity)
acceleration turns; (12) Targets must operate in a high electromagnetic
noise environment of the frequency and signal levels produced
by RADARs and radios that should be powered by gasoline engines.
It is desired to minimize use of explosive and pyrotechnic
items on the target to reduce oversight and expense of shipping
and handling. The following ancillary equipment may be required
to augment target characteristics and/or provide fast and accurate
scoring: (1) Miss Distance Indicator (MDI): A Scoring device
is required that detects projectiles (5.56mm-25mm) and missiles
that pass within a ~50 ft radius of the target. The sensor
will provide a time stamped, output message for each object
(projectile or missile) and the miss distance to 1 foot accuracy.
The scoring device may also provide hit/near miss data to an
on-board smoke generator; (2) Smoke Generator: A smoke generator
is required that emits smoke for not less than 5 minutes and
can be controlled to provide predetermined, short bursts periods
over the flight interval; (3) Infrared Enhancement Device:
An IR generation device is required that approximates the IR
energy given off by engines and exhausts of known enemy aircraft.
The energy generated must be sufficiently intense to enable
initial target acquisition by heat seeking, air defense missiles
at any aspect angle, to include tone lock and engagement lock
throughout the launch to target sequence; (4) Lighting Kit:
Lighting system conforming to FAA codes for wing tips, fuselage,
and tail providing easy target/aspect recognition in the night
sky; (5) Multiple Integrated Laser Engagement System (MILES):
The MILES interface shall be compatible with systems used at
the National Training Center (NTC) locations. It shall score
hits to a range of 3000 meters; (6) Lunenberg Lens: The contractor
shall provide Lunenberg lenses as required by the Government
and shall insure that aerial targets are constructed to accommodate
the lens; (7) Beyond Visual Range (BVR) System: A Global Positioning
System (GPS) controlled way-point navigation system consisting
of programmable auto-pilot, command transceiver, and associated
ground support equipment; (8) Battlefield Camera Surveillance
Kit: CAMCORDER based image recording device, capable of direction
control, and recorder on/off switching from ground control
station. Image recording hardware must be sufficiently shock
resistant and cushioned to permit normal recovery with little
or no damage. System maturity as evidenced by demonstrated
performance and flight data from off-the-shelf systems/aerial
vehicles in highly preferable. Lengthy development alternatives
are not desired. Interested parties should be willing to allow
a site visit by a government team to review related documentation
and test data. Respondents should also address schedule and
availability of candidate system(s) to be flight demonstrated.
A contract with both firm-fixed price and non-fee bearing cost
reimbursement lines is anticipated. While full and open competition
is contemplated for any solicitation to provide these targets,
competition will be restricted to organizations which have
or are capable of obtaining a facility clearance which authorizes
the handling of classified U.S. Defense information. This announcement
does not constitute an obligation on the part of the Government
to acquire any products or services. The Government does not
intend to award a contract on the basis of this instrument
or otherwise pay for information obtained. It is highly desirable
that information submitted to provided with unlimited rights;
however, if proprietary/restricted information is submitted
in response to this announcement, it must be clearly marked
and presented as an addendum to the non-restricted/non-proprietary
information. The Government will not be responsible for information/data
received without proper markings. Any company with the expertise
to provide the required targets is invited to submit a statement
of interest within 20 days, along with data to substantiate
its qualifications. Data provided to substantiate qualifications
should include information on current products meeting the
general characteristics stated in this announcement and the
reason(s) why a suggested product could be expected to achieve
the capabilities requested. Sources with similar/compatible
experience should provide the contract numbers of any current
or previous government contracts for similar products. Any
email attachments must be readable in Microsoft Word 6.0. Each
individual page of every submission must be clearly marked
to readily identify the submitting company. Due to the several
products/technologies included in the envisioned targets, the
Government encourages teaming and small business participation.
Companies who have commercially available products meeting
the approximate requirements for the above mentioned ancillary
equipment are encouraged to submit their product descriptions.

CITE: (W-040 SN423844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP047500R1520
DUE 040700
POC Sabrina Spratley/(804)279-3438/BV510/JUPA. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-337-8813/NPG99239000445
Part #: 74A190673-1016 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 324 EA. 160
DARO. Unrestricted. Intended sources are McDonnell Douglas
Corp(76301) and Plastic Fabricating(96145). Note 22. Proposed
procurment contains a 100% option for increased quantities.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-040 SN423538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--SPARE PART-ANTENNA FOR THE E-3 AIRCRAFT
SOL F34601-00-R-04403
DUE 033100
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 02-FEB-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 59--ANTENNA SOL F34601-00-R-04403
DUE 032700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632 Item
0001 NSN 5985-01-374-5555AW P/N: 4000-01000-07, LB ARFP Antenna
5EA. Applicable to: E-3b, C. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 15 Dec 2000 5 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 government does
not have data available on this item. Sole source requirement
to Boeing, Seattle Wa. The approximate issue/response date
will be 24 FEB 2000. Written procedure will be used for this
solicitation. To: Boeing Co, Seattle Wa 98124-2499. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04403&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN423654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--ADVANCE DESIGN WINDSHIELD
SOL F09603-00-R-22429
DUE 033000
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Christopher Benton/Lfka/[912]926-6748
DESC: Item 0001 NSN 1560-01-381-4973FX P/N: 166700-03, Dimensions:
4'W x 4'L; Material: Polycarbonate/acrylic; Function: used
to form transparent shield. 5ea. Applicable to: F-15 Acft.
Destn: DIS005. Delivery:29 DEC 2000 5 ea Item 0002 NSN 1560-01-381-4973FX
Advance Design Windshield P/N: 166700-03, Dimensions: 4'W x
4'L; Material: Polycarbonate/acrylic; Function: used to form
transparent shield. 50ea. Applicable to: F-15 Acft. Destn:
DSR005. Delivery:29 DEC 2000 50 ea The approximate issue/response
date will be 29 FEB 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Sierracin-Sylmar
Corp, Sylmar Ca 91342-3796. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and or to communicate
concerns, if any, concerning this acquistion. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Chris.Benton@robins.af.mil
EMAILDESC:
CITE: (I-040 SN423804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--L TRAY ASSY=20
SOL EA89108C018
DUE 030600
POC Point of Contact - Mr.Han,Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 15-L TRAY ASSY etc. = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Han,Chen-Chung , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 03/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-040 SN423827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STRINGER, INNER COWL
SOL SP0470-00-R-1688
DUE 041700
POC Patti Forbess/BU712/804-279-4353; For a copy of the Solicitation
send a fax to Cynthia Stinchcomb on fax # (804)279-4165.
DESC: Purchase Request Number YPG99351000269 NSN: 1560-00-462-4931
Stringer, Inner Cowl General Electric Co., P/N 665E782G01
REV "D" 132 EACH; 100% Quantity Option Applies, Delivery
1800 Days ARO for base quantity as well as option 132 EACH
quantity. Numbered Note 26 apply. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation, factors as described in
the solicitation. The anticipated Award date is May 18, 2000.

LINKURL: http://www.progate.daps.mil
LINKDESC:
EMAILADD: pforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN423865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--MODIFICATION KITS, 52694-185
SOL M00146-00-Q-9029
DUE 030200
POC Freda Morton, Contract Specialist, 252-466-2022, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The naval Aviation Depot, Cherry Point, NC has submitted
a requirement for Modification Kits, twelve (12) each, P/N
52694-185, which is used to upgrade the caution and advisory
light panel, P/N 51677-177 to night vision on the AV8B aircraft.
The breakdown of the parts included in the Modification Kit
is as follows: one (1) each annunciator body assembly; one
(1) each legend plate, one (1) each heat shield; one (1) each
legend retainer; two (2) each thermostat kit; and thirteen
(13) each attachment kit and one (1) each identification plate.
The Government intends to solicit MarkElectronics, Glenside,
PA 19038, the authorized military distributor for Ducommun
Technology, Carson, CA. All responsible offierors may submit
a quote, which shall be considered by the agency. As o 30 June
1999 all contractors must be registered in Central Contractor
Registration (CCR) database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www/acq/osd/mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Include Cage
Code and Dun & Bradstreet Number with request Note(s) 22 and
26 Applies.
CITE: (W-040 SN423870)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 16--CBD SUBMISSION NO. 419609
SOL F41624-00-R-31601 (error)
DUE 022199
POC Stephen S. Kelly, Contracting Officer 311 HSW/YACL, 7909
Lindbergh Dr.,Brooks AFB, TX 78235-5352 Voice: 210-536-4538
Fax: 210-536-4563 e-mail: stephen.kelly@brooks.af.mil
DESC: RFP was synopsized in error. Corrections are as follows:
Correct Request For Proposal number should be F41624-00-R-1111
vice F41624-00-R-31601. Approximate Solicitation date was also
in error. Correct solicitation date should have been listed
as 21 Feb 00 vice 21 Feb 99. All other statements in the synopsis
remain unchanged
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-039 SN423324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEARCASE - MOTOR
SOL sp0740-00-r-3685
DUE 031400
POC anita l. luich, telephone 614-692-3277; fax 614-692-3672
DESC: 1. nsn 3010-01-353-4654 this solicitation is for a quantity
of 10 each with a 100% option which may or may not be exercised
at the discretion of the government. delivery of 10 ea to robins
afb, ga in 100 days after the date of the order. all responsible
sources may submit an offer/quote which shall be considered.
2. item description: gearcase-motor 3. approved source 20418
p/n 871130-301 4. the following notes are included by refrence:
note 26 5 t the small business size standard is 500 employees
6. specifications or drawings are not available. 7. while price
may be a significatn factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-040 SN423437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BRAKE, SINGLE DISK, NSN: 1630-01-164-3833, P/N:
7-311221000-15 (5004563-3), QTY: 40 EACH
SOL DAAH23-00-Q-0623
DUE 032400
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX926069AX, NSN: 1630-01-164-3833, P/N: 7-311221000-15
(5004563-3). The Government intends to issue a Firm Fixed Price
Type Contract. The quantity is 40 each. Applicable to AH-64
Air Frame. FOB Origin to Texarkana, TX and New Cumberland,
PA. All offerors must meet prequalification requirements in
order to be eligible for award of this item. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: National Machine Company,
Cuyahoga Falls, OH and McDonnell Douglas Helicopter Company,
Mesa, AZ. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitaitons by accessing the
website {HYPERLINK http://www.redstone.army.mil/com/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAm-AC-AL-A, Elisa Boyer,
Contracting Officer on FAX number 256-955-9220. See Numbered
Notes 23 and 26.
CITE: (W-040 SN423624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, FUEL, TRANSFER, NSN: 1680-01-159-7988, P/N:
7-211642092 (AV23B1148-1), QTY: 28 EACH
SOL DAAH23-00-Q-0622
DUE 032400
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX050294AX, NSN: 1680-01-159-7988, P/N: 7-211642092
(AV23B1148-1). The Government intends to issue a Firm Fixed
Price Type Contract. The quantity is 28 each. Applicable to
AH-64 Air Frame. FOB Origin to Texarkana, TX, Stockton, CA
and New Cumberland, PA. All offerors must meet prequalification
requirements in order to be eligible for award of this item.
Justification for other than full and open competition is FAR
6.302-1. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
ITT Fluid Technology Corporation, Valencia, CA and McDonnell
Douglas Helicopter Company, Mesa, AZ. The time required for
approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitaitons by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAm-AC-AL-A,
Elisa Boyer, Contracting Officer on FAX number 256-955-9220.
See Numbered Notes 23 and 26.
CITE: (W-040 SN423630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP046000R1624
DUE 031800
POC Chris Moore/BT961/JAPA/8042796360/FAX8042794165
DESC: YPG00024000485, NSN 1650005482675, Housing Assembly, Hydraul,
P/N 41001561. Delivery is 250 DARO. Note 26 applies, Note 22
applies. Proposed procurement contains a 100% option for increased
quantities.
CITE: (W-040 SN423739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--HOUSING ASSEMBLY
SOL M00146-00-Q-9011
DUE 031500
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the procurement of four each Housing Assembly,
PN 203569-1. These parts will be utilized on a centrifugal
compressor for the P3 Patrol Aircraft. The original manufacturer
is Honeywell. Deliver FOB Destination MCAS, Cherry Point, NC.
Provide Cage Code, Dun & Bradstreet Number, and TaxPayer's
Identification Number. All responsible sources may submit an
offer which will be considered. As of 31 May 1999 all Contractors
must be registered in the Central Contractor Registration (CCR)
Database as a condition for contract award. Contractors may
register in the CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.
CITE: (W-040 SN423767)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--SOLE SOURCE FOR OVERHAUL OF MULTIPLE ITEMS
SOL F34601-00-r-40020
DUE 032500
POC Larry Corff, Buyer, Email larry.corff@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-FEB-2000 OC-ALC/LIDAB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AC1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--SENSOR ASSY SOL F34601-00-R-40020
DUE 032700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joe Starzenski/Lidab/[405]739-5463 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish OVERHAUL and packaging
of the C-130 Sensor Assy, Air Pressure Controller, Control
Sensor Valve Assy and Valve. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus Four One-Year
Options. The Items and Estimated Quantities (EQ) are as follows:
CLIN 0001: NSN 1660-01-390-3975; P/N 11372-1; NOUN: Sensor
Assy; APPL: C- 130; Basic Year Qty: 5 Ea; Option I Qty: 5 Ea;
Option II Qty: 5 Ea; Option III Qty: 5 EA; Option IV Qty: 5
EA. Material: Steel with electrical parts inside. Dimensions:
8"Lx3"W. Description and Function: Used in sensing duct ECS
for cooling. CLIN 0002: NSN 1660-01-390-3688; P/N 11359-1;
NOUN: Air Pressure Controller; APPL: C-130; Basic Year Qty:
5 Ea; Option I Qty: 5 Ea; Option II Qty: 5 Ea; Option III Qty:
5 Ea; Option IV Qty: 5 Ea. Material: Aluminum. Dimensions:
6"Lx3.5"Wx1.5"H. Description and Function: Used to control
air pressure in ECS system. CLIN 0003: NSN 1660-01-390-3689;
P/N 11360-1; NOUN: Control Sensor; APPL: C-130; Basic Year
Qty: 5 Ea; Option I Qty: 5 Ea; Option II Qty: 5 Ea; Option
III Qty: 5 Ea: Option IV Qty: 5 Ea. Material: Aluminum; Dimensions:
6"Lx3.5"Wx1.5"H. Description and Function: Used to control
air within the ECS system. CLIN 0004: NSN 1660-01-390-3685;
P/N 11361-1; NOUN: Air pressure controller; APPL: C-130; Basic
Year Qty: 5 Ea; Option I Qty: 5 Ea; Option II Qty: 5 Ea; Option
III Qty: 5 Ea: Option IV Qty: 5 Ea. Material: Aluminum; Dimensions:
6"Lx3.5"Wx1.5"H. Description and Function: Used to control
air pressure in the ECS system. CLIN 0005: NSN 4810-01-412-9554TP;
P/N 11362-1; NOUN: Valve Assy; APPL: C- 130; Basic Year Qty:
5 Ea; Option I Qty: 5 Ea; Option II Qty: 5 Ea; Option III Qty:
5 Ea: Option IV Qty: 5 Ea. Material: Aluminum; Dimensions:
4"Lx3"Wx3"H. Description and Function: Controls modulating
air flow in the ECS system. CLIN 0006: NSN 4810-01-413-3183TP;
P/N 11363-1; NOUN: Valve; APPL: C-130; Basic Year Qty: 5 Ea;
Option I Qty: 5 Ea; Option II Qty: 5 Ea; Option III Qty: 5
Ea: Option IV Qty: 5 Ea. Material: Aluminum; Dimensions: 4"Lx3"Wx3"H.
Description and Function: Controls modulating air flow in the
ECS system. CLIN 0007: Over and Above Work: Basic year/Option
I/Option II/Option III/Option IV CLIN 0008: DATA IAW DD Form
1423. Basic year: Exhibit "A"; Option I: Exhibit "B"; Option
II: Exhibit "C"; Option III: Exhibit "D"; Option IV: Exhibit
"E;. Deliveries are to be determined at the time of shipment.
All shipments will be directed by the Production Management
Specialist (PMS) via Fax or Email. Award may include Options.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is(405)739-4417, ATTN: Joe
Starzenski/OC-ALC/LIDAB. Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 25 FEB 2000. Written
procedure will be used for this solicitation. To: Dynamic Controls
Hs Inc, Windsor Locks Ct 06096-1000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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) Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-r-40020&LocID=902
LINKDESC:
notice
EMAILADD: larry.corff@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN423779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--INSULATION BLANKET
SOL M00146-00-Q-9016
DUE 031700
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Technician 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for Blanket, Insulation; P/N: 4900028; Qty: 10
Each. Delivery will be FOB Destination to Naval Aviation Depot,
MCAS, Cherry Point, NC. It anticipated that an award will be
made to Whitaker Corporation via Basic Ordering Agreement No.F41608-98-G-0009
but all responsible offers will be considered. No telephone
requests will be accepted. No drawings are available. Please
fax requests for solicitation packages to (252)466-3571 and
include Cage Code and Dunn & Bradstreet Number. Tentative closing
date for this solicitation is 01 March 2000. Effective 01 March
1998, all contractors must be registered in the Central Contractor
Registration (CCR) database as a condition of contract award.
Contractors may register at http://www/acq/osd.mil/ec or call
the Dod Electronic Commerce Information Center at 800-334-3414.

CITE: (W-040 SN423791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--INSULATION BLANKET
SOL M00146-00-Q-9016
DUE 031700
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Technician 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for Blanket, Insulation; P/N: 4900028; Qty: 10
Each. Delivery will be FOB Destination to Naval Aviation Depot,
MCAS, Cherry Point, NC. It anticipated that an award will be
made to Whitaker Corporation via Basic Ordering Agreement No.F41608-98-G-0009
but all responsible offers will be considered. No telephone
requests will be accepted. No drawings are available. Please
fax requests for solicitation packages to (252)466-3571 and
include Cage Code and Dunn & Bradstreet Number. Tentative closing
date for this solicitation is 01 March 2000. Effective 01 March
1998, all contractors must be registered in the Central Contractor
Registration (CCR) database as a condition of contract award.
Contractors may register at http://www/acq/osd.mil/ec or call
the Dod Electronic Commerce Information Center at 800-334-3414.
See Numbered Note 26.
CITE: (W-040 SN423793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Ladrb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah85a, Tinker Air force Base Ok 73145-3020
SUBJECT: 16--CARGO ROLLER
SOL F34601-00-R-32311
DUE 033000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Mark Ready/Ladca/[405]739-4374
DESC: Item 0001 NSN 1670-01-386-3846FL P/N: 93300535-1, A/M 135
cargo roller handling system, multiple dimensions, made of
alluminum alloy, allows loading/unloading of 463 L cargo 1EA.
Applicable to: Kc-135 Acft. Destn: SHIP TO FE6356 MARK FOR
YBT450 RICKENBACKER IAP OH 43217-5827. Delivery:30 NOV 2000
1 ea CARGO ROLLER NSN 1670-01-386-3846FL PART NO 93300535-1
The approximate issue/response date will be 29 FEB 2000. The
anticipated award date will be 14 APR 2000. Written procedure
will be used for this solicitation. To: Camtech Precision Mfg
Inc, Auburn Ny 13021 2209. To: K K Machine Co Inc, Flushing
Ny 11377 7630. To: B And B Devices Inc, Bohemia Ny 11716-0000.
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. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: charles.ready@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN423820)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--COMMUNICATIONS IMPROVEMENT OF S-3B AIRCRAFT
SOL N00019-00-R-0253
POC Kent Munro, Contract Specialist, AIR-2.3.2.1.3, Phone (301)757-5245
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) Patuxent River
intends to award a sole-source firm fixed-price contract N00019-00-C-0253
to Lockheed Martin Aeronautical Systems Corporation, 86 South
Cobb Drive, Marietta, GA 30063, for the completion of the development
phase, initial production and installation of kits for S-3B
Communications Improvement Program (CIP). This effort includes
incorporating a VHF antenna modification, integration of a
Ground Proximity Warning System, upgrading fielded CIP equipment
, upgrading CIP installation, installing and verifying modified
A and B kits, determining requirements to modify maintenance
and operator training devices, updating technical and software
publications, producing and installing twelve (12) aircraft
kits, producing two (2) maintenance and one (1) operator trainer
kits, and installing two (2) maintenance trainer kits. As the
designer, developer and sole manufacturer of the S-3B aircraft
and the developer and prime integrator of the initial S-3B
CIP development, LMASC is the only source that possesses the
necessary technical expertise, engineering drawings and data
to perform the total weapons systems integration effort. It
is in the Government's best interest to award sole-source to
Litton Guidance & Control Systems and is done so under FAR
6.302-1: Only one responsible source and no other supplies
or services will satisfy agency requirements. Any companies
desiring to express their capability to perform the above requirements
may do so in writing to: NAVAIRSYSCOM, Attn: Mr. Kent Munro,
Bldg 2272/Suite 155, AIR-2.3.2.1.3, 47123 Buse Road, Unit #IPT,
Patuxent River, MD 20670-1547 or facsimile (301) 757-5230/5284

EMAILADD: munrokr@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN423824)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT MAINTENANCE SLING
SOL F41608-00-Q-20217
DUE 021800
POC The Point of Contact is Chuck Bautista, SA-ALC/LDKSH, Phone:
(210) 925-4741, FAX: (210) 925-1073, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for competitive proposals. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Requirement: NSN: 1730-01-117-2987
P/N: 16A11480-1 Quantity: 2 Each Chuck Bautista teofilo.bautista@kelly.af.mil
(210) 925-4741 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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-040 SN423442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--LOGISTIC SUPPORT VESSEL (LSV) REQUEST FOR INFORMATION
AND ANNOUNCEMENT OF INDUSTRY DAY
SOL N/A
POC Toniya King, (810) 574-8907
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Watercraft Systems Management Office (WSMO) is planning the
acquisition of up to three Logistics Support Vessels with contract
award planned in calendar year 2000. TACOM is requesting industry
feedback, and hosting an Industry Day on Feb 24th/25th at Fort
Eustis, Newport News, Virginia, for those interested in the
acquisition of the Logistics Support Vessel (LSV). The Army
is looking to update the technical description of the LSV,
and is soliciting industry feedback to assist in the process.
An integral part of the RFI to facilitate and improve the quality
of industry feedback is this Industry Day which will provide
interested firms an opportunity to receive an overview of the
acquisition and schedule, tour one of the existing LSVs, and
ask questions of the Government acquisition team. This invitation
to participate in the Industry Day does not constitute an invitation
for bid or a request for proposal. Currently the solicitation
is scheduled for release in May 2000 with contract award targeted
for Oct 2000. It is intended that subsequent to the Industry
Day, firms will respond to the RFI in a comprehensive manner
which will assist the Army in shaping the detailed requirements
for the imminent LSV acquisition. Please confirm your attendance
to Ms. Toniya King at KingT@TACOM.Army.Mil, (810) 574-8907
or Data Fax (810) 574-5306 not later than Feb 17,2000. Electronic
notification is preferred. An Executive Summary of the LSV
acquisition and the detailed requirements of the (Request for
Information (RFI), as well as the agenda for the Industry Day
are posted on the LSV Web Page: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm.
Participation in the RFI/Industry Day conference is voluntary.
The information presented herein or provide in response to
the RFI will not obligate the Government in any manner. The
Government will not reimburse the attendees for any cost associated
with participation or for responding to the RFI and is under
no obligation to award any related contract associated with
this event.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm
LINKDESC:
requirements of the Request for Information (RFI) as well as
the agenda for the Industry Day are posted on the LSV Web Page.
EMAILADD: king@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN423422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--CLEAN SANITARY TANK #2 FOR THE USS PASADENA (SSN-752)
SOL N47456-00-R-0019
DUE 022400
POC Greg Weathers (808)474-7355
DESC: Perform cleaning of Sanitary Tank #2 for the USS PASADENA
(SSN-752). Work is to be performed at Naval Station, Pearl
Harbor, on the Island of Oahu, Hawaii. Period of performance
is scheduled to be 1 March to 10 March 2000. Contractor must
have a Master Ship Repair Agreement (MSRA) or Agreement for
Boat Repair (ABR) with NAval Sea Systems Command (NAVSEA),
US Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 17
February 2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN423864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 19--COMMERCIALLY AVAILABLE UUV SYSTEMS AND POWER SOURCES
SOL N/A
POC Donna Jenkins, Contract Specilist, Code 1142D, (301) 744-6648,
Fax (301) 744-6547
DESC: DESC: GOVERNMENT REQUEST FOR INFORMATION - The Naval
Explosive Ordnance Disposal Technology Division (NAVEODTECHDIV),
Indian Head, Maryland is requesting information on commercially
available, small, two-man portable, unmanned underwater vehicles
(UUVs) for operation in the very shallow water region (10 to
40 foot depth), and shallow water (40 to 200 foot depth), and
power sources for such vehicles. This is part of an analysis
of alternatives study. Performance description information
is sought in the form of brochures, specification sheets, and
company points of contact. Also of interest are UUVs and power
sources currently under development which are planned to become
commercially available in the 2003/2004 timeframe. Please note
the expected availability date on these submissions. Design
proposals requiring developmental funding are not of interest
at this time. Deadline for submission is 01 March 2000. Information
provided under BAA00-002 need not be resubmitted. Correspondence
should be directed to 2008 Stumpneck Road, Attn: Chris Debolt,
Code 50, Building 2172, Indian Head, MD 20640-5070. This is
not a Request for Proposal (RFP). There is no commitment on
the part of the U.S. Navy to award a contract as a result of
this request for information. EMAILADD: JenkinsDM@ih.navy.mil

CITE: (W-040 SN423517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 19--NOAA FISHERIES RESEARCH VESSEL
SOL 52-SPNA-0-00036
POC R. N. Bennett (301)713-3478 fax-301-713-4155
DESC: Fisheries Research Vessel - The National Oceanic and Atmospheric
Administration (NOAA) will be conducting the acquisition program
for the Forty Day Endurance Fisheries Research Vessel (FRV-40)
which was previously under the cognizance of the Naval Sea
Systems Command (NAVSEA). The program will consist of detail
design and construction of one FRV-40 with options for three
additional ships through FY 2005. The FRV-40 acquisition program
is intended to obtain state-of-the-art research vessels to
satisfy the scientific needs of the National Marine Fisheries
Service (NMFS). The primary missions of the FRV-40 include
fisheries stock assessment, long term history of the health
of fish stocks, oceanography, marine mammal research, research
gear evaluation, atmospheric and sea surface measurements,
and development of advanced technologies for fisheries research
and assessment. The design features of the FRV-40 include:
LOA 63.9 meters, beam 15.0 meters, design draft 5.9/9.0 meters
(centerboard up/down), and a diesel-electric propulsion system
with a five-bladed fixed pitch propeller. The ship will have
a range of 12,000 nautical miles, a trial speed of 14 knots,
and will carry a complement of 39 persons. Documents describing
the NOAA FRV which were previously posted on the Navy website
have been refined as a result of industry comments and will
be posted in the near future to the NOAA FRV webpage at http://www.sao.noaa.gov/frv.
Integrating fishing systems with the scientific labs on an
acoustically quiet ship results in a complex hull and machinery
system. This quiet ship supports a broad spectrum of living
marine resources research, conservation, and management programs
administered by NOAA. The Statement of Requirements for the
FRV-40 requires the ship to meet the standard for underwater
radiated noise adopted by the International Council for Exploration
of the Sea (ICES) as defined in ICES Cooperative Research Report
No. 209, Underwater Noise of Research Vessels. The hull form
and propeller have been developed by the Government to meet
the ICES standard and are specified in the Statement of Requirements.
To meet the noise requirements, stringent controls will be
necessary during the design and construction of the ship, including
design, selection and installation of noise critical systems.
The program will require the use of Single System Vendors (SSVs)
for the integrated electric drive system, the trawl systems,
and for noise control throughout the design and construction
processes. Additionally, accurate weight and moment control
will be emphasized during design and construction to ensure
that stability and trim requirements are satisfied and the
acoustic performance requirements of the ship are satisfied.
NOAA is conducting market research to ascertain the interest,
technical competence, and capabilities of potential sources,
and to determine the most suitable approach to conducting the
FRV-40 acquisition program. Interested shipyards located in
the United States are requested to describe their experience,
in the past ten years, designing and constructing complex,
acoustically quiet research ships. Responses should include:
(1) General description of shipbuilding physical plant, including
major facilities, ways, shops, piers, offices, etc. (2) Specific
description of available along-side services, launching methods
and constraints, weight handling constraints, water depths
and any physical limitations between outfitting piers and trial
areas. (3) Design and construction experience building scientific
research ships, and specific experience on fisheries and oceanographic
research ships. Indicate experience in constructing hulls to
tight fairing tolerances to provide smooth flow into the propellor
and transducers. (4) Experience in managing the engineering
development of complex ships. Three key areas are: a. Design
and integration of complex integrated diesel-electric propulsion,
with a clean high quality ship service power system and a dynamic
positioning system. b. Specific experience designing and implementing
shipboard acoustic reduction techniques to meet a design requirement.
c. Design and integration of trawling systems and scientific
equipment. (5) Experience implementing and managing SSV arrangements;
(6) Availability of critical skilled labor for construction
of integrated electric plant, acoustic installation of mechanical
systems, and trawling subsystems. (7) Experience with weight
and moment control in ship design and construction. (8) Specific
description of the shipyard's quality assurance program and
whether it is validated by an outside standards group. The
Standard Industrial Classification Code for this acquisition
is 3731, Shipbuilding of Nonnuclear Propelled Ships. Responses
are requested within thirty days from the date of this notice
via e-mail to dick.bennett@noaa.gov or in writing to NOAA/SAO,
Attention: Mr. R.N. Bennett, 1315 East West Highway, Room 10100,
Silver Spring, MD, 20910.
LINKURL: http://www.sao.noaa.gov/frv
LINKDESC:
EMAILADD: dick.bennett@noaa.gov
EMAILDESC:
CITE: (W-040 SN423847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 20--SHIP VENT CLOSURE
SOL N68836-00-Q-C024
DUE 030200
POC Maria H. Gauntt, Contracting Officer, (361) 776-4533, Facsimile
(361) 776-4519
DESC: Vent closure, 2 EA., Vent Valve, Fire - Safe Type K36 w/electric
actuator 440v, SST 316, non-magnetic, P/N: 2636041; 1 EA.,
Vent valve, Fire - Safe Type K38 w/electric actuator 440v,
SST 316, non-magnetic, P/N: 2638041. For SSJAXDI (MHC-60),
125 Coral Sea Road #13, Naval Station, Ingleside, TX. Solicitation
packets will be issued on 22 Feb 2000. All responsible sources
may submit an offer which will be considered. No telephone
requests for RFQ packets will be accepted. Requests must be
made in writing.
CITE: (W-040 SN423751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 20--COMMERCIALLY AVAILABLE UUV NAVIGATION SYSTEMS
SOL N/A
POC Donna Jenkins, Contract Specialist, Code 1142D, (301) 744-6648,
Fax (301) 744-6547
DESC: DESC: GOVERNMENT REQUEST FOR INFORMATION - The Naval
Explosive Ordnance Disposal Technology Division (NAVEODTECHDIV),
Indian Head, Maryland is requesting information on commercially
available navigation systems suitable for incorporation onto
small, two-man portable, untethered unmanned underwater vehicles
for operation in the very shallow water region (10 to 40 foot
depth), and shallow water (40 to 200 foot depth). This is part
of an analysis of alternatives study. Performance description
information is sought in the form of brochures, specification
sheets, and company points of contact. Also of interest are
navigation systems currently under development which are planned
to become commercially available in the 2003/2004 timeframe.
Please note the expected availability date on these submissions.
Design proposals requiring developmental funding are not of
interest at this time. Deadline for submission is 01 March
2000. Information provided under BAA00-002 need not be resubmitted.
Correspondence should be directed to 2008 Stumpneck Road,
Attn: Chris Debolt, Code 50, Building 2172, Indian Head, MD
20640-5070. This is not a Request for Proposal (RFP). There
is no commitment on the part of the U.S.Navy to award a contract
as a result of this request for information. EMAILADD: JenkinsDM@ih.navy.mil

CITE: (W-040 SN423524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 23--TRUCK
SOL DAAD07-00-Q-0043
DUE 022200
POC Purchasing Agent, Norma Martinez, 505 678-3481
DESC: Combination Mechanic/Lube & Fuel Truck, 1986 International,
S-1900 Model, Power Steering, Air Brakes, 5-Speed Transmission,
11: x 22.5 Tires, Budd Wheels (Chromed), DT466 Diesel Engine,
Turbo Charged, New Wimbledom White Paint With Blue Pinstripe,
Visor, Chrome Front Bumper, etc. Equipment for Mechanic Unit
Includes: 14' Steel Mechanic Bed with (6) Cabinets Diamond
Plate Steel Deck and Rear Work Ben Underbed Rubberized Coating.
(1) 60 Gal. 60 CFM Curtis Compressor (2 Stage) 13 KP Kohler,
Gas Electric Start (1) 225 Amp Miller Bobcat 225 nt Welder/generator
(2) 500 Watt Halogen Lights (2) 12 Volt Auxiliary Lights (1)
5# Fire Extinguisher (1) 2# Fire Extinguisher (1) 5 inch Vise
w/Pipe Jaws (1) Air Reel w/35' x 1/2" Hose (1) Acetylene Reel
w/35' x 1/4" Dual Hose (2) Tank Hold Down Straps, Oxygen/Acetyle
(1) 4000# Crane, Hydraulic/Over Electric, w/Remote, 11' Reach,
Plate Steel Base Mount (600 Crane Available) 10,000# Screw
Down Outriggers (1-EA Side). All above equipment installed
new and has a one year conditional warranty. Equipment for
Lube Unit includes: (1) Product Tanks, (10 Diesel 120 Gal,
(2) Oil 60 Gal (2) 1/4 Drum, 90# Oil Lid, Base, Tie Down (1)
1/4 Drum, Grease Lid, Base, Tie Down (2) Oil Pumps Alemite
4:1 Transfer (1) Grease Pump Alemite 50:1 High Pressure (1)
Diesel Pump Ingersoll Dresser, AP 30 Gal. Per. Min. (3) Oil
Reels H/D, Coxreel 2 Arm Upright w/Nozzle (1) Grease Reel H/D,
Coxreel 2 Arm Upright w/Nozzle (1) Diesel Reel H/D, Coxreel
2 Arm Upright w/Nozzle 3/4: (5) Regulator, Quick Coupler Valve
and Pressure Gauge. All above equipment installed new and has
a 3 to 12 month conditional warranty. Vendors who have bona
fide interest must present clear and convincing evidence of
their capability to provide this requirement in writing within
15 days after the date of publication of this synopsis. No
solicitation document exists. Oral communications are not acceptable.
All responsible sources may submit a proposal which will be
considered. The point of contact concering this action is Norma
Martinez, Bldg 126w, AMSSB-ACW-C, WSMR, NM 88002-5201, martineznm@wsmr.army.mil

CITE: (W-040 SN423586)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL USZA25-00-R-0001
DUE 041300
POC POC J.H.Loux, 410-278-3399, FAX 410-278-2980
DESC: Correction: The DUE DATE orginally published in the CBD
dated 2/7/00 is changed to read APRIL 13,2000 for receipt of
proposals. Copies of the solicitation are expected to be available
by 2/23/00.
CITE: (W-040 SN423755)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--PIVOT ARM ASSEMBLY
SOL DAAE07-00-Q-M036
POC Sharon Clark (810) 574-5896
DESC: Item: Pivot Arm Assembly. NSN: 2530-01-222-8007. PN: 12335218-2.
QTY: 143 each. Option: None. FOB: Destination. See Note 01.
The quotation due date is on or about 28 Mar 2000 (See solicitation
for ACTUAL DUE DATE). All responsible sources may submit a
quotation which will be considered.
LINKURL: http://www. tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN423432)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--PANEL, BODY, VEHICULA
SOL DAAE07-00-R-S049
POC John Denys (810) 574-8150
DESC: Item: Panel, Body, Vehicular. NSN: 2510-01-246-8287. Part
Number: 12338119. Quantity: 3 Year Minimum Guaranteed Quantity:
270 Ea, Estimated 3 year Maximum Quantity: 2,025 Ea. Option:
Two one year options with estimated yearly quantities of 675
ea. FOB point: Destination. The offer due date is on or about
30 Mar 2000 (see solicitation for actual due date). To view
more of TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportuntity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportuntity.htm.
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN423515)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--PARTS KIT, CLUTCH DI
SOL DAAE07-00-R-M041
POC Sharon Clark (810) 574-5896
DESC: Item: Parts Kit, Clutch DI. NSN: 2520-01-286-5760. PN:
57K0666. QTY: 400 each. Option: 400 each. FOB: Destination.
The offer due date is on or about 28 Mar 2000 (See solicitation
for ACTUAL DUE DATE). All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN423673)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-X-S027
POC Barbara Manning (810) 574-7478
DESC: Housing Assembly. NSN: 2530-01-204-2583. P/N:5572430. Mfg.
P/Ns': 103700-01 (Kelsey-Hayes Co., Cage Code: 34281)and 5572430
(AM General Corp., Cage Code: 34623). Qty: 994 ea. Option:
None. FOB: Destination. See Note 22. The offer due date is
on or about 01 March 00 (See solicitation for actual due date).
LINKURL: http:// www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-040 SN423675)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-X-S027
POC Barbara Manning (810) 574-7478
DESC: Housing Assembly. NSN: 2530-01-204-2583. P/N:5572430. Mfg.
P/Ns': 103700-01 (Kelsey-Hayes Co., Cage Code: 34281)and 5572430
(AM General Corp., Cage Code: 34623). Qty: 994 ea. Option:
None. FOB: Destination. See Note 22. The offer due date is
on or about 01 March 00 (See solicitation for actual due date).
LINKURL: http:// www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-040 SN423676)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE0700-Q-T-043
POC Sheila Page-Jackson (810)574-8901
DESC: This solicitation has been cancelled.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: pages@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN423788)

[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--MANIFOLD, OIL-STRUT; F101 ENGINE
SOL F34601-00-Q-49607
DUE 032400
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil
DESC: SOL F34601-00-Q-49607 DUE 032700 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact Roger Martin/Lpdpb/[405]739-5490
Item 0001 NSN 4710-01-445-0170JF P/N: 9944M67G04, THE MANIFOLD
IS A DOUBLE TUBE WITH A SINGLE FULL LENGTH WEAR SLEEVE. IT
FITS I NSIDE THE TURBINE FRAME STRUT EXTENSION. THE MANIFOLD
IS TOSUPPLY OIL THRU TH E #6 STRUT EXTENSION TO THE SUMP AREA
FOR THE # 5 BEARING. DIMENSIONS ARE APP ROXIMATELY 1/4 INCH
BY 1/2 INCH BY 10 INCHES LONG. MATERIAL CONSISTS OF I NCONEL(I625)
FOR THE TUBES AND L605 FOR THE WEAR SLEEVE. 165EA. Applicable
to: F101 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 May 2001 165 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 24 FEB 2000. The anticipated award date will be
24 Apr 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49607&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-039 SN423318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, SEAL AND BEARING GENERAL ELECTRIC CO
SOL SP0480-00-Q-7696
DUE 033000
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG00013WRD256 NSN 2840-00-229-7099, housing, seal
and bearing full and open competition apply. Mfr: General Electric
P/N 37D401274P102 Rev "F" DTD 23 May 87. Intended sources:
Master Research & manufactur ing Inc CAGE 9U245, Electro-Methods
Inc CAGE 33617. 1 -EA del to (call contracting office) del
60 days stock. Sol request FAX: 804-279-4722. Issue date 02/29/00
and closing date 03/30/00. Written solicitation. Anticipated
award date: 2000 Apr 25. Sol icitation is for an indefinite
purchase order with four optional one year periods, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 60 with A guaranteed
minimu M of 30 each. 100% set-aside for small business (note
1). Commercial notice (note 26). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The proposed procurement
contains an option to extend th the contract period one or
more times at the discretion of the government. The total extension
shall not exceed 48 months. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the Sol. All responsible
sources may submit an offer which will be considered.
CITE: (I-040 SN423399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL 000280024
DUE 033000
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-029-5415-NQ, Ref Nr 3024901, Qty 461 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 30 00-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See Note 26.
Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to Pratt & Whitney, Canada.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN423400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE, AIRCRAFT
SOL SP0480-00-R-1690
DUE 041000
POC Velma Ponder/BL670/(804) 279-6183 FAX (804) 279-3123
DESC: Solicitation for NSN 2840-00-595-7331,FPG00018001358, Shaft,
Turbine, Aircraft, General Electric., Cage 99207, P/N 6030T72P02.
Flight Safety Critical Application Item. 35 Each with 100%
option for increase quantity. Unrestricted. Delivery schedule
250 DARO. FOB and Inspection & Acceptance at Origin. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-040 SN423433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ROTOR, COMPRESSOR
SOL SP0480-00-R-1134
DUE 040500
POC Kim Majetic, Contracting Specialist, 804-279-5401; Capt.
Rod Murphy, Contracting Officer, 804-279-4100
DESC: NSN 2840-01-396-0649; NPG99294000504--Rotor, Compressor--General
Electric (99207) part number 604T93G02. Critical Application
Item. Required delivery is 104 days ARO, FOB Origin, Inspection
and Acceptance at Origin. Quantity is 14 each plus 100% qty
option for an additional 14 each. Subcontracting Plan required.
Progress Payments do not apply. Other than full and open competition;
unrestricted. Cost or pricing data required. ABVS is applicable.
Do not submit requests for technical data as DSCR does not
have a complete package available. Requests for copies of the
RFP should be faxed to 804-279-5546.
CITE: (W-040 SN423518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL SP070000R4012
DUE 030700
POC Contract Specialist Jane Botchie for info only at 614-692-2556
DESC: This amendment is issued to advise all potential offerors
that the resulting contract will be based on the John Deere
and Company Construction(formerly known as Industrial)Parts
Price List date November 1, 1999. All other information
remains the same.
CITE: (W-040 SN423602)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--SEAL, EXHAUST NOZZLE APPLICABLE TO F101 ENGINE
SOL F34601-00-R-49618
DUE 032900
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
DESC: SEAL, EXHAUST NOZZLE SOL F34601-00-R-49618 DUE 033000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Karen Yarber/Lpdpb/[405]739-5491 Item 0001 NSN 2840-01-147-0462JF
P/N: 9980M37G04, LENGTH 17.54 IN. MIN 17.58 IN. MAX.LONG; 6.16
IN. MIN 6.20 IN. MAX WIDE; 5 H OLES. 098 IN.. 102 IN. MAXDIA,
COUNTERSUND 98 MIN 102 MAX DEGTO. 21 IN. MIN. 22 IN. MAX DIA
MATL: NOT AVAIL DUE TO LACK OF ENGR DATA, F101 ENGINE, B-1
B ACFT 203ea. Applicable to: F101. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 28 Feb 2000 203 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 29 FEB 2000. Written procedure
will be used for this solicitation. To:, . To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. To: Tri-Industries
Inc, Terre Haute In 47807-3410. To: Associated Aerospace Activities
Inc, San Leandro Ca 94577-3194. To: Turbocombustor Technology
Inc, Stuart Fl 34997-0000. First article test required. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49618&LocID=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN423681)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LEVER, FUEL CONTROL
SOL SP0480-00-R-0686
DUE 032800
POC Shirlene Claiborne, DSCR-JLPB, BO671, 804-279-5405 Alice
S. Collier, 804-279-4556
DESC: NSN:2840-00-320-2576, ARG99265053619, P/N 6781139 REV 'K'.
Issue/Closing dates are revised to reflect 02-29-00/03-28-00.
Previous synposis stated issue/closing dates as 11-26-99/12-26-99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sclaiborne@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN423697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COWL AND DOME, THERMAL BARRIER COATED
SOL SP0480-00-R-1512
DUE 040300
POC Melissa Forcier, Contract Specialist, 804-279-5489
DESC: NSN 2840-01-214-9714, General Electric Co. Part Number
6900T40G02, 40 each plus a 100% quantity option of 40 each.
Inspection/Acceptance at Origin; FOB Origin. It is anticipated
that award will result in an order in accordance with the Basic
Ordering Agreement of the sole source manufacturer. Delivery
is 387 days ARO or "best possible delivery". Specifications,
plans and drawings are not available and cannot be furnished
by the Government. To request a copy of this package please
contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Hwy. Richmond, VA 23237.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN423701)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--RING, MATING SEAL; F101
SOL F34601-00-Q-49621
DUE 033000
POC Tracy Cash, Contract Negotiator, Email tracy.cash@tinker.af.mil
DESC: 28--RING, MATING SEAL SOL F34601-00-Q-49621 DUE 033000
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Tracy Cash/Lpdpb/[405]734-8108 Item 0001 NSN 2840-01-146-9392JF
P/N: 9976M66P08, Steel AMS 6322; 2.976 In. Long; 8.08 In. Min
And 8.082 In. Max Id; 10.958 In. Min And 10.962 In. Max OD;
15 Holes. 262 Min. 270 Max Dia 16 Holes. 099 In. Min And. 104
Max Dia. F101GE102 Engine, B1-B Aircraft 20EA. Applicable to:
F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Sep 2003 20 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 29 FEB 2000. The anticipated award date will be 28
Apr 2000. Written procedure will be used for this solicitation.
To: Berkshire Industries Inc, Westfield Ma 01085-0828. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Dover Tool Co, . To: Adanac Industries Inc, Eastlake Oh
44095-5321. To: Lpi Corp, Hollywood Fl 33021-4441. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49621&LocID=902
LINKDESC:
notice
EMAILADD: tracy.cash@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN423762)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--F101 ACCESSORY GEARBOX HOUSING
SOL F34601-00-R-49603
DUE 032700
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: 28--GEARBOX HOUSING SOL F34601-00-R-49603 DUE 030900 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
John Groth/Lpdpb/[405]739-4427 Item 0001 NSN 2840-01-331-7356JF
P/N: 9961M86G06, Item Description/Function: Serves ASA The
Main Body For The F101 Accessory Gearbox. Provides the attachment
points for the gearbox to the eng and includes many locked
in studs for atch of the gearbox detail parts. Also provides
ports for driving accessory items. Dimesions: approx 40 inches
by 11 inches deep by 15 inches tall with internally cast passages
and cast cir circular openings. Material: AMS 4418(QE22). 8ea.
Applicable to: F101 Eng, B1b Acft. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 29 Nov 2002 8 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 25 Feb 2000/27 Mar 2000. Written
procedure will be used for this solicitation. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. To: Union Machine
Co, Groveland Ma 01834-0248. To: Gear Systems Inc, Park City
Ut 84068-0910. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49603&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN423866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MODIFICATION OF NOZZLE SUPPORT ASSY, P/N 4044892
SOL F41608-00-R-45253
DUE 033000
POC The Point of Contact is George Garten, LPKAF, Phone: 210-925-6566,
FAX: 210-925-6659, E-MAIL: george.garten@kelly.af.mil
DESC: This is a firm fixed quantity of 34 Nozzle Support Assy
to be input P/N 4044892 NSN 2840-01-003-9017PT and output as
P/N 4082987, NSN 2840-01-456-0083PT applicable to F100/PW220E
engine. PWA 71560, NSN 4920-01-436-4099 shall be provided by
the government. The required delivery schedule is to begin
90 days after contract award at the rate of 3 each per month
until complete. Contractor furnished material is required for
the modification parts. Approved source is Gunver Mfg Co.,
Manchester CT. Appendix "A" applies IAW T.O.2J-F100-(IV)-564
and T.O.2J-F100-13-10 applies. Form/Fit/Function: The Nozzle
Support Assy P/N 4044892 are new/serviceable parts which are
input shall require modification only, and shall be provided
by the government after contract award modification is accomplished
IAW T.O.2J-F100(iv)-564 (TCTO) and there is no additional overhaul
or repair required due to the new condition of the input item.
Modification hardware is to be CFM, kits will not be provided
are required for this modification due to the new condition
of the input part. Qualification Requirements are available.
In order to be considered for award, offeror must be a qualified
source at the time of award. Award will not be held up awaiting
source approval. Drawings are not available. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 23,26
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-040 SN423871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SECTOR, SECONDARY
SOL SP0480-00-Q-8610
DUE 032400
POC dscr-jlpc (804)2794931
DESC: NSN 2840-01-124-7834, Shroud Sector, Secondary. General
Electric Co., P/N 4014T22G13 Rev. "AB". First Article Testing
(Government) is required. Configuration control applies and
origin inspection required. Specifications, plans or drawings
relating to the procurement described, are not available and
cannot be furnished by the government. Exact quantities are
unknown. Solicitation to result in an Indefinite Delivery Purchase
Order for one year or $100,000.00 whichever occurs first. FOB
origin pricing requested. Automated best value model - the
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. EBB responses are not acceptable,
as clause fill-ins are required. All responsible sources may
submit an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-040 SN423877)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--BEARING, BALL; F101 ENG
SOL F34601-00-Q-49624
DUE 033000
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: 31--BEARING, BALL SOL F34601-00-Q-49624 DUE 033000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Linda Richardson/Lpdpb/[405]739-5408 Item 0001 NSN 3110-01-160-9074JF
P/N: 9733M23P05, P/N AAV9106K15 MSR AF3214 P/N: AAV9106K15-114,
F-101-102 Engine. 18 Max 0 Wt, 1.1809 Min 1.1811 Max Bore Dia,
2.1651 Min 2.1654 Max OV OD, F-101, B1B Acft 70EA. Applicable
to: F101 Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 May 2001 70 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 29 FEB 2000. The anticipated award date will be 28
Apr 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Torrington Co The, Torrington Ct 06790-4942. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49624&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN423879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL PRESSURIZATION CARTER J C CO INC
SOL SP0480-00-R-1603
DUE 033000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/BQW12/804-279-5523. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00011WRD255 NSN 2915-00-775-9195, valve, fuel
pressurization mfr: J C Carter Co Inc CAGE 86090, P/N 6301.
Specificat ions, plans or drawings relating to the procurement
DESC ribed are not available and cannot be furnished by the
Gov't. Intended sources: J C Carter Co Inc (86090), Lockheed
Martin Corp (98897). 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Sol is for A guaranteed qty
of 40 and an EST annual qty of 80; resulting in an indefinite
quantity contract with four one year optional periods. The
proposed procurement contains an option to extend the contract
period one or more times at the DISC retion of the government.
The total extension shall not exceed 48 months. Trade Agreements
Act (note 12). Commercial notice (note 26). ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as describ
Ed in the solicitation. Sol request FAX: 279-4722. The issue/closing
dates are 2000 Feb 29 and 2000 Mar 30 respectively. Written
solicitation. Anticipated award date is 2000 May 28. All responsible
sources may submit an offer which will be considered.
CITE: (I-039 SN423385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--SWITCH,LIQUID LEVEL
SOL N0038300RN234
DUE 032000
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-392-0568-HT, Ref Nr 85-207-5, Qty 29 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN423401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, SHUTOFF, FUEL, NSN: 2915-01-165-1025, P/N:
7-211642004, QTY: 50 EACH
SOL DAAH23-00-Q-0624
DUE 032400
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX926090AX, NSN: 2915-01-165-1025, P/N: 7-211642004.
The Government intends to issue a Firm Fixed Price Type Contract.
The quantity is 50 each. Applicable to AH-64 Air Frame. FOB
Origin to Texarkana, TX, New Cumberland, PA and Stockton, CA.
All offerors must meet prequalification requirements in order
to be eligible for award of this item. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for whic the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are: ITT Fluid Technology Corporation,
Valencia, CA and McDonnell Douglas Helicopter Company, Mesa,
AZ. The time required for approval of a new supplier is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitaiton by accessing the
website {HYPERLINK http://www.redstone.army.mil/com/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAm-AC-AL-A, Elisa Boyer,
Contracting Officer on FAX number 256-955-9220. See Numbered
Notes 23 and 26.
CITE: (W-040 SN423616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 29--NON-RECURRING ENGINEERING NECESSARY TO RETROFIT
THE T700-GE-401 ENGINES WITH AN IMPROVED DECU
SOL N/A
POC Jodie Steffee, Contract Specialist, AIR-2.3.1.2.5, Phone
(301)757-5234
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
an order under Basic Ordering Agreement (BOA) F34601-97-G-0002
with General Electric Aircraft Engines (GEAE), 1000 Western
Avenue, Lynn, MA 01910-0445, for the non-recurring efforts
necessary to retrofit the T700-GE-401 engines with an improved
Digital Electronic Control Unit (DECU). GEAE is the sole designer,
developer, and manufacturer of the -401 engine and is the only
known firm capable of providing the above work in a timely
manner. Any firms interested in subcontracting opportunities
should contact GEAE directly, at the above mentioned address.
This synopsis is for informational purposes only.
EMAILADD: steffeejl@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN423620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CAM ASSEMBLY, CLUTCH
SOL SP0480-00-R-1513
DUE 040300
POC Melissa Forcier, Contract Specialist, 804-279-5489
DESC: NSN 2995-00-858-1690, General Electric Co. Part Number
131D5024G01, 600 each. Inspection/Acceptance at Origin; FOB
Origin. It is anticipated that award will result in an order
in accordance with the Basic Ordering Agreement of the sole
source manufacturer. Delivery is 301 days ARO or "best possible
delivery". Specifications, plans and drawings are not available
and cannot be furnished by the Government. To request a copy
of this package please contact Bid Custodian in writing by
mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy. Richmond, VA 23237.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN423663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MANIFOLD ASSEMBLY, FUEL AUXILIARY POWER UNIT
SOL SP0700-99-T-CW34
DUE 022400
POC For Info Only, P.O.C. T. Nunn Telephone: 614-692-1128
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 2910-00-104-7389 / YPC9920900054
Manifold, Assembly, Fuel Auxiliary Power Unit, Model T 62 T-27
used on H53 Helicopter. (55820) P/N 43922-0 Qty of 31 ea.
Please see note(s): (26). This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: 99167
(Hamilton Sundstrand). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-040 SN423771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--PARTS KIT, STARTER
SOL M00146-00-Q-9021
DUE 031700
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Tecnician, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for Parts Kit, Starter; NSN 2995-01-029-5264, Lucas
Western P/N 2493345, Qty 47 each. Delivery will be FOB Destination
to Naval Aviation Depot, MCAS, Cherry Point, NC. No technical
data exists for this NSN, only manufacture's part number cited
is being procured. No telephone requests will be accepted.
Please fax requests for solicitation packages to (252)466-3571
and include Cage Code and Dunn & Bradstreet Number. Tentative
closing date for this solicitation is 17 March 2000. Effective
01 March 1998, all contractors must be registered in the Central
Contractor Registration (CCR) database as a condition of contract
award. Contractors may register at http://www/acq/osd.mil/ec
or call the Dod Electronic Commerce Information Center at 800-334-3414.
See Numbered note 26.
CITE: (W-040 SN423829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--F110-129 FUEL NOZZLE
SOL F34601-00-Q-49558
DUE 032700
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: SOL F34601-00-Q-49558 DUE 022300 OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information contact John Groth/Lpdpb/[405]739-4427
Item 0001 NSN 2915-01-347-0854PR P/N: 1755M38P01 (REFERENCE
ONLY), P/N 6900031E1 P/N: 1755M38P01 (REFERENCE O, P/N 1755M38P01
DIMENSIONS: APPROX 6 IN LONG X 3 IN. WIDE X 6 IN. HIGH. WEIGHT
1.2 LBS. MAT ERIAL: STAINLESS STEEL, FUNCT: DESIGNED TO INJECT
PRECISELY METERED FUEL INTO COMBUSTION CHAMBER OF ENGINE, NHA:
F110129 ENGF16C/D AIRCRAFT. 41EA. Applicable to: F110 Eng,
F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
28 APR 2000 41 ea The approximate issue/response date will
be 25 FEB 2000/27 MAR 2000. The anticipated award date will
be 21 APR 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Parker Hannifin Corporation, Andover Oh 44003-1120. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49558&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN423836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--F110 MAIN FUEL NOZZLE
SOL F34601-00-R-49444
DUE 032700
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: 29--MAIN FUEL NOZZLE SOL F34601-00-R-49444 DUE 030600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
John Groth/Lpdpb/[405]739-4427 Item 0001 NSN 2915-01-308-5486PR
P/N: 6850093E1, P/N 9559M41G01, The main fuel nozzle is designed
To inject precisely metered fuel Into the combustion chamber
of the engine. Approx dimensions: 6.5 inches long x 2 in ches
in dia. with various shapes, angles, and radii. The material
is a heat resistant steel alloy (Hastelloy X). 327EA. Applicable
to: F110 Eng, F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 May 2000 327 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 25 FEB 2000/27 MAR 2000. Written procedure will
be used for this solicitation. To: Parker Hannifin Corporation,
Andover Oh 44003-1120. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) Note 26 applies..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49444&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN423842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, PILOT, SPEED
SOL SP0480-00-R-1725
DUE 040300
POC Melissa Forcier, Contract Specialist, 804-279-5489
DESC: NSN 2915-00-991-9232, General Electric Co., P/N37E501365G001
Rev. "T". Approved Source: Birken Mfg. Co. Total quantity is
210 each. 100% Quantity Option applies. Configuration Control
Applies. FOB Destination, Inspection/Acceptance at Origin.
Requested delivery is 112 Days ARO. Specifications, plans and
drawings are not available and cannot be furnished by the Government.
To request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN423868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-00-Q-E728
DUE 022300
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-01-454-1547, Connecting Link,
Rigid. In accordance with United Technologies, Pratt and Whitney
PN 4082309-01. 1150 each to be delivered in phased increments
of 1000 per month beginning 270 days after date of award to
New Cumberland PA. Please see note(s): (12), (26). This solicitation
is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://www.dscccols.com/RFQ
LINKDESC:
CITE: (W-039 SN423332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: 30--20KW GENERATOR REPLACEMENT
SOL N32411-00-Q-0255
DUE 022400
POC Thomas J. Martins 401-841-1332
DESC: 1. Provide all the necessary services/materials to replace
(2) defective 120/208 Volt, 20KW generator inthe mechanical
room on gould Island. Replace with (2) Kohler Models #20ROZJ,
industrial rated, prime rating continuous duty per BS5514,
DIN6271, ISO-3046 and IEC34-1 at 120/208 Volt is 20KW or an
equal generator all components shall be industrial rated, continuous
duty, prime power.If an equal generator is selected, submit
a complete spec sheet for final approval. Delivery ASAP, minimum
of 8 weeks. Both generators shall be a match set. Contractor
shall give advance notice of delivery date of the generator
to the dock. Contractor shall corrinate all work with the contract
inspector. Site visit is required before a bid is accepted,
coordinated site visit with contract inspedtor or Greg Jackson.
All materials and labor 1 Job
CITE: (W-040 SN423549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK,RIGID
SOL sp074000r3682
DUE 041000
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: NPC99343000495,NSN 3040-00-073-4189,connecting link,rigid.(77272)P/N
107C2558-3 and(81205)P/N 107C2558-3.Deliver 27 ea to Cherry
Point NC 28533-5001.Deliver 250 days after award.All responsible
sources may submit an offer/quote which shall be considered.See
note 26.Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD.Requests should include the company name,address
and solicitation number(s).Specifications,plans or drawings
are not available.Proposed procurement contains a 100% option
for increased quantities.This is an unrestricted acquisition.It
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.While price may be
a significant factor in the evaluation of offers,the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-040 SN423712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL DAAE07-00-Q-M047
POC Terry Zielinski (810) 574-5833
DESC: Item: Fan, Vaneaxial; NSN:4140-01-113-4668; P/N: 12292100;
Qty:34 each;100%option; FOB: Destination; See note 22. Offer
due date is on or about 28 Mar 00(See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-040 SN423741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING SLEEVE, NSN: 3120-01-352-0217, P/N: 7-311411154-1,
QTY: MIN: 9,000 EACH, MAX: 20,000 EACH
SOL DAAH23-00-R-0220
DUE 032400
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX0F5004AX, NSN: 3120-01-352-0217, P/N: 7-311411154-1.
The Government intends to issue an Indefinite Delivery Indefinite
Quantity Type Contract. The quantity is 9,000 minimum each,
maximum 20,000 each. Required delivery with First Article Testing
is 2,000 each 378 days after contract award and 2,000 each
month thereafter until shipped complete. First Article Test
Report is 228 DACA. Without First Article delivery is 2,000
each 300 DACA and 2,000 each month thereafter until shipped
complete. Applicable to AH-64 Air Frame Unit. FOB Origin to
Texarkana, TX and New Cumberland, PA. All offerors must meet
prequalification requirements in order to be eligible for award.
Justification for other than full and open competition is FAR
6.302-1. This proposed contract action is for supplies for
which the Government does not specifications and drawings to
permit full and open competition. Approved sources are: Kamatics
Corp., Bloomfield, CT, RBC Transport Dynamics Corp., Santa
Ana, CA, Sargent Controls and Aerospace, Cortaro, AZ and McDonnell
Douglas Helicopter Systems, Mesa, AZ. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer on FAX number 256-955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-040 SN423679)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING SLEEVE, NSN: 3120-01-352-0217, P/N: 7-311411154-1,
QTY: MIN: 9,000 EACH, MAX: 20,000 EACH
SOL DAAH23-00-R-0220
DUE 032400
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: The purpose of this modification is to add that this requirement
is a 100% Small Business Set-Aside.
CITE: (W-040 SN423691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 38--CONSTRUCTION, EXCAVATING EQUIPMENT, TWO EACH 330BL
EXCAVATORS WITH NO MORE THAN 600 METERED HOURS PER MACHINE.
SOL 00SQ490042
DUE 022300
POC Contact: Nancy Biddinger, Purchasing Agent, (801) 379-1119
/ Contracting Officer Carleen Ashbaker, (801) 524-3617
DESC: Hydraulic Excavators, two each, Caterpillar model 330BL
or equal with 34" Triple Grouser Shoes and the following items:
Reach Boom, 21'4" with Auxiliary Lines, 12'10 Stick, D-Family
Linkage, Track Guiding Guard, Cold Weather Starting, one 30"
Bucket, two 55" Bucket, one 55" Bucket with 4" grid in back,
Quick Connect Coupler System, male or female for each machine
and receiving coupler, male or female depending on which type
is installed on machines for each of the three types of buckets
ordered, 3 each Long Tips, adapter size J460 and 15 each Long
Tips, adapter size J4550, Sidecutters for use with D Family
buckets, Heavy Duty Bottom Guard, High Ambient Cooling, Third
Straight Travel Pedal, Rubber Bumper, Auxiliary Combined Hydraulics.
Simplified Acquisition Procedures Apply for this commercial
item. Anticipated award date is o/a 2/23/00.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-039 SN423365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 38--PAVER TRACTOR
SOL RMC00000012
DUE 030600
POC Terri Cady, Contract Specialist, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase one (1)
rubber track, diesel powered, paver tractor to be delivered
to Billings, MT. This procurement will be conducted in accordance
to FAR 13.5 Test Program for Certain Commercial Items. Requests
for solicitation packages must be made in writing and may be
faxed to 406-247-7908. Solicitation packages will be issued
on a first-come first-serve basis until supplies have been
exhausted. The estimated price range for this procurement is
between $250,000 and $500,000.*****
CITE: (W-040 SN423619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BRIDLE ASSEMBLY. BOEING HELICOPTER CO (77272)
SOL SP0560-00-Q-5801
DUE 030700
POC Contact: dscp-icbb: 215-737-7391 for copies of solicitation.
Contracting officer: buyer: C. ippoliti
DESC: 0R-NO: YPI99237000526 NSN 3940-01-272-1685, 6 -EA del to
Camp Pendleton CA 92055 0R-NO: YPI99326000170 NSN 3940-01-272-1685,
2 -EA del to NAS North island San Diego CA 92135 0R-NO: YPI00018000200
NSN 3940-01-272-1685, 1 -EA del to Marine aviation logs San
Diego CA 92145 all responsible sources may submit an offer
which will be considered.
CITE: (I-040 SN423514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 40--SHEAR STAKE ASSEMBLY
SOL SP0750-00-R-2960
DUE 040300
POC For Information Only, Point of Contact - Kelly Boos, Telephone
Number - 614-692-4922, FAX: 614-693-1573, kelly_boos@dscc.dla.mil
DESC: SHEAR STAKE ASSEMBLY, NSN 4030-00-548-7290, DWG NR (99696)
3141200-004. See Note(s): 1, 9 and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should inlcude the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http://abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-040 SN423716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 41--REFRIGERATED CONTAINERS
SOL APPQPMMA-006-0
DUE 022200
POC Dennis Barry, Purchasing Agent, Telephone:(612) 370-2146;
Robert Crowther, Contracting Officer.
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), Methods Development Center, Otis Air
National Guard Base, Massachusetts has a need for two (2) refrigerated
containers for in support of cooperative fumigation work with
Anoplophora in China. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (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. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-15.
Simplified Acquisition Procedures will be followed (Refer to
FAR Part 13). This is a 100% total small business set aside.
For this acquisition, the Standard Industrial Class (SIC) Code
to be used to determine the small business small business size
standard 3585; less than 750 employees. All responsible sources
may submit an offer for consideration. Delivery shall be f.o.b.
destination to Institute of Plant Quarantine, Beijing, China.
Local delivery address will be determined after award. The
line item number and quantities are as follows: Line Item 01
- Twenty foot (20') refrigerated container - 2 Each @ $___________EACH.
Total extended cost $____________. Offerors shall submit offers
on ThermoKing brand refrigerated units or equal. Offerors offering
products from another manufacturer must satisfy the following
minimum specifications (salient characteristics): 20', aluminum
exterior, stainless steel interior, refrigerated, refrigerant
134A, temperature range: -20 degree F to +70 degree F, voltage:
460/230 V 3-phase dual voltage, electrical connection: 100
ft. Cable, digital programmable controls, Warranty: 2 year
factory warranty on parts and labor; 3 years on other parts.
Offerors shall provide descriptive literature or other pertinent
information demonstrating compliance with the salient characteristics
identified above. Required delivery date will be determined
at time of award. Estimated target date for delivery is April
1, 2000. The following FAR clauses and provisions apply to
this acquisition: 52.212-1 (NOV 1999), Instruction to Offerors
-- Commercial Items; 52.212-2 (JAN 1999), Evaluation -- Commercial
Items; 52.212-3 (OCT 1999), Offeror Representations and Certifications
-- Commercial Items (Offerors shall include with offer); 52.212-4
(MAY 1999), Contract Terms and Conditions -- Commercial Items;
and, 52.212-5 (MAY 1999), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items.
Award will be made to the lowest-priced, responsive and responsible
offer. Referenced FAR clauses and provisions may be accessed
for review on the Internet at http://www.gsa.gov/far. OFFERS
ARE DUE BY 1:00 P.M., CENTRAL TIME, ON FEBRUARY 22, 2000. Offers
may be faxed to (612) 370-2136 with signed original forwarded
by mail to: USDA, APHIS, MRP-Business Services, Attn: Dennis
Barry, Purchasing Team, Butler Square, Fifth Floor, 100 North
Sixth Street, Minneapolis, Minnesota 55403. Authorized Signature:_
_____________________; Date of Proposal:__________________;
Prompt Payment Discount:_________; Offeror's Name, Address,
and Telephone Number:__________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________;
Facsimile Number:______________________; E-mail Address:__________________________.

EMAILADD: dennis.g.barry@usda.gov
EMAILDESC:
CITE: (W-040 SN423702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FAN, VANEXIAL
SOL N00406-00-T-0271
DUE 022900
POC Mary Beauchamp (360)476-0776
DESC: Fan, Venexial, Magnetic, A1-4A4W6 iaw MIL-F-18953, Quantity
8 each. FOB Ingleside, TX 78362. Inspect and Accept at Destination.
Desired delivery date 31 March 00. The solicitation issued
date is 23 February 2000. Quotations due on 29 February 2000.
This is a 100% small business set-aside, SIC 5084. RFQ is also
available online www.neco.navy.mil. All responsible sources
may submit offer/quote which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Requests can
be faxed to (360) 476-9375 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
Note 1 applies.
EMAILADD: mary_beauchamp@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN423784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HOSE, CASE & ALARM
SOL SP0100-00-Q-4165
DUE 030900
POC Steve Green (PHONE: (215) 737-3214; FAX: (215) 737-5694)
DESC: (1) NSN: 4240-01-386-6308 Hose, Air Breathing (Mine Safety
Appliance P/N: 801152 QUANTITY: 20 EA DELIVER: FOB Destination
to Defense Distribution Depot, Richmond, VA in one (1) delivery
180 days (6 months) after award. (2) NSN: 4240-01-127-4422
Case, Storage (Mine Safety Appliance P/N: 473954 QUANTITY:
75 EA DELIVER: FOB Destination to Defense Distribution Depot,
Richmond, VA in one (1) delivery 180 days (6 months) after
award. (3) NSN: 4240-00-955-2644 Alarm, Audible (Mine Safety
Appliance P/N: 85078 QUANTITY: 113 EA DELIVER: FOB Destination
to Defense Dsitribution Depot, Susquehanna, PA in one (1) delivery
180 days (6 months) after award. SUBJECT SOLICITATION IS 100%
UNRESTRICTED. Specifications, plans or drawings relating to
the above procurement are not available from, and cannot be
furnished by, the Government. All responsible sources, including
Mine Safety Appliance Company and its authorized distributors,
may submit offers which DSCP will consider. This acquisition
is for Mine Safety Appliance commercial items which have been
assigned National Stock Numbers (NSN's). Based upon this, the
Government will use the policies contained in FAR Part 12 Acquisition
of Commercial Items in its solicitation for the designated
supplies. ONLY MINE SAFETY PRODUCTS WILL BE CONSIDERED FOR
AWARD.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-040 SN423535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 42--MCU2-A/P FACE PIECE
SOL Sources Sought Info
POC Timothy G. Hudson/LEKA/Ph 912-926-6488, ext 160/email:tim.hudson@robins.af.mil
DESC: The government is asking all contractors that are interested
in producing the MCU@-A/P Face Piece to view it's sources sought/contractors
capabilities survey at the following cite:http://pkec.robins.af.mil/rfpcomp.htm.
The information requested by various documents is sceduled
to be submitted by 18 Feb 2000. If additional time is needed,
please call or email. Large Face Piece NSN 4240-01-415-4241,
P/N 88115010-12, Medium Face Piece, NSN 4240-01-415-4240, P/N
88115010-11. Negative responses as to reasons (other than outside
market niche) not interested are also important.
LINKURL: http://pkec.robins.af.mil/rfpcomp.htm
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
email
CITE: (W-040 SN423715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--ROTOR,PUMP
SOL N0010400QTN16
DUE 032900
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 3H-4320-00-041-2835, SPEC NR TDP VER 001, Ref Nr CA12695-1000,
Qty 6 AY, FMS Requirement - Destination will be Furnished Upon
Request--No drawings are available., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN423382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ac1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 43--PUMP ASSEMBLY
SOL F34601-00-R-40019
DUE 033000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Denise Howard/Lidab/[405]739-4404
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul, test,
packing, preservation and packaging of the items required.
A Firm Fixed Price type contract is comtemplated. The Items
and Quantities are as follows: Clin 0001: NSN: 4320-01-171-
0452hs: P/N: 66039-01 and/or NSN: 4320-00-616-3812HS, P/N 66039
modifiy to: NSN: 4320-01-171-0452HS P/N: 66039-01: Noun: Pump
Assembly: Appl: C- 130: Qty: Basic Year 338 each, Option I,
338 each, Option II, 338 each, Option III, 338 each, Option
IV, 338 each. Material: Aluminum and Steel. Size: 12"L X 10"
Diameter: Wgt: 12.5 lbs. Description: Provides a constant flow
of hydraulic fluid to hydraulic system components. CLIN 0002:
NSN: 4320-01-414-4862HS: P/N: 66142-01: Noun: Pump Assembly.
Appl: C-130. Material: Aluminum and Steel. Size: 7.8"Lx6.1"Wx6.1"H.
Wgt: 13.5 lbs. Description: Provides a constant flow of hydraulic
fluid to hydraulic system components. Qty: Basic Year 2 each,
Option I, 2 each, Option II 2 each, Option III, 2 each, Option
IV, 2 each. CLIN 0003: Over and Above CLIN 0004 Data IAW DD
Form 1423 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 This solicitation is to obtain a requirements
type overhaul contract with 100% CFM. Award may include options.
The approximate issue/response date will be 29 FEB 2000. Written
procedure will be used for this solicitation. To: Parker Hannifin
Corp, Irvine Ca 92606-4997. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Denise.Howard@tinker.Af.Mil
EMAILDESC:
CITE: (I-040 SN423414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PARTS KIT, FLUID PRE
SOL DAAE07-00-Q-S060
POC Karen Forsgren (810) 574-7567
DESC: Item: Parts Kit, Fluid Pre. NSN: 4330-00-808-2407. Part
Number: 5702757. Quantity: 4,500. Option: 100%. FOB Point:
Destination. See Note 01. The offer due date is on or about
30 Mar 2000 (see solicitation for actual due date). To view
more of TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN423525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--WYLE WAS 3000 AIRSTEAM MODULATOR
SOL 1-075-RBF.1033
DUE 022300
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for two (2) Wyle WAS 3000 Airstream Modulators, including internal
MU-110 modulation unit. Delivers 30,000 W max acoustical power
with continous air flow rate of 3,000 scfm @ 28 psig. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Wyle Laboratories, the only known responsible source. The acoustic
power capability and mechanical/electrical impedance of additional
sources must match the existing Wyle system due to acoustic
source combination efficiency issues and control parameter
limitations and the Wyle WAS 3000 is only source that will
suffice for this application. 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 February 18, 2000. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RBF.1033
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-040 SN423782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING
SOL SP0740-00-R-3678
DUE 033000
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4720-01-389-2492, Hose, Air Breathing.
In accordance with Hydraflow (24984) PN 57012-5. 18 each to
be delivered to New Cumberland PA and 22 each to Tracy, CA
90 days after date of award. Please see note(s): (12), 26).
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricterd
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-039 SN423319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-R-3655
DUE 033000
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC00012000768 NSN 4710-01-350-6458, CAGE 26512
part No A55P60110-5 tube Assembly, metal. Grumman Aerospace
P/N A55P60110-5 47 - EA del to Mechanicsburg PA 17055 del 250
days after date of award 16 -EA del to Tracy CA 95376 del 250
days after date of award see note 26 all responsible sources
may submit an offer/quote which shall be considered copies
of this solicitation are available at ehe address above or
by faxing (614)6922262 or e-mailing INDCOORD@DSCC.DLA.MIL and
will not be available until 15 days after this notice is published
in the CBD the small business size standard is 1000 employees
specifications plans or drawings are not available proposed
procurement contains A 50% option for increased quantities
the proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government
the total shall not exceed 1 year this is an unrestricted acquisition
this solicitation contains A 10% preference for SDB concerns
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer which will be considered.
CITE: (I-040 SN423489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT
SOL DAAE07-00-Q-N044
POC Rebecca Tabor (810) 574-7319
DESC: FORMERLY SYNOPSIZED AS DAAE07-00-Q-N032. SHOULD READ DAAE07-00-Q-N044.
Item: Hose Assembly, Air Duct. NSN: 4720-00-999-8589. PN:
11593606. Qty: 170 each. Option: None. FOB: Destination. See
Note 01. The offer due date is on or about 24 Mar 00 (See
solicitation for actual offer due date). All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: taborr@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN423730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SHUTTLE
SOL SP0740-00-R-3679
DUE 033000
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-01-129-5146, Valve, Shuttle.
(Aluminum). In accordance with pneudraulics (06177) PN 5077-1.
15 each to be delivered to New Cumberland PA, 25 to Tracy,
CA and 14 to San Diego CA 170 days after date of award. Please
see note(s): (12), (26). Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord @ dscc.dla.mil and will not be available until 15
days after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestrictyed acquisition. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-039 SN423339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Lidab Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ac1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 48--VALVE
SOL F34601-00-R-40021
DUE 033000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Denise Howard/Lidab/[405]739-4404
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul, test,
packing, preservation and packaging of the F-5 Valve. A Firm
Fixed Price type contract is comtemplated. The Items and Quantities
are as follows: CLIN 0001: NSN: 4810-01-003- 3268YQ. P/N: 226855-3.
Noun: Valve. Appl: F-5. Qty: Basic Year 20 each, Option I,
20 each, Option II, 20 each, Option III, 20 each, Option IV,
20 each. Material: Steel, Aluminum, Rubber. Dimensions: 6"L
x 6"W x5"H; Wgt: 3 lbs. Description: Opens to allow hot engine
bleed air to pass through to heat the cockpit. CLIN 0002: NSN:
4810-01-065-3457YQ. P/N: 50230-7. Noun: Valve. Appl: F-5. Qty:
Basic Year 20 each, Option I, 20 each, Option II, 20 each,
Option IV, 20 each. Material: Aluminum and Steel. Dimensions:
6"L x 6"W x 5"H; Wgt: 2.1 lbs. Description: Controls engine
bleed air from the left hand engine to start the right hand
engine. CLIN 0003: Over and Above Work CLIN 0004: Data IAW
DD Form 1423 This solicitation is to obtain a requirements
type overhaul contract with 100% CFM. Award may include options.
The approximate issue/response date will be 29 FEB 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Denise.Howard@tinker.Af.Mil
EMAILDESC:
CITE: (I-040 SN423415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT VALUE
SOL SP0740-00-R-3672
DUE 033100
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4810-00-365-3097, Parts Kit, Valve.
In accordance with Whittaker (79318) PN 43427. This solicitation
is for an Indefinite Qty Type Contract. Contractor's are to
quote the ranges cited in the solicitation. Contract minimum
order limitation 64 and maximum order limitation 192. To be
shipped in phased increments to various destination zones beginning
300 days. Please see note(s): (26). Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 2 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-040 SN423527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP074000R3683
DUE 033100
POC Ruth A Smith 614-692-4749. For copies, contact DSCC-PBAB
or indcoord@dscc.dla.mil
DESC: NSN 4820-01-014-7866, YPC00026000404, Valve, Check. End
item is E-3 Aircraft. Note 26 applies. copeis of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and soliciation number.
specificaitons, plans or drawings are not available, therefore
solicitaiton is issued under 10 USC 2304 (c)(1) and the only
currently approved sources of supply and parts are Boeing Co.,
P/N 10-60491-5 and Dowty Decoto Inc P/N 2-680012-3. Proposed
procurement contains a 200% option for increased quantities.
This is an unrestricted acquisition. Requirement is for 17
each to be delivered in 140 days to Hill AFB, UT.
CITE: (W-040 SN423605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--LOGIC ANALYZER
SOL F34650-00-T-1222
DUE 031000
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: NSN: 4935PTLA714. Requirement is for 1 each Logic Analyzer
for use in B-1B Avionics Testing. Mfr by Tektronix, PN: TLA714.
Award date is approximately 17 Mar 00. Delivery of material
with 45 days after award. See website for copy of solicitation:
http://www.eps.gov/ The approximate issue/response date will
be 22 Feb 2000. The anticipated award date will be 17 Mar 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Tektronix Inc, Beaverton Or 97077-0001. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (I-040 SN423419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ANALYSER SET ENGINE
SOL N0038300YC102
DUE 033100
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-0123-NO-NEA-SSGN-XX, Ref Nr (97424) 8KE131AAE1,
Qty 7 EA, Delivery FOB Origin, RDD 360--NO NSN ASSIGNED. CONTRACTOR'S
AUTHORIZED TO SHIP LESS NSN. DRAWINGS ARE NOT AVAILABLE AT
NAVICP PHILADELPHIA. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN423520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 49--PAINT BOOTH
SOL DAAA03-00-T-0054
DUE 031700
POC ELAINE M. NELSON, Contract Administrator, 870/540-3304
DESC: 49--PAINT BOOTH, fully enclosed building, insulated, prepainted
galvanized steel walls, 13 ft. to 15 ft. wide, 11 ft. to 12
ft. high X 24 ft. to 25 ft. long. heavy-duty 4-wing entrance
door with observation window, in accordance with attached specifications.
Paint booth to be installed by the contractor. Delivery is
FOB Destination. Quantity: 1 each. Acquisition is Small Business-Small
Purchase Set-Aside. All responsible small business sources
may submit a quotation which shall be considered by the Government.
A Firm-Fixed-Priced purchase order is contemplated. RFQ DAAA03-00-T-0054
to issue on or about February 25, 2000 closing date of March
17, 2000. A RFQ package can be requested as follows: Facsimile
Request 870/540-4090, or Email: elaine_nelson@pba-emh1.army.mil.

EMAILADD: elaine_nelson@pba-emh1.army.mil
EMAILDESC:
listed e-mail address
CITE: (W-040 SN423657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT,ELECTROSTATIC CONTROL.
SOL SP0760-00-R-6372
DUE 033100
POC For Information Only, Point of Contact - Karen Bane, 614-692-1373,
Fax 614-693-1557.
DESC: NSN: 4940-01-250-4235 MFG: 20999 P/N 8390 or MFG: 5X379
P/N 9610 PR: YPC00020000585 PRLI: 000100 QUANTITY: 202 EA.
Deliver to: SW3108, NEW CUMBERLAND, PA. 17070-5002 PRLI: 000200
QUANTITY: 252 EA. Deliver to: SW3200, STOCKTON, CA. 95296-0130.
Delivery within 60 days after date of contract. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 26. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-040 SN423682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--ACTUATOR PORTABLE HYD HAND OPERATE=20
SOL EA89121C031
DUE 030600
POC Point of Contact - Mr.Han,Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:49-ACTUATOR PORTABLE = HYD HAND OPERATE etc. =20 Copies of
the bidder's package for this procurement may be directly downloaded
from our website,http://tecrodpd.com , or obtained from Mr.Han,Chen-Chung
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6809,
telefax: (202)966-4578. Your quotation should be recieved by
us on or before 03/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-040 SN423708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--EXCHANGE KIT, MODEL 3695-3-1
SOL M00146-00-Q-9030
DUE 022800
POC Freda Morton, Contract Scpecialist, 252-466-2022, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement for an Exchange kit, Model 3695-3-1 used to calibrate
a Torque and Force Calibrator, Model 3695. The government intends
to solicit King Nutronics Corp. 6421 Independence Ave., Woodland
Hills, CA on a sole source basis. All responsible offerors
will be considered. As of 01 January 1999 all contractors must
be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR through the World Wide web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage code and Dun & Bradstreet Number with request
Note 22 applies.
CITE: (W-040 SN423845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--HEATER, GUN TYPE
SOL SP0740-00-R-3656
DUE 040300
POC Karl Hinch/DSCC-ADCB/(614) 692-7954/FAX: (614) 693-1607
DESC: The following NSN'S are I/A/W SPEC NR MIL-M-83521/5A (4940-01-215-0985,
Delivery 110 Days For Qtys Up To 14 Each, Add'l 7 Each Add
30 Days), SPEC NR MIL-M-83521/5 (4940-01-286-7079, Delivery
110 Days For Qtys Up to 7 Each, Add'l 3 Each Add 30 Days).
Total estimated annual quantity 84 each (with 4 option years
420 each). NSNs 4940-01-215-0985 and 9440-01-286-7079 require
a contractor first article test. Total estimated annual value:
$210,840.00 (with 4 option years - $1,054,200.00). All responsible
sources may submit a proposal which may be considered.
(9) Copies of Military and Federal Specifications and Standards,
Qualified Products Lists and Military Handbooks may be obtained
from Commanding Officer, Naval Publications and Forms Center
(NPFC), 5801 Tabor Ave., Philadelphia, PA 19120. Urgent requests
may be submitted by telex 834295, Western Union 710-670-3321.
However, it is preferred that private industry use a simplified
order form, DD Form 1425, which includes a self addressed label.
Once a customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. (26)
- Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the describes supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item with 15 days of this notice.
All offers shall be in the English language and in US dollars.
All interested suppliers may submit an offer. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000, by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (E.G. ypc/ype), buyer's
name and your complete address. FEDERAL, MILITARY, AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
CITE: (W-040 SN423861)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--51--HAND TOOLS
SOL 5130-01-284-3063
DUE 021800
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5130-01-284-3063, Qty.-487 ea., 3 Orders for 3 Destinations,
Bar Code Marking Required, Source Inspection, Drill, Electric,
Portable, For a Request for Quotation & complete Item Purchase
Description see attached. Clause 552.225-70: Notice of Procurement
Restrictions-Hand or Measuring Tools or Stainless Steel Flatware
& 52.225-3: Buy American Act applies to this purchase, Only
Domestic End Products. This Solicitation Includes any future
requirements received in the next 12 months. This Procurement
is NO LONGER Set-Aside for Small Business,It is now FULL &
OPEN COMPETITION, with an extended due date of 2/18/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=5130-01-284-3063&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-040 SN423519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-9150-E1-I
DUE 031000
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Screwdrivers,
Rivet Sets, Pneumatic Tools, Portable Band Saw Stand, Saw Blades,
Socket Wrenches. Minimum $ amount is $20.00, Maximum $ amount
is $25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand
& Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 03/24/00 or date of Award whichever is later, through
03/23/05. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9150-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-040 SN423623)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SHEAR
SOL DAAH23-00-Q-0390
DUE 021500
POC Lisa Boyer, Contracting Officer, Fax 256 955-9220
DESC: The purpose of this modification is to change this buy
from restricted to large and small business to a small business
set-aside. This requirement will be restricted to two small
business Space-Lok (cage 16258) and Apex Manufacturing (cage
2V343). This reflects a change to the previous CBD Submission
Number 410385, dated 21 December 1999.
CITE: (W-040 SN423523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, NONMETALLIC RO, NSN: 5330-01-336-7194, P/N:
2840T700-010, QTY: 1,040 EACH WITH 100% OPTION
SOL DAAH23-00-R-0231
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: PRON: AX0T1044AX, NSN: 5330-01-336-7194, P/N: 2840T700-010.
The Government intends to issue a Firm Fixed Price Type Contract.
The quantity is 1,040 each with 100% option. Applicable to
UH-60 Turbine Engine. FOB Origin to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award of this item. Justification for other than full and
open competition is FAR 6.302-1. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
sources are: General Electric Company, Lynn, MA, Kaydon Corporation,
Baltimore, MD and Stein Seal Company, Kulpsville, PA. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/com/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Darlene Thomas,
Contracting Officer on FAX number 256-955-9196. See Numbered
Notes 23 and 26.
CITE: (W-040 SN423550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PIN, ASSEMBLY, METERING
SOL SP054000Q9067
DUE 022000
POC Al Meloni, PBBBB10, 215-697-3616
DESC: YPI00005000665, NSN: 5315-01-126-6032, SIKORSKY P/N 65261-08025-41,
QTY 15 CONUS: YES UNSTRICTED PROCUREMENT TO OBTAIN A COPY
OF THIS SOLICITATION, PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home/
(procurement gateway)
CITE: (W-040 SN423703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PIN STRAIGHT HEAD=20
SOL EA89107C017
DUE 030600
POC Point of Contact - Mr.Han,Chen-Chung, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: 53-Pin Straight Head etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Han,Chen-Chung , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 03/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-040 SN423704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, CLOSE, TOLERANC, NSN: 5306-00-116-0044, P/N:
2-300-391-01, QTY: 310 EACH
SOL DAAH23-00-Q-0492
DUE 032400
POC Carla Bean, Contracting Officer, FAX (256) 955-9196
DESC: PRON: AX0T6024AX, NSN: 5306-00-116-0044, P/N: 2-300-391-01.
The Government intends to issue a Firm Fixed Price Type Contract.
The quantity is 310 each. Applicable to CH-47 Turbine Engine.
FOB Origin to Texarkana, TX. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: Allied Signal Inc.,
Stratford, CT and Huck Intl Inc., Lakewood, CA. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by acessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Carla Bean, Contracting Officer on FAX number 256-955-9196.
See Numbered Notes 23 and 26.
CITE: (W-040 SN423830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--RING EXPANDER
SOL SP054000Q9094
DUE 022000
POC Al Meloni, PBBBB10, 215-697-3616
DESC: YPI 00005000687, NSN: 5325-01-289-8332 PER MIL-STD-130J
& DWG 80063-SM-C-771877 QTY: 1193 EACH, SMALL BUSINESS SIDE
ASIDE OBTAIN SOLICITATION FROM http://progate.daps.mil/home/
(Procurement Gateway)
LINKURL: www.@dscp.dla.mil
LINKDESC:
EMAILADD: nrosen@dscp.dla.mil
EMAILDESC:
CITE: (W-040 SN423859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSMITTER,RADAR
SOL N0038300RB092
DUE 032000
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-5841-01-138-8163-LA, Ref Nr 2120-81000-107, Qty
4 EA , Delivery FOB Origin--Based upon market research, the
Government is not using the policiescontained in Part 12, Acquisition
of Commercial Items, in its solicitationsfor the described
supplies or services. However, interested persons mayidentify
to the contracting officer their interest and capability tosatisfy
the Government's requirement with a commercial item within
15 days of this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN423402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: 58--TONE ALERT RECEIVERS
SOL EME-2000-RQ-0021
DUE 022300
POC Contract Specialist, Kimberly Logue (301) 447-1266 or Contracting
Officer, Bryan McCreary (301) 447-1058
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 Federal Emergency Management Agency (FEMA)
has a requirement for the acquisition of 3,500 Tone Alert Receivers
(TARs) for use in the State of Indiana's Chemical Stockpile
Emergency Preparedness Program (CSEPP). The TARs must comply
with all specifications: Basic Features, CSEPP Functionality
(Appendix F (Paragraphs F.16, F.17 and F.18) Public Alert and
Notification Systems: System Design Criteria and Evaluation
Guide for the (Dated May 17, 1996)), Software Programmability,
Technical Specifications and Special Features. This announcement,
with all required specifications, can be downloaded from FEMA's
web-site at http://www.fema.gov/ofm/bidinfo.htm. Offerors must
provide quotes with single unit cost, and total cost for 3,500
TAR units. Separate unit pricing shall be provided for 100
strobes. Delivery of all items is required by May 15, 2000.
All units/items shall be shipped FOB Destination to the following
location: Vermillion County Emergency Response, Cayuga Pole
Barn, 817 Ferry Street (State Road #234), Cayuga, IN 47928,
ATTN: Ramon Colombo. Offerors must provide with their quote;
a sample test unit, descriptive literature, technical manual,
standard operating manual, etc. Quotes, sample test unit, literature
and manuals, will be evaluated against the following criteria:
(1) Sample test unit meets all mandatory requirements specified,
(2) Quality and delivery of product as supported by past performance;
NOTE: Offerors must submit a list of at least three references
of similar requirements, including point of contacts with telephone
numbers, and (3) Cost/price. Stated criteria are listed in
descending order of importance. Award will be based on best
value to the Government considering all factors, including
optional feature(s) proposed/included in sample test unit.
The RFQ and incorporated provisions and clauses are those in
effect through FAC 97-15. This procurement is unrestricted.
The SIC for this requirement is 3663, with a small business
size standard of 750 employees. Award of a firm-fixed price
order is anticipated. The provisions at 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Evaluation-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. In compliance
with clause 52.212-5, the following additional clauses are
incorporated as part of and apply to the acquisition: 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, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies, and 52.219-4 Notice
of Price Evaluation Preference for HUBZone Small Business Concerns.
The clause at 52.215-1 Instructions to Offerors-Competitive
Acquisitions also applies to this acquisition. Offerors are
to include a completed copy of the provision at 52.212-3 Offeror
Representations, Certifications-Commercial Items. All requests
for information, or questions regarding this notice shall be
addressed to Ms. Kimberly Logue at (301) 447-1266. Questions
must be received no later than five business days after publication
of this notice and may be faxed to (301) 447-1092. The sample
TAR test unit, descriptive literature and manuals must be submitted
to FEMA, ATTN: Russell P. Gates, 5321 Riggs Road, Gaithersburg,
MD 20882. The sample TAR test unit must be submitted in addition
to the offeror's quote in order that the Government may determine
the product meets the minimum specifications/requirement. Failure
of an offeror to provide the sample test unit will result in
their quote being considered non-responsive. Sample TAR units
will be returned to unsuccessful offerors. Quotes and Representations/Certifications
shall be submitted to the Federal Emergency Management Agency,
National Emergency Training Center, Satellite Procurement Office,
E-115C, ATTN: Kimberly Logue, 16825 S. Seton Avenue, Emmitsburg,
MD 21727. Sample Test Units/Quotes must be received at the
specified locations by 3:00 p.m. Eastern Standard Time on February
23, 2000. Sample Test Units/Quotes must be clearly marked with
the RFQ (EME-2000-RQ-0021) number. The offer or modifications
to the offer, received at the address specified for receipt
of offers/quotes after the exact time specified for receipt
of offers/quotes will not be considered. Faxed quotes will
not be accepted.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: kim.logue@fema.gov
EMAILDESC:
e-mail
CITE: (W-040 SN423451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--VARIOUS REPAIR PARTS APPLICABLE TO THE AN/TPS-63
SOL N/A
POC Nellie Garner, Contract Specialist, Code 891-2, (912)439-6773
DESC: Various NSN's, various P/N's. FOB Origin. Delivery to be
180 days or sooner after receipt of repairables. No technical
data is available; therefore, offerors will be required to
identify the data revisions utilized to sumbit a proposal.
A RFQ WILL NOT BE ISSUED. Sole source to Northrop Grumman.
CITE: (W-040 SN423552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: 58--COMMUNICATION EQUIPMENT/LAND MOBILE EQUIPMENT
SOL R-NYC-00560
DUE 030700
POC Monique Williams, Contract Specialist (212)264-8000x3315
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;
offers are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. This is an unrestricted solicitation, but for
the determination of small businesses the Standard Industrial
Code (SIC) is 3669, 750 employees. The U. S. Department of
Housing and Urban Development (HUD), New York Contracting Branch
is issuing Request for Quotations (RFQ) Number R-NYC-00560-
for the Office of Inspector General (OIG) which has a requirement
to: 1. Convert all of it's current land mobile radio equipment
from the current vocoder and encryption formats, to the vocoder
and encryption formats as detailed in the EIA/TIA-102 (Phase
I) published standard for digital and encrypted land mobile
radio communications utilizing 12.5 Khz channel spacing; 2.
The OIG requires that the encryption hardware be fully and
completely capable of utilizing the Advanced Encryption Standard
(AES) through software modifications only; 3. The OIG also
requires the software, equipment, and accessories needed to
program, configure, and load encryption keys into the upgraded
equipment. The following Motorola parts will need to be placed
in the equipment by the vendor to meet the EIA/TIA-102 (Phase
I) standards and requirements stated above in 1 & 2: ASTRO
SABER PORTABLES (155 each)-Part#N1710 (Astro Saber Digital
Conv Upgrade);Q806 (ENH:Astro CAI Upgrade);Q324 (ENH:Upgrade
to conventional);Q498 (ADD:Astro P25 & MDC OTAR);NTN1712 (DES/DES-XL/DES-OFB
Encryption);XTS3000 PORTABLES (71 each)-Part#T5777(Digital
Conventional Upgrade);Q806(ENH: Astro Digital CAI Operation);Q324(ENH:Upgrade
to Conventional);Q498(ADD:Astro P25 and MDC OTAR);NTN9121(DES/DES-XL/DES-OFB
Encryption);ASTRO SPECTRA MOBILES (175 each)-Part#H1619(Astro
Spectra Digital Conv Upgrade);Q806(ENH:Astro CAI Upgrade);G344(ENH:Upgrade
to Conventional);G298(ADD:Astro P25 & MDC OTAR);HLN1441(DES/DES-XL/DES-OFB
Encryption);CONSOLETTE BASE STATIONS (3 each)-Part#H1619(Astro
Spectra Digital Conv Upgrade);Q806(ENH:Astro CAI Upgrade);G344(ENH:Upgrade
to Conventional);G298(ADD:Astro P25 & MDC OTAR);HLN1440(DES/DES-XL/DES-OFB
Encryption);QUANTAR REPEATERS (14 each)-Part#T5503(Conventional
Upgrade Kit);X793(Epic Board Already in Use);X807(ENH:Conventional
Astro CAI). The following equipment will need to be provided
by the vendor to the HUD-OIG to meet the requirement set out
in 3 above: PROGRAMMING/CONFIGURATION (11 each)-Item#RLN1015
(Smart Rib);30-80390B48 (9 Pin SRIB Computer Interface Cable);01-80302E27
(120v SRIB Power Supply);RVN4100(RSS Software, Digital Saber);RKN4035(Flash
Cable, Astro XTS3000);RKN4047(Flash Cable, Astro Spectra);RVN5002(RSS
Software, Quantar);30-80369E31(Programming Cable-Quantar);LOADING
ENCRYPTION KEYS (11 each)-Item#T5795(KVL 3000 Hardware);X795(ADD:Basic
Software Package);X423(ENH:DES DES-XL DES-OFB);NTN1308(Charger,120v,
Dual Unit);CDN6428(PCMCIA Modem Card);S3027(Data Interface
Box). All portable, mobile and consolette base station equipment
undergoing conversion by the vendor will be shipped from each
individual HUD-OIG offices (11 locations within the United
States) directly to the vendor's location. There will be a
total of 11 shipments or phases. At each phase, HUD-OIG will
ship approximately 15-20 mobile and approximately 15-20 portable
radios via overnight delivery. The next phase will not start
until the previous phase is complete.. The vendor is required
to download/read all of the personality/programming/configuration
information from the radios (including but not limited to programmed
frequencies, channel & zone configurations, Unit/MDC/OTAR/Astro
identification data) that must be programmed back into the
radio by the vendor prior to returning the radio to the HUD-OIG
offices. The vendor then must perform the upgrade of the radios
including the installation of all modules and parts. The vendor
must then program all of the information that had been previously
read from the radio back into it and verify that the radio
operates properly. The vendor will then ship the equipment
back to the HUD-OIG offices overnight at the vendor's expense.
The vendor will be required to complete the work performed
on, verify the proper operation of, and ship the radios back
to the originating HUD-OIG Office within one week of receipt
of the radios. The vendor will provide the HUD-OIG the software,
equipment and accessories necessary for the HUD-OIG to have
the repeater equipment upgraded locally by a third party. Period
of performance will be 12 months after the effective date of
the contract It is also issued in accordance with Federal Acquisition
Regulation (FAR) 12.203 and Subpart 13.5,Test Program For Certain
Commercial Items. Additional Information. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. All FAR
clauses and provisions referenced below may be reviewed and/or
obtained from the General Services Administration's Federal
Acquisition Regulation web site at Internet address http://www.arnet.gov/far.
Or you may contact Monique Williams, Contract Specialist at
212-264-8000 Extension 3315. You may also send a fax request
to 212-264-8521 or send an E-mail to Monique_Williams@hud.gov
to request a copy of the provisions and clauses incorporated
by reference, especially 52.212-3 Offeror Representations and
Certifications - Commercial Items (OCT 1999). The following
applies to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
Items (NOV 1999); (a) Standard industrial classification (SIC)
code and small business size standard. The SIC code and small
business size standard for this acquisition appear in Block
10 of the solicitation cover sheet (SF 1449). However, the
small business size standard for a concern which submits an
offer in its own name, but which proposes to furnish and item
which it did not itself manufacture, is 500 employees. (b)
Submission of offers. Submit signed and dated offers to the
office specified in this solicitation at or before the exact
time specified in this solicitation. Offers may be submitted
on the SF1449, letterhead stationery, or as otherwise specified
in the solicitation. As a minimum, offers must show. (1) The
solicitation number; (2) The time specified in the solicitation
for receipt of offers; (3) The name, address, and telephone
number of the offeror; (4) A technical description of the items
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation. This may include product
literature, or other documents, if necessary; (5) Terms of
any express warranty; (6) Price and any discount terms; (7)
"Remit to" address, if different than mailing address; (8)
A completed copy of the representations and certifications
at FAR 52.212-3; (9) Acknowledgment of Solicitation Amendments;
(10) Past performance information, when included as an evaluation
factor, to include recent and relevant contracts for the same
or similar items and other references (including contract numbers,
points of contact with telephone numbers and other relevant
information); and (11) If the offer is not submitted on the
SF 1449, include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offers that fail to furnish required representations
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration. (c) Period for acceptance
of offers. The offeror agrees to hold the prices in its offer
firm for 30 calendar days from the date specified for receipt
of offers, unless another time period is specified in an addendum
to the solicitation. (d) ... (e) Multiple offers. Offerors
are encouraged to submit multiple offers presenting alternative
terms and conditions or commercial items for satisfying the
requirements of this solicitation. Each offer submitted will
be evaluated separately. (f) ... (g) Contract award . The Government
intends to evaluate offers and award a contract without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. The Government may reject any or all offers
if such action is in the public interest; accept other than
the lowest offer; and waive informalities and minor irregularities
in offers received. (h) Multiple awards. The Government may
accept any item or group of items of an offer, unless the offeror
qualifies the offer by specific limitations. The Government
reserves the right to make an award on any item for a quantity
less than the quantity offered, at the unit prices offered,
unless the offeror specifies otherwise in the offer. (i) ...
(j) Data Universal Numbering System (DUNS) Number. (Applies
to offers exceeding $25,000.) The offeror shall enter, in the
block with its name and address on the cover page of its offer,
the annotation "DUNS" followed by the DUNS number that identifies
the offeror's name and address. If the offeror does not have
a DUNS number, it should contact Dun and Bradstreet to obtain
one at no charge. An offeror within the United States may call
1-800-333-0505. The offeror may obtain more information regarding
the DUNS number, including locations of local Dun and Bradstreet
Information Services offices for offerors located outside the
United States, from the Internet home page at http://www.dnb.com/.
If an offeror is unable to locate a local service center, it
may send an e-mail to Dun and Bradstreet at globalinfo@mail.dnb.com.
52.212-4 Contract Terms and Conditions - Commercial Items (May
1999). 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (May 1999).
52.232-34 Payment by Electronic Funds Transfer- Other than
Central Contractor Registration (May 1999). Submission Requirements:
The offerors must submit with their quotations the following
: A) A capability statement of how you meet the requirements
set forth above. B) Prices per Motorola part set forth above
and price per unit for all other costs. C) References (names,
address and telephone number of at least three customers for
whom offeror has done similar work. D) 52.212-3 Offeror Representations
and Certifications - Commercial Items OCT 1999). Signed and
dated offers with firm's letterhead must be submitted to HUD,
NY Contracting Branch, Room 35-120, 26 Federal Plaza, NY, NY
10278-0068 no later than March 7, 2000 at 3:00 PM Eastern Time.
All quotations must be submitted in THREE (3) copies. The envelope
should identify the Solicitation by the Number R-NYC-00560.
NO FAXED quotations will be accepted. Evaluation Criteria :
52.212-2 Evaluation - Commercial Items (Jan 1999). The Government
will award a contract resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotations: A) Capability of the offeror
to provide the service that is referenced in this solicitation
by the specified delivery date or as close to this date as
possible to the HUD locations specified. B) Price. C) Past
Performance as evidence by references. Special Announcement:
This notice will be posted on HUD's Internet Home Page since
HUD posts all required notices of its contracting opportunities
at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page Contracting
Opportunities will not automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendment to solicitations you
have obtained. All amendments will be posted on the CBD and
on the HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-040 SN423597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--SENTINEL ENHANCED TARGET RANGE AND CLASSIFICATION
(ETRAC) CAPABILITY
SOL N/A
POC Jackie Westmoreland, (256(876-2503, Contract Specialist,
Blannie Q. Batts,(256) 876-4624, Contracting Officer.
DESC: The Government intends to procure from Raytheon Systems
Company (RSA), the development and integration of the Enhanced
Target Range and Classification (ETRAC) Capability for the
Sentinel Radar System. ETRAC addresses the Sentinel Operational
Requirements Document (ORD) Performance Objectives, detection
of emerging smaller threats and targets classification needs.
ETRAC will be incorporated into the Sentinel production line
without impacting system production delivery schedules. This
includes conducting an analysis to define the Total Ownership
Cost impacts based on performance requirements and technical
data for the ETRAC capability, developing a product ready design
for the ETRAC capability including hardware and software, building
a prototype of the ETRAC capability, performing improved component/subsystem
testing, integrating the ETRAC capability into a production
representative Sentinel radar, performing system level technical
testing, supporting qualification testing, providing logistics
support for the ETRAC capability and configuring two production
Sentinel Systems to support integration and test efforts. Raytheon
Systems Company, EL Segundo, CA is the sole-source contractor
and should be contacted for any subcontract possibilities.
See Note 22.
CITE: (W-040 SN423608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 58--MULTI-MISSION MANPACK RADIO
SOL F26600-00-Q0056
DUE 022100
POC Maria Rodriguez, Contracting Craftsman, Phone 702-652-5352,
Fax 702-652-5405, Email maria.rodriguez@nellis.af.mil - Chris
Prather, Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This solicitation is being competed
unrestricted. This announcement constitutes the only solicitation;
request for proposal (RFP) and a written solicitation will
not be issued. This solicitation (F26600-00-Q0056) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. The SIC for this
solicitation is 3651. The item description is as follows: Purchase
and delivery the following equipment: Four (4) each, AN/PRC-117F
Multiband, Multimission radio and four (4) each Satcom antenna,
UHF/VHF combo antenna, VHF FM blade antenna. The AN/PRC-117F
is a multiband, multimission manpack radio. It provides continuous
frequency coverage from 30 to 512 MHz, while offering embedded
COMSEC, SATCOM, and ECCM capabilities. The AN/PRC-117F is manufactured
by Harris. Offerors will provide price quotes on the following
items: Line item 0001: AN/PRC-117F Multiband, Multimission
radio and Line item 0002: Satcom antenna, UHF/VHF combo antenna,
VHF FM blade antenna. All prices shall be F.O.B. Destination
and include a commercial warranty. All warranty information
shall be submitted to the contracting office prior to award.
Equipment shall be delivered to Nellis AFB, NV within thirty
(30) days from receipt of award. Quotations should be firm
fixed price that includes all costs necessary to purchase and
deliver the equipment. The provision at FAR 52.212-1, Instruction
to Offerors-Commercial, applies to this solicitation. The clause
at Far 52.212-2; Evaluation of Commercial items, applies to
this solicitation. Award will be made to the responsive, responsible
offeror whose offer represents the best value to the Government
based on price and delivery date. Prices to the government
shall be as low as or lower than those charged to the contractor's
most favored customer, in addition to any discounts for prompt
payment. The clause at 52.212-3 Offeror Representations and
Certifications-Commercial Items, applies to this solicitation.
Offerors who fail to submit a completed Representations 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. The
following clause also apply to this solicitation DFARS 252.204-7004
Required Central Contract Registration, DFARS 252.232-7009
Payment by Electronic Funds Transfer. Information concerning
FAR clauses can be obtained at http://farsite.hill.af.mil.
A copy of the combined synopsis/solicitation, Request for Quote,
Representations and Certifications, and FAR 52.212-3 are located
at the 99th Contracting Squadron Homepage http://www.nellis.af.mil/units/99cons.
Contact Contracting Specialist, SSgt. Maria T. Rodriguez, (702)
652-4384 or e-mail maria.rodriguez@nellis.af.mil or information
regarding this combined synopsis/solicitation. Telephone requests
will be accepted. For contractors accessing the solicitation
through the Internet, amendments will be posted on the effected
solicitation page. In addition, it is their responsibility
to check the Internet daily for any amendments that are issued.
A solicitation package will be available for review at the
contracting office. The solicitation will be available for
downloading and viewing on the Internet, reference the provided
site address. For solicitations after 1 Jun 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. In order
to register, the contractor must have a DUNS# (available @
(800) 333-0505). Registration via Internet at http://ccr.edi.dis.mil
takes approximately 48 hours, all other methods take approximately
30 days. Quotes must be submitted in writing, signed and dated,
to the 99th Contracting Squadron/LGCV, Attn: SSgt. Rodriguez,
5865 Swaab Blvd, Nellis AFB NV 89191-7063 or by fax to (702)
652-5405. Faxed quotes are acceptable. Offerors are reminded
to include Representations and Certifications document, Tax
Identification #, and DUNS #. All responsible sources may submit
a quote, which if timely received will be considered by this
agency. Defense Priorities and Allocations System (DPAS) assigned
rating: S10. Offers are due no later than close of business
2:30 pm (PST) on 21 Feb 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q0056&LocID=885
LINKDESC:
notice
EMAILADD: maria.rodriguez@nellis.af.mil
EMAILDESC:
CITE: (D-040 SN423641)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--MULTIMODE LASER
SOL N00173-00-Q-0031
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for a Single
Polarization Multimode Laser with polarization maintaining
fiber coupling output isolator and nonrecurring engineering
costs for design, development, custom tooling and test of these
items. Full specification will be provided with solicitation
package. See Note 1. Block 10 will be determined at issuance
of RFQ.
LINKURL: http://heron.nrl.navy.mil/supply_Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-040 SN423719)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--TWT AMPLIFIER
SOL N00173-00-Q-0032
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for a model
T4026-40 Traveling Wave Tube Amplifier or equal. Amplifier
should have a 26.5-40.0 GHz frequency range, 40 watts of rated
power, 50 watts of typical power, 115vac, +/-10%, 50/60 Hz
of prime power, single phase power source, 46 dB minimum gain.
Full specification will be provided with solicitation package.
See note 1. Block 10 will be determined at issuance of RFQ.

LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-040 SN423765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MICROWAVE CIRCUIT ASSEMBLY(MCA)
SOL DAAB07-00-R-D311
DUE 032800
POC Alfred Lehmann,732-532-3832, Robert J Reagan, 732-532-1530
DESC: The government proposes to award a Time & Materials(T&M)
contract for contractor depot repair and overhaul of the Microwave
Circuit Assembly (MCA). The resultant contract will be for
a period of five years Sole Source to Amp, Inc., Lowell, MA
as the developer/manufacturer and only qualified source which
has the technical/manufacturer capability and adequote technical
data to provide maintenance and technical support for the (MCA).
The Government does not have the technical resources to meet
the requirement and manufacturing. All responsible sources
may submit a proposal which shall be considered by the Agency.Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to the Business
opportunities Page. The solicitation will be uploaded to the
internet site set forth above in or about 15 days. The US ARMY
COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) ACQUISITION CENTER
has established a WORLD WIDE BUSINESS OPPORTUNITY PAGE at http://abop.monmouth.army.mil,
to provide electronic transmittal of Request for Proposals
(RFPs), Invitation for Bids (IFBs) and Request for Quotes (RFQs)
from Government to Industry. All parties interested in shall
be submitted in hard copy at time and place specified in the
solicitation. No bids shall be submitted directly to the Contracting
Officer.Contractors doing business with CECOM are invited to
access, operate, send and receive information from the CECOM
Acquisition Center World Wide Business Opportunities Page.
Upon accessing the webpage, click on CECOM Business opportunitiesBids
Officer. See note 22.*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lehmann@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-040 SN423799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--WINDSCREEN
SOL F09603-00-R-62005
DUE 032900
POC WR-ALC/PKXOC include mfg code, For additional information
contact Cyndi S.Brinkley/Lukb/[912]926-2408
DESC: Item 0001 NSN 5855-01-284-0189SO P/N: 2439764-2, MARC AND
LOCAL RECLAMATION SOURCESCONSIDERED. ISSP EXEMPT DIM: 12" DIAMETER
MATL: ALUMIUM FUNCT: PROTECTIVE COVER FOR LRU 1 AN/AAQ-17 SYSTEM.
Requirement will be for a basic quantity of 1-7 ea with an
option quantity of 1-7 each. 5EA. Applicable to: An/Aaq-15
& 17. Destn: Robins Air Force Base Ga 31098-1622. Delivery:31
DEC 2002 5 ea Fax Nr: 912-926-3360 The approximate issue/response
date will be 28 FEB 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Ti Systems,
Mckinney Tx 75070-0801. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
CITE: (I-040 SN423805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--COMMERCIALLY AVAILABLE UNDERWATER COMMUNICATION
SOL N/A
POC Donna Jenkins, Contract Specialist, Code 1142D, (301) 744-6648,
Fax (301) 744-6547
DESC: GOVERNMENT REQUEST FOR INFORMATION - The Naval Explosive
Ordnance Disposal Technology Division (NAVEODTECHDIV), Indian
Head, Maryland is requesting information on commercially available
underwater communication systems suitable for incorporation
onto small, two-man portable, untethered unmanned underwater
vehicles for operation in the very shallow water region (10
to 40 foot depth), and shallow water (40 to 200 foot depth).
This is part of an analysis of alternatives study. Performance
description information is sought in the form of brochures,
specification sheets, and company points of contact. Also of
interest are underwater communication systems currently under
development which are planned to become commercially available
in the 2003/2004 timeframe. Please note the expected availability
date on these submissions. Design proposals requiring developmental
funding are not of interest at this time. Deadline for submission
is 06 March 2000. Information provided under BAA00-002 need
not be resubmitted. Correspondence should be directed to 2008
Stumpneck Road, Attn: Chris Debolt, Code 50, building 2172,
Indian Head, MD 20640-5070. This is not a Request for Proposal
(RFP). There is no commitment on the part of the U.S. Navy
to award a contract as a result of this request for information.
EMAILADD: JenkinsDM@ih.navy.mil
CITE: (W-040 SN423543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--COMMERCIALLY AVAILABLE UNDERWATER SENSORS AND CAD/CAC
SOL N/A
POC Donna Jenkins, Code 1142D, (301) 744-6648, Fax (301) 744-6547
DESC: GOVERNMENT REQUEST FOR INFORMATION - The Naval Explosive
Ordnance Disposal Technology Division (NAVEODTECHDIV), Indian
Head, Maryland is requesting information on commercially available
underwater sensors suitable for incorporation onto small, two-man
portable, untethered unmanned underwater vehicles for the detection
and classification of "mine-sized" targets in very shallow
water region (10 to 40 foot depth), and/or computer-aided-detection
and computer-aided-classification (CAD/CAC) software for such
sensors. This is part of an analysis of alternatives study.
Performance description information is sought in the form of
brochures, specification sheets, and company points of contact.
Also of interest are underwater sensors and CAD/CAC currently
under development which are planned to become commercially
available in the 2003/2004 timeframe. Please note the expected
availability date on these submissions. Design proposals requiring
developmental funding are not of interest at this time. Deadline
for submission is 06 March 2000. Information provided under
BAA00-002 need not be resubmitted. Correspondence should be
directed to 2008 Stumpneck Road, Attn: Chris Debolt, Code 50,
Building 2172, Indian Head, MD 20640-5070. This is not a Request
for Proposal (RFP). There is no commitment on the part of the
U. S. Navy to award a contract as a result of this request
for information. EMAILADD: JenkinsDM@ih.navy.mil
CITE: (W-040 SN423546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR UPGRADE TO AN/ASN-128B DOPPLER/GPS
NAVIGATION SET
SOL N/A
DUE 022900
POC Kim Dahabsu, Electronics Engineer, (732)532-3168
DESC: Doppler/GPS Navigation Set Upgrade. This is a market survey
to locate potential sources of supply to support the government's
plans to award a contract for the development of specifications
and Interface Control Documents (ICD's) for the GPS Receiver
Application Module (GRAM) - Selective Availability Anti-Spoofing
Module (SAASM). This will be a joint effort with other sources
separately contracted under the Navy and the Air Force. The
joint effort involves formation of the Interface Definition
Working Group (IDWG) led by Honeywell, Int. The selectee will
be responsible for identifying any impact that the technical
documentation for GRAM-SAASM may have with the Doppler/GPS
Navigation Set Upgrade (DGNSU). The Army portion of the effort
is called the GRAM-SAASM Risk Reduction Demonstration Program
and is a continuation of work performed under the same joint-services
arrangement for development of the GRAM receiver and documentation.
It is a two-phased effort. Phase I will cover a two month period
and involves revisions to the SEM-E GRAM specification and
ICD-GPS-155 for integration of GRAM-SAASM into the Doppler/GPS
Navigation Set (DGNS). Phase II will cover an 18 month period
and will involve a continuing review and update of the documentation
developed in Phase I. Provide responses to: U.S. Army, CECOM,
ATTN: SFAE-AV-AEC-F (Dahabsu), Ft Monmouth, NJ 07703 NLT 25
Feb 00.
EMAILADD: dahabsu@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-040 SN423867)

[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--EXTENDER CARD,ELECT
SOL N0010400QBM28
DUE 032900
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-2562, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-5998-01-368-1450-X3, SPEC NR TDP VER 006, Qty 2
EA, Deliver to Receiving Officer Bremerton WA --THERE ARE TWO
QUALIFIED SOURCES FOR THIS ITEM : NORTHROP GRUMMAN/ELECTRONIC
SYSTEMS GROUP AND EATON CORP/NAVY CONTROLS DIV., See Notes
8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN423383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038300RN235
DUE 032000
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-302-3497-XH, SPEC NR TDP VER 004, Ref Nr
12-190-12MP15, Qty 49 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN423404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Scientific and Commercial Systems Corporation (SCSC),
P.O. Box 9262, Huntsville, AL 35812
SUBJECT: 59--STATIC RANDOM ACCESS MEMORY MICROCIRCUIT
SOL LDCMSRR07A
DUE 030900
POC Janet Land, SCSC Technical Buyer, Phone (256) 544-8712,
Fax (256) 544-8602, Email Janet.Land@msfc.nasa.gov - Steve
Brown, SCSC Business Manager, Phone (256) 544-2303, Fax (256)
544-8602, Email Steve.Brown@msfc.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/MSFC plans to acquire 66 pieces of part number 5962-9161709QZC,
QML STATIC RANDOM ACCESS MEMORY MICROCIRCUIT. Questions regarding
this acquisition must be submitted in writing (e-mail is acceptable)
no later than 02-28-00. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#LDCMSRR07A
LINKDESC:
EMAILADD: Janet.Land@msfc.nasa.gov
EMAILDESC:
CITE: (D-040 SN423568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--TAPE DRIVES
SOL N66604-00-Q-2362
DUE 021800
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division NEWPORT.RI
intends to purchase the following items: Item 0001, Sony SDX-S500C
SCSI External Tape Drive, Qty. (4)ea, Item 0002, External Cables
#HDU2TOU2-6, Qty. (4) ea, Item 0003, DPT Raid Controllers,
#PM1554U22U2, Qty (4) ea, Item 0004: SCSI External Raid Solutions
#ARR90-7EX, Qty: (4) ea. 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-2362. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-4.
This is 100% set-aside for small business. SIC Code is 3679;
size standard is 500 employees. Required delivery is 60 days
after award, F.O.B. Destination Naval Station Newport; Newport,
RI. FAR 52.212-1 Instructions to Offerors--Commercial Items
applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are 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,Attn: G. Nickerson,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 Feb 18. For information on
this acquisition contact Geraldine Nickerson at 401-832-1638.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 000209; SIC Code:3579
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-040 SN423651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MODULE ASSEMBLY, CON
SOL SP090500RA082
DUE 032400
POC Cara Y. James, (614)692-7681
DESC: NSN: 5999-01-121-5296, YPE99342000317, Module Assembly,
Con. Approved Sources, General Electric Co. (07482) P/N 5043M63G05
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. Other than and full and
open competition - P/N Item - Products Offered Clause applies.
Delivery schedule - 60 days; Unrestricted. Destination, Corpus
Christi, Texas. See Note 22. While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Copies of this solicitation are available at the address above
or by faxing (614)692-2262.
CITE: (W-040 SN423753)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--VARIOUS CIRCUIT CARD ASSEMBLIES, AVENGER WEAPON
SYSTEM
SOL DAAH01-00-R-0043
DUE 032500
POC AMSAM-AC-ML-TC, Pamela Myres, Contracting Officer, 256-842-6517.
DESC: Nomenclature: Circuit Card Assembly, NSN: 5998-01-470-9458,
P/N: 4006574-1, Quantity: 7 each; Circuit Card Assembly, NSN:
5998-01-465-6138, PN: 4006550-1, Quantity: 3 each; Circuit
Card Assembly, NSN: 5998-01-465-6140, PN: 4006547-1, Quantity:
4 each; Circuit Card Assembly, NSN: 5998-01-465-6142, PN: 4006565-1,
Quantity: 4 each, Circuit Card Assembly, NSN: 5998-01-465-8257-1,
PN: 4006571-1, Quantity: 3 each and Circuit Card Assembly,
NSN: 5998-01-466-0731, PN: 4006559-1, Quantity: 4 each. This
proposed acquisition will also include out year requirements
for FY00 through FY04 with ranges of 1 each to 50 each respectively.
Destination to be furnished. Delivery Schedule 110 days after
contract award. Offerors must be approved and qualified. The
Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
Source(s) is Raytheon Company, DBA Raytheon Systems Company,
2501 West University, P.O. Box 801, McKinney, TX 75070-0801.
All responsible sources may submit a quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-TC, FAX Number 256-842-6302.
Adequate drawings, specifications, or other technical data
are not available and will not be furnished. See Numbered Note(s):
22.
CITE: (W-040 SN423838)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 61--MODIFICATION NUMBER 02: UNINTERRUPTIBLE POWER SUPPLY
SOL N66001-00-Q-3261
DUE 022200
POC Purchasing Agent, Ms. Gina D. Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: ****MODIFICATION TO SOLICITATION NUMBER N66001-00-Q-3261****,
RECORD NUMBER 2518PR610001, CBD ISSUE DATE 01/24/00 AND RECORD
NUMBER 2529PR610002, CBD ISSUE DATE 02/08/00. This modification
is incorporate Military Standard numbers 1399 and 461 which
were inadvertently omitted from the technical specifications.
CITE: (W-040 SN423615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-00-R-1617
DUE 033100
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6115000752050, YPG00031001268, DBA
Leland Electrosystems CAGE 07639, P/N 36B507674G1, Martin Marietta
Corp, Aircraft Control System, cage 89954, P/N 36B507674G01.
Intended source Smith INC Leland Electrosystems, Martin Marietta
Aircraft Control System. Specifications, plans, or drawing
relating to the procrement described are not available and
cannot be furnished by the Govt. PRLI 1, QTY: 116 each, PRLI
2, QTY: 163 each. Delivery schedule is 120 days each. EBB Proposals
are unacceptable. Trade Agreements Act. The final contract
award is decision may be based upon a combination of price,
past performance and other evaluation factors.
CITE: (W-040 SN423706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR , GENERATOR
SOL SP0430-00-R-1616
DUE 033100
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6115011855504,FPG00028000813, cage
99167, P/N 9031D01-2. Intended source is Hamilton Sunstrand.
Specifications, plans, or drawing relating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI 1, QTY: 54 each, PRLI 2, QTY: 17 each. Delivery
schedule is 120 days each. EBB Proposals are unacceptable.
Trade Agreements Act. Sole source. Proposed procurement contains
a 100% option to increased quantities. The final contract award
is decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-040 SN423711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE ASSEMBLY
SOL 1PI-R-1544-00
DUE 022300
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7363 or
FAX (202) 305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1PI-R-1544-00 and
this solicitation is issued as a Request For Proposals; (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This requirement has been 100 percent set-aside for small business.
The standard industrial classification code is 6150 and small
business size standard is 500. It is the intent of this solicitation
to result in a two year firm fixed price indefinite delivery
indefinite quantity supply type contract(s). The Governments
requirements are as follows: Line item 0001, Cable, UNICOR
P/N CBL3339 in accordance with SM-A-919074-1, NSN# 6150012211908.
Guaranteed minimum quantity of 1202 ea. with an estimated maximum
quantity of 3000 ea. Contract shall include the name of the
manufacturer in their proposal. Initial delivery of 1202 ft
is required 60 days from date of contract award. Subsequent
deliveries shall be 90 days after receipt of each delivery
order. Delivery shall be FOB destination with a ship to address
of Federal Correctional Institute, 1100 River Road, Hopewell,
VA 23860 The COTR shall be Janice Batts, telephone (804) 733-7881.
Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their proposal. Clause
52.212-2, Evaluation-Commercial Items applies. Evaluation of
offers will be based on 33 % price and price related factors
and 33% past performance and 34% delivery. FPI9999.999-9, Business
Management Questionnaire must be completed with a minimum of
five references of contracts that are of similar size and complexity.
Clause at 52-212-4, Contract Terms and Conditions-Commercial
Items apply. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items, applies, which includes 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I. FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. FAR 52.216-22 Indefinite Quantity applies. FAR 52.219-6
Small Business Set-Aside applies. FAR 52.219-23, Notice of
Price Evaluation Adjustment For Small Disadvantaged Business
Concerns and FAR 52.219-25, Small Disadvantaged Business Participation
Program-Disadvantaged Status and Reporting apply. The Contracting
Officer will evaluate offers from small disadvantaged businesses
certified by the Small Business Administration (SBA) by adding
a factor of 10% to all other offers received from other business
concerns not certified. In order to receive this adjustment,
a small disadvantaged business must submit certification from
SBA with proposal. FAR 52.216-19, Order Limitation, applies
with the minimum order limitations per delivery order of 500
ea. and a maximum not to exceed of 1202 ea. Contractor will
not be obligated to honor a series of orders from the same
ordering office, within a 15 day period that together call
for quantities exceeding the maximum order limitations of this
item. However, the contractor shall honor orders exceeding
the maximum order limitation unless the order, or orders, is
returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
Ordering, orders may be issued under the resulting contract
from the date of award through two years thereafter. FAR 52.211-16
Variation in Quantity applies with plus 2 percent increase
and minus 0 percent decrease. FAR 52.232-18 Availability of
Funds applies. FAR 52.232-33, Payment of Electronic Funds Transfer-Central
Contractor Registration applies. FAR 52.211-2, Availability
of Spec. applies. Listed in The DOD Index of Specs. applies.
OMB Clearance 9000-0136 expires 9/30/01. Vendors shall submit
signed and dated proposals to UNICOR, Federal Prison Industries,
320 First St., NW, 7th Fl. MMB, Washington, DC 20534, ATTN:
Bid Custodian. If hand carried, sent Federal Express or UPS,
send to 400 First St., NW, Washington, DC 20534. Proposals
should be submitted on the SF1449. Proposal and certifications
may also be sent by facsimile at (202) 305-7363/7365 to the
attention of Lisabeth L. Day, Contracting Officer. The date
and time for receipt of proposals is February 23, 2000 at 1:00
PM Eastern Standard time. Proposal must indicate solicitation
No. 1PI-R-1544-00, time specified for receipt of offerors,
name, address and telephone number of offeror, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with offerors,
therefore, the offeror's initial proposal should contain offeror's
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Lisabeth
Day. All forms necessary to submit a proposal as well as all
clauses and provisions referenced in this announcement may
be accessed at the following web site: http://www.gsa.gov/far/current.
This cbd/synopsis and necessary forms are available on web
site: http://www.unicor.gov/procurement/electronics. A completed
ACH form must be on file prior to contract award. Drawings
are available upon written request. See note 9.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-040 SN423724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1621
POC Arlene Woodley/BH928/804-279-4483
DESC: PR number YPG99270000666,NSN 6150-00-910-7512,Cable Assembly,Special
Purpose, Electrical/Boeing Helicopters,Cage 77272; CKC Industries,Cage
7J371; Ulysses Inc.,Cage 54432;Aeronics Inc.,Cage 7T678 P/N
114E2217-1. Line item 001, Qty. 10 Each. Line item 002, Qty.45
Each. Ship To: Def Dist Depot San JoAquin/Tracy, CA. 95376-5000.
Ship To: Mechanicsburg Facility Def Dist Depot Susquehanna
PA/General Supplies, Mechanicsburg, PA. 17055-0789. The issue
date is March 31, 2000 and closing date is April 28, 2000.
See note 26. Automated Best Value System(ABVS)will apply;offers
will be evaluated based on price offerd and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation,contract Arlene Woodley/BH 928
by Phone 804-279-4483 or Fax 279-6010 (KO: Cynthia S. Walk/804-279-5375).
CITE: (W-040 SN423749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--PADMOUNT TRANSFORMERS
SOL M00146-00-Q-9018
DUE 031700
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Technician 252-466-2845/Fax 252-466-3571
DESC: The Facilities Maintenance Department, MCAS, Cherry Point,
NC has a requirement for Padmount Transformers; 75KVA - Qty.
1 each, 112.5 KVA - Qty 1 each, 300 KVA - Qty 1 each and 500
KVA - Qty 1 each. Delivery will be FOB Destination to Marine
Corps Air Station, Cherry Point, NC. This requirement is 100%
set aside for small business concerns. Applicable SIC Code
is 3677 with a size standard of 500 employees. No telephone
requests will be accepted. Fax requests for solicitation packages
to (252)466-3571 and include Cage Code and Dunn & Bradstreet
Number. Tentative closing date for this solicitation is 17
March 2000. Request for Quotation will be issued utilizing
Simplified Acquisition Procedures. Effective 01 March 1998,
all contractors must be registered in the Central Contractor
Registration (CCR) database as a condition of contract award.
Contractors may register at http://www/acq/osd.mil/ec or call
the Dod Electronic Commerce Information Center at 800-334-3414.
See Numbered Note 1.
CITE: (W-040 SN423781)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1621
POC Arlene Woodley/BH928/804-279-4483
DESC: PR number YPG99270000666,NSN 6150-00-910-7512, Cable Assembly,Special
Purpose, Electrical/Boeing Helicopters,Cage 77272;CKC Industries,Cage
7J371;Ulysses Inc.,Cage 54432;Aeronics Inc.,Cage 7T678;P/N
114E2217-1. Line item 001, Qty. 10 Each. Line item 002, Qty.
45 Each. Ship To: Def Dist Depot San JoAquin/Tracy, CA. 95376-5000.
Ship To: Mechanicsburg Facility Def Dist Depot Susquehanna
PA/General Supplies, Mechanicsburg, PA. 17055-0789. The issue
date is March 7, 2000 and closing date is April 7, 2000. See
note 26. Automated Best Value System(ABVS) will apply; offers
will be evaluated based on price offerd and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation,contract Arlene Woodley/BH 928
by Phone 804-279-4483 or Fax 279-6010 (KO: Cynthia S. Walk/804-279-5375).
CITE: (W-040 SN423835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--DIMMER, LAMP IDENTIFY TO;
SOL SP0560-00-Q-6006
DUE 022900
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99319001277 NSN 6250-00-371-9446, @OUTSIDE diameter
2.380 inches maximum @OVERALL height 3.500 inches maximum @BODY
material plastic @LAMP base type accommodated medium screw
@TERMINAL type screw and solder lug @TERMINAL quantity 1 tech
data package availability: 1,755 - EA del to New Cumberland
PA 17070 del by 01 Jan 00. 3,000 -EA del to Tracy CA 95376
del by 01 Jan 00. All responsible sources may submit an offer
which will be considered.
CITE: (I-040 SN423503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT SET, GENERAL
SOL SP0560-00-R-0117
DUE 021000
POC KO: Judy Nicastro, FBD28, 215-697-4008, Buyer, Robin Thomas,
215-697-6212 KO
DESC: PR-YPI99295002207, 6230-01-465-8931, Drawings/Specification:
MIL-L-44259, Light Set, PRLI 1, Quantity 560 U/I SE 60 Days,
SC0500, Pril 1, Quantity 585 U/I SE 60 Days, SW3108 Specifications
Available, Domestic Source Restriction, This is an unrestricted
acquisition with a 10% preference SDB concerns. CONUS While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in Section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-0199 or visit our website: www.dscp.dla.mil (procurement
gateway).
CITE: (W-040 SN423756)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 63--KEYLESS LOCK SYSTEM
SOL FTC-00-03
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: THIS IS A PRE-SOLICITATION NOTICE. Keyless lock system
to include the following: Locks, Keycards, Front desk unit,
and room safes. Overall sytem: Interacts in multiple locations
within a 1 mile radius. Capacity for approximatly 15,000 rooms.
All required hardware and software included. Programed in English
language. Reusable Standard ABA size keycards. Each keycard
programmable for up to 8 rooms. Locks: stand alone, battery
operated, programmable from outside the room, minimum memory
of last 300 actions, compatible with safes and front desk units.
Front desk unit: stand-alone, and audit memory of last 3000
transactions. Room Safe: stand-alone, compatible with locks
and front desk units, accessby combination or card, and minimum
memory of last 10 actions. Request are due back before February
22, 2000. This will be procured as a 2-step process with the
ultimate award of a requirements type contract. Step 1 will
be issued on or about March 1, 2000. Please advise of business
size. All information can be sent to Federal Law Enforcement
Training Center; Procurement Division; Attn: Gail P. Ashurst,
Contracting Officer or Erin Wofford, Procurement Technican;
Building 93; Glynco, GA 31524. Contact Points are Gail P. Ashurst,
Contracting Officer at (912) 267-3176 or Erin Wofford, Procurement
Technican at (912) 267-3297.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-00-03&LocID=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-040 SN423528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 63--PURCHASE OF SPARE PARTS FOR VACIS II
SOL Reference-Number-2000-00486
DUE 022400
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Cheri Tyner, Contract Specialist, Phone (202) 927-0072, Fax
(202) 927-1190, Email
DESC: Notice of Intent. The United States Customs Service (USCS)intends
to acquire spare parts for the Science Applications International
Corporation (SAIC)Vehicle and Cargo Inspection System (VACIS)located
in Newark, NJ, on a sole source basis. The proposed equipment
is the current configuration in the Command Control Center
for the VACIS-II system. It is necessary for configuration
management to purchase spare parts for VACIS II from the OEM,
SAIC. Estimated value is $21,000. This notice of intent is
not a solicitation for competitive proposals. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-00486&LocID=1782
LINKDESC:
notice
EMAILADD: linda.l.clifton@customs.treas.gov
EMAILDESC:
CITE: (D-040 SN423737)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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 Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 65--OPTICAL COHERENCE TOMOGRAPHY
SOL 584-31-00
DUE 022300
POC Gary L. Rogers and 319-339-7158
DESC: The DVA Medical Center, Iowa City, Iowa intends to conduct
sole source negotiations with University of Iowa Ophthalmology
& Visual Science to purchase a Optical Coherence Tomography
System.
CITE: (W-040 SN423558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--BLOOD COLLECTING SUPPLIES
SOL 614-00-PJR-SS1
POC Pam Rowland 901/577-7235 FAX 901/577-7242
DESC: This Medical Center is searching for a product equal to
the following blood collecting supplies which are being stocked
in our warehouse. (1)Blood collecting needles to be equal
to the Bio-Plexus #4214 (21g x 1.5") and #4222 (22g x 1.0").
Features internal blunt safety technology, utilizes standard
drawing techniques, conventional size avoids increased storage
and disposal costs, easy safety activation with forward pressure
on final tube; and rendered safe prior to removal from patient.
(2)Quick Release Needle Holder equal to Bio-Plexus #4550. Features
simple one handed disposal of needle; push button for quick
release; for use with the above blood collecting needles. Please
submit literature only at this time. A request for proposal
is not available at this time.
CITE: (W-040 SN423686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-r-1698
DUE 032700
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg00019000823, nsn 6695011692572, nomanclature:
transducer, motional pick, qty 45. Part Number 01281-0601-7004.
Predominant Material of Manufacture: CICA: SEE AID, NO ADDL
DATA. Intended Sources: Rosemount Aerospace Inc. (59885). 165
Days ARO. Dest SW3200. Trade Agreements Act, Sole Source, Commercial
Notice. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Proposed procurement contains a 100% option for
increased quantities. For more information contact; Shirley
Maxey/AZ655/804-279-3364/Fax 804-279-6303/Contracting Officer/Nancy
Stephenson/804-279-4141.
CITE: (W-040 SN423540)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-R-1340
DUE 022100
POC buyer: kathy hammer-heath/az652/8042796632/fax8042796495/contracting
officer: nancy w. stephenson/8042794141/jgpc
DESC: pr number: YPG99326001190, NSN NUMBER: 6695008725896, SOLICITATION
NUMBER: SP0440-00-R-1340, SOLICITATION PERIOD: 30, ISSUED DATE:
2000 JAN 21, NOMENCLATURE: TRANSDUCER, MOTIONAL PICK, PART
NUMBER: 3501678-2, 725947, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCURMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. DRAWINGS/SPECIFICATIONS:
AIRESEARCH DWG 3501678J, DRAWINGS, INTERIM PROCURMENT DESCRIPTIONS
AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED FROM DEFENSE
SUPPLY CENTER RICHMOND. PREDOMINANT MATERIAL OF MANUFACTURE:
CICA: STAINLESS STEEL O/A MATL, MAGNETIC SENSOR, INTENDED SOURCES:
GARRETT FLUID SYSTEMS, 59364, ELECTRO CORP., 81692, DELIVERY
SCHEDULE: LINE 0001, QTY: 60, EA, 101 DARO, FOB O, DEST: SW3113,
LINE 0002, QTY: 173, EA, 101 DARO, FOB O, DEST: SW3200. THIS
SOLICITATION HAS BEEN CANCELLED. 9. SPECIFICATIONS AVAILABLE,
22. SOLE SOURCE, 25. TECHNICAL QUALIFICATIONS, THE PROPOSED
PROCUREMENT CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD
ONE OR MORE TIMES AT THE DISCRETION OF THE GOVERNMENT. THE
TOTAL EXTENSION SHALL NOT EXCEED 60 MONTHS.
CITE: (W-040 SN423570)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-0878
DUE 041000
POC buyer: dorothy carter/az651/8042795857/fax2796495/contracting
officer: nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG99165000364, NSN NUMBER: 6615012445408, SOLICITATION
NUMBER: SP0440-00-R-0878, SOLICITATION PERIOD: 30, ISSUED DATE:
2000 MAR 10, NOMENCLATURE: AUTOFOCUS ASSEMBLY, PART NUMBER:
3829040-2REV F, 69A309, 21044637-10, SPECIFICATIONS, PLANS
OR DRAWINGS RELATING TO THE RPOCUREMENT DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT. INTENDED SOURCES:
HUGHES AIRCRAFT 82577, GLOVE MOTORS 25140, LORAL INFRARED &
IMAGING SYSTEMS 81395, RAYTHEON CO 04164, DELIVERY SCHEDULE:
LINE 0002, QTY 79, EA, 165 DARO, FOB O, DEST: FY2020. SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT.
CITE: (W-040 SN423582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r--0968
DUE 040200
POC buyer: dorothy carter/az651/8042795857/fax8042796495/contracting
officer: nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG99308002635, NSN NUMBER: 6615010520422, SOLICITATION
NUMBER: SP0440-00-R-0968, SOLICITATION PERIOD: 30, ISSUED DATE:
2000 MAR 03, NOMENCLATURE: GYRO, PITCH, PART NUMBER: PD-90-MMD-0001
TYPE 2 NO REV, SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO
THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. INTENDED SOURCES: CONDOR PACIFIC INDUSTRIES,
INC., CAGE: 24321, DELIVERY SCHEDULE: LINE 0001, QTY: 18, EA,
165 DARO, FOB O, DEST: SW3200. PROPOSED PROCUREMENT CONTAINS
A 100% OPTION FOR INCREASED QUANTITIES.
CITE: (W-040 SN423595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--X-RAY ABSPORTION SYSTEM
SOL 53SBNB060024
DUE 022300
POC Contract Specialist, Carolyn Wilder (301) 975-8332;Contracting
Officer, Pauline Mallgrave (301) 975-6330
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION:
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060024,
is a Request for Quotation (RFQ). This procurement is under
the Test Program for commercial items using simplified procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.*****The
National Institute of Standards and Technology (NIST) has a
requirement for a X-Ray Absportion System(one each), the system
shall including the following components (1) X-ray source,
(2) mechanical chamber, (3) three-dimensional positioning subsystem,
(4) X-ray detector, (5) computer for hardware control of items
1 to 4, and (6) computer software to establish experimental
parameters, communicate with the equipment, and collect and
analyze measurement results (with the raw data available in
a format easily exportable to standard analysis packages such
as spreadsheets, graphic packages, etc.). The system shall
meet all appropriate U.S. regulations concerning the operation
of equipment producing X-rays. The shielding provided by the
mechanical chamber, etc. shall be such that no extra precautionary
measures are required by the personnel operating the equipment
in the laboratory. Performance Specifications: (1) X-ray subsystem:
(a) The X-ray subsystem shall have a minimum working range
of 25 keV to 70 keV with an output current range of 0.01 mA
to 4.0 mA. (b) Pre-filtering of the output shall be equivalent
to no more than 2.5 mm of aluminum or equivalent. (c) The X-ray
subsystem shall be controlled automatically from the system
computer. (d) It shall be possible to operate the X-ray subsystem
while the system is waiting for the execution of the next test
sequence. (e) The X-ray subsystem shall contain an adequate
safety system to protect the X-ray tube. (f) The X-ray tube
shall provide a minimum of 1000 working hours. (g) The X-ray
subsystem shall be a self-contained unit capable of operating
independently of the computer system. (h) Adequate information
(in English) on the proper use of X-ray equipment shall be
provided to the user. (2) The mechanical chamber shall provide
a suitable environment for the X-ray source, three-dimensional
positioning subsystem, detector subsystem, and test specimens.
(a) It shall provide adequate shielding from the X-ray source.
(b) It shall contain a mechanical table that will serve as
a mounting point for the X-ray subsystem, the three-dimensional
positioning subsystem, the detector, and the specimens to be
analyzed. (c) It shall be lightweight, durable, and sturdy,
and shall not interfere with the X-ray measurements. ( d) It
shall be possible for the user to see the specimens under test
conditions. (e) It shall provide a stable inside temperature
of 23.0 + 1.0 oC for the test specimens. ( f)There shall be
a light inside the chamber to facilitate viewing of the test
specimens, etc. (3) Three-dimensional positioning subsystem:
The 3-D positioning subsystem shall move the X-ray source and
detector to a given position. Naming the three axes, X, Y,
and Z, the X-Y axes shall be moving the X-ray source and detector
simultaneously, and the Z axis shall set the distance between
the X-ray source and the detector. (a) The 3-D positioning
subsystem shall achieve a spatial resolution of 0.1 mm one
sigma in each of the three principal directions, with a repeatability
(moving to the same location two different times) of 0.05 mm
one sigma. (b) The minimum working range of the 3-D positioning
subsystem shall be at least 300 mm in each of the three principal
directions. (c) It shall be possible to operate the 3-D positioning
subsystem while the system is waiting to execute the next test
sequence.(d) The 3-D positioning subsystem shall not use more
than 40 watts at any one time to avoid temperature gradients
within the chamber. (4) X-ray detector: (a) The X-ray detector
shall achieve a total count rate of at least 250000 counts
per second. (b) It shall provide a FWHM of less than 6% at
60 keV for the raw spectrum, without the use of postprocessing.
(c) The energy spectrum collected at each point shall consist
of a minimum of 256 channels. (d) Each channel in the spectrum
shall have 24-bit resolution. (e) Collimators shall be provided
with the detector. As a minimum, the following collimators
must be provided: round with a hole of 0.1 mm, a vertical rectangle
of 0.1 mm by 0.5 mm, and a horizontal rectangle of the same
dimensions. The selection of the collimator shall be controlled
automatically from the system computer. (f) It shall be possible
to operate the detector subsystem while the system is waiting
for execution of the next test sequence. (5) Computer: (a)
The computer shall offer performance comparable to a 700 MHz
Pentium III system. (b) It shall contain a minimum of 128 Mbytes
of RAM, a disk drive of a capacity of at least 13 Gbytes, and
all of the communication hardware necessary for communicating
with the X-ray source/detector and 3-D positioning system.
( c) The computer monitor shall be at least 17 inches in viewable
size. (d) The computer shall be supplied with Windows 95 (or
higher) operating system software and any other software necessary
for execution of the X-ray control and data acquisition program
(item 6). All software necessary for operation of the system
shall be installed before the system is delivered to NIST.
(e) The computer shall have an intranet connection of at least
10 Mbit/sec. (f) It shall contain a CD-ROM recorder with a
minimum of 6x write, 24x read capability. (g) A joystick-type
interface for "manually" positioning the X-ray source/detector
shall be provided with the computer system.(6) Computer software:
(a) The computer software shall execute under Windows 95 or
higher. (b) It shall provide a user-friendly graphical user
interface (GUI) for establishing experimental parameters and
controlling the 3-D positioning device, the X-ray source, and
the X-ray detector subsystem. (c) The software shall handle
up to a minimum of 10 individual test configurations. (d) The
user shall be able to repeatedly (at constant time intervals)
sample a single point, a matrix of points, or a user-provided
list of points. (e) The software shall be capable of tracking
a humidity front moving within the material specimen under
test. ( f) The software shall assist the user in the design
of experiments, data analysis, and optimization. The software
package shall include a multivariate analysis tool with a simple
and easy-to-use interface. It shall provide an advanced Plot/List
feature, facilitating the modeling and analysis of the multivariate
problems. (g) The software shall also provide all necessary
controls and commands for calibrating the X-ray tube. (h) The
software shall log system status and X-ray tube status at regular
intervals. (i) It shall keep track of X-ray tube use in terms
of both time and watts. (j) The software (GUI interface) and
all manuals must be supplied in English. The complete system
shall be capable of operating at full performance in the room
temperature range (20 + 5 oC). It shall be capable of operating
at full performance at a relative humidity of 50 % (non-condensating).
The provider of the equipment shall have demonstrated capabilities
in the design and production of X-ray systems for the evaluation
of the physical properties of porous materials. The performance
of the produced system (acceptance testing) will be evaluated
either at NIST, at the production location, or at a mutually
agreed to third-party site, at the discretion of the NIST COTR.
Acceptance/rejection of the system will be provided by NIST
within two weeks of the acceptance testing. The quote price
shall include delivery to and set up at the NIST Building and
Fire Research Laboratory, Gaithersburg, MD. The target date
for installation at NIST shall not be later than November 1,
2000.***Testing period after installation at NIST is 14 Days
is required prior to acceptance. Delivery location is the National
Institute of Standards and Technology, Receiving, 100 Bureau
Drive STOP 3574, Gaithersburg, Maryland 20899-3574. The FOB
Point shall be Destination, Gaithersburg, Maryland.****The
following FAR provision apply to this solicitation 52.212-1,
Instruction to Offerors-Commerical.*****Evaluation Criteria
are: (A) Technical capability to meet or exceed the Government's
specifications (offerors shall submit a quotation addressing
all required specifications, and shall provide descriptive
literature and price list for all items numbers; (B) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (c) Price. Technical evaluation criteria, when combined,
are significantly more important than price.*****The Government
anticipates awarding a purchase order resulting from this combined
synopsis/solicitation to the responsible offeror whose quotation,
conforming to this synopsis/solicitation, will offer the best
value to the Government, price and other factors considered.
Offerors shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
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 Order-Commercial Items, (a) applies to this acquisition,
including (b) paragraphs: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; (3) 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns,
(5) 52.219-8, Utilization of Small Business Concerns; (8)(i)
52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns, (ii) Alternate I of 52.219-23;
(11) 52.222-21, Prohibition of Segregated Facilities; (12)
52.222-26, Equal Opportunity, (13) 52.222-35, Affirmative Action
for Special Disabled Vietnam Era Veterans; (14) 52.222-36,
Affirmative Action for Handicapped Workers; (15) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; (21)(i) 52.225-21, Buy American Act-North
American Free Trade Agreement Implement Implementation Act-Balance
of Payment Program; (22) 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; and Department of
Commerce Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested, responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 02/23/00, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above-referenced clauses are available
upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-040 SN423600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER INTERFEROMETER
SOL 1-074-RBD.1021
DUE 022400
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice 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). One each (1) of a
Laser Measurement System consisting of the following features:
The system shall be for the calibration of linear scan systems;
Shall have a simultaneous measurement of 5-degrees-of-freedom
with capability to upgrade to 6-degrees-of-freedom. The measurements
include linear displacement X and Y straightness, pitch, yaw,
roll, repeatability, diagonal and squareness. Shall have a
weather station which has probes for material temperature,
environmental temperature and barometric pressure. A small
hand size laser head with detachable interferometer, electronic
control/power supply with RS-232 interface with mounting hardware
and alignment fixtures. Shall have a sensor head unit with
a combined three-axis angle, dual-axis straightness and linear
displacement measurement sensor. "Windows" based software for
command and control of setup and alignment, obtaining the measurements,
recording and analyzing data, comparing the results to previous
tests and plotting the calibration runs in an ISO format. The
specifications shall be Linear range: 25 meters; Linear accuracy:
1.0 parts per million; Straightness accuracy: +/- 1.0 arc-second.
System shall make simultaneous measurements of linear displacement,
orthogonal straightness in both orthogonal axis, and angular
deviations of YAW and Pitch and be able to be upgraded to Roll.
The provisions and clauses in the RFQ are those in effect through
FAC 97-15. This procurement is a total small business set-aside.
The SIC code and the small business size standard for this
procurement are 3827 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by 02/24/00 and may be mailed or faxed to Artistine
Lethcoe-Reid, NASA LaRC, MS/126, Hampton, VA 23681, FAX NUMBER
(757)864-9775 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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. Addenda to FAR 52.212-4 are as follows:
52.214-34, 2.214-35, 1852.215-84. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-3, 52.233-3, 52.232-34, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-21, Alternate 1.. The FAR may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, brochures, 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). 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 Internet 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=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RBD.1021
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-040 SN423611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-r-1114
DUE 033100
POC buyer: dorothy carter/az651/8042795857/fax8042796495/contracting
officer: nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG99295000958, NSN: 6615012534531, SOLICITATION
NUMBER: SP044000R1114, SOLICITATION PERIOD: 30, ISSUED DATE:
2000 MAR 01, ITEM IDENTIFICATION: NOMENCLATURE: CONTROL, GYROSCOPE,
ATTITUD, PART NUMBER: 1-478701-07 AND 2-126280-03, SPECIFICATIONS,
PLAN OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT, INTENDED
SOURCES: LEAR ASTRONICS CORP, BEI SENSORS AND SYSTEMS CO.,
INC., DELIVERY SCHEDULE: LINE 0001, QTY: 7, EA, 125 DARO, FOB
D, DEST: SW3108.
CITE: (W-040 SN423635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 66--POWER SUPPLY
SOL N00164-00-Q-0101
DUE 022500
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase the following items:
a quantity of 30 each power supply, Lambda Advanced Analog
Inc P/N: ATR2815TF/ES, a quantity of 30 each, integrated circuit
EMI Filter/Protection Hybrid, Lambda Advanced Analog Inc. P/N:
AFM704A/ES, a quantity of 60 each chip, hybrid, Data Device
Corporation, P/N: BU-61865G3-200, and 60 each transformer,
Beta Transformer P/N: TST-9017, MIL-STD-1553 Twin stacked transformer.
This acquisition will be processed utilizing simplified small
purchase procedures and is 100% Small Business Set-Aside and
only Small Business concerns will be considered. Delivery will
be FOB Crane, In. A formal request for quote will be posted
on our website at www.crane.navy.mil/supply. Responses to this
RFQ must be received by 2:30 PM on 25FEB00 by mail or fax at
812-854-3762. Direct any questions to Joyce Loughmiller by
phoning 812-854-3902 or E-mail address loughmiller-j@crane.navy.mil.
Mailing address is Ms. Joyce Loughmiller, Code 1162N3, Bldg.
2521, NSWC Crane, In. 47522-5001. The Contracting Officer is
Mr. Scott Bingham. Reference the above solicitation when responding
to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-040 SN423685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--POSITION INDICATOR
SOL F09603-00-Q-61031
DUE 032700
POC WR-ALC/PKXOC include mfg code, For additional information
contact Emmett Masters/Luka/[912]926-2409
DESC: Item 0001 NSN 6610-01-385-8527LG P/N: 794260-1, Dim: 8"W
X 6"H; Matl: Alum Case, Plastic faceplate, elect components
Function: Indicator that shows elevation and azimuth position
of AN/AAQ 18 FLIR Receiver. The government requires the repair
of 1ea of the synopsized NSN/PN. Additionally, the government
requires one option that may be exercised within 12 months
of award of the basic contract. This option may be for 1-5
units. 1EA. Applicable to: An Aaq-18. Destn: Robins Air Force
Base Ga 31098-1622. Delivery:29 JUN 2000 1 ea The approximate
issue/response date will be 25 FEB 2000. The anticipated award
date will be 14 APR 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon E-Systems
Inc, Greenville Tx 75403-6056. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22 AND 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (I-040 SN423803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--TEST PROGRAM SETS (TPSS) FOR THE AVENGER WEAPON
SYSTEM
SOL N68335-00-R-0274
DUE 030900
POC Kathleen Kiley-DiPietro, Contract Specialist, (732) 323-5197
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to negotiate a sole source contract with the Boeing
Company, St Louis Mo, under authority of 10 U.S.C. 2304(c)(1),
implemented by FAR 6.302-1. Boeing is the designer, developer
and integrator of the Avenger Weapon System. This sole source
contract is for a quantity of two Test Program Sets (TPSs)
for the Avenger Air Defense Weapon System AN/TWQ-1. The contract
will include an option for approximately 20 production units.
The TPSs will be used to fault detect/isolate and validate
repair actions on approximately six Line Replaceable Units
(LRUs). The Government is anticipating a Firm Fixed Price type
contract. See note 22.
CITE: (W-040 SN423839)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--INTENSIFIED CHARGE-COUPLED DEVICE CAMERA SYSTEM
SOL RFQ3-143519
DUE 022400
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.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/GRC plans to acquire 1 each, Intensified Charge-Coupled
Device Camera System. An intensified CCD camera is required
for performing combustion diagnostics to meet Aeronautics Turbomachinery
Components Technology milestones. A complete camera system
is needed and shall include, as a minimum, a camera head, image
intensifier control unit, I/O synchronization board, control
system with software, and PCI interface. This intensified CCD
camera system shall meet or exceed the following specifications:
1. CCD sensor shall be at least 1280 x 1024 pixels in size,
with minimum full-well capacity of 25,000 electrons, and a
spectral range of at least 300-880 nm, with greater than 4%
quantum efficiency over the specified spectral range. 2. CCD
controller and A/D converter shall have at least a 12-bit dynamic
range, with a maximum readout rate of at least 12.5 MHz, maximum
framing rate of at least 8 frames/second, double-shutter capability
with minimum pulse separation time of 200 ns or less, and dark
current less than 0.1 electrons/pixel/second. 3. Data acquisition
and control system that shall provide remote control of all
camera and intensifier hardware parameters, as well as options
for control of associated equipment, including lasers and spectrographs;
flexible image acquisition, including delays and binning; image
display, processing, and analysis functions; and programmable
command language in C syntax, allowing for user access to all
software functions for macro programming. 4. Intensified relay
optics, that can be attached or detached by the user, with
proximity-focused microchannel plate, at least 25 mm diameter;
P43 phosphor screen, with decay to less than 10% within 1 ms,
minimum gate time of 5 ns or less; maximum repetition rate
of at least 3 kHz; remotely controlled timing and gain; 110
V power supply; and output control pulse for monitoring exposure
time. Quantum efficiency of intensifier shall be greater than
13% from 200nm - 450nm. Camera shall be operable as a stand-alone
CCD camera, with the intensified relay optics removed, or as
an intensified CCD camera, with the intensified relay optics
installed. 5. System shall include all cabling needed to permit
remote control of camera and intensifier by data acquisition
and control system located 60' (18 m) away from camera, including
fiber optic data and control cable for CCD camera. 6. System
shall include component operation manuals and standard warranty
(90 days on intensified relay optics, 1 year on all other components).
Questions regarding this acquisition must be submitted in writing
(e-mail is acceptable) no later than 2/17/00. (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). This
procurement is 100% set-a-side for small business. All items
shall be delivered to the Glenn Research Center within 30 calendar
days from the date of award. An ombudsman has been appointed
- See Internet Note "B". See Note(s) __ . 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#RFQ3-143519
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-040 SN423801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 68--SULFUR HEXAFLOURIDE
SOL F34650-00-Q-0298
DUE 031400
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5397
DESC: This is for a Basic Purchase Agreement for 1 year for Sulfur
Hexaflouride. DO NOT CONTACT BUYER FOR COPY OF SOLICITATION.
See website: http://www.eps.gov/ approximately 14 Feb 00. Stock
number: 6830008821794. Delivery: 5 days ARO. Anticipated award
date: 21 Mar 00. The approximate issue/response date will be
14 Feb 2000. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-040 SN423418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL M67399-00-Q-0003
DUE 021100
POC Iris Brumbalow, Purchasing Agent, 760-830-5126 or fax 760-830-6353

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;
quotes are being requested and written solicitation will not
be issued. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP), FAR Part 13. The provision and
clauses in the RFQ are those in effect through Federal Acquisition
Circular (FAC) 97-15. This notice is being issued as a Request
for Quotation (RFQ) M67399-00-Q-0003 for: Line Item #0001 -
One (1) True SXGA (1280x1024) resolution at 3000 ANSI lumens,
350:1 contrast ratio. No lens version; Line item #0002 - One
(1) Semi-long throw zoom lens & bezel 3.5-4.6:1 throw ratio;
Line Item #0003 - One (1) Ceiling mount bracket for PLC-EF10NA
projector; Line Item #0004 - Two (2) 6" mounting plate with
1 " pipe flange; Line item #0005 - Two (2) 10" pipe, 1 " diameter;
Line item #0006 - Six (6) splitter/amplifier for SXGA with
two 15 pin outputs; Line item #0007 - One (1) 6 input, 1 output
switcher with manual/auto detect modes; Line item #0008 - One
(1) splitter/amplifier for SXGA with four 15-pin outputs; Line
item #0009 - One (1) 3' high resolution 15-pin male-male cable;
Line item #0010 - Two (2) 6' high resolution 15-pin male-male
cable; Line item #0011 - Four (4) 10' high resolution 15-pin
male-male cable; Line item #0012 - Two (2) 50' high resolution
15-pin male-male cable; Line item #0013 - One (1) 100' high
resolution 15-pin male-male cable; Line item #0014 - One (1)
9'H x 12' W Da-Snap wall screen with Da-Mat fabric, including
mounting brackets; Line item #0015 - One (1) Pioneer 50" high
resolution plasma display, 1024 x 1024 resolution w/ scan converter
for 1280 x 1024; Line item #0016 - One (1) tilting wall mount
bracket for Pioneer 50" plasma screen; Line item #0017 - One
(1) 1 " pipe adapter for PDM-501T mount; Line item #0018 -
Four (4) MultiSync LCD2010, 20.1" active matrix, thin film
transistor LCD monitor, 1280 x 1024 resolution; Line item #0019
- Installation at Marine Corps Air Ground Combat Center, Tactical
Training & Exercise Control Group (TTECG), Bldg 1587, MCAGCC,
Twentynine Palms, CA 92278. All equipment required will be
installed and in place by 25 February 2000. FOB point requested
is destination. The following provisions and clauses shall
apply: FAR 252.-1 Solicitation Provisions Incorporated 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 the text of a clause may
be accessed electronically at this/these address (es): http://farsite.hill.af.mil
(End of Provision) The following provisions and clauses shall
apply: Provision FAR 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. Offerors are required to
complete and include a copy of the provisions FAR 52.212-3
Offer Representations and Certification - Commercial Items
with their proposals. FAR Clauses 52.212-4 Contract Terms and
Conditions - Commercial Items applies to this acquisition.
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues of Executive Orders Commercial Items applies
with the following applicable clauses form paragraph (b). FAR
52.203-6 Restrictions on Subcontractors Sales to the Government,
with Alternate 1, FAR 52.219-8 Utilization of Small, Small
Disadvantage and Women-Owned Small Business Concerns, 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
Actions for Workers with Disabilities, FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
and FAR 52.225-3 Buy American Act-Supplies, FAR 52.232-1 Payments,
FAR 52.232-36 Payment by the Third Party. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Status
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, 252.204-7001 Commercial and Government Entity (CAGE)
Code, DFAR 252.204-7004 Required Central Contractor Registration,
DFAR 252.232-7009 Payment by Electronic Funds Transfer. Payment
Option: at the Government's option payment may be made utilizing
the Government Purchase Credit Card. The Government intends
to make a single award to the responsible offeror whose quote,
confirming to this combined CBD synopsis/solicitation will
be the most advantageous to the Government. The following factors
will be used to evaluate quotes: Technical, delivery, past
performance, and price. This procurement will utilize all applicable
commercial items. All responses from responsible sources will
be fully considered by this agency. Telephone inquires will
not be accepted. Written quotes must be received by this office
no later than 4:00 P.M. PST on 11 February 2000. Responses
must state that the vendor is not currently on the consolidated
list of debarred, suspended and ineligible contractors or on
the list of contractors indebted to the United States or otherwise
ineligible to receive Government contracts. Point of contact
is Mrs Iris Brumbalow at 760-830-5126, Fax 760-830-6353, information
mailed by U.S. Post Office or Federal Express should be mailed
to Marine Corps Regional Contracting Office (NW Region), Attn:
Mrs Brumbalow, P.O. Box X24, MCAGCC, Twentynine Palms, Ca 92278-0124

EMAILADD: brumbalowi@29palms.usmc.mil
EMAILDESC:
CITE: (W-039 SN423369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--VARIOUS COTS SOFTWARE MAINTENACE SUPPORT
SOL F25600-00-Q-5169
DUE 021500
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
402-232-6571, Email evansandre.ward@offutt.af.mil - Debra Simons,
Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
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. Solicitation F25600-00-Q-5169 is issued as a
request for quotation (RFQ). The solicitation document contains
provisions and clauses that are in effect through Federal Acquisition
Circular 97-15. This acquisition is set-aside 100% for small
business. The appropriate standard industrial classification
code is 7372 and the related small business size standard is
$18,000,000.00. Request pricing and availability for the following
items: Line Item 0001 (6) each, Premier Motif Maintenance,
period of performance: date of award through 30 Sep 00 {NOTE:
USCRD 94-8087 _ Digital Geopositioning System, renew COTS software
maintenance for Target Material Workstations (TMWS)}; Line
Item 0002 (10) each, Adobe Framemaker Maintenance, period of
performance: date of award through 30 Sep 00 {NOTE: USCRD 94-8087
_ Digital Geopositioning System, renew COTS software maintenance
for Target Material Workstations (TMWS)}; Line Item 0003 (375)
each, Premier Motiff Maintenance, period of performance: 31
Mar 00 _ 30 Sep 00 {NOTE: USCRD 99-0107 Motif 1.2.5 to Support
Installation of MIDB 2.0.1.1 (Neville)}; Line Item 0004 (10)
each, Premier Motif Developer_s Kit, period of performance:
31 Mar 00 _ 30 Sep 00 {NOTE: USCRD 99-0107 Motif 1.2.5 to Support
Installation of MIDB 2.0.1.1 (Neville)}; Line Item 0005 (1)
each, ScanShop/Level One Maintenance, period of performance:
date of award through 30 Sep 00 {NOTE: USCRD 98-0048 replace
197 PCs; maintenance for printer and scanner management software,
part number 1008-XX-L}; Line Item 0006 (31) each, PostShop/Level
One Maintenance, period of performance: date of award through
30 Sep 00 {NOTE: USCRD 98-0048 replace 197 PCs, maintenance
for printer and scanner management software, part number 1218-XX-L}.
The Government reserves the right to award on an all or none
basis. Quotations shall be evaluated in an impartial manner;
and inclusive of transportation charges from the shipping point
of the supplier to the delivery destination. Request quotes
reflect FOB Destination to Offutt AFB NE 68113. All quotations
timely received shall be considered. The provision 52.212-1,
Instructions to Offerors _ Commercial applies to this acquisition.
Offerors are advised to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items, with its offer. The clause at 52.212-4, Contract
Terms and Conditions -- Commercial Items, applies. Clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders -- Commercial Items applies as
well as the additional FAR clauses cited as follows: (b) (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999);
(12) 52.222-26, Equal Opportunity (E.O. 11246); (13) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); (14) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); (15) 52.222-37, Employment Reports
on Special 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);
(25) 52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a)
(Applicable to Information Technology only). In addition, the
following Department of Defense clauses are applicable: 252.212-7001,
Contract Terms & Conditions Required To Implement Statutes
Or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items; 252.204-7004, Required Central Contractor Registration;
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7017, Prohibition on Award
to Companies Owned by the People_s Republic of China (applicable
for contracts that will use funds made available by Title III
or IV of Pub. L. 105-262); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q-5169&LocID=601
LINKDESC:
notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC:
CITE: (D-039 SN423344)

[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--CLASS CODE 70
SOL 6TSA-00-MTV-0050
DUE 021600
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
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: quotations
are being requested and NO ADDITIONAL SOLICITATION WILL BE
ISSUED. This solicitation is being issued as a request for
quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-15. This procurement is for other
direct costs associated with an ongoing task order placed under
the GSA schedule program, predominantly consisting of printing
of specialized training manuals/handbooks for proprietary software
installed under the task order. PLEASE ACKNOWLEDGE ALL ITEMS
ON QUOTE. NO PARTIAL QUOTES WILL BE ACCEPTED. INDICATE FOB
DESTINATION ON QUOTE. INDICATE STATUS AS AN AUTHORIZED DISTRIBUTOR/PARTNER
OF THE OEM (for warranty conveyance & provision of maintenance/support
conforming to OEM requirements) AND PROVIDE VERIFICATION THEREOF
WITH QUOTATION. Only those organizations possessing the preceding
status at time of quotation will be considered. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost,
past performance and ability to meet service requirements.
Quotes 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 February
16, 2000, and can be submitted by fax to 816-823-3322 Attn:
"MTV ". Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0050&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-039 SN423347)

[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--CLASS CODE 70
SOL 6TSA-00-MTV-0051
DUE 021500
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
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: quotations
are being requested and NO ADDITIONAL SOLICITATION WILL BE
ISSUED. This solicitation is being issued as a request for
quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-15. This procurement is for 1)
1 each model no. 1010-10, application developer license on
NT or Unix (10 pack); 2) 3 each model no. 1201-5, Win. 95/98/NT
ODBC Clients (5 named users); 3) 6 each model no. 1610-11 HP/UX
midrange with 1 relational (two per site); 4) annual maintenance
on production licenses; 5) annual maintenance on development
licenses; and an option for 6) multi-year (2) prepaid ISG.
PLEASE ACKNOWLEDGE ALL ITEMS ON QUOTE. NO PARTIAL QUOTES WILL
BE ACCEPTED. INDICATE FOB DESTINATION ON QUOTE. INDICATE STATUS
AS AN AUTHORIZED DISTRIBUTOR/PARTNER OF THE OEM (for warranty
conveyance & provision of maintenance/support conforming to
OEM requirements) AND PROVIDE VERIFICATION THEREOF WITH QUOTATION.
Only those organizations possessing the preceding status at
time of quotation will be considered. The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost, past performance
and ability to meet service requirements. Quotes 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 February 15, 2000, and
can be submitted by fax to 816-823-3322 Attn: "MTV ". Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0051&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-039 SN423350)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--SPARES FOR MSTRAP PROCESSOR
SOL N66604-00-Q-2070
DUE 021400
POC P. Sheehan-McGuire, Purchasing Agent at (401) 832-1834; E.
Medeiros, Contracting Officer at (401) 832-1589; 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. The Naval Undersea Warfare Center Division,
Newport, intends to award a sole source, firm fixed price contract
to Radstone Technology Corporation for the following items:
CLIN 0001 Dual Attach FDDI VME CCA with 32-Bit address, 8MB
RAM, 1MB SRAM; to include POPFDDI-4 (ST 6.2) installed, Model
Number FDDI1-212S, Part Number 26100-212, 12 each. CLIN 0002
Optical ST Connector for DAS, preinstalled on each board, Part
Number POPFDDI-14C, 12 each. These parts are for the Multi-Sensor
Torpedo Recognition and Alertment Processor (MSTRAP) and must
be exact duplicates. Compatibility is essential in order to
preserve the integrity of the system. This announcement constitutes
the only solicitation. Request for Quotation Number N66604-00-Q-2070
will not be issued on paper. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
SIC Code is 3577. Required delivery is 21 days after award.
F.O.B. Destination Naval Station Newport, Newport, RI. FAR
52.212-1 Instructions to Offerors--Commercial Items applies.
Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. 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. No other addenda or
additional terms and conditions apply. Defense Priorities and
Allocations System (DPAS) rating of DO-C9 applies. Challengers
to this sole source requirement may submit offers to the Commercial
Acquisition Department, Building 11, Naval Undersea Warfare
Center Division Newport, Code 5912P/P. Sheehan-McGuire, 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 02/14/00.
For information on this acquisition contact Pam Sheehan-McGuire
at (401) 832-1834. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 22. Estimated RFP release date: N/A; SIC Code: 3577.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-040 SN423643)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--SPARES FOR MSTRAP PROCESSOR
SOL N66604-00-Q-2071
DUE 021800
POC P. Sheehan-McGuire, Purchasing Agent at (401) 832-1834; E.
Medeiros, Contracting Officer at (401) 832-1589; 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. The Naval Undersea Warfare Center Division, Newport,
intends to award a sole source, firm fixed price contract to
Arrow Zeus for the following items: CLIN 0001 Motorola 167
CCA, PN: MVME 167-033B, 6 each. CLIN 0002 Motorola 712 Module,
PN: MVME 712M, 6 each, CLIN 0003 EPROM Semiconductor Chip,
44pin ceramic, 4 meg (256K x 16bit), ATMEL, Type: PLCC, PN:
AT27C4096-12JI, 12 each. These parts are for the Multi-Sensor
Torpedo Recognition and Alertment Processor (MSTRAP) and must
be exact duplicates. Compatibility is essential in order to
preserve the integrity of the system. This announcement constitutes
the only solicitation. Request for Quotation Number N66604-00-Q-2071
will not be issued on paper. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
SIC Code is 3577. Required delivery is 21 days after award.
F.O.B. Destination Naval Station Newport, Newport, RI. FAR
52.212-1 Instructions to Offerors--Commercial Items applies.
Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. 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. No other addenda or
additional terms and conditions apply. Defense Priorities and
Allocations System (DPAS) rating of DO-C9 applies. Challengers
to this sole source requirement may submit offers to the Commercial
Acquisition Department, Building 11, Naval Undersea Warfare
Center Division Newport, Code 5912P/P. Sheehan-McGuire, 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 02/18/00.
For information on this acquisition contact Pam Sheehan-McGuire
at (401) 832-1834. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-040 SN423644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--NT SOFTWARE AND CITRIX SOFTWARE
SOL DCA200-00-T-5015
DUE 021700
POC Pamela Hall (Phone 618-229-9491) (Fax 618-229-9508)
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL is soliciting requests for quote on
a full and open competitive basis from qualified organizations
to award a firm fixed price delivery/purchase order for the
following software products to include 1 year software maintenance:
NT 4.0 TERMINAL SERVER EDITION, NT TSE CALS, NT SERVER CALS,
NT 4.0 SERVER W/5 USERS CALS, CITRIX LOAD BALANCE V 1.7 OPT
PK, CITRIX SECURE ICA V 1.21 OPT PK CD, CITRIX WINFRAME/METAFRAME
V 1.7-LIC 5 and CITRIX METAFRAME V 1.8 15U CD W/SUB. The Request
for Quote can be downloaded from the DITCO Home Page at http://www.ditco.disa.mil
(Click on "Contracting Opportunities", Next screen click on
"Browse Opportunities", Next screen click on "RFP/RFQ/IFB/RFI"
under the Other Telecommunication and Computer Technology heading,
Next screen find Requirement Number DCA200-00-T-5015 and double
click on file name "00T5015.doc"). Written quotes are due by
4:00 CST on 17 February 2000. The Standard Industrial Classification
(SIC) Code for this procurement is 7372. All responses from
responsible sources shall be considered. Oral communications
are not acceptable.
EMAILADD: hall1p@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-040 SN423653)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--SOFTWARE & MAINTENANCE
SOL BMC-of-Sugarland-Sole-Source
POC Sandy George, Contract Administrator, Phone (304) 480-7661,
Fax (304) 480-6632, Email sjgeorge@bpd.treas.gov - Wayne Jeffers,
Contract Specialist, Phone (304) 480-6983, Fax (304) 480-6632,
Email
DESC: The intent to award a sole source contract to BMC Software
Inc. of Sugarland for Patrol software products and maintenance
is hereby canceled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BMC-of-Sugarland-Sole-Source&LocID=1743
LINKDESC:
notice
EMAILADD: sjgeorge@bpd.treas.gov
EMAILDESC:
CITE: (D-040 SN423742)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--IBM SOFTWARE SUBSCRIPTION
SOL Reference-Number-MFK-00-IBMSS
DUE 022400
POC Marcia Katz, Contract Specialist, Phone 4109659477, Fax 4109659560,
Email marcia.katz@ssa.gov
DESC: The Social Security Administration (SSA) plans to acquire
the following Software Subscription from IBM Corporation. These
are the products the Software Subscription will cover: 5769-SS1
IBM Operating System/400; 5769-AF1 IBM Advanced Function Printing
Utilities for AS/400; 5769-CB1 IBM ILE COBOL for OS/400 5769-CM1
IBM Communications Utilities for AS/400 V4; 5769-FNT IBM Advanced
Function Printing Fonts for AS/400; 5769-PD1 IBM Application
Program Driver for AS/400; 5769-PT1 IBM Performance Tools for
OS/400; 5769-PW1 IBM Application Development Toolset; 5769-QU1
IBM Query for AS/400; 5769-SM1 IBM SystemView Operations Control
Center for AS/400; 5769-ST1 IBM DB2 Query Manager and SQL Development
Kit for AS/400; 5769-WP1 IBM OfficeVision for AS/400; 5769-XY1
IBM AS/400 Client Access Family; 5769-XW1 IBM AS/400 Client
Access Family for Windows; 5769-XZ1 IBM Warp Server for AS/400;
5769-BR1 Backup Recovery and Media Services; 5769-JS1 IBM Advanced
Job Scheduler for AS/400; and, 5798-TBY IBM Facsimile Support
for OS/400. Vendors capable of providing the Software Subscription
to the cover the above mentioned products are invited to submit
complete information, product descriptions, pricing, brochures,
and GSA schedules. Interested parties must respond in writing
within 15 calendar days from the date of this publication.
Please refer to MFK-00-IBMSS. THIS IS A REQUEST FOR PRODUCT
INFORMATION ONLY! This is not a request for proposal (RFP).
The Government does not intend to pay for information received.
REQUESTS FOR COPIES OF A SOLICITATION WILL NOT BE HONORED OR
ACKNOWLEDGED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-MFK-00-IBMSS&LocID=2422
LINKDESC:
notice
EMAILADD: marcia.katz@ssa.gov
EMAILDESC:
CITE: (D-040 SN423826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 70--DATA WAREHOUSING SOFTWARE
SOL DADW3500R0002
DUE 031000
POC Veronica Joyner, (703) 806-4611
DESC: The Military District of Washington is soliciting proposals
under FAR 6.302-1(a)(1), Only One Responsible Source to award
a 5 year Requirements contract for 65 each Sagent Turnkey Solution
with Web Access, Annual Maintenance, and Support and 1,041
days of Sagent Professional Consulting Services. This software
will handle all aspects of a data warehouse to include accessing
the source systems, downloading the required data, cleansing
of the data, conversion of the data to a standard format, and
the provision of reports to users. Estimated issuance date
of solicitation is 2/25/00 with a response date of 3/10/00.
Commerce Business Daily numbered note 22 applies.
LINKURL: http://mdwsps2.belvoir.army.army.mil/output/DADW3500R00020000.html
LINKDESC:
EMAILADD: veronica_p_joyner@belvoir.army.mil
EMAILDESC:
CITE: (W-040 SN423863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 70--MARKET SURVEY FOR NEW APPROACHES TO ELECTRONIC AND
PHYSICAL SECURITY SYSTEMS AND NEW SECURITY RELATED TECHNOLOGY
SOL N/A
POC Ms. Barb Brown, Contract Specialist, 812-854-5268, FAX 812-854-5666
(Mr. S. Bingham, Contracting Officer)
DESC: The Naval Surface Warfare Center (NSWC), Crane Division
is issuing a Sources Sought Announcement in conjunction with
the Integrated Security and Identification Systems (ISIS) Program
Office to identify new approaches to or innovative new technologies
for electronic and physical security applications, force protection,
safeguards for nationally critical infrastructures, VIP protection,
surveillance, etc. PROCESS: This is a market survey for written
information only. Manufacturers developing new approaches and
new technologies are especially requested to send relevant
product information and press releases. This is not a solicitation
announcement for proposals and no contract will be awarded
from this announcement. The response should indicate technical
and contracting points of contact, the size of the business
and whether it is a dealer or manufacturer of the item. All
options and assumptions shall be clearly identified and defined.
This request for information in no way implies either implicitly
or explicitly that respondents will be compensated in any way
by the Government for information or materials provided. All
information provided becomes U.S. Navy property and will not
be returned. All product information must be mailed to the
ISIS prime contractor, Radian Inc., Asset Protection Systems
Division, Attn: Mr. Dan Nickell, 5845 Richmond Highway, Suite
500, Alexandria, VA 22303. Address technical questions to Mr.
Harry Taylor at taylor_h@crane.navy.mil. Questions of a business
nature may be directed to Ms. Barb Brown at brown_b@crane.navy.mil.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN423695)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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 Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--FINANCIAL SYSTEM
SOL Financial-System-RFI
DUE 030100
POC Kim Hedrick, Contract Specialist, Phone (304) 480-6950, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Tammie Johnson,
Contract Specialist, Phone (304) 480-6461, Fax (304) 480-6632,
Email
DESC: The Bureau of the Public Debt is assessing the market to
gain information on commercial off-the-shelf software packages
that will manage its Administrative Accounting and Budgetary
Business functions. Since Public Debt performs accounting services
for a variety of franchise customers (including Public Debt
itself), the system must be capable of managing multiple internal
and external customers with various types of funds, including
accounting for loans and grants. Managing the customers includes
providing features for reimbursable and appropriated funds.
Appropriated funds include no-year, multi-year and single year
funds. The system must: 1. Be browser-based and accessible
by users in various locations; 2. Meet all JFMIP core requirements;
3. Allow for the use of multiple Agency Location Codes (ALCs)
as well as Treasury Symbols; 4. Manage multiple databases;
5. Provide a user-friendly report tool with the ability to
create ad hoc reports in house; 6. Require minimal training
(user-friendly); 7. Provide C-2 equivalent security; 8. Support
many concurrent users. Please provide the maximum number of
concurrent users supported; and 9. Provide minimal maintenance
(user-friendly). Though any software that Public Debt might
eventually purchase must be certified as meeting JFMIP_s core
requirements, for the purpose of this request, any vendor that
expects to receive JFMIP certification is invited to respond.
If not already certified, any respondent must indicate its
current stage in the certification process and must advise
when final certification is expected. Public Debt is requesting
technical product literature that will demonstrate the vendor_s
ability to meet the specified features, commercial price lists
(if available), and references (agency name, point of contact,
and phone number), only, at this time. Since the ability to
service franchise customers is essential to the accounting
software used by Public Debt, respondents should also advise
of their policy regarding licensing for franchise use. At Public
Debt's option, evaluation software, product demonstrations,
and/or technical presentations may be requested from vendors
responding to this announcement. Please note that this information
is being requested for information and planning purposes only
as Public Debt is primarily interested in assessing the viability
of this technology. The Government does not intend to award
a contract or otherwise pay for the information requested.
Public Debt will assess the ability of the market to meet the
needs as stated above based on the information received. Dependent
upon the results of this market survey, Public Debt may issue
a solicitation to acquire the appropriate tool(s). Any such
solicitation would be based on a strictly functional statement
of requirements in order to maximize competition. Information
sent in response to this request shall be addressed to Tammie
Johnson at the above address. Please note that no solicitation
document is available at this time. If one becomes available,
another notice will be published in the Commerce Business Daily.
If you would like to receive any future notices related to
this Request for Information, please sign up on the General
Services Administration's (GSA) Electronic Posting System (EPS)
internet web site at http://www.eps.gov. An electronic notice
will be sent to if future documents are available for downloading.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Financial-System-RFI&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-040 SN423764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--TOWEL, PAPER (INDUSTRIAL WIPING)
SOL 7FXP-K3-00-7938SQ
DUE 022300
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Scheryl McBride,
Contract Specialist, Phone (817)978-2485, Fax (817)978-8634,
Email
DESC: This is a one year standing quote for 1 NSN: 7920-00-982-1203
- Towel, Paper (Industrial Wiping)IAW an Item Purchase Description.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K3-00-7938SQ&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-040 SN423790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH2300R0252
DUE 032200
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: NSN: 8145-01-235-1535, P/N: 7-266100005-32, Quantity 50
each, applicable to the AH-64 Aircraft. FOB Origin with a qty.
50 to Red River Army Depot, Texarkana, TX 75507-5000. This
requirement is suitable for competitive acquisition for the
second or subsequent time. The Government has unlimited rights
to the technical data, and the data package is complete. Past
procurement history for last 3 buys: 1997NOV18, 50 ea., $6,100
ea., Environmental Technologies Gp.; 1995SEP13, 13 Ea., $7,121
ea., Container Research Corp.; 1993JAN12, 80 EA., $4,880 EA.,
Container Research Corp. To obtain this solicitation package,
send a fax to the buyer shown above at 256-955-9220, be sure
to include company name, telephone number and solicitation
number. Firms that recognize and can produce the required item
described above are encouraged to identify themselves to the
Contracting Officer, and provide supporting evidence which
will permit their participation in the current or future solicitations.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone,
army.mil./cmo/ and looking under CSL or SAR information. This
requirement is currently funded. All responsible sources are
encouraged to submit a proposal which shall be considered by
the Agency.
CITE: (W-039 SN423316)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAG
SOL DAAH2300R0252
DUE 032200
POC Lisa Boyer, Contracting Officer, FAX 256-955-9220
DESC: The purpose of this amendment to the CBD Notice 423316,
dated February 8, 2000 is to reflect that this notice is 100%Small
Business Set-a-side. All other terms and conditions remain
the same.
CITE: (W-039 SN423330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 81--STEEL ISO CONTAINERS
SOL DTRS57-00-R-20015
DUE 040200
POC Point of Contact - Guy Hillman, Contracting Officer, (617)
494-3401
DESC: This is a synopsis for commercial items in accordance
with Federal Acquisition Regulation (FAR) Parts 12, 13.5, and
15. The Volpe National Transportation Systems Center has a
requirement for 22 steel containers consisting of the following
types and quantities: (1) 20 Foot (End Opening) 10 each; (2)
20 Foot Full Access (without shelves)-3 each; (3) 20 Foot Mobile
Diesel Power Station (20KW)-2 each. (4) 20 Foot Full Access
(with one shelve)-6 each; (5) 20 Foot Full Access (with two
shelves)-1 each; Note that 11 of the 20 Foot Full Access containers
require special construction. All containers shall comply with
and be certified to the requirements of International Organization
for Standards Numbers 668, 1161, 1495, 5346, the American Bureau
of Shipping or Bureau Veritas or equal approved, U.S . Coast
Guard Specifications for military explosives, Commandant Coast
Guard Approval Number 0001-90, Revision 2, and the International
Convention for Safe Containers per CFR 49, Parts 450 to 453.
Containers shall be delivered FOB destination to the following
location: U.S. Coast Guard Yard, Curtis Bay, Baltimore, MD.
All containers shall be delivered by ten weeks after award
of a contract. The applicable SIC Code is 3537. The size standard
is 750 employees. The solicitation and any document related
to this procurement will be available on the Internet, these
documents will be available on a WWW server which may be accessed
using Web browsers. The WWW address or URL of the Volpe Center
Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to re ceive electronic notification of the
solicitation s posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. NO HARD
COPIES of the solicitation will be mailed. Telephone requests
will not be honored. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises.
The Department of Transportation (DOT) Office of Small and
Business Disadvantage d Business Utilization (OSDBU), has a
program to assist minority, women-owned and disadvantaged business
s 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.
For information concerning the acquisition, contact the contracting
official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-040 SN423563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--CONTAINER, FIBER, PA114
SOL DAAA09-00-B-5041
POC Sally Winn, (309) 782-8667
DESC: 8140-01-X93-3944, Container, Fiber, PA114, spirally wound,
type IV, Class 1 IAW MIL-C-2439E Amd 6 dtd 16 Mar 95, MIL-A-2550B
Amd 1 dtd 24 Apr 73, Federal Specification QQ-S-698 Notice
4 dated 04 Mar 88, MIL-STD-100G (std for engineering drawings)
dtd 09 Jun 97, Dwg 12987995 Rev - dated 20 Mar 98, and Dwg
9354333 Rev K dtd 28 May 99. QTY: 16,000 each +10% - 0% quantity
variation with a 100% option quantity. Options are contingent
upon receipt of funding. This will be a firm fixed price contract
with delivery of first article 90 days after award with 1st
production quantity of 8,000 due 45 days after first article
approval and 2nd production quantity of 8,000 due 90 days after
first article approval. FOB Destination, Pine Bluff Arsenal,
Pine Bluff, AR 71602. NOTE: There are no funds at this time
and award is contingent upon receipt of funds. This procurement
is unrestricted. DISTRIBUTION D is applicable. Distribution
authorized to the Department of Defense (DOD) and DOD contractors
only. A MILITARILY CRITICAL TECHNICAL DATA, DD Form 2345 is
required. The form and all applicable instructions can be obtained
at web site: www.dlsc.dla.mil. Contractors must have form filled
out, submitted to DLSC, and be certified by that organization.
A solicitation package cannot be forwarded to a contractor
who has not been certified. A copy of the Certified DD Form
2345 is required to be submitted with any request for solicitation
package. Any questions regarding the certification program
please call 1-888-352-9333. The Defense Federal Acquisition
Regulation has been amended to require all contractors who
provide good/services to the DOD be registered in the Central
Contractor's Register (CCR). A contractor cannot be awarded
a DOD contract if they are not registered in the CCR. You may
register via the internet at http://ccr.edi.disa.mil. If you
do not have internet access and want to register you may contact
the CCR Assistance Center at 1-888-227-2423. Approximate issue
date is 29 Feb 2000 with opening date 30 days from issue. Firms
interested in receiving a solicitation should email their requests
to winns@ioc.army.mil. The request should include your assigned
cage code, tax identification number, D & B number, name, address,
fax number, solicitation number and certified DD Form 2345.
This solicitation will be issued via U.S. mail. If bidders
are unable to meet the terms and conditions of the solicitation
all questions and/or requests for changes must be submitted
to the contract specialist in writing prior to bid opening.

EMAILADD: winns@ioc.army.mil
EMAILDESC:
CITE: (W-040 SN423710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 81--READY SERVICE LOCKERS
SOL N68836-00-T-0058
DUE 011900
POC Purchasing Agent, Venita Harmon, 904-542-1229 or 904-542-1111
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for purchase of four (4) Ready Service Lockers
for storage of explosives. Delivery NADEP, Bldg 101 Gate 1,
NAS Jacksonville FL. The standard industry code (SIC) is 3499.
Only written request accepted or FAX request to contracting
officer at 904-542-1111
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN423728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE
SOL sp056000q6029
DUE 022300
POC teresa wilde 2157377416
DESC: This is a combined pr two different destinations, YPI00012000202
for 2 each and YPI00012001280 for 8 each total qty 10 each.
This is a fully competitive item you must quote I/A/W drawings
provided in the internet site. Drawings are not required. Note
26 applies. Delivery to conus (excluding Alaska). This purchase
is restricted to U.S. sources. Delivery evaluation is not a
factor for this request but we are looking for the best possible
delivery available. This is an unrestricted acquisition with
preference for SDB; offers will be evaluated with a 10% preference
for small disadvantaged business concerns. To obtain a copy
of this solicitation, use the Internet site www.dscp.dla.mil
(procurement gateway) CITE: (W-193 SN352809)
CITE: (W-040 SN423860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: 83--CARPET PURCHASE/INSTALLATION
SOL Reference-Number-F5CERCARPET
DUE 022800
POC Lois Anderson, Contract Specialist, Phone 719-567-3431, Fax
719-567-3438, Email lois.anderson@schriever.af.mil - Lois Anderson,
Contract Specialist, Phone 719-567-3431, Fax 719-567-3438,
Email
DESC: This is a Sources Sought for the purchase/storage and installation
of Carpet a commercial item. This is not a solicitation, sources
are being sought and a written solicitation will not be issued.
All work will be performed at Schriever AFB CO between 7:00
a.m. and 4:00 p.m. Monday thru Friday, except legal holiday.
Any work accomplished after these hours will be on an emergency
basis only and only with the approval of the contracting office
or QAE. The acquisition will be set-aside for sole source small
business. Standard Industrial Code 1752 applies, with a size
standard of 500 employees. Non-Personal services contractor
shall provide all labor, tools, parts, materials and transportation
necessary to purchase, store, remove, dispose, and install
carpet. SPECIFIC TASKS The contractor shall purchase carpet
from approved GSA sources, store until installation can be
arranged and remove and dispose of old carpet. Carpet installation
will be all types of carpet to include tiles, roll-out, and
padded. Responses are due at 12 p.m. (noon), local time, on
Monday, February 28, 2000 at 50 CONS/LGCA, 66 Falcon Parkway
Ste 49, Schriever AFB CO 80912-6649. Fax responses are acceptable
to FAX 719-567-3438, clearly marked for the attention of Lois
Anderson. Responses shall also include any pricing information
for installation (i.e. cost per SF for install/removal etc).
You are strongly encouraged to submit commercial literature
showing type desired by this sources sought which will clearly
demonstrate past performance information such as references
of customers who have previously used your services. The more
information provided, the better able the Government will be
able to judge the merits of your company. For information contact
Lois Anderson at 719-567-3454 or fax 719-567-3438. EMAILADD:
lois.anderson@ schriever.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F5CERCARPET&LocID=888
LINKDESC:
notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (D-040 SN423677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, 700 Robbins
Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SHIRT, MAN'S LONG SLEEVE POLY WOOL MARINE CORP SHADE
2122
SOL SP0100-00-R-0028
POC Cheryl D. Keitt, 215-737-5680
DESC: Shirt, Man's Long Sleeve Poly Wool Marine Corp Shade 2122.
NSN: 8405-01-173-4449(s). MIL-S-3649G dated October 12, 1989
and amendment 1 dated March 27, 1990 apply. Pattern Date: February
11, 1983. Fifty (50) percent of this procurement will be set
aside for small business participation only. The other fifty
(50) percent will be solicited on an unrestricted basis.
Two (2) Indefinite Delivery Type Contracts (IDTC) will be
awarded. The following quantities apply to each term year of
each contract: minimum quantity: 54,330 each; maximum quantity:
90,510 each. Quantities apply to the Base Year and to each
Term Option Year of each contract. Government Furnished Material:
Cloth, Tropical Poly/Wool, Khaki Shade 2122 will be provided
after contract award. Production leadtime is 150 days. There
will be three (3) thirty (30) day increments in the first delivery
order. Destination: Contractor's Plant (Bill and Hold). Acceleration
of delivery is permitted only if authorized in advance by the
Procuring Contracting Officer. Best Value Source Selection
criteria will be used. Evaluation factors are Product Demonstration
Models (PDM), Experience/Past Performance, Manufacturing Plan,
Bill and Hold, Electronic Data Interchange (EDI), Socioeconomic,
DLA Mentoring Business Agreements and Javits-Wagner-O'Day (JWOD).
Product Demonstration Models and technical proposals must be
provided on the date and time of solicitation closing. Buy
American Act and Balance of Payments Program, DFARS 252.225-7001
applies. See numbered notes 2,9 and 26. A specification,
single size pattern and solicitation with issue and closing
dates will be provided to all responses to this synopsis. If
your name is currently on the solicitation mailing list and
a specification and single size pattern are needed, a request
must be made. Fascimile your request to 215-737-7110 Attn:
Paa3639.
LINKURL: paa3639@dscp.dla.mil
LINKDESC:
EMAILADD: ckeitt@dscp.dla.mil
EMAILDESC:
CITE: (W-040 SN423740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D029
DUE 031500
POC Contracting Officer: William C. Smith @ (215)737-4298
DESC: Presidio of Monterey, California and NAS Lemoore requirements
for milk and ice cream products for delivery starting on 01
July 2000. The contract period will be for twelve (12) months.
This acquisition will be issued on an "Unrestricted" basis
without any evaluation preference. Materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
source(s) may submit proposals which will be considered by
the agency. Solicitation requests may be transmitted via facsimile
message at (215)737-7081 - Attn: DSCP-HFVW Contracting Officer:
William C. Smith. Anticipated solicitation issuance date is
24 February 2000.
EMAILADD: wcsmith@dscp.dla.mil
EMAILDESC:
C. Smith
CITE: (W-039 SN423317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D026
DUE 033000
POC Warren Brown (215)737-7901; Contracting Officer, William
Smith (215) 737-4298
DESC: Troop Issue Activities in the Colorado / Wyoming Zone and
VA Medical Center require Bread and Bakery Products for 12
months. Delivery period begins July 01, 2000. The contract
period will be for twelve (12)months. This acquisition will
be issued unrestricted. Materials used in fabrication are to
be furnished by the offeror(s). All responsible sources may
submit proposals which will be considered by the agency. Solicitation
request may be transmitted via Facsimile (215)737-7081, Attn:DSCP-HFVW.
Anticipated solicitation issuance date is Feb. 29, 2000.
CITE: (W-040 SN423772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 89--SUBSISTENCE
SOL DAHA22-00-B-0003
DUE 032500
POC Joe Smith, Contract Specialist, (601) 313-1556
DESC: Subsistence: Provide subsistence, milk and cottage cheese,
to Camp Shelby Training Site. This procurement is unrestricted.
Any resultant contract will be for a period of one year with
an option for an additional year. Standard Industrial Classification
Code is 2026. Interested firms should request a copy of the
Invitation for Bids by contacting Mr. Joe Smith at telephone
(601) 313-1556 or Email to smithj@ms-arng.ngb.army.mil.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: smithj@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-040 SN423787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODS
SOL SP0300-00-R-D030
DUE 031500
POC William Smith, Contracting Officer, (215)737-4298
DESC: DLI Monterey, San Jose Job Corp, Treasure Island Job Corp,
Onuzuka Child Development Center and Naval Air Station Lemoore
require bread and bakery products for deliveries starting 01
June 2000. The contract period will be twelve (12) months.
This acquisition will be issued unrestricted. Materials used
in fabrication are to be furnished by the offeror(s). All responsible
sources may submit proposals which will be considered by the
Agency. Solicitation requests may be transmitted via facsimile
at (215) 737-7081, ATTN: DSCP-HFVW. Anticipated issuance date
is 24 February 2000.
CITE: (W-040 SN423843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 89--FISH FEED
SOL 60181-0-B179
DUE 032300
POC Germaine Sylliaasen, Contracting Officer (303) 236-5412,
x238
DESC: 89--Furnish and deliver approximately 433,000 lbs. of trout
and salmon fish feed in several sizes including starter, number
1-2-3 and 4 granules, 1/8, 3/16 and 1/4 inch pellets and 3/16
and 1/4 inch broodstock pellets. Feed will be delivered to
ten (10) fish hatcheries located in Colorado, North Dakota,
Montana, South Dakota, Utah and Wyoming. As a result of this
solicitation, delivery will be scheduled for the period of
April 1, with completion by September 30, 2000. The solicitation
will be available on or about February 24, 2000. This is a
total small business set-aside. Copies of the solicitation
may be requested by facsimile at 303-236-4791. Please include
the solicitation number, your company name, phone number, and
a contact person on your request. See NOTE #1.
CITE: (W-039 SN423328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--MANUFACTURING & SHIPPING OF SIGNS, DESCHUTES NATIONAL
FOREST, BEND, OREGON!!
SOL RFQ-00-2003!!
DUE 032200
POC Ellen Holroyd, Purchasing Agent, (541) 383-5552, FAX (541)
383-5544!!
DESC: This Reguest for Quotes is for the furnishing of all materials,
labor, tools, equipment and supplies for the manufacturing
of 1,323 polyplate signs and for the shipment of the signs
to multiple National Forest locations. Signs shall be brown
polyplate 0.135 inch minimum thickness with top edge tape,
engineering grade sheeting, reflectorized, and silkscreened.
Signs shall conform to the Federal Highway Administration (FHWA)
specifications for letters, layout and spacing requirements.
Solicitation issue date is 2/22/00 and closing date is 3/22/00.
The SIC code is 3993 and it is a small business set aside.
To request a copy of the specifications and drawings please
contact Ellen Holroyd at the Deschutes National Forest, 1645
Hwy. 20 East, Bend, Oregon 97701, Fax number (541) 383-5544.*****

CITE: (W-040 SN423628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: 99--FABRICATION/INSTALLATION OF EXHIBITS/SIGNS AND INTERPRETIVE
PANELS/KIOSK
SOL RFQ FL-00-12
DUE 031000
POC SUE BROWN, Purchasing agent, 850/942-9339
DESC: Project consists of complete fabrication and installation
of exhibits and exterior signs and interpretive panels/kiosk
at the Olustee Railroad Depot, Osceola National Forest, Olustee,
Baker County, FL. Contract time is 120 calendar days. This
procurement will be awarded based on best value to the Government.
Evaluation factors for award are: past performance, experience
and price. This project is 100% set aside for Small Business
concerns. The Small Business size standard is 500 employees,
SIC code is 3999. The Government's estimated price range for
this project is under $100,000. There is a $35.00 nonrefundable
charge for plans and specifications for this project. Checks
or money orders should be made payable to the USDA, Forest
Service and mailed to ATTN: Sue Brown, U.S. Forest Service,
325 John Knox Road, Suite F-100, Tallahassee, FL 32303.
CITE: (W-040 SN423752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, EWTGLANT, Code N45, 1575 Gator Blvd.,
Norfolk, VA 23521-2740
SUBJECT: 99--SHOOTING HOUSE REINFORCEMENT SUPPLIES
SOL M67355-00-Q-0001
DUE 033100
POC SSgt William Dunalp, (757)462-3105, FAX (757)462-3107
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
for quotes being requested. A written solicitation will not
be issued. The solicitation number is M67355-00-Q-0001 and
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
is a 100% small business set-aside purchase. The Standard Industrial
Code(s) 3949 the business size is 500 employees. The agency
need is for supplies to reinforce the structure of current
live fire shooting house. The requirement is for a fixed priced
contract. Request for Vendor inspection, recommendation, and
provide commercial products for the government installation
of structural improvements to a live fire shooting house currently
consisting of sand filled tires. Improvements need to be able
to contain high power rifle impacts up to .223 and .308 caliber.
Installation should be able to be accomplished without welding,
punching, drilling, and the use of power tools. Vendors are
required to contact the contracting officer to coordinate site
survey scheduling. Vendors should have at least five years
experience fabricating steel shooting house. The provisions
at FAR 52.212-1 instructions to 0fferors - Commercial Items
(Nov 1999) apply to this acquisition. Offerors are required
to complete and include a copy of the provisions FAR 52.212-3
Offer Representation and Certification - Commercial Items (Oct
1999) with their proposals. The FAR clause 52.212-4 Contract
Terms and Conditions - Commercial Items (May 1999) applies
to this acquisition. FAR clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (May 1999) applies with the following applicable
clauses from paragraph (b). 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 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. FAR 52.232-33 Payments by Electronic Funds
Transfer Central Contractor Registration. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive 0rders Applicable to Defense Acquisitions of Commercial
Items (Sep 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 1998), DFAR 252.232-7009
Payment by Electronic Funds Transfer (CCR). Any Contract awarded,
as a result of this so1icitation wi11 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. Provision 52.212-2, Evaluation-Commercial Items,
applies with paragraph (a) completed as follows, The following
factors shall be used to evaluate offers. (1) Technical compliance
(2) Pricing (3) Delivery. Mail, or fax copy offers must be
received no later than 12:00 PM PST, on 31 March 2000 to the
Contracting Officer, SSgt. Dunlap, voice (757) 462-3105, Fax
(757) 462-3107. Quotations sent via Federal Express should
be sent to Contracting Office EWTGLANT, Code N45 Bldg. 3513
NAB Little Creek Norfolk, VA 23521
EMAILADD: DunlapWM@EWTGLANT.NAVY.MIL
EMAILDESC:
CITE: (W-040 SN423773)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--IMMERSION HEATERS
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70259D
AMT $75355
DTD 020800
TO CVL TECHNICAL SALES 10993 RICHARDSON ROAD, SUITE 7 ASHLAND
VA 23005
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70259D
LINKDESC:
Awards Page
CITE: (D-040 SN423551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF DEVELOP THE
ADVANCED HANDBRAKE ACTUATOR SYSTEM
POC Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3830
CNT 00-C-10013
AMT $249966
LINE N/A
DTD 020800
TO UTD, Inc., 10242 Battleview Parkway, Manassas, VA 20109
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: leefierste@volpe.dot.gov
EMAILDESC:
CITE: (D-040 SN423569)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--EMBEDDED PHYSIOLOGIC SENSORS FOR AMBULATORY MONITORING
POC Cheryl A. Lowery, 301-619-7150
CNT DAMD17-99-C-9028
AMT $729,720
LINE P00003
DTD 012700
TO Point Research Corporation, 17150 Newhope Street, Suite 709,
Fountain Valley, CA 92708
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.lowery@det.amedd.army.mil
EMAILDESC:
CITE: (W-040 SN423637)

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

PART: CONTRACT AWARDS
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--PROFESSIONAL SUPPORT SERVICES FOR CONSTRUCTION-RELATED
TECHNOLOGY
POC Romena R. Moy, Contract Specialist, 301-975-4999; Sandra
L. Febach, Contracting Officer, 301-975-6326
CNT 50SBNB0C1018
AMT $1,000,000 (NTE Ceiling Cost/No Fee)
LINE 0001
DTD 020400
TO Civil Engineering Research Foundation, 1015 15th Street, N.W.
- Suite 600, Washington, DC 20005-2605
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-040 SN423869)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITIES CONTRACT FOR PLANNING SERVICES
FOR PROJECTS IN NATIONAL PARK SERVICE AREAS THROUGHOUT THE
UNITED STATES, ITS POSSESSIONS AND TERRITORIES
POC Edward L. Tafoya (303)969-2116
CNT 1443CX2000000008
AMT $1,500,000 Maximum per contract year
DTD 020100
TO Goody, Clancy & Associates, 334 Boylston Street, Boston, Massachusetts
02116-3866
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-040 SN423594)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--CORRECTION: AWARD OF MULTIPLE GWAC, IDIQ CONTRACTS
TO PROVIDE FIXED & MOBILE SATELLITE SERVICE, IRIDIUM, INMARSAT,
AND DISTANCE LEARNING SYSTEMS AND EQUIPMENT.
POC H. Buckley Cording, CPCM (703) 306-6470 or Rodger Hoover
(703) 306-6472
CNT GS00T00NSD0007
AMT EST NTE $250,000,000.00
DTD 020100
TO Electronics Data Systems Corp, Contracts & Legal Div., A6N-D48,
13600 EDS Drive, Herndon, VA 20171
EMAILADD: buckley.cording@gsa.gov or rodger.hoover@gsa.gov NOTE:
THIS IS A DIRECT ORDER CONTRACT: CONTACT
EMAILDESC:
to place an order.
CITE: (W-039 SN423320)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT MOUNTAIN
HOME AFB ID
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil
CNT F34608-98-H-5015-0016
AMT $4,581,285.76
DTD 012600
TO U.S. West 7800 East Orchard Dr Ste 300 Englewood CO 80111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-98-H-5015-0016&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-040 SN423521)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--CORRECTION: AWARD OF MULTIPLE GWAC, IDIQ CONTRACTS
TO PROVIDE FIXED & MOBILE SATELLITE SERVICES, IRIDIUM, INMARSAT
AND DISTANCE LEARNING SYSTEMS AND EQUIPMENT
POC H. Buckley Cording, CPCM (703) 306-6470 or Rodger Hoover
(703) 306-6472
CNT GS00T00NSD0009
AMT EST NTE $150,000,000.00
DTD 020100
TO COLSA Corporation, P.O. Box 1068, Huntsville, AL 35807-3301

LINKURL: www.colsa.com
LINKDESC:
a .mil or .gov email address
EMAILADD: buckley.cording@gsa.gov or rodger.hoover@gsa.gov or
lcooper@colsa.com
EMAILDESC:
THIS IS A DIRECT ORDER CONTRACT, THEREFORE CONTACT: lcooper@colsa.com
to place an order
CITE: (W-040 SN423721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center for Contract Management and Administration, 10304 Eaton
Place, Fairfax, VA 22030-2238
SUBJECT: D--CORRECTION: AWARD OF MULTIPLE GWAC, IDIQ CONTRACTS
TO PROVIDE FIXED & MOBILE SATELLITE SERVICES, IRIDIUM, INMARSAT
AND DISTANCE LEARNING SYSTEMS AND EQUIPMENT
POC H. Buckley Cording, CPCM (703) 306-6470 or Rodger Hoover
(703) 306-6472
CNT GS00T00NSD0010
AMT EST NTE $60,000,000.00
DTD 020100
TO MARSHALL ASSOCIATES, INC., 21525 Ridgetop Circle, Suite 270,
Sterling, VA 20166-6510
EMAILADD: buckley.cording@gsa.gov or rodger.hoover@gsa.gov or
sonny@ma-inc.com
EMAILDESC:
THIS IS A DIRECT ORDER CONTRACT, THEREFORE CONTACT: sonny@ma-inc.com
to place an order
CITE: (W-040 SN423735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--PARLANCE DOCUMENT MANAGER (PDM) SUPPORT
POC Barry Snyder, Contract Specialist, Phone (719) 556-4079,
Fax (719) 556-4756, Email Barry.Snyder@peterson.af.mil - Karen
Davis, Contract Specialist, Phone (719) 556-4944, Fax (719)
556-4756, Email
CNT F05604-00-M-A004
AMT $83,490.00
DTD 013100
TO Xyvision Enterprise Solutions, Inc 30 New Crossing Road Reading,
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-M-A004&LocID=532
LINKDESC:
notice
EMAILADD: Barry.Snyder@peterson.af.mil
EMAILDESC:
CITE: (D-040 SN423738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--COMPUTER NETWORK SUPPORT SERVICES INCLUDING OPTIONS
CNT F34650-00-C-0019, F34650-00-R-0003
AMT $96,510
DTD 020900
TO Data Monitor Systems Inc, 1120 S Douglas Blvd, Midwest City
Ok 73130-5236
CITE: (I-040 SN423823)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00040
AMT $1,868,389.23
DTD 020900
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
CITE: (W-040 SN423840)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:F41608-00-R-43109
POC ROBERT B. BATKINS/LPKAF/(210) 925-6566
CNT F41608-00-C-0034
AMT $803,457.68
LINE 0001 thru 0009
DTD 123099
TO CHROMALLOY GAS TURBINE CORP P O BOX 10699 1720 NATIONAL BLVD
MIDWEST CITY, OK 73140-1699
EMAILADD: robertb.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423343)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--OVERHAUL #2 AND # 3 PSSG ENGINES FOR USNS HAYES
POC Jay Sharma, Contract Specialist, 757-417-4605, Fax 757-417-4606
CNT N32205-00-C-1006
AMT $156,072.00
LINE N/A
DTD 020800
TO Ringhaver Equipment Co., 415 Grassland Road, Palm Bay, FL
32909
CITE: (W-040 SN423526)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR BIOMEDICAL EQUIPMENT
AND X-RAY UNITS
POC Sonia Nelson, (602) 364-5022
CNT 247-00-0031
AMT $13,100.00
DTD 020900
TO ABCOMED, Inc, 1334 E. Chandler Blvd, Suite #5-D31, Phoenix,
AZ 850448
LINKURL: www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-040 SN423672)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE SOFTWARE ENGINEERING SERVICES FOR SUPPORT
OF SPAWAR.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157

CNT N0002499G5203/WQ68
AMT $63,343
LINE 0001AA
DTD 020900
TO Lockheed Martin, Naval Electronics & Systems Surveillance,
Eagan, MN 55121
LINKURL: hhtp://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-040 SN423714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: J--APACHE IHADSS REPAIRS; SOLE SOURCE AWARD FOR SPARES
REPAIRS; NO TDP AVAILABLE
POC POC Contract Specialist: Peggy Frazier (309) 782-4179, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-00-P-0128
AMT $69,712.00
DTD 010800
TO Honeywell Incorporated, Avionics Div/Military Sales, 2600
Ridgway Parkway, Minneapolis MN 55413-1719
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-040 SN423729)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-00-D-0047, FD2030-99-4-0194
AMT $159,488
DTD 020800
TO Moog Inc, Moog Aircraft Group Montek Opns, 2268 S 3270 W,
Salt Lake City Ut 84119 1112
CITE: (I-040 SN423819)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-99-C-0237P00001, FD2030-99-6-0776
AMT $399,741
DTD 020800
TO Foster-Miller Inc, 350 2nd Ave, Waltham Ma 02154 1196
CITE: (I-040 SN423821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-99-C-0239P00001, FD2030-99-6-0777
AMT $397,679
DTD 020800
TO Aurora Flight Sciences Corp, 9950 Wakeman Dr, Manassas Va
20110 2702
CITE: (I-040 SN423822)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: L--COLLECTIVE PROTECTIVE EQUIPMENT/DETMETS
POC Faye Taber 309-782-3796
CNT DAAE2000C0024
AMT $99724
DTD 012400
TO Charles F. Day & Associates, Northwest Tower Suite 300, 2550
Middle Road, Bettendorf, IA 52722
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-040 SN423760)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--CARDIOLOGY SERVICES (LOCUM TENENS) FOR VA HOSPITAL,
TEMPLE, TX
POC Garrett Briggs, Contract Specialist, (254) 771-4590
CNT V674P-3084
AMT $95,480
DTD 020400
TO CompHealth, 4021 S. 700 E., Suite 300, Salt Lake City, UT
84107
EMAILADD: garrett.briggs@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-040 SN423532)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--NEPHROLOGY CONSULTANT SERVICES FOR AUSTIN OUTPATIENT
CLINIC
POC Garrett Briggs, Contract Specialist, (254) 771-4590
CNT V674P-3083
AMT $10,000
DTD 010700
TO Capital Nephrology Associates, PA, 10000 Metric Blvd, Suite
100, Austin,TX 78758
EMAILADD: garrett.briggs@med.va.gov
EMAILDESC:
CITE: (W-040 SN423534)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--ANCILLARY SUPPORT SERVICES FOR COLLEGE STATION CBOC
POC Garrett Briggs, Contract Specialist, (254) 771-4590
CNT V674P-3080
AMT $25,000
DTD 121499
TO College Station Hospital, LP, DBA College Station Medical
Center, 1604 Rock Prairie Road, College Station, TX 77842-3500
EMAILADD: garrett.briggs@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-040 SN423536)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--PHARMACY SUPPORT SERVICES FOR COLLEGE STATION CBOC,
COLLEGE STATION, TX
POC Garrett Briggs, Contract Specialist, (254) 771-4590
CNT V674P-3081
AMT $23,000
DTD 122099
TO Medical Matrix, Inc., 6421 Camp Bowie Blvd, Suite 200, Fort
Worth, TX 76116
EMAILADD: garrett.briggs@med.va.gov
EMAILDESC:
CITE: (W-040 SN423537)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--DUAL ISOTOPE STRESS STUDIES FOR AUSTIN OUTPATIENT
CLINIC, AUSTIN, TX
POC Garrett Briggs, Contract Specialist, (254) 771-4590
CNT V674P-3082
AMT $20,000
DTD 122099
TO Texas Cardiovascular Consultants, PA, 42 East Avenue, Austin,
78701
EMAILADD: garrett.briggs@med.va.gov
EMAILDESC:
CITE: (W-040 SN423542)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--DUAL ISOTOPE STRESS STUDIES FOR AUSTIN OUTPATIENT
CLINIC, AUSTIN, TX
POC Garrett Briggs, Contract Specialist, (254) 771-4590
CNT V674P-3078
AMT $20,000
DTD 120199
TO Austin Cardiovascular Associates, 1301 W. 38th Street, Austin,
TX 78730
EMAILADD: garrett.briggs@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-040 SN423547)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ARTIFICIAL LIMBS
POC Vanessa Morton (206) 764-2516
CNT V663P-5150
AMT $ 10% Discount
LINE 1b
DTD 020900
TO Thompson Custom Orthotic & Prosthetic, 502 East 5th Ave.,
Spokane, WA 99202
CITE: (W-040 SN423631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--TEMP. PHLEBOTOMIST MEDICAL TECH
POC Linda J. Talbot, 650-493-5000, 56827
CNT V261P-0390
AMT $30,000.00
LINE 1
DTD 020800
TO Scientific Staffing, 1710 Zanker Road, San Jose, CA 95112
CITE: (W-040 SN423692)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--TEMP. PHLEBOTOMISTS MEDICAL TECH.
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0391
AMT $32,000.00
LINE 1
DTD 020800
TO On Assignment Inc., Clinical Lab, 26651 West Agoura Road,
Calabasas, CA 91302
CITE: (W-040 SN423693)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--TEMP. RADIOLOGIC TECHNOLOGIST
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0352
AMT $56,000.00
LINE 1
DTD 010600
TO Aureus Group, 11825 "Q" Street, Omaha, NE 68137
CITE: (W-040 SN423696)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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, ADULT PREVENTATIVE AND CLINIC CARE FLOWSHEET
POC James L. Leonard, (202) 512-0307
CNT 463-824
AMT $78,521
LINE N/A
DTD 020800
TO Bluff Springs Paper/Thompson Paper, 123 Polsudski Street Kosciusko,
MS 39090
CITE: (W-040 SN423434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--ADVANCED LEADERSHIP SEMINARS
POC Paul Attorri, Contracting Officer, 202/283-1103
CNT TIRNO-00-C-00006
AMT $499,132
DTD 020700
TO Signature Resources; PO Box 460100; Aurora, CO 80046
CITE: (W-040 SN423530)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--20' CONTAINERS OF AMMO FROM SUNNY PT., NC TO VARBERG,
SWEDEN
POC Holly Hubbell (202)685-5826
CNT N00033-00-C-5244
AMT $1,073,000.00
DTD 020300
TO Farrell Lines, Inc., 1 Whitehall St., New York, NY 10004
LINKURL: http://www.msc.navy.mil/N10/transp.htm
LINKDESC:
EMAILADD: Cathy.Stangler@MSC.Navy.mil
EMAILDESC:
e-mail.
CITE: (W-040 SN423423)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: V--HOTEL/MOTEL AND MESSING SERVICES FOR MSCLANT SHIPS
IN NORFOLK AREA
POC Jay Sharma , Contract Specialist, 757-417-4605, Fax 757-417-4606

CNT N32205-00-D-1003
AMT $1,565,590.00
LINE 1A-3H
DTD 020300
TO Days Inn Military Circle, 5701 Chambers Street, Norfolk, VA
23502
CITE: (W-040 SN423438)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT AZ NPS-HUTR 1(1), HUBBELL
TRADING POST NHS
POC Jim Klamerus, Construction Operations Engineer, (303) 716-2086
CNT DTFH68-00-C-00002
AMT $259,110.00
DTD 121099
TO Triad Western Constructors, Inc., 512 North Broadway, Cortez,
CO 81321
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-039 SN423331)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--ELECTRICAL IDIQ CONTRACT AWARDS
POC Terrance W. Crowley, Contract Specialist, Phone (321) 867-7579,
Fax (321) 867-3945, Email Terrance.Crowley-1@ksc.nasa.gov -
Jack E. Massey, Contracting Officer, Phone (321) 867-3463,
Fax (321) 867-2042, Email Jack.Massey-1@ksc.nasa.gov
CNT NAS10-00039throughNAS10-00043
AMT ,000 per contract
LINE ALL
DTD 020400
TO Advanced Electrical Installations, Inc. Titusville, FL 32780;
Chrome Electric, Inc. Titusville, FL 32796; Florida Industrial
Electric, Inc. Longwood, FL 32752; Military Construction Corporation,
Merritt Island, FL 32953; Woodson & Associates, Inc. Titusville,
Florida 32796
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pinv#NAS10-00039throughNAS10-00043
LINKDESC:
Awards Page
CITE: (D-040 SN423559)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CONSTRUCTION SERVICES TO PROVIDE SPECIAL OPERATIONS
FACILITY, NAVAL SPECIAL WARFARE UNIT 4, ROOSEVELT ROADS, PUERTO
RICO
POC CONTRACT SPECIALIST-- ELIZABETH CARMACK 757-322-8290
CNT N62470-98-C-8004
AMT $8,405,068.00
DTD 020400
TO American Renovation & Construction Co. 3645 Camino Del Rio
South San Diego CA 92108-4004
CITE: (W-040 SN423734)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--CHILLER REPLACEMENT/FREE COOLING, FEDERAL BUILDING
AND US POST OFFICE, BOISE, IDAHO
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov - Gloria Christensen,
Procurement Technician, Phone (253) 931-7127, Fax (253) 931-7395,
Email
CNT GS-10P-00-LTC-0004
AMT $208,500
LINE 0001
DTD 020800
TO Northern Mechanical Inc, 1551 NW 9th Street, Ontario, OR 97914
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-00-LTC-0004&LocID=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-039 SN423363)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Z--CLEANING OF GUTTERS AND DOWN SPOUTS OF OFFICE BUILDINGS,
STRUCTURES, AND GOV'T OWNED HOMES
POC Candy Freer (757)628-4145
CNT DTCG81-00-3SGCAV
AMT $46200
LINE 001
DTD 120999
TO Ambatis Contracting Corp. 150-59 Coolidge Ave., Jamaica NY
11432
CITE: (W-040 SN423425)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--ENLARGE PARKING LOT ADJACENT TO BUILDING P-10506,
FORT DRUM, NY
POC Contract Specialist Kelly Gotzmann, Contracting Officer Sandra
Brown, 315-772-5443
CNT DAKF36-00-C-0004
AMT $188,800
DTD 020800
TO Ruston Paving Company, Inc. 6216 Thompson Road, Syracuse,
NY 13206
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-040 SN423592)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPLACE CATHODIC PROTECTION SYSTEM
POC Jim Kraft, Contract Officer, Phone 701-723-4189, Fax 701-723-4173,
Email jim.kraft@minot.af.mil - Jessica Olson, Contract Administrator,
Phone 701-723-3947, Fax 701-723-4179, Email jessica.olson@minot.af.mil
CNT F32604-00-D0007
AMT Basic Year Plus Option Year One: Est. $242,618.88
DTD 020400
TO Earthmovers, Inc. 3401 7th Avenue SE Minot ND 58701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-D0007&LocID=1007
LINKDESC:
notice
EMAILADD: jim.kraft@minot.af.mil
EMAILDESC:
CITE: (D-040 SN423666)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REPLACE FEEDERS 608 AND 614 CABLES
POC Marilynn A. Nelson, Contract Specialist, Phone (321) 867-3462,
Fax (321) 867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov -
Jack E. Massey, Contracting Officer, Phone (321) 867-3463,
Fax (321) 867-2042, Email Jack.Massey-1@ksc.nasa.gov
CNT NAS10-00044
AMT $326400
LINE Task 1
DTD 020900
TO Military Construction Corporation 6154 N. Courtenay Parkway
Merritt Island, FL 32954
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-00044
LINKDESC:
Awards Page
CITE: (D-040 SN423832)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--MCAAP MCALESTER ARMY AMMUNITION PLANT JOB ORDER CONTRACT
(JOC)
POC Terry Orange, Contracting Division, 918-669-7467
CNT DACA56-00-d-2012
AMT $6,000,000
DTD 011400
TO LandMark Construction Corp., 4360 Montebello Drive South,
Suite 900, Colorado Springs, CO 80918
CITE: (W-040 SN423833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, PUSH ROD. (GUIDE ASSEMBLY, PUSH ROD)
CNT SP0740-00-M-9370
AMT $99,500.00
LINE 0001AA THROUGH 0001AE
DTD 020800
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-040 SN423475)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED CUTTER
POC A. L. Artz
CNT N00104-00-C-K033
AMT $36,507.54
LINE N/A
DTD 012400
TO Roberts Research Laboratory, 23150 Kashiwa Court, Torrance,
CA 90505-4027
CITE: (W-040 SN423435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ELECTRICAL CARTRIDGE, CCU-92/A
POC A. L. Artz
CNT N00104-00-C-K036
AMT $41,667.68
LINE N/A
DTD 012000
TO Special Devices Inc., 14370 White Sage Road, Moorpark, CA
93021
CITE: (W-040 SN423629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SMDC ASSEMBLY FOR THE B 52 --1377011259500ES
CNT F42630-00-M-0067, F42630-00-Q-60264
AMT $94,278
DTD 020700
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-040 SN423808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD ASSEMBLY
SOL SP0470-99-R-0033
CNT SP0470-00-C-5330
AMT $106,154.64
LINE 0001
DTD 020800
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-040 SN423392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TEE ASSEMBLY, BLEED
SOL SP0475-99-Q-ZA61
CNT SP0475-00-M-V451
AMT $71,825.00
LINE 0001
DTD 020800
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-040 SN423394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSY
SOL SP0460-00-Q-2280
CNT SP0460-00-M-4331
AMT $37,045.00
LINE 0001
DTD 020800
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-040 SN423397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD, DAMPER, MAIN ROTOR.
SOL SP0460-00-R-0038
CNT N00383-97-G-012N-XKQP
AMT $128,952.00
LINE 0001AA THROUGH 0001AL
DTD 020800
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-040 SN423387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE, DOOR
SOL SP0460-99-R-2657
CNT SP0460-00-C-5325
AMT $153,454.70
LINE 0001AA THROUGH 0001AJ
DTD 020800
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-040 SN423388)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-99-Q-VD31
CNT SP0475-00-M-U696
AMT $72,858.18
LINE 0001
DTD 020800
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-040 SN423390)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE, DIRECTIONAL
SOL SP0475-00-Q-U188
CNT SP0475-00-M-V458
AMT $40,461.24
LINE 0001
DTD 020800
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-040 SN423391)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--SUPPORT APPLICABLE TO C141 AIRCRAFT --1650008407001
CNT F34601-98-G-00080080, FD2030-00-0-6244
AMT $80,121
DTD 020700
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-040 SN423417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--IGNITER/PN: 4038430/AA124S-2 REV N--RE:F41608-99-R-4430
POC SA-ALC/LPKAF Attn: Faye Shepherd 485 Quentin Roosevelt Road,
Ste. 8 Kelly AFB TX 78241-6427
CNT F41608-00-C-0066
AMT $119,315.85
LINE 0001
DTD 020900
TO Federal Mogul Aviation Inc. 1230 Old Norris Road/POB 686 Liberty
SC 29657-0686
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-040 SN423722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE TORQUE --1630010645004
CNT F09603-96-G-0009QP1D
AMT $58,056
DTD 020800
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-040 SN423806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PORTLAND (LSD-37), SSP-125-00,TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 0088
AMT $46,044
LINE 0001, 0002, 0003
DTD 020900
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-040 SN423828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--AWARD OF BATTLE LANTERN RETROFIT CONTRACT N65540-99-R-0038
POC Regina Shuster 215-897-7767
CNT N6554000D0022
AMT $2,0222,938.90
LINE All
DTD 020700
TO U.S. Pioneer P.O. Box 472065 Tulsa, OK 74147-2065
CITE: (W-040 SN423449)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--AWARD OF A TIME AND MATERIAL CONTRACT FOR REFURBISHING
OF MAST EQUIPMENT
POC Susan Vogelman, 215-897-7060
CNT N65540-00-D-0008
AMT $3,229,761.00
DTD 020200
TO Lunn Industries, 1 Garvies Point Road, Glen Cove, NY 11542
EMAILADD: vogelmansk@nswccd.navy.mil
EMAILDESC:
CITE: (W-040 SN423699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE. ON AM GENERAL M916,
CNT SP0750-00-M-T307
AMT $33,205.15
LINE 0001 THROUGH 0002
DTD 020800
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-040 SN423471)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT VEHICULAR (LEFT HAND).
SOL SP0750-00-Q-9375
CNT SP0750-00-M-0310
AMT $39,332.90
LINE 0001
DTD 020800
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-040 SN423472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HUB, INPUT. CAST IRON. ON HMPT500-3
SOL SP0750-00-Q-9677
CNT SP0750-00-M-N270
AMT $25,186.00
LINE 0001 THROUGH 0003
DTD 020800
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-040 SN423483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3 BEARING SUPPORT --RE:F41608-99-R-42014
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAZV
AMT $191,423.38
LINE 0001
DTD 122099
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423322)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT ASSY--RE:F41608-99-R-44379
POC MARY FARR/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SAUT
AMT $716,611.36
LINE 0001
DTD 020100
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: mary.farr@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423325)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--10TH-12TH STAGE STATOR SEGMENT--RE:F41608-99-R-43407
POC MARY REYES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAZH
AMT $75,099.99
LINE 0001
DTD 020200
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423333)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4 BEARING SUPPORT ASSEMBLY--RE:F41608-00-R-45219
POC ROBERT B. BATKINS/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SAVC
AMT $101,996.73
LINE 0001
DTD 012800
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: robertb.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL ASSEMBLY--RE:F41608-99-R-45220
POC ROBERT B. BATKINS/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SAUK
AMT $232,102.75
LINE 0001
DTD 013100
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: robertb.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
CNT SP0480-00-D-0215
AMT $67,900.00
LINE 0001 THROUGH 0004
DTD 021400
TO Chromalloy Gas Turbine Corp chromalloy div-ok Oklahoma City
OK 73110
CITE: (I-039 SN423384)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FILTER ELEMENT, AIR
SOL SP0480-00-Q-7484
CNT SP0480-00-M-9288
AMT $39,900.00
LINE 0001 THROUGH 0002
DTD 020800
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-040 SN423398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--TANK, ASSEMBLY --2840011469375JF
CNT F34601-00-M-0226, FD2030-00-4-9464
AMT $28,500
DTD 020700
TO Freedom Airparts, 6300 Se 74th St, Oklahoma City Ok 73135
5807
CITE: (I-040 SN423413)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BODY, PACKING GLAND. E/I TURBINE STM AUX MN FWD.
SOL 00TJ37-12-P-0700
CNT SP0760-00-M-B094
AMT $35,192.00
LINE 0001
DTD 020800
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-040 SN423474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RECTIFIER, SPECIAL
SOL SP0480-00-Q-7000
CNT SP0480-00-M-9291
AMT $27,225.45
LINE 0001
DTD 020800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-040 SN423393)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLING.
CNT SP0750-00-M-6177
AMT $54,893.30
LINE 0001
DTD 020700
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-040 SN423478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, ELECTRICAL.
SOL SP0750-00-Q-9378
CNT SP0750-00-M-0311
AMT $73,302.55
LINE 0001
DTD 020800
TO Prestolite Electric Inc Leece-Neville Div 2100 Commonwealth
Blvd Suite 300 Ann Arbor MI 48105
CITE: (I-040 SN423485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SPROCKET WHEEL
SOL SP0750-00-R-2795
CNT SP0750-00-C-3771
AMT $349,907.48
LINE 0001 THROUGH 0003
DTD 020800
TO Wisconsin Ordnance Wks LTD 2605 N Main St Oshkosh WI 54901-1505
CITE: (I-040 SN423473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING, LINEAR
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
CNT SP0740-00-D-7337
AMT $73656.00
LINE ALL
DTD 020900
TO R and R Industries, 17416 Talbot Rd., Sioux City, IA 51109-9701
CITE: (W-040 SN423661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DW97
CNT F34601-98-G-0009-TYF3
AMT $29,380.00
LINE 0001 THROUGH 0002
DTD 020800
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-040 SN423386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--WASHER, FLAT (BEARING WASHER, THRUST)
SOL SP0540-00-Q-6930
CNT SP0540-00-M-A163
AMT $52,503.00
LINE 0001
DTD 020900
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-040 SN423508)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA - ARS, Administrative Office, 1925 Linden Drive
West, Madison, WI 53706
SUBJECT: 37--PULL TYPE FORAGE HARVESTOR
POC Jean Weinbrenner 608-264-5322
CNT 43-5615-0-023
AMT $33850
LINE 01
DTD 013100
TO Pate Tractor, 1323 S. BLVD, Baraboo, WI 53913
CITE: (W-040 SN423775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA - ARS, Administrative Office, 1925 Linden Drive
West, Madison, WI 53706
SUBJECT: 37--FOOD TEXTURE ANALYZING INSTRUMENT
POC Jean Weinbrenner 608-264-5322
CNT 43-5615-0-0022
AMT $20,000
LINE 01
DTD 012800
TO Texture Tachnologies Corp, 18 Fairview Road, Scarsdale, NY
10583
CITE: (W-040 SN423780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, GAS-PARTICULATE
SOL SP0560-00-Q-4498
CNT SP0560-00-M-9130
AMT $94,917.72
LINE 0001 THROUGH 0002
DTD 020900
TO Advanced distributors LLC 834 N ott St Allentown PA 18104
CITE: (I-040 SN423494)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--NOZZLE ASSEMBLY, FIRE HOSE.
SOL SP0560-99-Q-8293
CNT SP0560-00-M-8445
AMT $32,737.50
LINE 0001 THROUGH 0002
DTD 020900
TO Slate Enterprises Inc 2923 Saturn St Suite C Brea CA 92821
CITE: (I-040 SN423502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SPRING ASSEMBLY, ANNULAR.
SOL SP0760-00-Q-1794
CNT SP0760-00-M-G803
AMT $73,200.00
LINE 0001
DTD 020700
TO Emerson Power Transmission Corp 7565 Harmans Rd Hanover MD
21076-1537
CITE: (I-040 SN423479)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, STAINLESS STEEL. ON!
SOL 00TL26-52-P-0700
CNT SP0760-00-M-G824
AMT $29,500.00
LINE 0001
DTD 020800
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-040 SN423481)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE. STAINLESS STEEL MATERIAL. END
SOL SP0760-00-Q-2241
CNT SP0760-00-M-2591
AMT $63,545.00
LINE 0001 THROUGH 0005
DTD 020800
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-040 SN423482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--MANIFOLD ASSY--RE:F41608-00-R-43065
POC ROBERT B. BATKINS/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SATP
AMT $88,789.18
LINE 0001
DTD 010600
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP PROD
DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: robertb.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-039 SN423346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY.
SOL SP0750-99-Q-7491
CNT SP0750-00-M-J301
AMT $47,663.00
LINE 0001 THROUGH 0002
DTD 020800
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-040 SN423470)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-00-Q-E057
CNT SP0740-00-M-LT98
AMT $42,165.63
LINE 0001 THROUGH 0002
DTD 020700
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-040 SN423476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 99TCT3-92-P-0700
CNT SP0740-00-M-9373
AMT $26,064.00
LINE 0001 THROUGH 0002
DTD 020800
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-040 SN423477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--EXPANSION JOINT, PIPE. RUBBER, RE-INFORCED,
SOL 00TJ59-62-P-0700
CNT SP0740-00-M-HA65
AMT $28,866.00
LINE 0001
DTD 020800
TO Senior Flexonics Inc hose Div 815 forestwood Dr lockport IL
60441
CITE: (I-040 SN423488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, VALVE.
SOL 99TDQ2-72-P-0700
CNT SP0760-00-M-Q448
AMT $35,434.10
LINE 0001
DTD 020800
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-040 SN423480)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. MATERIAL. ALUMINUM ALLOY
SOL 99TEV6-82-P-0700
CNT SP0740-00-M-JF14
AMT $25,352.50
LINE 0001 THROUGH 0002
DTD 020800
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-040 SN423484)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, VALVE.
SOL SP0760-00-Q-2094
CNT SP0760-00-M-6708
AMT $31,707.30
LINE 0001
DTD 020800
TO J. A. moody Co. The Mark Bldg. Phoenixville Pike Malvern,
PA 19355
CITE: (I-040 SN423487)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--MINIGUN, HOTAIR.
SOL 99TZ21-82-P-0700
CNT SP0760-00-M-G837
AMT $37,264.00
LINE 0001
DTD 020800
TO Hughes-Peters Inc 5030 Oaklawn Dr Cincinnati OH 45227
CITE: (I-040 SN423486)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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, BUCKET, FRONT
SOL SP0540-00-Q-4338
CNT F34601-97-G-0002-TZR8
AMT $40,007.00
LINE 0001
DTD 020800
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-040 SN423490)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-6916
CNT SP0540-00-M-A458
AMT $40,047.20
LINE 0001 THROUGH 0002
DTD 020900
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-040 SN423491)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-U317
AMT $53,190.00
LINE 0001
DTD 020900
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-040 SN423492)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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-Q-7111
CNT SP0540-00-M-A400
AMT $40,957.50
LINE 0001AA THROUGH 0002
DTD 020900
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-040 SN423495)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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-6290
CNT SP0540-00-M-A412
AMT $43,348.50
LINE 0001
DTD 020900
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-040 SN423497)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--LOCK SET, MORTIS
SOL 99TDZ8-92-P-0500
CNT SP0560-00-M-8881
AMT $38,554.00
LINE 0001 THROUGH 0002
DTD 020900
TO Tandemloc Inc 824 Hwy 101 P.O.Box 279 havelock NC 28532-0279
CITE: (I-040 SN423498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
CNT SP0540-00-M-A450
AMT $33,536.00
LINE 0001 THROUGH 0002
DTD 020900
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-040 SN423500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-00-Q-6114
CNT SP0540-00-M-A241
AMT $30,444.00
LINE 0001 THROUGH 0002
DTD 020900
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-040 SN423501)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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, PLENUM
CNT SP0540-00-M-A410
AMT $94,875.00
LINE 0001AA THROUGH 0001AF
DTD 020900
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-040 SN423504)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE (HOOKED)
SOL SP0540-00-Q-6749
CNT SP0540-00-W-0943
AMT $34,500.00
LINE 0001
DTD 020900
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-040 SN423505)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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 SP0540-99-Q-BJ82
CNT SP0540-00-M-A426
AMT $94,873.80
LINE 0001
DTD 020900
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-040 SN423506)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-00-Q-4089
CNT SP0540-00-M-A227
AMT $73,066.80
LINE 0001
DTD 020900
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-040 SN423507)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--PLUG, FUSIBLE
SOL SP0560-00-Q-Q159
CNT SP0560-00-M-8681
AMT $76,500.00
LINE 0001
DTD 020900
TO Aerospace Engineering and Support Inc 1307 W 2550 S Ogden
UT 84401
CITE: (I-040 SN423509)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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 TORSION
SOL 99TDS1-62-P-0500
CNT SP0560-00-M-3744
AMT $31,160.00
LINE 0001 THROUGH 0002
DTD 020900
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-040 SN423510)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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, EXTERNALLY RELIEVED, SLAB HEAD
CNT SP0540-00-M-A209
AMT $54,521.45
LINE 0001 THROUGH 0006
DTD 020900
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-040 SN423511)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-5739
CNT SP0540-00-M-A284
AMT $27,750.00
LINE 0001
DTD 020900
TO Fastener Innovation Technology Inc 14601 S Broadway P.O.Box
3399 Gardena CA 90248
CITE: (I-040 SN423512)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--STRAP, WEBBING
SOL SP0560-99-Q-N073
CNT SP0560-00-M-8351
AMT $40,588.80
LINE 0001 THROUGH 0002
DTD 020900
TO Hapco Inc 1838 old wire road Meridian MS 39301
CITE: (I-040 SN423513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
POC Laurie Garity (360)476-4508
CNT N00406-00-P-5299
AMT $25460
DTD 010700
TO Kennedy Johnson Lumber, PO BOX 236, Mount Lake Terrace, WA
98043
CITE: (W-040 SN423794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY.
CNT SP0560-00-M-9115
AMT $37,562.00
LINE 0001
DTD 020900
TO Creative Building Products Div if Spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-040 SN423493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--INSULATION, SOUND, HOOD TOP. URETHANE FILM AND
SOL SP0560-00-Q-3122
CNT SP0560-00-M-6024
AMT $46,746.00
LINE 0001
DTD 020900
TO Midwest Fiberglas Fabricators Inc 2658 Porter St Detroit MI
48216-1738
CITE: (I-040 SN423499)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER, COUPLER
CNT SP0920-00-M-2164
AMT $35,000.00
LINE 0001
DTD 020800
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-040 SN423408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER, COUPLER
CNT SP0920-00-M-2160
AMT $35,000.00
LINE 0001
DTD 020800
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-040 SN423409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--VIEWER, INFRARED
SOL SP0920-00-R-A165
CNT SP0920-00-C-0231
AMT $94,858.64
LINE 0001
DTD 020800
TO Spread information sciences Inc 48-46 Clearview expy Flushing
NY 11364
CITE: (I-040 SN423458)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER, COUPLER
SOL SP0920-00-Q-4734
CNT SP0920-00-M-2171
AMT $70,000.00
LINE 0001
DTD 020800
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-040 SN423459)

[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT,MEMORY
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010400PBC89, Sol Nr N00104-00-Q-BF75, NIIN 014673280
AMT $39,380
LINE 0001
DTD 021800
TO Eaton Corp , Milwaukee ,WI 53216-1894
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN423373)

[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT,MEMORY
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010400PBC92, Sol Nr N00104-00-Q-BF74, NIIN 014673276
AMT $39,380
LINE 0001
DTD 021800
TO Eaton Corp , Milwaukee ,WI 53216-1894
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN423374)

[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT,MEMORY
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010400PBC93, Sol Nr N00104-00-Q-BF73, NIIN 014673277
AMT $39,380
LINE 0001
DTD 021800
TO Eaton Corp , Milwaukee ,WI 53216-1894
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN423375)

[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--MICROCIRCUIT,MEMORY
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010400PBC94, Sol Nr N00104-00-Q-BF76, NIIN 014673279
AMT $39,380
LINE 0001
DTD 021800
TO Eaton Corp , Milwaukee ,WI 53216-1894
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN423376)

[Commerce Business Daily: Posted in CBDNet on February 8, 2000]
[Printed Issue Date: February 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--TRANSFORMER,POWER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCC51, Sol Nr N00104-99-T-4390, NIIN 013455595
AMT $74,660
LINE 0001
DTD 021800
TO Wesco Distribution Inc , Lemoyne ,PA 17043-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN423377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-JE11
CNT F09603-98-G-0017-TY29
AMT $33,320.00
LINE 0001 THROUGH 0002
DTD 020800
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-040 SN423396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FREQUENCY
SOL 99TK72-32-P-0900
CNT SP0920-00-M-1644
AMT $55,245.00
LINE 0001 THROUGH 0002
DTD 020800
TO West Electronics Inc 5 Terri Ln Suite 9 P.O.Box 366 Burlington
NJ 08016
CITE: (I-040 SN423406)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 99TQ17-82-P-0900
CNT SP0920-00-M-2152
AMT $33,680.25
LINE 0001 THROUGH 0003
DTD 020800
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-040 SN423407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-00-R-A168
CNT SP0920-00-C-0230
AMT $130,833.50
LINE 0001 THROUGH 0002
DTD 020800
TO Hampton roads electrical and supply 1244A Executive Blvd No
108 Chesapeake VA 23320-2879
CITE: (I-040 SN423410)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 59--PRINTED WIRING BOARDS
POC Kay Proctor (301) 744-6680
CNT N00174-00-C-0012
AMT $38,522.00
DTD 020800
TO Rodale Electronics, 20 Oser Ave, Hauppauge NY 11788
CITE: (W-040 SN423445)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 99TL45-72-P-0900
CNT SP0930-00-M-K338
AMT $99,872.25
LINE 0001 THROUGH 0003
DTD 013100
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-040 SN423456)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-00-C-0049
AMT $222,075.00
LINE 0001 THROUGH 0002
DTD 020800
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-040 SN423457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 00T600-02-P-0900
CNT SP0960-00-M-2112
AMT $44,826.21
LINE 0001
DTD 020800
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-040 SN423460)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--LOGIC UNIT
CNT SP0905-00-C-0005
AMT $191,184.00
LINE 0001
DTD 020800
TO Teledyne Lewisburg A Teledyne Inc Co 1425 higgs Rd P.O.Box
326 Lewisburg TN 37091-1326
CITE: (I-040 SN423461)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-00-Q-3317
CNT SP0930-00-M-K166
AMT $68,511.87
LINE 0001 THROUGH 0002
DTD 020800
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-040 SN423462)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND
SOL 00T679-42-P-0900
CNT SP0905-00-M-1614
AMT $30,276.00
LINE 0001 THROUGH 0002
DTD 020800
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-040 SN423464)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISCHARGER, ELECTROS
SOL 99TQ93-42-P-0900
CNT SP0920-00-M-2219
AMT $33,555.60
LINE 0001 THROUGH 0004
DTD 020800
TO Tco Mfg corp 604 danley Dr Fort Myers FL 33907-1529
CITE: (I-040 SN423465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-99-Q-1881
CNT SP0930-00-M-1792
AMT $64,824.90
LINE 0001 THROUGH 0002
DTD 020800
TO PSG limited LLC 1225 tunnel road 1225 tunnel road Perkasie,
PA 18944-0157
CITE: (I-040 SN423466)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-2327
AMT $46,008.00
LINE 0001 THROUGH 0002
DTD 020800
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-040 SN423467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-00-R-A095
CNT SP0930-00-C-0316
AMT $357,000.00
LINE 0001AA THROUGH 0001AL
DTD 020800
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-040 SN423468)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT N00383-96-G-025G-UZ4Q
AMT $50,850.00
LINE 0001 THROUGH 0002
DTD 020800
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-040 SN423469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Lisabeth L. Day, Sr. Contracting Office (202) 305-7304 or
FAX (202) 305-7363/7365
CNT 1PI-C-4476-00
AMT $586,410.00
LINE 0001
DTD 020800
TO Amphenol Corporation 40-60 Delaware St., Sidney, NY 13838
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-040 SN423731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 61--WIRING HARNESS, BRAN APPLICABLE TO B1B --6150012118062HS
CNT F34601-98-G-00080079, FD2030-00-0-6258
AMT $141,183
DTD 020700
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-040 SN423416)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CHT CONTROLLER
POC Diane Gordon (360)476-5086
CNT N00406-00-P-5182
AMT $90132
DTD 010400
TO Eddy Pump Corp, 8400 N Magnolia Ave, Santee CA 92071
CITE: (W-040 SN423786)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--I B - PHARMACEUTICALS
POC Fran DeRosa, Contracting Officer (708) 786-4954
CNT V797P-5413x
AMT $75,000.
DTD 021500
TO Imiren Pharmaceuticals, Inc., 5901 Goshen Springs Rd., Suite
E, Norcorss, GA 30071
EMAILADD: Fran.DeRosa@med.va.gov
EMAILDESC:
CITE: (W-040 SN423424)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-03
AMT $5% Base Year
DTD 020100
TO Rocky Mountain Artificial Limb and Brace, 2230 E 25th St,
Idaho Falls ID 83404
CITE: (W-040 SN423572)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-04
AMT $15% Base Year
DTD 020100
TO Green's Prosthetics and Orthotics Inc. 321 N. Mall Dr St.
George UT 84790
CITE: (W-040 SN423574)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-05
AMT $10% Base Year
DTD 020100
TO Specialized Prosthetic and Orthotic Technologies, 470 E 3900
S Ste102, Salt Lake City UT 84107
CITE: (W-040 SN423575)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-06
AMT $6% Base Year
DTD 020100
TO Mesa Orthopedic Inc, 2305 N 7th St., Grand Junction CO 81501
CITE: (W-040 SN423578)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-07
AMT $10% Base Year
DTD 020100
TO Fit-Well Prosthetic and Orthotic Ctr, 50 S 900 East Ste 1,
Salt Lake City UT 84102
CITE: (W-040 SN423579)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-08
AMT $5% Base Year
DTD 020100
TO Rocky Mountain Medical Equipment Inc., 3600 S. Logan St. Englewood
CO 80110
CITE: (W-040 SN423581)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-09
AMT $12$ Base Year
DTD 020100
TO Idaho Prosthetics and Orthopedics, 611 Wilson Ave. Ste 1,
Pocatello ID 83201
CITE: (W-040 SN423585)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-10
AMT $5% Base Year
DTD 020100
TO BioDesign Inc., 2460 W 26th Ave Ste 175-C, Denver CO 80221
CITE: (W-040 SN423587)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-11
AMT $14% Base Year
DTD 020100
TO Clark's Orthopedic Supply, 513 1st Ave South, Great Falls
MT 59401
CITE: (W-040 SN423589)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-12
AMT $25% Base Year
DTD 020100
TO Frontier Orthopedic Svcs PC, 3107 Boxelder Dr., Cheyenne WY
82001
CITE: (W-040 SN423590)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-13
AMT $10% Base Year
DTD 020100
TO Shields Orthotic Prosthetics Services, 1027 E 2100 South,
Salt Lake City UT 84016
CITE: (W-040 SN423593)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-14
AMT $10% Base Year
DTD 020100
TO Hanger Prosthetics and Orthotics Inc., 124 Powers Ferr Rd
Ste 1, Marietta GA 30067
CITE: (W-040 SN423596)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-15
AMT $10% Base Year
DTD 020100
TO Northwest Orthotics and Prosthetics, 1675 N 200W #12C, Provo
UT 84604
CITE: (W-040 SN423601)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-16
AMT $20.75% Base Year
DTD 020100
TO Anderson Orthotics and Prosthetics, 2121 Euclid Ave., Helena
MT 59601
CITE: (W-040 SN423603)

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

PART: CONTRACT AWARDS
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--ARTIFICIAL LIMBS
POC Raphelle J. Longrie (303) 393-4636
CNT V554P(NASC)-00-17
AMT $15% Base Year
DTD 020100
TO Rehab Designs of America, 9401 Indian Creek Pkwy Ste 300,
Overland Park KS 66201
CITE: (W-040 SN423606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PROSTHETICS-ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0389
AMT $86,000.00
LINE 1
DTD 020800
TO Laurence-Farrow Orthotics & Prosthetics, 2761 Lonetrue Way,
Antioch, CA 94509
CITE: (W-040 SN423689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--ANALYZER,ELECTRICAL
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010400PBC88, Sol Nr N00104-00-Q-BE98, NIIN 013075541
AMT $31,445
LINE 0001
DTD 021800
TO Centroid Inc , Plainview ,NY 11803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN423378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BATHYTHERMOGRAPH
SOL SP0440-00-Q-M070
CNT SP0440-00-M-N666
AMT $61,020.00
LINE 0001
DTD 020800
TO Sippican Inc 7 Barnabas Rd Marion MA 02738-1421
CITE: (I-040 SN423389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DETECTOR, RADIO FREQ
SOL 00T707-82-P-0900
CNT SP0920-00-M-2109
AMT $26,544.00
LINE 0001
DTD 020800
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-040 SN423463)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--TRIPOD, SURVEYING
SOL 99TW69-32-P-0500
CNT SP0560-00-M-8975
AMT $59,000.00
LINE 0001
DTD 020900
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-040 SN423496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010498D77045009, NIIN 001110564
AMT $282,630
LINE 0001
DTD 021800
TO Beacon Water Equipment Co Inc , Chenango Bridge ,NY 13745
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-039 SN423379)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--REFRIGERANT - TETRAFLUORETHANE (R-134A)
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L10903
AMT $100,800.00
DTD 020900
TO WEITRON INC 579 BLUE BALL ROAD ELKTON MD 21921
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L10903
LINKDESC:
Awards Page
CITE: (D-040 SN423874)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT;
HEWLETT PACKARD SERVERS AND 3COM ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0635
AMT $45038.00
LINE N/A
DTD 020900
TO PC Connection Inc, 730 Milford Rd, Route 101A, Merrimack,
NH 03054
CITE: (W-040 SN423718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMER, TOP COAT
POC Diane Gordon (360)476-5086
CNT N00406-00-P-5233
AMT $41065
DTD 011000
TO Sherwin Williams, 10300 Silverdale Way, Silverdale WA 98383
CITE: (W-040 SN423789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, COMPRESSED GAS CYLINDER
SOL SP0450-00-Q-9239
CNT SP0450-00-M-X888
AMT $26,130.00
LINE 0001
DTD 020800
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-040 SN423395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--CYLINDERS
POC Mary L. Newman, CONTRACT SPECIALIST (304) 529-5228
CNT DACW69-00-C-0005
AMT NTE $87,900.00
DTD 020300
TO Livingston & Haven, 13509 E. Boundary Road, Midlothian, VA
23112
CITE: (W-040 SN423687)

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

PART: SPECIAL NOTICES
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: MARINE CORPS CHILD ABUSE PREVENTION AND INTERVENTION
SERVICES
DESC: The Headquarters, U.S.Marine Corps intends to negotiate
a modification to an existing contract with Children's Hospital
San Diego. The modification will extend the period of performance
six months, from 31 March 2000 to 30 September 2000. THERE
IS NO SOLICITATION DOCUMENT AVAILABLE FOR THIS SIX MONTH EXTENSION.
However, the Marine Corps is currently in the process of preparing
a solicitation to recompete this requirement. Offerors interested
in receiving a copy of the forthcoming Request for Proposal
should send a written letter of interest to: Headquarters,
U.S. Marine Corps, Code LBC (Attn: Joe Rainey), 2 Navy Annex,
Washington, D.C. 20380-1775. See Numbered Note 22.
CITE: (W-039 SN423345)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL AIR SYSTEMS COMMAND, AVIATION TRAINING PROGRAM
OFFICE, FORUM FOR INDUSTRY
DESC: The U.S. Naval Air Systems Command (NAVAIR) Aviation Training
Systems Program Office (PMA 205), the Chief of Naval Education
and Training (CNET), and Chief of Naval Operations (OPNAV),
will provide briefings to afford a better understanding of
long range research, development, and procurement projections.
Current issues and key initiatives of JSF, Navy and Marine
Corps Simulator Master Plans, JPATS, Training Architecture,
and other weapons training initiatives will be discussed. The
program is designed to provide the defense industry an opportunity
to become better informed about an important part of our national
training and security requirements. February 16, 2000, Hilton
Alexandria at Mark Center, Alexandria, VA. Call NTSA, Barbara
McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org, or
visit Events listings on website http://www.trainingsystems.org/Events.htm
for program and registration information. Refer to meeting
#01P
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
of the National Training Systems Associaiton.
CITE: (W-040 SN423441)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: EMBEDDED TRAINING CONFERENCE AND SEMINAR
DESC: The Embedded Training Conference and Workshop is an inaugural
event to discuss and examine embedded training technologies
and to engage in dialogue with senior government officials
as to requirements for implementation of these concepts in
new programs. The need to achieve and maintain higher and more
complex skill levels in a time of reduced resources and reduced
force structure is a problem all services must confront. Advanced
training concepts such as embedded training seem to offer solutions
to these incompatibilities since training would move from the
traditional classroom/simulator to the operational platform
with attendant reductions in training infrastructure. The conference
will feature presentations from senior DoD policy makers and
from the leaders of important new programs. Further, the seminars
will provide an opportunity for participants to reach common
ground on concept definition and potential architecture implementation.
An informal report of these discussions will be forwarded to
the Joint Staff, OSD, and the Services. March 9-10, 2000, Sheraton
Crystal City, Arlington, VA. Call NTSA, Barbara McDaniel, (703)
247-2569, e-mail to bmcdaniel@ndia.org, or visit Events listings
on website http://www.trainingsystems.org/Events.htm for program
and registration information. Refer to meeting #01E.
LINKURL: http://www.trainingsystems.org/Events.html
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Trining Systems Association.
CITE: (W-040 SN423453)

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

PART: SPECIAL NOTICES
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: INDIVIDUAL COMBAT CLOTHING AND EQUIPMENT
DESC: On behalf of the United States Marine Corps Materiel Command
(MARCORMATCOM), and in support of the Marine Corps Systems
Command (MARCORSYSCOM) Combat Support Logistics Equipment (CSLE),
Marine and Nuclear, Biological and Chemical (NBC) Program Office,
the Marine Corps Logistics Base (MCLB), Albany, Contracts Department,
is hereby soliciting information from potential sources interested
in and capable of providing logistics management and services
for the Marine Corps Individual Combat Clothing and Equipment(ICCE)
Life Cycle Management Initiative. This office is contemplating
a competitive procurement resulting in the award of a multiple
year service contract to provide and manage all ICCE items
and to operate regional and satellite Central Issue Facilities
(CIFs) on Marine Corps bases worldwide. The range of equipment
supported by this initiative could be expanded to include NBC
and Training Allowance Pool equipment, the operation of Marine
Corps Reserve NBC facilities as well as the operation of Cash
Sales (Retail sales of ICCE, uniforms and accessories) within
the CIFs. Additionally, as part of its acquisition strategy
the Marine Corps will explore the alternative of contractor
provided infrastructure modifications and improvements for
operations in existing Government owned buildings. The objectives
of this initiative are to provide Marines with quality ICCE
in a timely manner while improving overall management and issuing
operations via the consolidation of this function along with
reducing inventory and the total cost of support for the life
cycle management of the equipment. Potential sources should
be capable of providing life cycle support, 24-hour customer
service, product improvement and repair, and warehousing operations
conducted in Government furnished facilities. All proposed
warehousing and information technology systems should be capable
of providing the required total asset visibility reports. This
solicitation does not constitute a request for proposal (RFP)
and is not to be construed as a commitment by the Government
to execute a future procurement. Interested sources are afforded
the opportunity to submit a statement of capabilities (SOCs)
to this office within 30 days of this publication. The SOC
shall contain discussion demonstrating the potential sources'
capability to provide for the manufacturing/ordering, quality
assurance, inventory, repair, sales, warehousing, reporting
of the total asset visibility for and distribution of equipment.
Additionally, sources should discuss electronic ordering systems
and electronic data interchange capability. Please send SOCs
by mail to: MCLB Albany, Contracts Dept. Code (89-1) P.O Drawer
43019, Albany, GA 31704; express to Marine Corps Logistics
Base Albany, 814 Radford Blvd., Bldg 3700, RM 318, Contracts
Dept. Code (89-1), Attn: Capt. Mike Christian, Albany, GA 31704
or email to christianmc@matcom.usmc.mil.
CITE: (W-040 SN423544)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--INSULATING COMPOUND
DESC: INSULATING COMPOUND, THERMAL, BONDED PRODUCTS P/N EPI-SEAL
BOMB SEALANT, ONE KIT CONSISTING OF PART A AND PART B, EACH
IN A 55-GALLON DRUM. NSN: 8030-01-452-9911 Qty: 16-KT ALL BIDS
MUST BE FOB DESTINATION, BONDED PRODUCTS P/N: EPI-SEAL BOMB
SEALANT. Delivered to MCALESTER, OK. All BIDS MUST BE RECEIVED
BY COB 2-14-00. Please fax bids along with MSDS to De Anna
Harper at (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-FZ335-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-040 SN423607)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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--INSULATING COMPOUND
DESC: INSULATING COMPOUND, THERMAL, BONDED PRODUCTS P/N EPI-SEAL
BOMB SEALANT, ONE KIT CONSISTING OF PART A AND PART B, EACH
IN A 55-GALLON DRUM. NSN: 8030-01-452-9911; Qty 9-KT. Delivered
to MCALESTER, OK. All bids must be FOB DESTINATION, and Received
by COB 2-14-00. MUST BE BONDED PN: EPI-SEAL BOMB SEALANT. PRIORITY!!!!
Please fax bids along with MSDS to De Anna Harper at (816)823-2136.
INCLUDE MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-FZ336-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-040 SN423613)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--PRIME CONTRACT VENDOR NETWORKING CONFERENCE
DESC: The Internal Revenue Service is hosting a Prime Contract
Networking Opportunity Conference on Friday, March 17, 2000
at the New Carollton Federal Building, Lanham, MD. The conference
is designed for small, HUBZone small, small disadvantaged,
8(a), and women-owned businesses to learn about potential subcontracting
opportunities under the IRS Prime Systems Integration Contract,
TIRNO-99-D-00001. The contractor awarded this contract was
Computer Sciences Corporation and their Prime Alliance partners
are: IBM Corporation, Unisys Corporation, SAIC, Logicon, Lucent
Technologies, and KPMG Peat Marwick. More information on the
contract itself can be found at http://www.procurement.irs.treas.gov.
Click on Contracts and then scroll down to Prime. All companies
listed above will be in attendance at the conference to inform
the small business community about potential subcontracting
opportunities available under the Prime Contract. Potential
subcontracting opportunities will be available in the areas
of Information Technology services, hardware, and software.
The conference will be held on Friday, March 17, 2000, from
9:00 a.m. to 4:00 p.m. Advance registration is required for
attendance at the conference. The conference will be limited
to one person per company and will be limited to a total of
275 persons. There will be no walk-in registration available
as access to the building will be limited to those who have
pre-registered. You will be required to show a picture ID to
gain access to the building. The deadline for registration
is by close of business, Thursday, March 9, 2000. To register,
you must send an e:mail to Jodie.L.Paustian@m1.irs.gov. The
following information must be included in your e:mail: (1)
Name of person attending, (2) Company Name, (3) Company Address,
(4) Company Phone Number, (5) Company Fax Number, and (6) Business
Size (SB, SDB, W/O, 8(a), HubZone). A confirmation e:mail will
be sent to each registrant giving further instructions about
the conference. Do not assume you are registered until you
receive the confirmation e:mail. Please register early for
guaranteed attendance.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-IRS-CONF-0317&LocID=1764
LINKDESC:
notice
EMAILADD: Jodie.L.Paustian@m1.irs.gov
EMAILDESC:
CITE: (D-040 SN423648)

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

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
DESC: The inspection/repair of USCG ELC propellers, NSNs 2010-01-377-2284
and 2010-01-377-2308, QTY 2 EA is being achieved by the employment
of Bird-Johnson Co., 3719 Industrial Road, pascagoula, MS 39581
and Navy BOA N00024-96-G-4020. ATTENTION: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-DTCG40-00-X-60010&LocID=493
LINKDESC:
notice
EMAILADD: abrehon@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-040 SN423852)

[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 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: BENELUX DEFENSE TRADE MISSION FOR U.S. DEFENSE FIRMS
- MAY 15-19, 2000
DESC: U.S. firms can enter a nine and a half billion dollar market
by participating in the combined U.S. Embassies' "Benelux Defense
Trade Mission", which will take place in The Netherlands, Belgium
and optionally in Luxembourg, from May 15-19, 2000. Currently,
the 1999 defense budget for Belgium is $2.8 billion, for The
Netherlands it is $6.8 billion and for Luxembourg $40 million.
Future acquisition and replacement of a large number of equipment
is expected to drive up industry activity and government procurement
over the next five-to ten years. Taking advantage of upcoming
opportunities, the Commercial Service, with full support of
the Office of Defense Cooperation, is organizing this Benelux
Defense Trade Mission. U.S. defense suppliers, particularly
small and medium size firms, can launch the new millennium
by taking part in this hallmark event. The goal of this
event is to increase U.S. industry awareness of upcoming projects
and to promote and support U.S. exports to The Netherlands,
Belgium and Luxembourg. Defense equipment with excellent potential
includes: sensor equipment, inter-turbine components, software,
communications equipment, simulation equipment, radar equipment,
electronics and other high-technology and state-of the-art
products. The event will consist of two-day programs in
both The Hague and Brussels, with an optional one-day program
in Luxembourg. At all three locations the program will commence
with high-level industry and government speakers. Speakers
from the Department of Commerce, the Department of Defense,
the Dutch, Belgian and Luxembourg Ministries of Defense, NATO
and local defense associations are expected to participate.
The remainder of the program will consist of pre-scheduled
one-on-one appointments for U.S. participants with prospective
clients or partners. The fee for participation in the four-day
Holland/Belgium trade mission is $2000, payable by check or
credit card. The fee will includes defense market research
for the Netherlands and Belgium, a four-day program, transportation
in and between The Hague and Brussels and a number of representational
events, The cost of the optional one-day Luxembourg program
is $550 (including Brussels-Luxembourg return transportation)
U.S. participants will be responsible for their own flights,
hotel bill and expenses for extra meals, The deadline for registration
is Wednesday, March 15, 2000. For details and questions, please
contact: Jorge Arce U.S. Export Assistance Center 200
Las Olas Blvd Fort Lauderdale, FL 33301 Tel: 954-356-6640,
extension 19 Fax: 954-356-6644 e-mail: jorge.arce@mail.doc.gov
Natasha Keylard U.S. Embassy/Commercial Service Unit 6707-Box
039 APO AE 09715 Tel: 011-31-70-3109279 Fax: 011-31-70-3632985
e-mail:natasha.keylard@mail.doc.gov Alain Cauwe U.S. Embassy/Commercial
Service PSC 82-Box 002 APO AE 09710 Tel: 011-32-2-508-2496
Fax: 011-32-2-512-3644 e-mail: alain.cauwe@mail.doc.gov

CITE: (W-040 SN423876)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0045 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 030700
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No. 01-0045 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-0045.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-040 SN423591)