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 July 7, 2000]
[Printed Issue Date: July 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MARKET SURVEY, SIRFC FOLLOW-ON ENGINEERING SERVICES,
TIME AND MATERIAL CONTRACT
SOL DAAB07-00-R-B415
DUE 073100
POC Robert Tully, 732-427-2311
DESC: Market Survey - The U.S. Army CECOM Intelligence & Information
Warfare Directorate(I2WD) is conducting a Market Survey to
determine potential bidders to a follow on Time and Materials
(T&M) contract with ITT Avionics. The contract provides engineering
services in support of the Suite of Integrated RF Countermeasures
(SIRFC), the AN/ALQ-136 (V)1/5 and the AN/ALQ-136(V)2 programs.
The period of performance will be 60 months. The efforts included
under this contract will include: Development of advanced technology
insertion hardware/software programs into the SIRFC architecture;
technical support for integration of the SIRFC system into
various aircraft; Electronic Countermeasures (ECM) support
for flight/ground testing against state-of-the-art air defense
systems to include developing and programming various ECM techniques
against pulse/pulse doppler/pulse compression/ Continuos Wave
radars; and repair of Advanced Development and Engineering
& Manufacturing Development (EMD) hardware/software. The Government
is not in possession of a Level III drawing or technical data
package to support the SIRFC hardware. Nor does the Government
own the SIRFC EMD hardware. The contractor must have a office
within a 70-mile radius of CECOM, have a facility cleared for
Secret, have a production capability and have experience with
the taskings above with ECM systems in the Microwave through
Millimeter wave spectrum. For more information contact Mr.
Robert Tully, (732) 427-2311 or robert.tully@mail1.monmouth.army.mil.
The deadline for this response is 31 July 2000. See note 26.

CITE: (W-189 SN472128)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--TECHNICAL, ENGINEERING AND SUPPORT SERVICES
SOL N00024-00-R-4118
POC Gail Nagle, 02423G, (703) 602-0201
DESC: The Naval Sea Systems Command intends to issue a solicitation
to Newport News Shipbuilding for up to 248,000 manhours of
technical, engineering and support services for CVNX Main Propulsion
Unit preliminary design and Main Turbine Generator detail design,
manufacture and test specification. The solicitation also includes
one (1) CVNX Prototype MTG as well as technical data package,
technical manual and related data. As the nation's only builder
of large nuclear powered aircraft carriers, NNS has developed
a unique capability encompassing all aspects of aircraft carrier
design, construction modernization, repair and technical and
engineering support. Therefore, NNS is the only viable contractor
capable of completing the MPU and MTG design and integration
into CVNX Class carriers within the required timeframe. See
Numbered Note: 22
CITE: (W-189 SN472137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--PROGRAM AND INTEGRATION SUPPORT (PAIS) III; INTEGRATION
SOL DAAD13-00-R-0045
POC Eric Braerman, Contract Specialist 410 436 4469
DESC: AMC Acquisition Center intends to award a contract to provide
integration support services to the Program Manager for Chemical
Demilitarization. The effort is for program management and
site support. The Government anticipates award of a indefinite-delivery
indefinite-quantity (task order)contract. The contract will
be characterized by: a five year performance period; a minimum
level of effort; and a statement of work that describes the
general scope, nature, complexity, and purpose of the services
to be procured under the contract. Task orders will be negotiated
on either a firm-fixed price, cost-plus-fixed-fee (CPFF), or
cost-plus-incentive-fee (CPIF) basis. In order to optimize
the solicitation: A pre-solicitation notification was published
in the Commerce Business Daily on 20 April 2000 to ensure that
the broadest range of the business community has the opportunity
to participate. A pre-solicitation conference was held 3 May
2000 to describe the acquisition and to address questions raised
by all parties. The Government provided the questions and answers
thereto to all parties. INFORMATION TO POTENTIAL OFFERORS:
It is anticipated that the RFP will be released on or about
9 August 2000 at the following sites: http: //www.sbccom.apgea.army.mil/sr
and http: pmcd.mitretek.org. This will be the controlling document
for the preparation and submission of proposals.
LINKURL: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
LINKDESC:
EMAILADD: eric.braerman@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-189 SN472155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--THERMAL BARRIER COATINGS
SOL 3-153744
DUE 072400
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for thermal
barrier coatings applied on Pt-aluminide bond coated nickel
based alloy buttons. The task is to produce reduced thermal
conductivity zirconia-based thermal barrier coatings (TBC)
by EB-PVD. The approach taken shall be co-evaporation of multiple
ingots in the EB-PVD chamber with alternative alloying additions.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The SIC Code
and Size Standard are 8733 and 500 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The anticipated
release date of RFQ 3-153744 is on or about July 24, 2000,
with an anticipated quote due date of on or about August 11,
2000. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See NASA Specific Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-153744
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-189 SN472242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--SYSTEMS ENGINEERING AND INTEGRATION SUPPORT FOR THE
RUSSIAN-AMERICAN OBSERVATION SATELLITE PROGRAM OFFICE
SOL BMDO 00-12
POC PCO: Karen H. Reuter, Contracting Officer (703) 604-4270;
Karen.Reuter@bmdo.osd.mil
DESC: The Ballistic Missile Defense Organization (BMDO), Russian-American
Observation Satellite (RAMOS) Program Office requires systems
engineering and integration (SE&I) support services for the
RAMOS program, a research and development effort intended to
foster cooperation between the U.S. and the Russian Federation
(RF). The system concept consists of two low Earth orbiting
satellites that will provide stereoscopic observations from
the ultraviolet band to the mid-to-long wave infrared band.
Under RAMOS, BMDO's contractors in the U.S. and Russia will
produce, launch and operate the satellites and analyze the
resulting observation data. One or more ground stations will
be used to control and operate the satellites. Experiment planning,
operations, data sharing and analysis will be performed jointly
by the U.S. and the RF. The BMDO intends to execute a Memorandum
of Understanding with the Russian Government and contract directly
with the appropriate Russian agency to design, manufacture
and ground test two satellites. The sensors will be designed,
manufactured, and calibrated by Utah State University/Space
Dynamics Laboratory. BMDO intends to procure technical, engineering
and scientific services, to include: (1) Technical Advisory
Support, (2) Systems Engineering, (3) Test and Integration,
(4) Joint Operations Support, and (5) Joint Science Support,
as follows. The SE&I contractor shall: (1) Provide technical
advisory support and services to the BMDO RAMOS program office,
to include technical and acquisition management support (2)
Lead the systems engineering and integration product team(s),
to include: design options analysis, requirements development
and documentation, interface control documentation, configuration
management, risk assessment and mitigation, and independent
performance assessment. (3) Support and monitor, test and
integration processes and document and archive test results
from initial test planning through on-orbit performance verification,
to include: planning, procedures, exit criteria, test witnessing,
assessment and reporting. (4) Participate in joint operations,
to include: support operations interface to joint science team,
identify operations issues, oversight/coordination of ground
operations (mission planning and analysis, command generation,
execution, data collection, data reduction, and quick-look
analysis). (5) Fully Participate in the Joint U.S./Russian
science team, to include: coordination of experiment plans
and data management plan, data system integrated testing, release
of U.S. data products, data archive products, and independent
data analysis and reporting. Potential SE&I offerors must
possess the following relevant performance qualifications:
experience in observation satellite development, integration,
testing, launch, and operations expertise in the development,
calibration, and operations of space-based infrared sensors
for observation experience with international engineering
development programs and export controls(with prior or current
working relationship with Russian entities highly desirable)
Personnel security clearances of SECRET will be required.
Performance of duties will be accomplished in Russia & U.S.
with periods of continuous presence in Russia. The Government
intends to utilize the following streamlined evaluation process:
1. Approximately ten days before the RFP release, the government
will conduct pre-solicitation "one-on-one exchanges" with offerors
expressing interest. Ten days after RFP release Offerors will
be required to submit non-cost capability information only,
consisting of a corporate experience summary; technical expertise
summary; and a technical plan summary. 2. The Government evaluation
team will conduct an initial evaluation of the non-cost proposal
and conduct face-to-face exchanges with Offerors within approximately
one week following receipt of the capability information by
the government. 3. Immediately following these exchanges, Offerors
determined to be lacking a reasonable probability of award
(based on the initial evaluation/exchanges) will be informed
of their low probability of award. All offerors will be advised
of the "capability weaknesses" without discussion of their
relative standing or evaluation factor score. An offeror's
withdrawal from the competition at this point is voluntary.
4. All Offerors who elect to remain in the competition will
be asked to submit the Offer information (Cost Proposal, Business
Proposal, Technical information and past performance information),
although this does not preclude Offerors with low probability
of award from submitting Offer information. 5. Following the
receipt of Offer information, the Government will complete
its evaluation. 6. The Government plans to award without discussions;
however, it reserves the right to hold discussions if it is
advantageous to the Government. This streamlined source selection
process is intended to increase the opportunity of award without
discussion and reduce bid and proposal costs for Offerors with
a low probability of award. The significant evaluation factors
for award will include: Corporate Experience in systems engineering
and integration projects, particularly with regard to satellite
integration experience; multi-contractor (international) relationships;
and schedule maintenance; Technical Expertise in systems engineering
and integration, particularly in the international arena; Technical
Plan for accomplishing integration tasks; Past Performance,
and Cost. The Government contemplates a Cost Plus Award Fee,
completion contract, with a two year base for a Design and
Development period, and options for Fabrication and Assembly;
Integration, Testing and Launch; and On-Orbit Operations and
Analysis phases. The draft Statement of Work, other technical
description documents, and RFP information will be posted,
as they become available, to the BMDO Acquisition Reporting
Bulletin Board (BARBB), http://www.acq.osd.mil/bmdo/barbb/barbb.htm
. Any prospective prime contractor desiring to provide a pre-solicitation
technical presentation and engage in communication of their
technical approach or alternate ways to define the Government's
requirement, based on draft requirements documents posted to
the BARBB, may contact Ms. Karen H. Reuter at (703) 604-4270
or Karen.Reuter@bmdo.osd.mil to arrange a meeting with contracting
officials. Pre-solicitation technical presentations shall be
limited to prime contractors only and shall not exceed two
hours. The dates for pre-solicitation exchanges will be posted
on the BARBB. The RFP will be released for full and open competition
with award anticipated for November 2000. RFP requests, referencing
solicitation HQ0006-00-R-0008, Reference Number BMDO BMDO-00-12
should be sent to Ms. Karen H. Reuter, Ballistic Missile Defense
Organization, BMDO/CTR either electronically at Karen.Reuter@bmdo.osd.mil
or by facsimile at (703) 604-2557.
LINKURL: http://www.acq.osd.mil/bmdo/barbb/barbb.htm
LINKDESC:
EMAILADD: Karen.Reuter@bmdo.osd.mil
EMAILDESC:
e-mail
CITE: (W-189 SN472279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HEPATITIS C RECOVERY RESEARCH NETWORK
SOL RFP NIH-NIAID-DMID-01-16
DUE 121500
POC Janet M. Mattson, Contracting Officer, phone (301) 496-0993;
fax (301) 480-5253
DESC: The Division of Microbiology and Infectious Diseases (DMID),
National Institute of Allergy and Infectious Diseases (NIAID),
National Institutes of Health (NIH), has a requirement to establish
a collaborative network for clinical research on recovery from
hepatitis C virus infection and disease. The HC RRN will carry
out a scientific plan to: delineate the factors affecting transmission
via percutaneous and permucosal exposure in the health-care
worker population; design and conduct a clinical trial to evaluate
the role of early therapy in enhancing recovery and improving
natural history in the exposed health-care worker population;
delineate the mechanisms of recovery and disease progression
in concert with the HC RRN trial; and design and conduct clinical
trials to evaluate promising new approaches to enhance recovery
from infection and/or recovery with therapy. The HC RRN will
require the performance of multi-site epidemiological and clinical
research that is linked to multi-disciplinary basic research.
The HCRRN must be capable of providing the scientific, clinical,
technical and administrative expertise and requisite numbers
of human subjects. It is the intent of this solicitation to
incorporate existing contract and grant efforts as well as
to broaden the areas of expertise being applied to understanding
mechanisms of recovery. To create a complete picture of the
recovery process, it is necessary that both patient characteristics
and infection outcome be integrated with multiple basic research
approaches focused, for example, on virology, immunology and
genetics. The HC RRN will be responsible for evaluating and
reporting the composite data that defined the critical features
and components of the recovery process. In addition to the
BASE project described above, the HC RRN solicitation includes
three OPTIONS to design and implement additional clinical trials
in acutely infected patients and/or HCV chronic carriers in
order to understand the basis of recovery and explore modalities
with promise of enhancing the recovery outcome. It is estimated
that approximately 20,950 total direct labor hours would be
required for the entire five-year period of performance. The
RFP will be available on/about July 24, 2000, and may be accessed
electronically through the NIAID Contract Management Branch
(CMB) Home Page by linking to the following URL: http://www.niaid.nih.gov/cgi-shl/cmb/rfps.cfm.
All responsible sources meeting these criteria are encouraged
to submit an offer and will be considered by the NIAID. It
is anticipated that one (1) incrementally-funded, cost-reimbursement,
completion type contract, with OPTIONS, will be awarded for
a period of five (5) years, beginning on/about August 1, 2001.
LINKURL: http://www.niaid.nih.gov/cgi-shl/cmb/rfps.cfm
LINKDESC:
EMAILADD: jm32u@nih.gov
EMAILDESC:
CITE: (W-189 SN472540)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--AIDED TARGET RECOGNITION FOR THE LONG RANGE ADVANCED
SCOUT SURVEILLANCE SYSTEM
SOL DAAB07-00-R-J716
DUE 073100
POC ERROR--Point of Contact, Michael St. Peter, PM NV/RSTA, Tele:703-704-1231,
or John Hodapp, PM NV/RSTA, TELE: 703-704-3283
DESC: Wherever a memorandum of understanding (MOU) appears in
this synopsis it shall now read memorandum of agreement (MOA).
All references to MOU are deleted and replaced with MOA. Due
to last minute changes in the MOA it is not yet availabe for
distrubution. As such, the response date is extended to 31
July 2000. An MOA is still required by all offerors before
receipt of the training data associated with this effort.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: hodapp@nvl.army.mil
EMAILDESC:
CITE: (W-189 SN472543)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--AIDED TARGET RECOGNITION FOR THE LONG RANGE ADVANCED
SCOUT SURVEILLANCE SYSTEM
SOL DAAB07-00-R-J716
DUE 073100
POC Point of Contact, Michael St. Peter, PM NV/RSTA, Tele:703-704-1231,
or John Hodapp, PM NV/RSTA, TELE: 703-704-3283
DESC: Wherever a memorandum of understanding (MOU) appears in
this synopsis it shall now read memorandum of agreement (MOA).
All references to MOU are deleted and replaced with MOA. Due
to last minute changes in the MOA it is not yet availabe for
distrubution. As such, the response date is extended to 31
July 2000. An MOA is still required by all offerors before
receipt of the training data associated with this effort.
Disregard the word "ERROR--" in Contact Points. typographical
error
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: hodapp@nvl.army.mil
EMAILDESC:
CITE: (W-189 SN472545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL NB853000004053MB
DUE 080400
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology(NIST)
has a requirement for the development of supplementary data
on intermetallics formation in lead-free solders, and to assist
NIST in maintaining an on-line database for solder properties.
The tasks are as follows: 1) Assist NIST with gathering and
critical review of additional data for the database and web
site. (NIST will furnish files in Excel and Word formats for
integration into the web pages and for downloads by users.)
The site must be kept compatible with most browsers (especially
Netscape and Internet Explorer). 2) Update the web pages with
new data at least once per month for a year. Update at least
twice a month during the first two months. 3) Develop understanding
of thermodynamics and kinetics of the formation of intermetallics.
Develop temperature, time, and thickness relationships for
Sn-3.2Ag-0.8Cu, Sn-3.5Ag, and Sn-0.8Cu solders. Prepare bulk
specimens of these three alloys. Characterize microstructures
(qualitative and quantitative) and morphology. Add data to
web page. 4) Prepare simple lap joints for tensile or peel
testing. Relate microstructure to failure mechanisms. Add data
to web page. Milestones: 1) Assist in the collection and critical
review of solder property data (mechanical and physical). Release
a new version of the database each month. 2) Update web site
with this new data each month until June 2001. 3) Report on
the temperature, time, intermetallic thickness relationships
for Sn-3.9Ag-0.6Cu, Sn-3.5Ag, and Sn-0.7Cu solders on copper
substrates. Characterize microstructures. Add data to web page.
Deliver data on one solder at the end of 4 months, one the
second at the end of 8 months, and the last at the end of the
contract. 4) Report on tensile or peel testing results. Relate
microstructure to failure mechanisms. This procurement is being
conducted per FAR Part 13, Simplified Acquisition Procedures.
There is no formal solicitation package available. The complete
requirement is published in this notice. Technical questions
pertaining to this requirement should be submitted in writing
and sent by fax or by email to the Contracting Officer. Evaluation
factors will be as follows: 1) Likelihood of on-time, high-quality
work. 2) Solder data development. 3) Web publishing. 4) Price.
Terms and Conditions and agency level protest procedures can
be found on web site http: oamweb.osec.doc.gov/conops #REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be August
11, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-189 SN472389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: B--SPILL RESPONSE TRAINING
SOL F65501-00-Q0243
DUE 080600
POC Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila.puana@elmendorf.af.mil - Rika Johnson,
Contract Administrator, Phone 907-552-5337, Fax 907-552-7497,
Email
DESC: Elmendorf AFB has a requirement for oil spill response
training and evaluation, to include (but not limited to) the
following: 1) conduct five 1/2 day training sessions in preparation
for the spill exercise; 2) furnish controller-evaluators; 3)
facilitate a major spill scenario and exercise; 4) evaluation
of command and control set-up; 5) provide final result report;
and 6) various supplies and equipment needed to perform this
task. This is a combined synopsis/solicitation, issued 0n 7/6/00.
the Standard Industrial Classification (SIC) Code is 8744;
small business standard is $5 million. This acquisition has
been 100% set-aside for small businesses. Required delivery
is to Elmendorf AFB within 5 workdays after award. Requests
for solicitation packages should be made to the 3rd Contracting
Squadron, 10480 22nd St., Elmendorf AFB 99506, or by fax to
(907) 552-7497. Please disregard the POC information, as phone
numbers have changed. Sheila Puana can be reached at (907)
552-5334 and Rika Johnson may be reached at (907) 552-5337.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0243&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-188 SN472023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWRB Area C Bldg 1 1940 Allbrook Dr. Ste. 3 Wright-Patterson
AFB, Ohio 45433-5309, 45433
SUBJECT: B--EXTERNAL MACHINE TRANSLATION DEVELOPMENT
SOL F33600-99-R-0001
DUE 072500
POC Thomas Beaver / Harry Oeters,(937)257-5666 x 4547 (937)-257-2135
x 4549
DESC: Background "17. The National Air Intelligence Center (NAIC)is
contemplating a superseding, 5 year, single award, contract
for continuing development of machine translation (MT) software
and the expansion of dictionaries, which are integral to the
functioning of NAIC'S Systran MT systems. NAIC has been developing,
operating, and maintaining Systran MT systems since 1969. The
Systran MT Systems are the only known MT systems that cover
the wide range of systems of interest to NAIC and which employ
the context-sensitive language analysis that is compatible
with the NAIC's systems . In addition, Systran MT systems have
been identified by the DODISS migration board as the only migration
MT System. The contractual effort will provide for continuing
upgrades and enhancements to existing Systran MT systems, which
will include the development and maintenance of Russian-English,
French-English, German-English, Chinese- English, Spanish-English,
Korean-English, Slovak-English, Albanian,-English, Ukrainian-English,
Serbo-Croation-English, Japanese-English, Polish-English, English-Chinese,
English-Korean, English-Japanese, English-Korean and Czech-
English. Experience is required in various computer languages
and operating systems. These include C and C + +, UNIX, Linux,
Java, Unicode, and SunOS 4.x, and Solaris 2.x operating systems.
Potential sources must provide evidence and experience to operate
and maintain the Systran MT system. If an offeror has a commercially
available machine translation system that will provide 100%
of the functionality of the Systran MT System, please provide
information for the USAF to evaluate its ability to function
as an alternative to the Systran MT System. All responses will
be evaluated against the criteria in this announcement. Limit
responses to 10 pages or less. This notice announces the intent
of the Air Force to issue a sole-source award to Systran Software,
Inc. for these services . A 60 month, time and materials contract
is contemplated. Foreign participation on this contract is
not authorized. This notice is a presolicitation notice for
this acquisition. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns with potential offerors, when
an offeror prefers not to use established channels to communicate
his/her concerns during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr. Stephen J. Plaisted,
ASC/SYI at (937) 255-9095, stephen.plaisted@ascsy.wpafb.af.mil
with serious concerns only. Routine communication concerning
this acquisition shall be directed to Mr. Harry Oeters at (937)257-3215,
Harry.Oeters@wpafb.af.mil, ASC/PKWRB, WPAFB, Oh 45433-5309
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0001/01R0001.asp
LINKDESC:
EMAILADD: Tom.Beaver@wpafb.af.mil Harry.Oeters@wpafb.af.mil
EMAILDESC:
CITE: (D-189 SN472226)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWRB Area C Bldg 1 1940 Allbrook Dr. Ste. 3 Wright-Patterson
AFB, Ohio 45433-5309, 45433
SUBJECT: B--EXTERNAL MACHINE TRANSLATION DEVELOPMENT
SOL F33600-99-R-0001
DUE 072500
POC Thomas Beaver / Harry Oeters,(937)257-5666 x 4547 (937)-257-2135
x 4549
DESC: Background "17. The National Air Intelligence Center (NAIC)is
contemplating a superseding,5 year, single award, contract
for continuing development of machine translation(MT) software
and the expansion of dictionaries, which are integral to the
functioning of NAIC'S Systran MT systems. NAIC has been developing,
operating, and maintaining Systran MT systems since 1969. The
Systran MT Systems are the only known MT systems that cover
the wide range of systems of interest to NAIC and which employ
the context-sensitive language analysis that is compatible
with the NAIC's systems . In addition, Systran MT systems have
been identified by the DODISS migration board as the only migration
MT System. The contractual effort will provide for continuing
upgrades and enhancements to existing Systran MT systems, which
will include the development and maintenance of Russian-English,
French-English, German-English, Chinese-English, Spanish-English,
Korean-English, Slovak-English, Albanian,-English, Ukrainian-English,
Serbo-Croation-English, Japanese-English, Polish-English, English-Chinese,
English-Korean, English-Japanese, English-Korean and Czech-English.
Experience is required in various computer languages and operating
systems. These include C and C + +, UNIX, Linux, Java, Unicode,
and SunOS4.x, and Solaris 2.x operating systems. Potential
sources must provide evidence and experience to operate and
maintain the Systran MT system. If an offeror has a commercially
available machine translation system that will provide 100%
of the functionality of the Systran MT System, please provide
information for the USAF to evaluate its ability to function
as an alternative to the Systran MT System. All responses will
be evaluated against the criteria in this announcement.Limit
responses to 10 pages or less. Responses are requested by 25
July 00 This notice announces the intent of the Air Force to
issue a sole-source award to Systran Software, Inc. for these
services . A 60 month, time and materials contract is contemplated.
Foreign participation on this contract is not authorized. This
notice is a presolicitation notice for this acquisition. An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns with potential offerors, when an offeror prefers not
to use established channels to communicate his/her concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. Potential offerors are invited
to contact ASC's Ombudsman, Mr. Stephen J. Plaisted, ASC/SYI
at (937) 255-9095, stephen.plaisted@ascsy.wpafb.af.mil with
serious concerns only. Routine communication concerning this
acquisition shall be directed to Mr. Harry Oeters at (937)257-3215,
Harry.Oeters@wpafb.af.mil, ASC/PKWRB, WPAFB, Oh 45433-5309
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0001/01R0001.asp
LINKDESC:
EMAILADD: Tom.Beaver@wpafb.af.mil; Harry.Oeters@wpafb.af.mil
EMAILDESC:
CITE: (D-189 SN472252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL NHLBI-PS-2000-624
DUE 072400
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to negotiate on a sole source basis with The Medstat Group/Inforum,
801 Crescent Centre Drive, Franklin, TN., 37067, to conduct
special analyses on its proprietary consumer health marketing
database and writing reports. The period of performance is
approximately ten (10) weeks. In response to Healthy People
2010 objectives for heart disease and stroke and asthma, the
NHLBI has increased its portfolio of activities to improve
the cardiovascular health for all Americans and to achieve
better control of asthma particularly in high-risk communities.
The institute has already awarded seven contracts to community-based
asthma coalitions to address control of asthma in high-risk
communities. In addition, the NHLBI is creating a network of
partners through the funding of enhanced dissemination and
utilization centers to focus shared resources on addressing
disparities in cardiovascular health in high-risk communities.
These community-based projects will require a variety of information
and data beyond what is available from national population-based
surveys to help guide their local dissemination and implementation
efforts. The purpose of this procurement is to secure critical
health-related data on cardiovascular diseases (CVD) and asthma
from the Medstat Group that will be used by network partners
to plan and implement their projects in high-risk communities.
Statement of Work: The procurement will involve The Medstat
Group (Inforum) conducting special analyses on its proprietary
consumer health marketing database and writing reports; (1)
to identify 30 high-risk neighborhood clusters regarding cardiovascular
disease (CVD) and asthma; (2) to profile the 30 identified
high-risk clusters regarding health knowledge, attitudes, beliefs
and behaviors and the potential of reaching populations through
various media channels with health-education messages, and
(3) to locate the 30 high-risk clusters within 30 counties
of the U.S. Identifying High Risk Clusters: Medstat/Inforum
will initially identify 30 high-risk CVD neighborhood clusters
and 30 high-risk asthma clusters. Together with NHLBI staff,
Medstat/Inforum will compile a final list of 30 high risk clusters
from both the CVD and asthma lists. High-risk CVD clusters
will be identified by creating an aggregate score for sampled
households based on the following CVD-related items in the
Pulse telephone survey: Has/does any members of the household:
. . .been diagnosed with diabetes; been diagnosed with heart
disease; . . .been told they have high blood pressure; . .
currently use tobacco; . . .received a cholesterol screening
with abnormal results and did not seek any follow-up care;
. . .been provided with a treatment plan by a doctor that involved
diet, exercise, or smoking but followed little if any of that
prescribed plan. . . .not engaged in regular, vigorous physical
activity at least 20 minutes a day, three times a week in the
past month. The aggregate household score will be a sum of
the positive responses to all these questions. High-risk asthma
clusters will be identified from only one question in the Pulse
survey: ...Has any household member every been diagnosed with
asthma. An aggregate neighborhood cluster score will be calculated
separately for CVD and asthma by summing the household scores
by the 62 Claritas Prism clusters with which the Inforum Pulse
survey is linked. That is, each Prism cluster will have a score
for CVD risk and another score for asthma risk. The two lists
will be sorted from highest to lowest score. It is expected
that many of the clusters scoring highest on CVD be high on
asthma and vice versa. Medstat/Inforum will recommend the final
30 clusters based on the rankings on both CVD and asthma risk.
The NHLBI will either approve the recommendation as is, or
recommend the list be revised. Cluster Profiling: Profile reports
on the 30 neighborhood clusters selected above will be written
by Medstat/Inforum. The profile information will be appropriate
to program planning for both asthma and CVD. Specific information
contained in the 30 reports will include: (1) Demographic characteristics
households (e.g., age, ethnicity, income, education of head
of household, etc). (2) Health knowledge, attitudes, and utilization
(eg, self-reported health status, physician contacts, insurance,
health-care usage, OTC and Rx drug usage). (3) Media habits
(TV and cable, radio programs watched/heard and times of day,
print media read). (4) Activities (leisure time and shopping
habits). (5) Products and services (foods, drinks, household
products). Narrative descriptions of the clusters based on
the profile reports will be written by Medstat/Inforum staff.
The narratives will also contain recommendations for reaching
the populations with health-education messages directly or
through local partners organizations/companies based on the
information contained in the cluster reports. Locating high-risk
clusters: The final phase of the project will entail locating
the 30 high-risk neighborhoods at the Census Block level (or
some other level agreed upon between Medstat/Inforum and NHLBI)
within 30 counties across the U.S. If a Census Block level
map is not appropriate, either a Census Tract level or a ZIP
Code level map will be provided. Specifically, Medstat/Inforum
will provide a choropleth (two-dimensional) map of each of
the 30 counties which displays the high-risk neighborhoods
color coded to the 30 high-risk areas identified above. The
30 counties to be mapped by Medstat/Inforum will need to be
determined at a future date, specifically, after NHLBI determines
in which counties the awarded asthma high-risk contracts and
the soon-to-be awarded cardiovascular high-risk contracts will
be operating. It is expected these reports and maps will be
used to support the work of contracts in these areas so they
may better understand the populations they are working with.
Deliverables: Three sets of deliverables will be supplied
by Medstat/Inforum: Two listings (in hard copy or electronic
format) of neighborhood clusters ranked by cardiovascular risk
and asthma risk. One list will rank clusters on cardiovascular
risk, the other on asthma risk. From these two lists, Medstat/Inforum
and NHLBI will agree upon 30 clusters to profile. Electronic
document(s) in Word or Word Perfect format containing cluster
profiles and narrative analyses of the 30 clusters selected
above. Electronic graphics in PC-compatible (eg, CGM, TIF,
BMP, WMF, JPEG, GIF, etc) format containing choropleth maps
of 30 counties at a level of detail to be determined by Medstat/Inforum
and NHLBI.. This requirement is under the Standard Industrial
Classification (SIC) Code 8733, Size Standard $5.0M. This acquisition
is being conducted under simplified acquisition procedures
and is exempt for the requirements of FAR Part 6. The solicitation
number NHLBI-PS-2000-625, is issued as a Request For Quotation
(RFQ). The solicitation document and incorporated provisions
and conducted are those in effect through Federal Acquisition
Circular 97-17. The following Federal Acquisition Regulation
(FAR) clauses apply to this requirement; FAR Clause 52.212-1
Instructions To Offerors - Commercial Items, FAR Clause 52.212-2,
Evaluation- Commercial Items, FAR Clause 52.212-3, Offeror
Representations And Certifications-Commercial Items, FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items, and
FAR Clause 52.212-5, Contract Terms and Conditions Required
to implement statutes or executive orders- Commercial items.
The clauses are available in full text at http://www.arnet.gov/far/.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the 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 in whether to conduct future competitive
procurement. Responses to this announcement, referencing synopsis
number NHLBI-PS-2000-625 may be submitted to the National Heart,
Lung and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention: Deborah Coulter, Purchasing Agent.
All responsible sources may submit a proposal which if timely
received, shall be considered by the agency.
CITE: (W-189 SN472328)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: B--FACILITATION SERVICES FOR DEVELOPMENT, IMPLEMENTATION
AND MEASUREMENT OF A STRATEGIC PLAN FOR THE JOINT ACCESSIONS
GROUP AND USMEPCOM.
SOL DABT23-00-R-1034
POC Sharon Crady 502-624-8158
DESC: The Directorate of Contracting, Fort Knox KY is issuing
a modification to RFP DABT23-00-R-1034 for Facilitation Services.
DABT23-00-R-1034 is canceled in its entirety.
CITE: (W-189 SN472352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: B--RESEARCH AND MANUFACTURING SERVICES TO IDENTIFY,
SYNTHESIZE AND TEST FOREIGN TOXIC CHEMICAL, SMOKE AND FLAME
COMPOUNDS AND RELATED EQUIPMENT
SOL DASC01-00-R-0008
POC Lauri Balcom -- ldbalco@vulcan.belvoir.army.mil
DESC: The U.S. Army Intelligence and Security Command (INSCOM)
proposes to establish a 5-year Time and Materials Requirements,
Task Order contract to obtain research and manufacturing services
to identify, synthesize and test foreign toxic chemical, smoke
and flame compounds and related equipment and to develop computer
software to store, retrieve and manipulate Chemical-Biological-Radiological
(CBR) information. Conditions for award include a Surety Laboratory
certified by the U.S. Army Edgewood Research Laboratory, a
TOP SECRET working facility, a TOP SECRET facility clearance
with proposed personnel cleared to the TOP SECRET level with
a Special Background Investigation (SBI) and Sensitive Compartmented
Information (SCI) eligibility. In order to receive a copy of
the solicitation, firms must possess a current SECRET facility
clearance and SECRET safeguarding capabilities. To ensure timely
processing of clearance verification, solicitation requests
should be received within 30 days of publication of this notice.
The anticipated solicitation release date is late August 2000.
A proposal due date has not been determined. All requests for
the solicitation MUST be in writing and MUST provide the following
information: firm's full name; complete mailing address, telephone
and fax numbers; name of primary contact with phone, fax and
email address; CAGE Code; DUNs number; and Taxpayer ID number
(TIN). Only complete solicitation requests will be honored.
Requests may be sent to HQ INSCOM, Attn: IAPC-DOC (Lauri Balcom),
8825 Beulah Street, Fort Belvoir, Virginia 22060-5246. They
may also be faxed to Ms. Balcom at (703) 806-1156 or emailed
to ldbalco@vulcan.belvoir.army.mil.
EMAILADD: ldbalco@vulcan.belvoir.army.mil
EMAILDESC:
email
CITE: (W-189 SN472377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--MULTI-DISCIPLINARY INVESTIGATIONS OF ENVIRONMENTAL
CAUSES OF CANCER
SOL N02-CP-11003-38
POC Kim L. Hall, Contract Speciliast, 301-435-3781
DESC: The Environmental Epidemiology Branch (EEB), Epidemiology
and Biostatistics Program (EBP), National Cancer Institute
(NCI) is re-competing a contract to provide assistance with
multi-disciplinary investigations of environmental causes of
cancer (Contract No. N01-CP-60537 with Westat, Incorporated.)
The contract will provide essential support to a number of
diverse studies. The contract permits focused preliminary studies,
including pilot efforts for larger investigations. Pilot studies
are increasingly oriented towards molecular epidemiologic investigations,
where uncertainties in specimen collection, processing, measurement
or test interpretation need to be resolved prior to full-scale
application. Support services provided by the contract include
the development of liaison with organizations and individuals
at the local, national, or international level whose cooperation
is needed for the conduct of the studies; the design and development
of forms required to conduct field investigations (interview
forms, record-abstracting forms, interviewer manuals, biologic
specimen collection manuals, etc.); the hiring, training, and
supervision of technical personnel (interviewers, record abstractors,
and persons to collect and arrange transport of biologic specimens);
the actual collection of the required data; the tracing of
individuals, obtaining either a current address or death certificate;
and the data reduction activities involved in field investigations
(e.g., coding, keying, editing, and a variety of data processing
activities). The contractor also must provide field supervision
and develop control mechanisms to ensure the quality of activities
of all aspects of each study. The solicitation will include
one mandatory evaluation criteria: 1) the offeror must demonstrate
how it will accomplish the task of attendance at face-to-face
discussions, on a nearly daily basis, between the NCI Project
Officers and the Project Director in order to monitor and review
progress on project activities. It is anticipated that an incrementally-funded,
cost-reimbursement, term type contract will be awarded for
a five-year period of performance. The estimated level of effort
for this contract is 150,000 hours. The anticipated date of
the RFP is approximately 15 days from the date of this notice,
with responses due 30 days thereafter. All responsible sources
meeting these criteria are encouraged to submit an offer and
will be considered by the National Cancer Institute. No collect
calls will be accepted.
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-189 SN472378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--EVALUATE ENDANGERED SEAGRASS (HALOPHILA JOHNSONII)
SOL NCNS3000000007SLW
DUE 072400
POC Sharon Walker 816-426-7267 x241 Fax 816-426-7530
DESC: The U.S. Department of Commerce, NOAA, intends to contract
with The University of North Carolina at Wilmington for services
to evaluate genetic diversity, phylogency and reproductive
biology of Halophila Johnsonii (endangered seagrass) growing
in Southeastern Florida between Sebastian Inlet and Biscayne
Bay. The services are being purchased for the National Ocean
Service, Center for Coastal Fisheries and Habitat Research
(CCFHR). Information provided by these studies will be used
to assess the status of the species and to meet the objectives
of the Halophila Johnsonni recovery plan. Laboratory and field
expertise is required to conduct specific studies on genetic
diversity, phylogenetic status, cultivation, and reproductive
biology of Halophila Johnsonii. These studies require seawater-supplied
greenhouse, mesocosm and microcosm facilities capable of operating
under controlled environmental conditions and cultivating seagrasses
for short and long-term manipulative experiments. Period of
performance will be upon issuance of the contract thru completion
by December 31, 2001. The intended procurement is for services
for which the Government intends to acquire from one source
under the authority of 41 U.S.C. 253 (c)(1). The Government
knows of only one qualified source authorized to provide the
items referenced. This is not a request for proposals. Information
received as a result of this announcement will normally be
considered solely for the purpose of conducting a competitive
procurement. Interested parties shall submit in writing; their
name, address, point of contact, telephone number, and point
of contact for a business or other government agency for which
it has previously provided this type of services for. Interested
parties shall also submit a brief capability statement indicating
their capabilities to perform this service. This information
shall be submitted to the address stated herein or may be faxed
to to 816-426-7530, Attn: Sharon Walker. Interested parties
who fail to provide the information will be considered not
responsive to this announcement and no information will be
provided. All inquiries must be received no later than 15 calendar
days from date of this publication of this announcement. The
Standard Industrial Classification Code is 8733. This acquisition
is being conducted pursuant to the guidelines set forth in
FAR Part 13.
CITE: (W-189 SN472396)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--ARCHITECTURAL/ENGINEERING DESIGN SERVICES FOR NEW
U.S. COURTHOUSE IN RICHMOND, VIRGINIA
SOL GS-03P-00-DXC-0020
DUE 071800
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email
DESC: ARCHITECT AND ENGINEERING DESIGN SERVICES for the design
and construction of a new Federal Courthouse to house the U.S.
Courts and Court-related agencies in Richmond, Virginia. The
pre-proposal conference was held today in Philadephia. Here
are the questions and answers as well as the attendees from
the private sector. QUESTIONS AND ANSWERS: 1. With regard to
the Richmond Courthouse Design Excellence proposal, would it
be possible to alter the SF 255 and SF 254 forms so they are
vertical instead of landscape? We would keep all the information,
just re-orient the page. The SF254 and SF255 are only required
in Stage II. 2. With regard to past performance and lead designer's
portfolio, can the design be completed or does the building
actually have to be occupied GSA prefers the buildings to be
occupied. 3.The announcement mentioned the site would be within
the Central Business District. Has there been any analysis
of specific sites or will that task be part of the scope for
the design team. I am planning a trip to Richmond tomorrow
and was wondering if there were a few sites that had been mentioned
as possibilities.Just what was published in the CBD announcement.
4. Should the one-page write-up on outreach efforts to include
small, small-disadvantaged, women-owned, and HUBZone businesses
be included with this submittal (due 7/18) or with Stage II?
Stage II 5. Must a standard 255/254 (Sections 1-11) be included
in addition to the 3 items listed in the CBD announcement (Past
Performance on Design; Lead Designer Portfolio/Profile; and
Philosophy & Design Intent)? Or is the 255/254 submission a
part of Stage II? From CBD Advertisement: "In Stage II, the
short-listed A/E firms shall develop the entire project team,
including the A/E design firm selected in Stage I, its lead
designer, and all the consultants on the project. These A/E
firms shall submit Standard Forms 254 and 255 that reflect
the entire project team." 6. In Stage 1, Question 2 refers
to a Lead Designer Profile/Portfolio. Is it allowed to show
a studio of two or more designers? We will accept a studio
of two or more designers that have collaborated together before.
GSA prefers all three past projects be completed with the same
proposed designers. 7. Is it possible to get more of an accurate
street address for the proposed site of the Richmond courthouse?
The site dimensions given in the RFP covered a large area?
Refer to the CBD announcement for delineated area. "The site
will be located in the Central Business District of downtown
Richmond, VA. The Central Business District is demarcated by
Broad Street to the north, the James River to the south, 14th
Street to the east and 2nd street to the west." 8. Is there
a specific site now selected or is there a number of specific
sites under consideration within this Downtown Richmond area?
If so, how may I get them identified? Not available at this
time. 9. Is the feasibility study available for our review?
If so how may I get access to it? Not available at this time.
10. In the submission requirements, in addition to the four
design excellence responses, you require an SF-255. Which sections
of the SF-255 require completing? Specifically, should we include
more section 8 projects, write section 10, include section
7 resumes or refer to bios in design excellence sections? SF254
& SF255 are required for STAGE II only. 11. We are requesting
that the GSA allow the Lead Designer portfolio to include either
(2) graphic pages and (2) narrative pages as requested, or
(3) graphic pages and (1) narrative page. We believe that this
additional flexibility with the graphic format will make the
proposal more consistent overall and easier for the GSA to
review? GSA has reviewed your request and no changes will be
made to the original Stage I requirements. 12. Do all members
of the evaluation board vote? Yes 13. Will all members of the
evaluation board be the same throughout the process? Yes 14.
Has an EIS been done for the general area? No 15. Is an EIS
required? Yes 16. Is an EIS part of the A/E scope of work?
No, GSA will complete an EIS under a separate contract. However,
the need to comply with the findings of the EIS will be part
of the A/E scope of work. 17. You ask for 3 8" x 10" graphics.
Can we put 2 graphics on 1 page? Yes 18. In one place GSA refers
to 8" X 10" size. Can we use 8.5" X 11" and is either ok for
the Stage I submission? Yes, you can submit either size. GSA
prefers graphic sizes to be approximately 200mm x 250mm. 19.
Regarding site selection, what aspects of urban environment
will be taken into account? GSA prefers not to elaborate on
the information in the CBD announcement of June 9, 2000. 20.
The CBD mentions Urban Planning objectives. Is there a master
plan for the city of Richmond, VA? Yes, there is a master plan.
Contact the City of Richmond, VA. 21. Will site selection affect
the construction budget? Is demolition of existing structure
part of the construction budget? No 22. CBD mentions requirement
for parking spaces? Currently, the program calls for 64 secured
parking spaces. 23. Will the project include an Art-in-Architecture
component? Yes 24. For the sake of creativity, can we vary
the number of pages devoted to graphics and to narrative? No,
the format for submission for Stage I will be as it is specified
in the CBD announcement. However, a limited amount of text
could appear on the graphics page. ATTENDEES: Terri Simms McDonough
Bolyard Peck 703-641-9088 Fairfax, VA 22031 Alex Papademetriou
Heery International 202-463-8200 1101 17th St., NW Washington,
DC 20036 Frank Greene Ricci Associates 212-563-9154 130 West
30th Street New York Howard Melton Spillis Candela DMJM 703-807-2551
1525 Wilson Blvd., Ste. 1100 Arlington, VA 2209 Joseph Ruoclo
Smith Group 202-974-4556 1825 Eye St., NW, Ste. 250 Washington,
DC 20006 Richard Ladson Ai & S&W 202-737-1020 2100 M St., NW,
Ste. 800 Washington, DC 20057 1501 Main St. "G" Cold, South
Carolina 20057 David Buergleic Allan Greenberg,Architect 202-745-4591
1600 K Street, Suite 500 Washington, Dc 20002 James Glave Glave
Firm 804-649-9303 629 E. Main Street Richmond, VA 23219 William
W. Redd Williams-Russell & Johnson 804-897-6164 613 Coralberry
Dr. Richmond, VA 23236 John H. Richardson HKS, Inc. 214-969-3933
1919 McKinney Dallas, Texas 75201 Guy Mallozzi MDR 703-518-8550
1101 King St. #400 Alexandria, VA 22314 Gerry Genricu HDR 972-960-4125
12700 Hillcrest Dallas, Texas 75201 Bernard Bortnick HDR 972-960-4082
12700 Hillcrest Dallas, Texas 75201 Gregory Powe EE & K Architects
202-216-9437 1030 15th St., NW, Ste. 420 Washington, DC Craig
D. Vandevere Duckett/Vandeverk & Assoc. 770-435-8868 3300 Highlands
Pkwy. Smyrna, Georgia 30082 David Epstein Gensler 202-721-5316
2020 K Street Washington, DC Steve Dietz Mitchell/Giurgola
Architects 212-663-4000 170 W. 97th St. New York, NY 10012
Dan Kelley MFA Partners 215-925-0100 234 Market St. Philadelphia,
PA Amy Stein " " " " " " Mary Keefe " " " " " " Liz Zipf Kling
Linquist 215-569-5277 2301 Chestnut St. Philadelphia, PA 19103
Kelly E. Youse " " " 215-569-2900 Doug Johnson Lyilliam Rawn
Associates 617-423-3470 101 Tremont St. Boston, MA 02108 Jay
Moore Moseley Harris & McClintock 804-794-7555 601 Southlake
Blvd. Richmond, VA 23236 Shelly Blake " " " " " " Paul Ziembsciy
Robert AM Stern Architects 212-967-5100 460 W. 34th St., 18th
Fl. New York, NY 10001 Jane Rowan Schnabel Engineering 610-696-6066
510 E. Gay St. West Chester, PA 19380 W. Dan Haden Bohlin Cywinski
Jackson 215-790-5900 123 S. Broad St. Phila., PA 19109 L. Beville
HOK 202-339-8700 3223 Grace St., NW Washington, DC Barry Rice
Rick Jones Architects 212-944-1929 54 W. 39th St. New York,
NY 10018 Bob Stano H.F. Lenz Co. 814-269-9350 1407 Scalp Ave
Johnstown, PA 15904 Thomas Levering Gathmey Siegel 212-947-1240
475 Tenth Ave., 3rd Fl. New York, NY 10018 Kenneth Hartfiel
Koetter Kim & Assoc. 617-536-8560 344 Boylston St. Boston,
MA Steve Loomis Hayes Seay Mattern 757-305-4000 448 Viking
Drive Virginia Beach, VA Jane Franklin Pierce Goodwin Alexander
703-836-0588 Linville 201 Union St., Ste. 500 Alexandria, VA
22314 Davis Wrinkle Tenq & Assoc. 804-474-4536 4050 Innsloke
Dr. Richmond, VA Vincent Farese J.R. Loring & Assoc., Inc.
609-716-6100 231 Clarksville Rd., Ste.4B Princeton Jct., NJ
08550 Jeffrey B. Hill HLM Design 215-564-9977 One Commerce
Sq. 2004 Market St., Ste. 610 Phila., PA 19103 John Filice
JMF Enterprise 202-223-1933 1301 20th St., NW, Ste. 813 Washington,
DC 20036-6046 Tom Barry Fox & Fowle 202-627-1700 22 W. 19th
St., 11th Fl. New York, NY 10011 Charles Enos Einhorn Yaffee
Prescott 202-471-5098 1000 Potomac St., NW Washington, DC 20007
Aki Knezevic Perkins & Will 312-755-4527 330 N. Wabash Chicago,
IL 60611 Allen Cadden Schnabel Engineering 610-696-6066 510
E. Gay St. West Chester, PA 19380 Craig Dumas Pei Cobb Freed
& Pines 212-872-4210 600 Madison Ave. New York, NY 10022 Laura
Linn Phillips Swager Assoc. 703-748-1804 7921 Jones Branch
Dr. Ste. 101 McLean, VA 22102 Stage I submissions are due to
GSA by 5pm EST on July 18, 2000. Please review the original
announcement of June 9, 2000 carefully before submitting your
proposal. Further questions may be directed to Mr. Gary Zimmerman
of GSA on
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-DXC-0020&LocID=55
LINKDESC:
notice
EMAILADD: joseph.lindsay@gsa.gov
EMAILDESC:
CITE: (D-188 SN472040)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Far East, Contracting Division,
Purchase Br., Unit #15546, APO AP 96205-0610
SUBJECT: C--DESIGN AND CONSULTING SERVICES FOR U.S. MILITARY
CONSTRUCTION PROJECTS IN THE REPUBLIC OF KOREA
SOL DACA81-00-R-0065
DUE 081000
POC faviye.jones, Contract Specialist 011-82-2-2270-7475
DESC: 1. The response date has been changed from 20 Jul 00 to
10 Aug 00. The solicitation number is DACA81-00-R-0065 and
not DACA81-00-R-005. The initial announcement was submitted
on June 5, 2000, Submission No. 461264.
EMAILADD: faviye.jones@pof02.usace.army.mil
EMAILDESC:
CITE: (W-188 SN472074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: C--A-E OPEN END SERVICES
SOL F05611-00-R-0514
DUE 080800
POC Kelvin Delaney, TSgt, Procurement Analyst, Phone (719)333-4761,
Fax (719)333-4404, Email kelvin.delaney@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: This synopsis was originally posted to EPS on May 2, 2000;
however, it did not get posted to the CBD simultaneously. This
office claims no responsibility for this glitch in the electronic
system; however, we are re-advertising the requirement at this
time. No substantive changes to the synopsis have been made.
This requirement is set-aside under Section 8(a) of the Small
Business Act, so competition is limited to 8(a) firms only.
A -E Open End Title I, Title II and other Architect-Engineer
Services at the United States Air Force Academy CO, for a broad
variety of maintenance, repair, and new construction projects.
The performance period will be one year from date of award
plus four (4) one year option periods that will be unilaterally
exercised at the government's discretion. Services required
may be investigations, recommendations, studies, reports, analysis,
cost estimates, specifications, product research, record documents
research, preparation of construction drawings, and presentations
to coordination agencies. Designs may require asbestos and
lead based paint removal. Title II delivery orders may involve
direct consultation with construction contractors. Construction
management services, as-built services and peer review services
may be required. Submittals should include proposed sub-consultants
for architectural, environmental (including asbestos and lead
paint), roofing, surveying, and each of the major engineering
disciplines required for a complete design. This open-end contract
may include the design of new systems, repair and replacement
of existing systems, utilities, water and wastewater treatment
systems, buildings, dams, drainage improvements, foundations,
roads, airfields, and a wide variety of other civil engineering
projects. Civil Engineering firms that meet the requirements
described in the announcement are invited to submit the following
in an original and one copy; (A) Standard Form 254, Architect-Engineer
and related services questionnaire; (B) Standard Form 255,
Architect Engineer related services for specific projects.
To be included with Standard Form 254 and 255 shall be a cover
letter specifically addressing each of the below listed criteria
in sequence. Criteria 1 and 2 below are equally of the greatest
importance, criteria 3-7 are of lesser importance, but approximately
equal to each other, and criteria 8 is of lesser importance.
Criteria forming the basis for selection by two formal selection
boards will include, but will not be limited to; (1) Specialized
Experience: expertise of the firm in facilities and large scale
academic complexes; Civil Engineering A-E open-end projects;
Technical competence in renovation and upgrade in the type
of work required, including, where appropriate, demonstrated
success in energy conservation, pollution prevention, waste
reduction, and use of recovered material; (2) Professional
qualifications of experienced key personnel and consultations.
Project managers of A-E firms must hold a professional degree
and a registered professional engineer licensed in the State
of Colorado, necessary for performance of the required of the
required services; (3) Professional capacity of firm to handle
several different requirements in different required time limits;
(4) Past performance of contracts both Government and Private
in terms of cost control, quality of work, and compliance with
performance schedules; (5) Volume of work: Prior DOD Awards,
specifically list all DOD contracts awards the firm for the
previous twelve months to include fees; (6) Previous work at
the United Air Force Academy; (7) CADD capabilities; (8) Location
of the principal office accomplishing the work. Send the required
data to: 8110 Industrial Drive Suite 200 USAF Academy, CO.
80840-2315 ATTN: Kelvin Delaney. Based on these criteria, the
USAFA Pre-selection Board will reduce the field of submitting
A-E firms to a maximum of six (6). The qualifications of these
six firms will be reviewed by the Final Selection Board, which
will independently rank the six firms. Evaluations of the three
top-ranked firms will include interviews by the Final Selection
Board members. The firm receiving the highest ranking from
the Final Selection Board will be the first choice for selection
for Project 01-0107. The firm ranked most qualified will be
sent a Request for Proposal (RFP) with the intent to negotiate
rates. The firm selected is guaranteed a minimum of $5,000.00
in fees for A-E Services. As projects are identified, delivery
orders will be issued. No single delivery order may exceed
$299,000.00 in fees. An exception to this limitation is the
initial delivery order to start the contract. This order may
exceed $299,000.00, but cannot exceed the maximum limitation
of the contract $750,000.00 for each additional year. Appropriate
data in response to this notice must be received by 8 August
2000, 4 p.m. Mountain Standard Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-R-0514&LocID=479
LINKDESC:
notice
EMAILADD: kelvin.delaney@usafa.af.mil
EMAILDESC:
CITE: (D-189 SN472167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02211, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A&E DESIGN AND ENGINEERING
SERVICES FOR PROJECTS AT THE U. S. NAVAL BASE, GUANTANAMO BAY,
CUBA
SOL N62470-00-R-3413
DUE 081400
POC Bayla L. Mack, 757-322-8271 - Brenda A. Perkins, Contract
Specialist, 757-322-8257
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, asbestos and lead paint sampling and tests, building
inspections including confined space inspections, surveying
services, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for several projects. The Government
will reserve an option to negotiate final plans, specifications,
cost estimates, related studies, all associated engineering
services, review and approval of submittals, and all post construction
award services for all projects. Project work may consist of,
but not limited to: (a) New construction of structures such
as warehouses, office buildings, recreational facilities, ammunition
and hazardous waste storage facilities, watch towers, etc.;
(b) General building renovation work; (c) General repairs of
roads, housing, refugee villages, airfield runways and taxiways,
aprons, water, storm, sanitary, fuel, telephone and electrical
distribution systems, fire and intrusion detection and alarm
systems, fire protection systems; and (d) Conduct life safety
code studies, space planning studies, general structural analysis
(including, but not limited to, roof, cranes, piers, etc.),
air conditioning building load and system sizing analyses,
water and fuel distribution system analyses, potable and plumbing
system analysis, electrical distribution and system sizing
analyses and completion building inspection. Firms are required
to prepare the cost estimate utilizing the NAVFAC "SUCCESS"
system in work breakdown structure (WBS), the specifications
in the SPECSINTACT system format, and all drawings shall be
submitted in an AutoCAD compatible format. The design contract
scope may require sampling, evaluation, definition and determination
of asbestos materials, lead paint and toxic waste disposition.
Fee negotiations would provide for sampling, laboratory testing
and subsequent preparation of plans and specifications may
require definition of removal and/or definition of disposal
process. Firms responding to this announcement must be prepared
to accept the aforementioned as a part of their contract responsibility.
The A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (6) are of equal importance;
factors (7), (8) and (9) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of: (a) their past experience with
regard to the design of the type of work listed above; and
(b) knowledge of local codes, laws, permits and construction
materials and practices of Guantanamo Bay Cuba; (2) Professional
qualifications and technical competence in the type of work
required: Firms will be evaluated in terms of the design staff's:
(a) active professional registration and ability to provide
registration compliance with Cuban environmental law either
within the firm or via consultant; (b) experience (with present
and other firms) and roles of staff members specifically on
projects addressed in evaluation factor number one; (c) capability
to provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; and (d) organization and office management
as evidenced by management approach (management plan for this
project), and personnel roles in organization; (3) Sustainable
Design - Firms will be evaluated in terms of their knowledge
and demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach; (4) Capacity to complete up
to ten taskings each year (show current and projected workload
with a plan and schedule on how you propose to accomplish this
work) - Firms will be evaluated in terms of impact of this
workload on the design staff's projected workload during the
contract period; (5) Past performance - Firms will be evaluated
in terms of one or more of the following (with emphasis on
projects addressed in factor number one): (a) the process for
cost control and the key person responsible; (b) performance
ratings/letters of recommendations received; and (c) demonstrated
ability to respond with design efforts on extremely short notice;
(6) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which they identify and commit to
the published Small Business Subcontracting Program. The following
are the published Naval Facilities Engineering Command goals
for small business subcontracting support: Small Business (SB)
- 65%; Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; HUBZone small businesses 1.5%.
Large Business Firms shall submit their Navy-wide SF 295 (Standard
Form 295, Summary Subcontract Report) with their Standard Form
255. The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes two (2) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $1,500,000; however, the yearly maximum may total
up to $750,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is October 2000.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 14 August 2000 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8712 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-189 SN472216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N/A
DUE 080700
POC Rita Surgeon, 618-229-9753
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue on a sole source basis Communication
Service Authorization (CSA) to GTE Airfone Incorporated, to
furnish Terrestrial Radio-Telephone Service to include voice,
fax, data and (STU III) GTE Magnastar C-2000 Equipment installed
on Government Owned C37A Aircraft, Tail Number 99-0404. It
is the intent of the Government to continue to acquire the
service from GTE Airfone Incorporated, via Communication Service
Authorization (CSA) issued against the Basic Agreement. This
announcement is for informational purposes only. See Note 22.

LINKURL: surgeonr@scott.disa.mil
LINKDESC:
CITE: (W-189 SN472151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--EXTENDED LEASE OF 1.536 MBPS COMMERCIAL COMMUNICATIONS
SOL DCA200-96-C-0058
DUE 080100
POC Ms. LINDA FINGERHUT, 618-229-9496
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 12 month sole source extension to
the contract DCA200-96-C-0058. This contract provides for the
lease of 1.536 MBPS commercial communication between Onizuka
Air Force Base, California, Schriever Air Force Base, Colorado
and Cape Canaveral Air Station, Florida. The contractor is
GE American Communications, Inc., Four Research Way, Princeton,
NJ 08540-6684. The statuatory authority for other than full
and open competition is 10 U.S.C. 2304 (c)(1). This sole source
extends the contract to provide sufficient time to transfer
this circuit to DISA ATM system (DATM). See Numbered Note
22.
LINKURL: finger1l@scott.disa.mil
LINKDESC:
EMAILADD: finger1l@scott.disa.mil
EMAILDESC:
CITE: (W-189 SN472168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--COMBINED SHORE/ILS AND SPECIAL PROJECTS ENGINEERING
SUPPORT
SOL N00039-00-R-3175
POC MR Tony Ramos(619)524-7198
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole-source contract to General Dynamics Advanced
Technology Systems, Inc. The proposed acquisition will cover
engineering, installation, operation, and maintenance of Fixed
Surveillance Systems (FSS) to the Government, which was developed
by General Dynamics Advanced Technology Systems, Inc. The work
involved in this action will ensure the uninterrupted service
of the current system. The period of this performance will
be from 01 October 2000 through 30 September 2001. This request
is considered to be sole source to General Dynamics Advanced
Technology Systems, Inc., therefore, no solicitation will result
from this announcement.
LINKURL: ERROR--
LINKDESC:
VIA EMAIL
EMAILADD: ramosd@spawar.navy.mil
EMAILDESC:
CITE: (W-189 SN472273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--D--INFORMATION SYSTEMS DEVELOPMENT AND MICROCOMPUTER
SUPPORT
SOL 2000-N-00120
DUE 100100
POC Deborah Fallick, Contract Specialist, Phone (770)488-2602,
Fax (770)488-2670, Email DFallick@CDC.GOV
DESC: D - The Centers for Disease Control and Prevention (CDC)
intends to issue a draft request for proposals for the acquisition
of information systems development and microcomputer support
services. The contract is anticipated to be a single award,
ID/IQ Task Order type contract with the flexibility to award
cost plus fixed fee, fixed price, time and materials and labor
hour task orders dependent on the scope of the statements of
work associated with the task order. The contract will not
be a requirements type contract. The period of performance
is 7 years with an anticipated basic period of performance
of 12 calendar months from date of award with six one year
option periods not to exceed 84 months. The estimated number
of hours for the effort is 9,079,000. At the present time CDC
is contemplating the contract will include programming services
scopes of work which heretofore were small business set-asides
in Cincinnati, Ohio and Morgantown, West Virginia, as well
as the inclusion of the newly awarded, 2 1/2 year CDC-wide
Microcomputer Support and Services contract also awarded as
a total small business set-aside. CDC will be requesting the
bundling of these scopes of work from the Small Business Administration
and pending their approval will issue the final RFP with these
scopes included in the RFP. The work under this contract is
anticipated to consist of a variety of programming and microcomputer
support services to CDC and the Agency for Toxic Substances
and Disease Registry (ATSDR) including various information
systems technologies and computing platforms including mainframe,
microprocessor workstation, and network server technologies
including client-server applications. Work involves information
and data analysis systems in support of CDC's mission, including
performing requirements analyses; design and development of
new systems; ensuring information systems security; modification,
maintenance and conversion of existing systems; data and database
administration; training users in both CDC-developed and commercial
applications; hot-line user support to application users including
CDC staff and state and local health professionals throughout
the U.S. in the use of CDC-developed applications; programming
support for the analysis of scientific, statistical, and public
health data; systems integration, data conversion, and data
communications via networking and telecommunications between
disparate systems and geographic locations; data entry and
keypunch support; graphics and desktop publishing; and computer
center facilities operation. Work to be performed also includes
hardware repair and maintenance of Government microcomputer
equipment; maintaining a spare parts inventory; software support
including installation, integration, operation and user orientation;
local and wide area network administration and support; problem
diagnosis and tracking including maintaining a CDC-wide Help
Desk; and video teleconferencing support. Existing technology
is primarily Pentium-based microprocessors and installed microcomputers
run Windows 95 and NT which are connected to IBM token ring
and Ethernet Local Area Networks (LANs) running Novell NetWare
version 4.11 operating system (soon to be upgraded to 5.x).
CDC plans to migrate to Novell NetWare 5.x in the near future,
and to Sonic ring in the next 12 - 18 months. CDC's network
topology is a combination of token ring over type 1 cable,
FDDI over category 5 cable, and Ethernet over type 1 or category
5 cable. Supported protocols are TCP/IP, IPX, and SPX and CDC
interconnects to the Internet. The LANs are connected together
into a Wide Area Network (WAN) using multi protocol and high
speed routers over fiber optic cable or leased data lines.
A broadband Metropolitan Area Network (MAN) interconnects all
large Atlanta campuses. Currently FDDI is the method used for
the WAN. Within a 12 -18 month period, the WAN will use ATM
over T-1 and the MAN will migrate to an OC-48 network. Offerors
must be capable of repairing and maintaining equipment from
a variety of manufacturers, i.e., Dell, Compaq, AST, SUN microcomputers,
with a few MacIntosh. Contract performance will be at CDC's
primary offices in Atlanta, GA as well as in Washington, DC;
Cincinnati, OH; Morgantown, WV; Hyatttsville, MD; and Research
Triangle Park, NC, as well as in the contractor's facilities.
Travel may also be necessary to other CDC sites such as Anchorage,
AK; San Juan, PR; and occasional travel outside the United
States. The draft solicitation will be available on or about
August 31, 2000. Only written requests submitted to the address
shown above will be honored. The date specified for receipt
of questions/comments on the draft RFP will be approximately
30 days after the draft RFP issue date. Requests for the draft
RFP must cite RFP 2000-N-00120. Telephone requests will not
be accepted. It is anticipated that the final RFP will be issued
January, 2001. CDC will announce the industry day/pre-proposal
conference schedule in another CBD notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-N-00120&LocID=2965
LINKDESC:
notice
EMAILADD: DFallick@CDC.GOV
EMAILDESC:
CITE: (D-189 SN472385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR SACRAMENTO, CALIFORNIA
SOL RFQ-938890
DUE 072500
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: 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 number
RFQ-938890 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 3663 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Sacramento,
California: 110 Statewide Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 number
with PIN, and charges for a personal 800 number without PIN.
70 Statewide Alphanumeric Digital Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 number with
PIN, and charges for a personal 800 number without PIN. 4 Nationwide
Alphanumeric Digital Pagers. Price should include details related
to monthly service fee, any additional zone and/or regional
fees, charges for a personal 800 number with PIN and charges
for personal 800 number without PIN. The proposal shall also
include the following information to be considered: A detailed
map showing an overlay of the service area covered, to include,
at a minimum, statewide coverage, to include the Sacramento
Division and its surrounding Resident Agencies (RAs) such as
Bakersfield, Chico, Fairfield, Fresno, Modesto, Redding, South
Lake Tahoe, and Stockton. A DETAILED NARRATIVE THAT CLEARLY
DELINEATES THE COVERAGE AREA BEING OFFERED FOR EACH SERVICE
INCLUDED (LOCAL, STATE, REGIONAL) IN THE QUOTE SHALL ACCOMPANY
ALL MAPS. THIS DESCRIPTIVE NARRATIVE SHALL IDENTIFY THE NORTH,
SOUTH, EAST, AND WEST BOUNDARIES OF THE COVERAGE BEING QUOTED
IN TERMS OF CITIES, HIGHWAYS, AND/OR STATE BOUNDARIES. ANY
QUOTE ACCEPTED BY THE FBI THAT RESULTS IN A CONTRACTUAL ACCEPTANCE
BY THE BIDDER SHALL ENSURE DELIVERY OF THE DESCRIBED COVERAGE.
Indicate any other coverage by county and/or district, with
a description of the service plans and associated fees for
both local and extended areas for each service proposed. The
proposal for the above requirement shall be for the total coverage
in order to ensure single billing to the Federal Bureau of
Investigation. This may require the contractor to form alliances
with a paging provider(s) to meet this requirement. BIDDERS
WHO ARE UNABLE TO SHOW/OFFER COMPLETE COVERAGE EITHER AS A
SOLE PROVIDER OR THROUGH A PARTNERING ARRANGEMENT SHALL BE
CONSIDERED NON-RESPONSIVE TO THIS REQUIREMENT. Identify by
name and service center address, if applicable, teaming partner(s)
used to ensure complete paging coverage of all above stated
areas. Detailed pricing for the base year and all option years
for all services and equipment described below. Complete description
of the pager being provided, including warranty, replacement
provisions, training, and after-hour customer support. Description
of all ancillary services provided with pricing, such as group
paging and battery replacement. All pricing should reflect
priority paging. Calculation and charge for overcalls shall
be based on the sum of all allotted calls per pager, i.e.,
if each pager is allotted 100 pages and there are 10 pagers,
no charge for overcalls will be assessed until the account
exceeds 1000 pages. Past performance references for the last
three (3) contracts of a similar nature. Bids received without
past performance references shall be considered non-responsive.
Bidders shall ensure all reference points of contact, i.e.,
organization, name, and phone number, are accurate. The number
of pagers as stated above is for proposal purposes only; the
actual number of pagers for the initial base year contract
may vary plus or minus the above stated amount depending on
changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of pagers over the term of the contract by 50% of the
above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 9/11/00. Exercise of the awarded contract is
contingent upon availability of funds and/or a full appropriation
for each new fiscal year. Service to become effective 10/1/00
and the place of delivery shall be the FBI Field Office at
4500 Orange Grove Avenue, Sacramento, California, 95841-4205.
The FBI reserves the right to make multiple awards as a result
of this solicitation. The following FAR clauses apply to this
acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Mar 2000). 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 proposal 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
proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
2000). Proposals shall be accompanied by a completed representations
and certifications. 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 (Jul 2000). 52.217-9 Option to Extend the
Terms of the Contract (Mar 2000). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www/ustreas.gov/forms.html. All FAR clauses and
provision 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/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. Two (2) copies of
a signed and dated proposal must be submitted to the FBI, Suite
300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
no later than 4:00 PM Eastern Standard Time (EST) 7/25/00.
All proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Ms. Tracie L. Davidson
at (703) 814-4722 or Mr. Paul D. Rankin at (703) 814-4914 between
the hours of 7:30 AM and 4:00 PM EST, Monday through Friday.
The proposal number RFQ-938890 must be listed on the outside
of the submission. BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION
REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-189 SN472438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--DEVELOPMENT, INSTALLATION, AND TESTING OF A REMOTE
MAINTENANCE SYSTEM FOR MILITARY VEHICLES
SOL DAAE07-00-R-L026
POC Robert Sinclair-Smith 810-574-7239 sinclair@tacom.army.mil
Contracting Officer: Ed Young 810-574-8093 younge@tacom.army.mil
DESC: The U.S. Army Tank-Automotive and Armaments Command (TACOM)
intends to award a contract for the further development, installation,
and testing of a Remote Maintenance System for military vehicles.
This is a proposed sole source contract to Litton Systems Incorporated,
the creator of the Interactive Electronic Technical Manual
and Tele-maintenance software. The operational Remote Maintenance
System will be installed and tested on a group of various military
vehicles. As information becomes available, it will be posted
at http://contracting.tacom.army.mil/research/rms.htm. The
solicitation and any other information will not appear at this
web site until approximately 28 July 2000. The offer due
date is on or about 8 September 2000. See numbered note 22.

LINKURL: http://contracting.tacom.army.mil/research/rms.htm
LINKDESC:
available on or about 28 July 2000
EMAILADD: sinclair@tacom.army.mil
EMAILDESC:
CITE: (W-189 SN472442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 400 6th Street, SW, Suite 5055,
Washington, DC 20024
SUBJECT: D--CORRECTION OF SYNOPSES FROM 7/6/00
SOL CFSA-00-R-0001-MW
POC Michael A. West - 202.727.7090
DESC: This is to ammend an earlier synopses as cited above. The
e-mail address to request copies of the Request for Proposal
(RFP) is MWEST@cfsa-dc.org. No other chnages to the notice.
CITE: (W-189 SN472446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--UPGRADE TO ROAMS MANAGEMENT SYSTEM
SOL 52DDNW-0-90044
DUE 082100
POC LaMar Carlson, Contact Specialist 301/713-0839
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS), Silver Spring, MD, intends
to negotiate on a noncompetitive basis with INH Technology
of Fort Worth, Texas to upgrade the National Weather Radio
Remote Off Air Monitoring (ROAMS) Management System. The contractor
shall perform the following functions: 1)enhance and replicate
the existing ROAMS initialization, monitoring and control capability;
2)design, build, test and implement an enhanced ROAMS Management
System; 3)provide an analysis and design a reporting system
for the ROAMS data; 4)demonstrate an interactive, "smart" system
for the identification and analysis of malfunctions at remote
transmitter sites. The upgraded/enhanced management system
will handle ROAMS fault reports, provide a database to handle
transmitter site performance, and provide information to aid
field technicians make repairs. Vendors who believe that they
can meet this requirement are required to submit in writing
an affirmative response demonstrating they can meet the Governments
requirements. To be considered an affirmative response, all
written responses must include a written narrative statement
of capability, including detailed technical information and
other technical literature demonstrating the ability to meet
the above requirements. In your response, you must address
each of the four items listed above in sufficient detail to
permit agency analysis to establish a bona fide capability
to meet the requirements. Failure to submit documentation will
result in the Government proceeding as stated above. 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. A fixed-price, contract is contemplated
for this effort. Affirmative written responses must be received
no later than 45 days after publication to this synopsis. See
notes 22,26.
EMAILADD: Lamar.Carlson@agf.noaa.gov
EMAILDESC:
CITE: (W-189 SN472481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: E--POTENTIAL EXCHANGE AND TRANSFER OF NAVY HOUSING,
FORT SHERIDAN, IL
SOL N62467-00-R-0376
DUE 091100
POC R.D. Lattimore (843) 820-5888
DESC: Section 2870 of the National Defense Authorization Act
for Fiscal Year 1996 provides authority to the Secretary of
the Navy (Secretary) to convey all right, title, and interest
of the United States to a parcel of real property (including
any improvements thereon) at Fort Sheridan, IL, consisting
of approximately 206.5 acres and comprising the Navy housing
areas at Fort Sheridan. As consideration for the conveyance,
the transferee selected shall convey to the United States a
parcel of real property (replacement property) that is located
not more than 25 miles from the intersection of Sheridan Road
and Farragut Avenue, outside the front gate of Naval Training
Center Great Lakes, IL. The replacement property must be located
in a neighborhood or area having social and economic conditions
similar to the social and economic conditions of the area in
which Fort Sheridan is located, and must be acceptable to the
Secretary. The transferee shall design for and construct on
the replacement property housing facilities (including support
facilities and infrastructure) to replace the 329 existing
housing facilities including support facilities conveyed at
Fort Sheridan. The replacement property must be free and clear
of encumbrances and have no liens or encumbrances other than
expected utility easements. The transferee shall coordinate
with local utility providers for ownership of utility systems
on the replacement property. Streets on the replacement property
shall be dedicated to the community. The transferee shall pay
the cost of relocating members of the Armed Forces residing
in the Fort Sheridan housing facilities to the housing on the
replacement property and pay the cost of relocating other Government
tenants located on the property to new locations of the tenants'
selection and expense. The transferee shall ensure that dependents
of members of the Armed Forces may enroll at the schools of
one or more school districts in the vicinity of the replacement
property which meet standards for schools and school districts
as the Secretary shall establish and will continue to meet
such standards after the enrollment of dependents regardless
of the receipt by such school districts of Federal impact aid.
Interested parties are invited to attend a short briefing strictly
for the purpose of identification of the Fort Sheridan Navy
property general boundaries and locations at 2:00 p.m. on August
10, 2000 at Building 142, Patten Road, Fort Sheridan, IL 60037.
No additional information about this advertisement will be
given at that time. Parties will be able to take a self-guided
tour of the property at their convenience. A Public Meeting
to provide additional information about this advertisement
will be held at 7:00 p.m. on August 10, 2000 at The Hotel Moraine
by Clarion, 700 N. Sheridan Road, Highwood, IL 60040. All interested
parties are invited to attend. An Information Package including
maps of Fort Sheridan, preliminary environmental information,
cultural resource information, a list of existing improvements
at Fort Sheridan, replacement housing unit types and characteristics,
and a standard list of replacement support facilities will
be distributed at the Public Meeting. If you are unable to
attend the Public Meeting, you may request a package in writing.
Questions about this advertisement must also be submitted in
writing. The requests or questions may be faxed to (843) 820-7472
or mailed to the address below. This is not a Request for Proposals,
but a Request for Interest (RFI) conducted by the Commander,
Southern Division, Naval Facilities Engineering Command, Charleston,
SC. Interested parties shall submit a Statement of Interest
(SOI) to the address below postmarked not later than September
11, 2000. SOIs should include the interested party's name,
identifying the names of any partners and their principals,
address, and phone number; qualifications, experience, and
past performance with regard to projects of a similar nature,
scope and scale; and team/organization composition with qualifications
of key project participants. SOIs shall be LIMITED TO 15 PAGES,
8 " x 11", ONE-SIDED with print size not smaller than 12 pitch
font. SOIs shall be mailed to Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, N. Charleston, SC 29419-9010.
Express mail address is 2155 Eagle Drive, N. Charleston, SC
29406. ADDRESS ALL CORRESPONDENCE TO ATTN: CODE 0612.

CITE: (W-189 SN472462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--ROAD DECOMMISSIONING
SOL RFQ R5NP-10-00-780
DUE 080700
POC Sue Ray at Phone (707) 441-3668 or FAX (707) 445-8677 or
e-mail sray@fs.fed.us0
DESC: Road Decommissioning of approximately 2.5 miles of Forest
Service Road on the Lower Trinity Ranger District, Six Rivers
National Forest. Work consists of removal of fill at culvert
sites, removal and disposal of culverts, installation of waterbars
and rolling dips, ripping the roadway, recontouring one landing
and camouflaging closed road intersections. Packages must be
requested in writing and mailed or faxed.
EMAILADD: sray@fs.fed.us
EMAILDESC:
CITE: (W-188 SN472079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--BILLY SPRINGER THINNING AND SLASH
SOL RFQ R3-01-0-25
DUE 081100
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Lakeside Ranger District, Navajo County, Arizona, requires
pre-commercial thinning and chipping/piling on 5 blocks totaling
an estimated 292 acres. The project area can be reached by
turning north off of Hwy 260 onto Moonridge Drive in Pinetop-Lakeside
just east of the Blue Ridge School District Campus. Proceed
to end of Moonridge, turn right onto Billy Creek Ln, proceed
to Meadow Ln, turn left onto Meadow Ln proceeding across Billy
Creek to Pine Shadow Dr., proceed to Springer Mountain Dr.
then turn right onto Springer Mountain Road which is Forest
Road 187. Block A is diretly adjacent to FR 187. Block B can
be accessed by FR 187A which is the road to Springer Mountain
Lookout. The remaining blocks can be reached by various two
track roads off of FR 187. Plans and specifications will be
available on or about Friday, July 21, 2000. Estimated price
range is $25,000 to $99,999. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address, ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit a quote which will be considered. Contract
time is 180 days. See notes 1.
CITE: (W-188 SN472084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--WEST BLUE RIDGE THINNING AND SLASH
SOL RFP R3-01-00-004
DUE 081100
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Lakeside Ranger District, Navajo County, Arizona, requires
pre-commercial thinning and lopping/piling/chipping on 5 blocks
totaling an estimated 1927 acres. The project area can be reached
by turning north off of Hwy 260 onto Moonridge Drive in Pinetop-Lakeside
just east of the Blue Ridge School District Campus. Proceed
to end of Moonridge, turn right onto Billy Creek Ln, proceed
to Meadow Ln, turn left onto Meadow Ln proceeding acress Billy
Creek to Pine Shadow Dr., proceed to Springer Mountain Dr then
turn right onto Springer Mountain Road which is Forest Road
187. Block C is directly adjacent to FR 187. Blocks A, B, D,
and E can be accessed by various two track roads off of FR
187 and various two track roads off of FR 9722 and FR 45, Porter
Mountain Road. Plans and specifications will be available on
or about Friday, July 21, 2000. Estimated price range is $100,000
to $249,999. No telephone requests for solicitation packages
will be accepted: use fax no. 520/333-6357 or mail address,
ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit an offer which will be considered. Contract
time is 220 days. See notes 1.
CITE: (W-188 SN472086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: F--HAZARDOUS FUELS REDUCTION PROJECT (PRESCRIBE BURNING
OF NATURAL FUEL)
SOL 0H00-SPFS-06
DUE 072100
POC Geraldine Williams, (602) 379-4087
DESC: The Bureau of Indian Affairs, Western Regional Office,
is soliciting technical services to develop and implement prescribed
burning services for the Branch of Forestry, Southern Paiute
Field Station of St. George, Utah. The prescribed burning will
take place on the Kaibab Indian Reservation, located in Northern
Arizona, below the Utah State border. The project proposal
entails a prescribed burn of natural fuels of approximately
1500 acres on Moccasin Mountains on the Kaibab Indian Reservation.
There are three (3) different areas identified. The elevation
ranges from about 5900 to 6200 feet. The bid range is between
$25,000 and $75,000. Time for completion is approximately 100
days. Bids will be accepted from all responsible sources and
will be considered for award. Phone requests for this solicitation
will NOT be accepted, however, requests may be submitted via
fax to (602) 379-6763, or electronically to GeraldineWilliams@bia.gov.

EMAILADD: GeraldineWilliams@bia.gov
EMAILDESC:
CITE: (W-188 SN472087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--THOMPSON SPRING THINNING AND SLASH
SOL RFP R3-01-00-005
DUE 081100
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Lakeside Ranger District, Navajo County, Arizona, requires
pre-commercial thinning and slashing on 7 blocks totaling an
estimated 1770 acres. Travel to Pinetop-Lakeside, Arizona,
at east end of Pinetop turn east onto Buckskin Road. Travel
approximately one quarter mile to Ski-Hi Road (FR 182). Turn
left onto Ski-Hi Road traveling approximately one and one-quarter
mile to Forest Road 187. Turn left onto Forest Road 187. Blocks
A, B, C, and D are adjacent to Forest Road 187. Blocks E, F,
and G are North of Blocks B, C, and D. Plans and specifications
will be available on or about Friday, July 21, 2000. Estimated
price range is $250,000 to $499,999. No telephone requests
for solicitation packages will be accepted: use fax no. 520/333-6357
or mail address, ATTN: Margaret Cisco for either mail or fax.
All responsible sources may submit an offer which will be considered.
Contract time is 180 days. See notes 1.
CITE: (W-189 SN472299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--AGATE 22 CUT TO LENGTH THINNING AND FUELS REDUCTION
SOL RFP-17-00-50
DUE 090600
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: Agate 22 cut to length equipment thinning and fuels reduction
requires cut to length harvester and log forwarder. The project
consists of approximately 220 acres and is located on the Lake
Tahoe Basin Management Unit. There will be prebid meeting August
15, 2000, 9:00 a.m. Meet at the LTBMU Supervisor's Office,
870 Emerald Bay Road, Suite 1, South Lake Tahoe, CA. 96150.
Contact Jay Orvis, 530-573-2684. Estimated start work date
09/15/00 or later. Estimated solicitation issue date 08/07/00.
NOTE: This contract will require a cut to length harvester
and log forwarder. Contract time 109 days.
CITE: (W-189 SN472330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MANUAL PRECOMMERCIAL TREE THINNING, DOWNIEVILLE RANGER
DISTRICT
SOL RFQ-17-00-51
DUE 090700
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project consists of manual precommercial tree thinning
of 364 acres using hand held or manual equipment. The project
is located on the Downieville Ranger District. There will be
a prebid meeting August 18, 2000, 7:00 A.M. Meet at the North
Yuba Station, 15924 Highway 49, Camptonville, CA. 95922-9707,
contact Carla Kempen, 530-288-3231. Estimated solicitation
issue date 080700. Estimated start work date 091800, contract
time 57 days. Small Business Set-Aside.
CITE: (W-189 SN472341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL PRE-COMMERCIAL THINNING, SITE PREP, &
BRUSH MASTICATION
SOL RFQ-17-00-52
DUE 090500
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this contract is to secure services for mechanical
precommercial thinning of conifer plantations and mastication
of undesirable brush, slash, and excess trees and spot site
preparation to prepare areas for planting. The project consists
of two items, 83 acres and 45 acres, estimated start work date
091200. Contract time 64 days. The project is located on the
Truckee Ranger District. Estimated solicitation issue date
080700.
CITE: (W-189 SN472376)

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

DESC: Work consists of cutting and disposing of all vegetative
growth, including trees and other vegetation less than six
(6) inches in diameter, which interferes with sight distance
or encroaches on the roadbed, ditch line or culvert inlets
and outlets. Work shall be performed mechanically, using a
tractor mounted or self propelled brush cutting machine. This
project is on the Six Rivers National Forest and should be
issued on or about July 25, 2000. See Note 1.
EMAILADD: sray@fs.fed.us
EMAILDESC:
CITE: (W-189 SN472492)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--COMPREHENSIVE SANCTIONS CENTER SERVICES INCLUDING
PROGRAMS SPECIFIC TO NATIVE AMERICANS
SOL RFP 200-0607-SC
DUE 091100
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Correction. THis is to modify the CBD notice originally
issued on April 19, 2000. The CBD is modified as follows: The
estimated total number of inmate days for the two year base
period is 21,900. The estimated number of inmate days for option
years one, two and three is 10,950.
CITE: (W-189 SN472138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: G--ADULT HALFWAY HOUSE SUBSTANCE ABUSE TREATMENT CENTER
SOL 246-00-R-0013
DUE 082100
POC Yolanda Reyna, Contract Specialist, 405/951-3891 or Ronald
Grinnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Service contemplates
awarding a 100% Buy-Indian Set-Aside contract to provide adult
halfway house program for the prevention and treatment of alcoholism
for the American Indian population within the Lawton, Oklahoma
service area. Solicitation issue date on or before July 21,
2000. This acquisition is 100% Buy-Indian Set-aside. Period
of Performance 1 year from date of award with one pre-priced
option year. All responsible Buy-Indian sources may submit
a proposal which shall be considered by the agency.*****
CITE: (W-189 SN472145)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0493-NE
DUE 052199
POC Vickey R. Kirkpatrick, Contracting Officer, 202/514-5438
DESC: RFP 200-0493-NE for Transitional Drug Abuse Treatment Services
in the Cape Cod and Falmouth, Massachusetts areas, originally
publicized March 26, 1999 , is corrected to reflect requirements
for a one-year base period and four one-year option periods.
Services for the base period is October 1, 1999 through September
30, 2000.
CITE: (W-189 SN472455)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0494-NE
DUE 052199
POC Vickey R. Kirkpatrick, Contracting Officer, 202/514-5438
DESC: RFP 200-0494-NE for Transitional Drug Abuse Treatment Services
in the Harrisburg, Pennsylvania area, originally publicized
March 24, 1999 , is corrected to reflect the due date May 21,
1999, and requirements for a one-year base period and four
one-year option periods. Services for the base period is October
1, 1999 through September 30, 2000.
CITE: (W-189 SN472458)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0495-NE
DUE 052199
POC Katharina Washington, Contracting Officer, 202/514-5438
DESC: RFP 200-0495-NE for Transitional Drug Abuse Treatment Services
in the Manchester, New Hampshire area, originally publicized
March 24, 1999 , is corrected to reflect the due date May 21,
1999, and requirements for a one-year base period and four
one-year option periods. Services for the base period is October
1, 1999 through September 30, 2000.
CITE: (W-189 SN472465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: J--MECHANICAL SERVICES FOR THE REPAIR AND MAINTENANCE
OF THE U.S. DREDGE, WHEELER
SOL DACW29-00-4-0207
DUE 081700
POC Contract Specialist, Peggy A. Doxtater, 504-862-2863
DESC: The U.S. Army Corps of Engineers, New Orleans District,
has a Best Value requirement for a contractor to furnish all
the labor, supervision, tools, supplies, materials, equipment,
machine shop facilities and transportation necessary to provide
outside (90%) and inside (10%) mechanical services and crafts
for the inspection, maintenance, and repairs to hull, dredging,
propulsion, and auxiliary systems aboard the Hopper Dredge
WHEELER. The majority of the work will be during the wet dock
period normally from September through December at the New
Orleans District Wharf. A portion of the work could be wherever
the dredge is currently operating along the lower coast of
the United States. Offeror's machine shop must be within a
100 mile radius of the New Orleans District Wharf. This contract
will have a base year and three consecutive option years. Evaluation
will be based on technical capacity and price. Technical factors
in descending order of importance include 1.) Personnel, 2.)Past
Performance/Corporate Experience, 3.) Facilities and Equipment,
4.) Management, 5.) Inspection and Reporting. Technical capacity,
when combined, is slightly more important than price. This
is a 100% Small Business set-aside. Requests for solicitation
must be in writing to the address in Item 7. ATTN: CEMVN-CT-P
or faxed to 504-862-2889.
CITE: (W-188 SN472014)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: J--MECHANICAL SERVICES FOR THE REPAIR AND MAINTENANCE
OF THE U.S. DREDGE, WHEELER
SOL DACW29-00-R-0207
DUE 081700
POC Contract Specialist, Peggy A. Doxtater, 504-862-2863
DESC: This modification is issued to change the solicitation
number that was incorrectly identified as DACW29-00-4-0207.
The correct solicitation number is DACW29-00-R-0207 as listed
above. All other information remains unchanged.
CITE: (W-188 SN472034)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Building and
United States Courthouse, 517 E. Wisconsin Ave., Milwaukee,
WI 53202
SUBJECT: J--MULTI-REMODELING PROJECTS
SOL 5PM5C-00-0155
DUE 072000
POC Mike Ratzmann 414/297-3270
DESC: Effective 7/7/00, the above numbered solicitation is hereby
amended to extend the due date to 7/20/00. DESC: General
Services Administration is seeking sources to accomplish a
number of repair and replacement projects at the Federal Building
& US Courthouse, Eau Claire, Wisconsin. The Scope of work consists
of the following: Furnish and install a handicapped accessible
door operator; remove and replace approximately 70' of side
walk; remove 9 window well covers and replace with new seal
loading dock and dispose of old crane; replace existing pipe
railing along the top of parking lot retaining wall; furnish
and install (6) attic lights; furnish and install approximately
600 LF of 2"X 12" wood planking for attic walkway; furnish
and install two (2) new roof drains; remove asbestos from roof
drain lines in attic and insulate all roof drains; reline roof
gutter system with new roofing membrane and install ice-melting
cable; repair flashing on slate roof.
CITE: (W-188 SN472036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--BARREL CHROME PLATING
SOL N00406-00-R-5194
DUE 082600
POC Dianne Grimes (360)476-5008
DESC: This is a commercial FAR part 12 acquisition. Fleet and
Industrial Supply Center, Puget Sound in support of the Intermediate
Maintenance Facility Bangor is soliciting under a 100% Small
Business Set Aside for a Indefinite Delivery Indefinite Quantity
type contract for chrome plate cylinder.Note 1 applies. This
system to include strip, machine and chrome plate AERP piston
rods. This contract will run for one year plus options periods.
FOB Dest, Inspection and Acceptance is at Dest. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone request will not be honored. Fax requests
will be accepted at 360-476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-188 SN472041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: J--ELEVATOR MAINTENANCE
SOL IFB D/L 00-02
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer (202) 219-6445
DESC: The United States Department of Labor's Business Operations
Center's Division of Engineering has a requirement for elevator
maintenance. The Contractor shall provide all management,
supervision, labor, materials, supplies, repair parts, tools
and equipment and shall plan and coordinate the effective
operation, maintenance, inspection and repair of thirty-one
(31) elevators manufactured by U.S. Elevator, and one (1)
conveyor system manufactured by Acco-Olson in the U.S. Department
of Labor, Frances Perkins Building. The contractor shall have
a minimum of two (2)on-site skilled and competent journeyman
elevator mechanics on duty dedicated to this facility between
the hours of 8 a.m. and 4:30 p.m. with one (1) journeyman
mechanic from 6:30 a.m. to 8 a.m. and one (1) from 4:30 p.m.
to 5:30 p.m. each Government work day. The contractor shall
provide additional personnel as required by the work volume
to accomplish all maintenance, inspections, repairs and all
other contract requirements. The contractor must submit information
showing that the company has maintained for a minimum period
of three (3) years, elevator electro-mechanical controls,
and solid state speed regulators and controls. Contractor shall
provide Emergency Callback Services after normal contract
work hours, contract personnel shall be on-site within one
(1) hour of receiving a request. Responses must cite the number
of this request (IFB D/L 00-02). The closing date for receipt
of faxed responses is fifteen (15) days from the date of publication
of this notice in the Commerce Business Daily. Fax your response
to the attention of Julie Lawrence at the U.S. Department of
Labor, Procurement Services Center, Room N-5416, 200 Constitution
Ave., NW, Washington, D.C. 20210. The fax number is (202) 219-6853.
DO NOT FOLLOW UP A FAXED REQUEST WITH A MAILED REQUEST. This
is a 100% small business set-aside.
CITE: (W-188 SN472042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF CHEMICAL FIRE PROTECTION
AND KITCHEN EXHAUST SYSTEMS
SOL DADA13-00-T-0123
DUE 073100
POC Kathleen Benjamin, 253-968-4914/Alanna Hendry, 253-968-4911

DESC: Madigan Army Medical Center, Tacoma WA intends to establish
a firm fixed-price contract that will provide for Maintenance
Service and Repair for Chemical Fire Protection and Kitchen
Exhaust Systems at Madigan Army Medical Center. The contract
will be established for a base period plus four one-year option
periods. Price shall include all labor, transportation and
parts to perform the service. Requests for copies of the solicitation
shall be submitted in writing, or requested electronically
via email from kathleen.benjamin@nw.amedd.army.mil or facsimile
253-968-4922, Attn: Kathleen Benjamin. The request should include
business name, point of contact name, complete address, telephone
number, solicitation number, business size, tax identification
number, cage code and Dun & Bradstreet number. Telephonic request
will not be honored. Estimate date of release of solicitation
is 14 July 2000. This solicitation is 100% set-aside for small
businesses. The SIC code is 7699. All responsible sources may
submit an offer and should ensure registration in the Central
Contractor Database prior to submission for consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-188 SN472069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Dr., Ste 3 Wright-Patterson
OH, 45433-5309
SUBJECT: J--MAINTENANCE AND REPAIR OF NON-ADPE NAVIGATION AND
FLIGHT CONTROL INSTRUMENTATION, GUIDANCE AND GPS EQUIPMENT
SOL F33601-00-QX052
DUE 082500
POC Susan Slivinski,937-257-6146 ext. 4216
DESC: Background "Non-personal services to provide 40 HOURS PER
WEEK ON-SITE coverage for maintenance and repair of NON-ADPE
hardware for navigation and flight control instrumentation,
guidance equipment and global positioning satellite (GPS) equipment,
including a remote-controlled GPS test vehicle. In addition
to maintenance and repair, the contractor shall provide training
to students and other government personnel on the operation
of the equipment and technical support for scheduled classroom
laboratories and thesis students. Contractor must be thoroughly
knowledgeable of the architecture, operation and interfacing
of Integrated Navigation Systems, GPS Receivers, flight control
equipment and supporting peripherals, including Sun, SGI workstations,
UNIX-based operating systems and PCs. Contractor must be qualified
to provide comprehensive maintenance support for the laboratory
equipment at both the user and systems level. Period of performance
is 01 Oct 2000 through 30 Sep 2001. Anticipated award date
is 01 Oct 2000, subject to the availability of funds for Fiscal
Year 2001. A Request for Quotation (RFQ) will be posted on
the world wide web at http://www.pixs.wpafb.af.mil/ on/about
25 Jul 2000. No hard copies of the RFQ will be sent. This acquisition
is 100% set-aside for small business. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the quotation development. The
purposes of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of quotations or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
or e-mail address listed above. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at 937-255-9095, DSN 785-9095. His address is
1790 10th Street, Room 208, Wright-Patterson AFB OH 45433.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX052/00QX052.asp
LINKDESC:
and Flight Control Instrumentation, Guidance and GPS Equipment
EMAILADD: Susie.Slivinski@wpafb.af.mil
EMAILDESC:
CITE: (D-189 SN472132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: J--ELEVATOR MAINTENANCE VA BOSTON HEALTHCARE SYSTEM
SOL IFB 523-38-00
DUE 083100
POC Michael C. Kennison, Contracting Officer, 617-232-9500, extension
5538
DESC: The VA Boston Healthcare System, Boston, MA 02130-4893
has a requirement for routine & emergency elevator maintenance
service for divisions at Boston, West Roxbury and Brockton.
Performance period is one year with two-one year option periods.
The contractor shall provide all management, supervision, labor,
materials, supplies and equipment (except as otherwise provided),
and shall plan, schedule, coordinate and assure effective performance
of all services described herein. The contractor will be required
to provide elevator maintenance and related services in accordance
with the requirements of the solicitation. The estimated start
date is October 1, 2000. The Standard Industrial Classification
Code for this acquisition is 7349 and with a size standard
of $12 million. This requirement is 100% set-aside for small
business concerns. The Government anticipates awarding a firm
fixed price contract. Award is Subject to the Availability
of Funds. Solicitation documents will be available in electronic
and hard copy form. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. Requests for a hard copy of the solicitation
must be in writing to the Contracting Officer (90C), VA Boston
Healthcare System, 150 South Huntington Avenue, Boston, MA
02130-4893. No telephone or facsimile requests will be accepted.
Hard copy solicitations will be issued on or about July 14,
2000, via the ordinary mails. Bid Opening Date is August 31,
2000 at 11:00 a.m. local time at the VA Boston Healthcare System,
150 South Huntington Avenue, Boston, MA 02130. All questions
concerning this acquisition can be directed to Mr. Michael
Kennison, Contract Specialist, at michael.kennison@med.va.gov
or at 617-232-9500, extension 5538.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
CITE: (W-189 SN472139)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--REPAIR SPECIAL CABLE ASSY FOR THE USCG HU25 FALCON
AIRCRAFT
SOL DTCG38-00-Q-100070
DUE 072400
POC Denise Hall, (252)335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for repair of the following equipment: CLINs 1-18:
P/N CG2062913, Special Cable Assy, Quantity 18 Each.; CLINs
19-38: P/N CG2062914, Special Cable Assy, Quantity 20 each.
Repairs are required to be in accordance with OEM Specifications
and OEM Component Maintenance Manuals with latest revisions.
Solicitation DTCG38-00-Q-100070 will be issued as a Request
For Quotation (RFQ). The Standard Industrial Classification
(SIC) Code is 3728 and the size standard is 1000 employees
to classify as a Small Business. To determine applicability
of socioeconomic programs requests for the RFQ should provide
business size, State and County, provide a copy of FAA Certificate
and indicate if OEM Certified or USCG Approved to perform repairs
on the subject equipment. If neither OEM Certified or USCG
Approved, RFQ requests should provide a copy of the cover sheet
of the Component Maintenance Manual and latest revision. Requests
for RFQ DTCG38-00-Q-100070 should be faxed to (252) 334-5427.
The RFQ document, DTCG38-00-Q-100070, will be issued after
the closing date of this announcement and will allow for a
40 day period from the publish date of this announcement to
close of the solicitation. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov.*****
CITE: (W-189 SN472381)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--REPAIR SENSOR TRANSMITTERS FOR THE USCG HU25 FALCON
AIRCRAFT
SOL DTCG38-00-Q-100071
DUE 072400
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for repair of the following equipment: CLINs 1-18:
P/N SLZ9164-1, Sensor, Transmitter AOA, Quantity of 18 Each.
Repairs are required to be in accordance with OEM Specifications
and OEM Component Maintenance Manuals with latest revisions.
Solicitation DTCG38-00-Q-100071 will be issued as a Request
For Quotation (RFQ) set aside for small businesses. The Standard
Industrial Classification (SIC) Code is 3728 and the size standard
is 1000 employees to classify as a Small Business. To determine
applicability of socioeconomic programs requests for the RFQ
should provide business size, State and County. RFQ requests
should also provide a copy of FAA Certificate and indicate
if OEM Certified or USCG Approved to perform repairs on the
subject equipment. If neither OEM Certified or USCG Approved,
RFQ requests should provide a copy of the cover sheet of the
Component Maintenance Manual and latest revision. Requests
for RFQ DTCG38-00-Q-100071 should be faxed to (252) 334-5427.
The RFQ document, DTCG38-00-Q-100071, will be issued after
the closing date of this announcement and will allow for a
40 day period from the publish date of this announcement to
close of the solicitation. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov.*****
CITE: (W-189 SN472439)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--REPAIR VARIOUS EQUIPMENT IN SUPPORT OF THE USCG HU25
FALCON AIRCRAFT
SOL DTCG38-00-Q-100072
DUE 072400
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for repair of the following equipment: CLINs 1-2:
P/N A10-23739, Hydraulic Fluid Tank, Quantity 2 Each; CLINs
3-7: P/N 107-15-0, Cylinder Door Pax, Quantity 5 Each; CLINs
8-13: P/N 106-74-4, Leading Edge Actuator, Quantity 6 Each;
CLINs 14-16: P/N A23801-103, Hydraulic Transfer Switch, Quantity
3 Each; CLINs 17-22: P/N 013015-15, Panel Trim Air Brake, Quantity
6 Each. Repairs are required to be in accordance with OEM Specifications
and OEM Component Maintenance Manuals with latest revisions.
Solicitation DTCG38-00-Q-100072 will be issued as a Request
For Quotation (RFQ). The Standard Industrial Classification
(SIC) Code is 3728 and the size standard is 1000 employees
to classify as a Small Business. To determine applicability
of socioeconomic programs, requests for the RFQ should provide
business size, State and County. RFQ requests should also provide
a copy of FAA Certificate and indicate if OEM Certified or
USCG Approved to perform repairs on the subject equipment.
If neither OEM Certified or USCG Approved, RFQ requests should
provide a copy of the cover sheet of the Component Maintenance
Manual and latest revision. Requests for RFQ DTCG38-00-Q-100072
should be faxed to (252) 334-5427. The RFQ document, DTCG38-00-Q-100072,
will be issued after the closing date of this announcement
and will allow for a 40 day period from the publish date of
this announcement to close of the solicitation. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.*****

CITE: (W-189 SN472449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: J--REPAIR AND CALIBRATION OF 79 MILLIPORE MASS FLOW
CONTROLLERS
SOL XMJ594
POC McDonald Morrison (919/541-4364)
DESC: The Environmental Protection Agency intends to negotiate
on a sole source basis with Millipore Corporation, 80 Ashby
Road, Bldg. G, Bedford, MA 01730 for the repair and calibration
of seventy-nine (79) Millipore Corporation mass flow controllers.
Due to the proprietary information regarding the repair and
calibration of the mass flow controllers, EPA believes that
Millipore Corporation, as the manufacturer of the equipment,
is the only vendor capable of satisfying the requirements stated
above. The period of performance for this service contract
is expected to be from July 31, 2000 through September 30,
2001. No solicitation is available. All interested parties
must identify their interest and capability to respond to the
requirement within 15 days of the date of this announcement.
A determination by the Government not to compete this procurement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Interested vendors shall: 1) include
information on the proposed services which clearly supports
the requirements outlined above; and, 2) provide pricing that
is sufficient to make a determination that competition is feasible.
Responses to this synopsis must be in writing. Submit responses
to the U.S. EPA, Attention: McDonald Morrison (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
or faxed requests will be honored.
CITE: (W-189 SN472464)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--REPAIR VARIOUS HU25 FALCON AIRCRAFT EQUIPMENT
SOL DTCG38-00-Q-100073
DUE 072400
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for repair of the following equipment: CLINs 1-12:
P/N 9542732-2, Valve, Skid Cont., Quantity 12 Each; CLINs 13-25:
P/N 9542654-3, Box Ant-Skid Quantity 13 Each; CLINs 26-27:
P/N A100-24661V1, Valve Linear Direct, Quantity 2 Each. Repairs
are required to be in accordance with OEM Specifications and
OEM Component Maintenance Manuals with latest revisions. Solicitation
DTCG38-00-Q-100073 will be issued as a Request For Quotation
(RFQ). The Standard Industrial Classification (SIC) Code is
3728 and the size standard is 1000 employees to classify as
a Small Business. To determine applicability of socioeconomic
programs, requests for the RFQ should provide business size,
State and County. RFQ requests should also provide a copy of
FAA Certificate and indicate if OEM Certified or USCG Approved
to perform repairs on the subject equipment. If neither OEM
Certified or USCG Approved, RFQ requests should provide a copy
of the cover sheet of the Component Maintenance Manual and
latest revision. Requests for RFQ DTCG38-00-Q-100073 should
be faxed to (252) 334-5427. The RFQ document, DTCG38-00-Q-100073,
will be issued after the closing date of this announcement
and will allow for a 40 day period from the publish date of
this announcement to close of the solicitation. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.*****

CITE: (W-189 SN472474)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--KC-135 VISUAL SYSTEM
SOL F42630-00-R-65568
DUE 082800
POC Pamela Giles/Ywk/[801]777-6295, For additional information
contact Pamela Giles/Ywk/[801]777-6295
DESC: Storage of VUE System in the United Kingdom for the Mindenhal
move. Item 0002 17. Conus Training Item 0003 17. Inspect delivered
VUE Systems and Repack. Item 0004 17. Relocation of VUE Components
from base to base Item 0005 17. Replacement of VUE Components
Item 0006 17. Re-engineered packaging of VUE components. The
approximate issue/response date will be 27 JUL 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Evans & Sutherland Computer Corp, Salt Lake City Ut 84108-0000.
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.
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: Pamela.Giles@hill.Af.Mil
EMAILDESC:
CITE: (I-189 SN472486)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--KC-135 VISUAL SYSTEM
SOL F42630-00-R-65569
DUE 082800
POC Pamela Giles/Ywk/[801]777-6295, For additional information
contact Pamela Giles/Ywk/[801]777-6295
DESC: Incorporate post delivery inspection, repack and service
of the KC-135 Vue system IAW statement of work. Item 0001.
Post delivery inspection/cleaning/repack. Per contract, the
prime VUE contractor is to perform a delivery inspection. However,
extended storage after delivery not originally envisioned.
Therefore, for delivered and accepted kits at individual sites,
the kits must now be specially inspected, cleaned, and repacked
for continued storage. A cleaning and blemish check may take
place on the Back Projection Screen (BPS) just prior to installation
and integration (I&I) of the BPS. The BPS will then be adequately
packaged for storage until actual installation. These post-delivery
measures will significantly lower the cost and schedule risk
to the program. The approximate issue/response date will be
27 JUL 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Evans & Sutherland Computer Corp, Salt
Lake City Ut 84108-0000. 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.
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: Pamela.Giles@hill.Af.Mil
EMAILDESC:
CITE: (I-189 SN472487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--DEPOT LEVEL MAINTENANCE SERVICES, POST PRODUCTION
SOFTWARE SUPPORT, AND ACQUISITION OF REPLENISHMENT SPARES FOR
THE GUARDRAIL COMMON SENSOR FAMILY OF SYSTEMS.
SOL DAAB07-00-R-L309
DUE 082100
POC Jackie Weeks, Contract Specialist/Contracting Officer, 732-427-1324
DESC: The CECOM Acquisition Center intends to award an Indefinite
Delivery/Indefinite Quantity contract to TRW Systems & Integration
Technology Group, Sunnyvale, CA, the developer and producer
of the GUARDRAIL systems. The Time-and-Materials type effort
is for depot support, hardware, and software support for the
GUARDRAIL/Common Sensor family of systems. The period of performance
of the sole source acquisition shall be one year with four
one-year options. See Note 22.
EMAILADD: Jackie.Weeks@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-189 SN472491)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--REPAIR OF LRU'S, TECH ASST, SPARES & TRAINING, AN/FRN-47
DISTANCE MEAS. EQUP.
SOL DAAB07-00-R-C003
POC Linda Lefker, 732-427-1636; Celeste Boucher, 732-532-2024
DESC: On February 01, 2000, the US ARMY CECOM, Ft. Monmouth,
NJ, posted a presolicitation notice (Submission No. 420785)
for the acquisition of services for maintenance of LRU's which
are part of the AN/FRN-47, Distance Measuring Equipment. The
announcement stated that the contract would result in a five
(5) year INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) type
contract with Delivery Orders being issued. This notice
is made to inform potential bidders that the resultant contract
will be a a five (5) year REQUIREMENTS contract with Delivery
Orders being issued. All other information in the announcement
remains the same. The solicitation will be posted to the
Business Opportunity Page o/a 14 July 2000.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Linda.Lefker@mail1.monmouth.army.mil
EMAILDESC:
Distance Measuring Equipment
CITE: (W-189 SN472534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: K--CONVERSION OF GASOLINE AND DIESEL POWERED VEHICLES
TO COMPRESSED NATURAL GAS.
SOL M00681-00-R-0430
DUE 072500
POC John Cavadias, Contract Specialist, PHONE: (760) 725-3235,
FAX: (760) 725-8445
DESC: This proposed procurement is for a Requirements Contract
to convert gasoline and diesel powered vehicles to compressed
natural gas ("CNG"). GASOLINE: Vehicles to be converted
will be fueled primarily by CNG and secondarily by unleaded
gasoline. This effort shall include providing and installing
all components necessary, including CNG cylinders, for proper
drive ability, performance, safety shielding, and compliance
with the State of California Certification, CNG cylinder certifications,
and the acceptance of the converted vehicle by the Government.
The Contractor shall provide training covering the installation,
operation and maintenance of the conversion system. DIESEL:
Vehicles to be converted (re-powered) will be fueled by CNG.
This effort shall include removing existing engine and fuel
systems that are not compatible with CNG power and providing,
installing new engines and all required systems and components
necessary, including CNG cylinders, safety shielding, State
of California Certification, CNG cylinder certifications, and
the acceptance of the converted vehicle by the Government.
The Contractor shall provide training covering the installation,
operation and maintenance of the conversion system. Removed
engine and unused components shall be returned to the Government.
WARRANTY: The Contractor shall warranty each conversion,
(workmanship, equipment failures, parts and labor) for a period
of 5 years or 50,000 miles. Delivery orders will be issued
by Base Motor Transport at Marine Corps Base, Camp Pendleton,
California for one base year plus four option years, commencing
before fiscal year-end 2000. Solicitation to be issued on or
about August 3, 2000. Request for the Solicitation must be
submitted in writing. This acquisition is an unrestricted procurement.

EMAILADD: CavadiasJ@mail.cpp.usmc.mil
EMAILDESC:
e-mail
CITE: (W-189 SN472563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: M--OPERATION OF A REALTY OFFICE ON A COMMISSION BASIS
SOL naffd1-00-R-0010
POC Guy M. Moreau, contracting officer, 719-526-3175
DESC: The Fort Carson NAF Contracting Office is seeking proposals
from prospective contractors to operate a realty office to
help eligible patrons buy and sell their homes. The successful
contractor would pay a percentage of the revenues to the installation
in exchange for the privilege of doing business and receiving
office space. The solicitation should be ready for mailing
in mid to late August 2000. Contractors may request a copy
of the solicitation either by mail or by fax. The fax number
is 719-526-8253. Send all correspondence to NAF Procurement
Office, ATTN: Guy M. Moreau, P. O. Box 13109, Fort Carson,
CO 80913. Do not use any other address even if it appears in
this synopsis.
EMAILADD: moreaug@carson-exch1.army.mil
EMAILDESC:
CITE: (W-189 SN472548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: M--BASE MAINTENANCE SERVICES, NAVY PUBLIC WORKS CENTER,
NORFOLK, VIRGINIA AND OTHER AREAS
SOL N62470-00-R-4693
DUE 071700
POC Contracts Specialist, Patty Divito, (757) 322-4138
DESC: SOURCES SOUGHT -- The Atlantic Division, Naval Facilities
Engineering Command, Norfolk, Virginia is seeking for information
and planning purposes sources available for the maintenance,
repair, and minor construction for facilities and equipment
located at military activities within the entire southeastern
Virginia-northeastern North Carolina "Tidewater" region served
by Navy Public Works Center, Norfolk, including, but not limited
to, Camp Peary; Fleet and Industrial Supply Center (FISC) Cheatham
Annex, Williamsburg; Naval Weapons Station (NWS), Yorktown;
Naval Station, Norfolk; Craney Island Fuel Depot; Naval Amphibious
Base, Little Creek; Fort Story; Naval Air Station (NAS), Oceana
and its annexes; Naval Medical Center, Portsmouth; and Norfolk
Naval Shipyard (NNSY), Portsmouth, by means of a combination
firm fixed-price and indefinite quantity contract. The Contractor
shall provide all labor, supervision, tools, materials, equipment,
incidental engineering, and management necessary to provide
maintenance, repairs and minor construction for buildings,
structures, and equipment per the contract requirements. Work
includes, but is not limited to, performance of service calls;
preventive maintenance (PM) and repair of heating, ventilation
and air conditioning (HVAC) systems, miscellaneous buildings
and structures equipment, vertical transportation equipment
(VTE), and fire protection systems; interior and exterior maintenance,
repair, and minor construction of buildings and structures;
overhaul, maintenance and repair of waterfront structures,
service craft and equipment; configuration, fabrication and
repair of portable expeditionary military shelters and ancillary
equipment; and other work as specified herein. The Standard
Industrial Code for this requirement will be 8744 and the average
annual receipts for the last three years is $20,000,000. This
is a proposed combination firm fixed price/indefinite quantity
type contract for a base period of one year with two one year
options to extend, total duration not to exceed sixty (36)
months. The proposed solicitation will be unrestricted. In
order to determine sources, interested sources should submit
their company name, address, point of contact, telephone number,
size of business, and indicate whether Prime or Subcontract
interest via facsimile at (757) 322-4142/4145 Attention: Patty
DiVito (Code 02126 or via E-mail at divitopj@efdlant.navfac.navy.mil.
no later than 17 July 2000. This procurement will be the result
of a Commercial Activities (OMB circular A-76) Study. The proposed
acquisition will be subject to Government in-house cost comparison
to determine the economic feasibility of accomplishing services
in-house or by contract in accordance with OMB circular A-76.
EMAILADD: divitopj@efdlant.navfac.navy.mil EMAIL DESC:
divitopj
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
Divito (via email)
CITE: (W-189 SN472143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--AMMUNITION STORAGE, HANDLING, AND MANAGEMENT SERVICES

SOL 0001
DUE 073100
POC Richard J. Harr, 808/473-7564, Contract Specialist, David
W. Clemens, Contracting Officer
DESC: Fleet & Industrial Supply Center Pearl Harbor requests
written statements of capability and comments concerning a
planned multi-year contract for ammunition storage, handling,
and management services for Naval Magazine Pearl Harbor Hawaii
at two separate branch locations on the island of Oahu. Services
include all labor, materials, equipment, and supervision, for
the receipt, issuance, handling, and storage of military ordnance.
Annual estimated workload: 141 vessels loaded/offloaded; 117
small boats loaded/offloaded; 33,651 tons received; 32,822
tons issued; 4,100 tons restowed/downloaded; 500 tons segregated;
20,124 tons stock on hand (average). Contractor shall maintain
staffing sufficient to load/unload 250 lifts for non-milvan
ordnance or 56 milvans per day, or a combination of both (simultaneous
operations) of 125 lifts for non-milvan ordnance and 28 milvans
per day, including dunnaging/securing time. Thirty-day phase
in and pre-duty training required. Performance to commence
01 October 2001 for a period of five or ten years. (All offerors
will be required to submit proposals for a minimum contract
period of performance of five years and will be invited to
offer on a ten-year period of performance.) Prospective offerors
are invited to submit descriptions of their capability to perform
the contemplated contract and to submit comments to aid the
Government in drafting its solicitation. Responses must be
received by 2:00 p.m. (Hawaii Standard Time) on 31 July 2000.
The responses should contain a detailed narrative identifying
the scope of past and current similar contracts within the
past three years and describe the firm's capability to perform
the work. Include the name, phone number, fax number, and e-mail
address of a point of contact. The purpose of this notice is
to identify potential sources and their capabilities. The solicitation
is expected to be issued in Fall 2000. A separate notice announcing
the solicitation will be issued. THIS NOTICE IS NOT A SOLICITATION
FOR OFFERS. This sources-sought notice does not constitute
a commitment by the Government. The Government will not pay
for any information provided as a result of this notice. Provide
information to richard_j_harr@pearl.fisc.navy.mil or fax to
(808)473-5750.
CITE: (W-189 SN472384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: M--CONTRACTING OR FRANCHISING WITH NATIONAL BRAND CASUAL
RESTAURANT CHAIN
SOL N/A
DUE 080100
POC Charles Eller, Supervisory Contract Specialist, (210) 657-5804,
FAX (210) 652-6309
DESC: The Air Force Services Agency, in San Antonio, Texas is
exploring the possibility of contracting or franchising with
a National Brand casual theme restaurant chain. This Request
for Information is extended to those national casual theme
restaurant chains that would be interested in operating a facility
on Sheppard AFB, Texas. Sheppard AFB, located in Wichita Falls
Texas, provides technical and flying training to military,
civilian and allied students. Each year more than 60,000 students
attend training ranging from several days to eight months duration.
Additionally, the support staff, retirees, and base visitors
increase the number of personnel at Sheppard AFB by another
20,000. This facility would be operated in an existing building
and new construction will not be required. If your firm
is interested, please provide all available information regarding
your firm to the AFNAF Purchasing Office not later than 1 August
00. This RFI is for planning purposes only and shall not be
construed as a request for proposal or as an obligation on
the part of the Government to acquire any follow-on acquisitions.
The Government does not intend to award a contract on the basis
of the RFI or otherwise pay for the information solicited.
No entitlement for payment of direct or indirect costs or charges
by the Government will arise as a result of submission of responses
to this RFI and Government use of such information. No response
will be forthcoming to the respondents of this notice. This
is a nonappropriated fund requirement and does not involve
funds of the United States Government. These funds are generated
by the military community through sales of goods and services
and the collection of fees and charges for participation in
military community programs. This requirement does not involve
Federal tax dollars.*****
CITE: (W-189 SN472541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: N--MOVE EXISTING MOSCAD UNITS
SOL F04700-00-R-0017
DUE 073100
POC Linda Robinson, Contract Specialist, Phone 661-277-7469,
Fax 661-275-7830, Email linda.robinson@edwards.af.mil - Linda
Robinson, Contract Specialist, Phone 661-277-7469, Fax 661-275-7830,
Email
DESC: Edwards Air Force Base intends to award a purchase order
to Valenzuela Engineering. Work shall consist of moving existing
Motorola Supervisory Control and Data Acquisition System (MOSCAD)
units onto a two-channel conventional repeater system. The
MOSCAD infrastructure includes 210 remotely located units configured
in five separate systems operating at three central locations.
Valenzuela has installed this equipment and in order for the
warranty to remain valid, will perform the necessary work to
move the MOSCAD units onto a two-channel conventional repeater
system. Firms that believe they can provide the services described
above should identify themselves electronically to Linda Robinson,
e-mail, Linda.Robinson@Edwards.af.mil. Such firms must submit
supporting evidence in sufficient detail to demonstrate their
ability to meet the stated requirements. This notice is not
a request for competitive quotes. Questions concerning this
procurement may be addressed to Linda Robinson at 661.277.9567
or e-mail Linda.Robinson@Edwards.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-R-0017&LocID=906
LINKDESC:
notice
EMAILADD: linda.robinson@edwards.af.mil
EMAILDESC:
CITE: (D-189 SN472314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: N--INSTALLATION OF TWO MUG/CNSU RETROFIT KITS IN THE
VH-60N EXECUTIVE HELICOPTER DURING SPAR
SOL N00019-97-C-0030
POC Suzanne Kray-Idziak, 301-757-5235, AIR-2.3.2.3.4
DESC: The Naval Air Systems Command intends to procure the
installation of two Midlife Upgrade, and Communications,
Navigation, and Survivability Upgrade retrofit kits into
the VH-60N Executive Transport Helicopters during Special
Progressive Aircraft Rework with Sikorsky Aircraft Corporation,
the prime manufacturer and developer of the VH- 60N aircraft
and the only known source capable of providing the supplies
and services to meet all requirements. Contractor Name
& Address: Sikorsky Aircraft Corporation 6900 Main Street
P.O. Box 9729 Stratford, CT 06615-9129
LINKURL: None.
LINKDESC:
EMAILADD: krayidziakse@navair.navy.mil
EMAILDESC:
CITE: (W-189 SN472498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: P--REFUSE REMOVAL
SOL WAS1P110001
DUE 083100
POC Michelle Treece 507-837-4511
DESC: This solicitation is being issued to find a contractor
to perform trash disposal services to include: 1. Compactor
rental and 5 pulls per month and 5 disposals per month. 2.
One 6 Yard Dumpster, 48 pulls. Services will be at the Federal
Correctional Institution, Waseca Minnesota. Solicitation will
be issued on or about August 1, 2000. Note this is a total
small business setaside, SIC 8999 - no more than %5.0 million
in annual receipts. Project magnitude $25,000-$100,000. All
responsible sources may submit a bid which shall be considered
by the agency. Requests for bid packages must be submitted
in writing to: Federal Correctional Institution, PO Box 1731,
Waseca, MN 56093, FAX: 507-837-4583, or email: mscrabeck@bop.gov.
Requests must be received at least 10 days prior to bid opening.
cc: osbdu
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-189 SN472437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Q--TEMPORARY RADIOLOGY TECHNICIANS
SOL 590-00-22
DUE 072100
POC Barbara Simmons (757)728-3115
DESC: Department of Veterans Affairs Medical Center,Hampton,
Virginia has an immediate need for temporary radiology technicians
for an estimated six weeks. Services required 8am-4:30pm every
day (2 techs M-F and 1 tech Sat and Sun) and 3:30 to midnight
everyday (1 tech each day). Solicitation documents will be
available in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. All required information
must be received in the Contracting Office by close of business
4:30pm, local time 7/21/00. Faxed copies will NOT be accepted.
Services will be required to begin within 5 calendar days
after award of contract.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-189 SN472300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: Q--LABORATORY TESTING SERVICE
SOL NHLBI-PS-2000-625
DUE 072400
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a non-competitive basis with the University of
California, Simian Retrovirus Laboratory, to provide the laboratory
testing as follows: (1) SRV:EIA, 1500 each; (2) SRV: WESTERN
BLOT, 200 each; (3) SRV: PCR , 1500 each; (4) SIV: EIA, 40
each; (5) STLV-1: EIA, 40 each; (6) STLV-1 WESTERN BLOT, 40
each; and (7) STLV-1: PCR, 40 each. The University of California,
Simian Retrovirus Laboratory (SRL) at the California Regional
Primate Research Center, has been in operation since 1986,
and has provided over 10,000 virological and serological analyses
of nonhuman primate specimens annually. SRL has performed serological
and genetic amplification testing for SRV in NIH nonhuman primates
over the past several years. Continued testing by the same
laboratory yields continuity in assessing laboratory results.
SRL is an industry leader in the area of simian retroviral
testing and is highly experienced in the use of PCR for SRV
detection and the interpretation of indeterminate results is
invaluable. SRL incorporates methodology and reagents that
are validated, standardized and controlled by in-laboratory
studies and quality control. Results are reviewed by personnel
who are fully accredited by the American Society for Clinical
Pathology and Laboratory Field Services of the State of California.
In order to maintain continuity of the methodologies used the
laboratory testing, an award to any other source for this acquisition
would jeopardize the integrity of the primate models used in
research protocols and would result in a substantial duplication
of cost to the Government that is not expected to be recovered
through competition. The Statement of Work is a follows:
Background: The National Institutes of Health (NIH), Office
of Research Service (ORS), Veterinary Resources Program (VRP),
Primate Service Poolesville (PSP) provides the intramural program
with the service and facilities to acquire and house nonhuman
primates needed for research that is conducted at the NIH.
The Primate Service Poolesville (PSP) is a service organization
that provides the acquisition, quarantine and holding facility
for almost all of the nonhuman primates used at the NIH. The
service houses an average of 700 macaques (rhesus, pigtailed
and cynomolgus moneys) and quarantines an average of 450 each
year. During the quarantine period and periodically during
standard holding, the viral status of macaques must be evaluated
for the presence of Simian type-D Retrovirus (SRV). SRV is
commonly found naturally in many wild and captive populations
of macaques and can cause suppression of the animal's immune
system, clinical disease and even death. Infection can severely
complicate research efforts. With the high cost of using non-human
primates in research, everything possible must be done to protect
this valuable resource. This contract will facilitate the effective
procurement of monkeys by providing SRV screening. Objective
: Independently, and not as an agent of the Government, the
Contractor shall furnish all necessary labor, materials, supplies,
equipment, and facilities to perform the work set forth below.
This requirement is for the furnishing of tests for SRV in
macaques as follows: SRV screening by enzyme immunoassay (EIA/ELISA)
confirmatory testing of positive and indeterminate EIA/ELISA
by Western Blot; and genetic amplification detection by polymerase
chain reaction (PCR). The period of performance is twelve (12)
month period with options to renew for four (4) successive
twelve (12) month periods. Contractor Tasks: Specifically,
the contractor shall provide and deliver the following as requested
by individual order: 1. Screening for SRV-1 and SRV-2 by enzyme
immunoassay (EIA/ELISA), 2. Confirmatory testing of positive
and indeterminate EIA for SRV-1 and SRV-2 by Western Blot.
3. Genetic amplification and detection by polymerase chain
reaction (PCR) for SRV-1, SRV-2 and SRV-3. Methodologies -
Blood must be tested by methods that have shown acceptable
sensitivity and specificity. Testing methodology must be acceptable
by multiple NHP research facilities throughout the US. Methods
and reagents must be validated and controlled by in-house quality
assurance programs. Results must be reviewed by personnel who
are accredited by the American Society for Clinical Pathology.
SRV will be tested by EIA/ELISA and PCR; positive and indeterminate
SRV ELISA/EIA tests will be confirmed by Western Blot. SRV
EIA/ELISA must be able to detect serotypes 1 and 2. SRV PCR
must be able to detect serotypes 1, 2 and 3. To evaluate macaques
for SRV, blood must be tested for the presence of viral particles
(which indicates the presence of the virus) and antibodies
(which indicates exposure to the virus). Screening for antibodies
against SRV should be by ELISA or EIA.. Since other viruses
can cross react with the test, a Western Blot test must be
done on positive or indeterminate EIA/ELISA results to confirm
the presence of antibodies to SRV. Additionally, some animals
may not produce antibodies after contracting the virus so blood
must be evaluated for the presence of virus(genetic material).
To do this a polymerase chain reaction (PCR) should be done.
Reports and Deliverables: The contractor shall provide a complete
copy of the individual test results by animal identification
number, sample date and test(s) performed which consists of
approximately 800 EIA, 120 Western Blot and 800 PCR. Reports
will be sent by facsimile (301)480-0644 followed by US mail
to PSP, Bldg 103, NIHAC, PO Box 56, Poolesville, MD, 20837.
Review and Approval: The Government will ship the animal blood
to the vendor's laboratory in the form (i.e. serum, plasma
or whole blood with or without anticoagulant) designated by
the vendor. Test results will be reviewed by the Chief, PSP
(bldg 103, NIHAC) for approval and acceptance. Acceptance will
be based on documentation of the completed tests as listed
by test and animal number. Acceptance or rejection will be
conveyed to the contractor by facsimile. The period of performance
will consist of a basic contract period of (12) twelve months,
with options to renew for (4) four additional (12) twelve month
periods. This requirement is under the Standard Industrial
Classification (SIC) Code 8733, Size Standard $5.0M. This acquisition
is being conducted under simplified acquisition procedures
and is exempt for the requirements of FAR Part 6. The solicitation
number NHLBI-PS-2000-625, is issued as a Request For Quotation
(RFQ). The solicitation document and incorporated provisions
and conducted are those in effect through Federal Acquisition
Circular 97-17. The following Federal Acquisition Regulation
(FAR) clauses apply to this requirement; FAR Clause 52.212-1
Instructions To Offerors - Commercial Items, FAR Clause 52.212-2,
Evaluation- Commercial Items, FAR Clause 52.212-3, Offeror
Representations And Certifications-Commercial Items, FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items, and
FAR Clause 52.212-5, Contract Terms and Conditions Required
to implement statutes or executive orders- Commercial items.
The clauses are available in full text at http://www.arnet.gov/far/.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the 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 in whether to conduct future competitive
procurement. Responses to this announcement, referencing synopsis
number NHLBI-PS-2000-625, may be submitted to the National
Heart, Lung and Blood Institute, Contracts Operations Branch,
Procurement Section, Building RKL2, Room 6143, 6701 Rockledge
Drive, Bethesda, MD 20892-7902, Attention Deborah Coulter,
Purchasing Agent. All responsible sources may submit a proposal
which if timely received, shall be considered by the agency.

CITE: (W-189 SN472334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: Q--519 - PSYCHIATRIC SERVICES
SOL WAS1B110002
DUE 083100
POC Michelle Treece 507-837-4511
DESC: This solicitation is for the purpose of finding a contractor
to perform psychiatric services at the Federal Correctional
Institution, Waseca Minnesota. The solicitation will be issued
on or about August 1, 2000. Note, this is a small business
setaside, SIC8049 - no more than $5.0 annual receipts. Magnitude
is $25,000 - $100,000. All responsible sources may submit a
bid which shall be considered by the agency. Please submit
all requests in writing. Written requests for bid packages
must be received 10 calendar days prior to bid opening. Send
all requests for packages to: Federal Correctional Institution,
Po Box 1731, Waseca MN 56093, FAX 507-837-4583, or email mscrabeck@bop.gov.
ATTN: Michelle Treece. cc: osbdu
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-189 SN472379)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Q--PRE-EMPLOYMENT AND FITNESS-FOR-DUTY PHYSICAL EXAMINATIONS

SOL RFP-960252
POC Sheryl Rubin, Contract Specialist, 202-324-2966
DESC: Correction: This action originally publicized in the CBD
dated 8/13/99 (Issue No. PSA-2409), as an Indefinite Delivery
Indefinite Quantity Firm Fixed Price type contract, is changed
to a Fixed Price Requirements type contract (FAR part 16.503).
*****
CITE: (W-189 SN472399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: Q--DENTAL HYGIENIST
SOL WAS1b110003
DUE 083100
POC Michelle Treece 507-837-4511
DESC: This solicitation is being issued to find a contractor
to perform dental hygienist services at the Federal Correctional
Institution, Waseca, Minnesota. The solicitation will be issued
on or about August 1, 2000. Note, this is a total small business
setaside, SIC 8099 - no more than $5.0 million in annual receipts.
Project magnitude is $25,000.-$100,000. All responsible sources
may submit a bid which shall be considered by the agency. Please
submit all requests in writing. Written requests for bid packages
must be received at least 10 days prior to bid opening. Send
all requests for bid packages to: Federal Correctional Institution,
PO Box 1731, Waseca, MN 56093, FAX507-837-4583, or email mscrabeck@bop.gov.
Attn: Michelle Treece cc osbdu
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-189 SN472450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--ON-ORBIT SATELLITE MONITORING
SOL N00244-00-R-0049
POC Ed Brown (619)532-2563
DESC: The Fleet and Industrial Supply Center (FISC) San Diego,
CA is currently soliciting offers for engineering services
which will directly support the Naval Satellite Operations
Center's (NAVSOC) Pt. Mugu, ongoing requirement for on-orbit
satellite monitoring. NAVSOC is responsible to Naval Space
Command (NAVSPACECOM) for the operational management and maintenance
of assigned satellites and systems. To fulfill this responsibility,
NAVSOC will require highly qualified and specialized contractor
technical support to ensure mission capability twenty-four
(24) hours a day, seven (7) days a week. This support will
consist of on-orbit performance evaluation, anomaly analysis,
anomaly resolution, mission documentation, training, technical
assistance, and ground segment support. The resulting contract
will be designed to provide orbital and ground operations support
for UHF Follow-On (UFO) communications satellites, Fleet Satellite
(FLTSAT) communications Satellites, GEOSAT Follow-On (GFO)
satellite, FLTSAT/EHF Packages (FEP), Polar EHF (P/EHF) payloads,
and other satellites as assigned. The objective of contract
is to ensure that existing and future satellite systems meet
established mission requirements, to maintain the satellite
health and welfare, and to prolong the life of these satellites.
It is anticipated that a five year Indefinite Delivery Type
Contract (IDTC) will be awarded with a one year base and 4
one year options. The government estimated labor hours is 90,052
per contract year and will include such labor categories as:
On-Orbit Support Manager, Deputy On-Orbit Support Manager,
Senior Satellite Engineer, Payload Specialist, Attitude Control
System Specialist, Power Subsystem Specialist, Thermal Subsystem
Specialist, Orbit Analyst, Analyst, Training Specialist, Electrical
Engineer, Electronic Technician, Console Operator and Clerical
Staff. This procurement will be solicited under full and open
competition. The Request for Proposal (RFP)# N00244-00-R-0049
will be available only in electronic format; a copy may be
found at http://www.sd.fisc.navy.mil and http://www.neco.navy.mil
. The RFP release date is on or about 31 July 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-188 SN472072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: R--MEDICAL TRANSCRIPTION
SOL RFQ 512(B)-145-00
DUE 082100
POC Carol L. Pomraning (410) 605-7156
DESC: The Contractor shall furnish all necessary equipment, supplies,
supervision, and qualified competent personnel to perform medical
transcription services for the Department of Veterans Affairs
at the VA Maryland Health Care System (VAMHCS), 10 North Greene
Street, Baltimore, Maryland 21201. The VAMHCS consists of three
medical centers located in Perry Point, MD, Ft. Howard, MD,
and Baltimore, MD. Material transcribed includes a high incidence
of technical terminology and requires knowledge of a specialized
vocabulary peculiar to a wide variety of subjects in the fields
of medicine, surgery, imaging, and psychiatry. The material
may be generated by as many as 700 different authors reguiring
the Contractor's adaptation to variations in accents, speech
patterns, tone, voice, volume, rate and style of delivery,
pronunciation, and enunciation. The Contractor will access
the VA's digital dictation system through direct telephone
lines on a daily basis, 365 days a year, twenty-four hours
per day. Data shall be transmitted to an unattended, VA-owned
personal computer via modem technology using ASCII and WORD
software. The VA contemplates awarding a contract to the offeror
who offers the best value to the Government considering both
price and technical factors. The following factors shall be
used to evaluate offers: (1) Technical Capability, (2) Past
Performance, and (3) Price. This solicitation will be issued
pursuant to FAR Part 12, Acquisition of Commercial Items, and
is advertised for "Full and Open" Competition. The standard
industry code is 7338 with a size standard of $5 million dollars.
Contract base year shall be one year from date of award with
two one-year option years available. The solicitation will
be issued on or about August 1, 2000. Copies of solicitation
will be issued to the first twenty-five requesters only. The
Bid Opening Date is August 21, 2000, at 3:00 p.m., local time
at place of bid opening. All requests must be in writing. No
telephonic requests will be honored. Any and all questions
regarding this solicitation must be submitted in writing and
should be faxed to (410) 605-7909, to the attention of Carol
L. Pomraning, Contracting Officer, no later than August 15,
2000. Wage determinations will be requested for the following
areas: Baltimore City, Baltimore County, and Cecil County in
Maryland. Since the place of performance is unknown, the Contracting
Officer will request additional wage determinations for additional
possible places of performance. A request for said wage determination
must be in writing and received by the Contracting Officer
no later than August 15, 2000.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-189 SN472169)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--GENERAL ADVERTISING SERVICES
SOL N00600-00-R-6048
POC Ken Heaton (202) 433-6135
DESC: This is a modification to Submission Number 463273 posted
in CBDNet on June 9, 2000. Submission number 463273 is a notice
for the procurement of Navy Recruiting Services by the Fleet
and Industrial Supply Center (FISC) Norfolk, Detachment Washington.
This modification changes the approximate issue date of the
solicitation from 19 June 2000 to 17 July 2000. This modification
also corrects the following sentence that was published in
the notice: "Copies of the solicitation can also be obtained
online at http://www/neco.navy.mil reference N00600-00-R-6047."
It should read: "Copies of the solicitation can also be obtained
online at http://www/neco.navy.mil reference N00600-00-R-6048."
All other information remains the same. Contact Ken Heaton
at (202) 433-6135 with any questions concerning this notice.

LINKURL: http://www/neco.navy.mil
LINKDESC:
CITE: (W-188 SN472075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--PROVIDE PARTNERSHIP COORDINATION TO ASSIST HEALTH
PROFESSIONAL SCHOOLS COORDINATE THE EPA
SOL HRSA-00-BPHC-0091AB
DUE 072100
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov - Mary Skinner,
Contract Specialist, Phone (301) 443-5237, Fax (301) 443-5462,
Email mskinner@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with The University
of Washington School of Public Health and Community Medicine,
P.O. Box 354809, Seattle, WA 98195-4809. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide partnership coordination
to assist health professional schools coordinate and operationalize
the Educational Partnership Agreement (EPA) with the National
Health Service Corps Scholarship Program. The contractor shall:
develop a project plan; develop and disseminate a resource
manual for health professional schools participating in the
EPA; conduct orientation sessions for deans and faculty from
EPA schools on various subjects; develop a web site for EPA
schools; convene an EPA training and technical assistance advisory
committee; and submit various reports during the project period.
The University of Washington School of Public Health and Community
Medicine is deemed the only responsible source capable of providing
the required work and services. The period of performance is
twelve months. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-BPHC-0091AB&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-189 SN472213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--A CASE STUDY IN FIDELITY: IMPLEMENTING AND EVIDENCE-BASED
PROGRAM.
SOL 00m008550
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
Kelly, Contract Officer (301)443-2475
DESC: The Program Support Center on behalf of the Center for
Mental Health Services (CMHS) intends to award a simplified
acquisition on a sole source basis to Oregon Research Institute,
1715 Franklin Blvd, Eugene Oregon 97403-1983. The basis for
this requirement is: To conduct a case study that: 1) compares
a group of practitioners trained in a research setting to a
group of individuals trained in a community setting to deliver
the Webster-Stratton Parent Training Program (PTP)and 2) a
qualitative evaluation of the experience of real world trainees
(i.e., those practicing in a community setting) in attempting
to be faithful to the Webster-Stratton PTP. The proposed
simplified acquisition is for services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to this requirement or submit
proposals. No solicitation will be issued. It is anticipated
that award of this requirement shall be on or about August
4, 2000.
LINKURL: htp://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: Dhadrick@psc.gov
EMAILDESC:
CITE: (W-189 SN472223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--PROVIDE LOGISTICAL SUPPORT FOR THE ALLIED HEALTH
LEADERSHIP
SOL HRSA-00-BHPR-A70718AB
DUE 080400
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov - Mary Skinner,
Contract Specialist, Phone (301) 443-5237, Fax (301) 443-5462,
Email mskinner@hrsa.gov
DESC: The Health Resources and Services Administration is soliciting
proposals in accordance with the Simplified Acquisition Procedures
in Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is to provide logistical support for the
Allied Health Leadership Coalition. This support will enable
a group of 25 participants identified as emerging leaders in
allied health to engage in a national-level program to develop
leadership skills. The contractor shall: provide logistical
support and develop a work plan during two two-day planning
meetings; provide logistical support for two five-day workshops;
facilitate communication among the 25 participants and mentors
during the year-long leadership program; prepare reports from
various meetings; and develop a summary report. Solicitation
will be issued on or about July 21, 2000. The closing date
will be on August 4, 2000, at no later than 4:00 pm local prevailing
time. All requests must be in writing, either by letter, by
FAX to (301) 443-5462 or by email: abroider@hrsa.gov. Cite
solicitation #00-BHPr- A70718 (AB). TELEPHONE REQUESTS WILL
NOT BE HONORED. See Note:#26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-BHPR-A70718AB&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-189 SN472250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--REVIEW OF STANDARDS OF EVIDENCE USED BY KEY STAKEHOLDERS
WHO DISSEMINATE EVIDENCE-BASED PRACTICES IN MENTAL HEALTH
SOL 00m008551
DUE 071700
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of the Center for
Mental Health Services (CMHS) intends to award a simplified
acquisition on a sole source basis to The Society for Prevention
Research, John Hopkins School of Hygiene and Public Health,
5200 Eastern Avenue Suite 500 West, Mason Lord Building, Baltimore
MD 21224. The basis for this requirement is: To contact
key organizations or agencies that are identifying and/or disseminating
empirically based prevention programs, and engage these organizations
in a process to promote national discussion regarding identifying
evidence-based programs or policies. The contractor shall design
and implement a Roundtable discussion with key organizations
and agencies, researchers involved in developing these standards,
and practitioners/administrators who would eventually use a
standard of evidence in making clinical/administrative decisions
about what program to adopt. The proposed simplified acquisition
is for services for which the government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to this requirement or submit proposals. No solicitation
will be issued. It is anticipated that award of this requirement
shall be on or about August 4, 2000.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: Dhadrick@psc.gov
EMAILDESC:
CITE: (W-189 SN472256)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--OFFICE DESIGN SERVICES--AMENDMENT #2
SOL R-2000-2AA-00022
DUE 071400
POC Monique Williams, Contract Specialist, 212 264-8000x3315
DESC: The following information is provided to assist potential
quoters: 1.)The total estimated project cost for the Buffalo
Office redesign is $850,000 for all furniture and space changes.
2.)Although the design phase is projected to be 6 weeks, the
total project duration from start to completion is projected
to be the period August 1, 2000 to March 1, 2001. 3.)There
are no asbestos problems in the space. 4.) Some new walls will
have to be constructed for the relocation of offices and conference
rooms. Some additional electrical & telecommunication work
may be involved in conjunction with the layout of the new furniture,
but there will not be any updating of the entire electrical
system, new telecommunication wiring, flooring or ceilings.
The intent of this RFQ is to find a vendor who can perform
design/layout services through collaboration and teaming with
the staff to develop a flexible and mobile office.5) The existing
furniture will be excessed to other federal agencies. There
will be no involvement of the contractor. 6.) The furniture
will be ordered within 60 days of the design. The desired completion
date of the project is March 1, 2001. There will be no competitive
bids in purchasing the furniture but rather a determination
of the best value among holders of GSA schedule contracts.
7.) The furniture vendor will be responsible for the installation
of the new furniture and HUD will be responsible for the removal/disposal
of the existing furniture.8) The estimates that the design
contractor will be required to deliver are to be for the cost
of both materials & labor. The construction services will be
performed by or through GSA/Property Manager of 465 Main Street,
Lafayette Court, Buffalo, New York, and may include some sub-contracting
bidding.9.) The construction documents do not have to be certified
by AIA certified architect or other professional but will have
to meet GSA building codes, fire & safety codes and the American's
Disability Act (ADA).10) The AutoCAD drawings include existing
furniture and floor to ceiling walls. The drawings will be
provided to the designer on either cd or diskette.11) The drawings
are from: Autodesk, AutoCAD, release 13 & 14. Please note that
this is a request for quote and there is no "offer" submitted
that would, if accepted , "bind" a quoter. All is subject to
negotiations which may include oral presentations, discussions
of payment schedule and other terms and conditions. The date
and time for receipt quotes is extended to 4PM, July 14, 2000.

LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-189 SN472259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--TELECOMMUNICATIONS COMMUNITY DIALOGUES ON YOUTH VIOLENCE
& SUICIDE
SOL 00M008327
POC Nickie McKenna/301/443-7078
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA0, Center for Mental Health Services (CMHS) through
the ADP Acquisitions Branch, Program Support Center (PSC) intends
to award a twelve-month sole source simplified acquisition
to Baraka Counseling Center of Largo, Maryland. The purpose
of this acquisition is to conduct an immediate national telecommunication
dialogue and produce a report which describes: (1) a regional/national
strategy for involving youth and community leaders in public
forums on violence/suicide among African American youth, and
(2) a method of disseminating information concerning the mental
health aspects of violence/suicide and the role of mental health
centers in responding to urban middle class African American
youth. The telecast and report shall create a population-based
pathway for input in Federal, State and community program planning
processes and provide an adequate response to the needs of
violence/suicide among African American youth. The closing
date is July 19, 2000. This is not a formal solicitation for
proposals; however, firms having the ability to satisfy this
requirement must submit written notification to demonstrate
the ability to do so. If no affirmative responses are received
within 10 days from the date of this synopsis, the Contracting
Officer shall proceed with award to Baraka Counseling Center.
See Numbered Note 22.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: nmckenna@psc.gov
EMAILDESC:
CITE: (W-189 SN472371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE FOR IMPLEMENTATION OF A MEN'S
TRAUMA EMPOWERMENT AND RECOVERY MODEL (M-TREM)IN MENTAL HEALTH
SERVICES DELIVERY
SOL 00M008301
POC Nickie McKenna/301/443-7078
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS), through
the ADP Acquisitions Branch, Program Support Center (PSC) intends
to award a ten (10) month sole source simplified acquisition
to Community Connections of Washington, DC. The purpose of
this acquisition is to complete a developmental initiative
for the implementation of a Men and Violence Trauma Empowerment
and Recovery Model (M-TREM) involving: (1) completion of planning
meetings with key organizations involved to describe products
under development, learn what use may be made of these products
by each group and plan a corresponding technical assistance
initiative; (2) development of a "white paper" to provide a
conceptual background for issues and outline the range of possible
use and users for M-TREM; (3)final development of M-TREM with
all accompanying documentation; (4) development of training
materials to accompany M-TREM; and (5) dissemination of the
video "Women Speak Out" and the white paper. The closing date
is July 19, 2000. This is not a formal solicitation for proposals;
however, firms having the ability to satisfy this requirement
must submit written notification to demonstrate the ability
to do so. If no affirmative responses are received within 10
days for the date of this synopsis, the Contracting Officer
shall proceed with award to Community Connections. See Numbered
Note 22.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: nmckenna@psc.gov
EMAILDESC:
CITE: (W-189 SN472390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--NAVAL AVIATION MANPOWER, READINESS AND TRAINING REQUIREMENTS
SOL N00421-00-R-0521
POC Keith Carrington AIR-2.5.5.3X (301) 757-6548
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, Maryland intends to negotiate on a sole-source basis
with Acton Burnell, Inc., 1500 North Beauregard Street, Suite
210, Alexandria, Virginia 22311-1715 for the review, analysis,
design, development, implementation and evaluation of process
improvement initiatives for aviation training pipeline management.
These services shall include analysis of training requirements
planning methods, the development of appraisal strategies,
and program management initiatives needed to support aviation
decision-makers. Acton Burnell is currently the only company
with the requisite technical knowledge of the Health of Naval
Aviation Database, Aircrew Seat Ratio Analysis, and the Naval
Aviation Training Systems Data Warehouse. In addition, Acton
Burnell is the only known responsible source that can provide
the required products and services to develop, analyze, and
present data that is essential to the planning for Naval Aviation
aircrew acquisition and training process. This requirement
will be procured in accordance with FAR 6.302-1(a)(2)(iii);
the continued provision of highly specialized services deemed
available only from the original source, when the award to
any other source would likely result in a substantial duplication
of cost and/or unacceptable delays in fulfilling the Government's
requirements. Interested parties may submit information documenting
their technical capabilities directly relating to this tasking
to the Naval Air Warfare Center, Aircraft Division. The Government
retains the right not to compete this requirement based on
responses to this notice. See Numbered Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
on the NAVAIR website
EMAILADD: carringtonkl@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-189 SN472473)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: R--ACCESS TO ELECTRONIC AND INFORMATION TECHNOLOGY -
TECHNICAL ASSISTANCE AND TRAINING MATERIALS
SOL BPD-00-R-0014
DUE 072000
POC Shelia Monroe, Contract Specialist, Phone (304) 480-5259,
Fax (304) 480-5271, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-5261,
Fax (304) 480-5271, Email
DESC: The Architectural and Transportation Barriers Compliance
Board (Access Board) seeks a contractor to develop technical
assistance and training materials/modules; to place the materials
on three web sites, and to develop and implement a plan to
advertise the existence of the materials developed and their
availability on the Internet. On behalf of the Access Board,
the Department of the Treasury, Bureau of the Public Debt,
intends to issue a solicitation for this requirement. The work
to be carried out under this contract will assist the Board
in developing and implementing the technical assistance program
required by section 508 of the Rehabilitation Act Amendments
and the training program required by the Assistive Technology
Act for access to electronic and information technology. Electronic
and information technology includes, but is not limited to:
telecommunications equipment, information kiosks and transaction
machines, web sites, multimedia, and office equipment, such
as computers, software, copiers, and fax machines. The contractor
shall be required to develop training modules, which contain
materials such as fact sheets, general information brochures,
quick reference documents, frequently asked questions and answers,
Board standards, multimedia presentations, _how to_ tips, narrated
slide shows, and listings of reference materials. Each module
shall contain basic material on Section 508 and the Board_s
standards, as well as material aimed at specific audiences.
Four potential audiences are Federal managers, end-users with
disabilities, the procurement community, and producers of technology.
Interested offerors may register at http://www.eps.gov to receive
notification when the solicitation and any amendments are issued
and available for downloading. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that notifications will
be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.
S. Mail) by faxing your request to (304) 480-5271 or e-mailing
your request to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BPD-00-R-0014&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-189 SN472495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: R--WORKERS COMPENSATION CENTER
SOL N/A
DUE 080800
POC Howard G. Price 202/482-1966
DESC: &#65279;The U. S. Department of Commerce (DOC) is seeking
information from the private sector regarding interest in
providing commercial support for the Worker's Compensation
Center (WCC). The centralized WCC supports a DOC employee
population of approximately 35,000. The WCC works on approximately
3,220 claims each fiscal year (of which 720 are new and 500
are long term cases). A vendor supported WCC would be expected
to provide the following tasks: (1) benefits counseling and
advisory services for supervisors and employees; (2) review
to determine each claim's merit under current law and regulation;
(3) claims follow-up including questions, payments, or the
need for additional claimant or medical information; (4) review
to determine authorization of Continuation of Pay benefits;
(5) providing guidance on "light duty" assignments; (6) responsibility
for all aspects of case management including the processing
of applicable forms; (7) follow-up on claims to verify and
ensure payments are made; (8) processing leave buy-back claims;
and, (9) processing death claims. The vendor may also be called
upon to provide Worker's Compensation Program supervisory training,
develop and distribute marketing materials, and/or service
a 1-800 hotline for DOC employees. DOC maintains a Windows
based -- Worker's Compensation Computer System and data base
that provides detailed claims reporting information and tracks
all claims. The system is updated with information from downloads
submitted by the Department of Labor and the Department's
payroll system run by the USDA's National Finance Center. The
system's software and hardware is supported by a maintenance
contract. A vendor supported WCC would work with the systems
contractor to monitor system enhancements and data downloads,
verify accuracy of information received, and provide system
generated reports on claims activity and costs. In addition,
the vendor supported WCC will utilize the Department of Labor's
Agency Query System to provide payment and case information
to clients. Interested respondents should provide the following
information: (1) a brief corporate summary including whether
or not the business is small, small-disadvantaged, or women-owned
and a listing of any current negotiated GSA schedule, government
contract or commercial pricing rates; (2) a summary relating
previous experience providing support for a Federal Worker's
Compensation Claims Center including information on the number
of employees in the Agency and the number of claims handled
per year; (3) the services and staff that would be proposed
to support a DOC/WCC program; (4) the financing and pricing
options (for both on-site and off-site work -- showing both
an inclusion and possible exclusion of the 500 long-term claims)
for proposed services for one year (2,080 hours) and 3 option
years; (5) whether the vendor would be available to take on
new work within the next 18 months; and, (6) whether the vendor
will be able to assimilate interested existing WCC Federal
staff. If vendors recommend use of an in- house automated
claims processing and reporting system, the RFI submission
should include price differences (and potential benefits)
for the use of this system versus the Commerce system. This
Request for Information does not constitute a Request for Proposal.
Limit your submission to no more than 25 pages. The Government
does not intend to award a contract(s) based solely on the
submission to this Request of Information nor does it intend
to pay for any costs incurred in response to this Request
for Information. Interested vendors are encouraged to respond
by mail to the U.S. Department of Commerce, Office of Acquisition
Services, Room 6514, 14th and Constitution Avenue, N.W., Washington,
D.C. 20230, Attention: Howard G. Price. Email responses may
be made via e-mail to hprice@doc.gov. Responses shall be made
not later than August 8, 2000.
EMAILADD: hprice@doc.gov
EMAILDESC:
e-mail
CITE: (W-189 SN472435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: S--JANITORIAL SERVICES FOR THE MANTI-LASAL NATIONAL
FOREST
SOL RFQ 10-00-067
DUE 082100
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project will consist of base year and four option
year. Performance of janitorial and cleaning services at the
U.S. Forest Service Supervisor's Office, 599 West Price River
Drive, Price, UT. Estimated issue date is 8/1/00. The proposed
solicitation is 100% total set-aside for small business. Solicitation
may be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-188 SN472017)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: S--CUSTODIAL SERVICE BLDG 259
SOL F33601-00-R-0024
DUE 071400
POC Toni Parks,(937)257-6146 X4210
DESC: Background "To provide custodial services for Building
259, Area C, Wright-Patterson AFB OH. The proposed procurement
is a 100% Small Business Set-Aside, SIC Code 7349, size standard
of $12,000,000.00. Period of performance is 01 Oct 00 through
30 Sep 01. Four one-year options may be awarded. The solicitation/RFP
will be issued electronically and posted on the ASC PreAward
Information Exchange System (PIXS) web site at: http://www.pixs.wpafb.af.mil
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. NOTE: THE RFP
WILL BE ISSUED ON OR ABOUT 14 JULY 2000 ON THE PRE-AWARD INFORMATION
EXCHANGE (PIXS) INTERNET WEB SITE. Once the solicitation/RFP
has been posted, it is incumbent upon the interested parties
to review this site frequently for updates to the documents.
Users may contact the PIXS System Operator, Robert Perkins,
at (937)255-2739, with questions regarding PIXS access. Refer
all questions concerning this solicitation to Toni Parks, Contract
Specialist, at(937)257-6146 ext 4210, fax at (937)257-3926,
or email at Toni.Parks@wpafb.af.mil. Mr. Stephen Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process. Therefore, for routine matters on individual
solicitations, please contact Toni Parks at the above number.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
ext 232. The Department of Defense (DOD) has determined the
Central Contractor Registration (CCR) to be the single DOD
registration for contractors who Conduct business or who are
interested in conducting business with the DOD. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. You may contact CCR at 1-888-CCR-2423,
Fax: 1-703-696-0213. DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0024PK/00R0024PK.asp
LINKDESC:
EMAILADD: toni.parks@wpafb.af.mil
EMAILDESC:
CITE: (D-188 SN472027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--INTEGRATED PEST MANAGEMENT SERVICES
SOL RFP 613-2-01
DUE 082200
POC Shari M. Kesecker 304/263-0811, ext. 3233
DESC: Furnish all labor, tools, materials, equipment, supplies,
transportation and required licenses and licensed personnel
to provide Integrated Pest Management Services at the Department
of Veterans Affairs, Route 9, Martinsburg, WV in accordance
with the terms and conditions of the contract. This service
is primarily for interior pest control services with very minimal
requirements to exterior. The period of service is October
1, 2000 through September 30, 2001 with the option to extend
for up to four one-year periods. SIC 7342, Size Standard 5
mil. See note (1) - Small business set aside. Requests for
solicitation must be in writing to the contracting officer
by faxing to 304/264-3997. Telephone requests will not be accepted.

CITE: (W-189 SN472360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--CUSTODIAL SERVICES, ARLINGTON NATIONAL CEMETERY,
ARLINGTON, VIRGINIA
SOL DACA31-00-B-0004
DUE 082400
POC Denise Mellinger (410) 962-3471
DESC: S--This procurement is 100% set-aside for small business
concerns. The SIC Code is 7349. Contract will be awarded for
a base year plus 4 option years. The solicitation will be issued
o/a 25 Jul 00. All responsible sources may submit a bid which
will be considered. All requests for this solicitation must
be in writing. Written requests may be faxed to Denise Mellinger
(410) 962-2776. The bid opening date is o/a 24 August 2000.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal Contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DOD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-(800)
334-3414.
CITE: (W-189 SN472501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC Contracts, Code 0102, Navy Supply Corps School,
1425 Prince Avenue, Athens, GA 30606-2205
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL N62467-00-B-3346
DUE 083100
POC Rick Pittman, (706)354-7298
DESC: The Contractor shall furnish all labor, supervision, tools,
materials, equipment, and transportation necessary to provide
grounds maintenance services in accordance with the contract
requirements. The services to be provided include cutting grass;
edging; fertilization; collection and disposal of litter and
trash; establishing grass and sod; pruning trees and shrubs;
pest control; weed control; tree, shrub, and ground cover planting;
tree and stump removal; irrigation; mulching; and other miscellaneous
services specified. The contract will include a base period
of 12 months or less, with four 12 month options. The contract
type will be indefinite quantity with a minimum dollar amount
of $20,000. The procurement is being issued as a total small
business set-aside under the SIC of 0782 with the small business
size standard of $5,000,000. The entire solicitation will be
available for viewing and downloading at http://www.esol.navfac.navy.mil
on 1 August 2000. All prospective Offerors are encouraged to
register themselves on the web site. HARD COPIES (PAPER-SETS)OR
CD-ROMS OF THE SOLICITATION OR THE PLANHOLDERS LIST WILL NOT
BE PROVIDED BY THE GOVERNMENT. ALL CONTRACTURAL AND TECHNICAL
QUESTIONS MUST BE SUBMITTED IN WRITING AND MAY BE FAXED TO
(706)354-7304. NO TELEPHONE QUESTIONS WILL BE ACCEPTED. All
future amendments will be posted on the web site for downloading.
This will be the only method of distributing amendments; therefore;
IT IS THE OFFEROR'S RESPONSIBILTY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. All contractors must
be registered in the Central Contractor Registration (CCR)
database in order to receive an award. The CCR web site is
http://www.ccr2000.com. Inquires regarding this solicitation
shall be submitted to Rick Pittman at pittman_rick@nscs.com.

LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: pittman_rick@nscs.com
EMAILDESC:
e-mail
CITE: (W-189 SN472380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: S--PATIENT MEAL AND NUTRITION SERVICE
SOL N/A
POC Suzanne Shumate, 225-756-3787 (Voice), 225-756-3786 (FAX)
DESC: The National Hansen's Disease Programs is conducting a
market survey to determine the existence of businesses capable
of providing hospital nutrition/meal services for the HD patients
residing in government-leased 30-bed long term health care
facility located at Summit Hospital, Baton Rouge LA. THIS IS
A MARKET SURVEY ONLY. THERE IS NO SOLICITATION AVAILABLE AT
THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE.
The potential services to be performed include supplying labor,
materials, supplies and transportation for complete hospital
meal and nutrition service, 7 days week, 365 days a year (including,
but not limited to, regular diets, soft diets, pureed diets,
High CHO, High Protein diets, diabetic diet, 2 GM sodium diets,
bedtime snacks, nourishment, yogurt, juice, and meal supplements/substitutes
such as Ensure, Promod, Jevity and others as specified by physicians).
Food must be prepared and served in accordance with JCAHO requirements.
THERE ARE NO FOOD PREPARATION, SERVING TRAY PREPARATION, SERVING,
STORAGE/ REFRIGERATION, CLEAN UP, FOOD WARMING, REFRIGERATION
OR DISPOSAL FACILITIES WITHIN THE GOVERNMENT LEASED SPACE.
Food to be prepared in contractor spaces and delivered to the
unit on serving carts with food trays ready to be served to
patients for breakfast, lunch, dinner, snacks and special needs
at specified times for each meal. The geographical zone of
consideration for the contractor's food preparation site is
within 5 miles of Summit Hospital, Baton Rouge LA. Interested
and qualified organizations within the geographical zone of
consideration, with a demonstrated past performance providing
this particular type of food service are requested to provide
a statement of current capability and past performance information.
Sources must demonstrate management and technical experience
on similar acquisitions, specifically addressing the requirements
identified in this synopsis, and demonstrate the ability to
obtain the resources necessary to successfully compete for
this requirement. Interested parties are requested to provide
the following information: (1) Company name, point of contact,
physical address, e-mail address, telephone and facsimile numbers,
and type and business size; (2) A list of your most recent
and relevant contracts (government and/or commercial), not
to exceed five, including names, points of contact, phone numbers,
value and type of contract, period of performance and brief
description; (3) Information telling about your company and
why you think you could perform the described services; (4)
Information describing works, tasks and percentages to be performed
by you and subcontractors. Interested business sources should
provide the experience they have in management of this type
services and experience in performing the requirements. A letter
of interest should also include and address the following:
(1) Name and address of the firm (2) Size of business including
annual revenue for this type service and annual revenue for
entire business (3) Total number of employees (4) Year firm
established (5) Name of tow principals to contact, including
title and telephone number (6) previous experience. Please
include pertinent information for on-going contracts or contracts
completed within the last three years. Pertinent information
is (a) Name of contracting activity (b) Contract type (FFP,
cost, IDIQ or combination (d) Period of performance and total
contract value (e) Summary of contract work (f) Contracting
Officer name and current telephone number. This synopsis is
for the sole purpose of identifying potential sources and does
not commit the Government to issuing a solicitation or making
an award. Interest parties should provide this information
by July 18, 2000. All information submitted is at the respondent's
own expense. The Government will not reimburse respondents
for any cost associated with submission of capability statements
in connection with this market survey. Respondents will not
be contacted regarding their submission of information gathered
as a result of this notice. Any information provided is voluntary.

CITE: (W-189 SN472248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: S--CONTRACTOR OWNED/CONTRACTOR OPERATED (COCO) LAUNDRY
SERVICES
SOL DOLLMS-0189-0001
POC Darlene Pemberton, Contract Specialist, 573-596-0248
DESC: The Government desires to obtain pricing, performance,
other market information, and capabilities for performing Laundry
Services on a Contractor Owned/Contractor Operated (COCO) basis
for Fort Leonard Wood, Missouri. The Government does not presently
intend to award a contract in response to this CBD announcement
or in response to any future solicitation issued as a request
for information. At this time, the Government intends to utilize
information received in response to a solicitation resulting
from this announcement for comparitive purposes. Laundry
services required are to provide laundry and dry cleaning service
to individuals, units, and organizations assigned to or satellited
at Fort Leonard Wood, Missouri. Laundry and dry cleaning services
shall be provided to regularly assigned units and organizations,
as well as tenant organizations to include Air Force, Navy,
Marine Corps, National Guard, Army Reserve and other government
agencies affiliated with Fort Leonard Wood. The requirement
to provide intra/inter-service laundry and dry cleaning support
services is expressly made a part of this requirement. A resultant
contractor, if any, shall provide all financial, management,
labor, supervision, materials, supplies, tools, equipment,
vehicles, facilities, transportation for pick-up and delivery
service and insurance, as required for the performance of laundry
and dry cleaning services for Fort Leonard Wood, Missouri as
specified at a COCO facility. The contractor, if any, shall
be responsible for receiving, accountability, processing, and
return of all hospital and medical treatment facilities laundry;
organizational laundry; billeting laundry; and Initial Entry
Training (IET) soldier laundry bundle service. The contractor,
if any, shall be responsible for receiving, accountability,
processing, and return of all hospital, organizational, and
billeting dry cleaning. Specific Services Required: (a) Hospital:
Hospital and medical treatment facilities' soiled items shall
be received and delivered to their respective facilities within
one working day after contractor signs for soiled items. Hospital
and medical treatment facilities' soiled items shall be stored
and processed separately from other laundry items. Hospital
and medical treatment facilities' soiled laundry and processed
laundry shall be transported in separate vehicles to ensure
sanitation discipline. Items shall be processed and reutned
in bulk or shrink-wrapped, as appropriate. (b) Organizational:
Direct-exchange linens shall be picked up at unit supply rooms
or designated areas with a concurrent count of linen between
the unit and contractor. Upon completion of concurrent count,
clean linens shall be issued to the unit with a concurrent
count. Soiled and clean linens shall be transported in separate
vehicles. Items other than direct-exchange shall be identified
separately and processed in such a way that the contractor
will be able to identify the organizational work with the submitting
unit. The organizational workload is very diversified and has
unique requirements for items; i.e., sleeping bags, shelter
halves (water repellant required); duffel bags, field packs,
BDUs, poncho liners, and flags. Pick up and delivery locations,
time period , and specifications will be provided by Fort Leonard
Wood and maintained by the contractor. Organizational items
other than direct-exchange shall be returned within three working
days. (c) Billiting: Billeting soiled and processed laundry
shall be picked up and delivered to the Billeting Branch warehouse.
Billeting laundry shall be segregated from other organizational
items and processed separately. Soiled and clean linens shall
be transported in separate vehicles. All items shall be concurrently
counted between billeting and the contractor personnel for
soiled and processed laundry. Billeting items shall be returned
within three working days. (d) Emergency Bundle Service: The
contractor, if any, under emergency conditions shall process
a limited amount of payroll deduction bundles within one workday.
(e) Payroll Deduction Service: The contractor, if any, shall
provide a detailed plan as to how he shall administer the payroll
deduction laundry bundle service in accordance with the provisions
of Chapter 3 of AR 210-130 for Initial Entry Training (IET),
One Station Unit Training (OSUT), and Advanced Individual Training
(AIT) soldiers. A concurrent count of bundles with the unit
supply representative shall be accomplished upon receipt and
return of bundles. Pick up and delivery locations, time periods,
and specifications will be provided by Fort Leonard Wood and
maintained by the contractor. Soiled and processed bundles
shall be transported in separate vehicles. Soldiers' laundy
bundles shall be returned within two workdays with Saturday
considered a workday. (f) Hospital Dry Cleaning: Items shall
have a concurrent count with hospital personnel when received
and returned to and from hospital and medical treatment facilities.
Items shall be spotted, dry-cleaned, finished and returned
on hangers, or wrapped, as appropriate. Hosptial dry cleaning
shall be returned within trhee working days. Hospital and medical
treatment facilities' soiled items shall be stored and processed
separately from other dry cleaned items. Soiled dry cleaning
and processed dry cleaning shall be transported in separate
vehicles to ensure sanitation discipline. (g) Organizational
Dry Cleaning: Items shall have a concurrent count with organizational
personnel when received and returned. Items shall be spotted,
dry cleaned, finished and returned on hangers, wrapped, or
returned in bulk. Organizational dry cleaning shall be returned
within one working day. Soiled dry cleaning and processed dry
cleaning shall be transported in separate vehicles. (h) Billeting
Dry Cleaning: Items shall have a concurrent count with the
billeting personnel when received and returned. Items shall
be spotted, dry cleaned, finished and returned on hangers,
or wrapped as appropriate. Billeting dry cleaning shall be
returned within three working days. Soiled dry cleaning and
processed dry cleaning shall be transported in separate vehicles.
(i) Limited Individual Piece Rate (IPR) Service: The contractor,
if any, will provide limited IPR laundry and dry cleaning services
to authorized patrons. Authorized patrons are students attending
installation courses. A retail outlet located at Building 3200
shall be used for the limited IPR service.
EMAILADD: pembertd@wood.army.mil
EMAILDESC:
e-mail.
CITE: (W-189 SN472290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--FLAT SHEET FORMS
SOL Program 1903-M
DUE 080300
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708
DESC: Multiple award term contract for period September 1, 2000
through August 31, 2001, for various Government Department
and Agencies. Production of face only, and face and back forms,
approximately 111 orders for up to 49,999 copies, and 8 orders
for orders 50,000 or more. Trim size is up to 11 x 17". Operations
include copy pickup, pre-flight, film making, printing, binding,
packing, mailing and distribution. Various workday production
schedules. Product Quality Level IV Attributes. requirements
for bidding are available via email or mail on yor firms letterhead.

LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
regiional Printing Procurement Office
CITE: (W-188 SN472073)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--TAB DIVIDERS
SOL Program A875-S
POC Carolyn Barger, (202) 512-0319
DESC: Single award term contract for the period of 10-01-00 to
09-30-01. Tab dividers, 9 x 11", includes 1/2" tab, printing
in one color face only or face and back. Anticipating 35 orders
per year for approximately 50 to 30,000 tab sets per order
(with 1 to 100 tabs per set). Operations include composition,
printing, binding, packing, and distribution. Quality attributes
level IV. Copy pickup in Washington, DC. Bid opening anticipated
during the month of August, 2000. Request bid invitation by
letter to the address above.
CITE: (W-189 SN472162)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 Program B40-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 12-01-00 to 11-30-01.
"Sailing Directions" and "Planning Guides", 8-1/2 x 11", printing
in Black ink, and up to four additional ink colors, including
four-color process. Approximately twelve orders per year, for
96 to 350 pages per order of approximately 700 to 4,000 copies
per order. Operations include electronic prepress, film-making,
printing in multiple colors (including four-color process),
binding, packing, mailing and distribution. Copy pickup in
Bethesda, MD. Quality level III. Bid opening anticipated during
the month of October, 2000. Request bid invitation by letter
to the address above.
CITE: (W-189 SN472171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS PUBLICATIONS
SOL Program 1462-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the National Aeronautics
and Space Administration, Marshall Space Flight Center, AL,
for the term of October 1, 2000 through September 30, 2001
and one option year. Quality Level III required. These specifications
cover the production of books and pamphlets requiring such
operations as electronic prepress, film-making, proofs, metal
plates, printing, binding, packing, and distribution. Saddle-stitched
publications: approximately 27 order per year, 50 to 20,000
copies per order, 4 to 156 pages per order, some with separate
covers. Loose-leaf publications: approximately 8 orders per
year, 50 to 15,000 copies per order, 2 to 300 pages per order,
some with separate covers. Perfect-bound publications: approximately
14 orders per year, 50 to 1,500 copies per order, 16 to 800
pages per order, all with separate covers. Trim size: 8-1/2
x 11". Deliver f.o.b. destination mostly to Huntsville, AL;
but also to Hampton, VA. Pickup materials from Huntsville,
AL. Complete production and delivery with 2 to 15 workdays.
Request for bid package must be faxed to (404) 605-9185 and
must be made on contractor's letterhead referencing Program
1462-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-189 SN472172)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--PAMPHLET
SOL Program C534-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 12-01-00 to 11-30-01.
Pamphlets, 8-1/2 x 11", printing head-to-head in black ink
or a single ink color and saddle stitching. Anticipating 12
orders per year (monthly) for approximately 700 to 900 copies
of 8, 12, or 16 pages oer order. Operattions include electronic
prepress, printing, binding, and delivery. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of October, 2000. request bid invitation by letter to the address
above.
CITE: (W-189 SN472177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--FLAT SHEET FORMS
SOL Program 1498-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Defence Automated Printing
Service, Redstone Arsenal, AL, for the term of October 1, 2000
through September 30, 2001 and one option year. Quality Level
IV required. These specifications cover the production of forms
requiring such operations as film-making, printing, binding,
packing, and distribution. Approximately 180 orders per year.
Quantity will range from approximately 50 to 200,000 copies
per order. Trim Size: Format "A" up to and including 5-1/2
x 8-1/2"; Format "B" over 5-1/2 x 8-1/2" up to and including
8-1/2 x 11". Print face only or face and back in black or a
single color of ink. Additional operations may include numbering,
padding, cutting, drilling, folding, stitching, perforating
and collating. Deliver f.o.b. destination to Huntsville, AL,
Anniston Army Depot, or Ft. McClellan, AL. Complete production
and delivery within 3 to 7 workdays. Request for bid package
must be faxed to (404) 605-9185 and must be made on contractor's
letterhead referencing Program 1498-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-189 SN472209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--COMPACT DISC - READ ONLY MEMORY (CD-ROM)
SOL Program 2470-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Defence Automated Printing
Service, Maxwell AFB - Gunter Annex, AL, for the term of Date
of Award through August 31, 2001 with an option year. Quality
Level III required. These specifications cover the production
of Compact Disc-Read Only memory (CD-ROM) requiring such operations
as mastering, replication of CD-ROMs, printing of title on
discs, printing, binding, and packaging of various printed
products, packing, and delivery. Approximately 30 orders per
year. Approximately 100 to 6,000 replications per order. Pamphlets
will consist of up to 28 pages. Front Insert Card, Front Insert
Folder and Pamphlet will be sized to fit jewel cases. Proofs
and check discs may be required. Printing in up to six colors
may be required. Four-color process may be required. Pickup
from Montgomery, AL area. Deliver f.o.b. destination to Montgomery,
AL or Albany, GA. Complete production and delivery within 5
to 10 workdays. Request for bid package must be faxed to (404)
605-9185 and must be made on contractor's letterhead referencing
Program 2470-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-189 SN472210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS NEWSLETTERS
SOL Program 1478-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Internal Revenue Service,
for the term of August 1, 2000 through July 31, 2001. Quality
Level III required. These specifications cover the production
of various newsletters requiring such operations as electronic
prepress, film-making, printing, binding and distribution.
Approximately 209 orders per year. Award will be made in each
of three categories: Atlanta, GA, Florence, KY, and New York,
NY. Quantities will range from 600 to 7,100 copies per order
with 4 to 16 pages per order. Trim Size is 8-1/2 x 11". Printing
head to head in a single color of ink (usually black), and
one additional color. Various distribution addresses. Complete
production and delivery within 4 to 9 workdays. Request for
bid package must be faxed to (404) 605-9185 and must be made
on contractor's letterhead referencing Program 1478-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-189 SN472221)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--LOOSELEAF PUBLICATIONS
SOL Program B64-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 12-01-00 to 11-30-01.
"Agricultural Reports", multiple trim sizes, single ink color.
Approximately 10 to 20 orders per month for 100 to 12,000 copies
for 2 to 200 pages per order. Operations include film making,
printing, binding, packing and distribution. Copy pickup in
Washington, D.C. Quality level III. Bid opening anticipated
during the month of October 2000. Request bid invitation by
letter to the address above.
CITE: (W-189 SN472240)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--PUBLICATIONS
SOL Program B83-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 12-01-00 to 11-30-02.
Publications, 8-3/8 x 10-3/4", multiple ink colors including
four-color process, saddle-stitched. Approximately 6 to 8 orders
per year for 19,000 to 43,000 copies of 24 to 60 pages. Operations
include electronic prepress, printing, binding, packing and
distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of October 2000.
Request bid invitation by letter to the address above.
CITE: (W-189 SN472241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: T--STILL PHOTOGRAPHY SERVICES FOR BOLLING AFB DC
SOL F49642-00-R0046
POC Lisa Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email lisa.pena@bolling.af.mil - Tanzania Brown, Contract Specialist,
Phone (202) 767-7956, Fax (202) 767-7887, Email
DESC: The contractor shall provide still photography services
at Bolling AFB DC to include all personnel, equipment, tools,
material, vehicles, supervision, and other items and services
necessary. This is a synopsis for commericial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. The contractor
shall perform to the standards in the contract as well as all
local, state, and federal regulations. The proposed contract
is competitively 100% small business set-aside. The Standard
Industrial Code is 7384. The small business size standard is
$5,000,000.00. The period of performance is for a basic period
from 1 Oct 00 through 30 Sep 01 and four (4) one year options.
This is a competitive best-value solicitation in which competing
offerors past and present performance history is significantly
more important than price. This solicitation will be distributed
solely on the World Wide Web at the following address beginning
on or after 15 Jul 2000, http://www.eps.gov. Closing date of
this solicitation will be 30 calendar days after the issue
date. NO paper copies of this solicitation will be mailed.
No fax/telephone requests will be accepted. This notice does
not obligate the Government to pay for any proposal preparation
costs. ALL prospective offerors must be registered in the Central
Contractor Registration by the proposal due date in order to
be considered for award. Offerors may register at the following
web site: http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-R0046&LocID=207
LINKDESC:
notice
EMAILADD: lisa.pena@bolling.af.mil
EMAILDESC:
CITE: (D-189 SN472246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: T--DESIGN, PRODUCTION AND INSTALLATION OF BUS WRAP FOR
ADVERTISING OF THE 174TH FW NYANG UNIT.
SOL 00T0003
DUE 071700
POC Chad Sessler, (315) 454-6133; Sandra Fisher (315) 454-6130
DESC: The purpose of this bus wrap is for the recruiting office
advertising plan. The quote should include the design of the
bus wrap as one line item and the production and installation
of the bus wrap as another line item. If there is a rental
fee for the bus space, then this should be included as well.
Please fax quotations to (315) 454-6134 attention Chad Sessler.
Details on what the design will be will come from the recruiting
office at (315) 454-6532.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-189 SN472342)

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

SOL 00T0005
DUE 071700
POC Chad Sessler (315) 454-6133
DESC: Cost of production of billboard only. Posting locations
to be determined at a later date no cost associated with any
postings at this time.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-189 SN472364)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 Program B85-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 12-01-00 to 11-30-01.
Case-bound books, 7-7/8 x 10-1/4", printing in black ink. Anticipating
2 to 10 orders per year for approximately 1,700 copies of 1,100
to 1,600 pages per order. Operations include printing, binding,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of October, 2000. Request bid invitation by letter to
the address above.
CITE: (W-189 SN472392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICE
SOL W45CM3-0179-3500
DUE 080500
POC Contract Specialist, Denise Wyche, (254) 288-9567
DESC: Item 0001: Black & White Contact Prints and Film Diapositives,
Classification Code: 541922. Quantity: 1 Lot. Del to: TESA,
Attn: Instrumentation Division, Todd Campbell, 91010 Station
Avenue, Ft. Hood, TX 76544. Delivery Date: 5 Sep 2000 (9/5/00).
Duration 9/5/00 to 9/5/00. All responsible sources may submit
a proposal which shall be considered. The Government requires
aerial photographic support services and products for Headquarters,
US Army Operational Test Command, Instrumentation Division,
Fort Hood, Texas for the development of digital terrain data
products of Fort Hood, Texas and surrounding areas to obtain
non-personal aerial photographic support that will result in
the delivery of photographic and data products of sufficient
quality and accuracy to enable them to be used to construct
a high-resolution terrain database. Ground survey controlled
aerial photography and data products of Fort Hood and surrounding
areas during a time frame that: optimizes photographic image
quality for subsequent data processing, allows airspace access
to Ft Hood Military Operating Area (MOA) and Restricted Area.
Initial Digital Elevation Model (DEM) and orthorectified image
files of three small adjoining regions in Fort Hood. Quality
will be sufficient to make a high resolution terrain database.
Requires analytical aerotriangulation of Fort Hood and surrounding
areas. In addition to the photo shoots there will be two stand
alone option requirements, option 1: Analytical aerotriangulation
of Fort Hood and surrounding areas, and Option 2: Analytical
aerotriangulation to support the initial digital elevation
model. The Government intends to have photo shots performed
NLT Labor Day, 4 Sep 2000. To recieve an award the offeror
must be registered in the Central Contractor Registration system
and have a valid cage code, tax identification number and DUNS
number.*****
EMAILADD: wychedenise@otc.army.mil
EMAILDESC:
CITE: (W-188 SN472030)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 WPAFB OH 45433, 45433
SUBJECT: U--AIR FORCE LIBRARY
SOL F33600-00-R-0072
DUE 072600
POC Wendy Kirchoff,937-257-8344
DESC: Background "This is a COMMERCIAL solicitation issued IAW
the provisions of FAR Part 12. The Air Force intends to issue
a solicitation for the purpose of establishing a REQUIREMENTS
type contract for a CD-ROM/DVD Web Based Index, abstract and
full text or full image periodical system for 118 Air Force
Bases worldwide. The period of performance will be a Base year
and 2 one year options beginning 1 Oct 2000. The solicitation
will be issued approximately 27 Jul 2000. THERE ARE NO PAPER
COPIES OF THIS SOLICITATION, the solicitation will be posted
on the internet at the following address: www.pixs.wpafb.af.mil/pixslibr/mmhs/asp.
Interested parties should register for this solicitation. Stephen
Plaisted has been appointed Ombudsman to hear concerns during
the proposal development. The purpose of this office is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate Government personnel. Existence
of the Ombudsman does not diminish the authority of the Contracting
Officer, the Ombudsman does not participate in the preparation
of the solicitation, the Statement of Work, or the evaluation
of the proposals. For routine matters contact the buying office.
Mr Plaisted may be reached at 937-255-9095. All responsible
sources may submit a proposal which will be considered."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0072/00R0072.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-189 SN472159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL WAS1G110001
DUE 083100
POC Michelle Treece 507-837-4511
DESC: This solicitation is for the purpose of finding a contractor
to perform occupational education services at the Federal Correctional
Institution, Waseca Minnesota. The solicitation will be issued
on or about August 1, 2000. Note, this is a small business
setaside, SIC 8221 - no more than $5 million in annual receipts.
Magnitude is $25,000 - $100,000. All responsible sources may
submit a bid which shall be considered by the agency. Please
submit all requests in writing. Written requests for bid packages
must be received 10 calendar days prior to bid opening. Send
all requests for packages to: Federal Correctional Institution,
PO Box 1731, Waseca, MN 56093, or FAX 507-837-4583 or email
mscrabeck@bop.gov. Attn: Michelle Treece
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-189 SN472284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ95420
DUE 071700
POC Andrea K. Contract Specialist, (202) 324-2975
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a firm-fixed price, requirement on a sole source basis for
additional training courses with Barnhart Unlimited Incorporated,
3371 Noble Road, Oxford Michigan 48371 for four (4) option
years. Barnhart Unlimited Incorporated is currently providing
advanced handgun training for the FBI. Under this follow-on
procurement, Barnhart Unlimited Incorporated will provide three
(3) additional training sessions for advanced handgun training
for option years one(1) through four (4). The total amount
of sessions is changed to six (6)per option year. This notice
of intent is not a request for competitive proposals. Interested
parties may identify their interest and capability to respond
by submitting a proposal to include technical qualifications
and experience/pricing and any other information to Andrea
K. Pearson, Contracting Officer, address listed above. A determination
by the Government not to compete this proposed modification
is based upon responses to this notice and is solely within
the discretion of the Government. No telephone inquires will
be accepted.
CITE: (W-189 SN472478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--VESSEL CHARTER NEAR SAN FRANCISCO, CA
SOL WASC-0-1120
DUE 081100
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Vessel charter for research in Cordell Bank National Marine
Sanctuary (CBNMS). Charter will begin and end in San Francisco,
CA. Period of performance will be approximately 9/25/00 - 10/3/00.
Vessel must be minimum 100 feet, 600HP engine, and possess
a hydraulic A-frame or boom with deck-mounted winch to deploy
nets, oceanographic instruments and ROV. This is a simplified
acquisition with an estimated value of less than $100,000.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-189 SN472347)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: V--MANAGEMENT AND OPERATION OF AETC COMMERCIAL TRAVEL
OFFICES
SOL Reference-Number-LGCU-1Z
DUE 071400
POC David Zimmerman, Contract Specialist, Phone 210-652-6157,
Fax 210-652-2304, Email david.zimmerman@randolph.af.mil - Lori
Elmer, Contracting Officer, Phone 210-652-2011, Fax 210-652-2304,
Email
DESC: For a more easily readable copy of the following, please
e-mail 2d Lt David Zimmerman at david.zimmerman@randolph.af.mil.
The Air Force is conducting market research in support of management
and operation of a Commercial Travel Office (CTO) on most of
the Air Education and Training Command (AETC) installations
(13). Interested parties must e-mail the company name, address,
a point-of-contact name, phone number, fax number, and e-mail
address to 2d Lt David Zimmerman at: david.zimmerman@randolph.af.mil.
The AETC Contracting Squadron, in pursuit of market research,
is seeking answers to a few questions regarding commercial
processes of the travel industry. All parties that are interested
in this acquisition are asked to please review the questions
below and respond via e-mail No Later Than 14 July 00, 1500
CST. Please send responses to david.zimmerman@randolph.af.mil.
The answers provided will assist the AETC Contracting Squadron
in producing a Statement of Work (SOW) that will mirror commercially
accepted travel industry procedures to the maximum extent possible.
Suggestions, feedback, and other comments are highly encouraged.
If interested parties wish to mail extra material or brochures,
please use the address found in this notice. Any material sent
by mail shall be limited to items that will assist the AETC
Contracting Squadron with developing a commercially accepted
Statement of Work. All travel industry participants, to include
travel agencies, trade organizations, and corporate customers,
are highly encouraged to participate in this questionnaire.
All interested parties are encouraged to contact their affiliates,
corporate customers, and/or trade organizations and ask them
to participate in this questionnaire. Questions for AF AETC
Official/Leisure Travel Service Prospective Offerors: 1. Do
you provide travel service under contract to any commercial
firms? If so: a. Which firms? What is the approximate employee
size of each firm? b. What is the contract type? What type
of terms and conditions are used? c. Is the contract for official
and/or leisure travel service? d. Do you charge a service fee
for these services? e. Do you staff an office at the company
location(s)? f. If you do not staff an office, how do you provide
service? g. Does the company receive any rebates on leisure
travel sold to their employees? 2. What type of billing process
or payment procedures do you use (Cash, personal credit cards,
personal checks, other)? Does your current billing process
allow for the ability to directly bill the traveler_s credit
card? 3. What innovations or unique services have you developed
to better service the customers on travel contracts? 4. Do
you use an annual marketing plan to establish budgets, target
markets, advertising strategies, and goals? What annual cycle
do you use, calendar year or fiscal year (1 Oct-30 Sep)? 5.
Do you issue paper tickets or electronic tickets? 6. Do you
offer discount vouchers for travelers even though the traveler
did not book air or ground travel with you? Do you handle travel
and leisure services with military discounts? 7. How do you
process returned tickets, both paper and electronic tickets?
8. Would you be willing to staff an office on military installations?
Would you be willing to provide hardware and software to allow
for web based services at any satellite locations not served
by an office? 9. What would be an alternative to a staffed
office to service the traveler? 10. Do you provide any reconciliation
assistance to your customers? 11. Do you charge your customers
a service fee? If so, are your service fees different for specific
locations/regions or is the same rate used for all customers?
If you use different rates what is the basis for these rates?
12. Are there any economies of scale and/or cost savings to
be gained by consolidating the travel requirements of all AETC
installations? 13. How do you measure performance and monitor
quality assurance standards? How do you resolve customer complaints
and measure customer satisfaction? 14. How would you best be
able to refund unused leisure (un-official) tickets and handle
emergency cancellations for personnel responding to reserve
duty or national emergencies? 15. Do you arrange custom designed
all inclusive tour packages upon request? If so a. What is
the smallest group you can accommodate? b. Have you planned
travel packages cooperatively with other leisure service travel
providers? 16. Do you have a 24-hour, year-round, toll free
telephone service? 17. Are management information reports provided
to senior management? If so what type of reports are used?
Do the reports include: a. Type of transaction? b. Total transaction
dollars per type of transaction/ per day/week/month? c. How
often are management reports generated? 18. Do you have any
other information that can assist the government in establishing
the basic commercial terms, conditions, and practices of the
travel industry? 19. Do you currently provide official and/or
leisure (un-official) travel services for military personnel
& DoD civilians? If so: a. Which installations? b. What is
the contract type? What type of terms and conditions are used?
c. What is the contract number? d. Do you charge a service
fee? What is the service fee for and how much is it for each
service? e. Are the functions manned on the DoD installations?
f. What type of Commercial Reservation System (CRS) do you
use? g. What is the ratio of CRS terminals per employee? h.
How many CRS terminals (if any) do you provide to the government
for official travel purposes? i. Do you provide a toll free
number for travelers to use in an emergency? j. Do you provide
extended services during contingencies or National emergencies
(For official travel)? k. Do you provide joint planning and
conduct of custom designed tours for any installation (For
leisure travel)?
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-LGCU-1Z&LocID=467
LINKDESC:
notice
EMAILADD: david.zimmerman@randolph.af.mil
EMAILDESC:
CITE: (D-189 SN472468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: V--TRANSIT PASSES FOR U.S. COURT EMPLOYEES IN MULTIPLE
CITIES THROUGHOUT THE UNITED STATES
DUE 072100
POC Carol Myers, Contracting Officer, 202-502-1331
DESC: DESC: SOURCES SOUGHT -- THIS SYNOPSIS IS NOT A REQUEST
FOR PROPOSAL The United States Federal Courts has courthouses
located throughout the 50 States and the territories. Many
are located in major metropolitan areas. Each Court has authority
to provide qualifying employees with transit passes. The Courts
are seeking sources throughout the United States that can provide
transit passes/vouchers to be exchanged to ride various modes
of public transportation available through multiple transit
companies/agencies. Responses on company letterhead must be
submitted no later than July 21, 2000 to the address listed
above. This sources sought is for information and planning
purposes only. It does not constitute a solicitation and is
not to be construed as a commitment by the Government.
CITE: (W-189 SN472535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: W--CHARTER VESSEL SERVICES TO SUPPORT SHARK TAGGING
AND TRACKING STUDY
SOL EASC RFQ 00-2247
DUE 072100
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757)441-6561
DESC: The National Oceanic and Atmospheric Administration Office
of Marine and Aviation Operations requires the services of
a vessel, its equipment, material, crew, and provisions, including
food, water, and fuel for the period August 7, 2000, to August
24, 2000, to conduct pelagic longline fishing operations in
the western North Atlantic Ocean no more than 200 nautical
miles off shore. This vessel will embark 1-2 government scientific
personnel and will serve as a platform for conducting longlining
to support shark (porbeagle) tagging, tracking, fish biology
studies, and general oceanography in support of the National
Marine Fisheries Service, Northeast Fisheries Science Center
(NEFSC). The charter will either begin and end in Woods Hole,
Massachusetts, or the vessel's homeport depending upon closest
proximity to the primary fishing grounds (Georges Bank, Gulf
of Maine, Bay of Fundy, and Nova Scotian Shelf). The vessel
must be of sufficient size, range, and endurance and staffed
to conduct operations safely and efficiently. The vessel's
length must not exceed 200 feet overall. The vessel's draft
cannot exceed 18 feet when fully loaded. The vessel shall be
capable of maintaining a transit speed of at least 7.0 knots
while operating fully laden in moderate seas. The vessel shall
be capable of maintaining a longlining speed within the range
of 2.0 knots to 6.0 knots in moderate weather conditions (any
heading). The vessel shall also be capable of maintaining a
minimum speed with steerage of less than or equal to 2.0 knots.
The vessel shall have a range of not less than 2,000 nautical
miles at sustained cruising speed in moderate seas. The vessel
shall have an effective endurance of not less than 18 days.
The master or mate of the vessel shall have current operational
experience (within the previous 24 months) demonstrating commercial
success in fishing for porbeagles. Documentation demonstrating
success in fishing for porbeagles is requested. The proposed
contract is 100% Small Business set-aside. All responsible
sources may submit a quotation which shall be considered by
the agency. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.
Requests for copies of the solicitation may be faxed to (757)
441-3786. Offers received by July 21, 2000 will be considered
for award. Contract award will be contingent upon satisfactory
inspection of vessel. Numbered note 1 applies.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-189 SN472401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: W--STRAIGHT LEASE OF PHARMACY FULFILLMENT SYSTEM
SOL N00259-00-T-0076
DUE 071400
POC Evelyn D Atienza, Lead Purchasing Agent, 619-532-8121
DESC: Naval Medical Center San Diego, California intends to award
on a Sole Source basis, Straight Lease of Pharmacy Fulfillment
System, Model 10-90-029-3, comprised of three (3) major but
separate sub-systems for the period 01 Aug 00 through 30 Nov
00. Line items 0001AA through 0001AC below represent those
Sub-systems. This is a combined synopsis/solicitation for commercial
item, prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement consititutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-00-T-0076 is
issued as a Requset for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-15. Award will be evaluated based
on (a)technical capability (provide at least 2 or 3 companies
for whom same or equal services were rendered) (b)price, (c)
availability. The following Sub-Systems are: (0001AA) Straight
Lease of Autoscript Module, Control System in accordance with
the Statement of Work, PN: SIB-1913A; (0001AB) Straight Lease
of Baker Cell Module/Tablet Counting System in accordance with
the Statement of Work, PN: SIB-BC-9029; (0001AC) Straight Lease
of Label Print and Display System in accordance with the Statement
of Work, PN: SIB-PA-109029; (0001AD) Preventive and Corrective
Maintenance of Line items 0001AA through 0001AC in accordance
with the Statement of Work. Peformance period to commence on
01 Aug 00 through 30 Sep 00. Line Items #0002AA through 0002AD
are same as above. Period of performance for this line items
are from 01 Oct 00 through 30 Nov 00. Delivery/Location to
Naval Medical Center San Diego, Pharmacy Department. Solicitation
response deadline date is 14 Jul 00. This acquisitions incorporates
the following FAR Clauses and provisions: 52.212-1, 52.212-2,
52.212-4, 52.212-5, 52.232-34, 52.232-36, and 252.204-7004.
All offerors shall include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. In accordance with FAR 52.219-6, Notice of Small Business
Set-Aside, this acquisition is 100 percent set-aside for small
businesses. FAR Clauses, Provisions and Statement of Work are
available upon request. Offers are due no later than 14 Jul
00, COB. Send to: Naval Medical Center, Material Management
Dept., Acquisitions Division, 34800 Bob Wilson Drive, San Diego,
CA 92134-5191, Attn: Evelyn D. Atienza/619-532-8121.See Numbered
Note(s) 1, 22.*****
EMAILADD: edatienza@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-189 SN472502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CUDE BUILDING ROOFING, HUMPHREY'S ENGINEER CENTER,
ALEXANDRIA, VIRGINIA
SOL DACA31-00-R-0052
DUE 082400
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--This procurement is unrestricted. The SIC Code is 1761.
Estimated cost of construction is between $1,000,000.00 and
$5,000,000.00. Completion time is 105 calendar days. Work consists
of the replacement of a 103,400 square foot built-up roof with
a new built-up roof. The project will be advertised as a Request
for Proposal (RFP). Competitive proposals will be evaluated
based on the evaluation criteria set forth in the solicitation
package. All responsible sources may submit a proposal, which
shall be considered for award. Subcontracting Goals as as follows:
Small Business (65%), Small Disadvantaged Business (15%), Women-Owned
Small Business (8%) and Hubzone (2%). In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DOD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
Full Size Plans & Specs (9) $30.00 p/set; Half Size Plans &
Specs (9) $20.00 p/set (non-refundable). No cash accepted.
Issuance o/a 24 July 2000 with a proposal opening date of o/a
24 August 2000.
CITE: (W-188 SN472016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--WOODPECKER COVE AGGREGATE
SOL KTN-00-36
POC Linda Temple, 907.228.6244
DESC: This project is to delivier and stockpile 1000 cubic meters
of 37.5 mm minus aggregate @ the Woodpecker Cove log transfer
facility on the south end of Mifkof Island. The project site
is located on Mitkof Island in Sotheast, Alaska, approximately
50 kilometers south of Petersburg, Alaska. The site is accessible
by land from the city of Petersburg or by water from Sumner
Strait. Contract time is 8 calendar months. The estimated price
range is between $25,000 to $100,000. Written or facsmile requests
for the solicitation should reference KTN-00-36. Fax request
should be made to 907.228.6254, ATTN: Linda Temple. Telephone
requests for the solicitation will not be honored. All responsible
sources may submit a bid which will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-188 SN472044)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: Y--CONSTRUCTION OF ADA COMPLINANT RESTROOMS, DOOR CLOSER,
CURB RAMP, PARKING SPACE AND CONCRETE SLAB
SOL DAAD07-00-R-0216
DUE 063000
POC Chris Brusuelas (505) 678-4323
DESC: The purpose of this notice is to correct the notice issued
at 12:44 06 July 00. The old solicitation number is DAAD07-00-R-0216
rather than DAAD07-00-R-0126.
LINKURL: http://www.wsmr.army.mil/docpage.htm
LINKDESC:
EMAILADD: http://www.wsmr.army.mil/docpage/page/announce.htm
EMAILDESC:
CITE: (W-188 SN472067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--PRD FISH PASSAGE IMPROVEMENTS
SOL KTN-00-37
POC Linda Temple, Procurement Assistant
DESC: This project consists of removal of excisting culverts
and log stringer bridges and installation of water bars on
various forest roads. The project is located on Kuiu Island
in Southeast, Alaska. The project sites are accessbile by float
plane or boat from Petersburg which is approximately 50 miles
from Kuiu Island. The contract time is 12 calendar months.
The estimated price range is between $25,000 to $100,000. Written
or facsmile requests for the solicitation should reference
KTN-00-37. Fax requests should be made to 907.228.6254, ATTN:
Linda Temple. Telephone requests for the solicitation will
not be honored. All responsible sources may submit a bid which
will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-188 SN472077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--CROOKED RIVER DIVERSION FISHSCREEN REPLACEMENTS,
CROOKED RIVER PROJECT, OREGON!!
SOL 00SI100797!!
DUE 082400
POC Contracting Officer, Terry K. Ford, Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156!!
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100797
is currently available. We will issue the solicitation on or
about July 24, 2000. The estimated price range of the work
is between $1,000,000 and $5,000,000--copies of solicitation
will be provided in CD-ROM format at no charge for the first
copy and $15.00 each (nonrefundable) for each additional copy
requested.The principal components of the work to be performed
under these specifications include clearing; design, construction,
maintenance, and removal of items and materials for temporary
diversion and care of the stream during construction; removal
of water from foundations and pipe trench; earthwork for and
construction of(1)a reinforced concrete fishscreen structure
with a reinforced concrete check structure and a fish return
pipeline with a reinforced concrete outlet structure,(2)a sheet
pile diversion weir,(3)furnishing and placing riprap, and(4)furnishing
and placing gravel surfacing; site grading and vegetative erosion
control; furnishing and erecting chain link fence and gates;
furnishing and installing four 48-inch by 48-inch slide gates
and one 20-inch by 24-inch over/under gate; furnishing and
installing embedded metalwork, handrails, grating, stainless
steel baffles, stainless steel flat plate fishscreens, inclined
metal ramp, structural steel, and other metalwork; furnishing
and installing fishscreen cleaner and associated mechanical
drive; and furnishing and installing electrical control system
and water level sensors and controls. Send all requests for
solicitation information in writing, by FAX to (208) 378-5108
or via E-mail to dlarrondo@pn.usbr.gov.We will not accept telephone
inquiries. All responsible sources may submit a bid which will
be considered.
CITE: (W-189 SN472160)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DAAH17-00-B-0015
DUE 081700
POC Trudy Alleman (717)267-9239, Bruce Rush (717)267-5318
DESC: This Solicitation is to Replace the Chiller, Bldg. 370
here at Letterkenny Army Depot, Chambersburg, Pennsylvania.
On the original CBD Notice the Solicitation No. was typed incorrectly
as DAAH17-00-B-0105. The CORRECT SOLICITATION NO. TO REPLACE
CHILLER, BLDG. 370 HERE AT LETTERKENNY ARMY DEPOT, CHAMBERSBURG,
PA IS DAAH17-00-B-0015.
CITE: (W-189 SN472161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--KOSK CREEK BRIDGE CONSTRUCTION
SOL R5-NP-14-00-797
DUE 090100
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Kathy Reno
DESC: Project consists of building bridge foundations and one
span of superstructure and placing an existing prefabricated
bridge on a new foundation. The bridges span Kosk Creek adjacent
to Big Bend Road on Shasta-Trinity National Forest, approximately
50 miles northeast of Redding, Shasta County, California. Principal
items of work include lump sum contractor testing, 1,500 cubic
meters of wire-enclosed riprap, 150 cubic meters of structural
concrete, 16,000 kilograms of reinforcing steel, 37,000 kilograms
of structural steel and moving an existing prefabricated steel
panel bridge to a detour location and then its permanent location.
Price range is $500,000 to $1,000,000. Contract time is 150
calendar days with an estimated start date of October 1, 2000.
No pre-bid tour is planned. Those interested in obtaining a
solicitation package should submit a written request to the
address above, by FAX to 530 242-2238 or electronically as
shown below. No telephone requests will be accepted.
EMAILADD: nruffner@fs.fed.us
EMAILDESC:
CITE: (W-189 SN472232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS EROSION CONTROL PROJECTS
SOL DACA2100B0054
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Ms. Rosetta Brightwell at 912-652-5903. (Contractual Questions)

DESC: The work consists of furnishing all plant, labor, material,
equipment, appliances, and supplies required for improvements
to roads(including but not limited to shoulders and drainage
systems) and land restoration/drainage control at various Drop
Zones at Fort Bragg, NC. The restoration/drainage projects
will be solicited using multiple unit price schedules. The
performance times for each schedule may run concurrent with
the other schedules. Estimated cost range of this project is
$1,000,000.00 to $5,000,000.00. Network Analysis will not be
required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS
PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT
OF 1988" (Public Law 100-656). SIC CODE 1611. ONLY PAPER COPIES
OF THIS SOLICITATION WILL BE AVAILABLE.. NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
THAN 07/24/00. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR). STATE AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M.,
100 WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31402-0889.

LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN472274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--HERMOSA PARK GRAVEL
SOL RFP RMAST-00-105
DUE 072300
POC Joe Milburn, (970)385-1245
DESC: The project entails loading, hauling, spreading and compaction
of Forest Service supplied aggregate on the Hermosa Creek Road
578 and the Hotel Draw Road 550. The project is located approximately
32 miles north of Durango via US Hwy. 550. The first portion
of the project starts at MP 8.72 of the Hermosa Creek Road
578. The second portion of the project begins at MP o.o (the
intersection with 578) of the Hotel Draw Road 550. The project
is located in LaPlata County, Colorado. The performance period
is 30 calendar days. The estimated price range for this project
is: $100,000 to $250,000
CITE: (W-189 SN472296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--MINNESOTA RIDGE MINING REHAB
SOL IFB RMAST-00-113
POC Marion Daniel (303) 275-5274; Christine O'Guin, Contracting
Officer; Fax (303) 275-5299
DESC: This project is an Invitation for Bids, which includes
waste rock and debris cleanup, construction of a waste disposal
pit, removal of waste material from mine waste site and hauling
to waste disposal pit, construction of a haul road and three
sediment ponds, and hydro mulching reclaimed mine site, sediment
ponds, haul road, and waste disposal pit. The project is
located on the Black Hills National Forest in Lawrence County
approximately 35 miles northwest of Rapid City, South Dakota,
via Highway 44 to junction of Highway 385, north on Highway
385 to Forest Road 204, southwest approximately four miles
on Forest Road 204 to junction of Forest Road 203, northwest
on Forest Road 203 approximately 1/2 mile to project area.
The estimated price range is between $100,000 and $250,000.
This will be a firm, fixed-price contract. The performance
period for the proposed contract is 120 calendar days. The
proposed contract is available under full and open competition.
All responsible sources may submit an offer, which will be
considered. The tentative due date for receipt of bids is August
25, 2000. This date is subject to change.
CITE: (W-189 SN472298)

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

DESC: The project entails The construction of a trailhead facility
which includes but is not limited to, access road, parking
area, aggregate surfacing, hbp surfacing, fence construction,
cattleguare installation and installation of a prefabricated
vault/evaporative toilet. The project is located approximately
23 miles north of Dolores, Colorado on Hwy. 145. The project
is located in Montezuma County, Colorado. The performance period
is 45 calendar days. The estimated price range for this project
is: $100,000 to $250,000.
CITE: (W-189 SN472308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--DAVIDSON RIVER CAMPGROUND BATHROOM RENOVATIONS
SOL EAZ-33-00-75
DUE 082500
POC Jan Walthall, 828-257-4293
DESC: Davidson River Campground bathroom renovations. Project
is located on Pisgah Ranger District, Transylvania County,
North Carolina. Estimated cost is $25,000-$100,000. To request
bid package, send fax to Jan Walthall at 828-257-4876 or you
may make request in writing to address shown in block 7.
CITE: (W-189 SN472310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--DAVIDSON RIVER CAMPGROUND SEWER MANHOLE REPLACEMENT
SOL EAZ-33-00-76
DUE 082500
POC Jan Walthall, 828-257-4293
DESC: Davidson River Campground sewer manhole replacement including
replacement of designated segments of existing sewerline and
removal or replacement of existing manholes. Project is located
on Pisgah Ranger District, Transylvania County, North Carolina.
Estimated cost is $25,000-$100,000. To request bid package,
send fax to Jan Walthall at 828-257-4876 or you may make request
in writing to address shown in block 7.
CITE: (W-189 SN472322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF GREENHOUSES, DALE BUMPERS NATIONAL
RICE RESEARCH CENTER, STUTTGART, ARKANSAS
SOL 1477-3K15-00
DUE 082400
POC ALAN F. CONNELL, Contracting Officer, 301-504-1172
DESC: Solicitation Notice -- Furnish all labor, materials, equipment,
supplies, transportation, supervision and quality control for
the construction of new Greenhouses numbers 6 and 8 and then
7 and 9, and optional construction of Greenhouses numbers's
3, 4 at the United States Department of Agriculture, Agricultural
Research Services, Dale Bumpers National Rice Research Center,
Stuttgart, Arkansas. They shall be galvanized steel-framed
greenhouse structures with exterior concrete stem walls. The
work includes, but is not limited to: site preparation; excavation;
filling and backfilling; concrete foundation work; structural
steel, glass and glazing, doors, hardware, painting, lighting,
specialties, mechanical, plumbing and electrical work. Each
set of the Plans and Specifications can be obtained for a non-refundable
$40.00 check or money order made payable to the United States
Department of Agriculture, Agricultural Research Services and
sent to Witsell, Evans and Rasco, 124 West Capitol Avenue,
Suite 1750, Little Rock, Arkansas 72201, Attention J. Brizzolaro,
Reference Solicitation Number 1477-3K15-00. The anticipated
issue date of this solicitation is July 11, 2000. A site pre-bid
conference is now scheduled for 10:30am, July 26, 2000, with
bid opening on or about August 24, 2000. Estimated Cost of
Construction (ECC) Range = $1.0 Million to $1.2 Million.
CITE: (W-189 SN472448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CONSTRUCT BUILDING 1525 ADDITION AT THE NSWC DAHLGREN,
VA
SOL 00-B-2582
POC Lillian G. Suggs, Contracting Officer, 540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of the erection
of a pre-engineered metal building on concrete slab on grade
to be attached to existing structure, concrete sidewalks, metal
stud walls, suspended ceiling, grading and swale work, complete
mechanical system and electrical systems. The time for completion
is 180 days. The estimated cost range is $250,000 to $500,000.
The SIC Code for this project is 1542. This project is advertised
on an unrestricted basis. In accordance with FAR 5.102(a)(7)
availability of the solicitation will be available for download
free of charge via the Internet World Wide Web at http://www/efaches.navfac.navy.mil/Contracts-f
(website). Hard copies (paper sets) of the solicitation WILL
NOT be provided by the Government. This solicitation is advertised
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format. The free Acrobat Reader, required
to view the PDF files, can be downloaded from the website.
The official plan holder's list will be maintained on and can
be printed from the website. -- Plan holders list WILL NOT
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, company
mailing address and area code and phone number, offeror type
(prime contractor, subcontractor, supplier or plan room), e-mail
address and size (large business, small business, small disadvantaged
business, women owned small business or other). NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET. IT WILL BE THE CONTRACTORS RESBONSIBLITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. -- Electronic
bid set (ES) will be available on or about July 2000. For inquiries
contact Lillian G. Suggs Contract Specialist at email address:
suggsl@nswc.navy.mil. In accordance will DFAR 252-204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents will not be allowed.
LINKURL: www.efaches.navfac.navy.mil
LINKDESC:
EMAILADD: suggsl@nswc.navy.mil
EMAILDESC:
CITE: (W-189 SN472454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Y--PANJAB & SHEEP CREEK TRAIL BRIDGES CONSTRUCTION,
POMEROY RANGER DISTRICT
SOL IFB R6-14-00-33
DUE 082900
POC Lisa Peterson, phone (541) 278-3843 or facsimile (541) 278-3845
DESC: The Umatilla National Forest is soliciting bids for the
construction of Panjab and Sheep Creek Trail Bridges. The project
consists of the construction of a trail bridge at the Sheep
Creek crossing of Forest Service Road (FSR) 4712 and the construction
of a trail bridge at Panjab Trailhead. These sites are located
approximately 50 miles northeast of Walla Walla, Washington.
Travel north on U.S. Highway 12 appoximately 14 miles to the
Tucannon River junction. Travel east on the Tucannon River
road (approximately 24 miles) and this road will turn into
Forest Service Road (FSR) 47. Travel approximately 7 miles
to the intersection of FSR 4712 and 4713. Panjab Trailhead
is located 2.5 miles south on FSR 4713 at Trailhead 86. Sheep
Creek trail bridge location is 4 miles east on FSR 4712. Contract
time is 120 days with a desired start work date of September
15, 2000. Estimated price range is between $100,000 and $250,000.
Anticipated issue date of the solicitation is July 31, 2000.
If you wish to receive a solicitation package, you may request
it by mail, phone or fax. You may also email your request to
lnpeterson@fs.fed.us.
EMAILADD: lnpeterson@fs.fed.us
EMAILDESC:
CITE: (W-189 SN472457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--CONSTRUCTION INSPECTION SERVICES
SOL R3-WZ-00-45
DUE 081700
POC Lyn McMahill, Procurement Assistant, 602/225-5349, Norma
Howard, 602/225-5344 or FAX 602/225-5295
DESC: Contractor shall provide inspection services for construction
projects on the Tonto National Forest (Gila and Maricopa Counties,
Arizona), for the period 10/2/00 through 5/25/01. The work
shall consist of inspection of campgrounds, roads, water and
power systems, buildings, etc., This requirement will be solicited
and awarded under simplified acquisition procedures. Written
quotes are to be submitted as instructed in the solicitation.
See Numbered Note 1.
CITE: (W-189 SN472493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--DRRF AND TANK TRAILS, FORT HOOD, TEXAS
SOL DACA63-00-B-0029
DUE 081700
POC Frank A. Wilson, Contract Specialist, (817)978-4413
DESC: THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT RESTRICTED
TO DALLAS OR SAN ANTONIO SBA DISTRICT 8(A) PROGRAM PARTICIPANTS.
ONLY PARTICIPANTS WITH BONA FIDE PLACES OF BUSINESS WITHIN
THE ESTABLISHED GEOGRAPHIC BOUNDARIES OF DALLAS OR SAN ANTONIO
DISTRICT OFFICES WILL BE ELIGIBLE TO SUBMIT BIDS. Firm-Fixed
Price construction contract for approximately 12 kilometers
of paved surface of varied widths and sections, up to 99,000
square meters of hardstand area of varied sections, and storage
pads with lightening protection. Optional bid items include
a portion of hardstand area and lighting for hardstand. Project
includes a scale for weighting fully loaded tracked combat
vehicles. The plans and specifications will be placed on Compact
Disk (CD-ROM) and will be provided free of charge. Plans and
specifications will not be provided in a 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 the Internet
and CD ROM. Amendments to this solicitation will be issued
as Internet only. No additional media (Floppy Disks, Faxes,
or paper) will be provided unless the Government determines
that it is necessary. Contractors may view/download this solicitation
and all amendments from the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are required to check the Ft. Worth District Contracting
Division website daily to be notified of any changes to this
solicitation. Estimated Cost Range: $5,000,000.00 and $10,000,000.00.
Solicitation to be issued on or about 18 July 2000. Proposals
are due on or about 17 August 2000. Duration of contract is
approximately 510 calendar days. SIC Code for this procurement
is 1611. Small Business Size Standard is $27.5 million. Offers
from responsible sources will be considered.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: frank.wilson@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-189 SN472499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Office of River Protection,
H6-60, P.O. Box 450, Richland, WA 99352
SUBJECT: Y--DESIGN AND CONSTRUCTION OF THE HANFORD TANK WASTE
TREATMENT AND IMMOBILIZATION PLANT
SOL DE-RP27-00RV14136
POC Michael K. Barrett, Contracting Officer, Michael_K_Barrett@rl.gov,509-373-4143
DESC: The U.S. Department of Energy (DOE), Office of River Protection,
is seeking competitive proposals from the private sector to
design and construct a treatment and immobilization plant for
the River Protection Project (RPP) at the Hanford Site near
Richland, Washington. The RPP is a complex, large-scale and
ongoing project to store, characterize, retrieve, treat, immobilize,
and store/dispose the hazardous and highly-radioactive tank
waste at the Hanford site. Treatment and immobilization services
for the Hanford tank waste were previously planned to be acquired
under the Tank Waste Remediation System (TWRS) Privatization
contract. This CBD Notice updates the original CBD Notice for
expressions of interest issued on May 23, 2000. As part
of the privatization approach for TWRS, DOE established a decision-making
process and required specific deliverables to be submitted
under the TWRS Privatization contract. DOE has made the decision
to discontinue the privatization approach for TWRS after completing
a careful review of the April 2000 deliverables submitted under
the TWRS Privatization contract. DOE: 1) has terminated the
TWRS Privatization contract with BNFL, Inc., 2) is continuing
the current design effort under its contract with the Hanford
tank waste management contractor, CH2M HILL Hanford Group (CHG),
during the short bridging period until contract award can be
made for a replacement contractor and responsibility for transition
is completed, and 3) is conducting a new source selection and
intends to award a new contract for design and construction
of the treatment and immobilization plant. CHG will not participate
in the competition for the design and construction management
of the treatment and immobilization plant as an offeror, subcontractor,
team member, or consultant to any offerors. Subcontractors
and consultants engaging in work being performed by CHG in
this role will not be permitted to participate as the primary
offeror or as exclusive team member to offerors under this
solicitation. DOE has conducted a pre-solicitation conference
and one-on-one meetings with interested parties from industry
to improve the acquisition strategy and is committed to conduct
a streamlined acquisition process that provides for full and
open competition for this design and construction contract.
DOE has established an acquisition website at http://www.hanford.gov/orp/procure.
This website will be the sole distribution medium for the solicitation
and will be used to provide acquisition information, including
project background, the project acquisition plan, solicitation,
any amendments or clarifications, and other related information.
Interested offerors are strongly encouraged to frequently check
this website for new information. No paper copies or diskette
copies of this solicitation will be distributed by the agency.
This acquisition will be conducted using a combination
of written proposals and oral presentations. The major schedule
milestones have been tentatively set as follows: Draft Solicitation
07/28/00; Offeror Questions/Comments Due 08/11/00; Final Solicitation
08/30/00; Written Proposals 09/29/00; Oral Presentations 10/13/00;
Contract Award 01/15/01. Questions or inquiries about this
solicitation should be sent only via e-mail to Michael K. Barrett,
Contracting Officer, Source Evaluation Board at Michael_K_Barrett@rl.gov.
No further CBD announcements of this solicitation will be made.

LINKURL: http://www.hanford.gov/orp/procure/solicitations.html
LINKDESC:
EMAILADD: Michael_K_Barrett@rl.gov
EMAILDESC:
e-mail
CITE: (W-189 SN472536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--FISH FOOD STORAGE
SOL 401810Q185
DUE 081700
POC Berta Hollenberger (FAX 404/679-4057)
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service (FWS) intends to issue a Request for Quotations (RFQ)
for the supply and installation of a of a bulk fish food storage
structure with a 1,600 cu ft capacity. Work shall be performed
in accordance with FWS Specs. and drawings at Dale Hollow
NFH in Celina, TN. This is not a small business set-aside
in accordance with the latest quarterly adjustment under the
Small Business Competitiveness Demonstration Program. The
SIC Code is 1629. Estimated price range is between $50,000
and $100,000. Interested parties may submit a quote which
shall be considered by FWS. The issue date for this RFQ will
be on/orabout 7/27/00. A firm fixed-price purchase order
will be issued,with a performance period of 90 days after
receipt of Notice to Proceed. Anticipated award date is 8/17/00.
The Fish and Wildlife Service is presently using Electronic
Commerce (EC) to issue Request for Quotations and Purchase
Orders. You must register in EC at web site http://ideasec.nbc.gov.
If you have any questions please call 703-648-4332. Prior
to registering each company must obtain a Dun and Bradstreet
number. You may obtain this number free of charge at web site
http://dnb.com. After registration all contractors will be
able to view posted solicitations and awards and submit quotes
on line. This will be your only means of obtaining this solicitation/award.
All contractors with access to the Internet and an e-mail
address can receive electronic notifications of award.
Telephone requests will not be accepted. Request can be faxed
to 404/679-4057.*****
EMAILADD: berta_hollenberger@fws.gov
EMAILDESC:
CITE: (W-189 SN472537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--PREQUALIFICATION FOR CONSTRUCTION OF NEW POSTAL FACILITIES
WITHIN THE MID-ATLANTIC AREA
DUE 081500
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The U. S. Postal Service, Mid-Atlantic Facilities Service
Office, is soliciting qualification statements from contractors
desiring to be placed on a prequalified contractor list for
the construction of new postal facilities on USPS-owned sites
within the States of Kentucky, North Carolina, South Carolina,
Virginia and/or West Virginia. Contractors will be requested
to indicate the states in which they would like to be prequalified
and must have a valid contractor's license to operate in that
state. Projects will range in size from 8,000 SF to 35,000
SF, with estimated construction costs of $1.0M to $5M. Construction
will typically consist of steel structural systems with a single-ply
roofing membrane. Contractors will be evaluated on the following
criteria: (1) five years experience as a prime general contractor;
(2) successful completion of projects similar in size and scope;
(3) owner references; and (4) other criteria listed in the
prequalification statement, including (a) financial stability
and bonding capacity, (b) project management capabilities,
(c) company organization, (d) previous experience in postal
construction, (e) MBE participation and commitment, (f) safety
program, and (g) quality control. Interested contractors must
obtain a prequalification statement, which will be available
at no charge on July 14, 2000. This statement may be obtained
upon written request to: Mid-Atlantic FSO, ATTN: Sharon Weber,
P. O. Box 27497, Greensboro NC 27498-1103, or by FAX request
to 336/665-2865. Submittals must be on the approved USPS form
and in the format specified in the prequalification statement.
Completed prequalification statements must be received no later
than close of business August 15, 2000. Prequalification statements
will be evaluated by a committee of postal professionals, and
all contractors will be advised within 60 days of receipt of
their statement as to prequalification status. Contractors
selected as most highly qualified will be placed on a prequalification
list for a period of two years. As projects are identified
and approved for implementation, the prequalified contractors
will receive a Request for Proposal for specific projects.
Submittals will not be returned. This is not a Request for
Proposal.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-189 SN472560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--SPRING HOLLOW REHABILITATION PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL RFP 19-00-068
DUE 082800
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of installation of a new water system,
including storage tank , distribution lines and hydrants; construction
of concrete pads with tables and fire circles; road and parking
lot work with pavement overlay; foot bridge repair and construction;
road gates; and reconstruction of rock masonry road low water
crossing. Estimated issue date is 7/27/00. This procurement
is between $250,000 and $500,000. Plans will be available at
a $15 non-refundable charge (checks only will be accepted).
Solicitation may be ordered in writing to the above address.****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-189 SN472562)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--FIRE SPRINKLERS, BUILDING 47
SOL 637-98-116
DUE 073100
POC Djuna Roberts, 828-299-5830
DESC: This solicitation is cancelled. It has been offered and
accepted by the US Small Business Administration for an 8(a)
set-aside procurement.
CITE: (W-188 SN472018)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 REPAIRS, ROSEBUD COMPREHENSIVE HEALTH
CARE FACILITY, ROSEBUD, SD, PROJECT#AB9RO001H6(YM00)
SOL 102-IFB-00-0022
DUE 082200
POC Larry D. Doles, 206-615-2533
DESC: Previous July 6, 2000 advertisement made reference to Wagner
Health Center in the description block. Delete all Wagner references
and add Rosebud Comprehensive Health Care Facility, Rosebud,SD
in lieu thereof. All other information remains unchanged.
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-188 SN472019)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES
FOR PROSPECTUS ALTERATION - FEDERAL BUILDING U.S. COURTHOUSE
AND ANNEX, ANCHORAGE, ALASKA
SOL GS-10P-00-LTC-0025
DUE 071800
POC Jacquelyn Owens, Contracting Officer, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov
DESC: The following is a clarification of the minimum requirements:
MINIMUM REQUIREMENTS: Stage I proposals must meet the following
minimum requirements to be determined acceptable: "1. Successful
Offeror must be licensed as a construction contractor in the
state of Alaska prior to contract award." 2. Offerors must
provide a statement from their bonding corporate surety certifying
their bonding capacity for a project with an estimated construction
cost of $15,000,000 - $25,000,000. The surety must appear on
the list contained in the Department of Treasury Circular 570,
entitled companies holding certificates of authority as acceptable
sureties on federal bonds and acceptable reinsuring companies.
Other bonding options are available in accordance with FAR
28.204.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-10P-00-LTC-0025&LocID=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-188 SN472020)

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--PACKERS CREEK CHIPSEAL, BIG BAR RANGER DISTRICT,
SHASTA-TRINITY NATIONAL FORESTS
SOL R5-NP-08-00-794
DUE 082400
POC Marilyn Ladd, Procurement Assistant, (530) 934-1114, Fax
(530) 934-7773
DESC: This is a construction project located on the Big Bar Ranger
District of the Shasta-Trinity National Forests, Trinity County,
California. This project consists of aggregate placement on
1.8 miles of road, the preparation and double chip seal of
8.04 miles of road, with an additive item of 84,902 linear
feet of striping. Estimated start work date is August 30, 2000.
Esitmated issue date is July 24 with an estimated bid date
of August 23 at 2:30 p.m. Price range is $250,000 - $500,000.
Submit requests for this solicitation in writing to address
or fax number above, or by email link below. Please include
complete business name, mailing address, fax number and email
name in your request.
LINKURL: http://www.clarint.com/noprov/
LINKDESC:
EMAILADD: mladd@fs.fed.us
EMAILDESC:
package.
CITE: (W-188 SN472021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR FIRE SPRINKLERS, BUILDINGS 492 / 493
SOL F25600-00-B-0019
POC Brian Pitchanau, Contract Specialist, Phone 402-294-7841,
Fax 402-294-4141, Email brian.pitchanau@offutt.af.mil
DESC: Offutt AFB Proj: 99-0005 P1/P2, Repair Fire Sprinklers,
B492/493 Phase 1 of this project demolishes an abandoned asbestos
containing boiler to make room for the new foam tanks for the
Aqueous Film Forming Foam (AFFF) fire suppression system to
be installed within each hanger. The water supply and AFFF
discharge return lines must be extended into the hangers and
into the discharge holding tank. Phase 2 of this project installs
a new wet pipe distribution line and heads from the tee in
the main line to each office. Closing date for Bids will be
determined at a later date and posted on the IFB. Standard
Industrial Code: 1522 The magnitude of this project is between
$1 - 5 million dollars. The SBA size standard is $17.0 million
of annual gross revenue over 3 years. Telephone requests for
the solicitation will not be accepted. Requests must be in
writing or faxed to 402-294-0430 or e-mailed to Brian Pitchanau
at brian.pitchanau@offutt.af.mil. Requests must include company
name, mailing address w/zip code, phone and fax number, e-mail
address if possible, and business size. This Invitation for
Bid is Full and Open Competition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-B-0019&LocID=601
LINKDESC:
notice
EMAILADD: brian.pitchanau@offutt.af.mil
EMAILDESC:
CITE: (D-188 SN472029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--COUNTY BRIDGE BELOW HIGHWAY 18, BIG LAKE FLOODWAY
DITCH, MISSISSIPPI COUNTY, ARKANSAS
SOL DACW66-00-B-0027
DUE 082300
POC Donald E. Smith, Contract Specialist 901/544-0769
DESC: The work consists of furnishing all plant, labor, equipment,
and performing all operations necessary for clearing and grubbing,
excavation and backfill, channel improvement, placement of
riprap, turfing, environmental protection, and construction
on new County Bridge Below Highway 18, Big Lake Floodway Ditch
in Mississippi County, Arkansas. The estimated value of the
proposed work is between $500,000.00 and $1,000,000.00. This
Procurement will be a 100% small business set-aside. For the
purpose of this procurement to qualify as a small business
concern, in addition to being independently owned and operated
and not dominant in the field of operation in which it is bidding
on Government contracts, the concern must have had average
annual sales receipts for the preceeding three fiscal years
not exceeding $27.5 million. The supplies or services to be
procured under this solicitation are classified in Standard
Industrial Code 1629. The official copy of this solicitation
will be provided on compact disk at no charge. A compact disk
may be ordered via facsimile at 901 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-188 SN472033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--PROVIDE COMPUTER ROOM A/C AND ACCESS FLOORING B#3291FOR
THE NAVAL SURFACE WARFARE CENTER, CRANE, INDIANA.
SOL N68950-00-Q-3595
DUE 071800
POC Call Tim Curry at (812) 854-3537
DESC: N68950-00-Q-3595, Provide Computer Room A/C and Access
Flooring Building 3291 for the Naval Surface Warfare Center,
Crane, Indiana. This solicitation is classified as a Small
Business Set-Aside. Solicitation will be issued as a Request
for Quotation, Best Value contract. Quotation evaluations will
be based on price, technical factors including narrative and
schedule, equipment data and past performance. This work
includes provision of necessary labor, transportation, materials,
supplies, equipment, and supervision for providing a raised
floor, computer room air conditioning, refrigerant piping,
pipe insulation, controls, electrical power and incidental
related work. the Standard Industrial Code (SIC) for this
project is 1711, Plumbing, Heating, (except electrical) and
Air Conditioning. The related Small Business Size Standards
is $7.0 million. Completion time is 100 calendar days after
award. Solicitation has been released via the Internet.
All prospective offerors and plan rooms must register on the
website. The solicitation specification will be available for
viewing and downloading at http://www.esol.navfac.navy.mil.
The official Planholders list will be maintained and can be
printed from the website only. Amendments will be posted on
the website for downloading. This will normally be the only
method of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. All contractural and technical questions
must be submitted to Tim Curry via facsimile at (812) 854-3800
or e-mail to curry_tim@crane.navy.mil. Sincerely, Debra
S. Dills Field Deputy for Small Business
LINKURL: http:www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: curry_tim@crane.navy.mil
EMAILDESC:
CITE: (W-188 SN472038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE SERVICES, OZARK-ST.FRANCIS NATIONAL
FORESTS, ARKANSAS
SOL FS-WOC-00-220
POC Brenda M. Maxey, 318-473-7053
DESC: Road Maintenance Services inclusive of road-side brushing
and overhead trimming services on aggregate surfaced Forest
Service Development Roads. The contractor is to provide all
equipment, labor, materials, tools and other incidentals to
execute all work necessary to perform the required road maintenance
services in accordance with the solicitation terms and conditions,
specifications and exhibits. The work consists of routine maintenance
activities normally associated with gravel and native-surfaced
single and double-lane roads. The road work areas are located
on the Sylamore Ranger District, Buffalo Ranger District, Bayou
Ranger District, Pleasant Hill Ranger District, Boston Mountain
Ranger District-Main Division, Boston Mountain Ranger District-Lee
Creed/Weddington, and the Magazine Ranger District- all in
Arkansas. The solicitation could result in more than one award.
Interested parties may request a bid package IN WRITING FROM:
BRENDA M. MAXEY, R8/9 Western Operations Center-Procurement,
2500 Shreveport Hwy, Pineville, Louisiana 71360-2009 or you
may telefax a written request to 318-473-7117. See Note 1.
CITE: (W-188 SN472045)

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--PROVIDE FIRE SUPPRESSION SYSTEM IN BUILDING AT THE
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-99-B-3307
DUE 082200
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: SOLICITATION NOTICE TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION PROVIDE FIRE SUPPRESSION SYSTEM IN BUILDING 70121
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA The contractor
will be required to furnish all labor, materials, tools, equipment,
and supervision required to provide fire suppression system
in building 70121 in accordance with NFPA 2001. Work includes
working around existing radio and radar equipment, access to
the range will be inhibited by testing schedules, construction
within the building shall be allowed during non-operational
hours, non-operational hours are Friday, Saturday, or Sunday,
normal building operation is Monday through Thursday from 6:30
A.M. to 4:30 P.M. The contractor shall provide a complete clean
agent fire extinguishing system, clean agent fire extinguishing
system shall be a two-zone, single panel system, the system
shall include all design, materials, storage cylinders, and
controls for main supply systems, the system shall also include
all design, materials, controls, cylinders, and changeover
connections for the reserve systems, device locations shall
be located in accordance with NFPA 72 and NFPA 2001, building
enclosure shall be in accordance with NFPA 75, provide and
install additional horn/strobe units and upgrade existing Radionics
system as necessary, provide and replace existing 800A molded
case switch with a new 800A 25KAIC circuit breaker with built
in 120 VAC shunt trip and ground fault protection in according
to the plans and specifications and in accordance with applicable
regulations, The work includes all related work, complete and
ready for use including cleanup. Performance time is 90 calendar
days. The tentative issue date is on or about 22 August 2000.
Potential bidders should request IFB N68711-99-B-3307 over
the Internet at http://www.esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). Plans and specifications will be available
approximately 15 days after the Procurement Notice appears
in the CBD. No paper copies will be available. The response
time required by FAR 5.203 will begin on the date of issuance
of the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
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 possible 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 the solicitation
for the proper address for delivery of bids. Bids will be considered
from all responsive, responsible, registered sources. Bid results
may be obtained on the Internet site 24 hours after the bid
opening. All prospective offerors must register as plan holders
on the EBS Web Site for this project. Plan Centers are also
required to register. Plan holders lists will not be mailed
or faxed and will only be available at the EBS Web Site. The
Official Plan Holders list will be maintained on and can be
printed from the EBS Web Site. All requests on the Web Site
must include (1) complete solicitation number and project title
and (2) company name, point of contact, address, phone number,
and e-mail address of the registering company. Each company
must identify whether their firm is a small business, small
disadvantaged business, or large business and if the firm is
a woman-owned business. Contractors are required to register
with the Central Contractor Registration (CCR) at http://www.ccr.dlsc.dla.mil.
The SIC Code is 1731. The related small business standard is
$11.5 Million. This is a Firm Fixed Price contract. The estimated
cost range is between $100,000.00 and $250,000.00.
CITE: (W-188 SN472066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--INDEFINITE QUANTITY ROOFING REPAIR AND REPLACEMENT
AT THE PUGET SOUND NAVAL SHIPYARD, BREMERTON NAVAL STATION
AND TENANT ACTIVITIES, BREMERTON, WA
SOL N44255-00-B-2031
DUE 081300
POC Janet Gupton, Contract Specialist (360) 476-8192
DESC: The intent of this project is to provide an Indefinite
Quantity Roof Replacement, Repairs and Emergency Repairs at
the Puget Sound Naval Shipyard, Naval Station Bremerton and
other tenant activities. The roof types include, but are not
limited to built-up roofs (asphalt fiberglass felts, asphalt
rag felts, modified bitumin composite (hot-mopped)), single
ply roofs, metal roofs, asphalt composition shingles, glazed
cement tile and concrete asbestos board shingles. The Standard
Industrial Classification code is 1761. The related Small Business
Size Standard is $7.0 million. This procurement is unrestricted.
The contract minimum quantity is $100,000. In accordance with
FAR 5.102(a)(7), this solicitation will be limited to distribution
on electrical medium; plans and specifications will be available
for download free of charge via the Internet World Wide Web
at: http://esol.navfac.navy.mil. Hard copies (paper) or CD
ROM WILL NOT be provided by the Government. The official plan
holder's list will be maintained on the web-site and will not
be mailed or faxed. All prospective bidders, subcontractors,
suppliers, and plan centers are encouraged to register as plan
holders. Note: This planholder's list may not include those
planholders obtaining the solicitation from other media distributors.
Registering firms and plan centers must provide a complete
company name, complete mailing address, area code and phone
number, offeror type (Prime, Subcontractor, Supplier, Plan
Room), company e-mail address, and business size (Small Business,
Small Disadvantaged Business, Woman-Owned Small Business or
Large Business). Notification of any amendments and/or changes
to solicitation will be made on the internet at http://www.esol.navfac.navy.mil.
THEREFORE IT IS THE BIDDERS RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR ANY AMENDMENTS OR NOTICES TO THIS SOLICITATION.
If a large business concern, a subcontracting plan shall be
submitted in accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 1999) ALTERNATE I (JAN 1999). All responsible sources
may submit a bid, if received timely, shall be considered by
the agency. Locations and points of contact for site visits
are indentified in the solicitation. See the solicitation for
proper address for delivery of proposals. For inquiries contact
Janet Gupton, (360) 476-8192. Plans and specifications will
be available on the web-site on or about 21 July 2000. Registration
in the "Central Contractor Registration" (CCR) is required
prior to award.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Guptonjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-188 SN472071)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--IQ ASBESTOS ABATEMENT FOR VARIOUS MILITARY FAMILY
HOUSING LOCATED IN CALIFORNIA
SOL N68711-00-B-0506
DUE 082100
POC Vince Rodriguez, (619) 556-6243 X 276
DESC: Solicitation will be available on or about July 17, 2000.
Bid opening is set for Auqust 21, 2000, 10:00 AM.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: RodriguezVA@pwcsd.navy.mil
EMAILDESC:
CITE: (W-188 SN472076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, National Park Service, St. Croix
National Scenic Riverway, P.O. Box 708, St. Croix Falls, Wisconsin
54024
SUBJECT: Z--REHABILITATION OF EXTERIOR OF RANGER STATION AND
GARAGE AT ST. CROIX NATIONAL SCENIC RIVERWAY
SOL RFQ65900004
DUE 080700
POC Ms. Michele Fugitt, Contract Specialist (715)483-3284 x601
DESC: The National Park Service, St. Croix National Scenic Riverway
is soliciting quotations on a full and open competitive basis
from qualified contractors to rehabilitate the exterior of
an 870 sq. ft. Ranger Station and a 470 sq. ft. garage. The
rehabilitation shall include removal of the existing roofing
and wood siding, installation of asphalt shingles and vinyl
siding and other miscellaneous items in accordance with the
specifications. The buildings are located within the St. Croix
National Scenic Riverway in Polk County, Wisconsin. The Standard
Industrial Code for this project is 1761 and the size standard
is $7,000,000.00. The estimated price range for this solicitation
is under $100,000.00. TO RECEIVE A COMPLETE SOLICITATION PACKAGE
INCLUDING ALL SPECIFICATIONS (TELEPHONE REQUESTS ARE NOT ACCEPTED)
WRITE: National Park Service, St. Croix National Scenic Riverway,
P.O. Box 708, St. Croix Falls, WI 54024 or FAX your request
to Michele Fugitt, Contract Specialist (715)483-3288. In your
request BE SURE TO INCLUDE the following INFORMATION: Company
name, a contact person's name, mailing address, physical address
(if different), telephone and fax numbers. Note: Telephone
requests and email requests will not be accepted. Quotes are
due by close of business on August 7, 2000, 4 p.m. Central
Time, hard copy required.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: michele_fugitt@nps.gov
EMAILDESC:
CITE: (W-189 SN472149)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPAIR FLOORS/DOORS/CABINETS-CARDINAL HEIGHTS (PHASE
3)
SOL F31601-00-R-0009
DUE 081400
POC Solomon Porter, Contracting Officer, Phone (910) 394-6277,
Fax (910) 394-6289, Email solomon.porter@pope.af.mil - Linda
Walker, Contracting Officer, Phone (910) 394-6250, Fax (910)
394-6259, Email
DESC: **The purpose of this amendment is to add clarification
to the previous notices in regards to the type of acquisition
for this project. This project is a 100% HUBZone Set Aside.
However, if at least (2)two qualified HUBZone contractors DO
NOT respond to this notice within 15 days of this amendment,
the project will be pursued under full and open competition.
Therefore, all interested contractors are invited to submit
a proposal. The HUBZone contractors are required to submit
proof of certification. The point of contact is TSgt Solomon
Porter at (910) 394-6232.**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-R-0009&LocID=534
LINKDESC:
notice
EMAILADD: solomon.porter@pope.af.mil
EMAILDESC:
CITE: (D-189 SN472178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--SURFACE TREATMENT - CLEVELAND NATIONAL FOREST
SOL R5-12-00-2034
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: Project consists of pavement seal coats, type ll slurry
seals on campground loop roads, parking area fog seals, single
coarse chipseals on forest roads, grading and paving at new
parking area, crack cleaning and sealing, pot hole patching,
deep patches using reclamite and Government furnished ground
asphalt, and pavement markings. SIC: 1611. Cost estimate range:
$250,000 to $500,000. Contract time is estimated at 91 calendar
days. Plans and specifications will be available on or about
August 9, 2000. To order plans and specifications call or fax
your request (909-383-554) with your company information and
solicitation number.
CITE: (W-189 SN472229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--SEAHORSE KEY SEAWALL REPAIR
SOL 401810Q177
DUE 082800
POC Berta Hollenberger (FAX 404/679-4057)
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service (FWS) intends to issue a Request for Quotations (RFQ)
for the supply and installation of a PVC sheet pilewall. As
an additive, a construction of a dock is included. Funds are
presently available to award the PVC sheet pilewall, but are
not available for the construction of the dock. Therefore,
the FWS reserves the right to award the additive item based
on availability of funds. Work shall be performed in accordance
with FWS Specs. and drawings in Lower Suwannee NWR in Chiefland,
Florida. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. The SIC Code is 1629.
Estimated price range is between $50,000 and $100,000. Interested
parties may submit a quote which shall be considered by FWS.
Whe soliciting the RFQ please do it in writing by stating RFQ
number 40180Q177. Include complete company name, point of contact,
address, area code and telephone number, and facsimile number
and e-mail address. The issue date for this RFQ will be on/or
about 7/26/00. A firm fixed-price purchase order will be issued,
with a performance period of 60 days after receipt of Notice
to Proceed. Anticipated award date is 9/6/00. Telephone requests
will not be accepted. Request can be faxed to 404/679-4057
or e-mailed to berta_hollenberger@fws.gov.*****
EMAILADD: berta_hollenberger@fws.gov
EMAILDESC:
CITE: (W-189 SN472234)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACEMENT OF PILINGS AND TIMBERS, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL n62467-00-q-6656
DUE 080800
POC Ms Ernise Alphonse
DESC: CBD Synopsis Submission No. 469684 is amended as follows:
CLASSCOD: Amended to read "Z" in lieu of "Y". OFFADD: Amended
to read "Officer in Charge, Southern Division Field Office
New Orleans Area, Building 157, Naval Support Activity, 2300
General Meyer Ave., New Orleans, LA" in lieu of "Commander,
Southern Division, Naval Facilities Engineering Command, 2155
Eagle Drive, PO Box 190010, North Charleston, SC 29419-9010".
SIC and Size Standard: Amended to read "1629" and "$17,000,000"
in lieu of "1791" and "7 million", respectively. This RFQ
is issued on an unrestricted basis.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: alphonseem@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-189 SN472260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: Z--CONSTRUCTION OF A CONCRETE POND AT TYNDALL AFB
SOL F08637-00-T0709
DUE 072100
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
850 283-3963, Email rahsaan.grant@tyndall.af.mil - Christopher
Williams, Contract Specialist, Phone (850) 283-8618, Fax (850)
283-8491, Email
DESC: Concrete Pool must be 15 ft wide by 70 ft long. Depth of
4 ft at the finish end of the obstacle and 6.5 ft at the start
end. To include 1 horsepower pump, 1- 36 inch sand filter,
1 auto chlorinator, 1 main drain, 2 skimmers, 2 returns. A
1 ft beam around pool. Tile around top of water. Steel in shell
to be on 10 inch centers. # 3 rebar, shell material to be shocrete
a minimum of 6 inches thick. Manual, water test kit, and cleaning
equipment. Must also include a cover that will keep debris
out of the pool and allow water to go through the cover:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-00-T0709&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-189 SN472262)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--INDUSTRIAL WASTEWATER PRE-TREATMENT STORAGE TANKS
SOL F33630-00-B-0002
DUE 080700
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email
DESC: PRE-SOLICITATION NOTICE. Furnish and install two 20,000
gallon, double walled fiberglass reinforcement plastic (FRP)
storage tanks below ground, and appurtenances for industrial
wastewater pre-treatment. The work includes, but is not limited
to, sitework, concrete, firestopping, painting, blowers, pumps,
underground fiberglass storage tanks, instrumentation systems,
level measurement, analytical instruments, process controllers,
liquid process pipelines, and electrical. This project is located
at the 910 Airlift Wing (AFRC), Youngstown Air Reserve Station,
3976 King Graves Rd, Vienna OH 44473-5925 (Trumbull County).
The performance period is 180 calendar days. The dollar magnitude
is between $100,000 and $250,000. The SIC Code is 1623, and
the Size Standard is $17 million. Contract award will be made
as a whole to one bidder. The solicitation will be made available
to interested parties through electronic data interchange.
The solicitation will be issued via Electronic Posting System
(EPS) at http://www.eps.gov on or about 20 Jun 00. Contractors
are advised that in order to receive an award, they must be
listed in the Central Contractor Register (CCR) database; Contractors
may register via the Internet CCR website at http://www.ccr2000.com.
Site visit information will be provided in the bid package;
site visit to be held o/a 18 Jul 00. Prime contractors, subcontractors
and/or suppliers may attend the site visit. All responsible
sources may submit a bid, which shall be considered by the
Air Force Reserves. The bid opening date will be on/about 7
Aug 00. Award will be made as a result of full and open competition
with consideration of a HUBZone evaluation preference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F33630-00-B-0002&LocID=523
LINKDESC:
notice
EMAILADD: helen.jordan@youngstown.af.mil
EMAILDESC:
CITE: (D-189 SN472323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--HOMESTEAD PARKING LOT REHABILITATION
SOL IB6066000030
DUE 082400
POC David McKenzie, Contract Specialist (402) 221-3044
DESC: 1. All work shall be done in accordance with Standards
for Highway Construction 1997 English Edition and current amendments
(www.dor.state.ne.us/ref-man/), Nebraska Department of Roads
(NDR 402 479-4525) requirements . 2. Work consist of Mill
and Overlay of existing asphalt and entrance roads in the parking
lot consisting of 40 car stalls,5 RV/Bus stalls, employee parking
stalls including permanent pavement marking, specific asphaltic
concrete, type SPL, submit mix design and certifications for
approvals for Contracting Officers approval. 3.Location
of work to be done is at Homestead National Monument,Beatrice,
Nebraska. 4. The estimate cost is between $25,000 - $100,000.
5. Solicitation package may be acquired in person, by mail,
or fax. Telephone requests will not be accepted 6. Request
for solicitation packages must be in made in writing stating
solicitation number IB6066000030, complete company name, point
of contact, address, phone number and fax number. Mail request
to the National Park Service, Midwest Regional Office, Attention:
David McKenzie, Contract Specialist, 1709 Jackson Street, Omaha,
Nebraska 69102 or fax request to (402) 221-4251. 7.IFB
issue date is on or before July 25, 2000. 8. This procuremnt
will be awarded under the Small Business Demonstration Program,
pursuant to Public Law 100-656.
EMAILADD: david_mckenzie@nps.gov
EMAILDESC:
CITE: (W-189 SN472295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--LEAD BASED PAINT/ASBESTOS ABATEMENT - FOREST WIDE
SOL RFQ-R5-13-00-23
DUE 082500
POC Nancy L Ruggeri, Contracting Officer (559) 784-1500 x 1245
DESC: Lead Based Paint/Asbestos Abatement on the Sequoia National
Forest. Abatement required for residences, offices, and barracks
buildings. Lead Abatement will include protection of existing
environment, facility and soil, disposal of abatement debris,
worker personal protective equipment and personal protective
monitoring. Clearance testing shall be completed and reported
by a licensed, independent sampler (at contractor expense)
before move out, to ensure all surfaces are below 1.0 mg/cm
sq. Asbestos Abatement will include protection of existing
environment, removal,replacement, and disposal of abatement
debris, worker protection, and visual inspection. Abatement
work is throughout the Sequoia National Forest at various administrative
sites. Distance to site varies from 1 hour to 2 hours travel
from Porterville, CA (location of the Forest headquarters).
For exact locations a map will be provided with solicitation
packages. Price range is $25,000. to $100,000. Estimated start
work date is 9/5/2000. "See Note 1".
CITE: (W-189 SN472311)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR GOVERNMENT BRIDGE, STRUCTURE 320, PHASE III,
PR 1999-3918, ROCK ISLAND ARSENAL, ROCK ISLAND COUNTY, ILLINOIS
AND SCOTT COUNTY, IOWA
SOL DACA25-00-R-0007
DUE 080800
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Thomas Bales, 309/794-5661 or http://www.mvr.usace.army.mil,
or arrangements for inspecting the project site - Project Engineer,
Scott Becker, 309/782-7303
DESC: The following change is made to the above original CBD
submission "Description" which was posted in the CBD on 09
June 2000: EVALUATION FACTOR RELATIVE IMPORTANCE: ALL EVALUATION
FACTORS, OTHER THAN PRICE, WHEN COMBINED ARE OF EQUAL IMPORTANCE
TO PRICE. The two major factors of the written proposal are
listed in descending order of importance: Technical and Corporate
Management. All other information will remain the same.
CITE: (W-189 SN472348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--FLINT CREEK BRIDGE
SOL R1-02-00-20
DUE 090100
POC Mike Blinn, General Information (406)683-3983
DESC: Flint Creek Bridge No. 1539-00.0 project is for replacement
of existing bridge with a timber abutement and steel stringer
bridge over Flint Creek. Project located in Granite County,
MT, Beaverhead-Deerlodge National Forest. Package will be available
approximately August 1, 2000. Estimated start work date 7/1/2001;
contract time 90 calendar days. Price range: $25,000 - $100,000.
NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: mblinn@fs.fed.us
EMAILDESC:
CITE: (W-189 SN472349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--REHABILITATION OF YMCA GATES, LOWELL NATIONAL HISTORICAL
PARK, LOWELL, MA
SOL Q1780-00-0013
DUE 082800
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: This project consists of rehabilitation of the YMCA Gates
at Lowell National Historical Park, Lowell, MA. The work consists
of rehabilitation of historic canal gates by replacement of
timbers in gates and wind braces, and preparation and repainting
of metal work. Work includes removal of gates, dismantling
of timber, iron, and steel gates, metal repairs, timber replacement,
metal preparation, painting of metal, reassembling of gates,
and reinstallation of gates. Estimated solicitation issue date
is July 28, 2000. You may request this solicitation by mail,
fax, or e-mail to 978/275-1748, or marcia_dolce@nps.gov. Phone
requests are highly discouraged.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-189 SN472359)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--AMENDMENT # 1 TO PRE-SOLICITATION NOTICE FOR PAVING
IDIQ FOR VANDENBERG AFB, CA
SOL F04684-00-R-000601
DUE 082500
POC Mariano Knox, Contract Specialist, Phone 275.0496, Fax 805.606.5867,
Email mariano.knox@vandenberg.af.mil - Mariano Knox, Contract
Specialist, Phone 275.0496, Fax 805.606.5867, Email
DESC: This acquisition will be issued as a Request for Proposal
(RFP), competitive and will be set-aside exclusively for 8(a)
contractors in SBA Region 9. Award of an indefinite delivery/indefinite
quantity firm-fixed price contract for a one (1) year base
period with five (5) one (1) year options for a total not-to-exceed
5 years. Contractor must be registered in CCR and award will
be made as a past performance trade-off (ppt)with "best value"
as the target. SIC Code is 1611. The magnitude of construction
is over $10M. One contract is to be awarded. All information
will be downloaded from the EPS site including SOW and specifications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-R-000601&LocID=528
LINKDESC:
notice
EMAILADD: mariano.knox@vandenberg.af.mil
EMAILDESC:
CITE: (D-189 SN472368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MALTA TWP-EWP
SOL NRCS-152-OH-99
DUE 082400
POC Barbara Clayton, Contracting Officer
DESC: MALTA TWP.-EWP Work consists of channel clearing and shaping;
506 LF of sheet piling wall; 120 CY of wire mesh gabions; and
related items. Site is located in morgan County, Ohio. PERFORMANC
TIME: 52 Calendar Days; ESTIMATED PRICE RANGE: $100,00 - $250,000.
All responsible sources may submit a bid to be considered by
the Agency. Bid Pkgs will be availabe the wek of 7/31/00. All
responsible sources may submit a bid to be considered by the
Agency. To request a Bid Pkg. please send EMAIL or FAX request
to (614) 255-2549.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-189 SN472370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING BALTIMORE HARBOR & CHANNELS
MARYLAND 50-FOOT AND 42-FOOT PROJECTS - CRAIGHILL CHANNEL,
CRAIGHILL UPPER RANGE, CUTOFF ANGLE, BREWERTON CHANNEL, AND
SWAN POINT CHANNEL, CHESAPEAKE BAY, MD
SOL DACW31-00-B-0013
DUE 082400
POC Regina Wheeler (410) 962-3475
DESC: Z Maintenance Dredging Baltimore Harbor & Channels Maryland
50-Foot and 42-Foot Projects Craighill Channel, Craighill Upper
Range, Cutoff Angle, Brewerton Channel, and Swan Point Channel,
Chesapeake Bay, MD. This proposed procurement is Unrestricted.
The SIC Code is 1629. Estimated cost of construction is between
$10,000,000.00 and $25,000,000.00. Completion no later than
200 calendar days. Work consists of dredging approximately
2,000,000 cubic yards of material from the Craighill Channel,
Craighill Upper Range, and Brewerton Channel (50-Feet deep
and 700 feet wide); Cutoff Angle (50 feet deep and 700-1,750
feet wide); and Swan Point Channel (35 feet deep and 600-1,500
feet wide). The material will be dredged by clamshell and scow,
hydraulic pipeline, or hopper dredge and placed in the Hart-Miller
Island Containment Facility and/or the Poplar Island Environmental
Restoration Project. Full size plans and specs (20) $53.00
p/set. Non-Refundable. Make company check or money order payable
to USAED Baltimore. (NO CASH ACCEPTED). Contractors are encouraged
to provide their Federal Express only at the time of request
or have them picked up. Issuance o/a 25 Jul 00. All responsible
sources may submit a bid which shall be considered by the agency.
Large business firms are required to submit a subcontracting
plan. The subcontracting goals are 60% for small business,
15% for small disadvantaged business, 8% for women owned small
business and 2% for Hubzone small businesses. It is imperative
that all small disadvantaged businesses contact their cognizant
Small Business Administration Office to obtain Small Disadvantaged
Business Certification. Without SBA SDB certification, a prime
contractor nor a federal agency can receive SDB credit when
utilizing non-certified SDB contractors/subcontractors. In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Questions concering this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@nab02.usace.army.mil
CITE: (W-189 SN472372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--CONSTRUCT ELEVATED WALKWAY BETWEEN BUILDINGS 1510
& 1520 AT NSWC DAHLGREN VA
SOL N62477-99-B-2642
POC Lillian G. Suggs, Contracting Officer at 540-653-3363
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the construction of a 10' wide enclosed
walkway joining Buildings 1510 & 1520 at the second floor.
The proposed structure shall include HVAC, DDC, fire protection
and alarm systems, and security system. The time for completion
is 210 days. The estimated cost range is $500,000 to $1,000,000.
The SIC Code for this project is 1542. This project is advertised
on an unrestricted basis. In accordance with FAR 5.102(a)(7)
availability of the solicitation will be available for download
free of charge via the Internet World Wide Web at http://www/efaches.navfac.navy.mil/Contracts-f
(website). Hard copies (paper sets) of the solicitation WILL
NOT be provided by the Government. This solicitation is advertised
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format. The free Acrobat Reader, required
to view the PDF files, can be downloaded from the website.
The official plan holder's list will be maintained on and can
be printed from the website. -- Plan holders list WILL NOT
be faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, company
mailing address and area code and phone number, offeror type
(prime contractor, subcontractor, supplier or plan room), e-mail
address and size (large business, small business, small disadvantaged
business, women owned small business or other). NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET. IT WILL BE THE CONTRACTORS RESBONSIBLITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. -- Electronic
bid set (ES) will be available on or about July 2000. For inquiries
contact Lillian G. Suggs Contract Specialist at email address:
suggsl@nswc.navy.mil. In accordance will DFAR 252-204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents will not be allowed.
LINKURL: http://www.efaches.navfac.navy.mil/ebs/index.html
LINKDESC:
EMAILADD: suggsl@nswc.navy.mil
EMAILDESC:
CITE: (W-189 SN472375)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--JOB ORDER CONTRACT FOR MULTI-DISCIPLINE CONSTRUCTION
PROJECTS AT US COAST GUARD SUPPORT COMMAND, KODIAK, AK
SOL DTCG50-00-R-643XX0
POC Anita Repanich, Contracting Officer, Phone 206-220-7426,
Fax 206-220-7390, Email Arepanich@pacnorwest.uscg.mil
DESC: The U.S. Coast Guard intends to issue a Request for Proposal
for a Job Order (Indefinite Delivery Indefinite Quantity) Contract
to perform multi-discipline construction, repair and remodeling
work. The place of performance will be U.S. Coast Guard Integrated
Support Command (ISC) Kodiak, AK. The contractor shall provide
for all labor, material, equipment, supplies, transportation,
supervision, and quality assurance for construction of complete
and usable projects. Common trades which may be needed include,
carpentry, plumbing, electrical, laborers, power equipment
operators, cement workers, painters, and other trades common
to the construction industry. Minimum guaranteed amount of
the contract shall be $100,000 with a maximum of $6,500,000
per year. The contract period will be 1 year with a Government
option to extend the contract for up to 2 additional years.
The Government will award one firm fixed-priced contract to
the offeror whose offer represents the best value to the Government
based on price, technical qualifications, and past performance.
The solicitation document will be available at www.eps.gov
around July 21, 2000. Contact the contracting officer at 206-220-7426
if you need assistance receiving the solicitation. ATTENTION:
Disadvantaged Business Enterprises; The Department of Transportation
offers working capital financing in the form of lines of credit
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. Further information
about this financing program is available at Http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG50-00-R-643XX0&LocID=495
LINKDESC:
notice
EMAILADD: Arepanich@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-189 SN472402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-Metro (1PM), 10 Causeway
Street, Room 985, Boston, MA, 02222-1077
SUBJECT: Z--ROOF REPLACEMENT, REPOINTING AND MASONRY REPAIRS
SOL GS-01P-00-BZC-0014
DUE 090100
POC Marie Fouhey, Contracting Officer, Phone (617) 565-7308,
Fax (617) 565-7147, Email marie.fouhey@gsa.gov - Lillie Boyd,
Clerk/OA, Phone (617) 565-5816, Fax (617) 565-7147, Email lillie.boyd@gsa.gov
DESC: A pre-invitation notice was issued 7/7/00 for Roof replacement
and associated work at the John W. McCormack Post Office and
Courthouse, Boston, MA. The estimated dollar value of the procurement
is between $500,000 and $1,000,000. The procurement is being
made under the Small Business Competitiveness Demonstration
Program and is open to large and small businesses. Please fax
bid requests to (617) 565-7147. Solicitation packages will
be available on or after 8/1/00. All responsible sources may
submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0014&LocID=131
LINKDESC:
notice
EMAILADD: marie.fouhey@gsa.gov
EMAILDESC:
CITE: (D-189 SN472436)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--FORT DIX, NJ REPAIR METAL ROOF
SOL DTCG83-00-Q-3WF090
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil - Pamela
Komer, Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to make repairs to the equipment building
galvalume metal roof which consists of caulk seal all ridge
caps, caulk seal base joint between building sections A/B and
B/C, caulk seal all edge flashing, provide new gable clips
for (1) 16 drip edge, provide new flashing over tapered edge
members of building section B, provide (1) metal patch over
damaged seam joints, provide new steel ladder between building
sections B and C, caulk seal base of all pipe vent flashing
and provide (36) new foam panel closures to replace broken
and missing closures. Work to be performed at USCG Atlantic
Strike Team, Fort Dix, NJ. Contractor must be an affiliated
supplier or approved contractor for Star Buildings and an authorized
supplier of the joint sealer unique to the Star Building. Performance
period is 75 days after Notice to Proceed. The SIC code assigned
is 1761. Size standard is $7.0 Mil. Estimated range of this
project is between $25,000 and $100,000. No telephone requests
accepted. This solicitation can be downloaded from the USCG
CEU website at http://www.uscg.mil/mlclant/ceucleveland or
www.eps.gov on approximately July 24, 2000 or shortly thereafter.
(Other solicitations, amendments, bid opening results and miscellaneous
acquisition documents are also available at the above web-site).
The due date will be approximately August 7, 2000. This date
is estimated and may change. In accordance with the Small Business
Demonstration Program, this procurement is open to both large
and small businesses. 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:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF090&LocID=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-189 SN472443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Z--X-RAY ROOM 4 SITE PREP
SOL IFB 658-49-00
DUE 082500
POC Teresa A. Kendrick, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia will issue o/a July
26, 2000 Solicitation No. IFB 658-49-00, X-Ray Room 4 Site
Prep. Contractor shall furnish all labor, materials, tools,
equipment, transportation, and qualified supervision to completely
prepare X-Ray Room 4 for installation of new x-ray equipment.
The x-ray equipment will be installed by others. Work includes
concrete floor and gypsum wallboard demolition; installation
of electrical floor and wall troughs; electrical work; removal
and installation of 3 mm lead lead lining; plaster repair and
painting of three (3) rooms. Work shall be completed within
forty-five calendar days of receipt of Notice to Proceed. The
cost estimate for this project is less than $25,000. This procurement
is unrestricted. SIC Code 1542 applies with a small business
size standard of $27.5 million in gross annual receipts. Requests
for solicitation packages should be addressed to the attention
of the Contracting Officer (90C2) at the above address or faxed
to (540) 983-1065. Telephone requests will not be accepted.
CITE: (W-189 SN472444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--SAN BERNARDINO AIRTANKER BASE DEMOLITION, SAN BERNARDINO
NATIONAL FOREST
SOL R5-12-00-5035
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: The project consists of demolition at the San Bernardino
Airtanker Base in preparation of future construction for the
new airtanker base. The work includes demolition and removal
of miscellaneous portland cement concrete features including
building, light standard and blastwall foundations, sidewalks,
culverts, parking slabs and curbs, asphalt concrete driveways,
parking areas and aircraft parking areas, sheet metal buildings,
including wood framed interior and mechanical system. One building
to be demolished contains asbestos and lead paint. Work also
includes removal of asbestos from a building not to be demolished.
Above and below ground utilities are also included. SIC: 1795.
Cost estimated from $$250,000 to $500,000. Contract time estimated
at 90 calendar days. Plans and specifications will be available
on or about August 12, 2000. Plans and specifications may be
ordered by calling or faxing your request (909-383-5540).
CITE: (W-189 SN472445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--ROOF DRAIN & ROOF REPAIRS, U.S. CUSTOM HOUSE, PORTLAND,
ME
SOL GS-01P-00-BZC-0015
DUE 082200
POC Steven Connolly, Contract Specialist, Phone (617) 565-6547,
Fax (617) 565-7145, Email steven.connolly@gsa.gov - Steven
Connolly, Contract Specialist, Phone (617) 565-6547, Fax (617)
565-7145, Email
DESC: Removal, repair and replacement of the existing roof drains.
Work will also include the repair of damaged interior masonry,
membrane roofing and installation of heat tape at the U.S.
Custom House, 312 Fore Street, Portland, ME. Estimated cost
range is between $25,000 and $100,000. SIC code is 1761. This
project is 100% Set-aside for Small Business. Specifications
and drawings may be requested via e-mail to steven.connolly@gsa.gov
or by facsimile to the attention of Steven Connolly, (617)
565-7145 (NOTE: No P.O. Boxes). Solicitation will be available
on or about 7/27/00. Solicitation due date will be on or about
8/22/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0015&LocID=2945
LINKDESC:
notice
EMAILADD: steven.connolly@gsa.gov
EMAILDESC:
CITE: (D-189 SN472452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--ELECTRICAL REPAIRS/UPGRADES TO LOAD CENTERS AT PIER
II, NAVAL STATION, NEWPORT, RI
SOL N62472-00-B-6943
DUE 082400
POC Karen Sampson (401) 841-2544 ext. 103
DESC: The work includes all labor, materials, equipment, supervision
and management for all removals and installations required
for the upgrade/replacement of 15 KV sectionalizing switches,
480V switchgear and all related and incidental work associated
with the interior of Load Center 3 including the work required
to reconnect the existing 480 volt and control circuits that
extend from Load Center 3 to North Pier Electrical Hoods No.10
and 13 if Bid option 1 is not exercised as well as the work
to reconnect existing 2000KVA distribution transformers if
Option 6 is not exercised. The work is located on Pier 2 at
Naval Station Newport, RI. The completion time for the basic
requirement is 180 calendar days. There will be a provision
for six bid options for similar work. Bid Option 1: Bid Option
1 includes removal of existing 480 volt control circuits and
all associated supports from Load Center 3 to North Pier Electrical
Hoods No. 10 and 13 and installation of new 480 volt and control
circuits from Load Center 3 to North Pier Electrical Hoods
No. 10 and 13. Bid Option 1 also includes removal and replacement
of North Pier Electrical Hoods No. 10 and 13 related incidental
work. This option can be exercised at the time of award or
within 120 days after award. If this option is exercised, the
contract completion time will be extended by 90 calendar days.
Bid Option 2: Bid Option 2 includes all removals and installations
required for the upgrade/replacement of 15KV sectionalizing
switches, 15KV-480V distribution transformers, 480V switchgear
and all related and incidental work associated with the interior
of Load Center 3A including the work required to reconnect
the existing 480 volt and control circuits from Load Center
3A to South Pier Electrical hoods No. 10 and 13 if Bid Option
3 is not exercised. This option can be exercised at the time
of award or within 120 days after award. If Option 2 is exercised,
the contract completion time will be extended by 120 calendar
days. Bid Option 3: Bid Option 3 includes removal of existing
480 volt circuits, control circuits, and all associated supports
from Load Center 3A to South Pier Electrical Hoods No. 10 and
13 and installation of new 480 volt and control circuits from
Load Center 3A to South Pier Electrical Hoods No. 10 and 13.
Bid Option 3 also includes removal and replacement of South
Pier Electrical Hoods No. 10 and 13 and related and incidental
work. This option can be exercised at the time of award or
within 120 days after award. If Option 3 is exercised the contract
completion time will be extended by 90 calendar days. Bid Option
4: Bid Option 4 includes all removals and installations required
for the upgrade /replacement of 15KV sectionalizing switches,
15KV-480KV distribution transformers, 480V switchgear and all
related and incidental work associated with interior of Load
Center 1 including the work required to reconnect the existing
480 volt and control circuits from Load Center 1 to North Pier
Electrical Hood No. 1 and South Pier Electrical Hood No. 1
if bid option 5 is not exercised. This option can be exercised
at the time of award or within 120 days after award. If Option
5 is exercised the contract completion time will be extended
by 120 calendar days. Bid Option 5: Bid Option 5 includes removal
of existing 480 volt circuits, control circuits and all associated
supports from Load Center 1 to North Pier Electrical Hoods
No. 1 and South Pier Electrical Hoods No. 1 and installation
of new 480 volt and control circuits from Load Center 1 to
North Pier Electrical Hoods No.1 and South Pier Electrical
Hoods No. 1. Bid Option 5 also includes removal and replacement
of North Pier Electrical Hoods No. 10 and 13 and related and
incidental work. This option can be exercised at the time of
award or within 120 days after award. If Option 5 is exercised
the contract completion time will be extended by 90 calendar
days. Bid Option 6: Bid Option 6 includes all removals and
installations required for the replacement two 2000KVA, 15KV-480V
distribution transformers and all related and incidental work
associated with connecting the transformers to the switchgear
within Load center 3. This option can be exercised at the time
of award or within 120 days after award. If Option 6 is exercised
the contract completion time will be extended by 60 calendar
days . Except when it is determined in accordance with FAR
17.206b not to be in the government's best interest, the government
will evaluate offers for award purposes by adding the total
price for the basic requirement and options 1 through 6. Evaluation
of options will not obligate the government to exercise the
option(s). This solicitation is issued as UNRESTRICTED. The
standard industrial classification code (SIC) is 1731 and the
size standard $7.0 million. A small, small disadvantaged and
women-owned small business subcontracting plan pursuant to
the FAR clause 52.219-9 (AUG 1996) will be required to be submitted
by all large businesses being considered for contract award.
The estimated cost range is between $1 million and $5 million.
Davis Bacon Wages are applicable to this project. The ESTIMATED
bid opening date is 24 AUG 2000. To obtain Plans and Specifications
for this project there is a NON-REFUNDABLE FEE OF $25.00 .
Solicitations MAY be available on 24 JULY 2000 from the Defense
Automated Printing Service (DAPS), 47 Chandler St., Newport,
RI, phone (401) 841-3183. Written requests MUST be accompanied
by an acceptable form of payment, VISA, MASTER CARD, DISCOVER
CARD, CERTIFIED, CASHIERS OR COMPANY CHECK made payable to
the "SUPERINTENDENT OF DOCUMENTS", and annotated with the solicitation
number. Requests received by DAPS without the solicitation
number annotated on the request and the check or the check
is not made payable to the Superintendent of Documents will
NOT be processed. If you would like information on obtaining
a planholders list or the mailing of the solicitation package
via expedited courier service, please contact the Defense Automated
Printing Service at (401) 841-3183. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFARS) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
website at www.ccr2000.com or by referring to DFARS Subpart
204.73. Offerors should submit verification of their firm's
registration in the CCR Database with their proposal. Questions
concerning the subject notice are to be directed to Ms. Karen
Sampson, Contract Specialist at (401) 841-2543 ext. 103. For
Technical questions please fax to (401) 841-1349.
EMAILADD: sampsonkl@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-189 SN472467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, INLET CROSSINGS IN ATLANTIC
INTERCOASTAL WATERWAY
SOL DACW54-00-B-0014
DUE 090500
POC Mr. DANNY KISSAM, CESAW-CT, (910)251-4424; Ms. OWEITA FREEMAN,
CESAW-TS-EE, (910) 251-4741
DESC: Maintenance Dredging; Inlet Crossings in Atlantic Intercoastal
Waterway between Norfolk, Virginia and the South Carolina Line.
The total quantity of material to be dredged is estimated to
be about 300,000 cubic yards. The magnitude of this project
is between $1,000,000 to $5,000,000. 2. AVAILABILITY AND
CHARGE: THE PLANS AND SPECIFICATIONS FOR THIS SOLICITATION
WILL BE ON CD-ROM AND WILL BE PROVIDED FREE OF CHARGE AHD SHOULD
NOT BE RETURNED. Plans and Specifications will not be provided
in a printed paper hard copy form. Amendments will be made
through either a 3.5" Diskette, CD-ROM, or hard copy. The CD-ROM
contains simple window viewing application and two commerical
software applications. All applications contained on the CD-ROM
can be run from the CD-ROM. No Installation is required. The
recommended minimum hardware requirements are (1) 486/66 personal
computer; (2) 8 or 16 MB RAM; (3) CD-ROM drive; (4) Windows
driven printer. The recommended minimum software requirement
is Microsoft Windows 3.1, Windows 95 or Windows NT. All Bid
Forms, Bid Bonds and other normal documents required for bid
submittal shall be in paper medium. Electronic medium for bid
submittal SHALL NOT BE ALLOWED. Requests for Solicitation Documents
should be addressed to: USAED, PO BOX 1890, WILMINGTON, NC
28402-1890, ATTN: DANNY KISSAM, OR FAX REQUEST TO: (910) 251-4454,
ATTN: DANNY KISSAM. BE SURE TO ANNOTATE THE SOLICITATION NUMBER
WHEN SUBMITTING A REQUEST. 3. A Firm's Physical address,
telephone and facsimile numbers, and a point of contact should
be provided to facilitate any overnight mailing. 4. This
Solicitation is 100% Set-Aside for Small Business. 5. The
Standard Industrial Classification is 1629.
CITE: (W-189 SN472470)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--REPAIR ROOFS THREE BUILDINGS
SOL DABT47-00-B-0007
DUE 082900
POC Lillian Darby (803) 751-7699
DESC: Contractor shall provide repairs to roofs at three buildings
at Fort Jackson, SC. The roofing manufacturer repair system
shall consist of a Graveled Foam Roof System with a seamless
insulating and waterproofing system for flat roof applications.
The system shall employ sprayapplied polyurethane foam to insulate
and waterproof with a 3/4 to 1 inch layer of gravel for ultra-violet
UV light protection. Contractor shall furnish all plant, materials,
equipment, labor and appliances to perform the work. Contractor
shall commence work within 10 days and complete within 90 days.
The magnitude of construction is between $250,000. and $500,000.
The solicitation will be available for download at www.tradoc-acq.army.mil
. The Climatic Conditions for South Carolina and the Form for
Materials Submittal and any applicable drawings can obtained
from the Dir. of Contracting, 4340 Magruder Avenue, Ft. Jackson,
SC 29207. The Government is unable to maintain a Bidders List
for this project, therefore it is incumbent upon any interested
bidder to periodically access the internet address provided
to obtain any amendments that may be issued. Failure to obtain
amendments and respond to them prior to bid due date and time
may render the bid nonresponsive and may result in it being
rejected. This requirement is being considered for a HUBZone
Set-Aside. All HUBZone certified firms must express a written
intent to bid on the requirement if it is set aside. If enough
interest is generated, the requirement will be set aside. If
not, it will be issued as unrestricted. HUBZone certified firms
must provide written intention to bid by 17 July 2000.The applicble
SIC Code is 1761, $7.0 mil.
LINKURL: www.tradoc-acq.army.mil
LINKDESC:
EMAILADD: darby@jackson.army.mil
EMAILDESC:
CITE: (W-189 SN472482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--INSTALL NEW GYM FLOOR
SOL F39601-00-R0262
DUE 080800
POC Gene Hovland, Contract Administrator, Phone 605-385-1749,
Fax 605-385-1759, Email gene.hovland@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email
DESC: The contractor shall provide all labor, materials, tools,
and equipment necessary to perform all work covered by these
specifications. NON-PERSONAL SERVICES: Contractor shall provide
all labor, materials, equipment, and transportation to --install
a New Birch Wood Basketball Floor (Connor AGA "Duracushion"
System or equal) with 25/32 2nd and better flooring over existing
synthetic floor with 7/16 OSB board to cover synthetic floor
and help stabilize shifts in the floor base. Project number
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0262&LocID=1005
LINKDESC:
notice
EMAILADD: gene.hovland@ellsworth.af.mil
EMAILDESC:
CITE: (D-189 SN472483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--TARPON BAY DOCK
SOL 401810Q170
DUE 082900
POC Berta Hollenberger (FAX 404/679-4057)
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service (FWS) intends to issue a Request for Quotations (RFQ)
for the demolition of one existing dock, the installation
of 12 piles, and the fabrication of 1 floating dock in accordance
with FWS specifications and drawings. There is an additive
to construct fixed dock in accordance with FWS specifications
and drawings. Work shall be performed at J.N. "Ding" Darling
NWR in Sanibel, Florida. This is not a small business set-aside
in accordance with the latest quarterly adjustment under the
Small Business Competitiveness Demonstration Program. The
SIC Code is 1629. Estimated price range is between $50,000
and $100,000. Interested parties may submit a quote which
shall be considered by FWS. When soliciting the RFQ, please
do it in writing and state RFQ number 40180Q170. Include complete
company name, point of contact, address, area code and telephone
number, and facsimile number and e-mail address. The issue
date for this RFQ will be on/or about 7/28/00. A firm fixed-price
purchase order will be issued, with a performance period of
60 days after receipt of Notice to Proceed. Anticipated award
date is 9/8/00. Telephone requests will not be accepted. Request
can be faxed to 404/679-4057 or e-mailed to berta_hollenberger@fws.gov.*****

EMAILADD: berta_hollenberger@yahoo.com
EMAILDESC:
CITE: (W-189 SN472490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONSTRUCT WOMEN'S HEAD, NAVAL RESERVE CENTER, SYRACUSE,
NEW YORK
SOL N62472-99-B-0026
DUE 082400
POC Regina Knox (610) 595-0625 fax (610) 595-0644
DESC: This is a Solicitation Notice. The issue date for plans
and specifications is 24 July 2000. The work includes the removal
of the faux simulating a Disaster Control Center in Rooms 119,
120, 121 and 122, the ship's ladder, the hatch leading to the
second floor, and existing lighting fixtures; the provision
of a women's head to include a toilet area, shower area, and
locker area, new wall, floor, and ceiling treatments, and new
lighting fixtures; and incidental related work. Estimated cost
range for this project is $100,000 - $250,000. The SIC Code
is 1799 and size standard is $7.0 million. The solicitation
will be issued Unrestricted. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. Plans and specifications will NOT be directly provided
in a paper hard copy format. The government intends to issue
this solicitation through the use of CD-ROM and the Internet.
The address for downloading this solicitation from the Internet
is: http://www.esol.navfac.navy.mil. Downloading from the Internet
is free of charge, however, some plans and specifications will
take a considerable amount of time to download. All prospective
offerors are encouraged to register on the Northern Division
Internet ebs website for this project when plans and specifications
become available. Official Planholders will be maintained on
and can be printed from the website. Planholders lists will
not be faxed and will only be available from the website. Bidders/Offerors
interested in obtaining plans and specifications for this project
on CD-ROM must send in their request on Company letterhead
stating: (1) Complete Solicitation Number and Title of Project,
(2) Complete Address, Point of Contact, Area code and phone
number, Area code and fax number, E-mail address, (3) Number
of CD-ROMs requested, (4) identify whether the firm is a prime
contractor, sub-contractor or supplier, indicate whether the
firm is a small business, small disadvantaged business, large
business and if the firm is a woman-owned business along with
a Company check, Cashier check or Money order annotated with
the applicable solicitation number in the amount of $23.51
(THIS CHARGE IS NON-REFUNDABLE) to Defense Automated Printing
Services, Building 4/D, Attn: Mr. Roy Bowser, 700 Robbins Avenue,
Philadelphia, PA 19111-5094. CDs will be mailed. No pick-ups
are authorized. Phone requests will not be honored. Each check
must be made payable to the Superintendent of Documents, and
annotated with applicable solicitation number. If a contract
number is not annotated as required or your check is not made
payable to the Superintendent of Documents, your request will
be returned unprocessed. No CDs will be mailed until proper
payment has been received. If you would like information on
the mailing of the CD via expedited courier services, please
contact: Mr. Roy Bowser at (215) 697-1126. Notification of
any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. Per the Debt Collections Improvement Act
of 1996, the Defense Federal Acquisition Regulation Supplement
(DFARS) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at http://www.efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.703. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the solicitation and planholders
list off the Internet.) FAX technicial questions concerning
this project to Regina Knox at (610) 595-0644.
CITE: (W-189 SN472544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPLACE ANTENNAE TOWER, FORT STEWART GA
SOL 2U-10-9J
POC Contract Specialist for this project is Ms. Willie Barnett
(912) 767-2434
DESC: The Army requires a contract for the removal of an existing
wood tower and the providing of a new steel 150 foot tall,
antennae tower with concrete foundation designed by licensed
engineer. Work also consist of installation of new chain link
fencing. Work is to be performed at Wright Army Airfield, Fort
Stewart, Georgia. Magnitude of the project is between $100K
and $250K. Solicitation is unrestricted. Standard Industrial
Classification Code is 1791.This solicitation is being issued
Subject to the Availability of Funds. Once issued the solicitation
may be downloaded from our homepage.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: mary.corbin.stewart.army.mil
EMAILDESC:
e-mail.
CITE: (W-189 SN472546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--HVAC REPAIRS, NAVAL RESERVE CENTER, SYRACUSE, NEW
YORK
SOL N62472-99-B-0024
DUE 082400
POC Regina Knox (610) 595-0625 fax (610) 595-0644
DESC: This is a Solicitation Notice. The issue date for plans
and specifications is 24 July 2000. The work includes the removal
of all existing packaged terminal air conditioning (PTAC)units
and removal of the existing electric hot water heater. The
work also includes the provision for 30 new PTAC units and
provision for a new hot water heater and incidental related
work. Estimated cost range for this project is $100,000 - $250,000.
The SIC Code is 1711 and size standard is $7.0 million. The
solicitation will be issued Unrestricted. In accordance with
FAR 5.102(a)(7), availability of the solicitation will be limited
to the electronic medium. Plans and specifications will NOT
be directly provided in a paper hard copy format. The government
intends to issue this solicitation through the use of CD-ROM
and the Internet. The address for downloading this solicitation
from the Internet is: http://www.esol.navfac.navy.mil. Downloading
from the Internet is free of charge, however, some plans and
specifications will take a considerable amount of time to download.
All prospective offerors are encouraged to register on the
Northern Division Internet ebs website for this project when
plans and specifications become available. Official Planholders
will be maintained on and can be printed from the website.
Planholders lists will not be faxed and will only be available
from the website. Bidders/Offerors interested in obtaining
plans and specifications for this project on CD-ROM must send
in their request on Company letterhead stating: (1) Complete
Solicitation Number and Title of Project, (2) Complete Address,
Point of Contact, Area code and phone number, Area code and
fax number, E-mail address, (3) Number of CD-ROMs requested,
(4) identify whether the firm is a prime contractor, sub-contractor
or supplier, indicate whether the firm is a small business,
small disadvantaged business, large business and if the firm
is a woman-owned business along with a Company check, Cashier
check or Money order annotated with the applicable solicitation
number in the amount of $18.60 (THIS CHARGE IS NON-REFUNDABLE)
to Defense Automated Printing Services, Building 4/D, Attn:
Mr. Roy Bowser, 700 Robbins Avenue, Philadelphia, PA 19111-5094.
CDs will be mailed. No pick-ups are authorized. Phone requests
will not be honored. Each check must be made payable to the
Superintendent of Documents, and annotated with applicable
solicitation number. If a contract number is not annotated
as required or your check is not made payable to the Superintendent
of Documents, your request will be returned unprocessed. No
CDs will be mailed until proper payment has been received.
If you would like information on the mailing of the CD via
expedited courier services, please contact: Mr. Roy Bowser
at (215) 697-1126. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the contractor's responsibility to check the Internet site
daily for any posted changes to the solicitation. Per the Debt
Collections Improvement Act of 1996, the Defense Federal Acquisition
Regulation Supplement (DFARS) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our website at http://www.efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.703. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the solicitation and planholders
list off the Internet.) FAX technicial questions concerning
this project to Regina Knox at (610) 595-0644.
CITE: (W-189 SN472550)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--PEA PATCH ISLAND SLUICEWAY RESTORATION/NORTH BREAKWATER
INSTALLATION, PEA PATCH ISLAND, FORT DELAWARE STATE PARK, DELAWARE
RIVER, DELAWARE
SOL DACW61-00-B-0030
DUE 082200
POC Sandi Fletcher, Contract Specialist, 215-656-6915
DESC: This action originally published in the CBD dated July
5, 2000 is modified to read: "This is a high visibility project
to be performed at a historic site at an island in the Delaware
River where precautions are required to protect the visiting
public. The project consists of restoration of an existing
sluiceway and sluiceway gates and reconstruction of a deteriorated
breakwater on the shoreline of an island within the Delaware
River, facing and within proximity to a major shipping channel.
Option A is to construct North Breakwater. All access to the
site is by boat/barge. The work will be performed from barges
which will be subject to significant current and wave actions
generated by passing ship and barge traffic. Safety concerns
also exist for the contractor operating their boats and barges
in and around the shipping channel. Barges for material delivery
and a barge mounted crane are required to perform work on this
project. The project also requires technically qualified Unexploded
Ordinance (UXO) personnel in the work crew to handle UXO's
when found and assist in the safe direction of work progress.
The work is also subject to unearthed historical artifacts
which must be removed, protected and turned over to State Park
representatives. Further, environmental considerations to control
and limit construction noise so as not to impact on nesting
birds is required."
CITE: (W-189 SN472552)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--ATLANTIC BEACH, NC - CORRECT CONDENSATION PROBLEMS
AT USCG STATION BUILDING, FORT MACON, NC
SOL DTCG83-00-B-3WF301
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to correct the condensation problem
at USCG Station Fort Macon, Atlantic Beach, NC. Contract work
shall encompass the following items of work. This summary is
not all-inclusive and delineates only those work items deemed
as major to the contract. (1) Remove second floor suspended
acoustical ceiling tiles and suspension system. (2) Remove
fiberglass batt insulation above second floor suspended ceiling.
(3) Install new rigid polyurethane and spray polyurethane foam
insulation above the second floor suspended ceiling. (4) Apply
new spray-applied fireproofing material to cover the top and
bottom of the new polyurethane foam insulation. (5) Install
additional duct insulation on metal ductwork above second floor
suspended ceiling. (6) Install new second floor suspended acoustical
ceiling tiles and suspension system. (7) Remove gable end louver
vents and install new storm resistant type louvers. The SIC
Code is 1742. The estimated range is between $100,000.00 and
$250,000.00. NOTE: This project was advertised on 6/20/200
with an estimated range of $25,000 TO $100,000. Due to an increased
scope of work, the estimated range is changed to $100,000 to
$250,000. This solicitation can be downloaded from the USCG
CEU web-site: http://www.uscg.mil/mlclant/ceucleveland on approximately
July 24, 2000. If it does not appear on that day, please check
back daily. (Other solicitations, amendments, bid opening results
and miscellaneous acquisition documents are also available
at the above web-site). The Bid Opening date will be approximately
Aug. 24, 2000. This date is estimated and may change. In accordance
with the Small Business Demonstration Program, this procurement
is open to both large and small businesses. However, FAR Clause
52.219-23 Notice of Price Adjustment for Small Disadvantaged
Business Concerns and 52.219-4 Notice of Price Evaluation for
HUBZone Small Business Concerns may be applicable (This clause
allows a price adjustment factor for small disadvantaged business
concerns. SIC Codes and their appropriate regions for the SDB
adjustments can be found at www.arnet.gov/References/sdbadjustments.htm.
ATTN: 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 $1M.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF301&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-189 SN472556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--FURNISH AND INSTALL AIR PURIFICATION SYSTEM
SOL Q4450000619
DUE 082400
POC Barbara Murphy (215) 597-6052; FAX (215) 597-1548
DESC: See Numbered Note Number 1 Furnish and install high efficiency
dust collection system to be integrated with existing cyclone
system at the Carpenters Shop, Independence National Historical
Park, Philadelphia, PA. Furnish and install an ambiant air
purification system for capture of airborne, micron and sub-micron,
wood dust paraticulate. Estimated cost is between $25,000 and
$100,000. Requests must be by fax, e-mail or letter. No telephone
requests will be accepted.

EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-189 SN472558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA-946-00-R-0033
DUE 073100
POC Contract Specialist, Dorothea Garner, (703) 693-7797
DESC: Item 0001: Installation of a 250 kilowatt, generator. Location,
Federal Building #2, 1301 South Gate Road/Columbia Pike, Arlington
Virginia. A site visit is schedule for 00 July 19 @10:00 a.m.
All prospective offerors must be at the FOB#2 Building, no
later than 5 minutes prior to the meeting, NO TELEPONE CALLS
ACCEPTED, PLEASE FAX ALL REQUEST TO (703) 614-4289. Quotes
are due by 5:00 p.m. on July 31. Service Code is 1542. Award
Procedures follow: Award wukk be made based on price and other
factors(e.g.Past Performance and DOD Central contracor Registration
Database,(CCR). E-Mail address: dgarner@osd.pentagon.mil. Anticipated
award date: Shall be August 4, 2000. All responsible sources
may submit a proposal which shall be considered. For EDI transfer,
See Number note(s) 1,2,26*****.***
EMAILADD: dgarner@osd.pentagon.mil
EMAILDESC:
CITE: (A-189 SN472114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MK175 PEDISTIAL MOUNT
SOL DAAE2000R0199
POC Contract Specialist: Sue McGregor (309) 782-3127; PCO: Kris
Mendoza (309) 782-0243
DESC: DESC: 1005-01-387-8483, Part Number 6650486, The item to
procure is a MK175 Pedestial Mount. Requirements are 300 each,
MK175 Pedestial Mounts. End item is the mount, machine gun,
MK93, Mod 1. FOB is Destination. A first article test and heavy
phosphate DOD-P-16232 are required. Welding procedures and
workmanship samples, IAW MIL-STD-1261, are required. An ISO9002
quality system or higher is required. Estimated issue date
is 24 Jul 00. The proposed contract will include a 300 percent
option. Proposed contract is 100% small business set-aside.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/ aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
NOTES 1 & 26 apply
LINKURL: http://www.aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (W-188 SN472015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--BOOM, CONTROLLER
SOL DAAH01-00-T-0524
DUE 073100
POC AMSAM-AC-LS-L, Susie Pitman, Contracting Officer, 256-876-8039
DESC: SYNOPSIS NO. PRON:D1084784D1, NSN:1055-01-106-8608, NOUN:Boom,
Controller, SIC: 3625, ARMY P/N: 1303112, QTY:47 EACH, INCLUDES
ONE (1) FIRST ARTICLE FOR TESTING AND APPROVAL. DESTINATIONS
TO BE FURNISHED. DELIVERY SCHEDULE 290 DAYS AFTER AWARD OF
CONTRACT OR BEST POSSIBLE DELIVERY REQUESTED. THE PROPOSED
CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS.
ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT A BID, PROPOSAL,
OR QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. REQUEST
SOLICITATION PACKAGE FROM ADDRESS ABOVE, ATTN: AMSAM-AC-LS-T
(FAX Number 256-955-9220). THE MOST RECENT REPRESENTATIVE UNIT
PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN:1055-01-106-8608,
AWD DATE: 97 JAN 14, QTY: 66 EACH, UNIT PRICE: $629.00. THE
GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING THE
RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. SEE NOTE 1***
CITE: (W-189 SN472165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--SYNCHRONIZER,ELECTR
SOL N0038300QJ214
DUE 073100
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-1290-01-327-0289-SF, SPEC NR TDP VER 002, Ref Nr
3061375-2, Qty 28 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". . see note 26.
This requirement is being restricted to Raytheon Systems Company
because the articles to be acquired are highly specialized
parts designed and manufactured by a non-government activity
and the technical data required for acquisition from other
than the above is not available. The estimated award date is
13 oct 2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--VALVE ASSEMBLY,CONT
SOL N0038300RA208
DUE 080200
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
DESC: NSN 7R-1280-01-229-2417-SF, SPEC NR TDP VER 002, Ref Nr
3602-0001-7, Qty 22 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--TUBE ASSEMBLY,ENVIR
SOL N0038300RA210
DUE 080700
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1280-01-251-7184-SF, SPEC NR TDP VER 001, Ref Nr
3601-0001-7, Qty 12 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--CONTROL, INDICATOR
SOL N0038300YTC50
DUE 072600
POC Contact Point, N. B. Huntowski, 0234.01, (215)697-5999, Fax,
(215)697-3340, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
DESC: NSN 7R-1270-01-253-9197-PF, Ref Nr 3071000002, Qty 30 EA,
Delivery FOB Origin--THIS REQUIREMENT IS FOR A 3 YR BASIC ORDERING
AGREEMENT FOR REPAIR OF THE CONTROL, INDICATOR IN SUPPORT OF
THE F-14 AIRCRAFT. ADDITIONAL ITEMS FOR REPAIR, INCLUDING THE
TOTAL 3 YR ESTIMATED QUANTITIES, ARE AS FOLLOWS: 7R-5821-01-419-1239-PF,
24 EA; 7R-6695-01-419-1180-PF, 30 EA; 7R-6110-01-302-8637-PF,
45 EA; 7R-6130-01-051-8686-PF, 19 EA; 7R-5998-01-419-1238-PF,
18 EA; 7R-5998-01-419-1187-PF, 13 EA; 7R-5998-01-419-1188-PF,
15 EA; 7R-5998-01-419-1189-PF, 15 EA; 7R-5998-01-314-8651-PF,
22 EA; AND 7R-5998-01-397-4751-PF, 18 EA. ORBITAL SCIENCES
CORP., FAIRCHILD DEFENSE (86360) IS THE ONLY KNOWN QUALIFIED
SOURCE FOR THE PROPOSED REPAIRS. SEE NOTE 26. DRAWINGS ARE
NOT AVAILABLE. ANY INTERESTED PARTIES SHOULD CONTACT NAVICP
SOURCE DEVELOPMENT AT (215) 697-5717 FOR INFORMATION REGARDING
TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS. , See Note
22***** The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--VALVE ASSEMBLY,CONT
SOL N0038300RA208
DUE 080200
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tamela
S Kozior, 0223, (215)697-2587
DESC: NSN 7R-1280-01-229-2417-SF, SPEC NR TDP VER 002, Ref Nr
3602-0001-7, Qty 22 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--TUBE ASSEMBLY,ENVIR
SOL N0038300RA210
DUE 080700
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1280-01-251-7184-SF, SPEC NR TDP VER 001, Ref Nr
3601-0001-7, Qty 12 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--CONTROL, INDICATOR
SOL N0038300YTC50
DUE 072600
POC Contact Point, N. B. Huntowski, 0234.01, (215)697-5999, Fax,
(215)697-3340, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
DESC: NSN 7R-1270-01-253-9197-PF, Ref Nr 3071000002, Qty 30 EA,
Delivery FOB Origin--THIS REQUIREMENT IS FOR A 3 YR BASIC ORDERING
AGREEMENT FOR REPAIR OF THE CONTROL, INDICATOR IN SUPPORT OF
THE F-14 AIRCRAFT. ADDITIONAL ITEMS FOR REPAIR, INCLUDING THE
TOTAL 3 YR ESTIMATED QUANTITIES, ARE AS FOLLOWS: 7R-5821-01-419-1239-PF,
24 EA; 7R-6695-01-419-1180-PF, 30 EA; 7R-6110-01-302-8637-PF,
45 EA; 7R-6130-01-051-8686-PF, 19 EA; 7R-5998-01-419-1238-PF,
18 EA; 7R-5998-01-419-1187-PF, 13 EA; 7R-5998-01-419-1188-PF,
15 EA; 7R-5998-01-419-1189-PF, 15 EA; 7R-5998-01-314-8651-PF,
22 EA; AND 7R-5998-01-397-4751-PF, 18 EA. ORBITAL SCIENCES
CORP., FAIRCHILD DEFENSE (86360) IS THE ONLY KNOWN QUALIFIED
SOURCE FOR THE PROPOSED REPAIRS. SEE NOTE 26. DRAWINGS ARE
NOT AVAILABLE. ANY INTERESTED PARTIES SHOULD CONTACT NAVICP
SOURCE DEVELOPMENT AT (215) 697-5717 FOR INFORMATION REGARDING
TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS. , See Note
22***** The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL DAAA09-00-R-0140
POC Contract Specialist: Mitchell Maes (309) 782-6065; Contracting
Officer Mark Haldeman (309) 782-3414
DESC: Issue Date: 24 Jul 00; Bid Opening Date: 22 Aug 00; NSN:
1305-01-018-1547; Quantity: 200,160; Unit Issue: Each; Part
Number: PS7043C7670-2; End Item Nomenclature: Ctg, .300 Winchester
Magnum, Match Grade; Unfunded: Yes; Option Percent (%): 150%

LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: maesm@osc.army.mil
EMAILDESC:
CITE: (W-189 SN472551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--SLAM-ER FY 2001 PRODUCTION REQUIREMENT
POC Contact, Kraig Draper, Phone (301) 757-5924
DESC: Naval Air Systems Command (NAVAIR) has a requirement for
an estimated 30-90 Stand-off Land Attack Missile Expanded Response
(SLAM ER) All-Up-Rounds (AUR) in tactical, exercise, and training
configurations, and all related equipment, services and documentation.
NAVAIR intends to award this effort to McDonnell Douglas Corp.
(MDC), a Wholly Owned Subsidiary of the Boeing Company, P.O.
Box 516, St Louis, MO 63166-0516. MDC is the designer and manufacturer
of the SLAM ER missile and the only known firm with the necessary
knowledge, data, equipment, facilities, and experience to perform
this effort within the required time frame. See note 22.*****

CITE: (W-189 SN472111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--LAUNCHER, GUIDED MIS
SOL MIPR00140121
DUE 070500
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 4Z-1440-01-258-2518, Ref Nr 58A164H874, Qty 46 EA,
Delivery FOB Origin--This procurement is sole source to Marvin
Engineering. Drawings are not available at this time., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BULKHEAD,AIRCRAFT
SOL N0038300QD156
DUE 080900
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
DESC: NSN 7R-1560-01-465-4909-GF, Ref Nr 74R093650-1005, Qty
3 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Due to unavailability
of drawings or other data, this requirement will be restricted
to Northrop Grumman Corporation, El Segundo, Ca. (FSCM 76823).
Estimated award date is 140 days after date of Synopsis. See
Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 16--OXYGEN SYSTEM
SOL N00383-00-Y-C1063
DUE 083100
POC Joyce L. Curry, 0223.01, (215) 697-6510 FAX (215) 697-3727
DESC: OXYGEN SYSTEM, NSN 7RE 1660-01-433-3384, Part Number (99251)
3270063-0102. CONTACT POINT: Joyce Curry, 0223.01, (215) 697-6510
FAX (215) 697-3727. Delivery Point FOB ORIGIN, RFP N00383-00-Y-C1063.
RFP Closing O/A 31 AUG 00. This notice represents a requirement
for the procurement of 21 each Oxygen Systems, P/N (99251)
3270063-0102 used in support of the F/A-18E/F aircraft. LITTON
SYSTEMS INC. (99251) is the designe manufacturer. Due to the
unavailability of drawings at NAVICP Philadelphia,Litton Systems
Inc. will be the only concern solicited. Any other interested
parties should contact NAVICP Source Development at (215) 697-5717.
See Note 22. @@@
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: joyce_curry@icpphil.navy.mil
EMAILDESC:
CITE: (W-189 SN472147)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--ACTIVE MATRIX LIQUID CRYSTAL DISPLAY PURCHASE
SOL F09603-00-R-33052
POC Gordon Abney, Contracting Officer, Phone (912)926-9651, Fax
(912)926-9656, Email Gordon.Abney@robins.af.mil
DESC: This office intends to purchase Active Matrix Liquid Crystal
Display Units, part number 5050231-9, for use in the C-141
Weapon System Trainers. This acquisition will be sole source.
No competition is contemplated. Quantity is 17 each with an
option for an additional 2 each. Required delivery is 30 Mar
2001. The following is applicable to this acquisition. 22.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Note: "B" OMBUDSMAN All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-33052&LocID=1202
LINKDESC:
notice
EMAILADD: Gordon.Abney@robins.af.mil
EMAILDESC:
CITE: (D-189 SN472230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLIDER ASSEMBLY,ROT
SOL N0038300RN455
DUE 081500
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 1R-1615-01-278-9188-WK, SPEC NR TDP VER 005, IAW Ref
Nr 107R3553-7, Qty 50 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "see note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--PROCUREMENT OF CIRCUIT CARD ASSEMBLY
SOL DTCG38-00-F-HB06J2
DUE 082100
POC Lucille McEachin, C130 Contract Specialist, Phone 252-335-6941,
Fax 252-335-6452, Email LMceachin@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email
DESC: 17. The U.S. Coast Guard Aircraft Repair & Supply Center
intends to issue a delivery order against the existing Basic
Ordering Agreement with Raytheon TI Systems Inc., N00383-98-G-006J,
to procure Five (5) each Circuit Card Assembly, NSN: 5999-01-256-7821,
P/N: 2849617-1. This procurement is sole source to Raytheon
TI Systems. Exceptions to this determination must submit written
responses not later than 1600 on 21 August 2000 and should
include Prices and Technical Data Sufficient to determine Capability.
No telephone calls will be accepted; however, faxes may be
submitted to (252) 335-6452. No award will be based on any
offer or proposal received in response to this notice. No solicitation
document exists. Notice to Offerors: It is the policy of the
Coast Guard to issue solicitations and make contract awards
in a fair and timely manner. To further this policy, the Commandant
has created the position of Solicitation Ombudsman who is empowered
to investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office and solicitation closing date. 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-F-HB06J2&LocID=487
LINKDESC:
notice
EMAILADD: LMceachin@arsc.uscg.mil
EMAILDESC:
CITE: (D-189 SN472275)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--EXHAUST ASSEMBLY
SOL SP0460-00-R-3176
DUE 082500
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1560-01-164-4155, Exhaust Assembly, Sikorsky Aircraft,
Cage 78286, P/N 70308-23100-044 Source: Sikorsky Aircraft,
Cage 30333. Total Qty: 8 each. Line Item 0001 Qty = 8 each.
Critical Application item. Origin Inspection IAW QAP 003 required.
Delivery at origin, Line Item 0001 Parcel Post Address: Defense
Distribution Depot San Joaquin, Trans Ofc P.O. Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address: Defense
Distribution Depot San Joaquin, 25600 S Chrisman Road Recv
WHA 10, Tracy, CA 95376-5000. The Defense Supply Center Richmond
(DSCR) intends to award a firm fixed price contract with a
100% quantity option under NSN 1560-01-164-4155. Delivery is
within 180 days ARO. This is a request for a written quote.
If your company is not an approved source of supply for this
item, please submit a complete technical data package with
your offer. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-189 SN472471)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROL DIMMING, AH-64
SOL DAAH23-00-R-0178
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this modification is to cancel this requirement
in its entirety.
CITE: (W-189 SN472477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--AERIAL DELIVERY TYPE V AND DRAS PLATFORMS
SOL DAAD15-00-R-0022
DUE 092200
POC Jay F. Britton, Use e-mail
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, has requirements for NSN: 1670-01-304-3006
PANEL ASSEMBLY, MAIN; NSN: 1670-01-304-1057 PANEL ASSEMBLY,
REAR; NSN: 1670-01-353-8424 BRACKET ASSEMBLY, EXTRACTION; NSN:
1670-01-353-8425 BRACKET ASSEMBLY, COMPONENT; NSN: 1670-01-162-2371
RAIL TYPE V; NSN: 1670-01-162-2370 RAIL TYPE V; NSN: 1670-01-162-2369
RAIL TYPE V; NSN: 1670-01-162-2368 RAIL TYPE V; NSN: 1670-01-162-2366
RAIL TYPE V; NSN: 1670-01-162-2367 RAIL TYPE V; NSN: 1670-01-169-9154
RAIL TYPE V; NSN: 1670-01-162-2386 ROLLER PAD; NSN: 1670-01-162-2383
ROLLER PAD; NSN: 1670-01-162-2382 ROLLER PAD; NSN: 1670-01-162-2387
ROLLER PAD; NSN: 1670-01-162-2388 ROLLER PAD; NSN: 1670-01-162-2389
ROLLER PAD; NSN: 1670-01-169-9155 ROLLER PAD; NSN: 1670-01-162-2381
TANDEM LINK SUSP AS; NSN: 1670-01-247-2389 SUSPENSION BRACKET.
The Contract minimum dollar amount is $3,800,000.00 and maximum
is $25,000,000.00. Each successful offeror shall be awarded
the minimum contract amount. Contract minimum and maximum dollar
limitations may be satisfied by any combination of orders for
any of the items. Funds will be obligated for quantities ordered
upon issuance of Delivery Orders, and not by the basic contract.
It is the Government's intention to award Delivery Order Number
0001 for First Article Test/Inspection, the Data requirements
and the remaining dollar amount to satisfy the minimum contract
dollar requirement, concurrent with award of the contract.
Approval of the First Article Test Report must be received
prior to beginning production items. The Government anticipates
that this acquisition, will result in a five year Indefinite
Delivery/Indefinite Quantity (IDIQ) type contract. This acquisition
will be solicited on a full and open competition and awarded
on a firm-fixed-price basis. The Standard Industrial Code is
3728, and the size standard is 1,000 employees. A best value
source selection will be based on the offeror's proposed price,
and past performance both being of equal value in importance.
Offerors shall submit past performance information requested
in Section 'L' of the Solicitation. Contractor may provide
economic price breaks. The total period for the contract is
from Date of Contract Award (DACA)through 1,826 days after
Date of Contract Award (Five years). General Characteristics
and Item Description for the items are: 1670-01-304-3006
PANEL ASSEMBLY, MAIN, HAVING INTERLOCKING GROOVES ALONG THE
ENTIRE WIDTH OF EACH PANEL; FLOATING NUT ASSEMBLIES ARE RIVETED
ON BOTH ENDS OF THE PANEL THAT ALIGN WITH MATCHING HOLES IN
THE SIDERAIL; FRONT AND REAR EDGES OF THE PANEL HAVE EIGHT
HOLES WITH FLOATING NUTS, WHICH ARE USED TO CONNECT THE FOUR
ROLLER PADS; THE MAIN PANEL HAD TWO TIEDOWN RINGS; 1670-01-304-1057
PANEL ASSEMBLY, REAR, CONSISTS OF FOUR TIEDOWN RING ASSEMBLIES
ON THE TOP INSTEAD OF TWO; IT HAS FOUR HOLES AT THE REAR EDGE
SPACE DONE INCH APART FOR ATTACHING THE EXTRACTION BRACKET
ASSEMBLY WHEN USED; 1670-01-353-8424 BRACKET ASSEMBLY, EXTRACTION,
CONSISTS OF 1 EA BRACKET ASSY, EXTRACTION; 4 EA BOLT, MACHINE
P/N AN10-36A CAGE 88044; 4 EA NUT, SELF-LOCKING P/N MS21044-N10
CAGE 96906; 8 EA WASHER, FLAT P/N AN960-1016 CAGE 88044; 1670-01-353-8425
BRACKET ASSEMBLY, COMPONENT, CONSISTS OF 1 EA BRACKET, OUTSIDE
P/N 11-1-3175 CAGE 81337; 1 EA BRACKET, INSIDE P/N 11-1-2872
CAGE 81337; 2 EA BOLT, MACHINE P/N AN6-17A CAGE 88044; 4 EA
WASHER, FLAT P/N AN960-616 CAGE 88044; 2 EA NUT, SELF-LOCKING
P/N MS21044-N6 CAGE 96906; 1670-01-162-2371 RAIL TYPE V, FSC
APPLICATION DATA USE W/LAPES AIRDROP MODULAR PLATFORM SYSTEM;
TM10-1670-208-20&P MATERIAL EXTRUDED ALUMINUM; O/A W 2.250
IN.; O/A H 5.250 IN.; O/A LG 96.000 IN.; O/A LG OF EA FLANGE
4.937 IN.; O/A QTY OF BOLT HOLES 48 EA.; PLATFORM LG8.0 FT;
O/A WEIGHT 44 LBS; 1670-01-162-2370 RAIL TYPE V, FSC APPLICATION
DATA USE W/LAPES AIRDROP MODULAR PLATFORM SYSTEM; TM10-1670-208-20&P
MATERIAL EXTRUDED ALUMINUM; O/A W 2.250 IN.; O/A H 5.250 IN.;
O/A LG 144.250 IN.; O/A LG OF EA FLANGE 4.937 IN.; O/A QTY
OF BOLT HOLES 74 EA.; PLATFORM LG 12.0 FT; O/A WEIGHT 66 LBS;
1670-01-162-2369 RAIL TYPE V, FSC APPLICATION DATA USE W/LAPES
AIRDROP MODULAR PLATFORM SYSTEM; TM10-1670-208-20&P MATERIAL
EXTRUDED ALUMINUM; O/A W 2.250 IN.; O/A H 5.250 IN.; O/A LG
192.250 IN.; O/A LG OF EA FLANGE 4.937 IN.; O/A QTY OF BOLT
HOLES 95 EA.; PLATFORM LG 16.0 FT; O/A WEIGHT 88 LBS; 1670-01-162-2368
RAIL TYPE V, FSC APPLICATION DATA USE W/LAPES AIRDROP MODULAR
PLATFORM SYSTEM; TM10-1670-208-20&P MATERIAL EXTRUDED ALUMINUM;
O/A W 2.250 IN.; O/A H 5.250 IN.; O/A LG 240.250 IN.; O/A LG
OF EA FLANGE 4.937 IN.; O/A QTY OF BOLT HOLES 121 EA.; PLATFORM
LG 20.0 FT; O/A WEIGHT 110LBS; 1670-01-162-2366 RAIL TYPE
V, FSC APPLICATION DATA USE W/LAPES AIRDROP MODULAR PLATFORM
SYSTEM; TM10-1670-208-20&P MATERIAL EXTRUDED ALUMINUM; O/A
W 2.250 IN.; O/A H 5.250 IN.; O/A LG 288.250 IN.; O/A LG OF
EA FLANGE 4.937 IN.; O/A QTY OF BOLT HOLES 152 EA.; PLATFORM
LG 24.0 FT; O/A WEIGHT 132 LBS; 1670-01-162-2367 RAIL TYPE
V, FSC APPLICATION DATA USE W/LAPES AIRDROP MODULAR PLATFORM
SYSTEM; TM10-1670-208-20&P MATERIAL EXTRUDED ALUMINUM; O/A
W 2.250 IN.; O/A H 5.250 IN.; O/A LG 336.250 IN.; O/A LG OF
EA FLANGE 4.937 IN.; O/A QTY OF BOLT HOLES 176 EA.; PLATFORM
LG 28.0 FT; O/A WEIGHT 154 LBS; 1670-01-169-9154 RAIL TYPE
V, END ITEM IDENTIFICATION AIR DELIVERY EQUIPMENT; 1670-01-162-2386
ROLLER PAD, FSC APPLICATION DATA USE W/LAPES AIRDROP MODULAR
PLATFORM SYSTEM; TM10-1670-208-20&P MATERIAL FED-STD-QQ-A-225/8,6061-T6
OR QQ-A-200/8,W/ALT QQ-A-225/7;O/A LG 25.750 IN.; O/A W 13.062
IN.; O/A LG OF PLATFORM 8.0 FT; O/A QTY OF BOLT HOLES 23 EA;
1670-01-162-2383 ROLLER PAD, USEW/LAPES AIRDROP MODULAR PLATFORM
SYSTEM; TM10-1670-268-20&P. MATERIAL ALUMINUM ALLOY EXTRUSION,
FED-STD-QQ-A-225/8,TYPE 6061-T6 OR QQ-A-200/8,W/ALT QQ-A-225/7
IN ACCORDANCE WITH ASTM B221; O/ALG 143.75 IN.; O/ALG13/062IN.;
O/ALG OF PLATFORM 12.0 FT; O/A QTY OF BOLT HOLES 35 EA; 1670-01-162-2382
ROLLER PAD, FSC APPLICATION DATA USE W/LAPES AIRDROP MODULAR
PLATFORM SYSTEM; TM10-1670-268-20P. MATERIAL ALUMINUM ALLOY
EXTRUSION, FED-STD-QQ-A-225/8,TYPE 6061-T6 OR QQ-A-200/8, W/ALT
QQ-225/7 IN ACCORDANCE WITH ASTM B221; O/ALG191.75 IN.; O/A
W 13/062 IN.; O/ALG OF PLATFORM 16.0 FT; O/A QTY OF BOLT HOLES
47 EA; 1670-01-162-2387 ROLLER PAD, FSC APPLICATION DATA USE
W/LAPES AIRDROP MODULAR PLATFORM SYSTEM; TM10-1670-208-20&P
MATERIAL FED-STD-QQ-A-225/8,6061-T6 OR QQ-A-200/8,W/ALT QQ-A-225/7;O/A
LG 239.75 IN.; O/A W 13.062 IN.; O/A LG OF PLATFORM 20.0 FT;
O/A QTY OF BOLT HOLES 59 EA; 1670-01-162-2388 ROLLER PAD,
FSC APPLICATION DATA USE W/LAPES AIRDROP MODULAR PLATFORM SYSTEM;
TM10-1670-208-20&P MATERIAL FED-STD-QQ-A-225/8,6061-T6 OR QQ-A-200/8,W/ALT
QQ-A-225/7;O/A LG 287.75 IN.; O/A W 13.062 IN.; O/A LG OF PLATFORM
24.0 FT; O/A QTY OF BOLT HOLES 71 EA; 1670-01-162-2389 ROLLER
PAD, FSC APPLICATION DATA USE W/LAPES AIRDROP MODULAR PLATFORM
SYSTEM; TM10-1670-208-20&P MATERIAL FED-STD-QQ-A-225/8,6061-T6
OR QQ-A-200/8,W/ALT QQ-A-225/7;O/A LG 335.75 IN.; O/A W 13.062
IN.; O/A LG OF PLATFORM 28.0 FT; O/A QTY OF BOLT HOLES 83 EA;
1670-01-169-9155 ROLLER PAD, -- No Data Available --; 1670-01-162-2381
TANDEM LINK SUSP AS; CONSISTING OF THE FOLLOWING COMPONENTS
TANDEM LINK, SUSPENSION BRACKET, MACHINING, QTY 1; BUSHING,
QTY 4; BOLT, QTY 4; NUT, QTY 4; WASHER, QTY 8; SUSPENSION BRACKET,
NON-TANDEM, MACHINING, QTY 1; 1670-01-247-2389 SUSPENSION
BRACKET, -- No Data Available -- . Copies of the Request For
Proposal (RFP) and attachments may be obtained from our web
site at: http://www3.natick.army.mil . The solicitation will
be issued on or about 21 July 2000. Proposals shall be due
on or about 3:00 PM on 22 September 2000. Questions may be
addressed to Mr. Jay F. Britton by e-mail to jay.britton@natick.army.mil.
Offers must be submitted in accordance with the instructions
contained in the Solicitation document. Firms will not be reimbursed
for any costs associated with proposal preparation.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this acquisition.
CITE: (W-189 SN472557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--AERIAL DELIVERY TYPE V AND DRAS PLATFORMS
SOL DAAD15-00-R-0036
DUE 092200
POC Jay F. Britton, Use e-mail
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, has requirements for NSN: 1670-00-434-5783,
COUPLING ASSY, AIRDROP; NSN: 1670-00-434-5785, COUPLING ASSY,
AIRDROP; NSN: 1670-00-434-5787, COUPLING ASSY, AIRDROP; NSN:
1670-00-434-5782, COUPLING ASSY, AIRDR; NSN: 1670-00-434-5797,
CABLE ASSY, COUPLING, AIRDROP; NSN: 1670-00-434-5798 , CABLE
ASSY, COUPLING, AIRDROP; NSN: 1670-00-434-5795 CABLE ASSY,
COUPLING AIRDROP; NSN: 1670-00-434-5796 CABLE ASSY, COUPLING,
AIRDROP; NSN: 1670-00-157-6527, CABLE ASSY, COUPLER, AIRDROP;
NSN: 1670-00-162-4979, ADAPTER, LINK ASSEMBLY; NSN: 1670-00-162-4981,
LINK ASSEMBLY, COUPLING; NSN: 1670-01-182-1979, ACTUATOR ASSEMBLY;
NSN: 1670-01-470-3696, LATCH, ASSEMBLY, COUP; NSN: 5306-01-471-5336,
BOLT, MACHINE; NSN: 5306-01-471-5419, BOLT, MACHINE; NSN: 5306-01-471-5421,
BOLT, MACHINE. The Contract minimum dollar amount is $2,100,000.00
and maximum is $20,000,000.00. Contract minimum and maximum
dollar limitations may be satisfied by any combination of orders
for any of the items. Funds will be obligated for quantities
ordered upon issuance of Delivery Orders, and not by the basic
contract. It is the Government's intention to award Delivery
Order Number 0001 for First Article Test/Inspection, the Data
requirements and additional production items to achieve the
contract minimum dollar amount, concurrent with award of the
contract. Approval of the First Article Test Reports must be
received prior to beginning production items. The Government
anticipates that this acquisition, will result in a five year
Indefinite Delivery/Indefinite Quantity (IDIQ) type contract.
This acquisition will be solicited on a full and open competition
and awarded on a firm-fixed-price basis. The Standard Industrial
Code is 3728, and the size standard is 1,000 employees. A best
value source selection will be based on the offeror's proposed
price, and past performance both being equal in order of importance.
Offerors shall submit the past performance information requested
in Section 'L' of the Solicitation. Contractor may provide
economic price breaks. The total period for the contract is
from Date of Contract Award (DACA)through 1,826 days after
Date of Contract Award (Five years). General Characteristics
and Item Description for the items are: NSN: 1670-00-434-5783,
COUPLING ASSY, AIRDROP, MISCL AIRDROP: CANVAS, WEBBING, METAL,
& WOOD C/O CABLE, ASSY, 12 FT, LINK ASSS, ADAPTER LATCH ASSY,
LATCH ASSY, ACTUATOR ASSY; NSN: 1670-00-434-5785, END ITEM
IDENTIFICATION MISCL AIRDROP CANVAS, WEBBING, METAL ,& WOOD
C/O CABLE ASSY, 16 FT, LINK ASSY, ADAPTER LATCH ASSY, LATCH
ASSY, ACTUATOR ASSY; NSN: 1670-00-434-5782, END ITEM IDENTIFICATION
MISCL AIRDROP CANVAS, WEBBING, METAL, & WOOD C/O CABLE ASSY,
20 FT, LINK ASSY, ADAPTER LATCH ASSY, LATCH ASSY, ACTUATOR
ASSY; END ITEM IDENTIFICATION 1670-01-295-8133; -- No Data
Available --; NSN: 1670-00-434-5797, END ITEM IDENTIFICATION
MISCL AIRDROP CANVAS, WEBBING, METAL, & WOOD C/O TERMINAL CONDUIT
LATCH END, TERMINAL CONDUIT ACTUATOR END, COLLAR ADJUSTING,
YOKE, TERMINAL WIRE ROPE SWAGING, WIRE ROPE, CONDUIT, NUT COUPLING,
STRAIN RELIEF, POLE END WIRE SWAGING SINGLE SHANK, 4 SETSCREW
HEX SOCKET FLAT, NUT PLAIN HEX, 2 PIN STRAIGHT HEADED DRIVE
SHANK, 2 PIN COTTER, BALL SINGLE SHANK, 12 FT LG; NSN: 1670-00-434-5798,
END ITEM IDENTIFICATION MISCL AIRDROP CANVAS, WEBBING, WEBBING
AND WOOD C/O TERMINAL CONDUIT LATCH END, TERMINAL CONDUIT ACTUATOR
END, COLLER ADJUSTING, YOKE, TERMINAL WIRE ROPE SWAGING, WIRE
ROPE, CONDUIT, NUT COUPLING, STRAIN RELIEF, POLE END WIRE SWAGING
SINGLE SHANK, 4 SETSCREW HEX SOCKET FLAT, NUT PLAIN HEX, 2
PIN STRAIGHT HEADED DRIVE SHANK, 2 PIN COTTER, BALL SINGLE
SHANK, 16 FT LG; NSN: 1670-00-434-5795, END ITEM IDENTIFICATION
MISCL AIRDROP CANVAS, WEBBING METAL, & WOOD TEXT GENERAL CHARACTERISTICS
ITEM DESCRIPTION C/O TERMINAL CONDUIT LATCH END TERMINAL CONDUIT
ACTUATOR END, COLLAR ADJUSTING, YOKE, TERMINAL WIRE ROPE SWAGING,
WIRE ROPE, CONDUIT, NUT COUPLING, STRAIN RELIEF, POLE END WIRE
SWAGING SINGLE SHANK, 4 SETSCREW HEX SOCKET FLAT, NUT PLAIN
HEX, 2 PIN STRAIGHT HEADED DRIVE SHANK, 2 PIN COTTER, BALL
SINGLE SHANK, 20 FT LG; END ITEM IDENTIFICATION MISCL AIRDROP
CANVAS, WEBBING, METAL, & WOOD TEXT GENERAL CHARACTERISTICS
ITEM DESCRIPTION C/O TERMINAL CONDUIT LATCH END, TERMINAL CONDUIT
ACTUATOR END, COLLAR ADJUSTING, YOKE, TERMINAL WIRE ROPE SWAGING,
WIRE ROPE, CONDUIT, NUT COUPLING, STRAIN RELIEF, POLE END WIRE
SWAGING SINGLE SHANK, 4 SETSCREW HEX SOCKET FLAT, NUT PLAIN
HEX, 2 PIN STRAIGHT HEADED DRIVE SHANK, 2 PIN COTTER, BALL
SINGLE SHANK, 24 FT LG; END ITEM IDENTIFICATION MISCL AIRDROP
CANVAS, WEBBING, METAL, & WOOD TEXT C/O TERMINAL CONDUIT LATCH
END, TERMINAL CONDUIT ACTUATOR END, COLLAR ADJUSTING, YOKE,
TERMINAL WIRE ROPE SWAGING, WIRE ROPE, CONDUIT, NUT COUPLING,
STRAIN RELIEF, POLE END WIRE SWAGING SINGLE SHANK, 4 SETSCREW
HEX SOCKET FLAT, NUT PLAIN HEX, 2 PIN STRAIGHT HEADED DRIVE
SHANK, 2 PIN COTTER, BALL SINGLE SHANK ,28 FT LG; 1670-00-162-4979,
ADAPTER, LINK ASSEMBLY, GENERAL CHARACTERISTICS 2 PLATES; 2
SPACERS; 2 SCREWS; 2 NUTS; 1670-00-162-4981, LINK ASSEMBLY,
COUPLING, GENERAL CHARACTERISTICS ITEM DESCRIPTION CONSISTS
OF 2 PLATES; 2 SPACERS; 1 CAM; 3 SCREWS; 3 NUTS; 1670-01-182-1979,
ACTUATOR ASSEMBLY, END ITEM IDENTIFICATION 1670-01-295-8133;
1670-01-470-3696, LATCH, ASSEMBLY, COUP, -- No Data Available
--; END ITEM IDENTIFICATION 1670-00-434-5783 AASB FASTENER
LENGTH 3.220 INCHES MINIMUM AND 3.280 INCHES MAXIMUM AASU HEAD
HEIGHT 0.610 INCHES NOMINAL AASK HEAD STYLE C1 HEXAGON MATT
MATERIAL STEEL OVERALL MDCL MATERIAL DOCUMENT AND CLASSIFICATION
SAE J429, GRADE 8 ASSN STD SINGLE MATERIAL RESPONSE OVERALL
AHYM NOMINAL THREAD DIAMETER 1.000 INCHES SFTT SURFACE TREATMENT
ZINC OVERALL STDC SURFACE TREATMENT DOCUMENT AND CLASSIFICATION
ASTM B633, TYPE II, CLASS SC3 ASSN STD SINGLE TREATMENT RESPONSE
OVERALL AAJD THREAD CLASS 2A AAJF THREAD DIRECTION RIGHT-HAND
AASA THREAD LENGTH 0.630 INCHES NOMINAL CMLP THREAD QUANTITY
PER INCH 12 THSD THREAD SERIES DESIGNATOR UNF AATB WIDTH BETWEEN
FLATS 1.470 INCHES MINIMUM AND 1.500 INCHES MAXIMUM; END ITEM
IDENTIFICATION 1670-00-434-5783 AASB FASTENER LENGTH 3.470
INCHES MINIMUM AND 3.530 INCHES MAXIMUM AASU HEAD HEIGHT 0.610
INCHES NOMINAL AASK HEAD STYLE C1 HEXAGON MATT MATERIAL STEEL
OVERALL MDCL MATERIAL DOCUMENT AND CLASSIFICATION SAE J429,
GRADE 8 ASSN STD SINGLE MATERIAL RESPONSE OVERALL AHYM NOMINAL
THREAD DIAMETER 1.000 INCHES SFTT SURFACE TREATMENT ZINC OVERALL
STDC SURFACE TREATMENT DOCUMENT AND CLASSIFICATION ASTM B633,
TYPE II, CLASS SC3 ASSN STD SINGLE TREATMENT RESPONSE OVERALL
AAJD THREAD CLASS 2A AAJF THREAD DIRECTION RIGHT-HAND AASA
THREAD LENGTH 1.000 INCHES NOMINAL CMLP THREAD QUANTITY PER
INCH 12 THSD THREAD SERIES DESIGNATOR UNF AATB WIDTH BETWEEN
FLATS 1.470 INCHES MINIMUM AND 1.500 INCHES MAXIMUM; END ITEM
IDENTIFICATION 1670-00-434-5783 AASB FASTENER LENGTH 3.970
INCHES MINIMUM AND 4.030 INCHES MAXIMUM AASU HEAD HEIGHT 0.610
INCHES NOMINAL AASK HEAD STYLE C1 HEXAGON MATT MATERIAL STEEL
OVERALL MDCL MATERIAL DOCUMENT AND CLASSIFICATION SAE J429,
GRADE 8 ASSN STD SINGLE MATERIAL RESPONSE OVERALL AHYM NOMINAL
THREAD DIAMETER 1.000 INCHES SFTT SURFACE TREATMENT ZINC OVERALL
STDC SURFACE TREATMENT DOCUMENT AND CLASSIFICATION ASTM B633,
TYPE II, CLASS SC3 ASSN STD SINGLE TREATMENT RESPONSE OVERALL
AAJD THREAD CLASS 2A AAJF THREAD DIRECTION RIGHT-HAND AASA
THREAD LENGTH 0.630 INCHES NOMINAL CMLP THREAD QUANTITY PER
INCH 12 THSD THREAD SERIES DESIGNATOR UNF AATB WIDTH BETWEEN
FLATS 1.470 INCHES MINIMUM AND 1.500 INCHES MAXIMUM. Copies
of the Request For Proposal (RFP) and attachments may be obtained
from our web site at: http://www3.natick.army.mil . The solicitation
will be issued on or about 21 July 2000. Proposals shall be
due on or about 3:00 PM on 22 September 2000. Questions may
be addressed to Mr. Jay F. Britton by e-mail to: jay.britton@natick.army.mil.
Offers must be submitted in accordance with the instructions
contained in the Solicitation document. Firms will not be reimbursed
for any costs associated with proposal preparation.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this acquisition.
CITE: (W-189 SN472559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CYLINDER,LAUNCHING
SOL N0038300RP432
DUE 080700
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1720-00-119-6077-EY, SPEC NR TDP VER 002, IAW Ref
Nr 11-61331-19L, Qty 2 EA, Delivery FOB Origin, See Note 26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472410)

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

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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 C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS LABOON (DDG-58), SRA, SSP 524-01
SOL N62678-00-R-0191
DUE 082400
POC Pamela Thomas, (757)396-5041 ext 422
DESC: Miscellaneous mechanical, electrical, and structural repairs
to include ship-alts. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. Contractor's
inspection date and location will be determined at a later
date. The availability dates are tentatively set for October
23, 2000 through February 02, 2001 with the work to take place
at the Contractor's Facility. The place of performance is restricted
to the homeport area. This is a best value procurement utilizing
past performance as an evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-188 SN472035)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS MAHAN (DDG-72), SSP 541-01, SRA
SOL N62678-00-R-0185
DUE 081800
POC Clarice Turner, Contract Specialist, (757) 396-5041 EXT.
420
DESC: Miscellaneous electrical, mechanical, and structural repairs.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. The contractor's inspection
is tentatively set for 04 August 2000 through 08 August 2000
at the U.S. Naval Base, Norfolk, VA. The availability dates
are tentatively set for 29 September 2000 through 12 January
2001 with work to take place at the contractor's plant. The
place of performance is restricted to the homeport area. This
is a Best Value solicitation.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-189 SN472480)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KAUFFMAN (FFG-59), SSP 525-01, SRA
SOL N62678-00-R-0176
DUE 090600
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
DESC: Miscellaneous electrical, mechanical, and structural repairs.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. The contractor's inspection
is to be determined. The availability dates are tentatively
set for 06 November 2000 through 06 February 2001 with work
to take place at the contractor's plant. The place of performance
is restricted to the homeport area. This is a Best Value solicitation.

LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-189 SN472539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--HANGER DECK CONTROL STAND
SOL N00181-00-Q-0633
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract under
simplified acquisition procedures in accordance with FAR 6.302-1,
sole source to Jered Industries, Inc. for Hanger Deck Control
Stands, Jered P/N H554AF001. Quote closing date will be established
in solicitation. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Visit the Internet at http://ccr.edi.disa.mil for more information.
Fax and or phone requests are not allowed and will not be considered.
All requests for copies of the solicitation must be in writing
and submitted e-mail, spainda@nnsy.navy.mil, or regular mail
to Purchase Division, Code 532.3B, Attn: Debby Spain, Fleet
and Industrial Supply center, Norfolk Naval Shipyard Annex,
Bldg 1500, 2nd floor, Portsmouth, VA 23709-5000. Number notes
22 and 26 apply.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-189 SN472158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 20--ACOUSTIC RELEASE SYSTEM
SOL N62306-00-Q-3277
POC Rebecca Mayeux:Phone(228)-689-8378,Fax(228)-689-8392
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to EdgeTech. The purchase order
is for a quantity of four (4) each acoustic release systems
compatable with existing Trawl Resistant Bottom Mount equipment
and EdgeTech deck units. This synopsis is for informational
purposes only and is not a request for competitive offers.
Any inquiries concerning this requirement may be submitted,
in writing, to the attention of Rebecca Mayeux, fax (228) 689-8392
or email mayeuxr@navo.navy.mil
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-189 SN472327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 25--TRANSPARENT BALLISTIC ARMOR GLASS FOR VEHICLES
SOL S-LMAQM-00-R-0096
POC Benita D. Williams, Contracting Officer, 703-875-5429; Raymond
W. Bouford, Contract Specialist, 703-875-6844
DESC: The U.S. Department of State, Bureau of Diplomatic Security,
has a requirement for Ballistic Transparent Armor Glass for
replacement windshields, side and rear windows of fully armored
and light armored vehicles. Glass needs to conform to ballistic
standards provided in the solicitation and be able to fit commercially
built fully armored and light armored automobiles, trucks,
and carry-all vans. This solicitation is an RFP to be issued
on or about August 14, 2000. The Government plans to issue
the solicitation via the Internet on the Statebuy Interactive
Platform (SIP). You can reach the SIP through the URL: http://www.statebuy.gov/home.htm.
Then proceed to U.S. State Department Business Opportunities
and click on the links to the Statebuy Interactive Platform.
Once there (http://state.monmouth.army.mil/), click on the
U.S. Dept. of State Business Opportunities to see the listing
that will contain the solicitation. It is strongly recommended
that you "Subscribe" to receive email notification of the solicitation
issuance and other information that may be launched to the
site. To do this, go to the SIP site at http://state.monmouth.army.mil/
and go to "Secured Services" near the bottom. Proceed from
that link to the next page and at the bottom click on "Subscribe".
Fill in the blocks requested and choose the CBD category indicated
above to get on the list. If you need assistance downloading
the solicitation or other network assistance, you may contact
the contract specialist (point of contact) listed above or
Gordon Bannister, bannistergr@state.gov,703-875-6677, or email
the site master at tolemansc@state.gov. Attachments to the
RFP will be available to all interested firms by requesting
them in writing from U.S. Department of State, A/LM/AQM/FBD/SB,
P.O. Box 9115, Rosslyn Station, Arlington, VA 22219. The government
anticipates a multiple award of two Indefinite Delivery, Indefinite
Quantity (IDIQ) contracts for one base year and four priced-out
option years. While price may be a significant factor in the
evaluation of proposals, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
No telegram and telephone requests for the RFP will be honored.
All responsible sources may submit an offer, which will be
considered.
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
or subscribe to receive e-mail notification
EMAILADD: BoufordRW@state.gov
EMAILDESC:
e-mail
CITE: (W-189 SN472141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MOTOR, PNEUMATIC WINDSHIELD WIPER
SOL SP0750-00-R-3159
DUE 082800
POC For information only, Point of Contact -- Tim Wade, Telephone
Number: (614) 692-1343.
DESC: NSN: 2540-00-391-4322, Motor, Pneumatic Windshield Wiper.
In accordance with drawing number: (19207) 7539696. Estimated
annual quantity: 6,547 ea. Items will be shipped to various
zones within conus. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): twenty-six (26). This
solicitation is an RFP and will be available on the Internet
at http://dibbs/dscccols.com/rfp on its issue date of 28 July
2000. Hard copies of this solicitation will not be available.
Technical drawings/bid sets are available from DSCC-VTRD via
one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
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 COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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.
CITE: (W-189 SN472152)

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

CITE: (W-189 SN472176)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--DRIVE SHAFT ASSEMBLY
SOL DAAE07-00-R-S113
POC Floyd Daoust (810) 574-8898
DESC: Item: Drive Shaft Assembly. NSN: 2520-01-472-4494. PN:
Meritor Heavy Vehicle Systems LLC Part Number 483-49-050-256.
Qty: 25. Item: Drive Shaft Assembly. NSN: 2520-01-472-4496.
PN: Meritor PN 483-49-050-335. Qty: 25. Item: Drive Shaft Assembly.
NSN: 2520-01-472-4497. PN: Meritor PN 483-49-050-356. Qty:
25. Item: Drive Shaft Assembly. NSN: 2520-01-472-4498. PN:
Meritor PN 483-94-002-167. Qty: 25. Option: 100%. FOB: Destination.
See Numbered Note 22. The offer due date is on or about 21
Aug 00. See the solicitation for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-189 SN472217)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 / ANGLE DRIVE, COOLING
SOL DAAE07-00-R-M084
POC Richard Misner (810) 574-6931
DESC: Item: Angle Drive, Cooling. NSN: 2990-00-712-1280. P/N
10863320. 5 Year Qty: Minium 36 each, Maximum 411 each. Option:
None. FOB: Destination This is a 5 Year Indefinite Quantity
Contract is contemplated. Look for this solicitation on TACOM's
webpage on or about 26 July 2000. The offer due date is on
or about 23 August 2000(See solicitation for actual due date).
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-189 SN472338)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 28--ENGINE,DIESEL
SOL DAAB07-00-Q-B237
DUE 081800
POC Janet Spaulding, Contract Specialist 732-532-4932; Sharon
Wilson Contracting Officer, 732-532-4964
DESC: This acquisition is to procure 2 each of 4 cylinder diesel
engines, NSN 2815-01-462-2289, p/n: T04045TF151 and 2 each
of 6 cylinder diesel engines, NSN 2815-01-462-3596, p/n: T06068TF151.The
prime manufacturer of these engines is the John Deere company.
Delivery shall be to New Cumberland Army Depot, New Cumberland,
PA. Delivery will be 90 days after contract award. The U.S.
Army Communications Electronic Command (CECOM) has established
a business Opportunities Page (BOP) web site to allow electronic
transmittal of Request For Proposals (RFPS) and Invitation
For Bids (IFB's) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunities
Page at (HTTPS://abop.monmouth.army.mil) Upon accessing this
web page, click on CECOM Business Opportunities. You may access
potential CECOM business opportunities by simply typing "Guest"
for the login id and password. Registration for a user id and
password will only be necessary when you are considering the
submission of proposals to CECOM through BOP. For CD-rom drawings
or other data, contact the identified contracting officer via
their e-mail. Offers and bids shall be submitted in hard copy
at the time and place specified in the solicitation. The CECOM
acquisition center's ebb is closed. See notes 1 & 9.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Janet.Spaulding@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-188 SN472031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--FAIRING ASSEMBLY
SOL DTCG40-00-Q-60121
DUE 072700
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 1) 2835-01-131-9753, Fairing Assembly, Quantity 4 each.
Pratt & Whitney/Turbo Power and Marine Systems Part no. 578987(equivalent
to 578978 or 578980). NOTE: No drawings or specifications are
available from this agency. Substitute part numbers are NOT
acceptable only the Pratt & Whitney /Turbo Power and Marine
Systems part numbers as indicated above will be considered.
FOB Destination delivery to USCG Engineering Logistics Center,
Baltimore, MD 21226-5000. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. SIC: 3511, Size Standard
is 1000 employees. Quotation shall include, proposed delivery
in days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-60121&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-189 SN472247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--COLLER
SOL EA89159C051 =20
DUE 072600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:COLLER, 36 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/26/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-189 SN472293)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--LPT SHAFT
SOL N0038300YLT04
DUE 071700
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-417-7384-TN, Qty 54 EA, Delivery FOB Origin
-- The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. This synopsis covers the issuance of a two-year
Requirements contract. Prior to the expiration of the respective
coontractual periods, synopses shall be issued for the issuance
of a two-year option and a one-year option. Listed below are
the total best-estimated quantities fot the five-year period:
Item 0004, Combustion Liner, 7RH 2840-01-394-9253, YR 1 - 26,
YR 2 - 56, YR 3 - 93, YR 4 - 93, YR 5 - 93. Item 0001, LPT
Shaft, 1RM 2840-01-417-7384, YR 1 - 54, YR - 67, YR 3 - 106,
YR 4 - 106, YR 5 - 106. Item 0002, LPT DISK, 1RM 2840-01-418-8357,
YR 1 - 45, YR 2 - 67, YR 3 - 112, YR4 - 112, YR 5 - 112. Item
0003, Combustion Liner, 7RH 2840-01-369-3370, YR 1 - 145, YR
2 - 186, YR 3 - 186, YR 4 - 186, YR 5 - 186. Item 0005, LPT
Air Seal, 1RM 2840-01-462-1851, YR 1 - 13, YR 2 - 49, YR 3
- 94, YR 4 - 94, YR 5 - 94. Item 0006, Fan Drive Shaft, 7RH
3040-01-142-8749, YR 1 - 8, YR 2 - 6, YR 3 - 12, YR 4 - 12,
YR 5 -12. Item 0007, HPT Disk, 1RM 2840-01-418-8358, YR 1 -
68, YR 2 - 59, YR 3 - 117, YR 4 - 117, YR 5 - 117. Offerors
are requested to submit pricing for year 1 and 2 only. Copies
of the solicitation can be obtained by contacting D. Russial,
at (215) 697-2557, FAX (215) 697-1388, or E-Mail david_russial@icpphil.navy.mil.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--ROTOR ASSEMBLY
SOL DAAB07-00-Q-B236
DUE 082200
POC Janet Spaulding, 732-532-4932, Sharon Wilson, 732-532-4964
DESC: This acquisition is to procure 10 each Rotor assembly,
main 30kW, NSN 2920-01-467-2624 p/n: 777066-OA and 7 each of
Rotor Assembly, 60kw 50/60hZ, NSN 6115-01-467-5850, p/n:88-21612,
and 4 each Rotor Assembly, 60kW 400hZ, NSN 2920-01-467-2626,
p/n 777067-OA. The prime manufacturer of these engines is Marathon
Electric, Inc. Delivery shall be to New Cumberland Army Depot,
New Cumberland, PA. Delivery will be 90 days after contract
award. The U.S. Army Communications Electronic Command (CECOM)
has established a business Opportunities Page (BOP) web site
to allow electronic transmittal of Request For Proposals (RFPS)
and Invitation For Bids (IFB's) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunities Page at (HTTPS://abop.monmouth.army.mil) Upon
accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM business opportunities by simply
typing "Guest" for the login id and password. Registration
for a user id and password will only be necessary when you
are considering the submission of proposals to CECOM through
BOP. For questions, contact the identified contract specialist
via their e-mail. Offers and bids shall be submitted in hard
copy at the time and place specified in the solicitation. The
CECOM acquisition center's ebb is closed. See note 1.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Janet. Spaulding@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-189 SN472253)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--FUEL NOZZLE
SOL N0038300R0057
DUE 080400
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-00-876-9689-DQ, Ref Nr 6809611, Qty 10491 EA,
Delivery FOB Origin--This requirement contemplates placement
of a 5 year requirements contract. The proposed contract will
include 2 base years from the date of award, and three successive
twelve month option periods. Quantities noted are 5 year Best
Estimated Quantities as follows: YR 1: 1,929 ea, YR 2: 1,368
ea, YR 3: 2,398, YR 4: 2,398, YR 5: 2,398. 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-189 SN472412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 29--AUTOMATIC BATTERY CHARGER
DUE 081100
POC Sheryl L. DeVol (309)782-6602
DESC: The U.S. Army, TACOM-RI, Rock Island, IL is seeking sources
for a Commercial Item' as defined in FAR Part 2.101, to provide
special automatic battery chargers for starting/deep cycle
batteries used in tactical and combat vehicles. Please inform
us if there is an item of a type customarily available in the
commercial marketplace that would meet our requirements or
one that is available in the commercial marketplace with minor
modifications. 1. Intended purpose: The chargers will be
part of a transportable battery servicing shop designed for
battery activation and charging on the battlefield. Because
military operations require heavy use of radios and other electronic
devices, the Army uses lead-acid starting/deep cycle batteries
in its tactical and combat vehicles. To provide maximum shelf
life, Army vehicular batteries for use on the battlefield are
procured, stored, and shipped in the dry-charged condition.
As part of the activation process, the batteries normally require
a finishing charge amounting to 5-10% of their capacity prior
to use. Exigencies of military operations often require
very deep discharge of these same batteries (a 12 volt battery
may be discharged to less than 10 volts). Recovery of deeply
discharged batteries will also be performed in the transportable
battery servicing shop. Because of their deeply discharged
state, electrolyte stratification may occur in the batteries
during recharging, especially in calcium alloy (very low water
loss) batteries. For that reason, the chargers must provide
a "mixing" or "equalization" charge to assure thorough mixing
of the electrolyte through the bubbling resulting from water
electrolysis. [Note: Although charging voltage sufficient
to produce significant electrolysis is normally not recommended
for very low water loss ("maintenance free") batteries, it
is acceptable in this case. Because military vehicular batteries
are supplied dry-charged and must operate in climates where
significant water loss is unavoidable, they are not sealed
and are subject to regular maintenance checks and service.]
2. Characteristics sought: a. The chargers must be capable
of charging these standard military batteries: (1) The
6T series of flooded 12 volt batteries, including the 6TL (low
antimony) and the 6TMF (calcium). The 6TMF is a 120 Ampere-hour
battery with 725 Cold Cranking Amps (CCA) at 0 degrees F and
a Rated Reserve Capacity (RRC) of 200 minutes. [Note: The vast
majority of Army tactical vehicles and engine-driven equipment
use this battery. Identifying appropriate chargers for this
battery is our primary concern.] (2) The 2N, which is a
flooded 12 volt antimony battery. It is a 45 Ampere-hour battery
with 300 CCA at 0 degrees F and an RRC of 75 minutes. [Note:
A separate model of charger for this battery is acceptable.]
(3) The 4N, which is a flooded 24 volt antimony battery.
It is a 21 Ampere-hour battery with 160 CCA at 0 degrees F
and an RRC of 28 minutes. [Note: A separate model of charger
for this battery is acceptable.] b. It is desirable that
the chargers be capable of charging a variety of additional
battery types that are not military standard. These specifically
include Valve Regulated Gel Cell and Absorbent Glass Mat (AGM)
12 volt batteries with capacities roughly equal to that of
the 6T and 2N, as well as regular and maintenance-free automotive
starting batteries of various sizes. c. The chargers must
be of the automatic type, which regulate the charging current
and voltage in response to the battery's state of charge. The
chargers must provide voltage and current profiles tailored
to each battery type they are intended to charge, and designed
to bring the battery to full charge in the shortest time possible
without damaging or overheating the battery and without producing
excessive water loss. As a minimum requirement, the charging
profiles must be switch selectable for the battery type; automatic
sensing is desired. Automatic adjustment of charging voltage
to compensate for battery temperature is also desired. d.
The chargers must provide two-stage charging. Initial (bulk)
charging shall be constant current. (The 6T series can accept
charging current up to 30 amps without damage.) Finish (taper,
absorption) charging is to be constant voltage, with the voltage
appropriate to battery chemistry. Automatic shut-off at completion
of charge is required. e. For deeply discharged military
batteries, the chargers must provide "mixing" or "equalizing"
profiles that apply sufficient voltage during finish charging
to produce thorough mixing of stratified electrolyte. Free
gassing voltage for the 6TMF is 16 VDC; for the 6TL and 2N
it is 15.5 VDC; and for the 4N it is 31 VDC. As a minimum the
mixing profiles must be switch selectable; automatic selection
based on initial state of discharge is desired. Capability
to recover very deeply discharged (over-discharged, flat, dead)
batteries is desired. f. Reverse-polarity battery hook-up
protection is required. The protective method must not require
fuse replacement. g. AC overload and short-circuit protection
is required. The protective method must not require fuse replacement.
h. Spark-free battery hook-up is required. i. The chargers
must provide a visible battery status indicators that show
when the power is on, when the battery is accepting charge,
and when charge is complete. Displays indicating correct/incorrect
polarity, charging voltage, current output, battery faults,
and the battery's state of charge are desired. j. The chargers
must operate on 60 Hz AC power. The capability to operate on
both 50 and 60 Hz AC is desired. k. The chargers must operate
in ambient temperatures of +32 to +90 degrees F. It is desirable
that the charger operates in ambient temperatures of 25 to
+120 degrees F. Automatic shutdown for thermal overload is
desired. l. The chargers must be resistant to damage from
transport shock and vibration, including transport on tactical
vehicles across unpaved surfaces. m. The chargers must be
resistant to corrosive atmospheres, including high humidity,
salt air, and acid vapor. n. It is desirable that the chargers
be suitable for all-weather operation and impervious to damage
from acids, bleaches, and petroleum products. o. Certification
to FCC Class B requirements or better is desired. 3. If
you have/sell a battery charger that meets the requirements
stated above, please provide your commercial literature on
the product along with prices and any minimum order quantity.
Also provide information on discount terms, price breaks, warranties,
delivery terms and any testing performed. 4. Please identify
any requirements stated above that you feel are unduly restrictive
which would either restrict effective competition or prohibit
commercial items as defined in FAR 2.101. 5. Funds are
not presently available for this potential acquisition. It
should be noted that this is not a Request for Proposal; the
purpose of the sources sought notice is to seek commercial
sources that will meet the U.S. Government's requirement.

EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-189 SN472456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--GEAR
SOL TA89882C033 =20
DUE 071700
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:GEAR, 25 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Chen, Der-Chang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-188 SN472081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--HOUSING,MECHANICAL
SOL N0038300QN402
DUE 080800
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-371-4276-VH, Ref Nr 70351-38110-045, Qty
7 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". NOTE 26, NO DRAWINGS,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472414)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--BUSHIN
SOL FY89719C022 =20
DUE 071700
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:BUSHIN, 4items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-188 SN472078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--CORDLESS ROTARY SHEARS (FABRIC CUTTING APPLICATION)
SOL N00244-00-T-1125
DUE 072800
POC Bid Officer, 619-532-2692, 619-532-2690 fax; connie_r_oshefsky@sd.fisc.navy.mil;
Contracting Officer, 619-532-2517, 619-532-2287 fax; ralph_a_franchi@sd.fisc.navy.mil
DESC: FISC-San Diego Regional Contracting Department is announcing
a requirement for Commercial Items in accordance with FAR Part
12. The following material is required: Cordless Rotary Shears,
Model Number: 1925A, Mfr. Bosch Tools., Quantity: 150 each;
FAR Clause 52.211-6 "Brand Name or Equal" is hereby applicable.
This procurement is issued as unrestricted. IMPORTANT NOTICE:
DFARS 252.204-7004 "Central Contractor Registration" (CCR)
is required and applies to all solicitations issued on/after
6-1-98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for more
information. Contractors that can provide this type of
material are requested to contact the Bid Officer to obtain
a copy of the Request for Quote (RFQ). Submit a request by
E-Mail or FAX no later than 7-12-00. The RFQ will be issued
on 7-13-00. Contractors are required to provide Company Name,
complete mailing address, POC, Phone/FAX number and a valid
E-Mail address of the Government Sales Representative.
Contact the Contracting Officer to address issues regarding
the RFQ document. Reference solicitation number: N00244-00-T-1125
on all documents and requests for information. The solicitation
period closes 1600 PM, PST, 7-28-00.
LINKURL: .
LINKDESC:
EMAILADD: connie_r_oshefsky@sd.fisc.navy.mil ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-189 SN472367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--COGNEX MACHINE VISION CIRCUIT BOARD
SOL RFQ-00-014
DUE 070700
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Cognex Machine Vision Circuit Board, Repair Part for Electronic
Inspection Systems and OCIS Machines from Cognex Vision Systems.
This procurement action is for supplies in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR Parts 6.302 and 13.106-1. The resulting
purchase order will not exceed the simplified acquisition threshold.
The procedures in FAR Part 13.106-3 shall be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-014&LocID=142
LINKDESC:
notice
EMAILADD: Sherese.Lewis@bep.treas.gov
EMAILDESC:
CITE: (D-189 SN472555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 36--HIGH SPEED MAIL PROCESSING AND INSERTION SYSTEM,
INSTALLATION, TRAINING AND MAINTENANCE
SOL N/A
DUE 071700
POC Carla M. Perez, Purchasing Specialist
DESC: This is a market survey to locate possible sources for
the subject requirement, as generally described below.
The USPS requires two (2) high speed, high volume intelligent
mail processing and insertion systems capable of separating
multi-page personalized forms. Both systems shall accept different
stock and envelope sizes; accumulate and process multi-page
applications using OMR code; be capable of changing folding
requirements; and produce management reports. In addition,
it shall be PC-driven, fully programmable, and compatible with
Novell/Ethernet and IBM PC environments. The contractor
shall also install the equipment, provide documentation, training,
maintenance, and microcode. The USPS intends to award a
contract to the one offeror that meets the requirements detailed
in the upcoming solicitation. Reponses to this survey are due
by July 17, 2000. Please e-mail the POC above and provide a
contact name, full mailing address, telephone and fax numbers,
and an e-mail address. Please be advised that limited copies
of the solicitation will available; these will be distributed
while supplies last.
EMAILADD: cperez02@email.usps.gov (use the # zero after cperez,
not the letter 'O')
EMAILDESC:
CITE: (W-189 SN472318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY, SLING
SOL SP0490-00-R-3175
DUE 082800
POC Karen Spence, CLC04, 804-279-5388, Fax: 804-279-5933, K.O.:
Richard Rosanelli
DESC: NSN 4010-01-371-5772, Purchase Request YPG00166000747
Chain Assembly, Sling, Chain to 1/2 in dia. Master Link to
be 3/4 in dia. Systems and Electronics, Inc. (98255), P/N SW33303-2,
Source: John Sakash Co. (43642). Critical Application Item.
Solicitation will result in an Indefinite Quantity Contract
(IQC) Paperless Ordering Placement System (POPS) type contract
with a base year and four (4) option years. Requested delivery
is 30 days after receipt of order for stock buys, and 15 days
after receipt of order for direct vendor delivery buys. FOB:
Destination for both stock and DVD. Inspection and acceptance
will take place at Origin for first shipment only and Destination
for subsequent shipments. Stock location are: New Cumberland,
PA and Tracy, CA. Fast pay procedures may apply to DVD orders
under $25,000.00 when receiving report is not required. Packaging
shall be in accordance with ASTM D3951-95 for DVDs and MIL-STD-2073
for stock shipments.
CITE: (W-189 SN472469)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--FIRE FIGHTING VEHICLES SOLICITATION AMENDMENT TO
ADD LEASING
SOL SP0500-00-R-BH01
DUE 073100
POC Robert Hutkowski, 215-737-7350
DESC: 1. Amendment 0003 has been issued against solicitation
SP0500-00-R-BH01. 2. The purpose of the amendment is to add
fire fighting vehicle leasing as a provision of the solicitation.
3. In order to access the amendment please go to the DLA
Procurement Gateway. The Web Site is http://progate.daps.mil/home,
or http://12.3.216.20/home. 4. As with amendment 0001 and
the basic solicitation this document is in portable document
format (pdf). 5. In order to download and view this document
you will need Abode Acrobat Reader. This software is available
free at http://www.abode.com. 6. For those without computer
access, a hard copy will be available at the Defense Supply
Center Philadelphia - fax number: 215-737-7269. 7. A formal
hard copy mailing will not be done. 8. Al responses must
be made either by mail or hand carried as per the instructions
in the solicitation.
LINKURL: http://12.3.216.20/home, or http://progate.daps.mil/home
LINKDESC:
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-189 SN472466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 47--PIPE FOR CULVERT
SOL W90KNA-0180-6004
DUE 072600
POC Jerry Fuls, 503-945-3947
DESC: The Oregon Army National Guard requires 1,920 lineal feet
of 66 inch X 51 inch 14 gage aluminized coated corrugated steel
pipe arch with 3 inch X 1 inch corrugations. With adequate
number of bands and gaskets for this culvert. This procurement
is 100 percent set aside for small business. All Hubzone certified
and small disadvantaged businesses are encouraged to respond.
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. Proposals are being requested and written solicitation
will be issued. Provisions and clauses are incorporated in
accordance with FAR 12.301. Requests for quotations are due
26 July 2000 at 1300 PST. All quotes will be FOB Destination.
Delivery address for the culvert is Aloha High School, 18550
SW Kinnaman Road, Beaverton, Oregon, 97007. The following provisions
apply to this procurement: 52.212-1, Instructions to Offerors
Commercial, Bidders are to complete and submit a copy of the
provision at 52.212-3, Offeror Representation and Certifications
Commercial Items, with it's offer. The following FAR Clauses
apply to this procurement: 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. Award will be based on low responsible and responsive
bidder. Contractor must be registered on the Central Contractor
Registration Database and be able to accept payment by Electronic
Funds Transfer. To request a copy of the solicitation call
Jerry Fuls at 503-945-3947 or fax your request to 503-945-3771.Offers
are due at 1300 PST at the USPFO for Oregon Contracting Office,
PO Box 14840, Salem, OR 97309-5008 on 26 July 2000.
EMAILADD: fulsj@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-188 SN472039)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES
SOL SP0740-00-Q-G471
DUE 080300
POC For Information Only - Anna Austin, Telephone Number: 614-692-2486,
FAX: 614-692-3734
DESC: NSN: 4730-01-175-4044, Manifold, Hydraulic System Accessories,
(Manifold, Hydraulic-Main Landing Gear Control). E/I C-5 Aircraft,
Coltec Industries Inc. (11599) Part Number 110000A1; Lockheed
Martin Corp. (98897) Part Number 4H90311-107A. Quantity of
6 each to be delivered to Robins AFB GA 31098-1887; quantity
of 16 each to be delivered to New Cumberland PA 17070-5002,
300 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Notes
22 and 26. This solicitation is an RFQ and will be available
on the Internet at http://dibbs.dscccols.com/rfq on it's issue
date of 03 Jul 00. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-189 SN472142)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 ASSEMBLY, NONMETALLIC; ELBOW, TUBE TO HOSE.
SOL SP0750-00-R-3172
DUE 082800
POC For information only, Point of Contact -- Tim Wade, Telephone
number: (614) 692-1343.
DESC: NSN: 4720-01-135-7582, Hose Assembly, Nonmetallic. Aeroquip
Corp. Cage Code: 00624, P/N: AE705292-1. Estimated annual quantity:
44 each. NSN: 4730-00-007-2203, Elbow, Tube to Hose. P/N: MS27383-16C.
Estimated annual quantity: 200 each. Items will be shipped
to various zones within conus. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
nine (9) and twenty-six (26). This solicitation is an RFP and
will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 28 July 2000. Hard copies of this solicitation
will not be available. Specifications, plans or drawings are
not available for NSN: 4720-01-135-7582. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. This 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: Aeroquip Corp. P/N: AE7055292-1 (NSN:
4720-01-135-7582). This proposed procurement includes a family
group of items with Federal Supply Class: 4720, 4730. 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-189 SN472163)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST STAND
SOL SP0490-00-R-2902
DUE 072000
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-17-1708 this solicitation is amended to (1)
cancel the requirement for small business set aside, making
this an unrestricted procurement, and (2) changing the delivery
requirement from 120 days to 540 days after receipt of order.
CITE: (I-188 SN472101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 49--TEST SET, BLADE FOLD
SOL N00383-00-R-P481
DUE 092800
POC Helen M. Rogers, 0222.09, (215)697-4072, FAX (215)697-2606
DESC: Test Set, Blade Fold, NSN 1R 4920-01-156-0965 Contact Point
Helen Rogers, 0222.09 (215) 697-4072; FAX (215) 697-2606, Ref.
Nr. 70700-77453-041, Qty 12 EA, Delivery FOB Origin, RFP N00383-00-R-P481,
RFP Closing Date o/a 28 Sep 00 Drawings not available. See
note 26.
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: helen_rogers@icpphil.navy.mil
EMAILDESC:
CITE: (W-189 SN472383)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--FIXTURE,GEAR TIMING
SOL N0038300RP431
DUE 080700
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6R-4920-01-116-8595-GF, SPEC NR TDP VER 003, Ref Nr
132D1856, Qty 16 EA, Delivery FOB Origin, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472416)

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

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--BRIDGR
SOL TA89872C035 =20
DUE 071700
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:BRIDGR, 1 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Chen, Der-Chang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-188 SN472082)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PREFORMED PACKING, O-RINGS
SOL SP0500-00-R-0211
DUE 072800
POC Edward F. Brogan, Contract Specialist, DSCP-IBAA/13, (215)737-5169
DESC: 1. Delivery is Conus(excluding Alaska). 2. Subject solicitation
is unrestricted. 3. There are 376 NSN's in the 5330/5331 FSC.
4. Copy of spreadsheet required for submission with pricing
is available by contacting the buyer, Edward F. Brogan, at
(215)737-5169 or email at ebrogan@dscp.dla.mil. 5. Copy of
solicitation is available through the internet at www.dscp.dla.mil
on the procurement gateway under RFP's. 6. The opening date
of subject solicitation has been extended until 28 Jul 00.
CITE: (W-189 SN472146)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PREFORMED PACKING, O-RINGS
SOL SP0500-00-R-0217
DUE 072100
POC Edward F. Brogan, Contract Specialist, DSCP-IBAA/13, (215)737-5169
DESC: 1. Delivery is Conus(excluding Alaska) 2. Subject solicitation
is unrestricted. 3. There are 1591 NSN's in the 5330/5331
FSC. 4. A copy of spreadsheet required for submission with
offer is available by contacting the buyer, Edward F. Brogan
at (215)737-5169, or email at ebrogan@dscp.dla.mil. 5. A copy
of solicitation is available through the internet at www.dscp.dla.mil
on the procurement gateway under RFP's. 6. The opening date
of subject solicitation has been extended until 21 Jul 00.
CITE: (W-189 SN472150)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--GASKETS AND SEALS
SOL SP0500-00-R-0222
DUE 080900
POC Edward F. Brogan, Contract Specialist, DSCP-IBAA/13, (215)737-5169
DESC: 1. Delivery is Conus(excluding Alaska) 2. Subject Solicitation
is unrestricted. 3. There are 497 NSN's in the 5330/5331 FSC.
4. A copy of the spreadsheet required for submission with
pricing is available by contacting the buyer, Edward F. Brogan,
at (215)737-5169 or email at ebrogan@dscp.dla.mil. 5. A copy
of the solicitation is available through the internet at http://progate.daps.mil/home
under RFP's.
CITE: (W-189 SN472243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP044000R3222
DUE 082100
POC Deborah Carneal/AX406/804-279-3469/ Fax 804-279-4165
DESC: NSN 5342-01-067-3892, Coupling, Clamp, Grooved; Drawing
Number 12273155; prli 0001 qty-160* ea, deliver to Tracy, CA,
65 daro. prli 0002 qty 148* ea, deliver to New Cumberland,
PA, 65 daro. Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Other than full and open (10 U.S.C.2304(c)(1)
(FAR 6.302-1): Numbered Note 22 Intended source Aeroquip Corp.
Other Numbered notes: 23 & 26 Additional information: This
is an unrestricted buy. Automated Best Value System (ABVS):
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Remarks: IQC with a base and
4 option years. Source control activity: US Army Tank Automotive
Command, AMSTA-IM-MM, 11 Mile Road, Warren MI 48397 *Estimated
Base Year
CITE: (W-189 SN472388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 56--PARTS FOR THE MODIFICATION OF BAK 14 ARRESTING SYSTEM
LOCATED AT THE 174TH FW
SOL 00T8067
DUE 071700
POC Chad Sessler (315) 454-6133
DESC: 1. Heater Quick Disconnect Kits (14/BOX) Part Number is
9C00514-2 (2 each) 2. Mercury Switch Installation Kits Part
Number is 52B6224-1 (56 each)
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-189 SN472355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 56--PARTS FOR THE BAK 14 AIRCRAFT ARRESTING SYSTEM LOCATED
AT THE 174TH FW
SOL 00T0004
DUE 071700
POC Chad Sessler (315) 454-6133
DESC: Size 4 Barrier Engagement Marker Part Number is B11H.DF
Size 4 Style 1 (120V power source) QTY 2 Lamps, 100W/120V
Lamps (2 each)
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-189 SN472361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 56--CEMENT, SAND AND GRAVEL
SOL N00244-00-T-1109
DUE 072100
POC Joan Balazs - FAX 619-532-2347 - Phone 619-532-2892 email
joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-1109.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 5032 with a small business standard of 100
employees. FISC San Diego has a requirement for the following
: CLIN 0001 Dry Cement (super Sacks), Qty 70 ton. CLIN 0002
Washed Concrete Sand, Qty 188 Ton. CLIN 0003 3/8" Washed Gravel,
Qty 138 ton. CLIN 0004 " Washed Gravel, Qty 169 ton. Quotes
must include delivery to San Clemente Island. Required delivery
is to Naval Special Warfare Center San Clemente Island. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items. Offerors
are required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material,. The
clause at 52.212-5 Contract Terms and Conditions Required To
Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and DFAR 252.225-7012 Preference
for Certain Domestic Commodities. Far 52.209-6 Protecting the
Government's Interest When Subcontracting With Contractors
Debarred, Suspended or Proposed for Debarment. FAR 52.222-3
Convict Labor. FAR 52.222-21 Prohibition of Segregated Facilities.
FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR
52.226-1 Utilization of Indian Organizations and Indian-Owned
Economic Enterprises. FAR 52.232-33 Payment by Electronic Funds
Transfer Central Contractor Registration. FAR 52.233-3 Protest
After Award. FAR 52.247-34 F.O.B. Destination. DFAR 252.204-7003
Control of Government Personnel Work Products. DFAR 252.243-7001
Pricing of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR252.225-7035 Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program Certificate. DFAR 252.225-7020
Trade Agreements Certificate. DFAR 252.225-7006 Buy American
Act Trade Agreements Balance of Payments Program Certificate.
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program. DFAR 252.225-7000 Buy American Act Balance of Payments
Program Certificate. DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. DFAR 252.212-7000
Offerors Representations and Certifications Commercial Items.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: All responsible Offerors are to submit current
pricing, delivery time, payment terms, cage code, Dunn and
Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications. Quotes
must be received no later that 3:00 p.m. PST, 21 July 2000,
and will be accepted via FAX (619-532-2347) Attn: Joan Balazs
Clause information can be downloaded from the internet from
the following addresses; http://www.arnet.gov/far/ http://www.acq.osd.mil/dp/dars/dfars/dfars.html.
See Note Number 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-189 SN472554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR OF SCOPE SHIELD II SPARES
SOL F09603-00-R-81467
POC Henry F. Goswick, WR-ALC/LYKB, Telephone 912-926-7056
DESC: Synopsis: This is a two-year firm fixed-price requirements
contract for repair of components of the Scope Shield II system.
The Scope Shield II system includes the AN/PRC 139, AN/GRC
238, OF-228/U, and AN/TRC 199 and 207. These spares will be
repaired at Tobyhanna Army Depot when the capability becomes
established. In decreasing order of estimated contract cost
the components to be repaired include, but are not limited
to the following: 6130-01-369-3394SJ, Power Supply, Base Station,
EA 41; 5820-01-368-8292SJ, Receiver/Transmitter, EA 59, P/N
SS-4100807-502; 5820-01-369-8584SJ, Base Station Unit, EA 5,
P/N SS-4100804501; 5820-01-369-8572SJ, Receiver/Transmitter,
EA 31, P/N SS-4100819-501; 5820-01-442-7511SJ, Bi-Directional
Rptr, EA 2. Delivery will be 30 days after receipt of the repairable
component. There will be a 1-year period after award of the
contract for the Government to deliver to the contractor all
of the repairable items listed in the RFQ. Delivery will be
to Robins AFB. The approximate issue date will be: 28 Jul 2000
with the approximate response date of 28 Aug 2000. Interested
contractors may obtain the solicitation from our web site http://pkec.robins.af.mil.
The buyer is Henry F. Goswick, WR-ALC/LYKB, 380 Second St,
Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7056,
FAX 912 926 6949#360, e-mail: Henry.Goswick@robins.af.mil.
Only requests received directly from the requester are acceptable.
The applicable Standard Industrial Classification (SIC) Code
is 3663 (750 employees). Award is anticipated on a sole source
basis to RACAL Communications Inc., 5 Research Place, Rockville,
MD 20850-3213 (CAGE: 23386). 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 data is proprietary; therefore, the Government
cannot furnish data or drawings to assist in the repair of
these components. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If the contracting Officer does not satisfy your concerns,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-188 SN472043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SYNTHE
SOL FY89712C003 =20
DUE 071700
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SYNTHE, 2 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-188 SN472080)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL DAAB07-00-R-H030
DUE 072400
POC Shirley Hughes, Contract Specialist, (732)427-1452
DESC: Reference CBD Notice No. 464620, dated 14 June 2000. This
solicitation is amended to revise effort from a new work modification
to a new contract with Raytheon Company, Electronic Systems,
El Segundo, CA to enhance the Firefinder AN/TPQ-47's battlefield
performance associated with reporting Tactical Ballistic Missiles(TBMs).
The new capabilities will be incorporated into the three (3)
Engineering Development Models(EDMs). The capabilities for
reporting TBMs will be added into the test plan and tested
during the Independent Operational Test and Evaluation (IOT&E)
of the EDMs. Research Development Test & Evaluation (RDT&E)
funds will be utilized. This is a Sole Source acquisition,
authority cited is 10 U. S. C. 2304(c)(1) as implemented by
FAR 6.302-1(b)(1) "Only One Responsible Source", as Raytheon
Company is currently developing the AN/TPQ-47 in response to
a performance specification. All responsible sources may submit
a proposal that shall be considered by the agency. Note 22.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Shirley.Hughes@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-189 SN472236)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--OPTICAL SENSOR
SOL N0038300Y8105
DUE 083000
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-414-5895-HC, Ref Nr 3313-AS-200-1, Qty 600
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.
This is a repair IDIQ for the optical sensor. An IDIQ contract
will be awarded with a two year base and 3 one year options.
Additional line item NSN 7Rh 5895-01-316-4973 will be part
of this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DIGITAL VIDEO STUDIO SYSTEM
SOL DVSS-0A5
POC Brigitte Bryant, Contract Specialist, (916)643-4446 or Richard
Talbert, Contracting Officer, (916)643-4975
DESC: The Television Audio Support Activity proposes to procure
a Digital Video Studio System to be installed and integrated
at Yongsan Army Base, Korea. Contractor shall engineer, integrate,
furnish, install, test, and train the system including all
hardware, firmware, and software to achieve the capabilities
specified in the statement of work (SOW). Solicitation document
and SOW will be posted on ftp://www.tasa.army.mil/DVSS on/about
July 14, 2000. FOB destination, date of delivery is within
60 days after contract award. The government may conduct a
contractor site visit in Korea, time and date will be announced
in the solicitation. All responsible sources may submit a response,
which shall be considered by the agency. 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://www.ccr2000.com", you
must include your Dun & Bradstreet (DUNS) number in order to
apply. If you have difficulty downloading information from
the FTP site, please contact Brigitte Bryant at (916) 643-4446,
or email address bryant@tasa-exchange.army.mil.
EMAILADD: bryant@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-189 SN472373)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--BLANKER,INTERFERENC
SOL N0038300QH144
DUE 080800
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-226-5430-GF, SPEC NR TDP VER 002, Qty 26
EA, Delivery FOB Origin--DATA, PARTICULARLY DRAWINGS ARE NOT
AVAILABLE. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472419)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--CONTROL,ELECTRONIC
SOL N0038300QH145
DUE 080800
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-299-6753-SF, SPEC NR TDP VER 006, Ref Nr
A05A0227-5, Qty 7 EA, Delivery FOB Origin--DATA, PARTICULARLY
DRAWINGS ARE NOT AVAILABLE. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472420)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--COMMUNICATION CONTROL
SOL N0038300Y3547
DUE 072100
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5895-01-460-1552-AH, Ref Nr (78711) 499-4800-001,
Qty 60 EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--PCB CONTROL PANEL BOARD
SOL PB89221C031
DUE 073100
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:PCB Control Panel Board,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. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 07/31/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-189 SN472494)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--BLANKER,INTERFERENC
SOL N0038300QH144
DUE 080800
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-226-5430-GF, SPEC NR TDP VER 002, Qty 26
EA, Delivery FOB Origin--DATA, PARTICULARLY DRAWINGS ARE NOT
AVAILABLE. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472519)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--CONTROL,ELECTRONIC
SOL N0038300QH145
DUE 080800
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-299-6753-SF, SPEC NR TDP VER 006, Ref Nr
A05A0227-5, Qty 7 EA, Delivery FOB Origin--DATA, PARTICULARLY
DRAWINGS ARE NOT AVAILABLE. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472520)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--COMMUNICATION CONTROL
SOL N0038300Y3547
DUE 072100
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5895-01-460-1552-AH, Ref Nr (78711) 499-4800-001,
Qty 60 EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--PRC-148 (V) 2 (C) (URBAN SYSTEM) RADIO
SOL F62321-00QS323
DUE 072200
POC Todd Purdy, Contract Specialist, Phone 011816117345840, Fax
011816117344795, Email Todd.Purdy@Kadena.AF.Mil
DESC: SEE ATTACHED SOLICITATION
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00QS323&LocID=642
LINKDESC:
notice
EMAILADD: Todd.Purdy@Kadena.AF.Mil
EMAILDESC:
CITE: (D-188 SN472088)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--RELAY
SOL SP0930-00-R-X270
DUE 082800
POC For Information Only, Point of Contact: Bonita Y. Dover:
Phone: 614-692-7800; Fax: 614-692-6923
DESC: IQC00188000004; ITEM 0001: NSN: 5945-00-215-4609; APPROVED
SOURCE(S): Siemens Electromechanical Components Inc. (77342)
P/N MDR170-2; SYNOPSIS GUIDANCE INFORMATION: Contact Maximum
voltage rating in volts 120.0. Contact maximum rated current
any acceptable. AC Operating voltage ratinge in volts 120.0
nominal. ITEM 0002: NSN: 5945-01-216-7291; APPROVED SOURCE(S):
Siemens Electromechanical Components Inc. (77342) P/N MDR5035.
SYNOPSIS GUIDANCE INFORMATION: Contact maximum voltage rating
in volts: 440.0. Contact maximum rated current: 15.0 amperes
nominal. DC Operating voltage rating in volts: 28.0 nominal.
ITEM 0003: NSN: 5945-01-040-7705; APPROVED SOURCE(S): Siemens
Electromechanical Components Inc. (77342) P/N MDR4104; Eaton
Corp (27192) P/N 6956ED364-1. SYNOPSIS GUIDANCE INFORMATION:
Contact maximum voltage rating in volts 125.0. Contact maximum
rated current 3.0 amperes resistive. AC operating voltage rating
in volts 115.0 nominal. ITEM 0004: NSN: 5945-01-042-7389; APPROVED
SOURCE(S): Siemens Electromechanical Components Inc. (77342)
P/N MDR5016; General Electric Co (GE Drive Systems/Government
Business OPN) (02989) P/N 188B3028PC13; (02989) P/N 231B233DGP3.
SYNOPSIS GUIDANCE INFORMATION: Contact maximum voltage rating
in volts 440.0. Contact maximum rated current any acceptable.
DC operating voltage rating in volts 28.0 nominal. ITEM 0005:
NSN: 5945-01-150-0236; APPROVED SOURCE(S): Siemens Electromechanical
Components Inc. (77342) P/N MDR-7056. SYNOPSIS GUIDANCE INFORMATION:
Contact maximum voltage rating in volts 125.0. Contact maximum
rated current 10.0 amperes resistive. DC operating voltage
rating in volts 28.0 nominal. ITEM 0006: NSN: 5945-01-123-8307;
APPROVED SOURCE(S): Siemens Electromechanical Components Inc.
(77342) P/N MDR-4091. SYNOPSIS GUIDANCE INFORMATION: Contact
maximum voltage rating in volts 125.0. Contact maximum rated
current 10.0 amperes nominal. AC operating voltage rating in
volts 440.0 nominal. ITEM 0007: NSN: 5945-01-1150-6301; APPROVED
SOURCE(S): Siemens Electromechanical Components Inc. (77342)
P/N MDR-4145. SYNOPSIS GUIDANCE INFORMATION: Contact maximum
voltage rating in volts 440.0. Contact maximum rated current
15.0 amperes nominal. AC operating voltage rating in volts
440.0 nominal. ITEM 0008: NSN: 5945-01-181-7326; APPROVED SOURCE(S):
Siemens Electromechanical Components Inc. (77342) P/N MDR6064.
SYNOPSIS GUIDANCE INFORMATION: Nonpile-Up main contact arrangement
12 pole. Double throw, one position momentary. Main contact
maximum voltage rating in volts 440.0 AC and 125.0 DC. Main
contact maximum rating at maximum rated voltage 3.0 amperes
AC and 1.5 amperes DC resistive load. Operating voltage rating
and type at specified temp 115.0 volts AC 25 DEG celsius single
winding. Nominal operating current rating and type 380.0 milliamperes
AC Single winding. FOR ALL NSNS: Adequate data for the evaluation
of alternate offers is not available at the procuremnt 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.
All responsible sources may submit an offr which shall be considered.
See Note 26. Copies of this solicitation will not be available
until 21 days after published in the CBD. This solicitation
is available on the Internet at http://dibbs.dscccols.com/RFP.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND OPEN
COMPETITION: Part Number Item. Products Offered clause applies.
DESTINATIONS: Various destinations within the USA. QUANTITY:
Various, See solicitation. DELIVERY SCHEDULE: Various. See
solicitation. SET-ASIDE TYPE: Unrestricted. 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. IQC is anticipated (1 yr basic (365 days),
4 yr. option (1460 days).
LINKURL: http://dibbs.dscccols.com/RFP.
LINKDESC:
CITE: (W-189 SN472110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--VHF BANDPASS FILTER, RF ATTENUATOR, SP4T RF SWITCH
SOL N00178-00-Q-3020
DUE 071400
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, has
a requirement for the following items to be purchased on a
"brand name or equal" basis: 10 each UHF BANDPASS FILTER (RLC
ELECTRONICS - F-2306): Center frequency 540 MHz, Passband 515
TO 565 MHz, Insertion loss 1.5 dB maximum over passband, Minimum
3 dB bandwidth 10%, VSWR (in and out) 1.3:1 maximum over passband,
Nominal impedance 50 ohms, Maximum phase deviation from linear
per 10 MHz bandwidth within passband +/- 1.25 degrees (Maximum
phase deviation from a best fit straight line across the passband
not to exceed +/- 3.5 degrees), 35 dB Attenuation frequency
480 MHz, 65 dB Attenuation frequency 430 MHz, Maximum ultimate
attenuation 80 dB frequency 300 MHz, Maximum amplitude ripple
per any 10 MHz band 0.13 dB over passband, Size (excluding
connectors) 0.75x2.7x3.5 (HxWxL) inches maximum, Connectors
SMA female input-output; 10 each RF ATTENUATOR (DAICON
INDUSTRIES - DAT76199/B3): Frequency range 300 to 1000 MHz,
Monotonicity guaranteed, Minimum attenuator step 1 dB maximum,
Attenuation range 63 dB minimum, Attenuation accuracy +/- 2
% of setting in dB at 700 MHz, Insertion loss 5.0 dB maximum
from 300 to 1000 MHz and 3.0 dB typical at 500 MHz, Switching
speed 500 nanoseconds maximum, RF Input power with 0.1 dB compression
+18 dBm minimum and with No damage +27 dBm minimum, IP3 +39
dBm typical at 500 MHz, VSWR 1.3:1 maximum, DC power +15 VDC
at 20 mA maximum and -15 VDC at 10 mA maximum, Impedance 50
ohms nominal, Driver TTL, Connectors SMA female, Dimensions
(excluding connectors) 0.34x1.75x1.5 (HxWxL) inches, 4 Mounting
holes 0.106 inches diameter through holes in a rectangular
configuration spaced 1.300 inches and 1.550 inches apart;
13 each SP4T RF SWITCH (DAICO INDUSTRIES - CDS0670/B3):
Frequency range 100 to 2000 MHz, Insertion loss 2.5 dB maximum,
Switching speed 500 nanoseconds minimum, RF power +20 dBm minimum,
Isolation 65 dB minimum, IP3 +30 dBm minimum, VSWR 1.35:1 maximum,
DC power +5 VDC at 40 mA maximum, Termination absorptive (50
ohms), Impedance 50 ohms nominal, Driver TTL, RF Input power
operate 10 dBm minimum and No damage 27 dBm minimum, Connectors
SMA female, Dimensions 0.34x1.75x1.5 (HxWxL) inches (excluding
connectors), 4 Mounting holes, 0.106 inches diameter through
holes in a rectangular configuration spaced 1.300 inches and
1.550 inches apart. To be considered for award, products
must meet the salient physical, functional, and performance
specifications of these items. Potential contractors to this
solicitation shall follow the "brand name or equal" procurement
procedures at FAR 52.211-6: **If offering other than the manufacturer's
brand name and model specified in the item, clearly indicate
what brand name and model may be furnished to meet the given
requirements, with additional information, as needed.** For
more information on this guideline, follow the site http://www.arnet.gov/far/loadmain52.html
to FAR section 52.211-6. These materials are being procured
by the United States Navy for use in testing procedures and
the extraction of data received from radar return signals.
Award is to be made under Simplified Acquisition Procedures
- reference Quote N00178-00-Q-3020. All responsible sources
may submit a faxed quote to be considered by the Naval Surface
Warfare Center Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448. Fax number (540) 653-6810. Attention: Code SD13,
(540) 653-7765. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE
AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. All items shall
be shipped FOB Destination to NSWCDD, Dahlgren, VA. Closing
date is 14 July 00. E-mail address is sd13@nswc.navy.mil.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-189 SN472133)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 59--PRECISION OSCILLATOR
SOL 920-77994-0000-901
DUE 080700
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Precision Oscillator. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to change
Paragraph 5 from: "Specifications and drawings will be provided
upon request" to "Drawings will be provided upon request,"
and to add minimum specifications: Specifications: The precision
frequency source specified herein shall contain an oversized
crystal oscillator (OCXO) with a 25 MHZ output and a X10 frequency
multiplier providing the 250 MHZ outputs. 1. Input: 28 VDC
+/- 6V A. Shall be capable of operating from either of two
redundant 28 V inputs. B. Shall provide isolation > 10 Megohms
between the 28 V input returns and all signal returns. C. Shall
provide isolation > 10 Megohms between the 28 V input returns
and chassis. D. 9-pin D connector as shown in drawing GD2020191.
2. Outputs: A. Fundamental crystal oscillator @ 25 MHZ +/-
1 MHZ (square wave output, CMOS logic, 0-5V) - one output.
B. 250 MHZ +/- 10 MHZ (square wave output, differential ECL)
-- 3 outputs. C. Combo-D connector as shown in drawing GD2020191.
3. Loads: A. 25 MHZ output shall be capable of driving one
CMOS equivalent load. B. Each 250 MHZ output shall be capable
of driving one ECL load. See attached diagram. 4. Frequency
stability: A. Drift rate less than 5 PPB/day with a goal of
less than 0.5 PPB/day after 4 weeks continuous operation. B.
Allan variance not to exceed: 1X10E-7 over 5X10E-3 seconds,
1X10E-7 over 5X10E+3 seconds, 1X10E-6 over 5X10E+7 seconds.
5. Noise: A. Phase noise @ 25 MHZ not to exceed: -60 DBC @
F=F+10HZ, -90 DBC @ F=F+100HZ, -130 DBC @ F>F+10 KHZ. 6. Mass
not to exceed 400 grams. 7. Power consumption: A. Not to exceed
6 watts peak; B. Not to exceed 4 watts average power after
1 hour operating. 8. Dimensions not to exceed 6"X3"X1.5" (excluding
connectors). 9. Environment: A. Temperature - operate in spec:
10 to 60 deg. C, Operate out of spec: 0 to 70 deg. C, survival:
-10 to 80 deg. C. B. Operate in vacuum. C. Vibration: -unit
shall survive launch vibration levels (TBS). 10. Parts: A.
Parts selection shall be in accordance with NASA GSFC Level
2 Program Requirements per NASA GSFC PPL-21. B. A complete
bill of materials shall be provided to GSFC for review prior
to fabrication. Delivery schedule: 4 months after receipt of
order. The due date for receipt of offers is not extended.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#920-77994-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-189 SN472170)

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

CITE: (W-189 SN472224)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--SWITCH
SOL SP0930-00-R-X271
DUE 082800
POC For Information Only: Point of Contact: Bonita Y. Dover:
Phone: 614-692-7800; FAX: 614-692-6923
DESC: IQC00189000001; ITEM 0001: NSN: 5930-00-001-2571; APPROVED
SOURCE(S): Janco Corp (91812) P/N 58-1931-1; Lamda Novatronics
Inc. (97953) P/N 1D5348-1. ITEM 0002: NSN: 5930-00-259-5640;
APPROVED SOURCE(S): Janco Corp (91812) P/N 2813; Rockwell Collins
Inc (13499) P/N 259-9611-040. ITEM 0003: NSN: 5930-00-565-5997;
APPROVED SOURCE(S): Janco Corp (91812) P/N 1626. ITEM 0004:
NSN: 5930-00-755-7762; APPROVED SOURCE(S): Janco Corp (91812)
P/N 1317-7; Mason Electric Co (Sub of Esterline Technologies
Corp)(81579) P/N M2081AA1; Boeing Co The (Boeing Defense and
Space Group)(81205) P/N 10-2639-501. ITEM 0005: NSN: 5930-01-382-3388;
APPROVED SOURCE(S): Janco Corp (91812) P/N 24147-1; Sargent
Controls and Aerospace (78062) P/N 4090022-2; McDonnell Douglas
Corp (McDonnell Douglas Aerospace Operations -West)(19133)
P/N 4090022-2. ITEM 0006: NSN: 5930-00-626-4437; APPROVED SOURCE(S):
Janco Corp (91812) P/N 1298; Pollak Joseph Corp (77326) P/N
FS179; Lockheed Martin Corp (Lockheed Martin Aeronautics Co)(98897)
P/N 695892-1. ITEM 0007: NSN: 5930-00-738-1313; APPROVED SOURCE(S):
Janco Corp (91812) P/N 1477; Northrop Grumman Corp (Military
Aircraft Systems Div)(76823) P/N 6-62901-1. ITEM 0008: NSN:
5930-01-181-5604; APPROVED SOURCE(S): Janco Corp (91812) P/N
79-2021; Smiths Industries Aerospace and Defense Systems Inc.
(93322) P/N 7108711. ITEM 0009: NSN: 5930-01-247-4646; APPROVED
SOURCE(S): Janco Corp (91812) P/N 24036-2; McDonnell Douglas
Corp (McDonnell Douglas Electronic Systems Co)(12464) P/N B80F0090-1.
ITEM 0010: NSN: 5930-01-209-6274; APPROVED SOURCE(S): Janco
Corp (91812) P/N DB-0003-2; Orbital Sciences Corp (ESSG Fairchild
Defense Div)(86360) P/N 791C7055-06-021. ITEM 0011: NSN: 5930-01-417-8366;
APPROVED SOURCE(S): Janco Corp (91812) P/N 97-2064; ITW Switches
(Div of Illinois Tool Works Inc)(04426) P/N 41-175-0019; U
S Army Armament Research and Development Command (19200) P/N
12272139. ITEM 0012: NSN: 5930-00-417-4497; APPROVED SOURCE(S):
Janco Corp (91812) P/N 48-1915-1; AIL SYSTEMS INC (00752) P/N
366441-2. ITEM 0013: NSN: 5930-00-479-7916; APPROVED SOURCE(S):
Janco Corp (91812) P/N 56-1935; Anacomp Inc (05037) P/N 1019796-001;
ITEM 0014: NSN: 5930-00-487-8620; APPROVED SOURCE(S): Janco
Corp (91812) P/N 53-1962-4; L-3 Communications (07421) P/N
S201-013-0004. ITEM 0015: NSN: 5930-00-593-9927; APPROVED SOURCE(S):
Janco Corp (91812) P/N 1779; Lockheed Martin Corp (Lockheed
Martin Aeronautics Co)(98897) P/N 695603-1. ITEM 0016: NSN:
5930-01-029-3641; APPROVED SOURCE(S): Janco Corp (91812) P/N
53-1957-2-12; (91812) P/N 721847-27; Raytheon Co (DBA Raytheon
Systems Co)(05869) P/N 721847-27. ITEM 0017: NSN: 5930-01-041-7967;
APPROVED SOURCE(S): Janco Corp (91812) P/N 2464; Hughes Aircraft
Co (82577) P/N 259196. ITEM 0018: NSN: 5930-01-083-8116; APPROVED
SOURCE(S): Janco Corp (91812) P/N 28107; BAE Systems Integrated
Defense Solutions Inc (19397) P/N 67175-0001. ITEM 0019: NSN:
5930-01-177-5246; APPROVED SOURCE(S): Janco Corp (91812) P/N
97-2055; Grayhill Inc (81073) P/N 44HY232224; Motorola Inc
(Motorola Systems Solutions Group/Diversified Technologies
Div (94990) P/N 40-P00190R001. ITEM 0020: NSN: 5930-01-219-9531;
APPROVED SOURCE(S): Janco Corp (91812) P/N 2-2573-1; Honeywell
Inc (Defense Avionics Systems Div)(07187) P/N 4030234-1. ITEM
0021: NSN: 5930-01-258-3422; APPROVED SOURCE(S): Janco Corp
(91812) P/N 97-2150; Newport News Shipbuilding and Dry Dock
Co Ship Repair Sales Dept (43689) P/N 9058363. ITEM 0022: NSN:
5930-01-327-3344; APPROVED SOURCE(S): Janco Corp (91812) P/N
24036-4; McDonnell Douglas Corp (McDonnell Douglas Electronic
Systems Co)(12464) P/N B80F0090-4. ITEM 0023: NSN: 5930-01-426-8732;
APPROVED SOURCE(S): Janco Corp (91812) P/N 97-2150-1; Naval
Sea Systems Command (53711) P/N 211081628; or P/N 469-6404527-36.
ITEM 0024: NSN: 5945-01-029-1047; APPROVED SOURCE(S): Janco
Corp (91812) P/N 2391-2. FOR ALL NSNS: No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. All responsible sources may submit an offer
which shall be considered. See Note 26. Copies of this solicitation
will not be available until 21 days after published in the
CBD. This solicitation is available on the Internet at http://dibbs.dscccols.com/RFP.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND OPEN
COMPETITION: Part Number Item. Parts Offered clause applies.
DESTINATIONS: Various destinations within the USA. QUANTITY:
Various, see solicitation. DELIVERY SCHEDULE: Various, see
solicitation. SET-ASIDE TYPE: Unrestricted. 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. IQC is anticipated (1 yr basic (365 days),
4 yr option (1460 days).
LINKURL: http://dibbs.dscccols.com/RFP
LINKDESC:
CITE: (W-189 SN472317)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL N0038300RP449
DUE 080700
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-324-8730-SR, Ref Nr 654506-301, Qty 17 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472424)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL N0038300RP456
DUE 080700
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-415-3556-SR, Ref Nr 654518-303, Qty 11 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES APPL AN/ALR-56M
SOL F09603-00-Q-52107
DUE 082100
POC David Miltner, Contract Specialist, Phone (912)926-2607,
Fax (912)926-7214, Email David.Miltner@robins.af.mil
DESC: Repair of the following items. Item 0001 NSN: 5998-01-361-3878EW,
P/N: 333244-001, Noun: 5A3 Card. Ten (10) each to be repaired.
Item 0002 NSN: 5998-01-381-3876EW, P/N: 333247-001, Noun: Circuit
Card Assembly. Twelve (12) each to be repaired. Items applicable
to AN/ALR-56M system. No technical or repair data is available.
Destination: Robins AFB GA 31098. Delivery is 30 days after
receipt of repairables. Electronic procedures will be used
for this solicitation. See our WEB page at http://pkec.robins.af.mil/
To: Lockheed Martin Fairchild Systems in Yonkers NY 10710.
Justification: Repair is accomplished by only one or a limited
number of 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 in the the source selection process. When appropriate
potential offerors my contact Ombudsman Mr. James Grant, Chief
Contracting Policy Division, at 912-926-2604, Please be prepared
to identify previous contracts made by you in an attempt to
resolve your concerns, See note(s) 22, 23, & 73.!!! _
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-52107&LocID=1202
LINKDESC:
notice
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (D-189 SN472451)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL N0038300RP456
DUE 080700
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-415-3556-SR, Ref Nr 654518-303, Qty 11 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472525)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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-2488
POC Rose Gordon/BG530 804-279-3306
DESC: PR: YPG00090000681; NSN 6150-01-291-7070; Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Corp., Cage
76301, P/N 75A756159-9AAA. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. Critical Application Applies. Line item 0001, qty
91 ea. ship to Stockton, CA. FOB: Origin and Inspection and
acceptance is origin. A written solicitation will be issued
5/16/00, and will close on 5/23/00. Questions on this solicitation
contact the Contract Specialist, Rose Gordon/BG530 804-279-3306,
Fax 804-279-6095; KO: Donna Cartwright 804-279-6119. MODIFICATION
IS BEING ISSUED TO EXTEND THE CLOSIND DATE TO 7/20/00. 2ND
MODIFICATION BEING ISSUED TO CORRECT SOLICITATION NUMBER SP0451-00-R-2489
TO SOLICITATION NUMBER SP0451-00-R-2488.
CITE: (W-189 SN472245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 61--BATTERIES
SOL n/a
POC Jackie Shewmaker, (816) 426-7129, extension 221.
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
type 1, 2 and 3 UPS batteries for the National Weather Service
(NWS). The batteries shall be delivered (inside delivery required)
to nineteen (19) separate NWS offices using a varied delivery
schedule. The batteries shall equal or exceed the Dynasty UPS12-140
for Type 1, Dynasty UPS12-270 for Type 2 and Dynasty UPS12-310
for Type 3. A quantity of forty (40) Type 1 batteries will
be ordered, thirty-two (32) Type 2 batteries, and twenty
(20) Type 3 batteries. A Request for Quotation (RFQ) will be
issued on or about August 1, 2000. Firms interested in receiving
a copy of the RFQ shall submit a request in writing to the
attention of Jackie Shewmaker at the address listed above.
Fax requests will be accepted at (816) 426-7530. Requests must
be submitted within fifteen (15) days of publication of this
announcement. This purchase will be made under the guidelines
of FAR, part 13, Simplified Acquisition Procedures. All responsible
sources may submit a quote which will be considered by the
Agency. This acquisition is 100% set aside for small business.
The Standard Industrial Classification Code (SIC) is 3692.

CITE: (W-189 SN472321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--MOTOR ASSY DWG REV
SOL F34601-00-Q-00073
DUE 090100
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 06-JUL-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 61--MOTOR, DIRECT CURRENT SOL
F34601-00-Q-00073 DUE 082800 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Laura Holman/Lidab/[405]739-7770
Item 0001 NSN 6105-01-049-8643 P/N: 80965-1, MOTOR ASSY 25
VOLTS DC, 0.6 AMPS. NHA NSN IS 1660006183718, ACTUATOR, P/N
759370-1, FSCM 73030. END ITEM IS A10-A. 17EA. Applicable to:
A10. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
29 DEC 2000 17 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 27 JUL 2000. The anticipated award date will be 27
OCT 2000. Written procedure will be used for this solicitation.
To: Pacific Scientific Co, Santa Barbara Ca 93101-1709. 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. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-00073&LocID=902
LINKDESC:
notice
EMAILADD: laura.holman@tinker.af.mil
EMAILDESC:
CITE: (I-189 SN472398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,TORQUE
SOL N0038300RA205
DUE 073100
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6105-01-286-2236-SF, Ref Nr QT5503A, Qty 33 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". ., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472427)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--LAMP,CESIUM
SOL sp056000r0191
DUE 081800
POC joan bryan ifbd/04 215-737-5879
DESC: Lamp,cesium 6240012660930 300 each.offers will be evaluated
with a 10% preference for small disadvantaged business concerns.This
contract action is for supplies for which the goverment does
not possess complete , unrestrictive technical data;therefore
the goverment intends to solicit and contract with only approved
sources under the authority of 10 u.s.c 2304(c) (1).Drawings
are not required.To obtain a copy of the solicitation,use internet
site www.dscp.dla.mil(procurement gateway).
CITE: (W-189 SN472211)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--LAMP,CESIUM
SOL sp056000r0191
DUE 081800
POC joan bryan ifbd/04 215-737-5879
DESC: Lamp,cesium 6240012660930 300 each.offers will be evaluated
with a 10% preference for small disadvantaged business concerns.This
contract action is for supplies for which the government does
not possess complete , unrestrictive technical data;therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 u.s.c 2304(c) (1).Drawings
are not required.To obtain a copy of the solicitation,use internet
site www.dscp.dla.mil(procurement gateway).
CITE: (W-189 SN472219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-00-R-2031
POC Arlene WoodleyBH928 804-279-4483 KO: Lynn McCormick
DESC: PR ARG00041052001, NSN's 6340 and 3110 more than one source
intended: Mack Electric, Inc. Cage 82691, DNE Technologies
Inc. , Cage 96238, HI-G CO Inc. , Cage 02289, LAVI Systems,
Inc. Cage 0ADZ9, Various Part Numbers; and various other companies
and part numbers. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. 100% option applies. QAP 021 is
applicable to NSN's 6340-00-063-3153, 6340-01-359-3208, 1680-01-024-8736,
6340-00-147-3773, 1680-01-053-9287 and 3110-00-108-9167 only.
QAP 002 is applicable to NSN's 6340-00-052-6363 (FLIGHT SYSTEMS
CRITICAL). Fob: Destination and inspection and acceptance is
origin . 15 Days DVD and 30 days Stock shipment. A written
solicitation will be issued 8/7/00, and will close on 9/7/00.
To request a copy of an IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 98000 Jefferson Davis Hwy, Richmond, VA 23297-5860.

CITE: (W-189 SN472434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 65--MONITOR, BLOOD PRESSURE
SOL DAAA22-00-Q-0115
DUE 080400
POC Alison Luciano, Contract Specialist, Watervliet Arsenal,
Watervliet, NY 12189-4050
DESC: Blood Pressure Monitor, Health Check Center 2200-KW Blood
Pressure and Pulse and Weight Monitor with Electronic Scale,
Illuminated Display iwth Gray Trip, Audio System for Instructions
and Special Instruction, Self-Zeroing Pulse and Pressure Sensors,
Counter System, Advertising Modules, Pulse Rate Indicator,
Electornic Scale with Adjustable Calibration, Fitness Chart,
Pamphlet Holder, Rollers for Easy Movement, Hooks for Coats,
One Year Full Replacement Warranty (4 each) and Monitor Health
Check Center 1150-C Sit Down Model with Retractable Seat for
Wheelchair Access (1 each). Delivery to Watervliet Arsenal,
Watervliet, NY 12189-4050. No previous history. Numbered Notes:
1. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable (FAX 518-266-4682).

CITE: (W-189 SN472131)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--NOTICE OF INTENT TO SOLE SOURCE
SOL 553-87-00
DUE 072400
POC Ms. Patricia Fox, 313-576-4280
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center intends to negotiate with Depuy, Inc., 700 Orthopaedic
Drive, Warsaw, IN 46581-0988, for purchase of orthopedic surgical
instruments. 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.
Solicitation number RFQ: 553-87-00 has been assigned to this
procurement. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13, SIC 3842. Vendor shall supply all orthopedic
surgical instruments. The following incorporated provisions
and clauses are those in effect through FAC 97-18 and are applicable
to this acquisition. 52.212-1, Instructions to Offerors--Commercial
Items: addendum to Far 52.212-1, Paragraph (b) (5): Offerors
shall provide an express warranty, which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public; 52.212-4, Contract Terms and
Conditions--Commercial Items; 42.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-2, Convict Labor; 52.233-3, Protest After Award;
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 Vietnam Era; 52.225-3,
Buy American Act Supplies; 52.225-18, European Union Sanctions
for End Products; 852.270-4, Commercial Advertising. Offerors
must include a complete copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with it's offer. The proposed contract action is for orthopedic
surgical instruments, which the government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
All FAR provisions and clauses may be reviewed and/or obtained
from the General Service Internet address http://www.gov/far.
This notice of intent is not a request for competitive proposals.
A determination by the government not to compete this proposed
contract, based upon responses to this notice, is soley the
discretion of the government. Information received will normally
be considered soley for the purpose of determining whether
to conduct a competitive procurement. All responses must be
submitted no later than 3:00pm on 7-24-00 to the Contracting
Officer indicated above.
CITE: (W-189 SN472351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--MAGNET AND INTEGRATED GRADIENT SHIMS SYSTEM
SOL NHLBI-PS-2000-631
DUE 072100
POC Mr. Livie V. Spearman, III, Contract Specialist, (301) 435-0352;
Ms. Debra C. Hawkins, Chief, Procurement Section, (301) 435-0366

DESC: It is the intent of the National Heart, Lung, and Blood
Institute to purchase a Magnet and its integrated gradient
and shim system, to be part of a 1.5T MRI Scanner for the Laboratory
of Cardiac Energetics, Division of Intramural Research. The
specifications for the Magnet and Gradient are as follows:
Section I - Specifications for the 1.5 Tesla Magnet, a) The
magnet should provide a constant magnetic field of 1.5T at
its center. The diameter of its inner open bore should be
900 mm or larger. Its overall length should be less than 2m.
b) The system must include all cryogenic equipment, such as
cryocooler, compressor and cryogen liquid level monitoring
devices. It should also include emergency quench units, magnet
power supply, and any other equipment that is needed to bring
the magnet to, and maintain it at, its constant field level,
& ensure safe ramp down in the case of quenching. c) Installation
of magnet on site and consultation with NIH staff to ensure
that the proper site requirements for the magnet are met.
This includes bringing the magnetic field to a persistent
level of 1.5 T, and installation of all associated equipment,
as described in section b). On-site acceptance test procedure,
including field homogeneity and stability tests are required.
d) Magnet shimming and field homogeneity tests should be performed
with the gradient coil in place. e) Field homogeneity specifications
with the gradient coil in place: the standard deviation in
a 35 cm DSV should be below 20 Hz (or 10Hz). The peak-to-peak
range in a 35 cm DSV should be less than 2 ppm. f) The magnet's
field drift should be less than 0.1 ppm/hour. g) The minimum
time interval between helium refilling should be more than
6 months, with helium boiloff rate. h) Warranty information
and maintenance contracts related to the magnet are to be specified.
Section II - Specifications for the Gradient and Room-Temperature
Shim Systems - A 40cm inner-bore actively shielded gradient
coil/RT shim coil system should be installed in the 1.5T
magnet. The gradient coil can be driven with our existing amplifiers
of 200 A peak current, 300 V peak voltage, or by an amplifier
system you supply. An existing chilled-water cooling system
(Neslab Coolflow System II) is available for cooling the
gradient coil. The following are requirements on the gradient
coil and RT shims: a) The gradient coil should have a 40
cm diameter inner clear bore. b) The room-temperature shim
coils should include z0 (for B0 eddy current compensation),
and second order shims including z2, zx, xy, xz, x2-y2. The
z0 coil should be able to provide 30 ppm field with 2 A input.
The second order shim coils should each be able to provide
more than +/-10ppm field in 40 cm DSV with 2 A input. The
response time of all shim channels should be 10 microsec or
less. c) For each axis, the gradient field should be within
+/- 3% of the linear function within a 20cm DSV around the
iso-center. d) The gradient strength of each axis should
exceed 5 G/cm/100A. e) The maximum gradient ramp rate should
exceed 500 mT/m/ms. This should be realized either with our
existing amplifiers of 200A peak current and 300V peak voltage,
or an amplifier system you supply. f) Sufficient cooling
measures and temperature monitoring should be built into the
gradient coil so that it can operate at near peak gradient
strengths and slew rates on all 3 axes continuously. The gradient
coil should have embedded thermosensors for temperature monitoring.
g) To assess potential external eddy currents, information
on the external fields generated by the gradient coils, such
as vector field plots external to the gradient coil is required.
h) To assess potential eddy currents, actual measurements
or tolerances on couplings between the gradient coils and
shim coils is required. i) Information on the isolation between
the three gradient channels, e.g., mutual inductances between
the gradient coils is required. j) Performance references,
if they exist, on prior identical or similar gradient coils
built by your company is required. k) The gradient coil should
be rigidly mounted in the magnet. The solicitation, negotiation
and award of this requirement will be in accordance with
Federal Acquisition Regulations (FAR) Part 12, Acquisition
of Commercial Item procedures. The award of a firm, fixed-price
type contract is anticipated. There are no set-aside restrictions
for this requirement. The applicable Standard Industrial
Classification code (SIC) is 3845, size standard 500 employees.
Interested parties must request a copy of the solicitation,
number NHLBI-PS-2000- 631, from the following address: Attention:
Mr. Livie V. Spearman, III., U.S. Department Of Health &
Human Services, Public Health Service, National Institutes
of Health, National Heart, Lung, & Blood Institute, Division
of Extramural Activities, Contracts Operations Branch, Procurement
Section, Rockledge II Centre, 6701 Rockledge Drive, Room 6148,
Bethesda, MD 20892-7902. Requests for copies of the solicitation
must be in writing and may be requested by FAX to (301) 480-3345
and will only be accepted if dated & signed by an authorized
company representative. The solicitation will be available
approximately ten (10) calendar days from the publication date
of this synopsis. The solicitation will be released to all
offerors requesting a copy. All responsible sources may submit
a proposal, which if timely received shall be considered
by the agency.
LINKURL: spearmal@nhlbi.nih.gov
LINKDESC:
EMAILADD: spearmal@nhlbi.nih.gov
EMAILDESC:
CITE: (W-188 SN472037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--PROCESS CONTROL UPGRADE FOR AUTOMATED WATER DELIVERY
SYSTEM
SOL XQB207
DUE 072100
POC Pamela E. Smith (919) 541-0635
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XQB207 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition, firm-fixed
price contract. Award will be made using Simplified Acquisition
Procedures. The desired delivery date 60 days after award of
purchase order. The contractor shall provided a "process control
upgrade for automated water delivery system" as referenced
in the Statement of Work (SOW)which can be found online at
the following address: http://www.epa.gov/oam/rtp_cmd . The
associated Standard Industrial Code (SIC) is 3823 and the size
standard is 500 employees. The following FAR provisions shall
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors Commercial. All offerors are to include with their
offer a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41. Price and technical information should be submitted
in separate proposals. Representations and Certifications shall
be included with the price proposal. Please submit two copies
of the technical proposal and two copies of the price proposal
to Pamela E. Smith, Contracting Officer, U.S. Environmental
Protection Agency, 79 T.W. Alexander, Research Triangle Park,
NC 27709. All offers are due by July 21, 2000 4:30p.m. ET.
No telephone or faxed requests or offers will be honored. The
list of references can be found online at the following address:
http://www.epa.gov/oam/rtp_cmd .
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-188 SN472085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--KRYPTON/ARGON DUAL LINE LASER CONFOCAL SCANNER
SOL NIH-NIDDK-00-563
DUE 080700
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Krypton/Argon Dual Line Laser Confocal
Scanner (or equivalent) with Sutter Wheel Filter Changer and
an Extended Warranty. The Scanner system must meet the following
specifications: 1) Shall be a designed multi-beam point scanning
- point detection configuration designed for fast image to
capture up to 360 images per second without compromising confocal
resolution; 2) Uses dual spinning disk incorporating patented
microlens technology to achieve exceptional light efficiency
of scanning and detection at speeds of magnitude above conventional
galvo scanning (CLSM) systems; 3) Module incorporates factory
pre-aligned dichroics and filters. The filter sets shall include:
Blue excitation (488ex/510em); Green excitation (568ex/610em)
and RGB excitation (488,568,647 ex/510, 610, 660em); 4) Module
incorporates automated, user selection of multiple excitation
wavelengths (488, 568, 647) using an integrated high speed
filter wheel for analysis of multiple probes; 5) Module permits
direct viewing of confocal images through an eyepiece and/or
through the CCD camera. Samples can be viewed directly in real
time for fast location, focusing and setup, thus limiting photo-bleaching
of the sample before data acquisition; 6) Module permits simultaneous
viewing and/or recording the confocal and brightfield images;
7) Krpton/Argon (50mW) 488, 568nm. The laser is linked to the
confocal scanning head using a fiber guide which eliminates
heat transfer and provides vibration free operation. Imaging
Digital Interface shall include: 1) High speed bus mastering
PCI RS422 digital interface board; 2) Supports up to 16 bits
per pixel images at 20 Megapixels per second; 3) Includes integrated
RS232 & TTL controllers for digital camera control; 4) 4Kb
FIFO buffer to prevent DMA buffer under runs. This notice is
for the purchase of commercial equipment within the Simplified
Acquisition Threshold of up to $5 million dollars. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-00-563 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten days (10) after the release
of the RFQ. The anticipated award date is August 7, 2000. Request
for copies of the RFQ must be in writing and may be FAXED to
301-480-4226. Quotations must be submitted in writing to the
National Institute of Diabetes and Digestive and Kidney Diseases
6705 Rockledge Drive, Building One, Room 8048, Bethesda, Maryland
20817-7973 Attention: Patricia Haun. FAX quotations must contain
offerors names, address, phone number and fax number. FAX quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (W-189 SN472175)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT, THERMAL ANALYSIS
UNIT.
SOL CAE229
POC Sandra Licis, 513-487-2006, CMD
DESC: Thermal Analysis Unit advertised on June 23, 2000. This
amendment is to clarify and extend the date for requesting
specifications for the Thermal Analysis Unit. The revised
date for submitting requests is amended to 7 days from the
posted date in the CBD of this notice. The due date for proposals
will be specified in the RFQ. Again, if interested in receiving
an RFQ, please submit a request for same no later than 07/14/00.
(This is not the due date for proposals).
CITE: (W-189 SN472220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--ELUTRIATION CENTRIFUGE
SOL 36-00
DUE 072400
POC Mary Welch 515-663-7415 fax 515-663-7482
DESC: The United States Department of Agriculture, National Animal
Disease Center has a requirement to purchase a Elutriation
Centrifuge (208 V/60 Hz). This is a combined synopsis/solicitation
for a comercial item, prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
issued as Request for Quotation (RFQ) 36-00. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 90-46. This
solicitation is under the Simplified Acquisition Procedure
(SAP) and is a Small Business- Purchase Set-Aside. The Standard
Industrial Classification (SIC) code is 3821 and the Business
Size Standard is 500 employees. This will be a firm-fixed price
contract. CLIN 001: Beckman Elutriation Centrifuge (J6-MI)
(208 V/60 Hz) or equal, 02. JE-5.0 Elutriator Rotor Kit, or
equal 03. JE-5.0 Elutriator Rotor chamber 40 ml, type A, or
equal 04. JE 5.0 Elutriator Rotor Chamber, or equal 05. JE-5.0
Sanderson Chamber, or equal. 6. equipment Installation and
training/familiarization for USDA-ARS personnel. The items
you are offering must meet or exceed the following salient
characteristics. 1. ABILITY TO SEPARATE AND ENRICH LARGE
NUMBERS OF LIVING CELLS. 2. DIRECT RECOVERY OF CELLS WITH HIGH
VIABILITY (UP TO 10 E 10 CELLS). 3. TEMPERATURE RANGE -20 C
TO 40 C. 4. MAXIMUM SPEED-6000 rpm. 5. DIGITAL DISPLAY 6. PROGRAMMED
OPERATION 7. AUTOMATIC CONTROL OF ROTOR CHAMBER AIR PRESSURE
TO PROVIDE QUICK START-UP AND SLOW-DOWN TIMES. 8. IMBALANCE
TOLERANT ALLOWS FOR TUBE BALANCE WITH EYE. 9. DIAGNOSTIC INDICATORS.
10.WARRANTY/ DO NOT INCLUDE EXTENDED WARRANTIES QUOTERS SHALL
SUBMIT MANUFACTURER'S DATA, DESCRIPTIVE MATERIAL, OR OTHER
INFORMATION ON THE EQUIPMENT TO BE FURNISHED UNDER THIS REQUEST
FOR QUOTATIONS. PER FAR 13.106.2, AWARD WILL BE MADE TO ENSURE
THAT THE PURCHASE IS THE MOST ADVANTAGEOUS AND OF THE BEST
VALUE TO THE GOVERNMENT; BASED ON THE FOLLOWING EVALUATION
FACTORS. THE GOVERNMENT WILL SELECT THE FACTORS CONSIDERED
TO BE SIGNIFICANT TO THIS PURCHASE: 1. TECHNICAL CAPABILITY
OF THE ITEM OFFERED TO MEET THE GOVERNMENT'S REQUIREMENT;2.
PRICE; 3. PAST PERFORMANCE; 4. WARRANTY CONDITIONS; 5. MAINTENANCE
AVAILABILITY; 6. QUALITY REFERENCE OF THREE (3) FIRMS FOR WHICH
YOU HAVE PROVIDED SIMILAR EQUIPMENT ARE REQUESTED. THESE WILL
BE USED IN THE EVALUATION PROCESS. DELIVERY CAN BE MADE WITHIN
30-45 DAYS ARO. QUOTERS MUST QUOTE AND F.O.B. DESTINATION PRICE.
EQUIPMENT TO BE DELIVERED TO THE FOLLOWING ADDRESS: USDA/ARS/NADC,
2300 DAYTON AVE, BLDG. 11, AMES, IOWA, 50010. The provisions
at 52.212-1, instructions to offerors--Commercial Items, 52.212-4,
contract terms and Conditions---commercial Items; and 52.212-5,
contract terms and Conditions Required to Implement Statutes
or Executiiive Orders---Commmercial Items apply to ths Acquisition.
OFFERS REPRESENTATIONS AND CERTIFICATIONS---COMMERCIAL ITEMS,
WITH ITS OFFER SEE NOTE 1.
CITE: (W-189 SN472225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS
SOL N0016100Q0083
DUE 080500
POC Mrs Wilma Phoebus 410-293-3398 FAX 410-293-5293
DESC: The U. S. Naval Academy has a requirement to purchase a
AR1000N with BSP: Rheometer with widest torque range available
[0.0001 to 100mNm], high resolution [0.62micro rad], and
Normal Force capability [0.01 to 50N]. Complete with Blank
Sample Plate [BSP], and automatic gap set. System needs to
include Rheology Advantage Flow, Creep, and Oscillation software
for data acquisition and analysis. Part number 541052.901.
1 each. Rheometer Installation Kit: Comprises filter, regulator,
and power strip. Part number 595001.901. 1 each. Installation
& Training: Installation needs to be provided according to
ISO 9000 procedure by one of your highly trained Service Engineers
(average experience level of your field Service Engineers
is over 15 years). The ISO 9000 procedure insures consistency
and high quality throughout the installa- tion process.IQ/OQ
procedures are available for an additional fee. If a DSC,
TGA, TMA or reheometer are part of this order, the installation
will include calibration with a traceable standard and a certificate
of calibration. Training will need to be provided on the equipment
after it is installed in our laboratory. Part number 924999.901.
1 each. Environmentl Test Chamber[ETC] Temperature range ambient
to 400 degree C. For use with ETC plates/cones and sample
clamps for solids. Temperature range can be extended with a
variety of low temperature options. Part number 543000.901.
1 each. ETC Low Tempera- ture Fittings without LN2 Dewar:
When used in conjunction with a suitable source of liquid
nitrogen the range of ETC is extended to -150 degree C. Part
number 543006.901. 1 each. ETC Torsion Clamps Accessory Kit:
For use with solid rectangular sample. Kit includes lower
stage, upper clamp holder, three (3) sets of clamp faces,
digital calipers, and torque wrench. Part number 543014.901.
1 each. ETC Parallel Plate Accessory Kit: For use with fluids
and/or melts. Kit needs to include lower stage, upper plate
holder, set of 40mm plates, set of 25mm plates, 10 melt rings,
and brass brush and scraper. Part number 543015.901. 1 each.
Rheology Advantage Specialty Software Library: Include Time
Temperature Superposition [TTS] that allows manual and automatic
shifting of dynamic, creep, and flow data generated on AR1000/500,
and dynamic, creep, and stress relaxation data generated on
a DMA 2980. Shift factors can be fitted to Arrhenius and WLF
models, and Master curves can also be generated. Also include
analysis routines that allow interconversion of viscoelastic
parameters through relaxation and retardation spectra, and
calculation of molecular weight. Part number 595120.907. 1
each. Requests for copy of Request for Quotations may be faxed
to 410-293-5293 or mailed to : Supply Department, U.S. Naval
Academy, 181 Wainwright Road, Annapolis MD 21402-5007 Attn:
Mrs. Wilma Phoebus. No oral requests will be acceptable.
CITE: (W-189 SN472294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--BUXCO FORCED MANEUVERS SYSTEM
SOL X4A006
POC McDonald Morrison (919/541-3164)
DESC: The Environmental Protection Agency intends to negotiate
on a sole source basis with Buxco Electronics, Inc., 95 West
Woods Road #2, Sharon, CT 06069, for the purchase of a Forced
Maneuvers System. The equipment will be used for pulmonary
function testing in small laboratory animals. These studies
require the ability to measure ventilation parameters (frequency
of breathing, compliance, resistance), lung volumes (total
lung volume, residual volume, vital capacity, tidal volume,
functional residual capacity, and inspiratory capacity), lung
diffusion capacity (DLco), nitrogen washout characteristics,
pressure-volume curve attributes (quasi static compliance)
and flow-volume properties (peak flow, FEV's). It is required
that these tasks be automated and parameters calculated on
line using a PC, in an easy to use all inclusive system. The
data collected from the Forced Maneuvers System must be compatible
with the data collected from an already existing BUXCO Dyspnea
System. Data reduction from common data capture systems is
extremely important to conduct studies that are seamless in
data files for further statistical handling. Items to be procured
are as follows: Tracheal Manifold with solenoids (frc & fast
exp value) and negative reservoir, Quantity of 1; PLY3114 -
plethysmograph for anesthetized rodent, Quantity of 1; Pressure
panel, includes 3 modular preamps, pressure & flow regulator
displays, pump, built-in reservoirs, solenoids, control and
calibration circuitry, Quantity of 1; Transducers (1 for flow
measurement, 2 for pressure measurement), Quantity of 3; Biosystem
for Maneuvers, includes A/D card and application software to
support the following maneuvers: resistance & compliance, fast
forced expiration (peak flows, fev's, etc.), slow expiration
(for volumes and quasistatic compliance), single breath nitrogen
washout, FRC (barometric) and DLCO, quantity of 1; Installation
& Training Charges - 2 days. EPA believes that the Buxco Electronics,
Inc. Forced Maneuvers System is the only system capable of
satisfying the complex technical requirements stated above.
No solicitation is available. All interested parties must identify
their interest and capability to respond to the requirement
within 15 days of the date of this announcement. A determination
by the Government not to compete this procurement based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Interested vendors shall: 1) include information
on the proposed services which clearly supports the requirements
outlined above and; provide pricing sufficient to make a determination
that competition is feasible. Responses to this synopsis must
be in writing. Submit responses to U.S. EPA, Attention: McDonald
Morrison (MD-33), Contracts Management Division, Research Triangle
Park, NC 27711. No telephonic or faxed requests will be honored.

CITE: (W-189 SN472382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ROTOR,TUR
SOL N0038300RN436
DUE 080800
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-6620-01-029-4777-MH, IAW Ref Nr 107E2982-9, Qty
132 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". NOTE 26, NO DRAWINGS,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 66--UPDATE FOR EXISTING TURBOCHEM CHROMATOGRAPHY SYSTEM
SOL RFQ-GA-00-00023
DUE 072800
POC Maybelle Brown, (404) 562-8378
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 RFQ-Ga-00-00023 and
the solicitation is issued as a request for quotation. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
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 Status or Executive Orders Commercial Items. Item
#1. TC Workstation DI SW Kit, Turbochrom Workstation Dual-Instrument
(DI) Software kit, PN: 52720102, qty: 1 each; Item #2, UPD
TC 7/25/97 TO TCWS MIG KIT, PN: S2701016, qty: 4 each; Item
#3. Model 610 Link Interface, PN: 90061001, qty: 5 each; Item
#4, TC Workstation Instrument Personality Module (IPM) for
the HP 6890 GC and 6890/8673A Autosampler (Turbochro workstation
specific), PN: S2701012, qty: 2 each, Item #5. TC Workstation
Instrument Personality Module (IPM) for the HP5890 Series II
GC, HP5890A Gc and HP7673A Autosampler, PN: S2701011, qty:
4 each; Item #6. TC HP5890STT/5890A Serial Card, PN: S2000203,
qty: 4 each; Item #7. TC HP7673a SERL CARD & EPROM, PN: S2000204,
qty: 4 each; Item #8. TC HP7673A CNTRL REMOTE ST CBL, PN: S2000206,
qty: 3 each; Item #9. TC HP7673/G1512 CTRL RE ST CBL, PN: S2000207,
qty: 1 each; Item #10. Cable RS232 600 to HP5890 10 ft. cable,
RS232, 10 ft. length, HP 5890 GC to Link module, PN: 65605810,
qty: 4 each; Item #11. CBL RS232 600 to HP GD/LC 10 ft to connect
series 600/610 link to HP 6890 GC, PN: S5010015, qty: 5 each;
Item #12. Cable, RS232, 10 ft length, HP 7673A Autosampler
to link module, PN: 6560710, qty: 3 each; Item #13. Turbochrom
Display, PN: 9404745, qty: 4 each; Item #14. Turbochem processor,
PN: SPECIALGC, qty: 4 each; Item #15. UP TC RPO to TCWS REPROCESS
KIT, PN: S2701014, qty: 1 each; Item #16. Install & Familiarization
w/tc upgrade, PN: N0207247, qty: 8 each. The part numbers listed
above are Perkin Elmer. PLACE OF DELIVERY will be U.S. EPA,
SES, 980 College Station Road Athens, Ga. 30605. Contract to
be awarded is a firm fix price. The closing date for receiving
request for quotation from responsible parties is at the close
of business (3:30 P.M.) on July 28, 2000. Contact Maybelle
Brown, at (404) 562-8378 for information. You may submit your
written price quote to U.S. EPA/SAM Nunn AFC, 61 Forsyth Street
S.W., Atlanta, Ga. 30303, ATTN: Maybelle Brown or fax your
price quote to telephone number (404) 562-8413*****
CITE: (W-189 SN472463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--AUTOMATED COMPONENT TEST SYSTEM
SOL SP071000R0015
DUE 080200
POC Linda Dodson - (614) 692-3430
DESC: The Defense Supply Center Columbus (DSCC), OH has a need
for a "turnkey" Automated Test System. The test system will
be used to perform electrical tests on components including
resistors, capacitors, inductors, transformers, and other electrical
devices. The system MUST provide National Institute of Standards
and Technology (NIST) traceability. The system is to consist
of the following two "test stations"; transformers and passive
devices. Each test station will have the capability of being
controlled by a computer connected to a Local Area Network.
DSCC will provide the workstation controllers for the system.
The contractor shall provide internal PCMCIA to IEEE-488 Interface
Cards, all system software, and all other hardware for the
system. The base software for the system should be a commercially
available application such as Hewlett Packard's "VEE", National
Instruments "Lab View", or Capital Equipment's Test Point.
These test stations require a custom interface (to the base
software) which facilitates rapid test program development.
The contractor shall provide installation and training. System
is to be delivered to DSCC within 12 months contract award.
All responsible sources may submit an offer which DSCC will
consider. This procurement is unrestricted. FAX request for
solicitation to DSCC-PS , Linda Dodson, (614) 692-6256 or email
request to Linda_Dodson@dscc.dla.mil.
CITE: (W-189 SN472472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--SPECTOMETER - STOPPED FLOW SYSTEM
SOL N/A
POC Sheri Custer, Contracting Officer on 301-402-3065 or Edward
Wilgus, Chief Acquisitions Branch on 301-402-3070
DESC: Under authority of U.S.C. 253(c)(1), FAR 6.302-1 the National
Institutes of Health (NIH), Bethesda, Maryland intends to negotiate
a contract with Applied Photophysics Ltd., %US Intercept People,
PO Box 3345, New York, NY 10008. Any response must be received
in writing within fifteen (15) business days from the published
date of this notice. The intended procurement will be classified
under SIC 3826, Laboratory Analytical Instruments, with a size
standard of 500 employees. This requirement is for a Spectrometer
system. The contractor shall furnish, install and provide training.
This system shall include, but not be limited to, the following
performance characteristics, features, and pertain to the following
components: (1) Pneumatic Syringe Drive: The stopped-flow system
shall use pneumatic drives for mixing syringes such that there
is no error in mixing rates. (2) Time Resolution of Analog-to-Digital-Converter:
The minimum analog-to-digital conversion time shall be no greater
than 10 microsecond or the maximum analog-to-digital conversion
rate shall be no less than 100,000 Hz. (3) Minimum Wavelength
Step Size of Monochromator: In the equilibrium mode, the wavelength
resolution shall be no greater than 0.1nm for a single step
of the double grating monochromator. (4) Spectral Range: The
usable ultraviolet range of the instrument shall extend down
to at least 180nm and the near infrared range shall extend
to at least 900nm. (5) Repeatability: The repeatability of
optical density measurements shall be at least +/- 0.001 OD
for both equilibrium and kinetic measurements over the entire
useful spectral range, 180 to 900nm. (6) Multiple Wavelengths:
In the stopped-flow mode the instrument shall be capable of
acquiring any of the three types of spectral data at multiple
user-specified wavelengths in a single computer-controlled
operation. (7) Global Analysis: The instrument shall include
programs for analyzing all forms of data (equilibrium and kinetic)
as an integral component of the basic operation software. The
analysis software shall include global analysis of multi-wavelength
data with singular value decomposition and reaction simulation
capability. (8) Logarithmic Time Base: The instrument shall
be capable of acquiring spectral data using a user-specified
logarithmic time base. (9) Noise-Time Correlation: The instrument
shall be capable of performing noise-time correlation analysis
and indicating the number of scans needed to achieve a user-specified
signal-to-noise level. (10) Instrument Setup: The instrument
shall be capable of automatic setup of all computer-controlled
acquisition parameters to match those of a stored data file.
It is the Government's belief that these requirements may
only be met by Applied Photophysics, Ltd. This is not a formal
solicitation, however, concerns are invited to submit capability
statements in an original plus two (2) copies no later than
fifteen (15) business days from the date of this announcement.
Concerns that respond to this synopsis shall furnish concise
responses directed specifically to the requirements mentioned
above Sources demonstrating the capability to accomplish the
above shall supply pertinent information in sufficient detail
to demonstrate their ability to perform. Written responses
shall include complete description of the system to be provided,
containing sufficient technical information to permit agency
analysis to establish a bona fide capability to meet the stated
requirements as listed above. Respondents will not be notified
of the evaluation results. THIS IS NOT A REQUEST FOR PROPOSAL
(RFP). Capability Statements: (a) If mailing your capabilities
through the U.S. Postal Service use the following address:
National Institutes of Health, Office of Procurement Management,
OA, 6011 Executive Blvd., Room 529Q, ATTN: Sheri Custer, Bethesda,
MD 20892-7663. (b) If hand delivering, or using a courier service
such as: UPS, Federal Express, etc., USE THE FOLLOWING City,
State, and Zip Code: ROCKVILLE, MD 20852. Responses by Facsimile
(FAX) will not be accepted. See NOTE: 22 Not withstanding
the forty-five (45) day notice for receipt of capability statements
all Capabilities must be received within fifteen (15) days
from publication in the CBD.
CITE: (W-189 SN472258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 67--TO OBTAIN THERMAL IMAGERS
SOL N/A
POC Ryan Miller, Contract Specialist, 202-426-0089
DESC: The Department of Energy (DOE) intends to negotiate a fixed-price
contract with only one source, FLIR Systems, under authority
of 41U.S.C. 253(c)(1) only one responsible source. The DOE
is acquiring two FLIR's THERMACAM PM290 Color Imagers and associated
software. This state-of-art thermal imager is portable, light
weight, battery powered and self-contained and can be used
in any environment. THERE IS NO SOLICITAION AVAILABLE. Firms
must submit their interest to: Ryan Miller, MA-541, 1000 Independence
Ave, S.W. Washington, DC 20585. FAX (202) 426-0091. The interest
letter must demonstrate the firm's ability to provide an equivalent
item as described above by providing: descriptive literature,
catalog pricing and any other documentation regarding the specification
of their product. Interest must be provided no later than
July 26, 2000. See Note(s) 22 *****
CITE: (W-189 SN472174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: 67--VEXCEL IMAGING VX4000FILM SCANNER SYSTEM
SOL DAHA0400T9051
DUE 072500
POC Joel W. Howard, MSG, CA ANG, Phone: 805-986-7970; Fax: 805-986-7946
DESC: The 146 Air Wing, Channel Islands Air Guard Station - Intends
to award sole source/brand name a Vexcel Imaging Corporation
VX4000DT Film Scanner, Vexcel AFD (Automatic Film Drive for
VX series scanner)System in accordance with FAR Part 12, Acquisition
of Commercial Items. The Award will include installation, training
and shipping costs. The VX4000 Scanner System includes the
following items: VX4000DT Scanner system hardware and software,
VXscan Operator Interface, 550MHz Pentium III Processor/Controller
256 MB Memory, 10.0 GB IDE Drive, 10/100 MPS Network card,
17" Operating Monitor, 17" Display Monitor, CD-ROM Drive, 3.5"
Floppy, windows NT 4.0 Operating System, Operating Manual,
AFD Automatic Film Drive, Installation, Training and Shipping.
The government will consider and evaluate other proposals that
are "subtantially" similar in performance and features. Responsible
proposals must be received by fax or mail not later than 25
July 2000, 3:30 PM Pacific. POC: Joel W. Howard, MSG, Channel
Islands Air Guard Station, 146 LS/LGC - Base Contracting Office,
119 Mulcahey Drive, Port Hueneme, CA 93041-4011, Tuesday through
Friday 6:00 Am until 4:30 PM, Phone: 805-986-7970; Fax: 805-986-7946.

EMAILADD: joel.howard@cachan.ang.af.mil
EMAILDESC:
CITE: (W-189 SN472484)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2240 B Street, Room 150 Wright-Patterson AFB, OH, 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION TWO
SOL TSAT
DUE 071400
POC Sandra Geib,937-255-7388 ext. 249
DESC: Background "This synopsis constitutes a Market Research/Sources
Sought Synopsis. This Request for Information (RFI) is issued
for the purpose of identifying potential sources with the capability
to accomplish the efforts of the Training Systems Acquisition
Two (TSAT) as described below. The Training Systems Product
Group (TSPG) at Aeronautical Systems Center (ASC), Wright-Patterson
AFB and Ogden Air Logistics Center (OO-ALC), Hill AFB is planning
to competitively award multiple Indefinite Delivery/Indefinite
Quantity (ID/IQ) contracts for the Training Systems Acquisition
Two (TSAT) program. The objective of this acquisition is to
provide follow-on contracts to the Training Systems Acquisition
(TSA) effort that will significantly shorten acquisition lead-time
required to meet USAF, Foreign Military Sales (FMS), AF Reserve
and Air National Guard training requirements. The TSAT contracts
scope is expected to provide design, development, installation,
test, production, sustainment and disposition of complex aircrew,
maintenance, and system specific training systems, including
training devices, courseware, software, hardware, visual/sensor
systems and databases, and contractor logistics support (CLS).
Additional information is posted in the Draft Functional Requirements
Document (FRD). At this time, the FRD is for information only
(no comments requested). You can access this document by scrolling
down to the bottom of this page and click on the link in the
TSAT Library. It is anticipated that this effort will result
in multiple ID/IQ contracts with a ten-year ordering/performance
period. The proposed awards will contain multiple pricing arrangement
line items such as firm fixed price (FFP), time and materials
(T&M), cost plus fixed fee (CPFF), and cost plus award fee
(CPAF). A portion of this effort is intended for small business
concerns with approximately three awards anticipated for small
business set aside and approximately five awards under full
and open competition. The Standard Industrial Classification
(SIC) code 3728 applies with a size limit of less than 1000
employees including the offerors and its affiliates. It is
anticipated that an Industry Day will be held on or about 7
Aug 00 at WPAFB. More details will be posted in the near future
at this site. Responses to this RFI should include the following:
(1) Describe your current and past experience in providing
aerospace training systems and support to include development,
manufacture of aerospace training devices, maintenance and
development of software and hardware baselines of training
simulators; and, contractor logistics support to include upgrades/modification
to existing training systems; (2) Describe your present technical
capabilities; (3) Indicate whether you are a large or small
business in relation to SIC 3728. The RFI packages are due
to Ms. Sandra Geib by 14 July 00 at the following e-mail address:
Sandra.Geib@wpafb.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-189 SN472400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 69--DISPLAY,HEADS-UP
SOL 001120046
DUE 081100
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6910-99-930-8516-A8, Ref Nr 450SUM5, Qty 2 EA, Delivery
FOB Origin, Approx Due Date O/A Aug 11 00--There are no drawings.
Subject requirement is for the acquisition of an item where
Smith's Industries is the only approved source of supply. See
Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472430)

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

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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 Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 70--ALOHA POINT OF SALE (POS) SOFTWARE & ENHANCEMENTS
SOL Reference-Number-FUHQFR01040100
DUE 071000
POC Barbara Neyland, Contract Specialist, Phone 210-652-5121,
Fax 210-652-5135, Email barbara.neyland@randolph.af.mil - Kathy
Williams, Contract Specialist, Phone 210-652-5131, Fax 210-652-2759,
Email
DESC: The Air Force intends to award a sole source purchase order
for purchase of software upgrades and enhancements to Ibertech
Inc., 235 N.E. Loop 820, Ste 500, Hurst TX 76053. The Air Force
is replacing costly and outdated registers in Dining facilities
worldwide and began fielding Aloha POS in April 1997. The Air
Force requires additional software purchases and enhancements
to further exploit the capabilities of the POS system and be
able to track sales data and inventory transactions worldwide,
while having real-time data rollup capability at the corporate
level. Any inquiries to this requirement will be addressed
to Ms. Barbara Neyland at barbara.neyland@randolph.af.mil by
the closing date of 10 July 2000, 12:00 PM Central time. Inquiry
shall cite PR FUHQFR01040100. No telephone inquiries will be
accepted. Applicable SIC code is 7379. Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FUHQFR01040100&LocID=464
LINKDESC:
notice
EMAILADD: barbara.neyland@randolph.af.mil
EMAILDESC:
CITE: (D-188 SN472068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ERDAS SOFTWARE LICENSES AND MODULES
SOL N00178-00-Q-3021
DUE 071400
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to purchase on a sole source basis 2 each ERDAS SOFTWARE LICENSES
FOR WINDOWS NT, 2 each NITF MODULES FOR WINDOWS NT, 2 each
VECTOR MODULES FOR WINDOWS NT, one ERDAS SOFTWARE LICENSE FOR
UNIX, one VECTOR MODULE FOR UNIX from ERDAS, Incorporated,
2801 Buford Highway, Suite 300, Atlanta, Georgia 30329-2137.
These licenses and modules are being procured in order to use
the compatible ERDAS software in conjunction with MAGISTIC
software for multi-spectrum imagery analysis by the United
States Navy. Award is to be made under Simplified Acquisition
Procedures - reference Quote N00178-00-Q-3021. All responsible
sources may submit a faxed quote that shall be considered by
the Naval Surface Warfare Center Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, Virginia 22448. Fax number (540) 653-6810.
Attention: SD13, (540) 653-7765. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
This procurement will be awarded on an all or none basis. All
items shall be shipped FOB Destination to NSWCDD, Dahlgren,
VA. Closing date is 14 July 00. E-mail address is sd13@nswc.navy.mil.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-189 SN472136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--COMPUTER AND SOFTWARE UPGRADE FOR H53 NOSE GEARBOX
TEST STANDS
SOL M00146-00-Q-N298
DUE 081300
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for a computer system upgrade (CSU) of the computer system
and software for the H53 nose gearbox test stand and the Main
Gearbox Test Stand, both located at the Naval Aviation Depot,
Cherry Point, NC. The CSU will replace outdated computers and
software as well as improving overall system performance. The
H53 nose gearbox test stand computer system displays, records,
and controls all physical parameters required for depot testing
of H53 nose gearboxes in both automatic and manual modes. A
personal computer (PC) with Windows 3.1.1 as its operating
system is currently the nucleus of the system. Labview is used
as the test application software platform. Testview is the
test application software. The Windows 3.1.1 operating system
is outdated and not supported by its manufacturer. The H53
Main Gearbox Test Stand computer system displays, records,
and controls all physical parameters required for depot testing
of H53 Main Gearboxes in both automatic and manual modes. A
Personal Computer (PC) with Windows 3.1.1 as its operating
system is currently the nucleus of the system. Labview is used
as the Test Application Software platform. Testview is the
test application software. The Windows 3.1.1 operating system
is outdated and not supported by its manufacturer. The existing
personal computer (PC) and peripherals, as well as operating
system and test application software shall be replaced. The
CSU shall consist of replacement of the existing PC, upgrade
to Windows NT operating system for the PC, as well as replacement
and upgrade of test application software. All potential contractors
will be authorized and are encouraged to attend a Site Visit
prior to submitting their proposal. The Site Visit is scheduled
for 21 August 2000 at 9:00 A.M. EST. The Standard industrial
Classification is 3577. No phone requests. Only written or
faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. The government intends to solicit
Sverdrup Technologies, Tullahoma, TN on a sole source basis;
however all responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. As
of 31 May 1998, all Contractors must be registered in the Central
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. See Note(s)
22 & 26.
CITE: (W-189 SN472214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 70--SOFTWARE LICENSE
SOL N0063900Q0002
DUE 072800
POC Pamela Harold, (901)874-5271
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 as a request for quotation. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. This solicitation
is 100% set aside for small business. SIC code: 7372, Size
standard: 500 imployees. Line item 0001: Software license,
for Websense URL Screening and Filtering software, 6500 user
license, three (3) year subscription. License is for the Navy
Recruiting Command, Millington, TN 38054. The following
FAR clauses apply to this acquisition: 52.212-1, Instructions
to Offerors - Commercial 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 (May 1999) 52.222-26, Equal Opportunity (E.O. 22146)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793) 52.222-37,
Employment Reports on Diabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) 52.225-3, Buy American Act -
Supplies (41 U.S.C. 10) 52.232-33, Payment by Electronic Funds
Transfer - Central Contractor Registration (31 U.S.C. 3332)
52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a)
Offerors to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with their bid. The following DFARS clause applies to this
acquisition: 252.204-7004 Required Central Contractor Registration
(Mar 1998) Offers due back July 28,2000, 4:00 P.M., to Contracting
Officer, Code 091, 5722 Integrity Drive, Millington, TN 38054.
Contact Pamela Harold, (901)874-5271 for further information
regarding this solicitation.
CITE: (W-189 SN472303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SOMS HARDWARE AND SOFTWARE FOR INSTALLATION
SOL N00189-00-T-H552
DUE 071700
POC Yvonne Davis, Contracting Officer, 757-688-4504; fax 757-688-5853
DESC: The contractor shall provide labor and material required
to purchase SOMS Hardware and Software for installation on
USS Ronald Reagan (CVN-76) IAW Specifications. Complete RFQ
package is available, (RFQ) N00189-00-T-H552 and will be accomplished
through commercial item procedures. A planned sole source procurement
to Tech-Assist Inc, Frederick, MD 21701 is contemplated. Responsible
sources may request a copy of the (RFQ) N00189-00-T-H552, either
in writing, or by fax (757-688-5853 or 6897). When requesting
a copy of the (RFQ), responsible sources must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency.
CITE: (W-189 SN472326)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 70--HP OMNI BOOK 6000
SOL N/A
DUE 071000
POC Sherrell Josey, Contract Specialist, 703-325-7173; Donald
L. Shires, Contracting Officer, 703-325-6684
DESC: CBD Announcement Number 469978 is hereby amended to reflect
a Receipt of Quote date of July 10, 2000; 1400 EST. Any quotes
received before that date and time will be considered.
CITE: (W-189 SN472362)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--SUCCESSION PLANNING SOFTWARE
SOL Reference-Number-F8320001330100
DUE 071900
POC Patricia Thomas, Constract Speicalist, Phone 202-767-7932,
Fax 202-767-7814, Email patricia.thomas@bolling.af.mil - Natalie
Sitkowski, Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: This is a request for quotation (RFQ) _ F8320001330100.
The 11th Contracting Squadron intends to procure on a small
business set-aside basis to provide Automated Senior Executive
succession planning system/software, Installation/Training,
and Annual Service Agreement FOR AIR FORCE SENIOR EXECUTIVE
MATTERS OFFICE (AFSEMO). AFSEMO wishes to purchase an automated
senior executive succession planning system. The system should
be able to support the records of 300 Air Force Senior Level
employees and be able to create succession scenarios using
an Access software application. Please be clear if your product
varies from the requirements and is dependent on other software.
Our office has Microsoft office as our software system. If
your system requires that we have additional software to run
it, please include that information and an approximate cost
to purchase it. Please provide samples of your product designs
and a list of several contacts in HR organizations that we
may contact. The final outputs should consist of: 1. Replacement
projections for potential incumbents shown by current incumbent
2. Replacement projections for incumbents shown organizationally
3.Organizational schematic of senior positions and potential
replacements with color indicator to show if ready now, future
candidate or long term potential candidate. This list must
also include possible outside placement jobs and who would
benefit from assignment to them 4. Predicted retirements/separations
by organization 5. Tenure in position summary by organization
6. Individual candidacy report for each senior executive that
identifies current position, appointment date, previous SES
positions held (location and owning command and dates), date
became SES, information from annual survey concerning desired
locations/jobs, possible retirement dates, senior positions
the person is a candidate for and suggested training/ development
assignments 7. Organizational charting to display all SES positions
by organizational groupings with the incumbents and the potential
successors 8. A report page that prints names/dates/organizational
locations of SES members planning retirements within the next
two years. 9. The database should connect (import data from)
with external data sources such as: the AFSEMO address/phone/email
list, the employee database in San Antonio, TX and the AFSEMO
position list of jobs and the classification number of the
job which can be linked to the employee SSAN. 10. The succession
scenario must be able to answer the "what if' question concerning
the loss of an employee from a position in the succession plan.
The "what if' must allow AFSEMO to set aside automatic replacement
rules to see how unscheduled people would impact the other
placements shifting under the replacement rules. User requirements:
1. Need to have rights to the program to make changes and put
on unlimited number of desks within office confines - will
need ability to limit user access to all files. 2. Succession
software must be portable on laptop computer for remote office
visits 3. Outputs/graphs/ etc that the software generates must
be able to be imported into Powerpoint. _ Succession software
must have easy readability when viewed in slide show briefings....
_ Slide show version should maintain ability to show "what
ifs" as needed - ie: how the organization would look if someone
left their job and another executive was inserted into the
job 4. Color printing of succession plan is required -- colors
should maintain use of green/yellow/tan to indicate readiness
of executive if possible, but the color reprint quality for
hard copies is paramount decision factor. 5. Ability to down
load annual data and view it on computers equipped with Microsoft
Access that is outside the office. 6. Must be able to add AFSEMO
files and create new query pages with out requiring a new contract
with vendor 7. Contract must convey fully documented source
code 8. Please include approximate pricing for upgrade of program
to take advantage of future software changes.... _ Time Frames:
1. Start project in Nov 2000 and have completion by 31 Jan
2001 2. Possible six month delay for master Air Force personnel
file in Texas to change from Legacy to Modem Systems (oracle
based Department of Defense program) Program must be written
to pull information using future system rather than retiring
system that is scheduled to change Sep/Oct 2000. Contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can register using www.ccr2000.com
or contact the CCR by calling 1-888-227-2423. Solicitation
closing date is 19 July 2000. All proposals must be received
by 3:30 p.m. Award of this solicitation will be made on or
about 21 July 2000. Submission is requested via e-mail to the
following address: pat.thomas@bolling.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8320001330100&LocID=207
LINKDESC:
notice
EMAILADD: patricia.thomas@bolling.af.mil
EMAILDESC:
CITE: (D-189 SN472479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. General Services Administration, Federal Techologyecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL GS-03T-00-R-0005
DUE 071400
POC Eileen Flanigan
DESC: The General Services Administration, Federal Technology
Service, Region 3, Philadelphia intends to solicit through
other than full and open competition pursuant to FAR 6.302-1
with Group System Inc., for the acquisition of a DART Response
System. Group System Inc. is the only firm who can provide
the required software and services for the implementation of
the DART Response System for the Deputy Secretary of Defense
at the Pentagon through the US Army, Army Research Laboratory,
Aberdeen Proving Ground, MD. 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. This solicitation is issued
as a request for proposal (RFP), GS-03T-99-R-0005. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
procurement under SIC 7371 Computer Programming Services. The
services are required from date of award through 120 days.
The services include the development of a DART (template) for
use by personnel based on current work breakdown structure
using the installed Group System, Inc. software. This is a
small-scale project usable by no more than 50 concurrent users.
Perform an assessment and provide recommendations for upgrade
of current server (current dual Pentium). Modify Group System
software to accommodate conference link capability, use of
Secure Sockets Layer connections and security patches. Contractor
shall develop training packages for the user process. The contractor
shall conduct a train the trainer course and training program
for up to 10 people. Contractor shall develop an estimate based
upon actual use of the DART system. The estimate shall be broken
into increments of users i.e., 100 users, 250 users 500 users
and 1000 users. Contractor personnel shall be capable of performing
the technical requirements for this task. Contractor shall
provide bi-weekly status reports identifying progress on each
of the above and identify any potential impediments to completing
the task according to the scheduled developed as follows: Plan
of Action and Milestones, 5 ADC, Draft template, 30 ADC, Draft
Assessment, 21 ADC, Installation of product, 45 ADC, Training
Session 60 ADC, Draft Scalability Estimate, 120 DAC. Contractor
employees must have knowledge of the ARL communications infrastructure,
voice systems, video teleconferencing and server architecture.
Any response to this solicitation must include past performance.
The proposed must include capabilities, experience, and current
services or contracts that would demonstrate your ability to
successfully perform this service. Offerors must include at
least 1 customer from whom these services have been performed.
Offerors are reminded to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items (JUN 1999), with its offer. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (MAY 1999),
is hereby incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (MAY 1999), is hereby incorporated
by reference; paragraphs and subparagraphs (a), (b) (1) (5)
(11) (12) (13) (14) (15) (20) (22) (25), (c) (1) (2) (3), (d)
and (e) apply to this solicitation and any resultant contract.
GSAR Clause 552.212-71, Contract Terms and Conditions Applicable
to GSA Acquisition of Commercial Items (MAR 1998) is hereby
incorporated by reference; clauses 552.203-70, 552.215-70,
552.228-75, 552.229-70, 552.232-70, 552.232-77, apply to this
solicitation and any resultant contract. A firm fixed price
contract will be awarded. Signed and dated offers (one original/two
copies) must be submitted to the General Services Administration,
FTS, Mid-Atlantic Region, 100 Penn Square East, 8th Floor,
Philadelphia, PA 19107, ATTN: Eileen Flanigan, at or before
4:00 PM (EDT) on 7/14/2000. Contact Eileen Flanigan, Contract
Specialist at (215) 656-6373. EMAILADD: eileen.flanigan@gsa.gov
EMAILDESC:
e-mail CITE: (W-283 SN133562)
LINKURL: eileen.flanigan@gsa.gov
LINKDESC:
EMAILADD: eileen.flanigan@gsa.gov
EMAILDESC:
CITE: (W-189 SN472553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Solutions (7T-1), 727 East Durango Blvd., San Antonio,
TX, 78206-1283
SUBJECT: 70--AIR TRAFFIC CONTROL MANGEMENT COURSE
SOL 7TF-00-0021
DUE 080700
POC Joe Eason, Contracting Officer, Phone (210) 472-5050, Fax
(210) 472-5054, Email joe.eason@gsa.gov - Joe Eason, Contracting
Officer, Phone (210) 472-5050, Fax (210) 472-5054, Email joe.eason@gsa.gov
DESC: This is a sources sought announcement (see statement of
objectives). Vendors are encourged to provide input to GSA
for development of the Statement of Work (SOW). Once comments
have been received a SOW will be issued requesting proposals
using GSA's on-line ordering System, ITSS. Vendors must register
at the follow website: http://it-solutions.gsa.gov and advise
the Project Manager Peter Peppin (210) 472-5053 that they have
registered in ITSS and wish to be include on the Request for
Proposal. ******************************************************************
GENERAL SERVICES ADMINISTRATION FEDERAL TECHNOLOGY SERVICE
IT SOLUTIONS GREATER SOUTHWEST REGION DATE: 07/07/00 PM: PETER
PEPPIN NAME: Courseware Development PHONE: 210-472-5053 E-mail:
peter.peppin@gsa.gov Requiring Agency. Agency and address:
HQ AETC/TRSS 244 F. Street East Suite 2 Randolph AFB, TX 78150
Client Representative: Major Dan Cable Dan.Cable@randolph.af.mil
(210) 652-5959 STATEMENT OF OBJECTIVES (SOO) For Courseware
Development Support of The AIR TRAFFIC CONTROL MANAGEMENT COURSE
Course number AT-M-03 1.0 PROGRAM OBJECTIVES. The Air Force
Air Traffic Control (ATC) Craftsman course needs to be transitioned
from a paper-based QTP to a formal course utilizing concepts
of the Advanced Distributed Learning (ADL) initiative. The
challenge is to meet training requirements in spite of cuts
in funding and manpower. The objective of this project is to
provide a 45-hour, mandatory, 7-level upgrade training course
that develops a solid core of ATC supervisors. ATC Management-related
training has evolved from a detailed mentorship program into
a just-in-time emersion process. A browser-based platform was
chosen that would provide the learner management related information
and scenarios in order to invoke management decision making
skills. The purpose of this project is to develop a hybrid
browser-based Interactive Courseware (ICW) teaching program
for air traffic control management positions. This courseware
must have the capability to be executed from a CD-ROM (stand-alone).
In addition, the courseware must have the capability of being
web-based delivered (Macromedia and Asymmetrics plug-ins are
permitted). As a minimum, the courseware will be designed to
Level II interactivity. Personnel at AFFSA/XA have already
developed the task analysis, learning objectives, and measurement
standards for this project. The government will provide the
contractor with the "paper-based" course materials and an available
subject matter expert (SME) for the course. Product design,
development, and evaluation of this project ICW delivery system
encompass the project. 1.1 Delivery and Phase Schedule. The
course development and validation must be completed not later
than 66 weeks from the date of award. Course development will
be divided into 4 phases. Phases I, II, and III must be completed
within 40 weeks of the date of award. Phase IV will be complete
26 weeks after the delivery acceptance of Phase III. Phase
I involves prototype high-level design. Phase II shall involve
the detailed design and development. Phase III shall consist
of evaluation, utilizing a Small Group Tryout (SGTO), to determine
the effectiveness of the training. Phase IV is the validation
period with course administered to actual students. The contractor
must receive Air Force authorization to proceed from one phase
to the next. The contractor will host review meetings, monthly,
for designated Air Force personnel to ensure all unclear items
pertaining to the product are answered and the product is progressing
in an acceptable manner. 2.0 CONTRACT OBJECTIVES 2.1 Training
Services. a. The offeror's course development shall ensure
a modular approach and must have the capability of being executed
from a CD-ROM (stand-alone) in addition to being web-based
delivery. The course should be capable of being easily transitioned
to ADL, SCORM compliant when SCORM is formally implemented.
b. The offeror should be able to provide an Instructional Definition
Document, which provides traceability from the learning objectives
to all other course components. (This is key in being able
to incorporate the course structure formats being suggested
by the SCORM. In addition, course content must be "tailorable"
as required by the ADL objective). c. The offeror should demonstrate
in-depth knowledge of the SCORM and ADL. d. The offeror should
be familiar with an open architecture Learning Management System
(LMS) and should understand how learning management systems
work in general to deliver and administrate training over the
web. (Regardless of the LMS chosen, this understanding is crucial
to being able to effectively design web-based training.) e.
The offeror will use an instructional systems design approach.
f. The offeror should provide secure on-line access to work-in-progress
for government review and comments. The offeror will submit
monthly project reports. g. The offeror should satisfy an acceptance
test comprised of one complete SGTO, as a requirement of acceptance.
Criteria for acceptance includes: 1. Courseware is free of
all software design discrepancies that may interfere with the
students learning process or the normal execution of the program.
These discrepancies include, but are not limited to, file linking,
setup file, student tracking, proper scoring algorithms, etc.
2. All materials shall flow in a logical manner as prescribed
in the "paper-based" materials. Ninety percent of participants
should have a passing score (seventy percent or higher) on
progress checks and evaluations. 2.2 Training data product
requirements. The following are considered by the Government
to be the minimum required. The offeror is encouraged to propose
additional data requirements as deemed necessary to support
this objective. a. Trainee guide. b. Course conduct information
package. c. A six-month period after delivery of product to
resolve potential discrepancies. (Phase IV) d. Remedies to
resolve potential problems. e. Within each phase, provide deliverables
that allow Air Force reviews at each proposed milestone and
provide feedback to contractor f. Develop courseware materials
that include course design document, unit design document,
course and unit development milestones, course tasks list,
course objectives and teaching steps, media reports, instructor/certifier
guides, progress and unit tests, course management system,
and programmers' comments. g. At the completion of each phase,
all software and materials developed will become the sole property
of the U.S. Government and will be delivered on demand. 2.3
Reference material available on request: AT-M-03, Air Traffic
Control Craftsman Qualification Training Package ****************************************************************
All request for information must be made to Peter Peppin at
(210) 472-5053.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=7TF-00-0021&LocID=2926
LINKDESC:
notice
EMAILADD: joe.eason@gsa.gov
EMAILDESC:
CITE: (D-189 SN472447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia)(3FNG), The
Wanamaker Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 71--FSC GROUP 71, PART III, SECTION E, SECURITY FURNITURE
SOL GS-03F-99-AYC-0006
POC Beth Arnold-Messick, Contracting Officer, Phone (215) 656-3840,
Fax (215) 656-3841, Email beth.arnold-messick@gsa.gov - James
Concannon, Contracting Officer, Phone (215) 656-3855, Fax (215)
656-3841, Email
DESC: Solicitation GS-03F-99-AYC-0006 under Federal Supply Schedule
71, Part III, Section E, for Security Furniture, is being amended
to incorporate the following clauses: I-FSS-163 Option to Extend
the Term of the Contract (Evergreen): This clause will allow
the government to have three (3) five (5) year options to your
contract, for a total of twenty years if performance is satisfactory.
There will be many measures of satisfactory performance, such
as adequate sales, quality performance, and timely IFF payments,
so the options are in no way guaranteed. One of the most important
evaluative factors will be participation in the GSA Advantage!
program. None of the Evergreen options will be exercised unless
your firm has posted its contract information to the GSA Advantage!TM
website. I-FSS-60 Performance Incentives: This clause allows
the agencies to negotiate performance incentive payments into
their orders when using a performance based statement of work,
and delivery or services are deemed critical to the agency's
mission, or when unusual circumstances requiring difficulties
in performance arise. G-FSS-920 Ordering Procedures For Services
(Requiring A Statement Of Work): This clause provides ordering
procedures for services (such as installation, etc.) when a
Statement of Work is used to describe the customer's needs.
These clauses are intended to increase the teamwork that has
led to greater customer satisfaction and use of the Federal
Supply Schedules. There are mutual benefits to both clauses
for both the contractor and the government, and it is expected
to increase revenues to those contractors who earn the right
to be around for the entire twenty-year period. The solicitation
will be available for download from www.eps.gov on or about
7/10/00. The solicitation is to fulfill the government's recurring
needs for security cabinets, safes, vault doors, map and plan
files and accessories, COMSEC containers and special access
control containers. Companies already holding a contract under
this schedule do not need to reapply or respond to this announcement.
Point of Contact Beth H. Arnold-Messick, Contracting Officer,
Phone (215) 656-3840, Fax (215) 656-3841, Email beth.arnold-messick@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-99-AYC-0006&LocID=9
LINKDESC:
notice
EMAILADD: beth.arnold-messick@gsa.gov
EMAILDESC:
CITE: (D-189 SN472324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 73--COFFEE KIOSK
SOL N00161-00-RFI-0001
POC LT. Adam Tight (410) 293-3307
DESC: This is a Request for Information for sources sought. **THERE
IS NO GUARANTEE OF A GOVERNMENT CONTRACT RESULTING FROM THIS
SEARCH**. The United States Naval Academy Midshipmen Supply
Department is seeking sources for a vendor to provide and operate
a coffee kiosk in the Hart Room, Mahan Hall. This kiosk will
service U. S. Naval Academy faculty, staff and midshipmen.
Kiosk to be in operation Monday through Friday each week. Vendor
shall furnish the kiosk, staff to operate the kiosk; coffee,
and all related products, i.e., stirrers, sugars, cups, napkins,
etc. Interested parties should contact LT Adam Tight at (410)
293-3307.
CITE: (W-189 SN472441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 74--GRAPHICS, PHOTO LAB AND PRESENTATION SOFTWARE
SOL F49642-00-T-0067
DUE 091500
POC Beatrice Ridley, Contract Specialist, Phone 202-767-8033,
Fax 202-767-7887, Email beatrice.ridley@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 2027678037, Email Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT BE ISSUED. This is a request for quotation (RFQ) 00T0067.
NO PAPER SOLICITATION WILL BE ISSUED. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97.8. The 11th Contracting
Squadron intends to procure for the purchase of the following
items. CLIN 0100) CD READ SOFTWARE TOAST 4.0 (4)MAC, 0101)
OFFICE 2001 UPGRADES (10), 0102) MACROMEDIA DIRECTOR 7 (WEB
SOFTWARE) (2)PC, (2) MAC, 0103) MACROMEDIA FLASH (WEB SOFTWARE)
(2)PC (2) MAC, 0104)KAIS POWERTOOLS V5.0 PHOTOSHOP PLUG-IN
(3) MAC(3)PC, 0105)ADOBE ACROBAT 4.0 (2)PC(2) MAC, 0106)ADOBE
PHOTOSHOP (UPGRADES) 5.5OR 6.0 (2)PC, (2)MAC, 0107)ADOBE ILLUSTRATOR
(UPGRADES) (4)MAC, 0108)FREEHAND 8.0 MACROMEDIA(5)MAC, 0109)CLIP
ART, (2), 0110)MAC OS 9.0 UPGRADES (14), 0111)NORTON UTILITIES
5.0 (2) NT, (3)MAC, 0112)MACROMEDIA FLASH 4 COMM(3)PC,(5)MAC,
0113)MACROMEDIA FIREWORKS V2.0 (5)MAC, (3)PC, 0114) MACROMEDIA
DREAMWEAVERV3.0(3)PC, (5)MAC, 0115)QUARK EXPRESS (1)PC, (7)MAC.
0116)ADOBE PREMIER UPGRADE 5.1 (1)MAC, 0117)ADOBE AFTER EFFECTS
UPGRADE (1)MAC, 0118)ADOBE PAGEMAKER 6.5 PLUS UPGRADE (1)PC,
0119)CONFILICT CATCHER (1)MAC. Only faxed or emailed request
for RFQ the request must include name, address, cage code,
tax I.D. number, DUNNS number, and telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0067&LocID=207
LINKDESC:
notice
EMAILADD: beatrice.ridley@bolling.af.mil
EMAILDESC:
CITE: (D-189 SN472130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ01-FL-001
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of Wilkins Biomedical Library, San Diego, CA (NHWV) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
worldwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. Ref: RFQ01-FL-001.
CITE: (W-189 SN472277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-168
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of the Marine Corps Community Services Division, Okinawa, Japan,
FPO, AE 96373-5023(MWRD)for domestic and foreign serials and
publications and related services. Services are used by federal
libraries and information centers worldwide. Written responses
should include prices and technical data sufficient to determine
capability. No telephone calls will be accepted. Ref: RFQ00-FL-168.
CITE: (W-189 SN472287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 76--OTHER PUBLICATIONS
SOL 00SQ810052
DUE 071300
POC D-7810, Fax# 303 445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with National Job Corp Association, Inc., 1199
N. Fairfax St., Suite 702, Alexandria VA 22314; to acquire
legislative highlights; information packages, maps and meeting
materials related to the Department of the Interior's Job Corps
Program. A contract for a base year with four options years
is contemplated. This procurement is for commercial items and
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government believes that only one responsible source
can provide the supplies that will satisfy the agency requirements.
A Justification for Other than Full and Open Competition has
been prepared in support of this acquisition. Firms that can
provide the required items described above are encouraged to
identify themselves and give written notification to the Contracting
Officer and must provide supporting evidence of the ability
to meet the Government's needs. This notice is not a request
for competitive quotes. All responses received within 5 days
of the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses should
include the firm's Dun and Bradstreet (DUNS) Number and Tax
Identification Number (TIN). Firms should identify themselves
as either small business, or other than small business, in
accordance with the size standard of $5 million average gross
income over a 3-year period using the Standard Industrial Classification
(SIC) Code 8611. Responses will only be accepted by FAX at
(303) 445-6345, Attention: Ann Capron.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: acapron@do.usbr.gov
EMAILDESC:
CITE: (W-189 SN472538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 80--EPOXY COATING KIT
SOL PB89242C028
DUE 073100
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Epoxy Coating Kit,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 07/31/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-189 SN472488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--LINER, END SECTION, DESERT TROPICAL
SOL SPO100-00-Q-4311
DUE 081100
POC POC-Matt Gambale, Dscp-Cnrt, preferrably fax 215-737-7110
DESC: See numbered notes 1,3,9, and 13. The appropriate NSN for
this item is 8340-01-213-9566. The specification number for
this item is Mil-T-44243. There will be one delivery required,
exactly 150 days after the date of the award. The destination
is the defense destination depot Ogden, UT. This RFQ will be
a total small business set aside. Any responsible source may
submit a quote which DSCP shall consider. For a copy of this
RFQ e-mail paa4026@dscp.dla.mil or Fax (215) 737-7110. The
last acquisition unit price was $222.00. Any questions feel
free to contact Matt Gambale at (215) 737-3234.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-189 SN472140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, COATED, SATIN GLASS
SOL SPO100-00-R-4106
POC Nancy Weatherbee, 215-737-2434
DESC: Solicitation is for the purchase of 13,873 yards Cloth,
Coated, Glass Satin Weave, Silicone Rubber Coated, (both sides),
36 oz. maximum weight, .035 inches thick minimum/.043 inches
thick maximum, Black, both sides, Abrasion and Fire Resistant,
38" width, Type III, Class 1. NSN: 8305-01-467-2936. Applicable
specification: MIL-D-24576. Twelve deliveries to Defense Depot
Susquehanna, PA, commencing 90 days after date of award, are
required. This solicitation also includes one 100% Option.
This RFP is being issued as a Total Small Business Set-Aside.
Prior Procurement History is as follows: SPO100-99-M-EC73,
awarded to Alpha Industries, Inc. 8/12/99, for 7,800 yards
@ $10.59. For copies of solicitation and/or specification,
please contact Nancy Weatherbee, VIA FAX, at: 215-737-5694.
CITE: (W-189 SN472148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, FLANNEL, COTTON
SOL SPO100-00-Q-4310
POC Nancy Weatherbee, 215-737-2434
DESC: RFQ is for the purchase of 30,000 yards Cloth, Cotton Flannel,
White, 60" Width, Unshrunk, approximately 3.0/4.0 oz. per sq.
yd. NSN: 8305-01-157-9676. Six deliveries to Albany, GA commencing
90 days after date of award are required. This RFQ is being
issued as a Total Small Business Set-Aside. Prior Procurement
History is as follows: SPO100-98-C-5012 awarded to Summit Feet,
Inc. on 1/15/98, for 27,120 yards @ $2.21. For copies of solicitation/specification,
please contact Nancy Weatherbee, VIA FAX, at: 215-737-5694.
CITE: (W-189 SN472157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 83--SUNSCREEN FLY
SOL RAQ002302
DUE 072400
POC Kay Ryan, 208-387-5717
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulations (FAR) Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are requested and a written solicitation
will not be issued. Solicitation #RAQ002302 is issued as a
Request for Quotations (RFQ). This document incorporates provisions
and clauses in effect through Federal Acquisition Circular
(FAC) 95-17. This solicitation is set-aside 100% for small
business. The Standard Industrial Code (SIC) is 2394 Canvas
and Related Products. The business size standard is 500 employees.
(1) REQUIREMENT: The Bureau of Land Management (BLM) at the
National Interagency Fire Center (NIFC) has a requirement for
200 sunscreen flys, used in wildland fire suppression work
to protect firefighters from solar radiation. (2) SPECIFICATION:
The sunscreen flys shall be 20 feet x 20 feet in size and made
of 80% black knitted shade cloth that has a ball burst strength
of 8.8 kg/cm . The material shall have a UV resistant guarantee
of 8 years with hole sizes not greather than 2 mm by 2 mm.
The flys shall be hemmed around the outer edges and contain
#4 grommets on each corner and every 2 feet around the hemmed
edge. (3) PACKAGING AND MARKING: All sunscreen flys shall be
packaged neatly in boxes weighing less than 80 pounds. Flys
shall be easy to separate. Packaging shall protect the flys
from damage and the Contractor may use their standard commercial
packaging practices provided these standards are met. The Contractor
is responsible for any damage or loss during shipping. (4)
INSPECTION AND ACCEPTANCE: Upon delivery, the flys shall be
visually inspected by the Government for compliance with the
specifications. No flys will be accepted that do not comply
with the specifications. Final acceptance is the responsibility
of the Contracting Officer (CO). (5) DELIVERY: The sunscreen
flys shall be delivered within 30 days after an order is issued.
All flys shall be delivered FOB Destination to: National Interagency
Fire Center, Bureau of Land Management, 3833 S. Development
Ave., Boise, ID 83705-5354. "FOB Destination" means all transportation
or freight costs shall be paid by the Contractor and included
in the unit price quoted for each item. (6) CLAUSES: The following
provisions and clauses apply to this procurement: (a) FAR 52.212-01
INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS; (b) FAR 52.212-03
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS;
(c) FAR 52.212-04 CONTRACT TERMS AND CONDITIONS - COMMERCIAL
ITEMS; (d) FAR 52.212-05 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OF EXECUTIVE ORDERS COMMERCIAL ITEMS
(the following FAR clauses apply under para (b)); 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-03); (e) 52.219-06
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE; (f) BLM 1510.037
ELECTRONIC FUNDS TRANSFER PAYMENTS. The full text of these
provisions and clauses may be accessed electronically at http://www.arnet.gov/far/
or upon request from the CO. Quotes shall be submitted in writing
on a SF1449 or company letterhead and shall include: (1) RFQ
number, (2) company name and address, (3) point of contact,
(4) phone number, (5) fax number, (6) delivery period, number
of days or weeks, (7) unit price, (8) extended price, (8) prompt
payment discount terms, and (9) a completed copy of FAR 52.212-03
provision. Quotes shall be submitted by July 24, 2000, 4:00
PM, local time to the NIFC, BLM, ATTN: Kay Ryan, 3833 S. Development
Ave., Boise, ID 83705-5354 or by FAX at 208-387-5574. All responsible
offerors may submit a quotation that, if timely received, shall
be considered for award.
CITE: (W-189 SN472285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--OVERSHOE, BLACK, VINYL
SOL SP0100-00-R-0057
POC Mary Marker (215)737-5824 FAX: (215)737-7429
DESC: Minimum Quantity 50,000 pair, Maximum Quantity 325,261
pair with two options both with minimum quantity of 50,000
pair. Maximum Quantities: Option I : 410,678 pair; Option II:
449,978 pair. First order requires 50,000 pair in two increments;
Production Leadtime of 165 days for initial delivery order
with 60 day leadtime required on follow-on orders. Item to
be manufactured in accordance with Military Specification MIL-O-43995C
dated 15 September 1989. Contract will utilize bill and hold
procedures. Evaluation will be in accordance with best value
procedures. Evaluation will be in accordance with best value
procedures requiring PDM'S and technical proposals to include
experience/past performance, bill and hold, socio-economic,
mentoring and JWOD. Procurement will be issued on an unrestricted
basis. The Government has determined this item to be military
unique and therefore will not be purchased under the provisions
of FAR Part 12. Notes 9, 12, and 26
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-189 SN472549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Oklahoma Area Education Office,
4149 Highline Boulevard, Suite 380, Oklahoma City, Oklahoma
73108
SUBJECT: 89--SUBSISTENCE (DAIRY PRODUCTS)
SOL RMB00000011
DUE 081000
POC Kenneth Drapeau, Contracting Officer (405) 605-6051 Ext.
304, Oklahoma Area Education Office, Oklahoma City, OK
DESC: The Contractor will provide all dairy products needed to
feed approximately 300-400 students, three meals a day, that
are residing at Riverside Indian School during the 2000-2001
school year. Riverside Indian School is located one mile north
of Anadarko, Oklahoma, Caddo County. Parties interested in
submitting bids may request a Bid Packet on or after July 13,
2000, in writing, fax, or by phone from Kenneth Drapeau at
(405) 605-6051 ext. 304 or Cheryl Lewis at (405) 605-6051 ext.
303; fax (405) 605-6057; or by writing Mr Drapeau, Contract
Specialist, at the Oklahoma Area Education Office, 4149 Highline
Blvd., Suite 380, Oklahoma City, OK 73108. Bid Opening will
take place at the Oklahoma Area Education Office, 4149 Highline
Blvd., Suite 380, Oklahoma City, OK 73108, on August 10, 2000
at 2:30 p.m.
CITE: (W-188 SN472024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Oklahoma Area Education Office,
4149 Highline Boulevard, Suite 380, Oklahoma City, Oklahoma
73108
SUBJECT: 89--SUBSISTENCE (CANNED GOODS)
SOL RMB00000012
DUE 081000
POC Kenneth Drapeau, Contracting Officer (405) 605-6051 Ext.
304, Oklahoma Area Education Office, Oklahoma City, OK
DESC: The Contractor will provide all canned/dry goods needed
to feed approximately 300-400 students, three meals a day,
that are residing at Riverside Indian School during the 2000-2001
school year. Riverside Indian School is located one mile north
of Anadarko, Oklahoma, Caddo County. Parties interested in
submitting bids may request a Bid Packet on or after July 13,
2000, in writing, fax, or by phone from Kenneth Drapeau at
(405) 605-6051 ext. 304 or Cheryl Lewis at (405) 605-6051 ext.
303; fax (405) 605-6057; or by writing Mr Drapeau, Contract
Specialist, at the Oklahoma Area Education Office, 4149 Highline
Blvd., Suite 380, Oklahoma City, OK 73108. Bid Opening will
take place at the Oklahoma Area Education Office, 4149 Highline
Blvd., Suite 380, Oklahoma City, OK 73108, on August 10, 2000
at 3:00 p.m.
CITE: (W-188 SN472026)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--MILK AND DAIRY PRODUCTS
SOL SP0300-00-R-D053
DUE 083000
POC Roe Diarenzo, Contract Specialist, 215-737-7518; Pat Amendolia,
Contracting Officer, 215-737-4469
DESC: Milk and Dairy Products for Immigration & Naturalization
Svc, Fed Detention Center, Miami Job Corps, NAS Key West, Patrick
AFB, MacDill AFB, Ships at Port Canaveral. Delivery Period
of 12 months beginning December 1, 2000 and ending November
30, 2001. This is an unrestricted acquisition. All responsible
sources may submit a proposal which shall be considered by
the agency. Facsimile responses are accepted at fax number
(215) 737-3900.
EMAILADD: rdiarenzo@dscp.dla.mil or pamendolia@dscp.dla.mil
EMAILDESC:
CITE: (W-189 SN472244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--TUBES, FILAMENT WOUND GLASS FIBER/EPOXY
SOL N00164-00-Q-0268
DUE 072300
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with FAR Subpart 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. Solicitation
number N00164-00-Q-0268 applies and is issued as a request
for quotation (RFQ). This is a total small business set-aside,
and only small business concerns will be considered. The standard
industrial code is 3999 and the business size standard is 500
employees. This requirement is as follows: CLIN 0001- Tubes,
filament wound glass/epoxy composite, in accordance with drawing
NAVAIR drawing 3268AS 107 REV B, quantity of 45,000. Delivery
is required F.O.B. Crane, In 47522 within 90 days after award.
Final inspection will be at NSWC Crane. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. All
responsible sources may submit a quote that will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 (FILL-IN); 52-209.6;
52.211-5; 52.211-14(DO); 52.211-15; 52.213-4; 52.219-1 (FILL-IN);
52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22;
52.222-25(FILL-IN); 52.232-23; 52.242-15; 52242-17;52.222-42;
52.243-1; 52.246-1; 52.249-1; 52.249-8;52.252-2; 52.253-1;252.204-7001;252.204-7003;252.204.7004;252.225-7000;252.225-7001;252.225-7002;252.225-7017;252.225-7009;252.225-7017;252.225-7035;252.225-7035;252.225-7036;252.242.7001;252-246-7001.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to FAX 812-854-3762. E-mail address
loughmiller_j@crane.navy.mil. All required information must
be received on or before 2:30PM Eastern Standard Time. See
Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-189 SN472369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 96--PRODUCTION AND DELLIVERY OF RED SANDSTONE FOR THE
CABIN JOHN BRIDGE PARAPET WALLS, CABIN JOHN, MD
SOL DACW31-00-B-0012
DUE 082300
POC Marianne Stakem (410) 962-0972 FAX (410) 962-0933
DESC: This proposed procurement is 100% set-aside for small business.
SIC Code 1499; small business size standard 500 employees.
This acquisition requires the contractor to produce and deliver
replacement sandstone blocks for the parapet walls of the historic
structure known as the "Cabin John Bridge". The bridge was
originally built in the mid 1800's from stone quarried in the
local areas. The replacement stones shall duplicate the existing
parapet stones in color, size, shape and texture. The parapet
walls are constructed of three types of stone, namely a base
stone (6' x 3' x 1'3"), a wall stone (6' x 1'6" x 1' 9 1/2")
and a cap stone (6' x 1' 9" x 9"). The bridge is approximately
450 feet long with parapet walls on each side of the roadway.
Each end of the two parapet walls is terminated by an end stone
comprised of four base stones (3' x 1' 6" x 2' ") and one cap
stone (6' x 3' x 1'). The following three items must be submitted
with the bid or will be considered non-responsive: 1) Stone
Source Submittal, 2) Stone Testing Results, and 3) Stone Samples.
The total estimated amount is between $1,000,000.00 and $5,000,000.00.
All responsible sources may submit a bid which shall be considered
by the agency. Fax solicitation request to (410) 962-0933 or
e-mail to marianne.d.stakem@nab02.usace.army.mil. In order
to comply with Debt Collection Improvement Act of 1996, all
contractors must be registered in the Central Contractor Registration
(CCR) to be considered for award of a Federal contract. Contact
CCR Web site at http: //www.acq.osd.mil/ec. Registration can
also be accomplished via dial up modem at 614-692-6788 (User
ID: ccrpub; Password: pub2ccri), or through any DOD Certified
Value Added Network. Additionally, a paper form for registration
may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414. Issuance o/a 07/21/00; bid opening
o/a 08/23/00
CITE: (W-189 SN472497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER AND ENVELOPES FOR PUBLIC PRINTING AND BINDING
SOL N/A
DUE 090700
POC Vera O'Boyle, Contracting Officer, 202-512-2022/Fax 202-512-1481
DESC: This solicitation incorporates the Paper Products Recovered
Materials Advisory Notice (PAPER RMAN) published June 8, 1998
(61 FR 31217) under Authority of Sections 2002(a) and 6002
of the Solid Waste Disposal Act, as amended by the Resource
Conservation and Recovery Act of 1976, as amended, 42 U.S.C.
6912(a) and 6962, and Executive Order 13101 "Greening the
Government Printing Office, Washington, DC, for furnishing
paper and envelopes for the public printing and binding, for
use of the government departments and establishments in the
District of Columbia, for the term of 6 months beginning October
1, 2000 for deliveries to be F.O.B. U.S. Government Printing
Office Warehouses, Washington, DC, or Laurel, MD -- Blank proposals
containing the instructions, schedule and specifications may
be obtained by addressing the Contracting Officer.
EMAILADD: voboyle@gpo.gov
EMAILDESC:
CITE: (W-189 SN472129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--TEMPORARY MESSING/BERTHING OF CREW ON CGC STORIS
IN KETCHIKAN, AK
SOL DTCG85-00-Q-625792
DUE 072700
POC Rebecca Budde, Contract Specialist at (510) 437-3988/ Fax:
(510) 437-3392
DESC: The US Coast Guard/MLCP in Alameda, CA proposes to contract
for Temporary Messing and Berthing of personnel on USCGC STORIS
in Ketchikan, AK. Tentative performance dates for berthing
are 2 August through 20 Sept 2000 (approx 26 rooms) 7 Aug through
18 Aug 2000 (approx 12 additional rooms). Temporary messing
will be required for 78 people during the period of 7 Aug through
18 Aug 2000. A Request for Quote will be issued on OOA 25 July
2000.
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-189 SN472164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--FREQUENCY MULTIPLIERS
SOL RFQBF7184
DUE 072400
POC Rena Cerbone, Contracting Officer, tel: 617-495-7445, fax:
617-495-7485, email: rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a sole source basis, a purchase order to Radiometer
Physics of Mechenheim, Germany for a follow-on procurement
of three (3) Frequency Multipliers with an input of 85 to 116GHz,
10mW min and an output of 255-348GHz, 50uW min. The application
of these units is a local oscillator source for SAO's SMA 300GHz
receivers. These units are designed into the SMA receivers.
These frequency multipliers are currently used on the SAO SMA
Receiver telescope and are designed to accept both manual micrometer
and motor drives. The purchase of these 3 units will accommodate
the 4th, 5th and 6th receiver telescopes of the SMA facilities.
To insure compatibility and interchangeability with existing
hardware, we are procuring this hardware from this vendor.
A determination by SAO not to compete this proposed purchase
order based upon responses to this notice is solely within
the discretion of SAO. Information received will normally be
considered solely for the purpose of determining whether to
conduct a competitive procurement. This acquisition is being
conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP). No written solicitation will
be issued for this requirement. Anticipated award date is 07-24-00.
Delivery is one year after receipt of order, with a possible
partial delivery in six months. FOB: Destination
LINKURL: WWW.CFA.HARVARD.EDU
LINKDESC:
EMAILADD: RCERBONE@CFA.HARVARD.EDU
EMAILDESC:
CITE: (W-189 SN472238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--GEAR BOX
SOL N00FMS00YE001
DUE 081100
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: , Ref Nr 23031598, Qty 1 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". . SEE NOTE 26.
DRAWING IS NOT AVAILABLE., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--SPECTRUM ANALYZER,
SOL 993510015
DUE 080700
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 0R-0098-LL-Z98-8588-B4, IAW Ref Nr 1569AS1073, Qty
3 EA , Delivery FOB Origin, Approx Due Date O/A Aug 07 00--NSN
LLZ988588, CONTACT POINT ROSETTA JACKSON 0234.10 (215) 697-3760,
FAX(215) 697-3340 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". THIS SNNOPSIS
IS TO COVER SPARES REQUIREMENTS UNDER BOA (BASIC ORDERING AGREEMENT)
N00383-98-G-001A FOR SPECTRUM ANALYZER COMPONENTS.DUE TO THE
UNAVALABILITY OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS, WILL
BE SOLICITED FOR THE SPARE REQUIREMENT. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT (215) 697-5717
FOR INFORMATION REGARDINGTECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--SPECTRUM ANALYZER,
SOL 993510016
DUE 080700
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 0R-0098-LL-Z98-8588-B4, IAW Ref Nr 1569AS1073, Qty
4 EA , Delivery FOB Origin, Approx Due Date O/A Aug 07 00--
SPECTRUM ANALYZER, NSN LLZ988588, QTY 4 EACH. CONTACT ROSETTA
JACKSON 215-697-3760, FAX 215-697-3340, 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". THIS SYNOPSIS
IS TO COVER REPAIR REQUIREMENTS UNDERBOA (BASIC ORDERING AGREEMENT)
N00383-98-G-001A FOR SPARES. DUE TO THE UNAVAILABILITY OF DRAWINGS,
ONLY RATHEON INDIANAPOLIS WILL BE SOLICITED FOR THE SPARE REQUIREMENTS.
ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICPSOURCE DEVELOPMENT
AT 215-697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATIONS
FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472433)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--99-ACRYLIC FRAME
SOL RFQ-28-082
DUE 071300
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The purpose of this modification is to add additional information.
Description 16-Subject Hanging Frame: Custom Acrylic Frame
Custom Walnut Wood Top Brass Chain and Hook Assembly Packaging
of Acrylic, Walnut Top & Chain Assembly Specifications for
Production of Frames: Dimensions: 12.75 inches x 21.5 inches
Acrylic U-Bend Frame, (Acrylic Blank = 12.75 inches x 43.25
inches), Acrylic thickness 1/10 inches, Edges Polished, Packaging:
Each Frame in Individual clear plastic bag, two 1/8 inch diameter
holes drilled at top edge of acrylic, Hole Placement: @1.25
inch center (1 14 inch from side) @0.1875 inches center (3/16
inches down from top) Other Acrylic Frame Characteristics:
Specifications RE: Bend Tightness & Uniformity Bends should
be tight _ but not entirely closed (i.e, not pinched) There
should be a small rounded/tear drop opening at the bend of
about 1/16 inches _ with the sides of the plastic coming firmly
together ideally within 1 inch (maximum of 2 inches) of the
bend (I.D.) Bends should not bubble at center (I.E., bend should
be of uniform Thickness across the entire length of the bend
_ The bend should not be thicker in the middle of the frame
than the sides There should be no pinch marks on the bends
- (I.E. No marks from where pressure is applied at or near
the bend.) Specifications RE: Alignment the Edges: Jointing
of edges to be done after (not before) bending for perfect
alignment of the edges. Specification RE: Edge Finish: Clean
jointed edge with no saw marks or nicks flame polished after
bending Specification RE: Scratches & Acrylic Surface: No scratches
or scratch-like blemishes allowable. Plastic coating to be
peeled off of acrylic. Specifications RE: Allowable Debris
between Acrylic Sheets: No debris (plastic chips, etc.) inside
acrylic bends. Custom walnut Wood Top: 3/4 inch square walnut
wood blank 21.5 inches long with rounded (routered) edges (all
4 corners), 2/10 inch slot lengthwise to accommodate top of
acrylic frame two 3/8 inch holes drilled to accommodate hook
assembly, hand rubbed finish. Brass chain and hook assembly:
14 inch length of brass #16 double jack chain Custom fabricated
#16 Brass S hooks attached to ends of brass chain Packaging
of Acrylic, Walnut Top & Chain Acrylic: Each acrylic frame
housed in individual 200 lb custom size corrugated Box, each
wood and chain assembly housed in heat sealed 4 mil plastic
tube
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-28-082&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-189 SN472500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--SPECTRUM ANALYZER,
SOL 993510015
DUE 080700
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 0R-0098-LL-Z98-8588-B4, IAW Ref Nr 1569AS1073, Qty
3 EA , Delivery FOB Origin, Approx Due Date O/A Aug 07 00--NSN
LLZ988588, CONTACT POINT ROSETTA JACKSON 0234.10 (215) 697-3760,
FAX(215) 697-3340 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". THIS SNNOPSIS
IS TO COVER SPARES REQUIREMENTS UNDER BOA (BASIC ORDERING AGREEMENT)
N00383-98-G-001A FOR SPECTRUM ANALYZER COMPONENTS.DUE TO THE
UNAVALABILITY OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS, WILL
BE SOLICITED FOR THE SPARE REQUIREMENT. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT (215) 697-5717
FOR INFORMATION REGARDINGTECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--SPECTRUM ANALYZER,
SOL 993510016
DUE 080700
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 0R-0098-LL-Z98-8588-B4, IAW Ref Nr 1569AS1073, Qty
4 EA , Delivery FOB Origin, Approx Due Date O/A Aug 07 00--
SPECTRUM ANALYZER, NSN LLZ988588, QTY 4 EACH. CONTACT ROSETTA
JACKSON 215-697-3760, FAX 215-697-3340, 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". THIS SYNOPSIS
IS TO COVER REPAIR REQUIREMENTS UNDERBOA (BASIC ORDERING AGREEMENT)
N00383-98-G-001A FOR SPARES. DUE TO THE UNAVAILABILITY OF DRAWINGS,
ONLY RATHEON INDIANAPOLIS WILL BE SOLICITED FOR THE SPARE REQUIREMENTS.
ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICPSOURCE DEVELOPMENT
AT 215-697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATIONS
FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-189 SN472533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DESTINATION MODE AND MODEL CHOICE OPTIONS FOR FREIGHT,
PHASE II
POC Point of Contact - William H. Moore, Jr., Contract Specialist,
(617) 494-2627
CNT 00-C-10024
AMT $499616
LINE 1
DTD 070600
TO Jack Faucett Associates, Inc., 4550 Montgomery Avenue, Suite
300N, Bethesda, MD 20814-3370
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MooreW@volpe.dot.gov
EMAILDESC:
CITE: (D-189 SN472228)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN SENSOR TECHNOLOGY
POC Genna Wooten, Contract Specialist, 256-955-3407, W.L. Schick,
Contracting Officer, 256-955-3044
CNT DASG60-00-C-0084/DASG60-00-0004
AMT $4,199,999
LINE 0001, 0002
DTD 070700
TO United International Engineering, 2201 buena Vista Drive,
SE, Albuquerque, NM 87101
CITE: (W-189 SN472453)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC SD11 BRANCH ON (540) 653-7478
CNT N00178-00-C-1043 (N00178-99-Q-1008)
AMT $1,238,309
LINE CLINS 0001 THRU 0004
DTD 063000
TO Strategic Insights, 1745 Jefferson Davis Highway, Suite 511,
Arlington, VA 22202
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-189 SN472459)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: B--HMT-TOW PINTLE
POC AMY ZAPPITELL (810)5746232
CNT DAAE0700C0026
AMT $1,846,850
DTD 062700
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX MISHAWAKA, IN 465460728
CITE: (D-188 SN472052)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0295K
AMT $2,500,000
LINE 899-1, 899-2, 899-4
DTD 062700
TO McCombs Frank Roos Associates, Inc., 15050 23rd Avenue North,
Plymouth, MN 55447
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0295K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-189 SN472289)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0308K
AMT $25,000,000
LINE 899-1, -2, -3, -4, -5, -6
DTD 070600
TO Hart Crowser, Inc., 1910 Fairview Avenue East, Seattle, WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0308K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-189 SN472297)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0307K
AMT $3,750,000
LINE 899-1, 899-4
DTD 070600
TO Clayton Group Services, Inc., 3611 S. Harbor Blvd., Suite
260, Santa Ana, CA 92704
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0307K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-189 SN472307)

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

PART: CONTRACT AWARDS
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 FOR FEDERAL OFFENDERS
POC Crystal D. Clayton, Contract Specialist, 202-307-3070
CNT 12110028
AMT $75,120
DTD 070700
TO Dr. Ann Barnard, P.O. Box 12167, St. Thomas, Virgin Islands
00801
CITE: (W-189 SN472233)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--VIRGINIA OUTREACH AND ADMISSIONS
POC Lynn Intrepidi, Contracting Officer, 215-861-5501; Steve
Adams, Contract Specialist, 215-861-5516
CNT 3-JR-018-51
AMT $1,082,608
DTD 070100
TO Education Management Corporation, 1101 N. Kings Highway Suite
305, Cherry Hill, NJ 08034-1912
LINKURL: Http://www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-188 SN472025)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MEDICAL SERVICES
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin
CNT 43-82X9-0-5086CO
AMT $59,050.00
LINE N/A
DTD 062300
TO Chadron Medical Clinic, PC, 300 Shelton Street, Chadron, NE
69337, (308)432-4441
CITE: (W-189 SN472339)

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

PART: CONTRACT AWARDS
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--MEDICAL TRANSCRIPTION SERVICES FOR THE FEDERAL MEDICAL
CENTER, LEXINGTON, KY
POC Michelle L. Davy, Regional Contract Specialist, 859-253-8892
CNT J10907c-006
AMT $39,600.00
LINE all
DTD 070700
TO Lighthouse for the Blind, 3530 West Dallas, Houston TX 77019
CITE: (W-189 SN472254)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM001000101
AMT $108,222
DTD 063000
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-188 SN472059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--C4I/CEN SERVICE
POC TONI SPALDING (810)5746290
CNT DAAE0700DT0490001
AMT $949,170
DTD 062800
TO CONLEY AND ASSOCIATES INC, 910 KEHRS MILL ROAD, SUITE EDI@COMMO.C,
OM 63011
CITE: (D-188 SN472062)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ALARM SYSTEM AND CRITICAL ASSETS MONITORING SERVICES
POC Peggy W. McCracken, Code 1116PM (843) 218-5957; Contracting
Officer Audrey Orvin
CNT N65236-00-C-6128/N65236-00-R-0561
AMT $81,713.13
LINE CLIN 0001
DTD 062800
TO Systems Application & Solutions, L.L.C., 1010A Bankton Drive,
Charleston, SC 29406
EMAILADD: mccrackp@spawar.navy.mil
EMAILDESC:
CITE: (W-189 SN472112)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT "Negotiated" (RFQ) USDA/FS-14-00
AMT $25,529.24
LINE Items 1 - 3
DTD 070600
TO Bergman Photographic Services, Inc., 7816 SE Thirteenth Avenue,
Portland, OR 97202
CITE: (W-188 SN472032)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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, COCKPIT
POC James L. Leonard, (202) 512-0307
CNT 463-957
AMT $136,630
LINE N/A
DTD 070300
TO Thorner Press 876 Bailey Ave Buffalo NY 14206
CITE: (W-189 SN472460)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--F-4 CAT/CWD
POC Millicent Holder, Contract Manager, Phone 757-764-4247, Fax
757-764-9695, Email millicent.holder@langley.af.mil - Walda
Patton, Contracting Officer, Phone 757-764-7583, Fax 757-865-9695,
Email
CNT F44650-00-C0008
AMT not to exceed $3,851,160
LINE 0001-0506
DTD 063000
TO NLX Corporation 22626 Sally Ride Drive Sterling VA 20164-7106
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44650-00-C0008&LocID=206
LINKDESC:
notice
EMAILADD: millicent.holder@langley.af.mil
EMAILDESC:
CITE: (D-189 SN472208)

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

PART: CONTRACT AWARDS
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--BUCK PASS SLIDE PROJECT LOCATED ON THE TONASKET RANGER
DISTRICT
POC Kris Bellini, 509-826-3072
CNT 50-05H7-0-14
AMT $24,089.00
DTD 062800
TO jones logging and construction, 17 jones rd, okanogan, wa
98840
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-189 SN472218)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--AMMUNITION SUPPLY POINT, YAKIMA TRAINING CENTER,
YAKIMA, WA
POC Paula Reinhard 206-764-6659
CNT DACA67-00-C-0231
AMT $4,479,450
LINE 0001 - 0005
DTD 062800
TO Triton Marine Construction Corporation, 2181 Chico Way NW,
Bremerton, WA 98312
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-189 SN472222)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--SALMON LAKE DAM MODIFICATION, OKANOGAN PROJECT, WASHINGTON
POC CONTRACT SPECIALIST, PAM HENRY 208/378-5159
CNT 00CC100751
AMT $2,988,135.00
LINE ALL
DTD 070300
TO Goodfellow Bros. Inc., PO Box 598, Wenatchee, WA 98807
EMAILADD: phenry@pn.usbr.gov
EMAILDESC:
email
CITE: (W-189 SN472239)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--UPGRADE PLANT DRAINAGE SYSTEMS, SCRANTON ARMY AMMUNITION
PLANT, PA
POC Regina Wheeler (410) 962-3475
CNT DACA31-00-C-0013
AMT $1,050,000.00
LINE 0001 THROUGH 0002
DTD 070700
TO URS Group, Inc., 7101 Wisconsin Avenue, Bethesda, MD 20814-4870
CITE: (W-189 SN472116)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--RELOCATE SPD TO BUILDING 50
POC Wendy Hoeschen, Contracting Officer, (320)255-6307
CNT V656C-395
AMT $469538.00
DTD 070700
TO V S I Construction, 11751 Troy Lane North, Maple Grove MN
55369
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-189 SN472173)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--REPAIR FUEL SYSTEMS MAINTENANCE DOCK, FAIRCHILD AFB,
WA
POC Paula Reinhard 206-764-6659
CNT DACA67-00-C-0230
AMT $2,218,000
LINE 0001-0005
DTD 062900
TO Garco Construction, Inc, 4114 E. Broadway, Spokane, WA 99202
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-189 SN472212)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--DORM 3 FLOORING REHAB.
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin
CNT 43-82X9-0-5085CO
AMT $44,334.00
LINE N/A
DTD 062200
TO Voyles Floor Covering, 614 W Central, Anadarko, OK 73005,(405)247-5800
CITE: (W-189 SN472332)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPAIR AERIAL PORT FACILITY 505 AT DOVER AIR FORCE
BASE,
POC Andre Jackson, Contract Specialist, Phone (302) 677-5209,
Fax (302) 677-2905, Email Andre.Jackson2@dover.af.mil - James
Russial, Contract Specialist, Phone (302) 677-5227, Fax (302)
677-2905, Email
CNT F07603-00-C8210
AMT $1,375,870.00 (Not-to-Exceed)
LINE 0001 through 0002
DTD 070700
TO PBM Construction Group, Inc. 1300 McDade Blvd, Suite B Folsom
PA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F07603-00-C8210&LocID=536
LINKDESC:
notice
EMAILADD: Andre.Jackson2@dover.af.mil
EMAILDESC:
CITE: (D-189 SN472340)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOF REPAIR & REPLACEMENT
AT POSTAL FACILITIES WITHIN THE MID-CAROLINAS DISTRICT
POC Sharon Weber, 336/665-2801
CNT 362575-00-B-0430
AMT .67
DTD 070700
TO Acme Roofing & Sheet Metal Co., Inc., Route 6, Box 182-B,
Dothan, AL 36303-9298
CITE: (W-189 SN472395)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--FERN & SHADOW FALLS ACCESS
POC Richard Simundson (208) 765-7273
CNT 50-0281-0-24
AMT $118,015.60
DTD 062300
TO Jim Phillips Contracting Inc, PO Box 16066, Missoula MT 59808
CITE: (W-189 SN472496)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Z--RUNWAY 13/31 ELECTRICAL AND LIGHTING REPLACEMENT,
CURRY COUNTY, CANNON AIR FORCE BASE, NEW MEXICO
POC Contracting Officer--Mary B. Henry, (505) 342-3454
CNT DACA47-00-C-0015
AMT $1,567,933.00
LINE 0001 - 0012
DTD 070700
TO Nick Griego & Sons Construction, Inc., 1155 Kimberly, Clovis,
NM 88101, (505) 683-5400
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-189 SN472542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONTACT WIRED ASSEMBLY, RFI FILTER
POC William Mark Mayo, Phone: 614/692-1369, Fax: 614/693-1678
CNT SP074000D7449
AMT $151,346(Annual)
LINE ALL
DTD 062800
TO EDO Corp., 1500 New Horizons Blvd., Amityville, NY 11701
CITE: (W-189 SN472154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 11--CABLE ASSEMBLY, SPECIAL --1190014387179NP
CNT F42610-00-M-0054, FD2020-00-6-0054
AMT $27,032
DTD 070600
TO General Reliance Corp, 88 Ford Road, Denville Nj 07834-0000
CITE: (I-189 SN472485)

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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, STRUCTURAL, AIRCRAFT
CNT SP0470-00-M-QG48
AMT $32,059.08
LINE 0001
DTD 070600
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-188 SN472090)

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0470-98-Q-R544
CNT SP0470-00-M-QG11
AMT $25,043.20
LINE 0001
DTD 070600
TO Manufacturing development Inc 37515 W 15TH St S cheney KS
67025
CITE: (I-188 SN472095)

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--ARCH, CANOPY, FORWARD
SOL SP0475-00-Q-T656
CNT SP0475-00-M-NH03
AMT $76,550.00
LINE 0001
DTD 070600
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-188 SN472096)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--CANOPY, MOVABLE
CNT SP0475-00-C-1314
AMT $179,580.00
LINE 0001AA THROUGH 0001AV
DTD 070600
TO Pilkington Aerospace Inc 12122 Western Ave P.O.Box 1002 Garden
Grove CA 92645
CITE: (I-189 SN472104)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--TIP, AIRCRAFT
SOL SP0475-00-Q-U514
CNT SP0475-00-M-XC36
AMT $43,945.00
LINE 0001
DTD 070600
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-189 SN472107)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL, AIRCRAFT
POC James Lang, (256) 842-7638, or 955-9196
CNT DAAH23-00-P-0779
AMT $70,800.00
DTD 063000
TO Engineered Fabrics Corporation, 669 Goodyear Street, Rockmart,
GA 30153
CITE: (W-189 SN472261)

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--VANE ASSEMBLY
SOL SP0475-00-Q-U716
CNT N00383-96-G-004D-XHV8
AMT $52,642.65
LINE 0001
DTD 070600
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-188 SN472099)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, RELIEF, PRESSURE
CNT SPO700-99-G-0004/BS19
AMT $71,380.00
LINE 00001A
DTD 062300
TO HR Textron Inc., APCO Div, Sub of Textron Inc., 10445 Glenoaks
Blvd., Pacoima, CA 91331-1609
EMAILADD: jim.lang@redstone.army.mil
EMAILDESC:
CITE: (W-189 SN472153)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR PUSH ROD ASSY, TAIL
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220
CNT DAAH23-00-P-0747
AMT $95,033.00
LINE n/a
DTD 062700
TO The Aid Corporation, PO Box 685, One Laurel Heights Drive,
Clayton, GA 30525
CITE: (W-189 SN472227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SHUTOFF,FUEL
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or fax
256-955-9220
CNT DAAH23-00-P-0783
AMT $84,300.00
DTD 063000
TO ITT Fluid Technology Corp, 28150 Industry Drive, Valencia,
CA 91384
CITE: (W-189 SN472231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256955-9220
CNT DAAH23-99-G-0014 D.O. 0087
AMT $81,545.40
DTD 063000
TO MDHS/Boeing, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (W-189 SN472235)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS & BACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-966-9228 or FAX
256-955-9220
CNT DAAH23-00-C-0258
AMT $118,552.00
DTD 063000
TO ITT Fluid Technology Corp, 28150 Industry Drive, Valencia,
CA 91384
CITE: (W-189 SN472237)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--FLOOR PLATE, AIRCRAFT MAINTENANCE PLATFORM
SOL SP0490-00-Q-TA52
CNT SP0490-00-M-HJ31
AMT $46,510.60
LINE 0001
DTD 070600
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-188 SN472097)

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

PART: CONTRACT AWARDS
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--MISCELLANEOUS TOPSIDE, U/W HULL, & OTHER REPAIRS
TO THE CHAPARRAL (TWR-7)
POC Greg Weathers (808)474-7355
CNT 00-0006K
AMT $395,291.50
DTD 070600
TO Honolulu Marine Inc., 123 Ahui St., Honolulu, Hi. 96813
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-188 SN472083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--INSTALL NON-SKID FLIGHT DECK COVERING SYSTEM FOR
THE USCGC
POC Philip Kerr, Purchasing Agent, Phone (757)-628-4668, Fax
(757)-628-4677, Email pkerr@mlca.uscg.mil - Albie Evans, Contracting
Officer, Phone 757-628-4665, Fax 757-628-4679, Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3FAM04
AMT $ 42000.00
DTD 070700
TO COMMONWEALTH WATER JETTING 1174 KINGSTON ROAD BLDG # 13 PEACEDALE,
RI 02883
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FAM04&LocID=497
LINKDESC:
notice
EMAILADD: pkerr@mlca.uscg.mil
EMAILDESC:
CITE: (D-189 SN472476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--CBT COMMONALITY
POC MARY REHM (810)5744257
CNT DAAE0799DS0120005
AMT $565,544
DTD 062800
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-188 SN472048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--XWGLS CARD - BF
POC TOD MILLER (810)5747083
CNT DAAE0799CM035P00003
AMT $386,690
DTD 063000
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-188 SN472049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC H. TAYLOR BURLESON (810)5748225
CNT DAAE0700CM002P00002
AMT $100,000
DTD 062900
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-188 SN472050)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC MIKE REHM (810)5746886
CNT DAAE0700CM004P00008
AMT $7,026,920
DTD 063000
TO UNITED DEFENSE LP, 2101 W 10TH ST - P O BOX 1 ANNISTON, AL
36201
CITE: (D-188 SN472053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VE
POC BERTRAM SCOTT (810)5748839
CNT DAAE0799DT0370004
AMT $243,213
DTD 062700
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-188 SN472046)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--STEERING BAR, REAR
SOL 00TN57-92-P-0700
CNT SP0740-00-M-HJ22
AMT $37,120.00
LINE 0001
DTD 070700
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-189 SN472199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--RACK, VEHICULAR ASSEMBLY
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, Telephone Number: (614) 692-2414.
CNT SP0750-00-D-7805
AMT $73,984.80
DTD 062900
TO Porter Mfg. Corp. 1106 Ave B. P.O.Box 1887, Lubbock, TX 79408
CITE: (W-189 SN472249)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC DAVID EPSKAMP (810)5744255
CNT DAAE0798DT1750006
AMT $196,872
DTD 063000
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-188 SN472064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--BLADE,TURBINE,R
POC GARY DYCIO (810)5747222
CNT DAAE0797DT0500004
AMT $1,849,770
DTD 063000
TO WALBAR OF ARIZONA INC, 323 S BRACKEN LN GNEIL@NETCOM., CA
85224
CITE: (D-188 SN472054)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC Alyse C. Bullock, Air-23171, (301) 757-5191or Contracting
Officer Lois M. Cooksey, Air-2317, (301) 757-5183
CNT N00019-93-C-0100/P00061
AMT $248,515.01
LINE 0608-Module 5/0613 Module 10
DTD 063000
TO Rolls Royce, Inc., PO Box 3, Filton, Bristol, England BS34
7QE
LINKURL: None.
LINKDESC:
EMAILADD: bullockac@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-189 SN472113)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--RING SET, PISTON, STANDARD.
SOL SP0750-00-Q-B105
CNT SP0750-00-M-2282
AMT $29,425.20
LINE 0001 THROUGH 0002
DTD 070700
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-189 SN472207)

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

PART: CONTRACT AWARDS
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--SUPPORT NOZZLE
POC Keith Palmer, Contract Negotiator, Phone (405) 739-5800,
Fax (405) 739-2699, Email keith.palmer@tinker.af.mil
CNT F34601-98-C-0066-P00007
AMT $166,197.00
LINE 0001
DTD 062900
TO LKM INDUSTRIES 44 SIXTH RD WOBURN MA 01801-1771
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-C-0066-P00007&LocID=902
LINKDESC:
notice
EMAILADD: keith.palmer@tinker.af.mil
EMAILDESC:
CITE: (I-189 SN472475)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR,ENGIN
POC TOM GODDEN (810)5747224
CNT DAAE0700DM0140001
AMT $207,075
DTD 062800
TO PRESTOLITE ELECTRIC INC, 2100 COMMONWEALTH BLVD ANN ARBOR,
MI 481050000
CITE: (D-188 SN472060)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--FUEL TANK, ENGINE.
SOL SP0740-00-Q-G268
CNT SP0740-00-M-1129
AMT $31,707.00
LINE 0001
DTD 070600
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-189 SN472197)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMB
POC VERONICA JAROMA (810)5748079
CNT DAAE0799DN0170002
AMT $324,918
DTD 062800
TO TRANSAERO, INC, 80 CROSSWAYS PARK DRIVE AWF@TRANSAEROI, OM
117970000
CITE: (D-188 SN472058)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--BODY, GEAR ASSEMBLY (TRANSMISSION OIL PUMP).
SOL 00TW93-72-P-0700
CNT SP0750-00-M-0769
AMT $25,211.43
LINE 0001 THROUGH 0002
DTD 070700
TO Johnson and Towers Baltimore Inc 500 Wilson Point Rd Baltimore
MD 21220-4209
CITE: (I-189 SN472200)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--BELL CRANK.
SOL SP0740-00-Q-F763
CNT SP0740-00-M-1126
AMT $62,616.24
LINE 0001 THROUGH 0003
DTD 070700
TO APEX Precision Technologies Inc an independently owned and
operated business 8824 union Mills Dr camby IN 46113
CITE: (I-189 SN472206)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
POC Anna L. Crooks, 614-692-2594; 614-693-1678 (fax)
CNT SP074000D7460
AMT $76,140.48
DTD 071000
TO Curtiss-Wright Flight Systems, Inc., 201 Old Boilding Springs
Rd., Shelby, NC 28152-0649
EMAILADD: anna_crooks@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-189 SN472316)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 31--BEARING,BALL,AN
POC RICK SEEBURGER (810)5748096
CNT DAAE0797DT0450007
AMT $344,344
DTD 062900
TO TIMKEN AEROSPACE, 336 MECHANIC STREET LEBANON, NH 037662627
CITE: (D-188 SN472047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 31--BEARING,BALL,AN
POC RICK SEEBURGER (810)5748096
CNT DAAE0797DT0450006
AMT $1,136,354
DTD 062800
TO TIMKEN AEROSPACE, 336 MECHANIC STREET LEBANON, NH 037662627
CITE: (D-188 SN472055)

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--BUSHING, SLEEVE
CNT SP0411-00-M-EJ54
AMT $41,912.50
LINE 0001
DTD 063000
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-188 SN472089)

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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 ROLLER ROD END
SOL SP0441-00-Q-LK03
CNT SP0441-00-M-TH64
AMT $52,300.00
LINE 0001 THROUGH 0002
DTD 070600
TO Emerging markets Inc Government Sales Div 8403 church Ln randallstown
MD 21133
CITE: (I-188 SN472092)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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, PLAIN, ROD-END
SOL SP0441-99-R-2513
CNT SP0441-00-C-0908
AMT $94,677.00
LINE 0001 THROUGH 0002
DTD 070600
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Space Systems
5301 Bolsa Ave Huntington Beach CA 92647
CITE: (I-189 SN472105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 38--ROCK CRUSHING P
POC LAURA ARTZ (810)5747482
CNT DAAE0795DR0050027
AMT $1,958,033
DTD 062900
TO CEDARAPIDS, INC., 916 16TH ST, NE CEDAR RAPIDS,, IA 524024602
CITE: (D-188 SN472051)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FIRESTARTER, AVIATION SURVIVAL, MAGNESIUM
SOL SP0100-00-R-4063
CNT SP0100-00-C-5049
AMT $176,495.35
LINE 0001AA
DTD 070600
TO Doan Machinery and Equipment Co Inc 2636 S Belvoir Blvd Cleveland
OH 44118-4661
CITE: (I-189 SN472108)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 43--PARTS KIT,HYDRA
POC LINDA WIEDENMEYER (810)5748078
CNT DAAE0700CN088
AMT $335,533
DTD 062800
TO MARVIN LAND SYSTEMS, 12637 BEATRICE STREET MLS@MARVINENG.,
OM 900660000
CITE: (D-188 SN472061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 43--PUMP,AXIAL PIST
POC LINDA WIEDENMEYER (810)5748078
CNT DAAE0700DN005000101
AMT $86,652
DTD 062800
TO EATON CORPORATION, VICKERS AEROSPACE PRODUCTS JACKSON, MS
392063449
CITE: (D-188 SN472065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE
POC Martie Dunnett - 614-692-7982
CNT SP0750-00-D-7704
AMT $19,720.80 Minimum est amt.
DTD 071400
TO Kaydon Corporation - 1571 Lukken Industrial Dr. W, LaGrange,
GA 30240-5756
CITE: (W-189 SN472134)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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, CENTRFUGAL
SOL SP0760-00-Q-3784
CNT SP0760-00-M-R381
AMT $29,406.00
LINE 0001
DTD 070700
TO American Material Resources Inc 302 6th Ave P.O.Box 849 Ouray
Co 81427-0849
CITE: (I-189 SN472198)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--PUMP, ROTARY.
CNT SP0700-99-G-0010-0619
AMT $219,294.90
LINE 0001 THROUGH 0003
DTD 070700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-189 SN472202)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
CNT SP0740-00-C-4056
AMT $47,044.50
LINE 0001 THROUGH 0002
DTD 070600
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-189 SN472204)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 HEAD, COMPRESSOR
SOL 00TS60-72-P-0700
CNT SP0760-00-M-4882
AMT $36,631.20
LINE 0001
DTD 070600
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-189 SN472205)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID, 12 FT.
SOL SP0750-00-Q-A683
CNT SP0750-00-M-C665
AMT $74,546.70
LINE 0001
DTD 070700
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-189 SN472194)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--TEE, TUBE.
CNT SP0750-00-M-5442
AMT $27,873.60
LINE 0001 THROUGH 0002
DTD 070600
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-189 SN472201)

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

PART: CONTRACT AWARDS
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--ADDITIONAL ITEMS ADDED TO A CORPORATE CONTRACT FOR
ITEMS MANUFACTURED BY PTI TECHNOLOGIES
POC Richard St.Clair, 614-692-7101
CNT SP0700-99-D-9726
AMT $572,510.96
DTD 062900
TO PTI Technologies Inc., 950 Rancho Conejo Bldv., Newbury Park,
CA 91320
CITE: (W-189 SN472292)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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, PRESSURE, FUEL.
CNT SP0700-99-G-0004-0054
AMT $110,986.20
LINE 0001AA THROUGH 0002
DTD 070700
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-189 SN472195)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 (SHUT OFF VALVE, ELECTRO
SOL SP0740-00-R-3836
CNT SP0740-00-C-3558
AMT $54,720.00
LINE 0001 THROUGH 0002
DTD 070700
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-189 SN472196)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
CNT SP0740-00-C-3023
AMT $69,360.00
LINE 0001
DTD 070600
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-189 SN472203)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 51--TOOL KIT,SLIMSE
POC JEFF HEINFLING (810)5748284
CNT DAAE0700CT026
AMT $239,700
DTD 062800
TO WESCO AIRCRAFT HARDWARE CORP, 27727 AVENUE SCOTT VALENCIA,
CA 913551145
CITE: (D-188 SN472056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 53--HARDWARE KIT,ME
POC BARBARA MANNING (810)5747478
CNT DAAE0700CS051
AMT $208,600
DTD 062900
TO MINOWITZ MFG CO, 27941 GROESBECK HWY GOVT@MINOWITZ., OM 480662756
CITE: (D-188 SN472057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0540-00-Q-P051
CNT SP0540-00-M-AE87
AMT $79,870.30
LINE 0001 THROUGH 0002
DTD 070700
TO Greer industries Inc 1700 Hickory Dr P.O.Box 14249 Fort Worth
TX 76117-0249
CITE: (I-189 SN472117)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 (ASSEMBLY)
SOL SP0540-00-Q-J493
CNT SP0540-00-M-AF54
AMT $31,568.00
LINE 0001
DTD 070700
TO Mfi corp 4273 will Rogers Pky Oklahoma City OK 73108
CITE: (I-189 SN472118)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--LEVER, LOCK-RELEASE
SOL SP0560-99-Q-H282
CNT SP0560-00-M-V403
AMT $97,956.90
LINE 0001AA THROUGH 0002AC
DTD 070700
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-189 SN472119)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--STUD ASSEMBLY, TURNLOCK FASTENER
CNT SP0560-00-M-W393
AMT $92,700.00
LINE 0001AA THROUGH 0001AB
DTD 070600
TO Asi Aerospace Group Inc DBA Barco Aviation 1850 W 205TH St
Torrance CA 90501
CITE: (I-189 SN472121)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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, ARM SUPPORT, ROAD WHEEL
CNT SP0540-00-M-AD13
AMT $93,360.00
LINE 0001
DTD 070700
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-189 SN472122)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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-G752
CNT SP0540-00-M-AF05
AMT $32,064.00
LINE 0001 THROUGH 0002
DTD 070700
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-189 SN472123)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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, CLINCH
CNT SP0540-00-M-Z094
AMT $99,996.60
LINE 0001
DTD 070700
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-189 SN472125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD
SOL SP0560-00-Q-E082
CNT SP0560-00-M-W360
AMT $29,425.00
LINE 0001
DTD 070700
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-189 SN472126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0560-00-Q-E170
CNT SP0560-00-M-Q261
AMT $27,680.00
LINE 0001
DTD 070700
TO Textron Aerospace Fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-189 SN472127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 54--5000 GALLON/1000 PSI PRESSURE VESSELS
POC For additional information, contact Mr. Ronald JEAN-BAPTISTE
at 202-433-5389
CNT N00600-00-M-0929
AMT $286,272.00
LINE 0001AA, 0001AB
DTD 070600
TO VMW Industries Inc, 7303 Houston HWY, Victoria, TX 77902
CITE: (W-189 SN472257)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--PROJECTION PLOTTING UNIT
POC Jon Wester, Contract Negotiator, (619) 553-4493
CNT N66001-00-C-5077
AMT $2,464,645
DTD 061300
TO VDC Display Systems, 7177 N. Atlantic Ave., Cape Canaveral
FL 32920
CITE: (W-188 SN472070)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--TAILPIECE, FAIRING
SOL 00TK72-22-P-0900
CNT SP0920-00-M-5421
AMT $52,480.00
LINE 0001
DTD 070600
TO O K Tool and Die Co 603 Blue Bell Rd Williamstown NJ 08094-1710
CITE: (I-189 SN472192)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD AS
POC PATRICIA TRUEMAN (810)5748055
CNT DAAE0799DN0200006
AMT $455,496
DTD 062700
TO SCIENCE & ENGINEERING SERVICES, 4015 PULASKI PIKE NW HUNTSVILLE,
AL 358100000
CITE: (D-188 SN472063)

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-00-Q-5431
CNT N00383-96-G-025G-TY77
AMT $35,472.00
LINE 0001AA THROUGH 0001AB
DTD 070600
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-188 SN472094)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-00-Q-5920
CNT SP0920-00-M-5076
AMT $39,975.00
LINE 0001AA THROUGH 7001AB
DTD 062800
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-189 SN472179)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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-4177
CNT SP0930-00-M-C055
AMT $68,256.00
LINE 0001 THROUGH 0003
DTD 070700
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-189 SN472180)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
SOL 00TM51-82-P-0900
CNT SP0700-99-G-0010-0726
AMT $50,015.00
LINE 0001
DTD 070700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-189 SN472181)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--HEADSET-MICROPHONE
SOL SP0920-00-Q-6278
CNT SP0920-00-M-5403
AMT $27,332.52
LINE 0001 THROUGH 0002
DTD 070600
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-189 SN472182)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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
CNT SP0930-00-M-C011
AMT $84,370.00
LINE 0001 THROUGH 0002
DTD 070700
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-189 SN472183)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-00-Q-6164
CNT SP0920-00-M-5205
AMT $86,360.00
LINE 0001
DTD 070700
TO BAE Systems Mission Solutions Inc 16550 W Bernardo Dr San
Diego CA 92127-1806
CITE: (I-189 SN472184)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--ITEM NAME MICROCIRCUIT, LINEAR
SOL 00TH69-22-P-0900
CNT SP0960-00-M-5405
AMT $43,305.00
LINE 0001 THROUGH 0002
DTD 070700
TO Canfield Electronics Inc 100 Shames Dr Westbury NY 11590
CITE: (I-189 SN472185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, CURRENT
SOL 00TK66-72-P-0900
CNT SP0905-00-M-3915
AMT $34,402.50
LINE 0001 THROUGH 0002
DTD 070600
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-189 SN472186)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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 SP0900-00-U-C302
CNT SP0960-00-M-5320
AMT $86,868.00
LINE 0001
DTD 070700
TO Harris Corp government Communications Systems Div 1000 Perimeter
Rd P.O.Box 37 Melbourne FL 32902-0037## Palm Bay FL 32905
CITE: (I-189 SN472188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0920-00-R-A202
CNT SP0920-00-C-0261
AMT $76,875.00
LINE 0001 THROUGH 0003
DTD 070600
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-189 SN472189)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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, HYBRID
CNT SP0930-00-M-C239
AMT $38,438.50
LINE 0001
DTD 070700
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-189 SN472190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY, INTERFERENCE
SOL 00T539-42-P-0900
CNT SP0905-00-M-3814
AMT $26,950.00
LINE 0001
DTD 070600
TO Fil-coil corp 901 motor Pky Hauppauge NY 11788
CITE: (I-189 SN472191)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--SEMICONDUCTOR DEVICE, DIODE.
SOL SP0960-00-Q-4677
CNT SP0960-00-M-5345
AMT $99,750.00
LINE 0001
DTD 070700
TO Jemtec Electronics Corp 1901 E 5TH St Dayton OH 45403
CITE: (I-189 SN472193)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R-0640
CNT SP0430-00-C-0819
AMT $236,100.00
LINE 0001AA THROUGH 0001AD
DTD 070600
TO Shigamo development Inc DBA American High Voltage 297 W Commercial
St P.O.Box 2774 elko NV 89801
CITE: (I-188 SN472100)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3204
CNT SP0451-00-M-VE18
AMT $66,045.00
LINE 0001
DTD 070600
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-189 SN472106)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--MISCELLANEOUS BATTERY RETAINING PARTS
POC Nancy Ainsworth (360)476-3517
CNT N00406-00-P-A077
AMT $30875
DTD 060600
TO Cascade Machine Tool Inc, 1725 Kingwood St, Florence OR 97439
CITE: (W-189 SN472215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
CNT SP0560-00-M-N147
AMT $50,340.50
LINE 0001 THROUGH 0002
DTD 070600
TO Farmville Wholesale Electric Supply Co 301 W 3RD Street Farmville
VA 23901
CITE: (I-189 SN472124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RED BLOOD CELLS AND BLOOD PRODUCTS
POC Minnie L. Smith, (706) 731-7174
CNT V509P-6391
AMT $523,238.50
LINE All
DTD 070300
TO American Red Cross South Carolina Regional Blood Services,
2751 Bull Street, Columbia, SC 29201
CITE: (W-189 SN472166)

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--TRANSMITTER, LIQUID
SOL SP0440-00-Q-M831
CNT SP0440-00-M-JL51
AMT $27,520.05
LINE 0001
DTD 070600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-188 SN472091)

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--THERMOCOUPLE, T-7
SOL SP0440-00-Q-N662
CNT SP0440-00-M-DJ36
AMT $35,250.00
LINE 0001 THROUGH 0002
DTD 070600
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-188 SN472093)

[Commerce Business Daily: Posted in CBDNet on July 6, 2000]
[Printed Issue Date: July 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--CALIBRATION, GAS CYLINDER
SOL SP0440-99-Q-L008
CNT SP0440-00-M-JA63
AMT $28,545.00
LINE 0001
DTD 070600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-188 SN472098)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, ELECTRON
SOL SP0440-00-Q-M855
CNT SP0440-00-M-JL56
AMT $42,486.00
LINE 0001
DTD 070600
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-189 SN472103)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 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--PLUG-IN UNIT, ELECTRICAL
CNT SP0920-00-M-5439
AMT $34,740.00
LINE 0001
DTD 070700
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-189 SN472187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--CONTRACT AWARDED UNDER 66 II C TO PROVIDE VARIOUS
MICROSCOPES AND ACCESSORIES.
POC Phyllis Epps, Contract Specialist, Phone 703 305-3054, Fax
703 305-5537, Email phyllis.epps@gsa.gov - Tanya Hoston, Contract
Specialist, Phone (703) 305-7162, Fax (703) 305-5537, Email
tanya.hoston@gsa.gov
CNT GS-24F-0031K
AMT $125,000
DTD 070300
TO M-R-O Industrial Supplies, Inc. 125 Vogel Place Middlesex,
NJ 08846
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0031K&LocID=5
LINKDESC:
notice
EMAILADD: phyllis.epps@gsa.gov
EMAILDESC:
CITE: (D-189 SN472393)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--SENSOR TAPE
CNT SP0560-00-M-V638
AMT $34,377.00
LINE 0001
DTD 070700
TO Paramax systems corp Communications Systems Div 640 N 2200
W Salt Lake City UT 84116-2988
CITE: (I-189 SN472120)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--DEFENSE MEDICAL COMPUTER EQUIPMENT
POC Patricia M. Johnson, Code 1115PJ, (843) 218-5671 Contract
Specialist
CNT N65236-00-C-5076
AMT $633,637.22
DTD 070500
TO Twin Cities Digital Inc., 211 River Ridge Circle South, Suite
103, Burnsville, MN 55337
EMAILADD: johnsonp@spawar.navy.mil
EMAILDESC:
CITE: (W-189 SN472386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--SOFTWARE
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
CNT F01600-00-M0172
AMT $23,203.80
LINE 0001
DTD 063000
TO ES Consultants Inc 2295 Parklane Drive, NE Atlanta GA 30345-2812
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-M0172&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-189 SN472394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 72--INSTALLATION AND REMOVAL OF CARPET IN BLDG 926 ON
COLUMBUS AFB
POC gloria hawkins, contract specialist, Phone 601/434-7779,
Fax 601/434-7764, Email gloria.hawkins@columbus.af.mil - Waimon
Hendrix, Contract Specialist, Phone (601)434-7787, Fax (601)434-7764,
Email
CNT F22608-00-M6005
AMT $155,338.64
LINE All line items
DTD 051900
TO Johnson Carpet Center, 1124 Main St., Columbus MS 39701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-00-M6005&LocID=586
LINKDESC:
notice
EMAILADD: gloria.hawkins@columbus.af.mil
EMAILDESC:
CITE: (D-189 SN472156)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 75--8MM DATA CARTRIDGE--112M HIGH PRECISION REMOVABLE
MAGNETIC MEDIA--EXABYTE #180093, SONY #QG112M, FUJI #QG112M
OR VERBATIM BRAND
POC Diana Shepard, Contract Specialist, (314)263-4919 x103; Patricia
Hughes, Contracting Officer, (314)263-4919 x104
CNT 200018565
AMT $45,750
DTD 052300
TO 9 To 5 Computer Supply Dist., Inc., 1548 Greens Way, Suite
2, Jacksonville Beach, FL 32250
EMAILADD: shepardd@nima.mil, hughesp@nima.mil
EMAILDESC:
CITE: (W-189 SN472440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 80--TRAFFIC MARKING PAINT AND SAFETY MARKING SPHERES
POC Susanne Cerven, Contracting Administrator, Phone 907-377-3326,
Fax 907-377-2389, Email susanne.cerven@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
CNT F65503-00M0007
AMT $44760.33
DTD 063000
TO Alpine Products, Inc. 117 G Street S.W. Auburn WA 98001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65503-00M0007&LocID=645
LINKDESC:
notice
EMAILADD: susanne.cerven@eielson.af.mil
EMAILDESC:
CITE: (D-188 SN472022)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--PANTS, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CB53
AMT $1,366,527.36
LINE 0001AA THROUGH 0021AA
DTD 070600
TO American Apparel Inc 107 Selma Byp P.O.Box 2010 Selma AL 36701-2010
CITE: (I-189 SN472102)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--PANTS, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CB50
AMT $1,955,800.08
LINE 0001AA THROUGH 0021AA
DTD 070600
TO American Power Source Inc 75 Ferry St P.O.Box 266 Fall River
MA 02721-1109
CITE: (I-189 SN472109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--INFLATABLE RIGIDIZABLE COLUMN TEST SPECIMENS
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
CNT L12055
AMT $62995.00
DTD 070700
TO L'GARDE INC. 15181 WOODLAWN AVE. TUSTIN, CA 92780-6487
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12055
LINKDESC:
Awards Page
CITE: (D-189 SN472366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--ENGINEERING SERVICES AND REIMBURSABLE TRAVEL
POC Brenda Webster, Buyer, Phone (405)739-5461, Fax (405)739-4417,
Email brenda.webster@tinker.af.mil
CNT F34601-99-D-0195-000502
AMT $317,999.89
LINE 0001 0006
DTD 063000
TO DYNAMICS RESEARCH CORP 60 FRONTAGE RD ANDOVER MA 01810-5498
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-0195-000502&LocID=902
LINKDESC:
notice
EMAILADD: brenda.webster@tinker.af.mil
EMAILDESC:
CITE: (I-188 SN472028)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--SECRETARY OF THE ARMY DISTANCE LEARNING (DL) EDUCATIONAL
INITIATIVE
DESC: The Army will launch a major new Distance Learning (DL)
education initiative in the near future. This new initiative
is designed to offer eligible soldiers the opportunity to obtain
higher education degrees (AA/AS, BA/BS/MA/MS, and Technical
Certification) by maximizing the use of technology-based DL
education opportunities. This pilot program will start at selected
installations and will follow soldiers as they move throughout
the Army. Based on pilot success, the program has potential
for Army-wide expansion as well as well as expansion to family
members. The potential users of this program could exceed one
million. Under this initiative, soldiers must be able to complete
degree requirements "any time, anyplace, anywhere they can
take their laptop." Features for a soldier include tuition
assistance, books, and fees for all DL courses leading to post-secondary
degrees or technical certifications. We are looking at contracting
with a single entity or consortium/partnership that would (1)
develop/coordinate the network of participating universities/colleges/career
schools; (2) manage the technology package and internet service;
(3) provide computer training and technology help-desk services
necessary; (4) track course participation/progress; and (5)
coordinate award of degree. Potential vendors will also provide
a technology package (laptop computer, printer, Internet Service
Provider account, maintenance and warranty of equipment, and
on-site help desk assistance) to each soldier upon initial
DL course enrollment. The Army will hold an Industry Day on
August 2, 2000, at the Ronald Reagan Building and International
Trade Center. All interested parties are invited to attend
and discuss creative ways to achieve this vision. More specifics
on this DL program initiative and contract milestone dates
will also be discussed. For more information on Industry Day,
see the Army's website at: www.eArmyU.com or call 1-877-633-9022,
or fax: 1-877-633-9023. We intend to issue a DRAFT Solicitation
for Commercial Items under PART 12 of the Federal Acquisition
Regulations (FAR) on August 11, 2000. Potential offerors, and
other interested parties, will be asked to submit comments,
suggestions and concerns in writing to the Contracting Officer
no later than August 25, 2000. Based upon the written comments
received, we will revise the draft Request for Proposal. A
separate announcement of the location, date and time of the
pre-proposal conference will be made in the near future. Comments
should be submitted via electronic transmission to the point
of contact cited below. The Defense Supply Service-Washington
point of contact for the Draft/Formal Solicitation will be
Mr. Robert J. Lavelle, who can be contacted via e-mail at:
lavelrj@hqda.army.mil.*****
LINKURL: http://www.eArmyU.com
LINKDESC:
Day
EMAILADD: lavelrj@hqda.army.mil
EMAILDESC:
Solicitation
CITE: (W-189 SN472115)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: 3RD ANNUAL SPACE AND MISSILE DEFENSE CONFERENCE AND
EXHIBITION TO BE HELD 22-24 AUGUST 2000, VON BRAUN CENTER,
HUNTSVILLE, AL
DESC: 3rd Annual Space and Missile Defense Conference and Exhibition,
presenting "Space and Missile Defense Capabilities Beyond 2010,"
is to be held 22-24 August at the Von Braun Center in Huntsville,
Alabama. A golf tournament will be held on 21 August at the
Robert Trent Jones Golf Trail Hampton Cove course. The conference
is sponsored by the U.S. Army Space and Missile Defense Command,
the U.S. Army Space and Missile Defense Association, the National
Defense Industrial Association Tennessee Valley Chapter, and
the Air Defense Artillery Association Huntsville Chapter. The
conference presents an update on the requirements and status
of development programs, as well as the enabling technologies
that support cruise, theater, and national missile defense
and space operations. These technologies define how the services
may participate in the battlefield of 2010 and beyond. The
exhibition is expected to include the largest number of exhibits
ever assembled on space and missile defense technologies. For
more information, to register or exhibit visit http://www.ndia-tvc.org/smdc2000/
or phone (256)533-5923 or fax (256)534-9899. Don't miss this
vitally important, internationally recognized conference and
exhibition.
LINKURL: http://www.ndia-tvc.org/smdc2000/
LINKDESC:
EMAILADD: jweiner@aol.com
EMAILDESC:
CITE: (W-189 SN472135)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: CERTIFICATION OF VOCATIONAL REHABILITATION COUNSELORS
DESC: The U.S. Department of Labor, Office of Workers' Compensation
Programs (OWCP), Branch of Medical Standards and Rehabilitation
(BMSR)is soliciting vocational rehabilitation counselors (VRC)
who live in the states of Illinois, Wisconsin and Minnesota.
OWCP/BMSR intends to certify and contract with individual VRC
in these areas to provide direct vocational rehabilitation
services for injured workers covered by the Longshore and Harbor
Workers' Compensation Act and the Federal Employees' Compensation
Act. OWCP certification involves 1) minimum qualification criteria,
2) rating of educational and experience factors, 3) selection
of those counselors with the highest ratings, 4) required attendance
at a training workshop, and 5) a contractual agreement to follow
OWCP standards. The minimum qualifications for consideration
are: 1) a bachelor degree from an accredited four year college
or university; and 2) two years' workers' compensation vocational
counseling experience. New procedures require each VRC to
submit to the OWCP National Office a complete application package,
original and duplicate, consisting of: (1) a narrative summary
which provides a complete and detailed description of their
work experience in using the labor market, job placement, and
using testing/vocational evaluation; (2) copies of transcripts
supporting the college/university degrees obtained, and references
from employers or contractors to verify experience and rehabilitation
counselor employment; and (3) a signed cover letter or statement
by VRC indicating that the application package demonstrates
the intent to be available to provide direct services to injured
workers covered under OWCP, and including the following statement:
"I certify that, to the best of my knowledge and belief, all
information, statements, and documents herein presented are
true, correct, complete and made in good faith, under penalty
of disqualification and prosecution under the law". Applicants
with the highest ratings will be selected to attend the required
training workshops. The training workshops are planned through
January 12, 2001 for sites within the district. OWCP will provide
a memorandum of attendance, which VRC may use to apply for
continuing education units. VRC are not paid or otherwise reimbursed
for attending these workshops. Certification extends for
a basic one year period followed by a maximum of 4 one year
options. Evaluation of counselor's performance will determine
whether options are renewed. VRC who receive referrals are
evaluated on OWCP's standards of timeliness, quality, and adherence
to OWCP's policies and procedures. Additional rating factors
are positive outcomes or successful closures. These evaluations
will determine whether you continue to receive referrals, and
have a bearing on eligibility for future workshops. VRC
selected to provide direct services are compensated at the
rate of $65 per hour for professional time and $37.50 per hour
for non-professional time based on the OWCP approved schedule
for direct services on a case by case basis. OWCP may develop
and test pilot programs to determine the feasibility of other
methods of remuneration. OWCP does not guarantee a minimum
number of referrals to each VRC. Individual VRC are hereby
asked to forward a complete application package including all
of the required information of resume, verifying references,
and transcripts of completed college work, in duplicate, in
one package to Virginia Miller, M.D., Chief, Branch of Medical
Standards and Rehabilitation, U.S. Department of Labor, Office
of Workers' Compensation Programs, 200 Constitution Avenue,
NW, Room S-3522, Washington, DC 20210. The deadline for
submitting application packages, original and duplicate, is
September 1, 2000. The application package must be postmarked
and/or received at the above address by the applicable due
date or the VRC is disqualified.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-189 SN472144)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF JUSTICE
DESC: The Department of Justice will be hosting their Summer
technology exposition on Tuesday, August 1, 2000. More than
4,000 Civilian personnel are at this location. The event will
be promoted to the Main Justice Building, Bicentennial Building,
National Place Building, J. Edgar Hoover Building, FBI Building,
Judiciary Building Center, Todd Building, Ariel Rios Building,
Tariff Building, and the Office of Justice Program Building.
Our last event at DoJ attracted over 280 targeted personnel;
documented by 223 attendee sign- ins. All groups in the Department
of Justice and FBI will be looking for the latest and greatest
technological advances in the computer industry. For more information
on exhibiting at this event, please contact Andrew Kennedy
at (800)333-6722 ext.218 or via e-mail: kennedy@ncsievents.com.
Check us out at www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472251)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY
DESC: The National Institute of Standards and Technology (NIST)
is hosting an on-site Technology Expo that will take place
on Tuesday, August 15, 2000 in Gaithersburg, Maryland. This
expo will be advertised to all NIST personnel, including 3,300
scientists, engineers, technicians, business personnel. About
1,500 visiting researchers complement the staff. This is a
high tech R & D facility with an annual budget of $800 million.
NIST is one of only two federal laboratories to have its own
annual authorization, have its own annual appropriation, and
be headed by a Presidential appointee. NIST partners with 2,000
manufacturing specialist and staff at affiliated centers around
the country. The $1.73 trillion federal budget included $79.3
billion for Research & Development. Requested technologies
for this event include, but are not limited to: Data Acquisition/Conversion,
Internet Access, Networking, LAN/WAN, Laptops, Notebooks, Peripherals,
Communications Equipment, High-End Workstations, Computer-Aided
Design, Artificial Intelligence, Real Time, Project/Database
Management, Desktop Publishing, Virtual Reality, VTC, Multimedia,
and Desktop Presentation Systems. Don't let the chance to exhibit
your technologies pass you by! Sign up today for the NIST Technology
Expo. For more information about exhibiting in this event,
please contact Andrew Kennedy at 888-603-8899 ext. 218, or
via e-mail: kenney@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472255)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: R--FA4416A76 GROUNDS MAINTENANCE (AMENDMENT 0002)
DESC: NOTE TO CONTRACTORS: The Electronic Posting System automatically
archived previously posted documents pertaining to the Andrews
AFB grounds maintenance requirement. Therefore, they are unavailable
in the "main" section of EPS. The solicitation and related
documents are scheduled to be unarchived at a later date and
time. However, in the meantime, this special notice is being
posted to provide notice of Amendment 0002, which is hereby
being posted to EPS. This amendment incorporates revisions
to the Request for Proposal, Alternate II, and the list of
attachment section. It also includes a partial revision to
the Statement of Work (Revision 1, dated 07 Jul). Finally,
Amendment 0002 includes attached revised Wage Determination
No. 94-2103 (Rev 21). Contractors shall acknowledge receipt
of this amendment by returning a signed copy with their proposals.
CONTRACTORS ARE PUT ON NOTICE to be sure to incorporate all
of these documents into their proposals prior to the 19 Jul
00 closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FA4416-99R-0031&LocID=250
LINKDESC:
notice
EMAILADD: Brenda.White@andrews.af.mil
EMAILDESC:
CITE: (D-189 SN472263)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENTAGON
DESC: The Pentagon will be hosting a Technology Exposition on
Thursday, August 17, 2000. The event will be promoted to over
25,000 Pentagon personnel. The Pentagon is one of the largest
buildings in the country. It houses the Administrative offices
of all branches of the United States Military. The sponsor
of the event, Defense Supply Service-Washington, is an Army
contracting command which purchases for many other customer
commands. Some technologies of interest include: Multi-media,
Servers, Barcoding Capabilities, Scanners, Video Teleconferencing,
Training, Faxes, Printers, Laser & Color Printers, Data Security,
Testing Software, R&D Computing, Analytical Applications &
TCP/IP. Key decision makers are guaranteed to attend the event.
See you there!!! For more information, contact Andrew Kennedy
at 888-603-8899, ext.218 or via e-mail at kennedy@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472266)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY MATERIEL COMMAND
DESC: The Army Materiel Command is hosting an ON-SITE Technology
Expo that will take place on Wednesday, August 30, 2000. This
Expo will be advertised to all personnel located in the AMC
Headquarters Building, CECOM, DESCOM, STRICOM & USASAC. Army
Materiel Command manages inventory accounts worth tens of billions
of dollars and ranks in business with the top ten corporations
in the U.S.! In the past, this expo has drawn well over 200
qualified attendees. The United States Army Materiel Command
is a critical organizational element of the Total Force. Army
Materiel Command equips and sustains this power projection
force through superior technology and responsive support. Through
major subordinate commands, they direct the activities of depots,
arsenals, ammunition plants, laboratories, proving grounds,
test ranges and procurement offices throughout the world. To
accomplish this extremely complex mission, Army Materiel Command
depends on the defense industrial base. This base includes
large, small, small disadvantaged and women-owned business.
Some of the requested technologies for this highly technical
location include, but are not limited to: Flat Screen Monitors,
Notebooks, SmartBoards, Scanners, Color Printers, Multimedia,
Systems Integration, Communications Equipment, Laptops, Presentation
Systems, Records Management, Desktop VTC, Projectors, and Laser
Printers. There are only 18 exhibit spaces available, so sign
up today for the Army Materiel Command Technology Expo. For
more information, please contact Andrew Kennedy of NCSI at
888-603-8899 x218, or e-mail: kennedy@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472267)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY
DESC: The National Imagery and Mapping Agency (NIMA)- Bethesda,
Maryland will be hosting an ON-SITE Technology Expo on Tuesday,
September 19, 2000. This event is being promoted to all the
NIMA-Bethesda personnel (Bethesda, Westfield, Reston, HQ Building,
Sangamore Road buildings and NIMA 213 at Navy Yard). Some technologies
of interest for this event include: Mapping Applications ,
Digital Technologies, Photographic Technologies, Multimedia,
CD- ROM, Scanners, Color Printers and Plotters, Imaging, Presentation
Systems, GIS, Software Development, Workstations, CAD, Data
Conversion and Video Teleconferencing. A special request has
been made for Women-Owned Business. Our last event at this
location had 240 sign- ins and over 300 personnel attended.
A 3 Star General and the Director attended the event.This event
is happening TWICE .... catch your chance to exhibit again
on September 21st, 2000.For more information about either of
these events, please contact Andrew Kennedy at (888)603- 8899
ext.218 or via e-mail kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472272)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY TECH EXPO
DESC: The National Imagery and Mapping Agency (NIMA)- Washington,
DC will be hosting an ON- SITE Technology Expo on Wednesday,
September 20, 2000. This event will be promoted to all of building
213 (1000 personnel) mostly imaging analysts which formerly
worked for the National Photographic and Imaging Center which
was part of the CIA. Some technologies of interest for this
event include: technologies with an emphasis on imaging and
mapping, 3-D, virtual reality, digital cameras & topographic
equipment. They are very interested in women owned business.
Our last event at this high tech location have over 400 attendee's.
The event had a full stream of attendees until close. With
the excellent support from out sponsor we expect another great
event. This Director and Deputy Director attended the event.
For more information about this event, please contact Andrew
Kennedy at (888)603-8899 ext.218 or via e-mail kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472276)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISIONTECH
EXPO
DESC: On Thursday, October 12, 2000 the Naval Surface Warfare
Center, Dahlgren Division will be hosting a technology expo.
Naval Surface Warfare Center at the Dahlgren Division is a
high tech location with an R & D facility, testing groups,
excellent support & attendance. This event is promoted to the
Naval Surface Warfare Center, Dahlgren Division, Naval Space
Command, AEGIS Training Center, and the Joint Warfare Analysis
Center. Companies with Software Development, Telecommunications,
Software Design, RAID Systems, Storage Devices, Internet/Intranet,
Systems Integration, and Digital Imaging are urged to participate
in this excellent event. All technologies are welcome. Don't
miss this unique opportunity to be on-site in front of decision
makers at NSWCDD. Our last event at this location attracted
over 500 attendees. We also had 15 VIPs come through the event.
For further information on exhibiting at this event, contact
Andrew Kennedy at (888) 603-8899 x218, or via email at kennedy@ncsievents.com.
Visit our website at www.ncsievents.com to learn of other exhibiting
opportunities. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472278)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL RECONNAISSANCE OFFICE TECH EXPO
DESC: The National Reconnaissance Office (NRO) will be hosting
its On-Site IT Exposition on Tuesday, October 31 and Wednesday,
November 1, 2000. There will be two days of separate exhibits!!
This is a high tech, Intel location and only NCSI produces
shows here. Industry first, NRO builds and operates the Nation's
reconnaissance satellites. The mission of the National Reconnaissance
Office is to enable U.S. global information superiority, during
peace time and while at war. The NRO is responsible for unique
and innovative technology, large-scale systems engineering,
development and acquisition, and operation of space reconnaissance
systems and related intelligence activities needed to support
global information superiority. All NRO, DIA, NIMA, and CIA
personnel will be invited to attend the event. The following
is just a sample of the requested technologies: Microcomputers,
Encryption, LANs, E-Mail, Multimedia, Video Teleconferencing,
Current Server, Virtual Reality, TCIP, Spreadsheets, Network
Security, Storage Dimensions, Midrange Computers, Software
Engineering Case, Client Server Connections, Desktop Presentation,
UPS Surge Protector/Conditioners, Graphics Design, Workstation,
Laser/Color Printers, Internet, Development Tools, and many
more!! With such great support from our sponsors, this is one
event not to miss!! For more information on exhibiting in this
event, please contact Andrew Kennedy at (888) 603-8899 ext.218
or e-mail:kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472280)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATIONTECH EXPO
DESC: The Department of Transportation will be hosting an ON-SITE
Technology Expo on Thursday, November 9, 2000. The event will
be promoted to all Department of Transportation Personnel,
FAA, and US Coast Gaurd personnel. NCSI's last event at this
location had over 315 Attendees with 250 Attendee Sign-Ins!!!
We expect this event to be very well attended also!!! Requested
technologies include, but are not limited to: Security, Palmpilots,
Flat Screen Monitors, Networking Applications/Integration,
Data Warehousing, Workstations, Laptops, Notebooks, LAN/WAN,
Video Teleconferencing, Collaborative Software, Communications,
Wireless LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training. Don't let the chance to exhibit YOUR
technologies pass by!!! For more information about exhibiting
in this event, please contact Drew Kennedy at (888)603-8899
x218, or by e-mail: kennedy@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472281)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY TECH EXPO
DESC: The Department of Energy (Washington, DC) will be hosting
an ON-SITE Technology Expo on Wednesday, November 15, 2000.
This show is promoted to all DOE personnel. In May 2000, the
DOE technology expo in Washington, D.C. brought over 400 attendees.
Good support and a high attendance is expected. A sample of
technologies of interest for this event include: Spreadsheets,
Workstations, Laptops, LAN/WAN, Storage Devices, Communications,
Wireless LANs, Collaborative Software, Networking Integration,
Desktop Presentation. For more information about exhibiting
in this event, please contact Andrew Kennedy of NCSI at (888)603-8899
x218 or via e-mail: kennedy@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472282)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FEDERAL BUREAU OF INVESTIGATION TECH EXPO
DESC: The Federal Bureau of Investigation will be hosting an
on-site Technology Expo on Thursday November 16, 2000. More
than 9,800 personnel are located at the FBI headquarters. This
event will highlight emerging new technologies of potential
interest to the intelligence and crime fighting missions of
the FBI! The FBI's total annual funding for all operations,
salaries and expenses is more than three billion dollars! Some
of the technologies that have been requested are: IT Solutions,
Virtual Enterprises, Cybercrime Technology Solutions, Secure
Communications, Data/Information Mining and Search Engines.
Don't miss your opportunity to exhibit! For more information
about exhibiting in this event, please contact Andrew Kennedy
of NCSI at (888) 603-8899 x218 or via e-mail: kennedy@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472283)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS IN WASHINGTON,
D.C.
DESC: The California Institute of Technology/Jet Propulsion Laboratory
(Caltech/JPL) will present the "6th Annual JPL Space Science
Symposium for Small Business" tentatively set for October 18.
Small businesses in the high-tech industry are invited to attend
this event held at the National Aeronautics and Space Administration
(NASA) Headquarters in Washington, D.C. REGISTRATION: There
is no fee to attend; however, early registration is recommended,
as space is limited. PURPOSE: JPL is committed to doing business
with high-tech, small businesses and seeks to expand its supplier
base for present and future technical requirements. This one-day
event is to introduce high-tech small businesses to JPL that
may lack the resources to market the Laboratory's high-tech
requirements in Southern California. FOCUS: The Symposium is
an interactive and informative session highlighting JPL's and
NASA's Science-related programs and initiatives to potential
small business suppliers. TENTATIVE AGENDA: Overview of Technical
Programs in the areas of Space and Earth Science, Support Subcontracts,
Major Task-Order Contracts, Marketing Tips, Technology and
Partnering and other major programs and initiatives. Representatives
from NASA's Goddard Space Flight Center and other prime contractors
are scheduled to attend. HOW DO I SIGN UP? Forward a written
letter of interest to maryhelen.ruiz@jpl.nasa.gov or via FAX
to (818) 393-1746. Your response should include: (1) company
name; (2) attendee name(s); (3) mailing address; (4) both telephone
and FAX numbers; (5) E-mail address; (6) company size (i.e.,
small business, small minority-owned business, small woman-owned
business); (7) company web site or URL address; and (8) a brief
description (20 words or less) of your company's technical
capabilities. Please visit JPL's Symposium web site for further
updates at: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm

LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-189 SN472286)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION TECH EXPO
DESC: The Department of Transportation will be hosting an ON-SITE
Technology Expo on Thursday, November 9, 2000. The event will
be promoted to all Department of Transportation Personnel,
FAA, and US Coast Gaurd personnel. NCSI's last event at this
location had over 315 Attendees with 250 Attendee Sign-Ins!!!
We expect this event to be very well attended also!!! Requested
technologies include, but are not limited to: Security, Palmpilots,
Flat Screen Monitors, Networking Applications/Integration,
Data Warehousing, Workstations, Laptops, Notebooks, LAN/WAN,
Video Teleconferencing, Collaborative Software, Communications,
Wireless LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training. Don't let the chance to exhibit YOUR
technologies pass by!!! For more information about exhibiting
in this event, please contact Drew Kennedy at (888)603-8899
x218, or by e-mail: kennedy@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472288)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION TECH
EXPO
DESC: On Thursday, October 12, 2000 the Naval Surface Warfare
Center, Dahlgren Division will be hosting a technology expo.
Naval Surface Warfare Center at the Dahlgren Division is a
high tech location with an R & D facility, testing groups,
excellent support & attendance. This event is promoted to the
Naval Surface Warfare Center, Dahlgren Division, Naval Space
Command, AEGIS Training Center, and the Joint Warfare Analysis
Center. Companies with Software Development, Telecommunications,
Software Design, RAID Systems, Storage Devices, Internet/Intranet,
Systems Integration, and Digital Imaging are urged to participate
in this excellent event. All technologies are welcome. Don't
miss this unique opportunity to be on-site in front of decision
makers at NSWCDD. Our last event at this location attracted
over 500 attendees. We also had 15 VIPs come through the event.
For further information on exhibiting at this event, contact
Andrew Kennedy at (888) 603-8899 x218, or via email at kennedy@ncsievents.com.
Visit our website at www.ncsievents.com to learn of other exhibiting
opportunities. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472291)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU FALL TECH EXPO
DESC: Point Mugu NAWS will be hosting an On-Site Technology Exposition
on Monday, October 30, 2000. The event will be promoted to
all active personnel and over 3,000 contractors located at
Point Mugu. On Site groups include: Naval Air Warfare Center
Weapons Division, Naval Air Weapons Station, Naval Air Weapons
Test Squadron, Air Test and Evaluation, and Antarctic Development
Squadron. Some of the requested technologies include: Hand-held
Computers Laptops, Microcomputers, Notebooks, Data Management,
Imaging/Graphics, Project Management, Communication Software,
Ethernet, LAN/WANs, Telephony/Modems, Data Conferencing, Back-Up
Systems, Color Printers, Digital Photography, External/Internal
Storage Devices, Laser Printers, Conditioners, Surge Protection,
Universal Power Supplies. Don't miss this opportunity to be
face to face with 200-400 targeted decision makers at Point
Mugu! For further information on exhibiting at Point Mugu,
please contact Tina Long at NCSI at 888-603- 8899, ext.242
or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472301)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ANGELES AIR FORCE BASE FALL TECH EXPO
DESC: Los Angeles Air Force Base will be hosting their Annual
Technology Exposition on Tuesday, October 31, 2000. In May
00, we attracted 380 with a documented 303 sign-ins!! This
event is always a well attended event and promoted to all personnel
including HQ Space and Missile Systems Center, 61st Air Base
Group, 3,300 military personnel, and 700 civilians. A sample
of requested technologies for this event include: UNIX, LAN/WAN,
workstations, engineering capabilities, video conferencing,
document management, notebooks, laptops, network security,
TCP/IP, Ethernet, Client/Server connections, Mainframes, Communication/
Network software, laser color printers, monitors, graphics
terminals storage devices, Tape Backup Systems, plotters, scanners,
CD-ROM, facsimile, copiers, Internet, email, database and Software!
For more information about exhibiting in the Los Angeles Air
Force Base technology exposition, please contact Tina Long
at (888)603-8899 ext. 242, or via e-mail: long@ncsievents.com.
Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472302)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE FALL TECH EXPO
DESC: Edwards Air Force Base will be hosting their annual technology
exposition on Wednesday, November 1, 2000. Our past event at
this location had over 380 attendees. Technologies such as
UNIX, LAN/WAN, workstations, engineering capabilities, video
conferencing, document management, notebooks, laptops, network
security, and many more!!! This event is being promoted to
over 15,000 personnel from the AF Flight Test Center, 412th
Test Wing, 94th Air Base Wing, USAF Test Pilot School, Phillips
Lab, DLA, Operational Test and Evaluation Center, Army Test
Directorate, 31st Test and Evaluation Squadron, 602nd Training
Support Squadron, NASA Dryden. For more information on exhibiting
in the Edwards Air Force Base technology exposition, please
contact Tina Long at (888)603-8899 ext. 242, or via e-mail:
long@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472304)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AIR FORCE BASE FALL TECH EXPO
DESC: Vandenberg Air Force Base will be hosting its annual technology
exposition on Thursday, November 2, 2000. This event will be
promoted to over 7,500 personnel, including the 30thSpace Wing,
381st Training Group, Space and Missile Systems Center, Air
Force Space Command, and more training squadrons. Vandenberg
is the 3rd largest Air Force Base, as well as being a high
tech base! A sample of requested technologies for this event
include, but are not limited to: UNIX, LAN/WAN, workstations,
engineering capabilities, video conferencing, document management,
notebooks, laptops & network security. We have had excellent
turn out at this location. Our last event in early May 00 had
over 500 attendees come through our expo! Imagine being face-to-face
with lots of key decision making people. Don't miss your chance
to sign up! For more information on exhibiting at this event,
please contact Tina Long at (888) 603-8899 ext. 242, or via
e-mail at: long@ncsievents.com. Hope to see you there!!! Ask
about our special pricing!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472305)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PORT HUENEME FALL TECH EXPO
DESC: Port Hueneme will be hosting an On-Site Technology Expo
on Friday, November 3, 2000. This event is promoted to Port
Hueneme Division, Naval Surface Warfare Center as well as Port
Hueneme NCBC, NCBD has over 8,500 military and civilian personnel
that work at the bustling complex. The base itself covers more
than 29 miles of roads and streets; and 10 miles of railroad
track. The center has a range of skills military and civilian
engineers, scientists, instructors, administrators, supply
specialists. The Technologies that have been requested to
attend to include but are not limited to the following: Collaboration
hardware, laptops, workstations, applied engineering, collaboration
software, data management, desktop presentations, imaging graphics,
paperless office, project management, risk mitigation, security
software, software engineering, CASE, Ergonomics, LAN/WAN,
video teleconferencing, configuration management, color printers,
facsimile machines, graphics terminal, laser printers, monitors,
video display terminals, network security, uninterruptable
power supplies, distributed networks, multi-level security
and ruggedized deploy able bosses. We attracted more than 300
targeted decision makers from Port Hueneme at our March 00
event! For further information on exhibiting at Port Hueneme,
please contact Tina Long of NCSI at (888) 603-8899 x242 or
via e-mail: long@ncsievents.com. Ask about our special pricing
for this show! Don't miss your opportunity to register!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472306)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL STATION SAN DIEGO WINTER TECH EXPO
DESC: Naval Station San Diego will be hosting an ON-SITE Technology
Expo on Monday, December 4, 2000. This event will be promoted
to all military and civilian agencies at the Naval Station
including: Naval Surface Fleet, U.S. Pacific Fleet, Shore Intermediate
Maintenance Activity, Supervisor of Shipbuilding, Conversion
and Repair, Naval Education and Training Support Center, Naval
Electronics Systems Engineering Center, and FISC. Naval Station
San Diego is home to approximately 60 Navy ships and homebase
to 50 separate commands. There are approximately 48,000 military
and civilian personnel located here! Some of the technologies
requested include: Software Development, Telecommunications,
Testing Equipment, Software Design, RAID Systems, Virtual Reality,
Teleconferencing, Workstations, Parallel Processing, Digital
Imaging, Presentation Systems, Storage Devices, CAD/CAM/CAE,
Systems Integration, ATM & Ethernet Switching, UNIX, TCP/IP,
Real Time, and Internet/Intranet. Don't let the opportunity
to exhibit YOUR technologies pass you by!!! For more information
on exhibiting in this event call Tina Long of NCSI at (888)603-8899
x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472309)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MARINE CORPS AIR STATION WINTER TECH EXPO
DESC: Miramar Marine Corps Air Station is hosting an on-site
Technology Expo that will take place on Tuesday, December 5,
2000. This event will be promoted to all military and civilian
agencies at the Air Station, including: Fighter Wing Pacific,
Airborne Early Wing Pacific, Carrier Air Wings, Marine Air
Groups 11 and 46, and 3rd Marine Air Wing. Attendance for the
event at this growing base is expected to be quite high! Technologies
of interest include: Desktop VTC, Windows NT compatible, Network
Security, Laptops, Multi-media, Ergonomic Equipment, LAN, Fiber
Optics, 3-D Graphics. Don't let the chance to exhibit your
technologies pass you by!!! Sign up today for the Mirimar MCAS
Technology Expo. For more information, please contact Tina
Long at (888)603-8899 x242 or e-mail long@ncsievents.com. See
you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472312)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON MARINE BASE WINTER TECH EXPO
DESC: Camp Pendleton Marine Base is hosting an on-site Technology
Expo that will take place on Wednesday, December 6, 2000. This
event is advertised to all Base personnel including: HQ and
Support Battalion, Assault Amphibian School Battalion, School
of Infantry, Field Medical Service School, Reserve Support
Unit, Marine Corps Mountain Warfare Training Center, Marine
Expeditionary Force, 1st Marine Division, Marine Corps Air
Station, 1st Force Service Support Group, Marine Corps Tactical
Systems Support Activity (MCTSSA), and more! Over 40,000 personnel.
This is a Headquarters Facility, and high attendance is expected!
Requested technologies include, but are not limited to: Security
Systems, Internet/Intranet, Multimedia, CD- ROM, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops, Notebooks, Virtual Reality,
Software Development, Project Management, Spreadsheets, Network
Security, VTC, and Training. Don't let the chance to exhibit
your technologies pass you by! Sign up today for the Camp Pendleton
Technology Expo. For more information about exhibiting in this
event, please contact Tina Long at 888-603-8899 x242 or e-
mail at long@ncsievents.com. Don't forget to ask about the
special series discount!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472313)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SPAWAR HQ WINTER TECH EXPO
DESC: SPAWAR HQ & Systems Center personnel will be hosting their
Winter Technology Exposition on Thursday, December 7, 2000.
The event is guaranteed to have a spectacular attendee turnout
and will be promoted to all personnel at SPAWAR in Old Town
as well as SPAWAR Systems Center. The event will also be promoted
to the Fleet AntiSubmarine Warfare Training Center where the
Admiral Kidd Catering and Conference Center is located.
This is a highly technical location, technologies of special
interest are: real time applications, internet, intranet, data
security and encryption, multimedia, systems integration, R&D
computing, virtual reality, data presentations, analytical
applications, software development tools, multimedia, desktop
presentation systems, spreadsheet software, project mgmt software,
CAD/CAE/CAM software, engineering/scientific software, laser/color
printers, TCP/IP, wireless LANs, Client/Server connections
and all computer systems. SPAWAR designs, acquires and
supports systems which collect, coordinate, process, analyze
and present complex information to the Nation=s leaders. SPAWAR
is a leader in the advanced technology, space systems, information
support systems, information and electronic warfare, command,
control and communications, intelligence, surveillance and
reconnaissance fields. Please contact Tina Long at 888-603-8899,
ext. 242 for more information about exhibiting in this spectacular
event or via e-mail: long@ncsievents.com. See you there!!!

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472315)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORTH ISLAND NAVAL AIR STATION WINTER TECH EXPO
DESC: North Island Naval Air Station is hosting an on-site Technology
Expo on Friday, December 8, 2000. This expo will be advertised
to all of the North Island personnel. Some of the requested
technologies for this event include, but are not limited to:
Medical Technology, Testing Equipment, Multimedia, Internet,
Data Processing, Presentation Systems, Lab Equipment, Optical
Storage, Laptops/Notebooks, Networking, Unix, CAD/CAE, Records
Management, CD- ROM, Software Development, Telecommunications,
Office Automation. Don't let the chance to exhibit your technologies
pass you by!!! Sign up today for the North Island NAS Technology
Expo. For more information on exhibiting in this event, please
contact Tina Long of NCSI at 888-603-8899 x242 or via e-mail:
long@ncsievents.com. See you there!!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472320)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SCHRIEVER AIR FORCE BASE SUMMER TECH EXPO
DESC: Schriever Air Force Base will be hosting their Summer Technology
Exposition on Tuesday, August 1, 2000. This event will be promoted
to: Joint National Test Facility, Ballistic Missile Defense
Organization; Space Warfare Center 17th Test Squadron, 576th
Flight Test Squadron, 76thSpace Operations Squadron, 55th Space
Weather Squadron , Operating Location, Space and Missile Systems
Center, Detachment 11, 11th Space Warning Squadron, Cheyenne
Mountain Training and Simulation Systems, 2nd Command & Control
Squadron, 18th Intelligence Squadron, Detachment 46, Air Force
Technical Applications Center, Detachment 437, Air Force Office
of Special Investigation, and the 310th Space Group. The 50th
Space Wing is headquartered at Schriever AFB. Satellite operations
are conducted from the Jack Swigert Space Opertions Facility.
The base acreage is 3,840 and its population is approximately
3,800 military, DoD civilians, and contractors. Some of the
requested technologies include: Real Time, Network Security,
Networking, Telecommunications, Office Automation, Systems
Integration, Testing Equipment, Presentation Systems, Multimedia,
Office Automation, Workstations, Simulation Software, Deployable
Technology, Storage Devices, Data Acquisition, Imaging, CD-ROM,
Laptops/Notebooks. For more information on exhibiting at this
event, please contact Tina Long at 888-603-8899 x242 or via
e-mail: long@ncsievents.com. You don't want to miss this event!

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472329)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS NATIONAL LABORATORY SUMMER TECH EXPO
DESC: Los Alamos National Laboratory will be hosting an ON-SITE
Technology Expo on Thursday, August 17, 2000. These spectacular
events will be promoted to ALL Personnel at Los Alamos and
The Department of Energy, Over 7,000 personnel. Some of the
programs that Los Alamos Labs is involved with include research
in the following areas: Energy, Nuclear Safeguards, Biomedical
and Computational Science, Environmental Protection and Remediation,
and Materials Science. In addition, the facility has an annual
budget of $1 billion and it is one of the largest multi disciplinary,
multi program in the world. NCSI's last event at this Highly
Technical R&D Facility in May 00, had over 261 attendee sign-ins.
We are expecting another well attended event this year!!! A
sample of the requested technologies include, research in energy,
nuclear safeguards and security bio-medical and computational
science, environmental protection and remediation, materials
science, wide array of standard supplies, scientific equipment
and services associated with operating a research laboratory.
Don't miss the chance to exhibit!!!! For more information about
exhibiting in this event, please contact Tina Long of NCSI
at (888)603-8899 x242 or via e-mail: long@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472331)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABS/KIRTLAND AIR FORCE BASE SUMMER
TECH EXPO
DESC: Sandia National Labs/Kirtland Air Force Base will be hosting
an ON-SITE Technology Expo on Friday, August 18, 2000. This
event will be promoted to over 19,000 personnel from Sandia
National Labs, Department of Energy, AFRL, 377th Air Base Wing,
Air Force Operational Test and Evaluation Center, Air Force
Inspection Agency and Air Force Safety Center. NCSI's last
event at this Highly Technical R&D Facility had over 270 Attendees
documented by our 214 Attendee Sign-Ins!!! With Such Strong
Support from the Sponsor, we are expecting another Dynamic
Turnout!!! Some technologies of interest for this event include,
Real Time Systems, Multimedia, Internet Security, Virtual Reality,
Desktop Video, Integration, Signal Processing, Internet/Intranet,
CD-ROM, Laptops/Notebooks, Realtime, Networking, Tape Backup,
Scanners, Plotters. Don't let the chance to exhibit YOUR Technologies
pass you by!!! For more information about exhibiting in this
event, please contact Tina Long at (888)603-8899 x242 or via
e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472333)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE FALL TECH EXPO
DESC: White Sands Missile Range will be hosting an ON-SITE Technology
Expo on Tuesday, October 17, 2000. This event will be promoted
to over 7,000 Civilian and 1,000 Military Personnel, most of
whom are Engineers, Technicians, or from other Technically
Related Fields. WSMR is an Army operated range and is part
of the Test and Evaluation Command (TECOM) which reports to
the Army Materiel Command (AMC). It has been designed as a
DoD Major Range and Test Facility which possess unique and
critical capabilities needed by the Army, Navy, Air Force,
NASA and other members of the testing community. The Principle
Mission at WSMR is to operate and manage the facility, coordinate
the test schedules of many testing programs, and provide technical
support for tests. Some technologies of interest for this event
include: Real Time Applications, Network Security, Networking,
Telecommunications, Office Automation, Testing Equipment, Presentation
Systems, Multimedia, Workstations, Storage Devices, Data Acquisition,
Imaging, CD-ROM, CAD/CAE, E-Mail, UNIX, Notebooks/Laptops,
Data Communications, Video Teleconferencing, Wireless LAN's,
Project Management, Client/Server Connections as well as other
high tech products. This is a hugh location, focusing on research
& development and testing. Our past event at this location
had over 280 attendees with a documented 224 sign-in's. This
is an event that should not be missed!!! For more information
on exhibiting in this event, please contact Tina Long at (888)603-8899
x242 or via e- mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472335)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS NATIONAL LABORATORY FALL TECH EXPO
DESC: Los Alamos National Laboratory will be hosting an ON-SITE
Technology Expo on Thursday, October 19, 2000. These spectacular
events will be promoted to ALL Personnel at Los Alamos and
The Department of Energy, Over 7,000 personnel. Some of the
programs that Los Alamos Labs is involved with include research
in the following areas: Energy, Nuclear Safeguards, Biomedical
and Computational Science, Environmental Protection and Remediation,
and Materials Science. In addition, the facility has an annual
budget of $1 billion and it is one of the largest multi disciplinary,
multi program in the world. NCSI's last event at this Highly
Technical R&D Facility in May 00, had over 261 attendee sign-ins.
We are expecting another well attended event this year!!! A
sample of the requested technologies include, research in energy,
nuclear safeguards and security bio-medical and computational
Science, environmental protection and remediation, materials
science, wide array of standard supplies, scientific equipment
and services associated with operating a research laboratory.
Don't miss the chance to exhibit!!!! For more information about
exhibiting in this event, please contact Tina Long of NCSI
at (888)603-8899 x242 or via e-mail: long@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472336)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABS/KIRTLAND AIR FORCE BASE FALL TECH
EXPO
DESC: Sandia National Labs/Kirtland Air Force Base will be hosting
an ON-SITE Technology Expo on Friday, October 20, 2000. This
event will be promoted to over 19,000 personnel from Sandia
National Labs, Department of Energy, AFRL, 377th Air Base Wing,
Air Force Operational Test and Evaluation Center, Air Force
Inspection Agency and Air Force Safety Center. NCSI's last
event at this Highly Technical R&D Facility had over 270 Attendees
documented by our 214 Attendee Sign-Ins!!! With Such Strong
Support from the Sponsor, we are expecting another Dynamic
Turnout!!! Some technologies of interest for this event include,
Real Time Systems, Multimedia, Internet Security, Virtual Reality,
Desktop Video, Integration, Signal Processing, Internet/Intranet,
CD-ROM, Laptops/Notebooks, Realtime, Networking, Tape Backup,
Scanners, Plotters. Don't let the chance to exhibit YOUR Technologies
at this huge base pass you by!!!For more information about
exhibiting in this event, please contact Tina Long at (888)603-8899
x242 or via e-mail: long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472337)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE FALL TECH EXPO
DESC: Langley Air Force Base will be hosting its Fall Technology
Expo on Tuesday, September 12, 2000. Our past event at this
location had over 375 attendees, documented by 298 sign-ins.
The Langley AFB is host to the 1st Fighter Wing and Air Combat
Command. There are over 10,000 personnel located there. We
have strong support from the communication squadron and this
is a very technical location. All technologies are encouraged
to attend. A specific request has been made for Intranet technology,
electronic record keeping, remote access to the langley network,
and the latest in server (high-end) and laptop technology.
The latest trend is to migrate from a distributed network to
one that is centrally administered. Don't forget to sign up
for this show!!! For more information contact Andrew Kennedy
at (888) 603-8899 x218 or e-mail: kennedy@ncsievents.com. Hurry
and sign up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472343)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET COMPOUND FALL TECH EXPO
DESC: The CINCLANT Fleet Compound will be hosting its Fall Technology
Expo on Wednesday, September 13, 2000. Our past event at this
location had over 314 attendees documented by 251 sign-ins.
The CINCLANT Expo will be advertised to over 2,500 technical,
administrative, and high ranking officials including: Commander-in-Chief
Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
Air Force, Air Intelligence Command, Training Command, and
NATO. A lot of purchasing decisions are made here for the ENTIRE
Navy. Some of the requested technologies include: general technologies,
multimedia, LAN/WAN, real time applications, network applications,
laptops/Notebooks, presentation systems, video teleconferencing
& systems integration. This has always been a well attended
event drawing from highly technical and intelligence personnel.
Don't forget to sign up for this show!!! For more information
contact Andrew Kennedy at (888) 603-8899 ext.218 or via e-mail:
kennedy@ncsievents.com. Don't forget to ask about the special
pricing of this event!!! Hurry and sign up before it's too
late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472344)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FLEET INDUSTRIAL SUPPLY CENTER FALL TECH EXPO
DESC: On Thursday, September 14, 2000, Fleet Industrial Supply
Center (FISC) Norfolk is hosting an on-site Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all FISC, NADEP, Defense Distribution
Depot, and Norfolk Naval Base personnel. There are 2500-3000
personnel in the FISC building alone. At our February 00 event
there was a documented 280 sign-in's. With solid support from
our sponsors, we expect an even greater turnout. Requested
technologies include, but are not limited to: Teleconferencing,
LAN/WAN, Systems Integration, Digital Equipment, Software and
Hardware. Don't let the chance to exhibit your technologies
pass you by! Sign up today for the FISC Norfolk Technology
Expo. For more information, please contact Andrew Kennedy of
NCSI at (888)603-8899 x218 or e-mail: kennedy@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472345)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY FALL TECH EXPO
DESC: NASA Langley will be hosting its Fall Technology Expo on
Friday, September 15, 2000. Our past event at this location
had over 300 attendees documented by 251 sign-ins. This site
is a high- tech location that specializes in research & development.
NASA Langley has been the recipient of many new projects in
the continued manned spaceflight programs. In alliance with
industry, other agencies, and academia, NLRC develops airframe
and synergistic space frame systems technologies to assure
preeminence of the U.S. civil and military aeronautics and
space industries; in alliance with the global research community,
we pioneer the scientific understanding of the Earth's atmosphere
to preserve the environment. This event has always been well
attended by qualified personnel due to the fact that it draws
from a highly technical, scientific population. Some of the
technologies that have been requested are: Engineering Support
Firms, Internet, Ethernet, Telecommunications, Project Management,
Presentation Software, Scanners, Pen Based Computing, Tape
Backup Systems. Currently there are over 5,000 NASA employees
& contractors and this number is growing steadily! Don't forget
to sign up for this show!!! For more information contact Andrew
Kennedy at (888) 603-8899 x218 or e-mail: kennedy@ncsievents.com.
Hurry and sign up before it's too late!!! Don't forget to ask
about the special pricing of the show!!! See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472346)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT GORDON FALL TECH EXPO
DESC: Fort Gordon will be hosting a Fall Technology Exposition
on Tuesday, November 14, 2000. The event will be promoted to
all Post personnel including people from Information Systems
Command (DOIM HQ for all Posts), the Army Intelligence Center
and School, 111th Military Intelligence Brigade, DoD Unmanned
Aerial Vehicle Training Center, 11th Signal Brigade, electronic
Proving Ground, the Joint Inter-operability Test Command, TRADOC
(this is over 10,000 personnel). As well as Signal Center Headquarters,
Ordnance Electronics and Maintenance Training Command. Some
of the requested technologies to attend include but are not
limited to the following: Digital and Wireless hand-held computers,
flat panel monitors, Communications Equipment, Deployable Equipment,
Networking Applications, laptops/notebooks/desktops, CAD/CAM,
video teleconferencing, and real time applications. This Expo
will be taking place where 70% of all personnel eat lunch;
it is the Signal Center Headquarters. It's mission is to provide
and manage information for all soldiers and civilians. Our
past expos have averaged over 250 attendees. For more information
about exhibiting at this event, please contact Andrew Kennedy
at (888)603-8899 ext.218 or via e-mail: kennedy@ncsievents.com.
Don't forget to ask about the special pricing of the event.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472350)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS AIR FORCE BASE FALL TECH EXPO
DESC: Robins Air Force Base is hosting an on-site Fall Technology
Expo on Wednesday, November 15, 2000. This event is being sponsored
by AFCEA. This expo will be promoted to Warner Robins Air Logistics
Center, SAIC, as well as NAVSEA, 78th Air Base Wing, Headquarters,
Air Force Reserve, 5th Combat Communication Group, 19th Air
Refueling Group, 93rd Air Control Wing, and 116th Bomb Wing.
Our past expos at this location have attracted more than 274
attendees, with a documented 220 sign-ins. With the solid support
from our sponsor, we expect an even greater turnout this year.
Requested technologies for this highly technical location include,
but are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems and
Software, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Robins Air Force Base is a large high tech base with generous
attendance and excellent support. There are 12 substantial
tenant groups including 5thCombat Communications Group & The
Defense Information Systems Agency. Don't let the chance to
exhibit YOUR technologies pass you by!! Sign up today for the
Robins Air Force Base Technology Expo. For more information,
please contact Andrew Kennedy at 888-603-8899 ext.218 or via
e-mail: kennedy@ncsievents.com. Don't forget to ask about the
special pricing of our show! See you at the show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472353)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM FALL TECH EXPO
DESC: Fort McPherson/FORSCOM is hosting an on-site Technology
Expo on Thursday, November 16, 2000. This expo will be promoted
to over 4,200 personnel, including FORSCOM, Fort McPherson,
and Fort Gillen DOIM. Requested technologies for this location
include, but are not limited to: Microcomputers, Workstations,
LANs, Network Applications/Integration, Wireless LAN, All Peripherals,
Internet, Ethernet, Database Management, Desktop Publishing,
CASE, Multimedia, Network Security, Hardware Security, Encryption,
Video Teleconferencing, Workflow Automation, CD-Rom, Desktop
Video, Configuration Management, and Engineering Capabilities.
This show has had over 200 attendee's, don't let the chance
to exhibit your technologies at the Headquarters for Forces
Command and 3rd Army pass you by! Sign up today for the Fort
McPherson Technology Expo. For more information, please contact
Andrew Kennedy at 888-603-8899 ext.218 or via e-mail: kennedy@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472354)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CENTERS FOR DISEASE CONTROL FALL TECH EXPO
DESC: Centers for Disease Control will be holding their On-Site
Fall Technology Exposition on Friday, November 17, 2000. This
event will be promoted to over 4,600 personnel in 170 occupations
in Atlanta, as well as all other CDC offices, including Information
Resources Management and Telecommunications. The Centers for
Disease Control has over 10,000 personal computers located
at their agency where they have existing contracts for Hardware/Software
support, Operating Systems, Win97 & Win NT. Some of the requested
Technologies include Workstations, Laptops, Notebooks, LAN's,
Modems, Communications/Network Software, Wide Area Networks,
TCP/IP, Ethernet, Wireless LAN's, Client/Server Connections,
Laser Printers, Color Printers, Storage Devices, Tape Backup
Systems, Scanners, Pen-Based Computers, Copiers, Project Management,
Desk-Top Publishing, Voice Recognition, Multimedia, Desktop
Presentation Systems, Network Security, Development Tools,
and Virtual Reality & Video Teleconferencing. 2600 personnel
are at the head quarters location which is on the same street
as the conference center. This show has been very well attended
in the past. For more information on exhibiting at this show,
please contact Andrew Kennedy at (888)603-8899 ext.218 or via
e- mail: kennedy@ncsievents.com. Be sure to ask about the special
pricing of this event!! See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472356)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL SHIPYARD WINTER TECH EXPO
DESC: Norfolk Naval Shipyard will be hosting an ON-SITE Technology
Exposition on Tuesday, December 5, 2000. This event will be
promoted to 7,000 personnel! Norfolk Naval Shipyard is a huge
facility with a vast interest in all technologies. They are
currently working on projects with Unix, Sun, Solaris, and
Oracle. This has always been a very well attended event, our
last event in June attracted over 200 attendees. Some of the
technologies requested include, but are not limited to: Multi-media,
CAD/CAE/CAM, CD-ROM, Intranet/Internet, Systems Integration,
Micro/Macro Computers, Engineering, Workstations, Advanced
Office, Automation, Networking, LAN/WAN, Spreadsheet Software,
Connectivity, Laptops/Notebooks, Presentation Systems, Virtual
Reality, Testing Software and many more! Sign up for this show
before you miss the chance to demonstrate your latest technologies!!!
For more information about exhibiting at Norfolk Naval Shipyard,
please contact Andrew Kennedy at 888-603-8899 ext. 218 or via
e- mail: kennedy@ncsievents.com. See you there!!!there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472357)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAM NECK WINTER TECH EXPO
DESC: The Dam Neck Technology Exposition will be held on Wednesday,
December 6, 2000. The event will be promoted to all Dam Neck
personnel including personnel from the Dam Neck Fleet Combat
Training Center. Quality attendance is expected thanks to the
strong sponsorship we have for the event. Hurry and reserve
your space today!!!! Dam Neck is committed to safe and effective
warfare systems that enable ships and sailors to fight and
win. In addition, Dam Neck produces products of the highest
possible quality that meet or exceed customers' requirements
and expectations. "The quality we produce today is our investment
for the future". Some of the technologies that will be on display
include: Enterprise Management, Consulting, LAN/WAN, Visual
Information, Security for Collaboration, Color Monitors, Laser
and Color Printers, Fax Machines, Memory Boards, Multimedia,
Data Storage, Presentation Systems, Video Conferencing, Ethernet/Intranet/Internet,
Desktop publishing, TCP/IP, Video Display Terminals, Scanners,
Handhelds, Hardware and Software. For more information, contact
Andrew Kennedy at (888)603-8899, ext.218 or via e-mail: kennedy@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-189 SN472358)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH
AUBURN UNIVERSITY.
DESC: Notice of intent to negotiate a sole source contract with
Auburn University for the NOAA Office of Response & Restoration
(OR&R). Purpose of contract is to establish an ongoing environmental
monitoring program in the Estero Real, Nicgaragua in support
of sustainable use of Gulf of Fonseca natural resources (with
special emphasis on the needs of the shrimp aquaculture industry).
Auburn University is the only group that can complete work
by 12/1/00 since it has designed the ongoing water quality
monitoring program currently in place in the rest of the Gulf
of Fonseca (Honduras). Auburn University has also designed
a previous verson of a monitoring program that has been in
use in Nicaragua without a formal plan. Questions concerning
this acquisition may be directed to Randall Brown at 206-526-6226
or fax 206-526-6025. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-189 SN472363)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: S - - INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH
GENWEST SYSTEMS.
DESC: Notice of intent to negotiate a sole source contract with
Genwest Systems for the NOAA Office of Response & Restoration
(OR&R). Purpose of contract includes management, analysis and
display of data from monitoring and research projects conducted
by NOAA and other U.S. Government agencies, as well as regional
and local entities in the Gulf of Fonseca, Central America
(Nicaragua). Genwest is the only company that possesses experience
working with Query Manager/ArcView linkages and existing CPRD
watershed projects. Deliverables under proposed contract must
be compatible with other CPRD watershed projects. Questions
concerning this acquisition may be directed to Randall Brown
at 206-526-6226 or fax 206-527-5848. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-189 SN472365)

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

PART: SPECIAL NOTICES
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 67--SUPER VHS (SVHS) VIDEOCASSETTES
DESC: Solicitation Number 200019554, issued 19 June 2000, and
with a closing date of 3 July 2000, has been rescinded and
will be announced again in approximately 5-7 days.
EMAILADD: shepardd@nima.mil, hughesp@nima.mil
EMAILDESC:
e-mail
CITE: (W-189 SN472461)