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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--LASER LIGHTCRAFT PROTOTYPE FABRICATION AND MATERIAL
RESEARCH
SOL 8-1-0-T4-C8599
DUE 053100
POC Roxanne Carter, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-6062, Email roxanne.carter@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the development, fabrication, and delivery of 2 Laser Lightcraft
subscale prototype units in flight test configurtion and 2
Laser lightcraft subscale rapid prototype units in non-flight
configuration, including materials research and development
required in supoort of the prototype design derivation. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Rapid Concepts under the authority of FAR 13.106-1(b)(1). Rapid
Concepts has research and development expertise in the materials
science disciplines of metals, ceramics, and high temperature
thin film coatings. This prototyping effort requires knowledge
of these disciplines in the search for materials and configurations
that will withstand the extreme pressure and temperature environments
present in the Laser Lightcraft thrust chamber during its boost
to low earth orbit. Rapid Concepts has rapid prototyping capability
and in-depth knowledge of the Lightcraft development history
and the Lightcraft systems concept, design environments, and
the effects of those environments on current and past designs.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on the 15th day after posting of
this synopsis. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been
appointed. See Internet Note "B". Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T4-C8599
LINKDESC:
EMAILADD: roxanne.carter@msfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN452929)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--MULTIPURPOSE PROCESSORS AND ENGINEERING SERVICES
SOL N00024-00-R-6229
DUE 071700
POC Chris Enos, (703) 602-8306 x626; Contracting Officer, Christopher
Pigott
DESC: The Naval Sea Systems Command intends to issue sole source
solicitation N00024-00-R-6229 to Digital System Resources Corporation,
12450 Fair Lakes Circle, Fairfax, VA 22033 under the authority
of 10 U.S.C. 2304(c)(1). This procurement will acquire engineering
services, materials and spares to design and build variant
configurations of Altered Multipurpose Processors to support
development of the Acoustic Rapid Commercial Off-The-Shelf
Insertion Program. Digital System Resources has developed the
technology for these Multipurpose Processors under Phase III
of the Small Business Innovation Research Program. This notice
is for information purpose only. See Numbered Note: 22.
CITE: (W-130 SN452952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--EXPERIMENTAL DESIGN/EVALUATION OF GROUND/AIRBORNE
MATERIALS/SENSOR SYSTEMS
SOL N00421-00-R-0246
DUE 061000
POC Mark R. Breidenthall (301) 342-9174 or Lisa Wormser (301)
342-0047
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
has a requirement for advisory and assistance service - classified
subdivision engineering and technical services required to
support Code 4.5.5, Mission and Sensor Systems and Code 4.5.5.6,
Electro Optics (EO) Sensors. The NAWCAD is acquiring services
for the processing, analysis, testing and evaluation of both
ground based and airborne materials and sensor systems. The
tasks may include services for engineering design, hardware
and software development, data processing, data analysis and
development of mathematical models and algorithms on the Distributed
Aperture Infrared System (DAIRS), Multifunction Distributed
Aperture Systems (MIDAS), the Advance Tactical Forward Looking
Infrared (ATFLIR) system and the Advanced Imaging Multi-Spectral
Sensor (AIMS). The anticipated contract type is a cost plus
fixed fee. The level of effort is estimated at 20,928 man hours
per year for a total level of effort of 104,640. The period
of performance is estimated at 12 months plus four one-year
options to be assessed and awarded on an annual basis. The
Standard Industry Code is 8711. All interested firms must have
or be able to obtain a SECRET facility clearance. This requirement
is a follow-on effort to N62269-94-C-0500 in which Rome Research
Corporation is the incumbent. The Navy intends to release the
solicitation, including any subsequent amendments, via the
Internet. The solicitation will be available on the NAVAIR
Home Page located on the World Wide Web (WWW). The WWW server
may be accessed using client browsers such as NETSCAPE and
INTERNET EXPLORER. The WWW address, or URL, for the NAVAIR
Home page is: http://www.navair.navy.mil. To access the solicitation,
select "Business" and then select "Doing Business With Us".
Under "Doing Business With Other NAVAIR TEAM Members", select
"Naval Air Warfare Center Aircraft Division - Solicitations".
Then select "On Line Solicitations". In addition to the availability
of the solicitation for downloading at this internet site,
the Navy will also e-mail a notification of release of the
solicitation and any subsequent amendments to all prospective
offerors who submit a request. To submit an electronic request
for notification, send an e-mail to breidenthamr@navair.navy.mil.
The e-mail shall contain the following information: 1. Company
Name 2. Company Address 3. E-Mail Address 4. Point of Contact,
phone number and fax number 5. Business Size in reference to
SIC Code 8711. This information will also allow the Government
to compile a Bidder's List. Internet responses without the
aforementioned information will not be recognized. IN THE INTEREST
OF ACQUISITION STREAMLINING, PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
TO THIS SOLICITATION. TELEPHONE REQUESTS FOR INFORMATION RELATIVE
TO THE SOLICITATION WILL NEITHER BE ACCEPTED NOR RETURNED.
A written request for a paper copy, if necessary, may be sent
to : Contracts, Mark R. Breidenthall, Code 254354, Department
of the Navy, Attn Contracts 2.5 Bldg. 588 Ste 2, 47253 Whalen
Road Unit 6, Patuxent River MD 20670-1161, (Subject: NAWCAD
Synopsis N00421-00-R-0246). All requests for addition to the
bidder's list must be received by 10 June 2000. All prospective
offerors are encouraged to monitor the NAVAIR solicitation
webpage for any changes that may occur.
EMAILADD: BreidenthaMR@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN453019)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--EXPERIMENTAL DESIGN/EVALUATION OF GROUND/AIRBORNE
MATERIALS/SENSOR SYSTEMS
SOL N00421-00-R-0246
DUE 061000
POC Mark R. Breidenthall (301) 342-9174 or Lisa Wormser (301)
342-0047
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
has a requirement for advisory and assistance service - classified
subdivision engineering and technical services required to
support Code 4.5.5, Mission and Sensor Systems and Code 4.5.5.6,
Electro Optics (EO) Sensors. The NAWCAD is acquiring services
for the processing, analysis, testing and evaluation of both
ground based and airborne materials and sensor systems. The
tasks may include services for engineering design, hardware
and software development, data processing, data analysis and
development of mathematical models and algorithms on the Distributed
Aperture Infrared System (DAIRS), Multifunction Distributed
Aperture Systems (MIDAS), the Advance Tactical Forward Looking
Infrared (ATFLIR) system and the Advanced Imaging Multi-Spectral
Sensor (AIMS). The anticipated contract type is a cost plus
fixed fee. The level of effort is estimated at 20,928 man hours
per year for a total level of effort of 104,640. The period
of performance is estimated at 12 months plus four one-year
options to be assessed and awarded on an annual basis. The
Standard Industry Code is 8711. All interested firms must have
or be able to obtain a SECRET facility clearance. This requirement
is a follow-on effort to N62269-94-C-0500 in which Rome Research
Corporation is the incumbent. The Navy intends to release the
solicitation, including any subsequent amendments, via the
Internet. The solicitation will be available on the NAVAIR
Home Page located on the World Wide Web (WWW). The WWW server
may be accessed using client browsers such as NETSCAPE and
INTERNET EXPLORER. The WWW address, or URL, for the NAVAIR
Home page is: http://www.navair.navy.mil. To access the solicitation,
select "Business" and then select "Doing Business With Us".
Under "Doing Business With Other NAVAIR TEAM Members", select
"Naval Air Warfare Center Aircraft Division - Solicitations".
Then select "On Line Solicitations". In addition to the availability
of the solicitation for downloading at this internet site,
the Navy will also e-mail a notification of release of the
solicitation and any subsequent amendments to all prospective
offerors who submit a request. To submit an electronic request
for notification, send an e-mail to breidenthamr@navair.navy.mil.
The e-mail shall contain the following information: 1. Company
Name 2. Company Address 3. E-Mail Address 4. Point of Contact,
phone number and fax number 5. Business Size in reference to
SIC Code 8711. This information will also allow the Government
to compile a Bidder's List. Internet responses without the
aforementioned information will not be recognized. IN THE INTEREST
OF ACQUISITION STREAMLINING, PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
TO THIS SOLICITATION. TELEPHONE REQUESTS FOR INFORMATION RELATIVE
TO THE SOLICITATION WILL NEITHER BE ACCEPTED NOR RETURNED.
A written request for a paper copy, if necessary, may be sent
to : Contracts, Mark R. Breidenthall, Code 254354, Department
of the Navy, Attn Contracts 2.5 Bldg. 588 Ste 2, 47253 Whalen
Road Unit 6, Patuxent River MD 20670-1161, (Subject: NAWCAD
Synopsis N00421-00-R-0246). All requests for addition to the
bidder's list must be received by 10 June 2000. All prospective
offerors are encouraged to monitor the NAVAIR solicitation
webpage for any changes that may occur. BE ADVISED THIS IS
A MODIFICATION TO SUBMISSION 452964. THE CLASS CODE IS MODIFIED
FROM C TO A AND THE SOL NUMBER IS MODIFIED TO READ N00421-00-R-0246.
PLEASE REFER TO SUBMISSION NO. 453019 FOR THE CORRECTED SUBMISSION.

EMAILADD: BreidenthaMR@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN453032)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SENSOR INTEGRATION AND MODELING FOR BIOLOGICAL AGENT
DETECTION (SIMBAD)
SOL BAA00-17
DUE 051600
POC Dr. Steve Buchsbaum, DARPA/SPO, Fax: (703) 516-7360
DESC: Modification to BAA00-17: The proposal deadline for BAA00-17
(SIMBAD) has been extended from Friday May 12, 2000 at 4PM
EST to Tuesday May 16, 2000 at 4PM EST.
LINKURL: http://www.darpa.mil/baa/#spo
LINKDESC:
EMAILADD: baa00-17@darpa.mil
EMAILDESC:
CITE: (W-130 SN453095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--BUDGET SERVICE TECHNICAL AND ANALYTICAL SUPPORT
SOL ED-00-R-0044
DUE 063000
POC Brenda Smiley, (202) 708-7947 email - brenda_smiley@ed.gov
DESC: The U.S. Department of Education 's Division of Elementary,
Secondary, and Vocational Analysis (DESVA), the Special Education,
Rehabilitation, and Research Analysis Division (SERRAD), and
the Postsecondary Analysis Division (PAD) within the Budget
Service, Office of the Under Secretary require the services
of a contractor for technical and analytical support. This
will be an indefinite-quantity contract. The U.S. Department
of Education will issue work through fixed-price or time-and-materials
task orders. The period of performance will be one year with
four option years. The purpose of the contract is to provide
technical support for policy analysis and descriptive studies
relating to Federal education programs and policies in the
following areas: elementary and secondary education, vocational
and adult education, special education, vocational rehabilitation,
postsecondary education for disabled persons, educational research
and improvement, and postsecondary education. The contractor's
work will involve: (1) developing, updating, and manipulating
program funding allocation formula models; (2) collecting data,
and manipulating and documenting data bases; (3) conducting
analyses of data bases and literature; (4) conducting descriptive
and/or management studies of programs, projects, institutions,
and issues; (5) producing summary reports; and (6) providing
training and technical assistance to DESVA, SERRAD, and PAD
staff. Individual tasks will be limited to and involve some,
but not necessarily all, of these activities. Requests for
copies of the Statement of Work may be made by telephone, mail,
telegram, internet or in person. The anticipated issue date
is 5/25/00, the closing date is 6/30/00. All requests shall
reference the number and title of the RFP (Budget Service Technical
and Analytical Support, RFP ED-00-R-0044). Telephone requests
may only be placed at (202/708-6498). Mail or telegram requests
shall be sent to the address given above. Internet address
is: Yolanda_Abney@ed.gov. Website address is: http://ocfo.ed.gov/.
Copies may be picked up in person on the issue date at the
same address.*****
CITE: (W-130 SN453103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SOUNDING ROCKET ACCESS TO MICROGRAVITY
POC James D. Young, Contract Specialist, Phone (256) 544-0362,
Fax (256) 544-9354, Email james.young@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. NASA/George
C. Marshall Space Flight Center is hereby soliciting information
for access to a microgravity environment via a Sounding Rocket
launch vehicle. The Request for Information (RFI) is being
issued by NASA, George C. Marshall Space Flight Center for
comments and statement of interest for the access to microgravity
environment via Sounding Rocket launch vehicles. The Microgravity
Research Program Office nominally procures multiple Sounding
Rocket launch services on an annual basis for its Microgravity
Research Program payloads. NASA desires information that would
offer a lower cost Sounding Rocket launch service. This notice
is seeking industry comments and statements of interest about
NASA's possible acquisition of an alternative Sounding Rocket
launch vehicle service for its Microgravity Research Program
payloads. The Sounding Rocket launch services that NASA requires
the launch vehicle vendor to perform must: 1) safely integrate,
launch, operate and recover the payload 2) provide a flight
trajectory which is parabolic/free fall 3) provide a microgravity
duration of 3-7 minutes 4) provide a microgravity environment
level which is 1 time 10 to the minus 5 g's with a frequency
of less than 10 Hz 5) provide the facility and engineering
to design, development, integrate and test the mission unique
hardware which interfaces directly to the payload 6) provide
a launch site facility, launch vehicle to payload integration
engineering services, mission operations control facility/personnel,
to successfully perform launch countdown, mission operations
and payload recovery 7) meet payload requirements such as vehicle
spin up/down, real time data acquisition, command capabilities,
communications with the payload/launch vehicle and payload
recovery via a soft landing. NASA is considering the possibility
of soliciting proposals from industry in Calendar Year 2000
for a study to access the availability of a low cost, dependable
access to microgravity for its Sounding Rocket payloads. The
current schedule indicates that NASA will utilize the results
of the RFI to develop an approach for NASA to contract an alternative
Sounding Rocket vendor for its Microgravity Research Program
payloads. NASA is interested in determining the number of potential
participants and any of their technical or performance issues.
Comments regarding the services described above are also welcome.
Please forward all comments and statements of interest to this
notice by June 15, 2000 to James D. Young @ the following address:
NASA/George C. Marshall Space Flight Center, Procurement Office/PS32-Y,
Marshall Space Flight Center, AL 35812 This RFI is not to be
construed as a commitment by the Government, nor will the Government
pay of the information solicited. Respondents will not be notified
of the results of the review. Any questions regarding this
announcement should be made to the identified point of contact.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Please advise if the
requirement is considered to be a commercial or commercial-type
product. This synopsis is for information and planning purposes
and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to James
D. Young,Procurement Office/PS32Y, George C. Marshall Space
Flight Center, Marshall Space Flight Center, AL 35812, no later
than June 15, 2000. In responding reference RFI-05-08-2000.
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=62#RFI-05-08-2000
LINKDESC:
EMAILADD: james.young@msfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN453091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY IN SYRIA
SOL CON-00-0051
DUE 061600
POC Contact Point/Contracting Officer: Lesley D. Isaac, Jr.,
Contracting Officer, Telephone: (202) 205-5337; Facsimile:
(202) 205-1921
DESC: The Broadcasting Board of Govenors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Syria. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
Simplified Acquisition Procedures as specified in the Federal
Acquisition Regulation Part 13, to the responsible quoter (offeror)
whose price quotation conforming the RFQ is most advantageous
to the Government based on the quoter's Technical Capabilities/Experience
in conducting an audience survey as outlined in the RFQ and
the quoter's Price quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. Request for Quotation No.
CON-00-0051 is scheduled for release May 22, 2000. Responses
to the RFQ (i.e., Technical/Capabilities/Experience information,
and Price quotation) are due by the close of business (5 p.m.
EST), June 16, 2000. Firms interested in receiving a copy of
the RFQ must respond in writing to the Contracting Officer,
Lesley D. Isaac via facsimile at (202) 205-1921 or e-mail at
lisaac@IBB.GOV. All written request for copies of the RFQ must
be received by May 22, 2000 and shall include the RFQ number;
your company name, mailing address, telephone number and facsimile
number. No telephone requests for this RFQ will be honored.
The Contracting Officer has found and determined that this
proposed work is appropriate for an "unrestricted" procurement
pursuant to FAR Subpart 19.502 (Setting Aside Acquisition).
All responsible sources may request a copy of this RFQ.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-130 SN452955)

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

DUE 062600
POC POC Evangela Kunene, USTDA, Tel: (703) 875-4357, Fax: (703)
875-4009
DESC: Mr. Roger Ntongo Onguene, Director General of the Civil
Aviation Authority, Base Aerienne de Yaounde, Yaounde, Cameroon,
Telephone: (237) 30-30-90, Fax: (237) 30-33-62 B - Cameroon:
Airports Concessioning Technical Assistance POC Evangela
Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009. Cameroon:
Airports Concessioning Technical Assistance. The Grantee invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
perform technical assistance for the proposed concessioning
of Cameroon's airports. Cameroon is one of eight African
countries identified under the Department of Transportation's
Safe Skies Initiative. While its principal airports at Douala
and Yaounde are not expected to service flights to the U.S.
in the immediate future, they host a significant volume of
international traffic. The government of Cameroon has embarked
on a campaign to upgrade security and safety at these airports
and improve the country's ability to manage north-south traffic
through higher altitudes over the country. To accomplish these
goals, the government plans to cancel the existing management
contract, restructure the management of the sector, and re-concession
the operation of a bundle of airports that are commercially
viable. The operation of seven airports, including Douala
and Yaounde, has been concessioned for the past five years
to a consortium of private firms. During this five-year period,
the owners have incurred financial losses and the airports
have deteriorated further due to a lack of investment. The
government anticipates canceling the concession as of December
31, 1999 and must determine a future strategy for the airports.
The Government stopped subsidizing the seven airports in
1990, and since then the facilities have deteriorated. Aeroports
du Cameroun (ADC), with its 29% interest in the joint venture
concession, has been actively managing the airports and in
the past five years has maintained a negative balance sheet.
ADC is receiving technical assistance from Aeroports de Paris
(ADP), which has a 34% interest. ADC feels that only Douala
and Yaounde are viable. One of the other airports has only
one 737 landing every other day. Another airport handles only
100 passengers daily. ADC supplies all airport equipment and,
due to the airports' poor condition, the airlines have been
filing complaints. The safety and security situation is
now reaching emergency proportions. Some of the immediate problems
to be addressed include: inoperative air traffic control and
communications equipment, faulty lighting, broken tarmacs,
water dripping through concrete, aircraft ladders not functioning,
dangerous electrical problems, seats torn in the waiting halls,
and a lack of security. The technical assistance will consist
of two parts. Part 1 - Technical Advisor For The Commercialization/Privatization
Of The Cameroon National Airports includes the following tasks:
1) Collect and review all relevant studies and other available
information on the current airport services and infrastructure;
2) Assist in the identification of the terms of concession
and process, including the identification of economic benefits
not included in any prior economic analyses; 3) Develop a financial
model that evaluates the proposed privatization options; 4)
Review existing concession agreements, prepare an exit strategy,
and prepare a concession agreement to be used for the future
concessions; 5) Prepare implementation strategy plan; 6) Prepare
integrated operating plan; 7) Assist in the preparation of
bankable documents addressing the requirements of the potential
lending institutions or private investors; 8) Examine the environmental
impact of the project; 9) Assist the Cameroon Ministry of Transport
in moving the adopted concession program to implementation,
and 10) Identify U.S. companies interested in airport concessions
and U.S. suppliers of products. Part 2 - Concessioning of the
Airport Ground Support Equipment consists of the following
tasks: 1) Assess the needs in terms of ground handling equipment;
2) Identify of the terms of concession and process; 3) Prepare
an implementation strategy plan; 4) Prepare bankable documents
that address the requirements of the potential lending institutions
or private investors; 5) Prepare Request for Tender in coordination
with the Ministries of Transport, Finance, Public Investment,
and other relevant government agencies; 7) Definition of evaluation
criteria; 8) Assist with proposal evaluation; and 9) Identify
U.S. companies interested in airport concessions and U.S. suppliers
of products. The U.S. firm selected will be paid in U.S.
dollars from a $160,850 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mailroom before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and in French directly to the Grantee by 1:00 P.M., Monday,
June 26, 2000 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.

CITE: (W-130 SN452979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--CAMEROON: PORT OF LIMBE FEASIBILITY STUDY
DUE 062600
POC POC Evangela Kunene, USTDA, Tel: (703) 875-4357, Fax: (703)
875-4009
DESC: Mr. Zacchaeus M. Forjindam, Chantier Naval et Industriel
du Cameroun, B.P. 2389, Douala, Cameroon: Telephone: (237)
40-34-78, Fax: (237) 40-61-99 B - Cameroon: Port of Limbe
Feasibility Study POC Evangela Kunene, USTDA, 1621 N. Kent
Street, Suite 200, Arlington, VA 22209-2131, Tel: (703) 875-4357,
Fax: (703) 875-4009. Cameroon: Port of Limbe Feasibility Study.
The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to perform a feasibility study on the development
of the Port of Limbe in Cameroon. The Port of Limbe has
been identified by the government of Cameroon as the site with
the most potential for transformation from a small port into
a deep water, international port. Limbe is located approximately
70 km from Douala, which is currently the major entry point
for imports not only to Cameroon, but also to Central African
Republic, Chad, Equatorial Guinea and the Republic of Congo
- Brazzaville. Douala Port is not capable of expansion and
suffers serious silting problems. The port area of Limbe has
deep water access and with fill within 1 km, will reach depths
of at least 15 meters. There is also adequate room for future
expansion. Taking into consideration these features, the future
existence of a ship repair facility and the fact that Douala
is the center of trade and commerce, makes Limbe an excellent
candidate for possible development. The development of the
port is envisioned to initially include one Ro-Ro berth, two
domestic general cargo berths, one liquid berth and a container/Ro-Ro
berth (for straight ramp Ro-Ro vessels) facility. All berths
will be 300 meters in length with depth of at least 15 meters.
In addition, an administration building, maintenance shop,
open storage area, staging and mobilization areas for Ro-Ro
services would be included. An area to handle the containers
and auxiliary facilities, warehouse/LCL station, reefer shop
(washout area and pre-tripping), designated hazmat area both
in the LCL warehouse and in the container yard, control gates
and a fenced "free zone" area for storage of other countries'
goods would also be needed. The number of berths required will
depend upon the forecasted traffic and the estimated throughput
for each. In addition, 130 multi-voltage reefer plugs are also
contemplated. The port will also require supporting infrastructure:
i.e., road and rail, without which, there would not be a viable
port project. Road expansion or dedicated road, a bridge expansion
or the construction of a dedicated bridge for commercial traffic
would also be required. Cameroon's rail line was concessioned
earlier this year and now known as CAMRAIL. Its priority for
the next several years is for line and equipment rehabilitation
from Limbe to Douala for transloading to rail. It is expected
that, subject to the completion of a positive feasibility study,
the government of Cameroon would advance an open tender for
a project manager or EPC contractor. Indications are that this
could be a viable project, but more accurate data must be obtained.
For this reason, it is recommended that a two-part feasibility
study, the first part of which would examine the market potential
and financial prospects. Phase I of the feasibility study would
primarily concern the preparation of a cost estimate (separately
for the port, by-pass road, bridge and rail link), and would
take into account construction costs, professional fees, land
acquisition costs (if any) and financing costs. The first phase
will also determine potential sources of traffic for the port,
examine associated risks, such as neighboring countries assessing
tariffs on imported goods to protect their own ports as well
as the impact of competition from other African ports. The
findings of Phase I will determine whether the project should
continue to the second phase, which would address the engineering,
environmental issues, and refine the port's cost estimates
for implementation. The scope of work for the feasibility
study will include an independent review and an analysis of
technical and financial feasibility, operation plans and characteristics
and forecasts of transportation demand relative to the construction
of a deep sea port and facilitating infrastructure. The consultant
will review studies already completed, including those of technical
and financial feasibility, and prepare a comprehensive analysis
of all relevant legal and regulatory issues. Phase I incorporates
the following tasks: 1) Traffic projections and financial assessments
for port, road/bridge, and railway, and 2) Phase I summary/recommendations
report. The U.S. firm selected will be paid in U.S. dollars
from a $124,625 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from TDA, at 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mailroom before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and in French directly to the Grantee by 1:00 P.M., Monday,
June 26, 2000 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.

CITE: (W-130 SN452983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--NATIONAL EVALUATION OF THE EVEN START FAMILY LITERACY
PROGRAM
SOL n/a
POC Pamela J. Weaver, Contract Specialist, (202) 260-0183; or
Dorothy Hunter, Contracting Officer, (202) 708-9256
DESC: The US Department of Education contemplates extending,
until July 14, 2003, work under contract EA97049001. In July
1997, the US Department of Education awarded a contract to
Abt Associates of Cambridge, MA for "National Evaluation of
the Even Start Family Literacy Program". The initial contract
provided for design and implementation of an Experimental Design
Study (EDS). ED is contemplating adding 9 more sites to the
EDS data collection in 2000-2001, and to collect a second year
of data on these new sites. The US Department of Education
intends to execute this modification to extend this contract
on or before May 30, 2000. See Note 22.*****
CITE: (W-130 SN452985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--ENVIRONMENTAL SENSITIVITY INDEX SHORELINE CLASSIFICATION
IN THE BEAUFORT SEA
SOL 1435-01-00-RP-31072
DUE 053100
POC Michael W. Hargrove, Contracting Officer, 703-787-1367
DESC: THIS REQUIREMENT IS A 100% SMALL BUSINESS SET-ASIDE. In
1953, the Outer Continental Shelf (OCS) Lands Act (67 Stat.
462) established Federal jurisdiction over the submerged lands
of the continental shelf seaward of State boundaries. The Act
charged the Secretary of the Interior with the responsibility
for administering minerals exploration and development of the
OCS. It also empowered the Secretary to formulate regulations
so that the provisions of the Act might be met. The OCS Lands
Act (OCSLA) Amendments of 1978 (92 Stat. 629) established a
policy for the management of oil and natural gas in the OCS
and for protection of the marine and coastal environments.
The amendments authorize the Secretary of the Interior to conduct
studies in areas or regions of sales to ascertain the "environmental
impacts on the marine and coastal environments of the outer
Continental Shelf and the coastal areas which may be affected
by oil and gas development" (43 U.S.C. 1346). Subsequent to
the passage of the OCSLA of 1953, the Secretary of the Interior
designated the Bureau of Land Management as the administrative
agency responsible for leasing submerged Federal lands and
the U.S. Geological Survey for supervising production. In 1982,
the MMS assumed these responsibilities. To meet its responsibilities,
MMS has four priority goals for OCS leasing: (1) orderly resource
development to meet the Nation's energy needs; (2) protection
of the marine and coastal environments; (3) receipt of fair
market value; and (4) preservation of free-enterprise competition.
The National Environmental Policy Act (NEPA) of 1969 (42 USC
4321-4347) requires that all Federal Agencies use a systematic,
interdisciplinary approach that will ensure the integrated
use of the natural and social sciences in any planning and
decision making that may have an effect on the human environment.
The MMS efforts in this direction include environmental impact
statements, environmental assessment teams, studies that acquire
and analyze marine- environmental data, literature surveys,
socioeconomic-analysis studies, public conferences, and special
studies (toxicity studies, spill-trajectory analyses, etc.).
To provide information used in environmental impact statements
and environmental assessments under NEPA, and to assure protection
of marine mammals under the Marine Mammal Protection Act of
1972 (16 USC 1361-1407) and the Endangered Species Act (ESA)
of 1973 (16 USC 1531-1543), MMS Environmental Studies Program
funds numerous studies involving acquisition and analysis of
marine mammal and other environmental data. Industry and State
and Federal Agencies including MMS form the Alaska North Slope
Task Force. Of this group, Industry, NOAA, and the USCG are
funding the compilation of Industry's Environmental Sensitivity
Index (ESI) shoreline classification and biological data from
the Colville River to the Canning River. The ESI shoreline
classification (see NOAA 1997, Environmental Sensitivity Index
Guidelines, Version 2.0, NOAA Technical Memorandum NOS ORCA
115, Seattle: Hazardous Materials Response and Assessment Division,
National Oceanic and Atmospheric Administration, 79 pp. + appendices)
contains water and land features, rivers and streams, source
codes, and Environmental Sensitivity Index classification for
shoreline. These data are needed for use in the MMS Corporate
Environmental Database and for computer analysis using ArcView.
The MMS Coastal and Offshore Resource Information System (CORIS)
database specifications, part of the MMS corporate Technical
Information Management System (TIMS) database, are designed
to provide an authoritative database for environmental analysis
in MMS. With the use of peripheral programs, analysts will
be able quickly to identify resources at risk and run analytical
routines to determine potential impacts. Currently the oil
industry has mapped ESI types from the Colville River to the
Canning River. NOAA has published at a scale of 1:250,000 a
set of four maps (NOAA 1999, North Slope, Alaska: Environmentally
Sensitive Areas, Seattle: Hazardous Materials Response Division,
National Oceanic and Atmospheric Administration, 4 maps) which
are partially based upon these data and show the mapping of
"Sensitive Shoreline Habitats" between the Colville and the
Canning Rivers. Data on ESI shoreline types for the Beaufort
Sea from Barrow to the Colville River and from the Canning
River to the Canadian Border are more than 20 years old and
are very generalized. They are not compatible with the precision
required for the CORIS data structure and are not in a digital
format. GOALS: The primary goal of this study is to quantify
and compile in appropriate formats Environmental Sensitivity
Index shoreline data into a Geographic Information System (GIS)
database compatible with MMS's CORIS format. The database will
include all ESI shoreline data from the Alaskan Beaufort Sea
coastline from Barrow to the Canadian border. The data collection
area will cover the mainland, barrier island, and lagoonal
coastlines along the Alaska Beaufort Sea Coast. The resolution
of the database should be as fine as technically and economically
possible and appropriate for incorporation into the MMS Corporate
Environmental database. Another goal of this study is that
it will be accomplished in a manner which effectively communicates
and coordinates with local communities, maximizes safety of
project personnel, minimizes any potential disturbance of wildlife,
and has obtained all necessary State, Federal, and local permits
related to its activities. OBJECTIVES: The primary objective
of this study is to collect an updated ESI shoreline data set
for use in ArcView/Arc Info. MMS will also use the ESI shoreline
data set to analyze oil spill prevention plans and to facilitate
faster and more accurate environmental analysis in the Beaufort
Sea environmental impact statements and environmental assessments.
TASK 1: Map the Environmental Shoreline Sensitivity Index Shoreline
Data for the Area between the Colville River and Barrow, Alaska
and from the Canning River East to the Canadian Border. This
mapping project will cover the shoreline on Alaska's North
Slope between the Colville River and the City of Barrow in
the west and between the Canning River and the Canadian border
in the East. Through the use of cost-effective airborne methodology
for detecting the required information and ground-truthing
of the data, the contractor will collect all shoreline sensitivity
data for the primary physical shoreline type, and for the secondary
and tertiary physical shoreline types wherever they may give
a more complete description of the shoreline units. The primary
type best describes the shoreline. The secondary and tertiary
types add to the description and describe appropriate supertidal
or intertidal features. The ESI shoreline classification is
described in NOAA 1997, op. cit. The offerors may propose to
supplement airborne imagery with other imagery if they so desire.
TASK 2: Compile Industry ESI Shoreline Data between the Colville
and Canning Rivers and Convert to CORIS Data Format. Data will
include all appropriate Environmental Sensitivity Index shoreline
data from the oil and gas industry. The digital data and published
maps are available from NOAA's Hazardous Materials Response
Division in Seattle (Jill Petersen, NOAA HAZMAT, 7600 Sand
Point Way, Seattle, WA 98115-6349, (206) 526-6944 Voice, (206)
526-6329 Fax, mail to:jill.petersen@noaa.gov); the maps are
also available from NOAA in Anchorage (John Whitney, NOAA,
510 L Street, Suite 100, Anchorage, AK 99501, (907) 271-3593
voice, (907) 271-3139 fax, mailto:john.whitney@noaa.gov). TASK
3: Incorporate Data into MMS CORIS Database Structure. Develop
a relational database structure for the Environmental Sensitivity
Index Database that is compatible with the MMS CORIS data standards.
The contractor will develop: (A) Entity Relationship; (ER)
diagrams, complete with business rules, constraints, and relationships
between entities; (B) Determine and document database size
for Oracle as well as Spatial Database Engine (SDE) database;
(C) Field definitions, domains, and parameters; (D) A data
dictionary; (E) A relational database structure in Oracle;
(F) SDE layer definitions; (G) Documentation for data formats.
TASK 4. Final Documentation for database and map display of
the results of the ESI Mapping. The Contractor should provide
a reference manual that describes the database components and
details the methods developed by the Contractor to develop
the Environmental Sensitivity Index shoreline database. The
reference manual should show representative maps, graphs, and
tables. TASK 5. Reports. The contractor shall submit the following
written reports: (A) Draft Plan for Database and Users Reference
Manual; (B) Final Plan for Database and Users Reference Manual;
(C) Monthly Progress Reports; (D) Database Components, Preliminary
Users Manual and Metadata; (E) Beta Version of Database and
Users Manual; (F) Final Version of All Database Components
and Final Users Reference Manual; (G) Technical Summary; (H)
Camera-ready master copy of final report and Users Reference
Manual; (I) NTIS Report Documentation Page. The Period of Performance
for this project is TWELVE (12) months and the cost range is
$225,000 to $250,000. HOW TO RESPOND: In order to compete for
this contract, an offeror must demonstrate they are qualified
to perform the work by providing, NOT LATER THAN 31 MAY 2000,
a CAPABILITY STATEMENT describing in detail: (A) KEY PERSONNEL
with the experience and expertise to conduct the described
study. For all areas of expertise, descriptions of key personnel
should include their familiarity and understanding of available
data regarding the Alaska OCS, their experience in the type
of work proposed, demonstrated ability to perform the work,
and an understanding of the directed mission of the MMS. Principal
scientists must collectively illustrate relevant experience
in all areas of expertise demonstrated through authorship,
presentations, committee or group membership, through peer-reviewed
publications, work history, and professional affiliations;
(B) Ability of each key personnel to establish personal contacts
with or working agreements between their company and data sources;
(C) The organization's expertise with this type of work and
a description of your facilities and resources; and (D) Specific
references (including project identifier and description, period
of performance, dollar amount, and client name and phone number)
for previous work of this nature your organization is currently
performing or has completed within the last three (3) years.
REFERENCES WILL BE CHECKED. SUBMIT RESPONSES TO: Offerors shall
submit their Capability Statement by 4:00 PM, Eastern Standard
Time, 31 MAY 2000, in original and two (2) copies to MICHAEL
W. HARGROVE, Contracting Officer, United States Department
of the Interior, Minerals Management Service, 381 Elden Street,
Mail Stop 2500, Herndon VA 20170-4817. Four (4) additional
copies shall be submitted to RICHARD NEWMAN, United States
Department of the Interior, Minerals Management Service, Alaska
OCS Region, Environmental Studies Section, 949 East 36th Avenue,
Anchorage AK 99508. Time of receipt of submissions will be
determined by the time received in the Procurement Operations
Branch, Herndon VA. CAPABILITY STATEMENTS WILL BE EVALUATED
ON THE BASIS OF: (A) Experience and expertise of Key Personnel,
which includes the Lead Technical Person responsible for the
supervision of data collection, computer resources, organization
and handling of information, and technical editing and production
of documents. Evaluation factors include (1) the length and
quality of experience for each person assigned to perform specific
tasks; (2) the level and quality of formal education, as well
as honors, awards, and recognition for previous work, in the
disciplines and technical fields necessary; (3) experience
on similar projects in the Alaska OCS or similar areas. (B)
Ability to establish personal contacts with or working agreements
between your company and data sources. (C) The Project Manager
shall have (1) experience and demonstrated leadership ability
required for the coordination of the study process; (2) experience
in managing a multi-disciplinary team and the interdisciplinary
processes required for this study; and (3) ability to control
costs and keep project performance and document preparation
on schedule. (D) Your organization's history of (1) successful
completion of similar projects (similar in size, scope, complexity,
duration, and dollar value); (2) producing high-quality documents;
and (3) conducting similar projects on schedule and within
budget. QUESTIONS should be FAXED to BOTH Michael W. Hargrove
and Rhonda D. Fernandez at 703-787-1387 or E-mail addressed
to BOTH Michael.Hargrove@mms.gov and Rhonda.Fernandez@mms.gov.
ALL CORRESPONDENCE MUST INCLUDE THE RFP NUMBER, YOUR FULL NAME,
YOUR COMPANY NAME, ADDRESS, AND PHONE AND FACSIMLIE NUMBERS.
MMS STRONGLY DISCOURAGES TELEPHONE REQUESTS OR QUESTIONS.

EMAILADD: Michael.Hargrove@mms.gov & Rhonda.Fernandez@mms.gov
EMAILDESC:
Technician's E-mail address
CITE: (W-130 SN453005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--NATIONAL LONGITUDINAL TRANSITION STUDY--2 (NLTS2)
SOL n/a
POC Pamela J. Weaver, Contract Specialist, (202) 260-0183//Dorothy
B. Moody, Contracting Officer, (202) 708-8236
DESC: The purpose of this notice is to inform all interested
parties that a Draft Performance Work Statement, for the procurement
entitled National Longitudinal Transition Study 2 (NLTS2),
will be posted on the Internet for questions and/or comments
at the Department of Education's website on or around 05/04/00.
This is not a Request for Proposal. Questions or comments regarding
this Draft Performance Work Statement may be directed to Pamela
Weaver at Pamela_Weaver@ed.gov. The deadline for submission
of questions or comments is 05/22/00. The Department can not
guarantee that we will be able to respond in writing to all
questions received
CITE: (W-130 SN453050)

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

SOL CON-00-0050
DUE 053000
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: This announcement is also a written Request for Quotation
(RFQ) No. CON-00-0050 pursuant to procurement of the required
services as described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The Broadcasting Board of Governors/International
Broadcasting Bureau (BBG/IBB) has a requirement, subject to
the availability of funds, to commision a contractor to obtain
qualitative evaluations of Voice of America (VOA) programs
by radio listeners in the following countries: Armenia, Azerbaijan,
and Georgia. Quoters are herein requested to submit written
price quotations and technical capabilities/experience information
for conducting focus groups as outlined below. (1) Purpose
of Study. Qualitative evaluations of VOA's programs shall be
obtained through the use of focus groups. The study shall provide
VOA management with (a) audience reaction to and suggestions
for improving VOA programs targeted toward the countries cited
above and (b) analysis of audience attitudes toward VOA programs
in particular and international radio programs in general.
The study shall also focus on attitudes toward and use of different
media, both foreign and domestic. It is anticipated that each
discussion shall last approximately 2 hours. (2) General Specifications.
Each focus group session shall be comprised of 6-8 people and
approximately equal numbers of men and women, where possible.
Discussants shall be aged 18 to 60, have at least a complete
secondary education, be citizens of the country in which the
focus groups are conducted, and be regular radio listeners.
(3) Number, Location, and Recruitment of Groups. A total of
four focus groups shall be conducted in the capital cities
of each of the countries cited above. Subsequent to contract
award, in addition to the criteria listed above, IBB shall
establish additional recruitment criteria in order to ensure
discussants match the target audience for VOA programs each
market. Such criteria may include higher socio-economic status,
higher educational attainment, and stated interest in specific
news and program topics, in particular in world events and
culture. (4) IBB Responsibilities. IBB will provide sample
audio cassette tapes of stimulus material to be played for
participants during the focus groups, a draft outline (in English)
of issues of interest, and material describing VOA's programming
for the countries concerned. (5) Contractor Responsibilities.
The contractor shall perform the following tasks: (a) Develop
a detailed focus group discussion guide based on consultation
with IBB Office of Research and VOA program managers. (b) Translate
and reproduce focus group discussion guides; (c) Secure appropriate
facilities in which to conduct the sessions; (d) Identify and
recruit appropriate participants, according to the criteria
outlined in this RFQ and in subsequent discussions; (e) Provide
an experienced, professional focus group moderator; (f) Ensure
that moderator is thoroughly familiar with the discussion guide
and the material to be reviewed; (g) Conduct focus groups.
The sessions shall be conducted in the dominant language of
the countries cited in the introduction to this RFQ (Armenian,
Azerbaijani, and Georgian) , and shall be video-taped; (h)
Provide a brief report on the media environment, with particular
emphasis on factors that may bear on listening to foreign-produced
radio programs like VOA's; and (i) Prepare an analytical report,
in English, on the groups' views on issues of interest to VOA.
Such issues shall include but not be limited to: (1) Evaluations
of the production style, presentation quality, and content
of specific VOA programs for the countries concerned. (2) Comparison
of the reactions and views of demographic groups among participants.
(3) General evaluation of relevance, timeliness, and usefulness
of VOA programs. (4) Qualitative comparison of VOA programs
and those of other international broadcasters. (5) Qualitative
comparison of VOA programs and those of the domestic media.
(6) Views as to the relevance (or lack thereof) of VOA and
other international broadcasters in the present media environment.
(7) Analysis of topics of interest to listeners. (8) Reasons
for listening (and not listening) to VOA in particular and
international radio programs in general. (9) Suggestions, based
on group discussions, of possible strategies for strengthening
the competitive position of VOA in each market. (6) Summary
of Deliverables. The contractor shall provide IBB with the
following deliverables: (a) A final report, in English. The
report shall be delivered in hard copy and in Microsoft Word
format on 3.5 inch computer diskette or via e-mail. The report
shall contain appropriate direct quotations from focus groups
to illustrate points made in the report. The final report shall
contain the points described above. (b) A complete set of video
cassettes of each focus group session; (7) Proposed Time Schedule.
The contractor shall perform work under this contract in accordance
with the following proposed Time Schedule: Focus groups shall
be conducted within 6 weeks of final award. Final reports shall
be due no later than 8 weeks after conclusion of the final
focus group. SECTION B: SELECTION CRITERIA. A contract (i.e.,
Purchase Order) award will be made by the contracting officer
based on: A) the quoter's Technical Capabilities/Experience
(for which there are six (6) equally weighted subcriteria);
and B) the quoter's Price Quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the Price criterion. The Technical Capabilities/Experience
subcriteria are as follows: (a) Demonstrated experience in
conducting qualitative research on broadcast media; (b) Demonstrated
experience in conducting qualitative research in the countries
referenced in this RFQ; (c) Quality of the proposed recruitment
techniques; (d) Overall quality control measures proposed especially
for project oversight; (e) Professional qualifications of proposed
project managers; (f) Ability to complete the project in a
timely manner. SECTION C: SUBMISSION OF RESPONSES TO THE RFQ
(i.e., PRICE QUOTATIONS AND TECHNICAL INFORMATION. Each quoter's
response to this RFQ shall include; (1) A detailed description
of the research methodology, including specific listing of
organizations the quoter shall use for fieldwork; (2) Current
information on the qualifications of quoter's office and field
staff; (3) Specific information on quoter's past experience
in conducting media research and qualitative research in the
Caucasus and (4) A schedule showing the time required for each
phase of the project. In addition to addressing the points
noted above, submissions should also provide details on any
subcontractors who would be engaged to work on these projects.
Omission of any of the above-requested information pertaining
to the quoter and/or any subcontractors proposed by the quoter
in performing this contract, will weigh against the quoter
during the Contracting Officer's evaluation of the quoter's
response to this RFQ. Firms interested in the above described
work are requested to submit their responses to this RFQ (i.e.,
Technical Capabilities/Experience and Schedule information,
and Price quotation) by 5 PM EST, Tuesday, May 30, 2000, and
they shall reference this RFQ No. CON-00-0050 in their transmittal
letter to the Contracting Officer. In the event that price
quotations for the work outlined in this RFQ significantly
exceed IBB's budgetary limitations, IBB reserves the right
to reduce the scope of the work specified herein. All questions
(technical or otherwise) by a prospective quoter regarding
this RFQ shall be in writing. Any questions and the quoter's
complete written response to this RFQ shall be sent directly
and only to the Contracting Officer for this procurement, Mr.
Wayne Greene, via facsimile at (202) 205-0683. The Price quotations
submitted as part of a quoter's response to this RFQ shall
be on a separate page from the above-requested Technical Capabilities/Experience
and Schedule information. The Contracting Officer has found
and determined that this proposed work is appropriate for an
"unrestricted" procurement pursuant to FAR Subpart 19.502 (Setting
Aside Acquisitions). All responsible sources may submit a quotation
which will be considered.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-130 SN453127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 401 South Jackson Street, Seattle,
WA 98104
SUBJECT: B--ARCHAEOLOGICAL MONITORING DURING CONSTRUCTION OF
THE CENTRAL LINK PROJECT
SOL RFP No. RTA/LR 69-00
DUE 060100
POC Sue Craven , Contract Coordinator, 206-398-5091; Glenn Shoate,
Diversity Specialist, 206-398-5020
DESC: Sound Transit (Central Puget Sound Regional Transit Authority)
is soliciting proposals on a full and open competitive bases
from firms and individuals qualified and interested in providing
archaeological monitoring services during contruction of the
Central Link Project. Sound Transit intends to award one contract
as a result of this RFP.
LINKURL: http://www.soundtransit.org
LINKDESC:
EMAILADD: cravens@soundtransit.org
EMAILDESC:
e-mail}
CITE: (W-130 SN453149)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: C--FACILITIES ENGINEERING SERVICES
SOL 601810R397
DUE 061500
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: The original synopsis of May 8, 2000 on this reprocurement
of facilities engineering services is modified to include the
following statement: Acquisition has an annual not-to-exceed
salary cap of $30,000.00 (exclusive of other direct costs).

EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-129 SN452579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT HUBERT HUMPHREY
JOB CORPS CENTER
SOL JC-12-00
DUE 060900
POC Ella Freeman (202) 219-8698 ext. 106
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for the rehabilitation
and upgrade of existing facilities and systems, to include
minor building addition/expansion projects at the Hubert Humphrey
Job Corps Center located in St. Paul, Minnesota. The contract
period of performance will be for a one-year period from the
date of contract award, with a Government option to extend
this period of performance for four (4) additional one-year
periods. The Government is uncertain as to the number of delivery
orders that will be placed against the contract during the
term of the contract; however, a minimum of $5,000 in services
is guaranteed. Services will be implemented through individual
delivery orders. A/E fees for any one delivery order may not
exceed $150,000, with the exception of asbestos related work,
with an annual limit of $250,000 per year. An A/E firm can
be awarded only one Indefinite Quantity Contract (IQC) during
the contract term. Required disciplines are: Architecture,
Structural, Civil, Mechanical (Plumbing & HVAC), Electrical
and Environmental (design and construction monitoring for the
removal of asbestos and lead paint). Firms must be capable
of performing design services related to asbestos abatement/removal
and/or containment, including air monitoring and construction
administration services. Specific experience related to asbestos
abatement must be detailed in Block No. 10 of the SF-255. Firms
must be capable of producing the design documents on AUTOCAD
release 12 or higher. Specifications shall be provided in CSI
format and "WordPerfect" compatible. Firms that meet the requirements
described in this announcement are invited to submit one copy
of a completed SF-255 (Architect-Engineer and Related Questionnaire
to include brief resumes of key personnel expected to have
major responsibilities for the project. One current copy of
SF-254 is required for the prime to include projects related
to the type and nature of work for which the firm was responsible,
and one copy of SF-254 for EACH of its consulting firms if
applicable. The SF-254's and SF-255s are to be submitted even
if they are currently on file. Facsimile copies will not be
accepted. Only forms which submit the forms by the deadline
date of June 9, 2000 will be considered for review of qualifications.
Failure to submit SF-255 and SF-254s will render the submission
"Non-Responsive". Pertinent factors for consideration of qualifications
listed in order of importance are: (1) Qualifications of Assigned
Project Personnel, both as to design and project management
ability; (2) Specialized Experience of Assigned Project Personnel;
(3) Firm's Capacity to Perform Work in the Required Time; (4)
Past contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules, for similar type projects, including
past Job Corps Center projects, if applicable; (5) Location
(preference shall be given to Prime A/E firms located within
100 miles of St. Paul Minnesota, with knowledge of the locality
of the project); and (6) Energy Efficiency/Waste Reduction
Capabilities. Applicants are required to include a list of
three references with telephone numbers and names of contact
persons with their submittal. Applicants should include the
Solicitation No. (JC-12-00) of this CBD Notice with the location/center
name in Block #1 of the SF-255. Women-owned, Minority-owned
and Small-Disadvantaged business concerns are encouraged to
submit. This is a 100% Small Business Set-Aside. The Standard
Industrial Classification Code (SIC) is 8712 and the Small
Business Size Standard is $4.0 million. The firm should indicate
in Block 10 of the SF-255 that it is a small business concern
as defined in the FAR. THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: efreeman@doleta.gov
EMAILDESC:
CITE: (W-129 SN452582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--CONSTRUCTION MANAGEMENT, INSPECTION AND RELATED SERVICES
THROUGH BLANKET PURCHASE AGREEMENT
SOL GS05P00GBC0999
DUE 060900
POC Maria Williams, Contracting Officer, 312/886-3983; Yvonne
Flores, Supervisory Contracting Officer, 312/886-6920
DESC: The Property Development Division of the U.S. General Services
Administration, Public Buildings Service, Great Lakes Region
5, announces an opportunity for an individual(s) located in
the Chicago Metropolitan area to perform Construction Management
and Related Services, primarily for the Chicago, IL metropolitan
area (roughly 80%), with some work in other areas of the Great
Lakes Region 5 (roughly 20%, IL,IN,MI,MN,OH, and WI). The intention
is to establish one or more Blanket Purchase Agreements (BPAs),
or "charge accounts," with qualified individuals to perform
services on an as-needed basis. Terms will be negotiated with
selected sources and purchase orders will be issued if and
when a need arises. All purchase orders will be valued at or
below the Simplified Acquisition (SA) threshold of $100,000.00.
The Government does not guarantee any work to the selected
BPA contractor(s). This is a Small Business Set-Aside. The
Standard Industrial Classification code applicable to this
BPA is 8741. The criterion for a small business concern in
this category is one with annual receipts over the past 3 (three)
preceding years not in excess of $5.0 Million. Services may
include but are not limited to: construction inspection and
observation (including safety ad progress reviews and reporting);
design review; constructability review; scope of work and cost
estimate development for change orders; construction schedule
analysis and review; payment administration; monitoring of
adherence to construction documents. Selection will be made
in accordance with Brooks Act procedures and will be based
on the following, in descending order of importance: 1. PERSONAL
QUALIFICATIONS - At least 10 years direct experience with a
broad general knowledge of construction contractor and industry
practices (multidisciplinary), design documents, scheduling,
payment procedures, estimating, contract language, industry
codes and regulations, etc. that demonstrates strong construction
management abilities. 2. PAST PERFORMANCE - on projects of
similar scope requiring the skills and services outlined in
this announcement. Individuals whose past performance has shown
them to be dependable, who offer quality services at consistently
lower prices, and who have provided numerous purchases at or
below the SA threshold are preferred. 3. PRIOR GOVERNMENT CONTRACT
EXPERIENCE - Familiarity with Government contract terms and
conditions, clauses and provisions, particularly construction;
Government procedures and policies; direct involvement on past
Government projects, etc. Individuals who meet the requirements
outlined in this announcement who desire consideration are
invited to respond by submitting complete, current, and signed
Standard Forms 254 and 255 (Architect/Engineer and Related
Services Questionnaire and Specific Projects, respectively)
to the above address by 2:00 p.m. (CST) on June 9, 2000. The
254s and 255s should indicate your personal qualifications,
but should also list the consultants you utilize for advice
in specialty disciplines (such as fire safety and security,
structural issues, elevator technology, direct digital control
systems, etc.). All responses to this announcement must be
prepared from information contained in this synopsis, and submittals
must clearly indicate the solicitation number on the outside
of the envelope. Late submittals will be handled in accordance
with FAR 52.215-1. This is not a Request for Proposals, nor
will one be prepared. Individuals who are selected for further
negotiations will be contacted directly and a follow-up listing
of those selected for BPAs will appear in this publication.
Estimated selection date: July 11, 2000. Funds are not currently
available for this BPA. Please contact Maria Williams, Contracting
Officer, at 312/886-3983, or Yvonne Flores, Supervisory Contracting
Officer, at 312/886-6920, with questions.
EMAILADD: maria.williams@gsa.gov
EMAILDESC:
CITE: (W-129 SN452588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--SUPPLEMENTAL TERM CONTRACT TO PROVIDE ALL PERSONNEL,
MATERIALS, FACILITIES AND EQUIPMENT NECESSARY TO PROVIDE SPACE
PLANNING AND INTERIOR DESIGN SERVICES TO THE GENERAL SERVICES
ADMINISTRATION (GSA)
SOL GS-03P-00-CDD-0037
DUE 080100
POC Peter J. Andrews, Contracting Officer, (215) 656-6099
DESC: Supplemental term contract to provide all personnel, materials,
facilities and equipment necessary to provide space planning
and interior design services to the General Services Administration
(GSA). Space Planning services in GSA controlled buildings
and or facilities within the service areas that follow: State
of Pennsylvania; State of New Jersey excluding Morris, Bergen,
Essex, Hudson, Passaic, Union, Middlesex, and Monmouth counties;
State of Delaware; State of Maryland excluding Montgomery and
Prince Georges Counties; State of Virginia excluding Arlington,
Alexandria, Loudoun, Prince William and Fairfax Counties and
the State of West Virginia. The period of service shall be
for a base year with the possibility of four options of one-year
each, beginning December 19, 2000. The criteria for evaluation
can be found in the solicitation documents. NOTE: Large
business concerns must submit proposed subcontracting plans
with their proposal. Consideration will be limited to prime
firms capable of providing 50% of services with in-house resources
in existing active office in the geographical area and Price.
The maximum amount to be expended under the contract shall
not exceed $1,500,000.00 per year. The guaranteed minimum amount
of the contract will be $5,000.00. (Procedures as identified
in FAR Part 15.3 will be utilized in the selection of a firm
offering the best value to the government in terms of technical
merit and price.) GSA's CAD deliverable policy will be incorporated
as a requirement of the awarded contract. This Policy is available
on the Internet at http://www.pbs.gsa.gov. (Select "Vendor
Information" and choose the link to the CAD Policy). This procurement
is set-aside 100% for small businesses only. Offerors are encouraged
to attend a pre-proposal conference to discuss project requirements
and the selection process. The conference will be held on June
19, 2000 at the Wanamaker Building, 100 Penn Square East, 7th
Floor, Conference Room 708. The conference will begin at 10:00
A.M. If you have any questions please contact Peter J.
Andrews, Contracting Officer, at (215) 656-6099. For copies
of solicitation you may fax Ms. Stacey J. Tankle at (215) 656-5955
/656-7424, or email her at stacey.tankle@gsa.gov
CITE: (W-130 SN452840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, Maritime Administration
(MARAD), U.S. MERCHANT MARINE ACADEMY, KINGS POINT, DEPARTMENT
OF PROCUREMENT, KINGS POINT, NY, 11024-1699
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE DESIGN OF REPLACEMENT
HEATING, AIR CONDITIONING, PLUMBING AND ELECTRICAL SYSTEMS
IN THE AMERICAN MERCHANT MARINE MUSEUM AT THE U.S. MERCHANT
MARINE ACADEMY.
SOL Reference-Number-MFP-00-032
DUE 060800
POC Sharyn Timms, Contracting Officer, Phone (516) 773-5435,
Fax (516) 773-5251, Email sharyn.timms@marad.dot.gov - Frank
Todesco, Contracting Officer, Phone (516) 773-5258, Fax (516)
773-5251, Email
DESC: A-E Selection Criteria shall include, in order of importance:
(1) Previous experience in the design and development of plans,
specifications and cost estimates of all trades for the design
of replacement heating, air conditioning, plumbing, electrical
systems and fire alarm systems. (2) Specialized experience
and use of qualified personnel in the design of heating, ventilating
and air conditioning systems. (3) Specialized experience and
use of qualified personnel in the design of plumbing and piping
systems. (4) Specialized experience and use of qualified personnel
in the design of electrical and fire alarm systems. (5) Organization
and Management including training, education and professional
development. (6) Directly applicable disciplines, including
experience of key personnel; (7) Location in the general geographic
area of the project and knowledge of the locality of the project;
provided, that the application of this criterion leaves an
appropriate number of firms, given the nature and size of this
project. (8) Capacity to accomplish the work in the required
time. This action is 100% set-aside for small businesses. The
applicable standard industrialization classification code is
8712 and the applicable size standard is $4.0 million. Construction
contract support services will be required. Estimated completion
date for design services is 90 days after receipt of Notice
to Proceed. Interested qualified sources which meet the requirements
described in this announcement are invited to submit a Standard
Form 254 Architect-Engineer and Related Questionnaire and a
Standard Form 255 Architect-Engineer and Related Services Questionnaire
for Specific Project (for the prime and each consultant), postmarked
or delivered within 30 days from the date of this announcement.
Be sure to indicate in block 4 of the SF 254 the size/type
of your business. Inquiries regarding status of this selection
during the next 90 days are discouraged. This is not a Request
for Proposal. Refer to Numbered Notes 24 and 26. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-MFP-00-032&LocID=804
LINKDESC:
notice
EMAILADD: sharyn.timms@marad.dot.gov
EMAILDESC:
CITE: (D-130 SN452941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--EXPERIMENTAL DESIGN/EVALUATION OF GROUND/AIRBORNE
MATERIALS/SENSOR SYSTEMS
SOL M00421-00-R-0246
DUE 061000
POC Mark R. Breidenthall (301) 342-9174 or Lisa Wormser (301)
342-0047
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
has a requirement for advisory and assistance service - classified
subdivision engineering and technical services required to
support Code 4.5.5, Mission and Sensor Systems and Code 4.5.5.6,
Electro Optics (EO) Sensors. The NAWCAD is acquiring services
for the processing, analysis, testing and evaluation of both
ground based and airborne materials and sensor systems. The
tasks may include services for engineering design, hardware
and software development, data processing, data analysis and
development of mathematical models and algorithms on the Distributed
Aperture Infrared System (DAIRS), Multifunction Distributed
Aperture Systems (MIDAS), the Advance Tactical Forward Looking
Infrared (ATFLIR) system and the Advanced Imaging Multi-Spectral
Sensor (AIMS). The anticipated contract type is a cost plus
fixed fee. The level of effort is estimated at 20,928 man hours
per year for a total level of effort of 104,640. The period
of performance is estimated at 12 months plus four one-year
options to be assessed and awarded on an annual basis. The
Standard Industry Code is 8711. All interested firms must have
or be able to obtain a SECRET facility clearance. This requirement
is a follow-on effort to N62269-94-C-0500 in which Rome Research
Corporation is the incumbent. The Navy intends to release the
solicitation, including any subsequent amendments, via the
Internet. The solicitation will be available on the NAVAIR
Home Page located on the World Wide Web (WWW). The WWW server
may be accessed using client browsers such as NETSCAPE and
INTERNET EXPLORER. The WWW address, or URL, for the NAVAIR
Home page is: http://www.navair.navy.mil. To access the solicitation,
select "Business" and then select "Doing Business With Us".
Under "Doing Business With Other NAVAIR TEAM Members", select
"Naval Air Warfare Center Aircraft Division - Solicitations".
Then select "On Line Solicitations". In addition to the availability
of the solicitation for downloading at this internet site,
the Navy will also e-mail a notification of release of the
solicitation and any subsequent amendments to all prospective
offerors who submit a request. To submit an electronic request
for notification, send an e-mail to breidenthamr@navair.navy.mil.
The e-mail shall contain the following information: 1. Company
Name 2. Company Address 3. E-Mail Address 4. Point of Contact,
phone number and fax number 5. Business Size in reference to
SIC Code 8711. This information will also allow the Government
to compile a Bidder's List. Internet responses without the
aforementioned information will not be recognized. IN THE INTEREST
OF ACQUISITION STREAMLINING, PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
TO THIS SOLICITATION. TELEPHONE REQUESTS FOR INFORMATION RELATIVE
TO THE SOLICITATION WILL NEITHER BE ACCEPTED NOR RETURNED.
A written request for a paper copy, if necessary, may be sent
to : Contracts, Mark R. Breidenthall, Code 254354, Department
of the Navy, Attn Contracts 2.5 Bldg. 588 Ste 2, 47253 Whalen
Road Unit 6, Patuxent River MD 20670-1161, (Subject: NAWCAD
Synopsis N00421-00-R-0246). All requests for addition to the
bidder's list must be received by 10 June 2000. All prospective
offerors are encouraged to monitor the NAVAIR solicitation
webpage for any changes that may occur.
EMAILADD: BreidenthaMR@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN452964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--SPACE PLANNING SERVICES FOR THE MID-ATLANTIC REGION
SOL GS-03P-00-CDD-0037
DUE 070600
POC Barry Spadt, Contract Specialist, Phone (215) 656-6148, Fax
(215) 656-5755, Email barry.spadt@gsa.gov - Peter Andrews,
Contracting Officer, Phone (215) 656-6099, Fax (215) 656-5838,
Email peter.andrews@gsa.gov
DESC: Supplemental term contract to provide all personnel, materials,
facilities and equipment necessary to provide space planning
and interior design services to the General Services Administration
(GSA). Space Planning services in GSA controlled buildings
and or facilities within the service areas that follow: Commonwealth
of Pennsylvania; State of New Jersey excluding Morris, Bergen,
Essex, Hudson, Passaic, Union, Middlesex, and Monmouth counties;
State of Delaware; State of Maryland excluding Montgomery and
Prince Georges Counties; Commonwealth of Virginia excluding
Arlington, Alexandria, Loudoun, Prince William and Fairfax
Counties and the State of West Virginia. The period of service
shall be for a base year with the possibility of four options
of one-year each, beginning around December 2000. Competitive
proposals are being solicited using Best Value criteria. The
criteria used to determine Best Value will be provided in the
solicitation package. Price proposals will be separated from
the technical proposals, so the evaluators may review and evaluate
the technical merits of each offer without any bias towards
price. After the evaluators have reviewed all proposals in
accordance with the criteria, a competitive range based on
both technical and price factors will be developed. If required,
negotiations will be conducted with all of the offerors in
the competitive range. The Government has reserved the right
to award based on initial proposals, if negotiations are not
necessary. If negotiations are required and best and final
offers (BAFO's) are requested the process outlined above will
be followed during the review of the BAFO's. The solicitation
will be posted on the World Wide Web at http://eps.gov. There
will be no paper copies of the solicitation available through
this office. Offerors may obtain a copy of the solicitation
through either the Web site or by requesting a copy on a CD-ROM.
The solicitation will be available and posted on the web site
during the week of June 5, 2000. Requests for a copy of the
solicitation can be sent to GSA by either fax or e-mail to:
Stacey Tankle at stacey.tankle@gsa.gov or Peter Andrews, Contracting
Officer at peter.andrews@gsa.gov. The fax numbers are 215-656-5955/7424.
Telephone requests will not be honored.GSA's CAD deliverable
policy will be incorporated as a requirement of the awarded
contract. This Policy is available on the Internet at http://www.pbs.gsa.gov.
(Select "Vendor Information" and choose the link to the CAD
Policy). This procurement is set-aside 100% for small businesses.
Offerors are encouraged to attend a pre-proposal conference
to discuss project requirements and the selection process.
The conference will be held on June 19, 2000 at the Wanamaker
Building, 100 Penn Square East, 7th Floor, Conference Room
708. The conference will begin at 10:00 A.M.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-CDD-0037&LocID=209
LINKDESC:
notice
EMAILADD: barry.spadt@gsa.gov
EMAILDESC:
CITE: (D-130 SN453028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR RENOVATION/REPAIR
OF VARIOUS FACILITIES
SOL N68711-00-D-0212
DUE 060900
POC Diana L. Price (619) 532-2439
DESC: Regional Indefinite Delivery Indefinite Quantity Architectural
Engineering Services for Design, and for the Preparation of
drawings and specifications for various projects located within
California, Arizona, Nevada and New Mexico for Southwest Division,
Naval Facilities Engineering Command, San Diego, California
Southwest Division is currently seeking a Firm Fixed Price/Indefinite
Quantity Contract for Architectural services. These services
will be for the design and preparation of drawings and specifications
for the purpose of bidding and construction for renovation
and repair of facilities and structures as identified below.
Documents prepared by the Architect under this Contract may
be utilized for either Design/Bid/Build or Design/Build acquisition
strategies. The lead discipline shall be a registered Architect.
The terms of the contract will be 365 calendar days from the
date of contract award, or until the initial $2,500,000 design
fee limit is reached. The Government has the option to extend
this contract for an additional 365 calendar days, or until
an additional $2,500,000 design fee is reached, or a total
not to exceed amount of $5,000,000 in two years. The minimum
guaranteed fee is $5,000 for the base year. The A-E fee for
any single delivery order shall not exceed $500,000. The estimated
start date is August 2000. The estimated completion date is
August 2001. A-E selection criteria will include (in order
of importance): (1) Recent Specialized Experience of the firm
(including consultants) in the preparation of architectural/engineering
design documents for all items listed in Schedule A for the
purpose of bidding and awarding Design/Bid/Build construction
contracts and/or development of performance criteria for Design-Build
RFPs. In addition, the firm may be required to furnish design
services for all items listed in Schedule B: Use of metric
systems of measurement may be required. The firm must have
experience with coordination of design disciplines for phased
construction, including occupied/unoccupied and fast track
projects. Projects may also require the identification of asbestos
and lead-based paint. Do not list more than a total of ten
(10) projects in Block 8 of SF Form 255. Indicate which consultants
for the proposed team, if any, participated in the preparation
of design documentation for the projects listed. (2) Professional
qualifications of the proposed staff and consultants in the
preparation of architectural/engineering design documents for
all items listed in Schedule A for the purpose of bidding and
awarding Design/Bid/Build construction contracts and/or development
of performance criteria for Design-Build RFPs. Proposals shall
include experience in the design of all items listed in Schedule
B. Proposals shall include experience in the use of metric
systems for measurement. Proposals shall demonstrate knowledge
and experience in applying sustainability concepts and principles
to facilities and infrastructure through an integrated design
approach, including: energy conservation, pollution prevention,
the use of recovered and recycled materials, waste reduction,
and construction waste management practices. List only the
team members who will actually perform major tasks under this
contract. Qualifications should address each individual's specific
contribution to the efforts contemplated by this contract.
Schedule A: 1) interior/exterior renovations/alterations, 2)
food service design, 3) repair and minor construction projects,
4) structural investigations and 5) seismic evaluations. Schedule
B: 1) utility improvements, 2) site improvements, 3) general
landscape and irrigation projects, 4) life safety, 5) site
surveys, 6) site investigations, 7) cost estimating, and 8)
economic analysis required to develop and define actual costs
of construction projects. (3) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
Indicate effectiveness by listing budget/estimated construction
cost, award amount, final design estimate, and construction
change order rate for at least five recent projects. Briefly
describe internal quality assurance and cost control procedures
and indicate team members who are responsible for monitoring
these processes and how you insure the quality of work from
subcontractors. List recent awards, commendations, and other
performance evaluations (do not submit copies). (4) Location
in the general geographic area of Naval and Marine Corps bases
within California, Arizona, Nevada and New Mexico. This criterion
only applies if the appropriate number of firms remain given
the nature and size of this project. (5) Capacity to accomplish
the work in the required time. Indicate the firm's present
workload and the availability of the project team (including
consultants) for the specified contract performance period
and indicate specialized equipment available and prior security
clearances. (6) List the small, disadvantaged, woman-owned
business, or HUBZone small business firms used as primary consultants
or as subconsultants. If a large business concern is selected,
they will be required to submit a subcontracting plan that
should reflect a minimum 5% Small Business, 5% Small Disadvantaged
Business, 5% Woman Owned Small Business and 1.5% HUBZone Small
Business, of the amount to be subcontracted out. Those firms
which meet the requirements described in this announcement
and who wish to be considered, must submit one copy each of
a SF 254 and SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firms SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Time on the date indicated above. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday thereafter. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3) and TIN number in block 3,
telefax number (if any) in block 3a and discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is considered to be two pages/organizational
charts and photographs excluded. Exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries, or affiliates, which
design or prepare specification for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. In
accordance with DFARS 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://ccr.edi.disa.mil.
The Standard Industrial Code is 8711 and the annual size standard
is $4 million. See Numbered Note(s) 24, 26.*****
LINKURL: http://www.efdsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
Home Page
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
e-mail CITE: (W-117 SN325028)
CITE: (W-130 SN453130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: C--FACILITIES ENGINEERING SERVICES
SOL 601810R397
DUE 061500
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: This is a reprocurement of a previous requirement for Facilities
Engineering Services. The facilities engineer will provide
technical engineering assistance in support of construction
and rehabilitation of service facilities. The contract will
be issued for a period of one (1) basic year with four (4)
one year options, if exercised. The standard industrial classification
code for this acquisition is 8711. Acquisition is unrestricted
and is open to all concerns, regardless of business size. For
size determination purposes, a small business concern will
be classified as a firm who's average annual receipts over
the last three years do not exceed $4 million annually. The
scope of work is as follows: 1) Provide engineering technical
assistance to the Regional Directorate and Regional Engineering
staff regarding the planning, design, construction and construction
management of facilities. Work shall be accomplished in Region
6 or other locations designated by the Regional Engineer, 2)
Produce bid documents for projects as assigned by the Regional
Engineer. Projects will normally be limited to fencing and
minor rehabilitation projects, 3) Travel to field stations
to obtain project data in support of Regional engineering design
of assigned construction and rehabilitation of facilities projects,
4) Travel to field stations in support of force account projects.
Provide advise, supervision, and other assistance as required
for the accomplishment of projects involving building construction,
fencing, concrete mix and placement and rehabilitation of facilities,
and 5) Serve as an On-site inspector for construction projects.
Respond to Contractor questions regarding interpretation of
drawings and specifications, complete Daily Inspection Logs
and perform all other duties normal to a project inspector
assignment. Assists and advises other on-site inspectors and/or
Regional Engineer of potential problems and makes recommendation
for resolving potential problems. Work shall be on an as-needed
basis and may be required for short or long term assignments.
These services are for the U.S. Fish and Wildlife Service,
Region 6, Division of Engineering. Work location may be in
the Regional office in Lakewood Colorado or at any of the regional
field stations located within Region 6. Region 6 is comprised
of eight states (North Dakota, South Dakota, Nebraska, Kansas,
Montana, Wyoming, Utah and Colorado) and other facilities that
may come under the cognizance of Region 6. All travel and per
diem costs will be reimbursed by the Fish and Wildlife Service
in accordance with current established rates in the Federal
Travel Regulations, with the exception of 1) Airline tickets
- contractor must purchase and be reimbursed based upon actual
expenses; 2) Daily round trip commutes to the Regional office
in Lakewood, Colorado are not reimbursable; and 3) relocation
expenses are not allowable. All travel and reimbursement must
be approved by the Regional Engineer. The following evaluation
criteria is of equal importance and will be utilized in ranking
offerors interested in submitting a proposal. Proposal information
shall relate to the key individual(s) assigned to this project
as identified under this Request for Proposal. 1. Knowledge
of Fish and Wildlife procedures and policies for the planning,
design, construction and construction management of facilities.
2. Ability to produce bid documents for projects such as fencing
and minor repair projects in the Fish and Wildlife Service
format. 3. Experience as an on-site inspector for construction
projects. 4. Ability to travel to various sites located within
Region 6 for the purpose of inspecting and assisting field
personnel with ongoing projects. 5. Experience in supervising
and assisting in minor construction projects such as concrete
mixing and placement, pipeline construction, and fencing. 6.
Past performance with Federal, State, local government and/or
private contracts over the last three (3) years that are similar
to this requirement. Note that an offeror whose record of relevant
past performance or for whom information on past performance
is not available, may not be evaluated favorably or unfavorably
on past performance. The evaluation of each offer will include
an analysis of the cost proposal data for realism in the comparison
with the tasks proposed. Offerors should submit data in support
of the fees proposed. Salary may be negotiated with the successful
candidate based upon experience. Both technical and cost factors
will be considered. The technical proposal is approximately
equal to cost or price. Where technical proposals are determined
to be substantially equal, cost considerations may become the
controlling factor. Multiple awards may be considered under
this acquisition if more than one consultant is determined
to be in the best interest of the Government. The tentative
date for issuance of the solicitation is on or about May 25,
2000. The tentative date for receipt of proposals will be on
or about June 15, 2000. There is no charge for solicitation
documents. Interested firms and/or candidates that would like
to be added to the mailing list should submit a request to
this office by May 19, 2000 to the attention of Karl Lautzenheiser
at U.S. Fish and Wildlife Service, CGS-Mail Stop 60181, P.O.
Box 25486, DFC, Denver, Colorado 80225 and identify the proposal
number of 601810R397 on the face of the envelope for identification
purposes. Telephone calls should be directed to Karl Lautzenheiser
at 303/236-5412, extension 240. Facsimile requests will be
accepted by the same individual at 303/236-4791. Please state
the solicitation number, company name, mailing address and
telephone number on the request!!
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-129 SN452573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: C--A-E SERVICES (CADD MANAGER / ENGINEERING TECHNICAL
ASSISTANCE)
SOL DABT59-00-R-1008
DUE 061200
POC Robert Winne - A-E Contracts Program Manager 804.734.5150
DESC: A-E Services for an On-Site Electronic CADD Manager to
Develop, implement, and manage the Army's Integrated Training
Area Management (ITAM) program as well as the As-Built filing
system for the Directorate of Public Works, Fort Lee, Virginia.
In addition to the CADD Manager, the proposed team shall consist
of an individual or individuals to assist the CADD Manager
for all Engineering Technical assistance associated with in-house
design issues. The services that may be required will consist
of but not limited to specific CADD, Graphic, and Word Processing
oriented programs such as but not limited to AutoCADD, Intergraph,
Corel Draw, ArcCadd, and ArcView, and MS Office; Develop and
Maintain a filing system for existing As-Built drawings and
Data Storage Files; Scanning existing drawings and text files
for electronic recovery and conversion from rastor to vector
formats utilizing various software applications; Develop and
maintain multiple databases; Creation of multifunctional databases
to link drawings by file numbers; and Assisting of the in-house
reproduction services. A majority of all work requirements
shall be performed within the Directorate of Public Works,
Building 6205, Fort Lee, VA. Supervision and administration
for all work shall be the responsibility of the selected A-E
firm. The contract is anticipated to be awarded in September
2000 with an anticipated start date of October 1, 2000. Any
contract resulting from this announcement will include one
(1) Base Year with four (4) Option Years. Each contract period
shall run from October 1 - September 30 for any given year.
****SELECTION CRITERIA: The following evaluation criteria are
in descending order of Importance. Criteria A, B, C, & D are
primary. Criteria E is secondary and shall be used as a "tie-breaker"
among technically equal firms. ****A. PROFESSIONAL QUALIFICATIONS.
The selected firm and individual(s) of the proposed team must
possess personnel with an established track-record of performing
the same or like services. Provide project specific examples
to include the names of the proposed individuals and the work
that was performed. ****B. SPECIALIZED EXPERIENCE and TECHNICAL
COMPETENCE for the type of work required. Provide project specific
examples to include the names of the proposed team members
and the work that was performed. ****C. CAPACITY TO ACCOMPLISH
WORK in the required time frame. Provide specific examples
of completing the same or like work on past contracts/projects.
****D. PAST PERFORMANCE on similar contracts with Government
agencies and/or Private Industry in the terms of Quality of
Work, and compliance with mandatory performance and delivery
schedules. ****E. LOCATION of the firm and the proposed individual(s)
to the general geographical area of the project. A Firm Fixed
Price Contract will be negotiated and awarded for the Base
and all four Option years. SUBMISSION REQUIREMENTS. This is
NOT a Request for Proposals (RFP). Interested Firms having
the capabilities to perform the anticipated services must submit
an original SF 254 and SF 255. The SF 254 and SF 255 MUST clearly
state the Professional Qualifications, Specialized Experience,
Technical Competence, Capacity to Accomplish Work, and Past
Performance for all key personnel to be utilized under this
contract for the purpose of evaluation for the required services.
Interested firms shall only submit information relevant to
the required services (i.e., Electronic CADD Manager & Engineering
Technical Assistance team). Any other information provided
and contained within the SF 254 and/or SF 255 that is not directly
related to the required services will be disregarded for the
purpose of Evaluation. All requirements of this announcement
MUST be met for a firm to be considered responsive. The complete
package must be received at the following address by 3:00 PM
Monday June 12th 2000. No exceptions. Directorate of Public
Works, 1816 Shop Road, ATTN: A-E Contracts Program Manager
(Robert Winne), Fort Lee, VA. 23801-1604. Submittals received
by FAX will not be accepted and considered nonresponsive. Further
information may be obtained by contacting the DPW P.O.C. Robert
Winne 804.734.5150.
EMAILADD: winner@lee.army.mil
EMAILDESC:
CITE: (W-130 SN453044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--MODIFICATION TO INDEFINITE QUANTITY CONTRACT FOR
ENVIRONMENTAL ENGINEERING SERVICES PRIMARILY IN THE STATES
OF ME, VT, NH, MA, RI, CT, NY, NJ, PA, DE, MD, VA, DC, WV,
AND NC
SOL N62472-00-D-1300
DUE 051500
POC David P Rule, Contracting Office, 610-595-0633
DESC: DESC: This is a Modification to the previous CBD posted
in the CBDNet on April 18, 2000 and printed in the Issue dated
April 20, 2000. The Contract Number is changed from N62472-00-R-1300
to N62472-00-D-1300 and the Solicitation Number in Item 9 should
read N62472-00-D-1300. Response Date is changed from 051200
to 051500 these are the only changes. NO OTHER CHANGES AT THIS
TIME.
CITE: (W-130 SN453059)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--WIND TUNNEL DATA ACQUISITION SYSTEM
SOL RFO2-37025-RRG
DUE 061500
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This synopsis amendment is issued to revise the date of
the presolicitation conference, due date for draft comments,
and the anticipated date for posting of the final RFO. The
pre-solicitation conference is now scheduled for June 8, 2000.
It will be held at NASA Ames Research Center in Building 221,
Room 106. The conference will begin at 10 am and include a
tour of the available data system GFE listed in the Statement
of Work/Specification. Also, the Government will respond, at
the conference, to all questions received at least 5 days prior
to the conference. While attendance is not mandatory, it is
recommended. All slides, questions, and answers will be posted
on the internet. Due to space limitations, representation for
any Offeror may not exceed three (3) persons. Please submit
to the Contracting Officer, in writing, at least three (3)
days in advance of the conference date, the names of the attendees
and whether they are a US citizen or Resident Alien. Security
processing lead-times precludes attendance by Non-Resident
Aliens. Industry comments on the DRAFT RFO will be due on or
about June 15, 2000. The anticipated release date of the final
RFO is on or about June 26, 2000, with proposals due on or
about July 11, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-37025-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-129 SN452590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--DYROBE BEARING ANALYSIS SOFTWARE PACKAGE
DUE 051700
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 Quotation (RFQ) for
DYROBE BASE SOFTWARE PACKAGE, 3 EACH, AND MITI BEARING DESIGN
TOOLS SOFTWARE, 3 EACH. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from MOHAWK INNOVATIVE TECHNOLOGIES,
INC. UNDER THE AUTHORITY OF 10 U.S.C.2304(C)(1) ONLY ONE RESPONSIBLE
SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY
REQUIREMENTS. THIS PURCHASE OF THE DYROBE ANALYSIS SOFTWARE
PACKAGE IS IN SUPPORT OF THE WILLIAM'S INTERNATIONAL (WI) TURBOROCKET
PROGRAM. THE VENDOR, MOHAWK INNOVATIVE TECHNOLOGY, INC. (MiTi),
IS REQUIRED BECAUSE THEY ARE A LICENSED DEALER OF THE CODE
AND THEY PROVIDE THE ONLY FOIL BEARING SOFTWARE MODULE THAT
IS COMPATIBLE WITH THE EXISTING DYROBE SOFTWARE. ALSO, THIS
VENDOR IS THE MANUFACTURER OF THE PROPRIETARY ADVANCED FOIL
BEARINGS WHICH WILL PROVIDE THE ROTOR SUPPORT FOR THE WI TURBOROCKET.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 17, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-149381
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-130 SN452891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: D--TECHNICAL SUPPORT IN AREAS OF HEALTHCARE-RELATED
INFORMATION SYSTEMS/INFORMATION TECHNOLOGY
SOL 236-01-0001/DCL
DUE 060900
POC DChino-Lente, 301-443-5774
DESC: The Indian Health Service (IHS), Division of Acquisitions
and Grants Management (DAGM) in Rockville, MD is soliciting
sources from prospective offerors to provide Information Technology
- Technical Support services for the Division of Information
Resources, IHS. This includes a variety of expertise to support
the development, maintenance and operation of its base technology
and those users located nationwide. Technical support in the
areas of health-care related information systems/information
technology (IT/IS), principally application development, support
for wide area and local area networking functioning and personal
computer-based capabilities, web-base technology and related
management and technical requirements.
EMAILADD: dchinole@hqe.ihs.gov
EMAILDESC:
CITE: (W-130 SN452931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--FLUENT FOUR-PROCESS LICENSE
DUE 052400
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 Quotation (RFQ) for
one (1) Fluent Four-Process License for Lease, Maintenance,
and Updates for Fluent CFD Program. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from Fluent, Inc., Lebanon,
New Hampshire under the authority of 10 U.S.C.2304(C)(1) Only
one responsible source and no other supplies or services will
satisfy agency requirements. The Fluent code, used for modeling
fluid flow, heat transfer, and chemical reactions, has been
used at the Glenn Research Center (formerly Lewis) since 1987.
Thousands of case and data files have been generated using
this code; such files would be unreadable by any other similar
code. Without Fluent, the results generated during the past
twelve years would be inaccessible. In addition, licensing
a code other than Fluent would result in additional costs associated
with training on the new software, new code documentation,
and the time required to learn how to use the new code and
verify its performance. Since Fluent, Inc. is the originator
of the software license and holds the source code, no other
source is able to provide the support services required. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 24, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-149758
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-130 SN453074)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: D--ON LIE INTERNET SERVICE
SOL DAAD16-99-R-0021
DUE 051400
POC Thomas J. Bouchard
DESC: The purpose of this amendment is to clarify the requirements
of the solicitation based on questions submitted: In lieu
of answering individual questions submitted, which are similar,
the Government shall provide the following clarification. The
Government is seeking proposals from Offerors to provide the
Government access to an on-line retrieval system/web page for
the information/documents specified in the solicitation (e.g.
a subscription service). The Offeror shall supply all hardware,
software and other equipment necessary to operate and update
the system/web page. There is no Government Furnished Property
(GFP) associated with this acquisition. It is the responsibility
of the Offeror to find the various information/documents, to
determine space requirements for the information/documents,
and to determine what format to store the information/documents.
The system needs to be available for use by the Government
on June 1, 2000. This acquisition is 100% Set-Aside for Small
Business. The acquisition is an "all-inclusive requirement",
meaning that only one contract shall be awarded (i.e. the Government
will not split the requirements and award multiple contracts).
Further questions may be submitted via e-mail to: tbouchar@natick-amed02.army.mil
no later than 2:00 p.m. (EST) on May 11, 2000.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-130 SN453118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--1099 TAX SOFTWARE
DUE 052600
POC Eupha M. Washington, Contract Specialist at (202) 942-3853
DESC: The Federal Deposit Insurance Corporation (FDIC)is seeking
sources to indicate interest in providing a commercial-off-the-shelf
(COTS) Tax Information System. The system must support Federal
tax practices and regulations and should allow for customization
to meet FDIC unique requirements and for inclusion of enhancements
to accommodate new IRS Tax initiatives. THIS IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. The purpose of this notice is to
develop a list of well-qualified firms who can provide an integrated
COTS package. Companies are invited to submit a conceptual
approach that accomplishes the FDIC's goals and to provide
complete information discussing the following qualifications
and experiences: (1) Experience in providing and installing
a major/federal integrated IRS Tax COTS package which supports
7000+ employees, incorporates Federal rules and regulations,
and supports customization and enhancement; Examples of products
provided by your company that are currenly being used by the
Federal Government would be highly desirable, (2) Experience
in providing ongoing support and maintenance for an integrated
IRS COTS package, and (3) Specific information on how your
proposed integrated IRS COTS package can satisfy FDIC requirements.
BACKGROUND: In order for this mainframe software application
to satisfy FDIC's 1098/1099/5498 information return filing
requirements and stay in compliance with the Internal Revenue
Service, the software requires modification for each tax year.
The FDIC Technical Environment consists of multiple platforms,
e.g., centralized mainframe, centralized and distributed client/server,
multi-tiered architecture, PCs and laptops, with a private
wide area network and over three hundred local area networks.
The mainframe environment includes a large-scale IBM processor
running the OS/390 Operating System and using DB2 5.0 as the
DBMS. The LAN environment runs on Windows NT 4.0 and the standard
desktop configuration is Windows 95 and Microsoft Office Suite.
Microsoft SQL Server 6.5 is the database software running on
LAN. The messaging environment is based upon Exchange 4.0 with
Microsoft Outlook as the workstation client. The FDIC security
software includes ACF2 on the mainframe, Windows NT security
on the LAN, Entrust for Public Key and encryption, and Secure
Socket Language for encryption on the Extranet. Requirements:
Generally, the system must run in the FDIC's standard Technical
Environment, be accessible at employee workstations, and enable
sharing of IRS data between all FDIC Regional Offices and the
FDIC Headquarters Office. The system needs to provide integrated
support, online reference, information, advice, and learning
experiences, with the goal of being "up to speed" and ready
in the shortest possible time. It has been determined that
the following requirements are critical: (1) Flexibility of
the software to fit seamlessly within the existing FDIC technological
infrastructure; see BACKGROUND above for details, (2) Ease
in handling and editing multiple accounting code elements,
(3) Ability to process 1099s for multiple locations (4) Ease
of interfacing to the FDIC General Ledger, (5) Ease of receiving
interfaces from other 1099 reporting systems (6) Ability to
electronically transmit 1099 files to the IRS (7) Report on
1099 data by Location Code and Financial Institution Number
(8) Report on 1099 by source system (9) Report on 1099 by Form
Type (10) Ease of implementing the system, i.e. little or no
customization necessary, and (11) Ability to process for multiple
tax years. FIRMS responding to this announcement which fail
to provide the required information may not be considered for
inclusion into any resulting source list. Facsimile and telephone
responses will not be accepted.
CITE: (W-130 SN453136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--UPGRADE OF EARLY WARNING RADAR SYSTEM
SOL 0RT00540GSA1
DUE 052300
POC Suzanne Schuman, Customer Service Representative, (303) 236-7565
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its client, the United States
Air Force, Peterson AFB, Colorado Springs, Colorado intend
to procure on a Sole Source basis from Denver Technological
Laboratories, Inc., 5675 DTC Blvd., Suite 240, Englewood, CO
80111, Telephone: (303) 850-0495 the following services: Contractor
will provide necessary labor and incidential materials for
the upgrade of the Early Warning Radar (UEWR) system at the
CISF. This includes identifying the system to be accredited,
assumptions, questions, an approach, schedule, and hours/cost
estimated for the effort. PURPOSE: The UEWR system a the CISF
is a development, maintenance and testing environment supporting
simulation activities as determined by Ballistic Missile Defense
Organization (BMDO) Research & Development. The system is a
Group IV - Non-mission Essential system as defined in AFSSI
5024, Volume I, dated 1 sept 97. The system processes data
up to and inducing SECRET in the System High security mode
of operation. The UEWR system primary hardware components providing
security include 2-Silicon Graphics ORIGIN 2000, 4-Silicon
Graphics O/2 workstations, a CISCO 4700-M router, and a KIV-7HS
Encryption Device. The primary software components providing
security include Silicon Graphics IRIX, Oracle, and CISCO IOS.
The UEWR system includes four external interfaces and two subsets.
IMPACT: The current Interim Accreditation expires on 15 Jul
2000, thus, significant time is needed to review and approve
accreditation packages; it is recommended that a phased approach
be used to support continued operations and acquire a new accreditation.
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION: Denver
Technological Labs is currently doing the exact work on two
other projects at this location. DTL will continue to provide
satisfactory service for the Accreditation project. Given DTLs
close proximity;, their familiarity with the type of work,
and past performance, it has been determined that DTL should
be awarded a negotiated contract on a sole source basis. Concerns
having the ability to furnish the above services on a competitive
basis are requested to give written notification (including
the telephone number for a point of contact) to the acquiring
office listed in this notice within 15-calendar days from the
date of the synopsis. This notification should clearly show
your ability to do so without compromising the quality, accuracy
and reliability of this requirement. This is not a formal solicitation.
However, concerns that respond should furnish detailed data
concerning their capabilities and may request a copy of the
solicitation if one becomes available. All information is to
be furnished at no cost or obligation to the government. SIC
- 7389 - $5.0 Million. Firms responding must reference the
solicitation number and indicated whether they are small or
small-disadvantaged business as defined by FAR 52.219. No telephone
requests, only written or faxed requests are acceptable. FAX
303/236-7261. See Note 22*****
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-130 SN452991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Office of Procurement, United States Senate Sgt-at-Arms,
Postal Square-6th Floor, Washington, DC 20510
SUBJECT: D--AUTOMATED CONSTITUENT CORRESPONDENCE MANAGEMENT SYSTEM
-- POTENTIAL SOURCES SOUGHT
SOL 2000-S-011
DUE 062600
POC Kathleen Haddow, Contract Specialist (202) 224-7135; Lawrence
B. Toperoff, Contracting Officer (202) 224-2547
DESC: This is a sources sought synopsis only. The purpose of
this sources sought synopsis is to gain knowledge of potential
qualified industry sources with a commercial off-the-shelf
automated constituent correspondence management system that
will meet the stated requirements for use in United States
Senate Member offices. This is not a request for proposals
and in no way obligates the United States Senate in an award
of a contract. This sources sought synopsis contains the most
currently available information. This information is subject
to change at any time. Responses will be used by the United
States Senate to make appropriate acquisition decisions - see
submittal requirements below. The United States Senate,
Office of the Sergeant at Arms (SAA) is responsible for managing
the implementation, maintenance, and operation of automated
constituent correspondence management systems (CCMS) in Senate
offices. Functionally, CCMS must support the process of receiving,
tracking, responding to and maintaining communication with
or on behalf of a constituent or group of constituents and
guiding the Senate office in determining subsequent communications
or actions following and consistent with office standards.
The vendor must be prepared to provide all application installation,
training, support and documentation for offices in Washington,
DC, and in the home states. Information beyond mere affirmative
statements of support or capability is desired. The system
shall process functions that include, but are not limited to,
creating and updating an Open Database Connectivity (ODBC)-compliant
constituent record database that stores constituent information
such as names, multiple addresses, phone/fax/e-mail information
that is used to populate letters and electronic correspondence
to Member office constituents. All processes and functions
of the constituent correspondence management system should
be compatible with the United States Senate's client desktop
environment which consists primarily of Windows 95/98 desktop
technology and Windows NT 4.0 as the server NOS, and enterprise
messaging platforms such as Microsoft Exchange and Lotus cc:Mail.
Technical and operational requirements include the delivery
and support of the database product on which the solution is
based, data entry input through manual keying, electronic transfer
of records from multiple sources which may be in multiple formats,
on-line edits and updates, search and query functions, producing
mass/volume print requests for letters, envelopes and labels
and producing reports. The software shall employ the use of
a graphical user interface. The software shall also employ
security and internal controls which distinguish read, write,
and view levels of authority. The software shall provide document
assembly options, support variable formatting and editing,
and letter grouping and sorting. Additional features should
include immediate individual or batch letter processing, with
support for a variety of local printer platforms compatible
with releases of Windows 95/98 and above, and remote printing
to high-speed printers such as Xerox 4890. Software shall provide
easy and rapid search and retrieval functions to letters, documents
and constituent data. The software must demonstrate the capability
for correspondence history management of incoming and outgoing
correspondence, including secure electronic mail correspondence,
compatible with automated e-mail classification and response
systems such as EchoMail. Constituent correspondence management
systems must demonstrate the ability to operate on remote clients
located throughout the United States in home state offices.
Outside of Washington, DC, each Senator averages four State
Offices for constituent support, with access through a frame
relay network (which includes fractional T-1 lines) to local
Washington, DC servers in the respective Senator's Washington,
DC, office. Respondents to this sources sought may be invited
to demonstrate their system in a laboratory environment in
Washington, DC. All responsible sources should respond to this
Market Survey - Sources Sought by submitting an information
package of no more than twenty-five pages no later than 48
days after this publication, with an original and 10 copies.
Mail responses to Lawrence B. Toperoff, Office of the Sergeant
at Arms, United States Senate, Washington, DC 20510-7207. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the United States Senate. The United States
Senate shall not be liable for or suffer any consequent damages
for any proprietary information not properly identified. No
entitlement to payment of direct or indirect costs or charges
by the United States Senate will arise as a result of submission
of contractor's information. THIS IS NOT A REQUEST FOR PROPOSALS.
THIS IS A SOURCES SOUGHT NOTICE ONLY. The technical point of
contact is Anne Jaworski, Supervisor, CMS Coordination Section,
who may be reached at (202) 224-8092, or by e-mail at Anne_Jaworski@saa.senate.gov.

EMAILADD: acquisitions@saa.senate.gov
EMAILDESC:
e-mail and specify the proper subject line (see above).
CITE: (W-130 SN452997)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--RESIDENTIAL COMMUNITY CORRECTIONS CENTERS SERVICES
SOL RFp 200-0592-WR
DUE 051600
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: RFP 200-0592-WR, for the Los Angeles (Orange, Riverside,
Los Angeles, San Bernardino, and Ventura Counties), California
area is hereby amended to change the closing date to May 16,
2000.
CITE: (W-130 SN452903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: H--OPERATIONAL EVALUATION AND WRITTEN REPORT OF VAFB
AIRFIELD APPROACH LIGHTING SYSTEM
SOL 00T0684
DUE 052400
POC Rich Otton, Contract Specialist, Phone 805.606.2169, Fax
805.606.4863, Email richard.otton@vandenberg.af.mil - Debbie
Spangler, Contracting Officer, Phone Comm: 805.605.8718, Fax
805-922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
to provide an operational evaluation and written report of
the VAFB Airfield Approach Lighting System. 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
F04684-00-T0684 and will be issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
The SIC code is 9999 and the size standard is $5,000,000. This
acquisition is a 100% small business set-aside. The Contractor
is to provide all labor, tools, parts, materials, transportation,
facilities and supervision necessary to accomplish the following
task: Contractor will provide an operational evaluation and
written report of the VAFB Airfield Lighting System, specifically
the sequence flashing system. Work shall be limited to the
sequence flashing system only. Description of the system is
as follows: The sequence flashing system is a Godrey Lighting
Controller, manufactured by the Honeywell Corporation. The
system consists of two(2) master control cabinets, forty-two(42)
individual control cabinets with flash-head assemblies and
associated control cables. Each master control system controls
one end of the runway. A computer, located in the airfield
vault, controls the sequence flashing system through two interface
control nodes that connect the computer to the two(2) master
control cabinets. The runway is approximately 15,000' long.
The evaluation shall consist of the following: 1) Each master
control cabinet shall be tested for proper operation. Verify
Inputs and Outputs of each master control cabinet. 2) Each
Individual Control Cabinet with flash head assembly shall be
tested for proper operation. Verify Inputs and Outputs of each
individual control cabinet. 3) The contractor shall test and
verify all control cables from both control nodes located in
the airfield vault to each master control cabinet. Master Control
Cabinets are located in two below ground vaults. 4) The contractor
shall test and verify all control cables from master control
cabinets to each individual control cabinet and flash-head
assembly. 5) The contractor shall provide a written report
identifying all discrepancies found during evaluation. Any
cable replacement recommendations, printed circuit board replacements/repairs,
or any other items identified for repair or replacement shall
be identified by means of a diagram. In the interest of money,
diagrams can be hand-drawn, however, they must be detailed
enough to show precise locations of the deficient items. 6)
The contractor shall provide a rough estimate of materials
required to completely repair the sequence flashing system.
Repairs must thoroughly re-establish this system in accordance
with AF Regulation 88-14, Visual Air Navigation Facilities,
US Department of Transportation Federal Aviation Administration
Standards, Specifications, and Drawings FAA-E2628B Advisory
Circular dated 8/26/82, AC No. 150/5340-26 and any other FAA
rules and regulations. 7) The contractor shall provide, as
a separate line item, all labor costs required to make the
repairs as indicated in the estimate of materials. 8) The contractor
must be an authorized and certified repair company approved
to evaluate and make repairs to the Sequence Flashing System.
Further, the contractor shall be certified to evaluate and
repair the Godrey Sequence Flashing System manufactured by
the Honeywell Corporation. Appropriate and applicable FAA certifications
shall be required. Please include product literature for each
item needed to be repaired. In your quote, please indicate
the length of time to evaluate the runway. The provisions at
FAR 52.212-1, "Instructions to Offerors-Commercial" apply to
this acquisition. The provisions at FAR 52.212-2, "Evaluation-Commercial
Items" apply to this acquisition. This item being procured
and will be awarded using simplified acquisition procedures
in accordance with FAR 13.0. Offerors must submit a completed
copy of the provision at FAR 52.212-3, "Offeror Representations
and Certifications-Commercial Items." The clause at FAR 52.212-4,
"Contract Terms and Conditions-Commercial Items" applies to
this acquisition. DFARS clauses are incorporated in this solicitation
with the same force and effect as if they were given in full
text. The DFARS clause 252.212-7000, "Offeror Representations
and Certifications - Commercial Items" applies to this acquisition.
The clause at FAR 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items" and DFARS 252.212-7001, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items" applies to this
acquisition along with the following additional clauses: 52.203-6,
"Restrictions on Subcontractor Sales to the Government" 52.222-21,
"Prohibition of Segregated Facilities" 52.222-26, "Equal Opportunity"
52.222-35, "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era" 52.222-36, "Affirmative Action for Workers
with Disabilities" 52.222-37, "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era" 52.225-3, "Buy American
Act - Supplies" 52.225-9, "Buy American Act - Trade Agreements
- Balance of Payments Program" 52.225-18, "European Union Sanction
for End Products" 52.225-21, "Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program Certificate" 52.232-33, "[Payment by] Electronic Funds
Transfer [-- Central Contractor Registration]" 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225.7036,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payment Program. Offerors must be CCR certified
in order to receive award of this purchase order. Offers must
be submitted in written responses mailed or faxed and received
no later than 4:00 p.m. on 24 May 00; to the attention of Lt.
Rich Otton, 30 CONS/LGCC, Bldg 7015, Section 2, Vandenberg
AFB, CA. 93437-5226. Oral responses are not acceptable. Any
questions or comments may be addressed to me at (805) 606-2169
or faxed to (805) 606-4071. Please fax all questions no later
than 4:00 p.m. on 23 May 00. Quote validity is for 60 days
from the date of the quote. Please include the solicitation
number on all correspondence dealing with this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0684&LocID=528
LINKDESC:
notice
EMAILADD: richard.otton@vandenberg.af.mil
EMAILDESC:
CITE: (D-130 SN452987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-99-G-A602
POC Barb Westhafer (717) 605-2252
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SPS-67 Radar System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7H 6625-01-036-2108, Indicator,
Digital Display, P/N 1192-9075; 7H 5998-01-040-0846 VN, Circuit
Card Assy, P/N 1192-5101; 7H 5998-01-040-0861, Circuit Card
Assy, P/N 1192-6109. Technical data is not available and cannot
be furnished. Contact the firm of DRS Technical Services 737
Volvo Parkway Suite 150, Chesapeake, VA 23320 for subcontracting
opportunities.
CITE: (W-130 SN452776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A501
POC Evelyn Brown (717) 605-7316
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SPS-67 Radar System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7G 5895-01-221-9440, V SWR Module
Assy, P/N 10069-5175; 7G 5998-01-205-3398, Circuit Card Assy,
P/N 919-1530; 7G 5895-01-162-6253, Discriminator, P/N 1960-3001.
Technical data is not available and cannot be furnished. Contact
the firm of Harris Corp, RF Communications, 1680 University
Avenue, Rochester, NY 14610-1888 for subcontracting opportunities.
CITE: (W-130 SN452777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-90-G-A080
POC Larry Eichelberger (717) 605-6449
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/USQ-34 System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4935-01-206-5906, Circuit
Card Assy, P/N 14659203-03; 7H 5999-01-294-2521, Circuit Card
Assy, P/N 14402200-03; 7H 5999-01-162-8481, Circuit Card Assy,
P/N 5262629. Technical data is not available and cannot be
furnished. Contact the firm of Ceridian Corp, Computing Devices
International, 3101 East 80th Street, Bloomington, MN 55425-1640
for subcontracting opportunities.
CITE: (W-130 SN452778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A015
POC Larry Eichelberger (717) 605-6449
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the HLS System. The restored items will be returned to supply
stock or issued for immediate Fleet use. Several major items
to be restored are 7H 6350-01-250-2777, Indicator, Stablization,
P/N 212601-2; 7H 6350-01-245-8061, Module, High Voltage, P/N
212602-2; 7H 5999-01-342-4235, Electronic Component, P/N 212604-2.
Technical data is not available and cannot be furnished. Contact
the firm of Canadian Commercial Corp, International Operations
Directorate, Ottawa Ontario, Canada KIA 036 for subcontracting
opportunities.
CITE: (W-130 SN452779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-99-G-A403
POC Amy Puchalsky (717) 605-6436
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the PHALANX System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7H 1285-01-164-3231, Exit Cover
Assy, P/N 5191146; 7H 1285-01-164-3257, Enter Cover Assy, P/N
5191148; 7H 5935-01-200-1838, Connector Assy, P/N 5191298.
Technical data is not available and cannot be furnished. Contact
the firm of General Dynamics Armament Systems, Lakeside Avenue,
Burlington, VT 05401 for subcontracting opportunities.
CITE: (W-130 SN452781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A100
POC Robert Hess (717) 605-4061
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC Propeller System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7H 2835-01-394-7379, Propeller
Duct Assembly, P/N 5749946-003; 7H 2010-ll-h79-1401, Propeller
Duct Assembly, P/N 5749946-005. Technical data is not available
and cannot be furnished. Contact the firm of Aeronca Inc Aerospace
Division, 1712 Germantown Road, Middletown, OH 45042-1716 for
subcontracting opportunities.
CITE: (W-130 SN452783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-89-G-A004
POC Robert Hess (717) 605-4061
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC System. The restored items will be returned to
supply stock or issued for immediate Fleet use. Several major
items to be restored are 7H 4810-01-233-5896, Body, Valve,
P/N 104908200; 7H 2010-01-230-8172, Propeller, Marine, P/N
660509001; 7H 2010-01-230-8158, Shaft, Propulsion, P/N 695001001.
Technical data is not available and cannot be furnished. Contact
the firm of Dowty Aerospace Corp D/B/A Dowty Aerospace Propellers,
Attn: Repair & Overhaul, 114 Powers Court, Sterling, VA 20166-9321
for subcontracting opportunities.
CITE: (W-130 SN452850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A103
POC Robert Hess (717) 605-4061
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC System. The restored items will be returned to
supply stock or issued for immediate Fleet use. A major item
to be restored is 7H 2010-00-053-2909, Propulsion Shaft, P/N
YTB774-203-2263022 PC 5-7. Technical data is not available
and cannot be furnished. Contact the firm of Williams Machine
Works Inc, 5624 Main Street, PO Box 8640, Moss Point, MS 39562-8640
for subcontracting opportunities.
CITE: (W-130 SN452852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A105
POC Robert Tenta (717) 605-1705
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Steam Propulsion System. The restored items will be
returned to supply stock or issued for immediate Fleet use.
Several major items to be restored are 7H 4310-01-205-8611,
Rotary Blower, P/N 868-550-040; 7H 2825-00-612-1064, Wheel
Assy, P/N 948601; 7H 2825-00-066-6035, Rotor Assy, P/N 948611.
Technical data is not available and cannot be furnished. Contact
the firm of Dresser Rand Services Div, Repair Operations, 1200
W. Sam Houston Pkwy N., Houston, TX 77043 for subcontracting
opportunities.
CITE: (W-130 SN452854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A101
POC Robert Tenta (717) 605-1705
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Propulsion System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7H 2835-01-031-7639, Accessory
Drive Unit, P/N 6877086; 7H 2835-00-555-8323, Power Take-off
Unit, P/N 6854891; 7H 2835-01-218-6385, Control Assy, P/N 23006591.
Technical data is not available and cannot be furnished. Contact
the firm of National Airmotive Corp, 7200 Lockheed St., Oakland,
CA 94621-4504 for subcontracting opportunities.
CITE: (W-130 SN452858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-94-G-A005
POC Robert Tenta (717) 605-1705
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Analyzer Ambient Air System. The restored items will
be returned to supply stock or issued for immediate Fleet use.
Several major items to be restored are 7H 6350-01-318-2610,
Halocarbon Monitor, P/N Marian 984/101-GA2S; 7H 5998-01-060-3806,
Circuit Card Assy, P/N 4023G55-020. Technical data is not available
and cannot be furnished. Contact the firm of The Foxboro Co.,
800 N. Bedford St., P.O. Box 500, E. Bridgewater, MA 02333
for subcontracting opportunities.
CITE: (W-130 SN452861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A102
POC Robert Tenta (717) 605-1705
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Steam Propulsion System. The restored items will be
returned to supply stock or issued for immediate Fleet use.
Several major items to be restored are 7H 6210-01-281-0081,
Indicator Light, P/N 5037-1001; 7H 6210-01-281-0082, Indicator
Light, P/N 6504A-1021; 7H 6210-01-281-0083, Indicator Light,
P/N 6504A-1022. Technical data is not available and cannot
be furnished. Contact the firm of Instrument Specialities Co.,
Inc., 1111 Stanely Drive, P.O. Box 365, Euless, TX 76039 for
subcontracting opportunities.
CITE: (W-130 SN452863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-93-G-A036
POC Robin Cleaver (717) 605-2706
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the NATO Seasparrow System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5960-01-005-8995, Electron
Tube, P/N 2887374-1; 7H 1285-01-068-6196, Electron Tube, P/N
2936929; 7H 5960-01-174-5572, Electron Tube, P/N QKK1631A-1.
Technical data is not available and cannot be furnished. Contact
the firm of Litton Systems, Inc., Electron Devices Division,
1035 Westminister Drive, Williamsport, PA 17701 for subcontracting
opportunities.
CITE: (W-130 SN452864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-94-G-A019
POC Robin Cleaver (717) 605-2706
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SPS-49 Radar & Other System. The restored items will
be returned to supply stock or issued for immediate Fleet use.
Several major items to be restored are 7H 1285-01-091-5352,
Klystron Tube, P/N VKR 7828A-VKR-7828AC; 7H 5960-01-096-4445,
Electron Tube, P/N VKC7762B; 7H 5960-01-418-1068, Klystron
Tube, P/N VA956A. Technical data is not available and cannot
be furnished. Contact the firm of Communication and Power Industries
Inc., Microwave Power Tube Products, 811 Hansen Way, Palo Alto,
CA 94304-1031 for subcontracting opportunities.
CITE: (W-130 SN452866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A411
POC Robin Cleaver (717) 605-2706
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SPN/41/42A System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5960-00-451-5070, Electron
Tube, P/N SFD341; 7E 5960-00-476-4748, Electron Tube, P/N VMX
1131; 7H 1285-00-770-1833, Cavity Tuned, P/N 1659283/BL-401.
Technical data is not available and cannot be furnished. Contact
the firm of Communication and Power Industries Inc., Beverly
Microwave Division, 150 Sohier Road, Beverly, MA 01915-5510
for subcontracting opportunities.
CITE: (W-130 SN452867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A410
POC Robin Cleaver (717) 605-2706
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN-SLQ-32 System. The restored items will be returned
to supply stock or issued for immediate Fleet use. Several
major items to be restored are 7H 5960-01-157-7009, Electron
Tube, P/N 848055-1; 7H 5960-01-397-5984, Electron Tube, P/N
L5933/848055-1. Technical data is not available and cannot
be furnished. Contact the firm of Litton Electron Devices,
960 Industrial Road, San Carlos, CA 94070-4194 for subcontracting
opportunities.
CITE: (W-130 SN452871)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: J--HVAC SUPPLY AIR DUCT CLEANING
SOL TIRMS-00-R-00009
DUE 061400
POC Mary Benzinger 972-308-1971
DESC: This amendment is being issued to show that this procurement
is being conducted as a Commercial Item acquisition. This is
being done under the test program. The provision at FAR 52.212-1,
Instruction to Offerors-Commercial Items is incorporated by
reference and applies to this solicitation. The Government
will award a purchase order resulting from the RFQ to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: 1)price and 2)past performance. The provision at
FAR 52.212-3 Offeror Representation and Certifications Commercial
Item, is incorporated in this solicitation and offerors shall
include a complete copy of this provision with their quotes.
FAR clause 52.212-4 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders are incorporated
in this solicitation. The additional FAR clauses applicable
to this acquisition, 52.203-6, 52.203-10, 52.219-8, and 52.222-37.

CITE: (W-130 SN452894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--PANEL, CONTROL/1680-01-459-0692
SOL F41608-Q-00-81020
DUE 060600
POC The Point of Contact is MARY ANN MARTINEZ, LDKT, Phone: 2109258975,
FAX: 2109251059, E-MAIL: mary.martinez3@kelly.af.mil
DESC: OVERHAUL, TEST AND WORK NECESSARY TO ASSURE ITEMS ARE RESTORED
TO A SERVICEABLE CONDITION THAT WILL EFFICIENTLY ACCOMPLISH
ITS INTENDED PURPOSE. ALL REPAIRS AND TESTING SHALL BE IAW
MANUFACTURS SPECIFICATIONS. NSN: 1680-01-459-0692, QTY 18 EA.,
APPL: F-16 ELECTRONIC COUNTER MEASURES (ECM)SYSTEM, PART NUMBER:
16E1085-817;81755,MFC: 81755, PROMINENT MATERIAL OF MANUFACTURE:
ALUMINUM HOUSING, SIZE/DIMENSIONS/LEADING PARTICULARS: WIDTH:
5.750 INCHES,LENGTH: 6.5INCHES,HEIGHT: 3.750 INCHES, WEIGHT:1.1LBS.
FORM,FIT,AND FUNCTION: The Chaff/Flare Control Panel is composed
of four switches, two light assemblies, and provides the electrical
interface between the pilot-actuated dispense switch and the
programmer uit. The chaff/flare control panel augments the
ECM system. ACQ COST: $6,337.00, T.O.:8C21-17-3,23. GFE AND
GFM NOT AUTHORIZED. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,26
EMAILADD: mary.martinez3@kelly.af.mil
EMAILDESC:
CITE: (D-130 SN452914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--RETROFIT ELEVATORS VARIOUS BUILDINGS
SOL 600-128-00
POC Lisa Rogers (562)494-5930
DESC: The Greater Los Angeles Healthcare System, Los Angeles,
California has a requirement to Retrofit Elevators Various
Buildings. Solicitation Number RFP 600-128-00. Project Number
691-99-106. The Standard industrial classification (SIC) is
1796. The contract completion time will be for One (1) year
and Two (2) months. Summary of General Intention: Contractor
shall furnish inspection and maintenance service on entire
elevator installation for a period of (1) year after completion
and acceptance. Contractor shall completely prepare site for
building operations, including demolition and removal of existing
structures, and furnish labor and materials and perform work
for repairing eleven (11) elevators in Buildings B-213, B-214,
B-215, B-217 and B-500, associated work according to specifications.
Project will renovate antiquated and aging elevators on the
station and correct any elevator code deficiencies. The renovation
will include rework of the hoist motors and elevator cab interior,
replacement of roller guides, door operators, elevator cab
control panels, hall lanterns, hall call buttons, elevator
cab doors, elevator motor generator, elevator controller and
hoistway doors. Elevator Safety edges to be replaced with infrared
door curtains. This acquisition is not set aside for small
business. Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum practicable extent possible with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
AWARD of a firm-fixed price contract will be made, under full
and open competition, based on overall Best Value to the Government.
EVALUATION FACTORS: Proposals will be evaluated based on the
factors and sub-factors contained in the solicitation. Technical
Proposal Outline for evaluation factors are (1) Experience
and Technical Approach (2) Past Performance (3) SDB Participation
(4) Price Proposal. All evaluation factors other than cost
or price, when combined are significantly more important than
cost or price; however as technical proposals become more closely
scored, cost or price may become of equal importance. The offeror
shall demonstrate satisfactory Past Experience on current or
completed contracts, similar in size and complexity to the
requirement of this RFP. The VA will not pay any costs incurred
for the preparation and submission of proposals. This solicitation
will be issued on or about June 14, 2000. To obtain a copy
of the solicitation package only written or FAX request on
company letterhead received directly from the requestor is
acceptable. No telephone requests will be acceptable. All requests
SHALL include: (1) company name, (2) address, (3) telephone
number, (4) point of contact, (5) and Solicitation Number.
All responsible sources must submit a proposal to be considered.
All requests relative to the solicitation shall be made on
or before June 9, 2000 @ 4:00 p.m. Pacific Standard Time. Direct
all questions to the attention of Lisa Rogers, Contracting
Specialist, (562) 494-5930, Fax (562) 494-5828.
CITE: (W-130 SN452959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR USCGC MONOMOY (WPB-1326)
SOL DTCG80-00-B-3FCJ29
DUE 062300
POC Wendy Culbreth, Contract Specialist, Phone (757) 628-4657,
Fax (757) 628-4674, Email wculbreth@mlca.uscg.mil - Michael
Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, Email
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
Base Items: (1) Add Deck Stiffener(s) in Forward Berthing Compartment,
(2) Inspect Skeg Top Plate in Engine Room, (3) Clean and Inspect
Diesel Fuel and Waste Oil Tank(s), (4) Remove and Dispose of
Diesel Fuel, (5) Remove an Dispose of Oil and Oily Water, (6)
Clean, Inspect and Disinfect Potable Water Tanks(s), (7) Clean
and Inspect Sewage and Grey Water Collection and Holding Tank(s),
(8) Inspect Bronze Sleeves in Various Shaft Packing Areas,
(9) Remove, Inspect, and Reinstall Propeller Shafts, (10) Renew
Water Lubricated Propeller Shaft Bearings, (11) Remove and
Reinstall Propellers, (12) Inspect MDE 8-inch Exhaust Flapper
Valves and MDE Exhaust Piping (13) Renew 18-inch Exhaust Stainless
Steel Bands, (14) Preserve the Transducer Hull Ring and Renew
the V850 Transducer, (15) Overhaul, Renew and Test Valves,
(16) Inspect and Overhaul Duplex Sea Strainers, (17) Remove
and Reinstall Rudders, (18) Overhaul Stabilizing Fins, (19)
Inspect and Preserve Forepeak Compartment, (20) Underwater
Body, Coating Thickness Measurement - Nondestructive, (21)
Preserve Freeboard, (22) Inspect and Maintain Cathodic Protection
System, (23) Renew Reference Electrode, (24) Provide Temporary
Messing, Berthing, and Temporary Logistics, (25) Routine Drydocking,
(26) Government Furnished Property Report, etc. Option Items
include but are not limited to the following: (1) Welding Repairs,
(2) Renew Skeg Top Plat, (3) Minor Coating Repairs, Potable
Water Tanks, (4) Preserve Potable Water Tanks, (5) Minor Coating
Repairs, Sewage and Aft Grey Water Tank(s)s, (6) Preserve Sewage
and Grey Water Collection and Holding Tank(s), (7) Remove and
Fabricate, Fit, and Install Bronze Sleeve in Shaft, (8) Inspect
and Install Government Furnished Propeller Shafts, (9) Perform
Stern Tube/Strut Alignment Inspection, (10) Perform Reduction
Gear-to-Shaft Alignment Inspection, (11) Replace Strut Bolts
and Nuts, (12) Straighten Propeller Shaft, (13) Repair and
Balance Propeller Root Erosion, (14) Renew Upper and Lower
Bearing, (15) Renew Lower Fin Stock Bearing, (16) Preserve
underwater Body, Condition A, B, and C - 10% or entire U/W
Body, (17) Renew Cathodic Anode, (18) Renew Capastic Fairing,
(19) Provide Additional Temporary Messing, Berthing, and Logistics,
(20) Ultrasonic Testing, (21) Composite Labor Rate, (22) Laydays,
etc. Vessel's homeport is located at CG Base Woods Hole, Woods
Hole, MA 02543-1099. Vessel is a 110-foot, "B" Class Patrol
Boat. Vessel width is 21 feet 1 inch. Vessel's availability
is for 42 days starting 18 September, 2000. The place of performance
for this vessel is not geographically restricted. All referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. Drawings are now available on CD-ROM.
The CD-ROM sets are available for all cutters and will be provided
free of charge. The CD-ROM(s) contain WINDOWS compliant raster/vector
formats (e.g. *.TIF, *.TIF (group4), *.DWG, and *.DWF, etc.)
Drawings are also still available in hard copy. A non-refundable
charge of $150.00 is required in the form of a certified check
or money order made payable to the U.S. Coast Guard for requested
drawings. Funds are available for this procurement. All Businesses,
large and small, are encouraged to submit bids for the subject
requirements. Plans and specifications will be issued on of
after May 23, 2000. The proposed contract listed here is part
of the Small Business Competitiveness Demonstration Program.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. "ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http//osdbuweb.dot.gov" For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCJ29&LocID=497
LINKDESC:
notice
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC:
CITE: (D-130 SN453023)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: J--MAINTENANCE AND REPAIR OF GENERAL ELECTRIC PICTURE
ARCHIVING COMMUNICATIONS SYSTEM
SOL F65501-00-Q-0205
DUE 051500
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Moton Hopkins,
Contract Administrator, Phone 907-552-4704, Fax 907-552-7496,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This is a sole source acquisition to GE Medical
Systems of Waukesha, WI. This is for the acquisition of PACS
(Picture Archiving Communications System) maintenance device
for 19 May to 30 Sept. 2000. This announcement constitutes
the only solicitation: a quote is being requested and a written
solicitation will not be issued. The Solicitation number F6550100Q0205
is being issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. The Standard Industrial
Classification Code is 7629. The size standard is $5,000,000.00.
A complete Statement of Work is attached at the end of this
solicitation/synopsis. The following provisions and clauses
are incorporated and shall remain in full force in any resultant
purchase order; FAR Part 52.212-1, Instructions to Offerors,
Commercial Items is incorporated by reference. The provision
at 52.212-2, Evaluation-Commercial Items, applies to the solicitation.
Each offeror shall include a completed copy of the provision
at FAR Part 52.212-3, Offeror representations and Certifications-
Commercial Items with its quote. FAR Part 52.212-4, Contract
Terms and Conditions- Commercial Items, is incorporated by
reference and applies to this acquisition. Incorporate the
clause by reference at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -Commercial
Items. However, for FAR clause 52.212-5 paragraph (b), only
the following apply: 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36, Affirmative
Action for Handicapped Workers with Disabilities, and 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. Incorporate FAR Part 52.222-41, Service Contract
Act of 1965, As Amended. Incorporate DFARS 252.204-7004, Required
Central Contractor Registration. Each offeror shall include
a completed copy of the provision at DFARS 252.212-7000, Offeror
Representations and Certifications _ commercial Items with
its quote. Incorporate DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Status or Executive Order
Applicable to Defense Acquisitions of Commercial Items. However,
for paragraph (b) only the following clauses apply; 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225-7012,
Preference for Certain Domestic commodities, and 252.243-7002,
Certification of Requests for Equitable Adjustment. A firm-fixed
price purchase order will be issued under Simplified Acquisition
Procedures. Please submit signed and dated offer to 3 CONS/LGCB,
10480 22nd Street, Elmendorf AFB, AK 99506 at/or before 1530(3:30
P.M.) Alaska Time, 15 May 2000. Quotations shall be signed,
dated and submitted on company letterhead or quotation forms.
Quotations may be submitted via fax to Ms Jan Hall at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-Q-0205&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-130 SN453073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: J--PREVENTIVE MAINT. FOR A CANBERRA LB5100 ALPHA BETA
COUNTING SYS.
SOL MDA928-00-R-0005
DUE 053000
POC Kris Trump, 301-295-3127, FAX: 301-295-1716
DESC: The Armed Forces Radiobiology Research Institute (AFRRI),
Bethesda, MD intends to negotiate a sole source contract with
Canberra Industries for maintenance and software updates. Services
to include the Basic Spectroscopy, Gamma Analysis, Procount,
Quality Assurance for the Genie-2000, Hardware and Software
Maintenance for the LB5100 Series II Low Background Alpha Beta
counting System (two (2) systems). Contract will be for basic
year with two (2) option years. Contractor shall provide all
parts, labor and travel. Maintenace services shall include
emergency services calls. The Standard Industrial Classification
code (SIC code) is 8999 ($5.0M). Other interested parties must
provide a written quote and provide proof of service capability.
Fax: 301-295-3127 for request for quote, no oral requests will
be honored. See Note 22.
CITE: (W-130 SN453093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: J--PREVENTIVE MAINTENANCE LS5800 LIQUID SCINTILLATION
SYSTEM W/SOFTWARE UPDATES
SOL MDA928-00-R-0004
DUE 053000
POC Kris Trump, 301-295-3127, FAX: 301-295-1716
DESC: The Armed Forces Radiobiology Research Institute (AFRRI),
Bethesda, MD intends to negotiate on a sole source contract
with Tritech Field Engineering, Annapolis, MD for maintenance
and software updateds for a LS 5800 Liquid Scintillation system,
Packard Counter, Mdl 2200CA & A5530. Contractor shall provide
all parts, labor and travel. Maintenace services ahll include
emergency service calls. the Standard Industrail Classification
code (SIC code) is 8999 ($5.0M). Other interested parties must
provide a written quote and provide proof of service capability.
See note 22.
CITE: (W-130 SN453108)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--COOPER-BESSEMER MARINE DIESEL ENGINE MECHANIC
SOL DACW29-00-R-0110
DUE 060900
POC Contract Specialist, Ione Cataldo (504)862-2882, Team Leader/Contract
Specialist, Winifred Dyer (504)862-1998, Contracting Officer,
Charles Zammit (504)862-1164
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for qualified personnel possessing the required technical ability
as well as the appropriate shop facilities, equipment, tools,
supplies, repair parts, accessories and all other resources
necessary to disassemble, clean, inspect, analyze, diagnose,
repair, recondition, reassemble and maintain four(4) Government-owned,
600 R.P.M., marine diesel engine units installed on the Corps
of Engineers sea-going Dredge WHEELER. The engines are Cooper-Bessemer,
2 each, Model KSV-16T, 5200 H.P., Serial Number 7198 and 7199,
and 2 each, Model KSV-12T, 4300 H.P., Serial Number 7200 and
7201. The services shall be provided wherever the WHEELER is
located. The WHEELER's work port is located at Venice, Louisiana
for dredging operations on the Mississippi River and it also
performs dredging assignments throughout the Gulf Coast area
and elsewhere. The WHEELER's home port is located at the US
Army Engineer District, New Orleans; 7400 Leake Ave., New Orleans,
Louisiana 70118. Technical evaluation factors shall be set
forth under Section M of the solicitation. Award will be made
to the Offeror whose proposal conforming to the solicitation
is determined to be the best value to the Government. The evaluation
factors are listed in their descending order of importance
as follows: 1.) Technical, 2.) Past Performance/Company Experience,
and 3.) Price. This requirement is being procured as a firm
fixed price, negotiated, commercial, IDIQ requirements type
service contract with a base period and four(4) option periods
in accordance with FAR PART 12 and FAR PART 15. This acquisition
is being set aside 100% for small business. The Standard Industrial
Code for this procurement is 7699 with annual receipts not
exceeding $5M. NOTE: Any prospective contractor must be registered
in the Central Contractor Registration (CCR) in order to be
eligible for award. Registration requires applicants to have
a DUNS number from Dun & Bradstreet. Registering may take up
to three(3) weeks to process. Recommend registering immediately
in order to be eligible for timely award. Request for this
RFP shall be in writing, stating the RFP number, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to Ione Cataldo at (504)862-2889. All
responsible business sources may submit an offer, which shall
be considered by this agency. The solicitation will be issued
on or about May 24, 2000. Receipt of proposals are due on or
about June 9, 2000 (See solicitation for actual date.)
EMAILADD: Ione.M.Cataldo@usace.army.mil
EMAILDESC:
CITE: (W-130 SN453109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-00-G-A751
SOL NOT APPLICABLE
POC Specialist T. Fura, 717-605-2812 - Contracting Officer, R.
Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-00-G-A751, with Draper Labs, CAGE 51993. The anticpated
scope of work will include the repair of items for the DSSP
system. The restored items will be returned to supply system
stock or issued for immediate Fleet use. One of the major items
to be repaired is: Circuit Card Assembly, NSN 7H 5845-LL-Q72-0374DS.
The Government lacks the drawings and technical data to permit
competitive repair of the items listed in this basic ordering
agreement. Drawings and data are proprietary to: Draper Labs.
For additional information and subcontracting opportunities,
contact the firm of: The Charles Stark Draper Laboratory Inc.,
555 Technology Square, Cambridge, MA 02139-3563, ATTN: Jennifer
Sheehan, (617) 258-3135. See notes 22 and 26.
CITE: (W-130 SN453148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING AND LOGISTIC SERVICES
SOL DAAH23-99-G-0013
DUE 060800
POC Sandra Self, Contract Specialist, AMSAM-AC-AV-A, (256) 313-4053
or Rodger D. Pearson, Contracting Officer (256) 313-4029
DESC: The Government proposes to acquire on an other than full
and open competitive basis, contractual services, as defined
in FAR 37.201(a) by the assignment of Engineering and Logistic
Services, which would include technical publications, Quality
Deficiency Reports (QDRs), provisioning, and recapitalization
studies, for the Target Acquisition Designation Sight/Pilot
Night Vision Sensor (TADS/PNVS) and related test and support
equipment as installed on or used with the AH-64A Apache Helicopter.
The period of performance for this effort will be one year
from date of contract award with a one-year option, as funding
becomes available. It is anticipated that Award will be made
utilizing a Firm Fixed Price contract. This is a sole source
requirement to Lockheed Martin Electronics and Missiles, 5600
Sand Lake Road, MP-228, Orlando, Florida 32819-8907. Justification
for other than full and open competition is FAR 6.302-1, Only
One source or Only a Limited Number of Responsible Sources,
is applicable to this proposed procurement. No telephone request
will be accepted. Firms that can accomplish the above requirement
are encouraged to identify themselves in writing to the Contracting
Officer. All responsible sources may submit an offer, which
shall be considered by the agency. See Numbered Note(s) 22.
CITE: (W-129 SN452575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES FOR SUPPORT FOR
MAINTENANCE AND ENHANCEMENT OF WEB APPLICATINS IN SUPPORT OF,
BUT NOT LIMITED TO, THE FOLLOWING PROGRAMS: INTEGRATED LOGISTICS
DECISION SUPPORT SOLUTIONS, ARMY ELECTRONIC PRODUCT SUPPORT,
COMMAND COMMODITY STANDARD SYSTEM, NATIONAL STOCK NUMBER, A
SOL DAAE20-00-R-0144
POC Contract Specialist: Faye Taber (309)782-3796, PCO Joyce
L. Klein (309) 782-5051
DESC: A guaranteed one-year contract for the planning, coordination
and delivery of technical management support and services for
the maintenance and enhancement of WEB applications that make
maximum use of databases that are ORACLE compatible. In addition,
support will include new internet applications that converts
CCSS data into WEB based information. The solicitation will
include 4 additional option years for technical management
support and services as identified in the Performance Work
Statement. Award will be made to the offeror whose evaluated
proposal offers the Government the Best Value based on the
established evaluation criteria. Place of Performance is at
SBCCOM, Rock Island Arsenal, Rock Island, IL. Travel up to
25% of time. Must have, or be able to have a security clearance.
Must be able to interact, personally, with personnel at SBCCOM,
Rock Island, 90% of the work-year.
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-130 SN452946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--OPERATION OF THE DETROIT JOB CORPS CENTER
SOL RFP NO. 5-JC-978-26
DUE 072500
POC Contracting Officer, Cato W. Howard, Jr. for information
contact Lynn D. Owens, Contract Specialist at 312/353-2773.
DESC: Operation of the Detroit Job Corps Center, Request for
Proposal(RFP) for the continued operation of the Detroit Job
Corps Center, new site location at 1800 Tuxedo St., Detroit,
Michigan 48206 will be available approximately May 26, 2000
on the World Wide Web at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will cover the
period February 1, 2001 through January 31, 2003 plus three
Government unilateral options of one year each. The approximate
average center capacity for Detroit JCC will be 280 students
(120 residential males, 120 residential females, 10 non-residential
males and 30 non-residential females). Job Corps is a residential
training program for economically disadvantaged youth, between
the ages of 16-24. The contractor shall provide academic and
vocational training; operate a counseling and residential living
program and provide the following support services: Health
Services, Processing of Student Records, Discipline System,
Clothing Issue, Mail Services and Legal Services. The contractor
will also provide overall center management, procurement and
property management, facility operations and maintenance, security
and safety services, community relations and public information.
In addition, the contractor will provide Outreach/Admissions
services. All activities will be in compliance with applicable
DOL/Job Corps regulations, policies and handbooks. A walk-through
inspection of the Detroit JCC facility, followed immediately
by a Pre-Proposal Conference will be convened promptly at 10:00
A.M. local time on Wednesday, June 7, 2000 at the Detroit Job
Corps Center (see address above). Upon entering the facility,
offerors must stop at the front desk where they will be given
directions for the conference. We recommend you download the
RFP from our website prior to attending the Pre-Proposal Conference
and bring the RFP with you to the conference. All questions
prior to the Pre-Proposal Conference should be submitted in
writing. Proposals in response to this RFP will be due no later
than 12:00 P.M. NOON, (Central Time) local time on Tuesday,
July 25, 2000, at the following address: U.S. Department of
Labor, Office of Job Corps, Room 676, 230 South Dearborn Street,
Chicago, Illinois 60604. All responsible sources may submit
a proposal which shall be considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: choward@doleta.gov
EMAILDESC:
e-mail
CITE: (W-129 SN452584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITY
SOL DAKF48-00-R-0004
DUE 071000
POC Contract Specialist, Lillie V. Volckmann, 254-287-9801
DESC: OPERATION AND MAINTENANCE OF THE BATTLE SIMULATION CENTERS,
III CORPS FORT HOOD, TEXAS, FORT CARSON, COLORADO AND FORT
RILEY, KANSAS. SOL DAKF48-00-R-0004, POC Contract Specialist
Lillie Volckmann (817)287-9801 or Contracting Officer E. Rebecca
Coon (817) 287-5479 (Site Code DAKF48) The Contractor shall
provide technical, administrative, logistical and managerial
services to staff, manage and operate the Battle Simulation
centers at Fort Hood, Texas, Fort Carson, Colorado, Fort Riley,
Kansas and other facilities and sites to include overseas.
The Contractor shall conduct functional area research and scenario
development in the following simulation environments to include
opposing forces: Famliy of Simulations (FAMSIM); Corps of Battle
Simulations (CBS); Brigade/Battalion Simulation (BBS); Tactical
Simulation (TACSIM); Joint Intelligence Model (JIM); BCTP Intelligence
Collection Model (BICM); Janus/DBST; Force XXI Command Brigade
and Battalion (FBCB2);Operation Other Than War (OOTW); Confederation
of Models; Aggregate Level Simulation Protocol (ALSP); Combined
Arms Tactical Trainers (CATT); Joint Simulations (JSIM); Warfighter
Simulation(WARSIM); Vision XXI AAR System, Computer Combined
Tactical Trainer(CCTT); SPECTRUM; Combat Service Support Training
Simulation System(CSTS); Virtual Unmanned Aerial Vehicle(VUAV);
Joint Surveillance Target Attack Radar System; Terrain Board
Simulations; First Battle Battalion-Corps, Fire Command; Fire
Command Plus; Apache and Warrior Spirit. The Contractor shall
maintain databases created to perform this requirement, operate
governent communication network, provide technical communication
support and operate government furnished computer equipment.
The Contractor shall perform housekeeping services, provide
support for exercises, locally and at remote sites and be responsible
for the transport of exercise equipment to and from remote
sites. Tentative Issue date is 05 June 2000. Tentative receipt
of proposals, 10 July 2000. A pre-Proposal Conference and Site
visit is tentatively scheduled for 14 June 2000. The period
of the contract is anticipated to run from 01 October 2000
through 30 September 2001 with four one year option periods.
The type of contract for this effort is Firm Fixed Price. The
Standard Industrial Classification Code (SIC) for this acquisition
is 7376 and the size standard is $18 Million. Your proposal
shall indicate (1) that your company is not currently on the
List of Parties Excluded from Federal Procurement or Nonprocurement
Programs. All responsible sources may submit a proposal which
will be considered by the Contracting Command, Fort Hood, Texas.
Solicitation will be available on Fort Hood's website at http://hood-ccmd.army.mil.
See Numbered Note(s) 26.***
LINKURL: cbd.net.access.gpo.gov
LINKDESC:
EMAILADD: Rebecca.Coon@hood.army.mil
EMAILDESC:
CITE: (A-129 SN452598)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: M--AIRCRAFT DELIVERY FLIGHT CONTROL CENTER OPERATIONS
SOL Reference-Number-LGCT0058
DUE 052500
POC Brian Strickland, Price Analyst, Phone 757-764-1877, Email
brian.strickland@langley.af.mil - Darryl Mitchell, Contracting
Officer, Phone 757-764-4737, Fax 757-764-9773, Email darryl.mitchell@langley.af.mil
DESC: This is a Modification to previous notice Reference Number-LGCT0058
posted on May 08, 2000. Reference Sources Sought ACC CONS-00-01
posted 22 March 2000 and F44650-00-Q-0003 posted 12 April 2000.
Small businesses responding to referenced notices are being
asked to provide a blank shell or example of a contract used
in the business environment. This example should be provided
based on the Draft Statement of Work (SOW) and Appendences
provided in the referenced Sources Sought Notices. The blank
shell or example will be used to assist the Government in developing
a contract using commercial terms and conditions for a service
type contract. THIS IS NOT A REQUEST FOR PROPOSAL. A REQUEST
FOR PROPOSAL WILL BE ISSUED AFTER REFINEMENT based on the information
provided to this request. Request responses NLT 25 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-LGCT0058&LocID=206
LINKDESC:
notice
EMAILADD: brian.strickland@langley.af.mil
EMAILDESC:
CITE: (D-130 SN453038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: N--INSTALLATION OF REMOTE MONITORING OF EMCS
SOL N00173-00-Q-0074
POC Darlene Copp, Contracting Officer, 202-767-2136
DESC: Naval Research Laboratory has a requirement for a System
600 Building Automation System or equal at Naval Research Laboratory,
Washington D. C. Service will include connecting building 215's
AVAC System to the central workstation located in building
57. The central operator's workstation shall have the following
capabilities for each building connected: a) view of all points
of control, b) change of all alarmable conditions, c) graphically
display all air handling units and water systems, d) utilize
all capabilities of Apogee software, e) start or stop equipment,
and f) monitor the status of equipment being controlled. The
communications network shall utilize the existing campus wide
Ethernet. All products provided with a one-year warranty, and
all work to be performed during normal working hours. "See
Note(s) 1" Response date to be determined at time RFQ is
issued. RFQ will not be issued until the 16th day after this
notice appears in the Commerce Business Daily.

LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-130 SN452877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: P--DIGGING UP, CRUSHING AND STOCKPILING CONCRETE
SOL RFQ00Q070
DUE 052500
POC William L. Johnson (503)231-2038 Contracting Officer
DESC: Shall provide all materials, tools, equipment, supplies,
labor and supervision to dig out, crush and pile concrete from
feeding troughs, floors, corral and yard paving, silo, and
sumps. Remove concrete from floor of free-stall barns, a portion
of the milk barn. All concrete is to be crushed to 1 inch and
must be stockpiled at a specific location on San Joaquin River
National Wildlife Refuge, Vernalis, California. the amount
of concrete to be crushed is estimated at 6,600 tons. We have
$47,000.00 setside for the project. We are requesting the cost
per ton for the project. A site visit is recommended. Contact
Scott Frazer (209)826-350 for an appointment. Please fax your
quote to BJ Johnson 503-231-6259. Quotes are due COB 05-25-2000.
The following clauses and provisions apply to this solicitation:
52.212-1 Instuctions to Offerors-Commercial, 52.212-4. Contract
Terms and Conditions--Commerical Items, 52.212-5, contract
Terms and Conditions required to Implement Statutes or Executive
Orders--Commerical Items. Department of Labor Service rates
prevail.
EMAILADD: bj_johnson@fws.gov
EMAILDESC:
CITE: (W-129 SN452571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Q--MEDICAL SERVICE AT NASA GLENN RESEARCH CENTER - EPRO
PILOT PROCUREMENT
SOL RFO3-123456
DUE 062200
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@grc.nasa.gov - Ronald
W. Sepesi, Chief - Services And Construction Branch, Phone
(216) 433-2792, Fax (216) 433-5489, Email Ronald.Sepesi@grc.nasa.gov
DESC: Operation of the Health Screening, Physical Fitness, Occupational
Medicine and Safety Programs at NASA Glenn Research Center,
21000 Brookpark Rd., Cleveland, Ohio, and potentially other
NASA Centers. This procurement is commercial, fixed-price,
with Best Value Selection (BVS). Period of performance will
be one year with four one-year option periods, beginning on
or about October 1, 2000. An industry briefing and tour will
be held on May 19, 2000 at 1:00 p.m. at NASA Glenn Research
Center. This RFO is being conducted under the NAIS/ARC Pilot
for receipt of electronic offers. This pilot was developed
in response to the National Performance Review's call for increased
use of electronic commerce in exchanging procurement information.
Vendors wishing to participate in this procurement must first
install and utilize the applications (provided free of charge)
identified at: http://server-mpo.arc.nasa.gov/nais/naishome.taf
The Government intends to acquire a commercial item using FAR
Part 12. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 8099 and $5.0M,
respectively. The DPAS Rating for this procurement is DO-C9.
All qualified responsible sources may submit an offer which
shall be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". This solicitation can be downloaded
from the NASA/GRC Business Opportunities home page at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-123456
LINKDESC:
EMAILADD: Jean.M.Rogers@grc.nasa.gov
EMAILDESC:
CITE: (D-129 SN452583)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--AGENCY-WIDE EMPLOYEE ASSISTANCE PROGRAM (EAP)
SOL DEA-00-R-0015
POC Doreen Upshur 202-307-7806
DESC: The Drug Enforcement Administration (DEA) intends to issue
a solicitation for an agency-wide employee assistance program
(EAP). The procurement is 100% Small Business set-aside. The
SIC code is 8049 and the Small Business and Small Disadvantage
Business Concern size standard is $5.0 million. Security clearances
are required and background security investigations will be
conducted on each employee working on this requirement. The
proposed contract period of performance is a base year and
four (4) twelve month option periods. The Request for Proposal
(RFP) number is DEA-00-R-0015. Only written requests for the
RFP will be accepted. Please indicate on your request your
business size.
CITE: (W-130 SN452916)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--SURGICAL EDUCATOR SERVICES
SOL 549-00-RFQ-46
DUE 052200
POC John Mraz 214-857-0021
DESC: The Department of Veterans Affairs, North Texas Veterans
Health Care System, Dallas Medical Center, Dallas, TX is extending
Solicitation 549-00-RFQ-46, CBD Submission No. 441260 with
a new due date of May 22, 2000. In addition, the requirement
for an Otolaryngologist no longer exists. The VA is seeking
the services of a Surgical Educator (0.5FTE,1000 hours)to work
at Tripler Army Medical Center (TAMC), Hawaii. A free copy
of the solicitation and the amendment extending the due date
to May 22, 2000 can be obtained at the following URL: http://www.va.gov.oa&mm/busopp/sols.htm.
Requests for a hard copy of this solicitation must be in writting
to the Contracting Officer and accompanied by a check for $10.00
made out to the Department of Veterans Affairs.
CITE: (W-130 SN453030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES
SOL RFQ 243-003-0
DUE 071200
POC Kimberly Montgomery, (859) 253-8887
DESC: &#65279;The Federal Bureau of Prisons, Federal Prison Camp,Seymour
Johnson Air Force Base,Goldsboro, North Carolina has a requirement
for Comprehensive Inpatient/Outpatient MedicalServices, to
include physician, bed space, emergency room, and ancillary
services. The facility must be certified at time of award meeting
JCAHO requirements and maintain an ongoing quality assurance
program. The facility must also meet all local, state, and
Federal laws to operate as a hospital. All diagnosis shall
be coded in I.D-9 format. Medicare rates and/or DRG rates are
highly desirable. All hospital provided physicians shall be
graduates of accredited medical school(s) and/or medical staff
shall be licensed, and/or board certified by the state of North
Carolina, and be in compliance with all other laws and regulations
in effect. The facility shall be available 24 hours a day,
seven days a week, for 52 weeks a year. The facility shall
be within 100 driving miles of the Federal Prison Camp, Seymour
Johnson Air Force Base, Goldsboro, North Carolina. This will
be a competitive procurement, price and other factors considered,
with award being made to the offeror(s) determined to be in
the best interest of the Government. The Government reserves
the right to make multiple awards. Other factors include: technical
responsiveness to the work statement, responsiveness to other
documentation, location of facility (also age, condition, and
suitability of facility), central billing, diversity of services,
and Past Performance (quality of service, timeliness of performance,
business relations, and customer satisfaction). There will
be a Base Year with four (4), one (1) year option periods.
There will be guaranteed minimums and estimated maximums for
Inpatient/Outpatient services as stated in the solicitation.
Solicitation packages will be mailed out approximately June
1, 2000, with an approximate due date of July 12, 2000. All
responsible sources may submit an offer which will be considered.

CITE: (W-130 SN453069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: R--PAVE HAWK OPERATIONAL FLIGHT PROGRAM SUSTAINMENT
SOL F09603-00-Q-61600
DUE 053100
POC Suzanne Cole, 912/926-7525
DESC: 17. All services and supplies to provide software maintenance
and modification support for the block cycle updates for Operational
Flight Program Sustainment for HH-60G PAVE HAWK Helicopters.
Includes analysis, development, preparation for use and transition
to organic resources. Period of performance is anticipated
to be one year with annual options through 2006. This is a
sole source requirement; Engineering Development Labs, Inc.
is the only source capable of meeting the Government's requirement.
Authority: 10 U.S.C. 2304(c) (1), Supplies are available from
only one or a limited number of responsible source(s) and no
other type of supplies will satisfy agency requirements. See
Notes 22 & 26. Reference Local Note B at http://pkec.robins.af.mil/*****

EMAILADD: suzanne.cole@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-130 SN452768)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: American Embassy Sarajevo (E), 43 Ul. Dure Dakovica
SUBJECT: R--HEALTH INSURANCE FOR FOREIGN SERVICE NATIONALS, U.S.
EMBASSY SARAJEVO
SOL S-BK800-00-R-0287
DUE 062300
POC Erica Renew tel: 387-71-445-700
DESC: This synopsis modifies the synopsis which was published
on this Commerce Business Daily site of May 8, 2000. The correct
telephone number of Point of Contact, Erica Renew is 387-71-445-700.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
EMAILADD: renewE@state.gov
EMAILDESC:
CITE: (W-130 SN452773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--LENDER COORDINATOR FOR HEALTH CENTER LOAN GUARANTEE
PROGRAM
SOL HRSA 232-BPHC-25(0)HB
POC Helene Braun (301) 443-5131
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a sole source contract with the National
Cooperative Bank (NCB), 1401 Eye Street N.W., Suite 700, Washington,
DC 20005 for Lender Coordinator services for the Health Center
Loan Guarantee program. The purpose of this contract will be
the continued services of this organization in lending and
providing technical assistance to loan guarantee program borrowers
and lenders. The services to be provided include the continued
refinement of loan and guarantee documents for prospective
borrowers such as health center grantees; technical assitance
to explain parameters and conditions contained in these documents;
and administering equity requirements and required borrower
issues due to legislative language. NCB is the only responsible
source capable of providing the required work and services
as set forth in 41 U.S.C. 253(c)(1). A Justification for Other
Than Full and Open Competition is on file. Interested parties
may, in writing, identify their interest and capability to
respond to this requirement within 15 days from the date of
publication of this notice. See note 22.
CITE: (W-130 SN452836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A FOOD SAFETY EDUCATION & TRAINING VIDEO
FOR USE BY STATE, LOCAL AND FEDERAL INVESIGATORS
SOL F63339-00-00
DUE 052300
POC Trudy Dartouzos, ph: 301/817-7165; fax: 301/827-7103
DESC: See notes 21, 23. The Food and Drug Administration [FDA],
Center for Foods Safety & Applied Nurition [CFSAN], intends
to award a sole source purchase order to the California Department
of Health Services, Sacramento, CA., to develop a Fresh-cut
Produce Food Safety Education and Training Video for Use by
Processor and Local, State and Federal investigates. The California
Department of Health Services in conjunction with the Internaitonal
Fresh-cut Produce Asssociation will provide technical staff
support to assist in writing and reviewing the video script,
and the field-tested educational materials to use as the basis
of training. Period of Performance: 6 months. This procurement
will be awarded as a simplified acquisition in accordance with
FAR subpart 13.5. The following provision also applies to this
acquisition: 52.232-33 Mandatory Informaton of Electronic Funds
Transfer Payment.
CITE: (W-130 SN452837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID/Bangladesh, 6120 Dhaka
Place, Department of State, Washington, DC 20521-6120
SUBJECT: R--AGROBASED INDUSTRIES AND TECHNOLOGY DEVELOPMENT PROJECT
(ATDP-II) IN BANGLADESH
SOL RFP 388-00-002
POC Mir Ershadullah, Acquistion Specialist, E-mail: Dhaka-Contracts@usaid.gov,
Fax: 880-2-881-5050, Tel: 880-2-4700, Contracting Officer:
Maureen A. Shauket, E-mail: mshauket@usaid.gov
DESC: The United States Agency for International Development
in Dhaka, Bangladesh USAID/Bangladesh), plans to issue a Request
for Proposals (RFP) to implement Phase II of its Agrobased
Industries and Technology Development Project (ATDP-II). The
RFP is expected to be released on June 1, 2000 and the closing
date for receipt of proposals is expected to be August 6, 2000.
USAID anticipates awarding a five-year performance-based cost-reimbursement
contract to implement ATDP-II. The RFP will contain background
information and sources for reference materials on ATDP Phase
I, which began in 1995, and focused on fruits, vegetables,
shrimp, poultry, dairy, feed grains, seed, blended fertilizer
and urea super granules. ATDP-II will contribute to USAID/Bangladesh's
Strategic Objective 5, "Growth of Agribusiness and Small Business"
by providing technical and managerial assistance to private
sector entrepreneurs and private and public support institutions
to promote the growth of agribusiness in Bangladesh. ATDP -II
will focus on the sectors of horticulture, fisheries, livestock,
grain and oilseed processing, seed, fertilizers and agrimachinery
and will support the development of privately owned and operated
agribusinesses operating in a free and competitive market environment.
ATDP-II activities fall into three broad categories: policy,
legal, and regulatory improvements; institutional development
and reform; and enterprise development. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on 3.5" floppy disk
(MSWord 97). This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is: http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of the RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Any interested party requesting a
hard copy or diskette of the solicitation must submit a written
request (fax or e-mail is acceptable) to the contact person
listed above.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dhaka-contracts@usaid.gov or mshauket@usaid.gov
EMAILDESC:
CITE: (W-130 SN452841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--STUDY OF THE QUALITY AND IMPACT OF THE SAFE AND DRUG-FREE
SCHOOLS AND COMMUNITIES PROGRAM
SOL ED-00-R-0045
DUE 062200
POC Sang Park, (202) 708-8222, Contract Specialist; Isadora Binder,
(202) 708-5141, Contract Specialist
DESC: The United States Department of Education (ED) plans to
issue a solicitation for the Study of the Quality and Impact
of the Safe and Drug-Free Schools and Communities Program.
This will be a Full and Open Competition. The ultimate purpose
of the study is to provide information about what the Safe
and Drug-Free Schools (SDFS) program is accomplishing and how
it needs to be changed to be more effective. An evaluation
design has been prepared for this study of the quality and
impact of the program, and the SOW is largely based on that
design, although there are some differences between them. The
design includes a concept paper and a paper describing options
for the design, along with a draft conceptual framework, a
draft data collection plan, a draft sampling/site selection
plan, and a draft data analysis plan. The evaluation design
will be attached to the RFP. Using a nationally-representative
sample of districts, this study will primarily examine the
quality of school-level programming supported in whole or in
part by SDFS funds, through an examination of implementation
at the district and school levels. A separate component will
examine the quality of programming for Governors' program grantees.
The study will also seek to determine the feasibility of examining
the relationship between program quality and student outcomes,
to provide the basis for a study of the extent to which the
SDFS program is contributing to the accomplishment by grantees
of outcomes (particularly student outcomes) related to the
prevention of youth violence and drug use and the creation
of safe and orderly learning environments. The study will be
guided by the following research questions: (1) What is the
quality of drug and violence prevention programs in schools?
(2) To what extent are Safe and Drug-Free Schools program funds
being used well as part of overall prevention efforts, and
to what extent is the program encouraging the use at the local
level of high-quality, effective drug and violence prevention
strategies that are implemented with fidelity? (3) In what
ways could the program encourage grantees to implement higher
quality programming? (4) To what extent is it feasible to examine
in a non-experimental way the possible correlation between
program quality and student outcomes (and other outcomes of
interest) in districts with drug and violence prevention efforts
supported (in whole or in part) by the Safe and Drug-Free Schools
(SDFS) program? Is data available for such a study? If such
a relationship can be found, what, if anything, can be concluded
from this about the impact of SDFS-sponsored activities? RFP
ED-00-R-0045 will be issued on or about 05/23/00. The closing
date is 06/22/00. Requests for copies of the RFP may be made
by telephone, facsimile, mail, E-mail, telegram or in person.
All requests shall reference RFP ED-00-R-0045 and the title
of the RFP. The Request for Proposals can also be found on
the Internet on or about the RFP issue date at http://ocfo.ed.gov/Coninfo/currrfp.htm.
Telephone requests may ONLY be placed by calling 202/708-6498.
Faxes can be received at 202/708-9817. E-mail requests shall
be sent to Yolanda_Abney@ed.gov. Mail or telegram requests
shall be sent to the above address. Copies may be picked up
in person on the issue date at the same address. All proposals
submitted by responsible sources will be considered.*****

CITE: (W-130 SN452981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES
SOL DAAH01-00-R-0265
DUE 072400
POC Amy R. Pierce (256) 842-6045
DESC: This proposed acquisition is restricted to the JAVELIN
Joint Venture Team, Texas Instruments, Tucson, AZ and Lockheed
Martin, Orlando, FL. The services to be provided are program
management, engineering, product assurance, logistics, configuration
management, and test/evaluation as it relates to improving,
fielding, and maintaining the JAVELIN Weapon System. The period
of services is FY 01, FY 02, and FY 03. See notes 22 and 26

LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
EMAILADD: Amy.Pierce@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-130 SN452982)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--CLINICAL COUNSELOR AND EDUCATOR SERVICES
SOL N68837-00-T-0087
DUE 052600
POC Kay Eichholz, Code ACL.KE, (904)542-1063; fax (904)542-1098
DESC: Solicitation Number N68836-00-T-0057 is hereby cancelled.
Solicitation N68836-00-T-0087 replaces Solicitation number
N68836-00-T-0057 previous requests for copy of solicitation
N68836-00-T-0057 will be sent to requesting parties as N68836-00-T-0087.
The Fleet and Industrial Supply Center, Jacksonville, Florida
has a requirement for two (2) Clinical Counselors and one (1)
Educator for the Family Service Center, Naval Station, Mayport,
Florida for the period of 00 June 01 through 00 September
30 or to be determined at the time of award, and two additional,
one-year option periods. Shall consist of mangement of contractor
professionals and management of equipment and supplies necessary
to provide human and social services and education, shall be
required to provide intake, short term non medical counseling
of (i.e., individual, martial, group, informational and referral,
follow-up, crisis invervention, and education, and support
programs for children and adults. Will also be required to
present a variety of briefings to military commands and civilian
groups. This solicitation is issued pursuant to FAR 12 and
FAR Part 13.5. The Standard Industry Code(SIC) is 8322, and
the small business size is 5.0M. All requests for this solicitation
must be in writing and may be requested via fax, e-mail. E-mail
address: fiscjax_RFPrequest@jax.fisc.navy.mil. Request for
solicitation must include, company name, e-mail address, mailing
address, telephone/fax number, and a point of contact.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_RFPrequests@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-130 SN453009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: R--SEISMIC STATION CERTIFICATION PLANNING AND CTBT UPDGRADE
OF UCSD-MANAGED AUXILIARY SEISMIC SITES
SOL DTRA01-00-C-0056
POC Carol Dickerson, Contracting Officer, 703-326-8825
DESC: R -- The Defense Threat Reduction Agency (DTRA) has a requirement
for Seismic Station Certification Planning and CTBT Upgrade
of University of California-Managed Auxiliary Seismic Sites
for an estimated total value of $255,000.00. The University
of California-San Diego (UCSD) will operate and maintain two
auxiliary seismic stations (Kodiak Island, Alaska, and Pinon
Flat, California). These stations are part of the International
Monitoring System (IMS) for the Comprehensive Test Ban Treaty
(CTBT) and are designated as auxiliary sites in the treaty.
The stations are U.S. responsibility under the treaty for both
operation and certification as part of the preparation for
Entry-into-Force (EIF) of the treaty and for continuous operations
and maintenance after EIF. DTRA is responsible for certification
of these stations and supplying operations and maintenance
funding. The stations are owned and operated by UCSD; therefore,
the University is singularly qualified to operate and maintain
them in preparation for certification by the Provisional Technical
Secretariat (PTS) of the treaty organization. See Note 22.
Any other firm desiring consideration must fully identify its
capability to perform this requirement. Any questions concerning
this contract may be addressed to Defense Threat Reduction
Agency, ATTN: Ms. Dickerson (AMO), 45045 Aviation Drive, Dulles,
VA 20166-7517, telephone: 703 326-8825, fax: 703-810-4675,
or email: carol.dickerson@dtra.mil.
LINKURL: http://www.carol.dickerson@dtra.mil
LINKDESC:
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
e-mail
CITE: (W-130 SN453021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--OPERATION AND MAINTENANCE OF A CHIMPANZEE LONG-TERM
HOLDING FACILITY
SOL NHLBI-RR-P-00-595
DUE 071700
POC Kathleen Jarboe, Contract Specialist, (301) 435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI) and
National Center for Research Resources (NCRR) of the National
Institutes of Health (NIH) seek a Contractor to operate and
maintain a chimpanzee facility located at the Holloman Air
Force Base (HAFB) in Alamogordo, New Mexico. The intended procurement
will be classified under SIC 8744, Facilities Support Management
Services, with a size standard of $5M. This chimpanzee facility
has the capacity to house approximately 350 animals, including
animals that have been used in biomedical research. To address
the national need for maintenance and preservation of a large
proportion of chimpanzees nationwide, NIH has assumed ownership
of approximately 300 chimpanzees and is seeking a Contractor
to operate and maintain the associated long-term care facility.
The proposed contract will not alter ownership of the animals.
Title (ownership) to the animals at the onset of the contract
will be held by the Federal Government. However, the Federal
Government reserves the right to transfer title of these animals
to other institutions. In addition, fewer than 50 privately
owned animals may be transitioning from the HAFB facility to
a privately owned facility located off the base. Most of the
animals have been exposed to microorganisms such as hepatitis
C virus (HCV) and human immunodeficiency virus (HIV). Therefore,
these animals have special needs for care and housing. The
Contractor shall furnish the necessary on-site management and
personnel for the operation and maintenance of the HAFB chimpanzee
facility. These services generally include, but may not be
limited to the following: 1) Routine animal care, housing,
nutrition and hygiene; 2) Sanitation and cleaning of the equipment
and facilities; 3) Environmental monitoring of facilities,
including vermin control and security; 4) Animal health surveillance,
observations, identification, written and computerized record
keeping; 5) Animal handling, restraint, and technical laboratory
animal procedures; 6) Veterinary medical assistance, treatments/medications,
induction of anesthesia and surgical assistance; 7) Clinical
laboratory technical support; 8) Interstate shipping of laboratory
animals; 9) Animal transportation within the HAFB site; 10)
Environmental enrichment for chimpanzees; 11) Maintenance of
equipment and supplies or other logistical support; and 12)
Appropriate management oversight. The following job categories
are representative of the types of personnel necessary to perform
the requirements of the proposed contract: 1) Principal Investigator
(PI) who must have significant successful experience in the
management of chimpanzee facilities; 2) Deputy Principal Investigator
who must have the capability to act as Interim Director in
the absence of the Principal Investigator. At least one of
the PI or Deputy PI must possess a veterinary degree and a
current state veterinary license, and provide up to 50 percent
effort in clinical duties if and when the Clinical Veterinarians
described below are unavailable; 3) Two Clinical Veterinarians
who possess a degree in veterinary medicine, a current state
veterinary license, be board-certified in laboratory animal
medicine, and have three or more years experience in nonhuman
primate medicine supporting biomedical research programs; 4)
Program Administrator who will support all necessary administrative
functions for the HAFB site, and work closely with the Contractor's
main site regarding IACUC approvals, personnel actions, payrolls,
report preparations, etc; 5) Information Technologist who must
possess a degree in computer science, or equivalent demonstrable
knowledge and experience regarding information management associated
with animal colonies. The Information Technologist must be
experienced and knowledgeable regarding basic network administration
and personal computer applications, including: spreadsheets,
databases, electronic mail, networking, and graphic software.
The Information Technologist must assist with computerized
record keeping, data entry and report generation, and similar
associated animal facility data-processing tasks. Some experience
with the International Species Information System (ISIS) "ARKS"
software is preferred; 6) Behaviorist shall provide environmental
enrichment and work with the veterinarians to ensure the psychological
well-being of the HAFB chimpanzees. At least two years of experience
providing environmental enrichment to nonhuman primates, and
at least a Bachelor's degree are required; 7) Clinical Laboratory
Technician shall provide technical assistance in running, or
obtaining results from commercial laboratories or collaborators,
routine clinical tests relevant to the chimpanzee's veterinary
health or status regarding possible microbial infection and
viremia. At least three years of experience providing a range
of clinical laboratory procedures, and least a Bachelor's degree
are required; 8) Colony Manager (on-site supervisor) shall
be certified by the American Association for Laboratory Animal
Science (AALAS) as a Laboratory Animal Technologist (LATG)
with at least six years experience in a laboratory animal facility,
two of which must have been in a supervisory capacity. Formal
education must include a minimum of a B.S. degree in animal
science or other biological sciences; and 9) Laboratory Animal
Caretakers who shall perform basic animal care duties under
the guidance of supervisor(s). Animal Caretakers must be able
to achieve AALAS Assistance Laboratory Technician Certification
within one year of the onset of the contract. It is a mandatory
qualification criterion that the Offeror's institution have
an Office for Laboratory Animal Welfare (OLAW, formerly OPRR)
Assurance Number, have a United States Department of Agriculture
(USDA) R Registration, and have previously demonstrated the
ability to provide high quality care for chimpanzees. This
ability could be demonstrated in several ways, such as possession
of an Association for Assessment and Accreditation of Laboratory
Animal Care International (AAALAC) accreditation and file number.
The Contractor shall provide veterinary care and husbandry
services at the HAFB chimpanzee facility 24 hours per day,
7 days per week, including weekends and Government holidays.
The Contractor shall be responsible for ensuring the HAFB chimpanzee
facility complies with standards established by the U.S. Department
of Agriculture (USDA) and the Public Health Service (PHS).
The Government intends to negotiate a five-year contract for
the operation and maintenance of the HAFB chimpanzee facility.
The Government anticipates that there will be a single contract
award for this requirement. This is not a Request for Proposals
(RFP). RFP Number NHLBI-RR-P-00-595 will be available on or
about June 1, 2000 and may be accessed at the following URL
location: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm. No
paper copies will be available
LINKURL: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm
LINKDESC:
EMAILADD: jarboek@nhlbi.nih.gov
EMAILDESC:
CITE: (W-130 SN453022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: R--PHYSICIAN SERVICS
SOL 757-7-00
DUE 062300
POC Don Anderson, 614.257.5524
DESC: Contractor to furnish the services of fully licensed Physicians/Primary
Care Physicians to provide primary medical care and to manage
all medical services provided at our Field Service Centers
(FSC) in the central Ohio area. The physician and medical personnel
of the FSCs will provide medical services for an estimated
1500 to 1600 annual patient visits. The contractor must be
able to provide additional staff to accomdate growth at any
of the FSCs should there be a demand for increased services.
Physician shall schedule a minimum of eight (8) medical examinations
per day and shall accommodate all unplanned patient vists.
These FSCs are outpatient/outreach facilities of the Department
of Veterans Affairs Chalmers P. Wylie Outpatient Clinic, Columbus,
OH (VAOPC-Columbus) and are under the management and direction
of the Director, VAOPC-Columbus. All interested parties should
submit their requests in writing to this office no later than
close of business May 19, 2000.
CITE: (W-130 SN453037)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--SIGN LANGUAGE INTERPRETER SERVICES
SOL 52-PAPT-0-01006
DUE 063000
POC Jason Taylor, Contract Specialist, Phone (703) 305-8218,
Fax (703) 305-8294, Email jason.taylor@uspto.gov
DESC: This is an amendment to the CBD notice published on May
2, 2000 for full-time and on-call sign language interpreter
services for meetings, training, special observances, and during
the daily interchange between their supervisors, co-workers
and the public. The original notice stated that this acquisition
would be conducted using a modified version of the Department
of Commerce's Reengineered Mission Acquisition Process (REMAP)whereby
all documents would be posted on the internet. This amendment
serves to notify interested parties that the REMAP process
will not be used for this procurement. The solicitation documents
will not be posted on the internet, but will be sent via e-mail.
To be placed on the solicitation mailing list, please send
the following information to jason.taylor@uspto.gov : company
name, point of contact, mailing address and e-mail address.
QUESTIONS REGARDING THIS PROCUREMENT WILL NOT BE ENTERTAINED
AT THIS TIME.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=52-PAPT-0-01006&LocID=251
LINKDESC:
notice
EMAILADD: jason.taylor@uspto.gov
EMAILDESC:
CITE: (D-130 SN453107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: R--MATERIAL RETURNS PROGRAM (MRP)
SOL DAHA20-00-T-0016052400
DUE 052400
POC Debbie Clemence, Purchasing Agent, 517-483-5708
DESC: Pre-solicitation Synopsis. Provide technical assistance
in implementing productivity enhancements for the Michigan
Army National Guard (MIARNG) Material Returns Program (MRP).
Provide the MIARNG material returns managers the information
and processes needed to collect real-time data and perform
basic automated analysis, credit tracking, MRP credit recovery,
and problem resolution. The successful contractor, as an independent
contractor and not as an agent of the Government, must furnish
the personnel and equipment necessary to perform technical
and logistical services in support of the MRP productivity
enhancement and cost reduction efforts. This solicitation is
100% set-aside for small business. The Standard Industrial
Classification Code (SIC) is 7379 (size standard $18.0). Interested
concerns should, as early as possible, indicate interest in
the acquisition by providing to the contracting office listed
above a positive statement of eligibility as a small business
concern. Requests must cite complete mailing address, phone
number, facsimile number, Dunn & Bradstreet Number (DUNS),
Central Contractor Register (CCR) CAGE code, and size of business.
All requests must be in writing (mailed to the address listed
above), FAX'd (517-483-5900), or E-mailed to (clemencedj@mi-arng.ngb.army.mil).
No telephone requests will be accepted. No requests will be
accepted after close of business (local time) 24 April 2000.
The solicitation will be issued on or about 31 May 2000. Numbered
Note 1 applies.
EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-130 SN453110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL RFQ DAS R3820
DUE 051500
POC Sidney Ozer, Contracting Officer, V 215/814-5305 F 215/814-5211
DESC: RFQ DAS R3820 Delivery of Analytical Services. Submit quotations
by 9AM ET Mon May 15 2000 via Fax to Environmental Protection
Agency Region III, Contracts Br(3PM10), Attn: Sidney Ozer,
Contracting Officer Fax 215/814-5211 M/F RFQ DAS R3820. This
notice is the request for quotations!!!! All responsible sources
may submit a quote via fax which shall be considered by the
Agency. Item 0001 Water SW846/8290 Isomer Specific Dioxins
& Furans 18@$____. Item 0002 Soil/Sediment SW846/8290 Isomer
Specific Dioxins & Furans 50@$____. Lab analysis will be performed
at the following address (if different from quoter):______________________________________________________________.
Samples shall be shipped from May 15 to Jul 12 2000. Turnaround
time 21 days from receipt of samples. FOB Dest. The cost of
all QC samples, dilutions and reanalysis required must be incorporated
into unit prices. Sample delivery group is 20 samples or less
per batch delivered to the lab within a span of seven consecutive
days. In the case of removal or response action involving the
transfer of any hazardous substances, pollutants or contaminants,
such hazardous substances, pollutants or contiminants shall
only be transferred to a facility which is operating IAW the
requirements of the Solid Waste Disposal Act (42 USCA 6924
& 6925). Award will be made on the basis of price alone.
CITE: (W-130 SN453135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--MARKETING MEDIA AND PUBLIC INFORMATION SERVICES
SOL FCXA-S7-990001-N
POC Cindy Jones, Contracting Officer, Phone (703) 308-0803, Fax
(703) 305-5094, Email cindy.jones@gsa.gov - Ree Momb, Contracting
Officer, Phone (703) 305-5908, Fax (703) 305-5094, Email ree.momb@gsa.gov
DESC: The Marketing, Media and Public Information solicitation
is being refreshed to delete Clause I-FSS-164-A and add Clause
I-FSS-163 in lieu thereof. The clause changes the solicitation
period to date of award through five years with three five
year Evergreen option periods. The solicitation is also revised
to add a provision that if corporate experience is not available,
an offeror may substitute information regarding predecessor
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXA-S7-990001-N&LocID=11
LINKDESC:
notice
EMAILADD: cindy.jones@gsa.gov
EMAILDESC:
CITE: (D-130 SN453139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: R--BARBERSHOP CONCESSIONAIRE SERVICES
SOL F29650-00-R1000
DUE 052300
POC Susan Guzman, Contract Specialist, Phone (505) 846 - 6284,
Fax (505) 846 - 8924, Email susan.guzman@plk.af.mil - Vicky
Anderson, Chief, Services Branch, Phone (505) 846 - 6283, Fax
(505) 846 - 2150, Email
DESC: This is a Sources Sought Notice. 377 LG/LGCB is seeking
to identify potential sources who can provide non-personal
barber shop services at the Officers Club, West Annex and the
Enlisted Club at Kirtland AFB, Albuquerque NM for a period
of one year beginning 1 Jan 2001 thru 31 Dec 2001, with four
one-year option periods. Contractor must have necessary equipment,
supplies and materials to properly conduct and provide barbering
services. Contractor shall have proper experience to perform
haircuts in all styles to satisfy requirements of civilian
and military personnel. All services to be high quality and
provide reasonable customer satisfaction. Contractor shall
charge only those prices which are approved by the Non-Appropriated
Funds Instrumentality (NAFI) Council. This request is only
to gather information from interested parties and is essential
in determining market interest. Interested parties should provide
a statement of interest on company letterhead. Statement of
interest shall include company's capability, experience and
business size. The applicable SIC code is 7231, Hairstylists
both male and female, the small business size standard is $5.0
Million dollars. In accordance with Public Law 85-536, July
18, 1958, the Small Business Act of 1953 does not apply to
NAF contracting. This acquisition will be competed on a Full
& Open basis, all large, small, small disadvantaged, woman
owned, 8(a), very small businesses, HubZone and other businesses
are eligible to participate. Statement of interest must be
faxed or emailed to 377 LG/LGCB, Attn: Susan Guzman: fax number
(505)846-2150 or email address susan.guzman@plk.af.mil, not
later than 23 May 2000. This is a nonappropriated fund purchase
and does not obligate appropriated funds of the United States
Government. Nonappropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This purchase does not involve federal tax dollars.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F29650-00-R1000&LocID=1242
LINKDESC:
notice
EMAILADD: susan.guzman@plk.af.mil
EMAILDESC:
CITE: (D-130 SN452886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: S--CUSTODIAL SERVICES, FORT SILL, OK
SOL DABT39-00-B-1001
DUE 070500
POC Laurie Wheeler, Contract Specialist, (580) 442-3225/4315
DESC: Furnish management labor, equipment, materials and supplies
to perform custodial services at Fort Sill, OK. Proposed contract
is for a one-year base period (1 Oct 00 thru 30 Sep 01) with
four one-year option periods. Estimated issue date is 5 Jun
00. This procurement is 100% set-aside for small business concerns.
SIC Code 7349 applies. A firm is classified as a small business
if average annual receipts for the preceeding three fiscal
years do not exceed $12 million. A firm-fixed price contract
is contemplated. Send written request for solicitation to Directorate
of Contracting, ATTN: ATZR-QD, PO Box 33501, Fort Sill, OK,
by fax to (580) 442-4621, or by e-mail to wheelerl@sill.army.mil.
All responsive, responsible sources may submit a bid which
will be considered.
CITE: (W-130 SN452774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSALAT GSFC/WALLOPS
FLIGHT FACILITY, WALLOPS ISLAND, VA 23337
DUE 060900
POC Mickey Merritt, Contract Specialist, Phone (757)824-1592,
Fax (757)824-1974, Email Mickey.M.Merritt.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: Solid Waste Colllection and Disposal Services at GSFC/Wallops
Flight Facility, Wallops Island, VA 23337. This is a notice
of intent to issue a Request for Proposal on a noncompetitive
basis in accordance with 10 U.S.C. 2304(c)(1) "Only One Responsible
Source", to Shore Disposal, POB 7, Painter, VA 2340 for a five
month extension, July 1, 2000 through November 30, 2000, with
three one month option periods through February 28, 2001 under
contract NAS5-32268. This proposed solid waste collection and
disposal support is necessary for continued solid waste collection
and disposal services at GSFC, Wallops Flight Facility. The
current solid waste collection and disposal contract is scheduled
to expire on June 30, 2000. Solid waste collection and disposal
services will be included in the Wallops Integrated Contract
Consolidation(WICC). Competition of this contract is not possible
due to the short duration of the service period. Award of this
extension to other than the incumbent would likely result in
disruption of services. Continued services with the incumbent
contract are considered necessary for orderly and effective
solid waste collection and disposal services. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to GSFC/Wallops Flight Facility and indiviual
point of contact not later than 4:30 p.m. local time on May
30,2000. Such capabilities/qualifications will be evaluated
solely for determination by the Government not to compete this
proposed effort on a full and open competition basis, based
upon responses to this notice solely within the discretion
of the Government. Collect calls are not accepted. See note
26. See note 22. An Ombudsman has been appointed. See Internet
Note "B". All qualified responsible sources may submit an offer
which shall be considered by the agency. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#NAS5-32268
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN452784)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--SECURITY GUARD SERVICES FOR THE HARRY S. TRUMAN PRESIDENTIAL
LIBRARY
SOL NAMA-00-R-0005
POC Joyce Herbert, 301-713-6755,ext 229
DESC: The purpose of this amendment is to extend the closing
date of the solicitation. The time and new date is 1600 local
time on the 22 May 2000.
CITE: (W-130 SN452908)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES FOR BUREAU OF PRISONS,
460 NEW YORK AVE AND 633 3RD STREET
SOL GS11P00YTC0055
DUE 051500
POC Rosalind Chittams, Contract Specialist, Phone (202) 708-2976,
Fax (202) 260-3743, Email rosalind.chittams@gsa.gov - Jennifer
Streets, Contract Specialist, Phone (202)619-9280, Fax (202)
401-3543, Email
DESC: This solicitation has been canceled until further notice.
It will be reopened at a later date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00YTC0055&LocID=315
LINKDESC:
notice
EMAILADD: rosalind.chittams@gsa.gov
EMAILDESC:
CITE: (D-130 SN452913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--UTILITY NATURAL GAS SERVICE FOR THE DESIGN-BUILD
OF A FEDERAL CORRECTIONAL INSTITUTION AND FEDERAL PRISON CAMP
TO BE LOCATED IN GLENVILLE, WEST VIRGINIA
SOL X00-0390
POC Freelon Payton, Contracting Officer, at (202) 307-0954
DESC: The Federal Bureau of Prisons amends the Commerce Business
Daily Submission Number 392330, dated October 18, 1999, to
correct the permanent service date from July 1, 2001 to April
1, 20002, and the permanent connection service date from January
1, 2001 to October 1, 2001. The anticipated contract is a ten-year
firm-fixed price, with economic adjustments. The issuance date
is on or about May 26, 2000. In addition, the following evaluation
criteria shall be incorporated: 1. PAST PERFORMANCE; 2. TECHNICAL;
3. SUBCONTRACTING GOALS AND SUBCONTRACTING PLAN; AND 4. PRICE.

CITE: (W-130 SN453010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL & RELATED SERVICES, FEDERAL BUILDING,
BEMIDJI, MN
SOL GS05P00GAC0079
DUE 071000
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
Fax (312) 353-0240, Email deborah.durkins@gsa.gov
DESC: Janitorial and related services for the Federal Building,
522 Minnesota Ave, Bemidiji, Minnesota. Performance period
is for one year with four one-year renewal options, with an
estimated start date of 12/01/00. To obtain copies of this
solicitation go to the website www.eps.gov. The issue date
for this solicitation will be June 1, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0079&LocID=130
LINKDESC:
notice
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC:
CITE: (D-130 SN453048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: T--CLEAN AND VIDEO INSPECT SEWER LINE IN GRAND TETON
NP
SOL RFQ 1460-A0-011
DUE 060500
POC THAYNE OBRIEN 307-739-3447 fax request for solicitation to
307-739-3359
DESC: This solicitation is for the purpose of cleaning, video
inspecting and providing an evaluation report for approximately
5 1/2 miles of 6" and 8" sewer line at Colter Bay, WY and in
the Gros Ventre Campground of Grand Teton National Park in
Wyoming. It is intended that this procurement shall be awarded
as a Commercial Item Acquisition and a Service Contract awarded
for the completion of this work. The SIC Code for this solicitation
is 7699 for the purpose of Small Business evaluation. This
procurement is intended to be 100% set-aside for small businesses.

CITE: (W-129 SN452574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B516-S
POC Stuart Spence, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Newsletters 11 x 15", printing in one color. Saddle-wire stitch.
Anticipating 12 orders per year for up to 5,500 copies of up
to 12 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 August, 2000. Request bid invitation by letter to
the address above.
CITE: (W-130 SN452766)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 B59-S
POC Stuart Spence, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Books 8-1/2 x 11", printing in one color. Saddle-wire stitch
or perfect bind. Anticipating 6 to 25 orders per year for up
to 600 copies of up to 700 pages per order. Operations include
film making, printing, binding, packing and delivery. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of August, 2000. Request bid invitation
by letter to the address above.
CITE: (W-130 SN452767)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, FORMS AND ENVELOPES
SOL Program B825-S
POC Stuart Spence, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01
plus up to one optional 12-month extension period. Books, envelopes
and forms, 8-1/2 x 11" (books and forms) and 9-1/2 x 4-3/16"
(envelopes), printing one color. Books saddle-wire stitch.
Anticipating 18 orders per year for up to 20,000 copies of
up to 64 pages per order. Operations include electronic prepress/imaging,
printing, binding, packing, mailing and distribution. Copy
pickup in the Washington, DC area. Quality level IV. Bid opening
anticipated during the month of August, 2000. Request bid invitation
by letter to the address above.
CITE: (W-130 SN452769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL C682-S
POC Betty Shanks (202) 512-0310
DESC: Single-award Term contract for period 10-01-00 to 09-30-01
for the National Labor Relations Board. Production area Nationwide.
Copy pickup in Washington, DC. Envelopes, sizes 98 x 225 mm
(3-7/8 x 8-7/8"); 105 x 241 mm (4-1/8 x 9-1/2"; 154 x 267
mm (9-1/2 x 12"). Approximately 30 to 60 orders with approximately
1,000 to 9,000 envelopes per order. Operations include film-making,
bindig,(construction), printing, packing, and shipping. Quality
Level III. Bid opening anticipated during the month of August
2000. Request bid invitation by letter to the address above.

CITE: (W-130 SN452770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-00117
DUE 053000
POC Cynthia Brown , Purchasing Agent- 301-402-4509, Gail Zois,
Contract Officer
DESC: &#65279;The NCI requires the following printing services
and deliverables. This is a combined synopsis/solicitation
for commercial items, prepared in accordance with the format
in the FAR 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and a separate written solicitation will
not be issued. This solicitation , No. RFQ-NCI-00117, includes
all applicable provisions and clauses in effect through FAR
FAC 97-17. The acquisition will be made pursuant to the authority
in FAR 13.5 to use simplified procedures for commercial. This
requirement is set-aside for small business. The Standard Industrial
Classification Code is 2732, and the business size standard
is 500 employees. All prospected offferors should have a copy
of the booklet "Standard Technical Specifications for NCI
Printing Requirements" (hereafter referred to as NCI Standard
Specifications) issued by DHHS/NIH/NCI. The information in
this booklet provides supplemental information necessary for
potential offerors to have a compete understanding of the specifications
set forth below. Copies of the booklet may be requested from
Cynthia Brown, at (301) 402-4509. REQUIREMENTS: Title: "What
You Need to Know about Ovarian Cancer". PRODUCT: 24 page text
with separate 4 page wrap-around cover. QUALITY: Level 2 printing
and finishing attributes are required for this specification.
Reference GPO Publication 310.1 for attribute requirements.
Printing is the predominate production function and none shall
be subcontracted. QUANTITY: 285,000 copies and final films
used in the production of printing. TRIM SIZE: 5-3/8" x 8-3/8",
saddle wire stitch binding on the 8-3/8" dimension. FURNISHED
MATERIALS: 1 Zipdisk and 1 diskette, containing 28 electronic
page mechanicals using Adobe Illustrator art and QuarkXpress
layouts (from a Macintosh) with marked up laser proofs, 3 reflective
illustrations & a previously printed similar sample as a guide
for binding requirements. Also refer to NCI Standard Technical
Specifications. PROOFS: Provide two(2) sets of laminated halftone
dot structure color proofs, digital-4000 dpi or made only from
final films, stripped to show the full press sheet imposition,
indicating guide, gripper and ruled-up for all the bindery
trim-outs of each form, plus dylux proofs, with all elements
in proper position, folded and trimmed to the final size. NCI
shall retain one complete proof set. Also refer to NCI Standard
Technical Specifications. PAPER: Cover - 80 lb. white #1 matte
finish cover, minimum brightness of 86. (Frostbrite, Moistrite,
Mountie, or an approved equal). Text- 70 lb white #1 offset
opaque text, target brightness of 90. (Hammermill, Simpson,
Springhill, or an approved equal). Only those papers listed
above as approved #1 sheet equals will be considered. See the
33rd edition ( 99- 00 issue) of the Competitive Grade Finder.
All the text leaves within each book must be matching. All
offset text stock, when required, must be smooth finish only.
Rolland Opaque is not an approved alternative sheet. American
mill brand manufactured papers only, private label and or foreign
manufactured papers not subject to NAFTA shall not be acceptable.
Also refer to NCI Standard technical Specifications. INKS:
PMS 214 (Red) and dense Black Inks only. Solid inks required,
no builds allowed. Inks shall contain minimum percentages
of vegetable oil in compliance with federal procurement mandates
as follows: Heat-set litho/10%, sheet-litho/20%. BINDING: Saddle
wire stitch twice through the spine, along the 8-3/8" dimension.
Bleed trim on 3 sides to a final size after binding of 5-3/8"
x 8-3/8". No other alternate trim sizes shall be acceptable.
Each signature must be a complete four page component, short
trimmed or binding lip attachment methods shall not be acceptable.
Steel rule die-strike the cover fold to prevent cracking, (a
litho press or rotary stitcher score is not acceptable). Run
the cover paper grain parallel to the spine. SEPARATIONS: None
required. FORMAT: Covers 1-4, text pages 1-24. PRINTING: Print
outside overs 1 and 4 in a solid and two flat tint areas bleeding
all sides using PMS 214. Black overprint text and rules prints
on both pages with a reversed to white headline on cover 1.
Covers 2 prints with a 20% screen of PMS 214 plus Black text,
keylines and a rule. Cover 3 prints as black type matter only.
Text pages 4, 11 and 18 each contain a line art illustration
reproducing in solid black ink with text and rules plus a 20%
screened PMS 214 background, from separate furnished reflective
artwork. Rubyliths are not cut accurately. The contractor shall
adjust these overlays as necessary to create clean sharp edges
(without additional charges to the government). Text pages
5, 8, 9, 15 and 17 prints with a 20% screen of PMS 214 with
black text, keylines and a rule. Text pages 3-6, 9, 10, 12,
15, 17, 19, 20 and 22 each print a solid PMS 214 first character
reversed box plus black ink type matter and rules. Text pages
2 and 24 are blank with the with the balance of the text prints
in black ink from all line artwork. NOTE: Heavy ink coverage
is required and the contractor must take any and all necessary
precautions to prevent ghosting & lay a smooth uniform ink
film. Text & cover signatures must be manufactured on a lithographic
printing press capable of printing all the required colors
with one pass through the press and the complete color bar
as mentioned throughout these specifications. Do not assume
that "sheet-fed perfecting " is acceptable to the government.
An on-site inspection during the make ready will use the following
as the standard for acceptance on perfecting. If the NCI representative
is unable to determine by examination which side is first down,
then "perfecting" is acceptable. Web fed printing techniques
shall be on heat-set equipment only. Ghosting & "in-line problems"
shall not be acceptable. Also refer to NCI Standard Technical
Specifications. COATING: Overall (satin finish) aqueous coat
or dull varnish the outside covers only. Also refer to NCI
Standard Technical Specifications. MARGINS: Bleeds, follow
trim marks on furnished camera copy/materials. DISPLAY EXAMINATION:
Examination of the furnished materials/camera copy is an integral
part of these specifications. No additional payment shall be
allowed due the contractor's failure to examine the copy and
thoroughly understand the nature and extent of the work to
be performed. PRESS INSPECTION: Press sheets shall be inspected
at the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar, at least
3/16" in width, for each ink color placed parallel to the ink
rollers. Color control bars (such as , RUNNER, GATF or GRETAG)
must contain star targets, trapping, tint and dot gain patches,
process build grays, if applicable, and extend the full width
of the press sheet. Ink densities shall be constant across
the full width of the sheet with no deviations to exceed plus
or minus of one percent. Light and heavy inking is not allowed.
The contractor shall provide the correct viewing conditions
for all press sheet inspections including 5000 degree kelvin
light sources housed in a completely enclosed neutral gray
booth together with fully functional, properly calibrated densitometers.
PREAWARD: In order to determine the responsibility of the prime
contractor, the government reserves the right to conduct a
preaward survey, or to require samples to QATAP evaluate, or
other evidence of technical, managerial, financial and similar
abilities to perform, prior to the award of a contract. Also
refer to NCI Standard Technical Specifications. PACKING: Plastic
strap products in units of twenty copies only. Turn the products
as necessary to make a neat stack. Pack in new 275 pound test
corrugated containers filled to the top, 400 copies per carton.
The cartons shall be specifically manufactured to fit these
products. Maximum weight shall not exceed 48 lbs. per carton.
Products must lay flat, do not stand upright in cartons. No
packaging deviations shall be allowed. Label or stencil each
carton end. RETURN MATERIALS: Return all camera copy (or furnished
materials) as received, 2 file copy samples, inventory final
films in 2 page printer spreads only and provide copies of
all the signed receipts in one package to Paul Lamasters, NCI
Printing Officer, Office of Cancer Communications. Building
31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: Compose negatives as RRED final films in 2 page
printer's spreads only, allowing a minimum of " working margins
on all sides, using .007 film, (.004 film is allowed if computer
electronic files were provided by the NCI). Pin hole registration
punching of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for a return by the government. Ownership of these film shall
remain the government's property. Industry trade customs shall
not apply to film, flats, proofs or color oks. Pack films to
protect emulsion layers and furnish each film set with the
associated top sheet containing wet ink density readings, or
your press oks for future color match. Films shall be ready
for subsequent reprints without additional effort beyond exposures.
If digital direct-to-plate technologies were used, the contractor
shall also be required to furnish film as a deliverable item
upon request. Label: 00-NCI-PC-089, "What You Need To Know
about Ovarian Cancer" (composed negatives and oks for storage).
SHIPPING: 10 advanced samples copies to National Cancer Institute,
Attn: Printing Officer, Building 31, Room 10A-28, 9000 Rockville
Pike, Bethesda, MD 20892; Ship 15 "file copies" to Library
of Congress, Madison Bldg., Exchange & Gift Division, Federal
Documents Section, C Street, North East, (between 1st 7 N Streets),
Washington, DC 20540; Ship the balance of bulk copies to: Aspen
Systems, Inc., Attn: Mr. Andy McMahon, 1000 Haverhill Road,
Baltimore, MD 21229, Phone: (410) 644-7853); Ship 736 "depository
copies" to US Government Printing Office, Depository Receiving
Section, Jackson Alley, room #A-150, Washington, DC 20401,
Stop: SSLA, attn: Mr. William Teele (Label cartons item #507-G-22.
Proofs will be withheld 3 working days from the time they are
received until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return all the art/materials in the proper order as
originally provided by the government. PRESS SHEET INSPECTION:
Requires 5 working days notice. Notify the NCI Printing Section
at (301) 402-2624 of the day and time press sheets will be
available for inspection. SCHEDULE: Display of materials at
NCI, OCC, Building 31, Room 10A-28, 9000 Rockville Pike, Bethesda,
MD 20892 on 05/24/2000. Assuming an award date of 06/02/2000,
material shall be picked up on 06/05/2000, 10,000 copies shall
be delivered to the destination identified in this solicitation
on 07/05/2000 by 12:00 PM local Washington, DC time. The balance
of copies shall be delivered to the specified destination
above by 07/19/2000. On 07/26/2000 the return of furnished
materials and receipts shall occur. NOTE: Please be aware that
without the return of all the furnished items, complete as
specified within these printing specifications, payment will
be withheld until all these materials are received. Be prepared
to furnish a signed receipt should billing be delayed. This
package shall include copies of all the shipment documents
with signatures by the receiver and two sample file copies.
The contractor shall initiate contact with the warehouse, if
the inventory number is not provided prior to labeling any
cartons. Typically this number is also listed on the back cover
of all the publications in the lower right hand position by
the spine. If the number is provided use it on the cartons.
Receiving house are 9:00 am - 12:00 (noon) and 1:00 pm -4:00
pm. Mon-Fri. Call for delivery appointment prior to any bulk
shipments. Ship the samples to National Cancer Institute, Office
of Cancer Communications, Building #31, Room 10-A-28, 9000
Rockville Pike, Bethesda, MD 20892, Attn: Printing Officer,
(301) 402-2624. Label each carton on one end with the NCI PC
No., Title, Inventory Number and the Quantity per carton and
per package [(00-NCI-PC-089)], (qty per package/qty. Per carton)
"What You Need to Know about Ovarian Cancer", Inventory No.
P033. Plastic strap band every skid in both directions (twice)
over corrugated edge protectors and wooden pallet tops, 40"
x 48". Cover all skids with plastic stretch wrapping after
banding, tops and edge protectors. Affix a packing list for
all deliveries to the outside skid, accessible from dock area.
All skids shall be four-sided entry and the weight must not
exceed 2,200 pounds. Stack pallets not to exceed 50" from
the floor to top. The required pallet dimensions are listed
below the illustration. All the cartons shall be new 275 lb
test corrugated and specifically made to contain the products
as specified under, "PACKING'. BASIS FOR AWARD: Award will
be made to the responsible offeror with the responsive, lowest
priced quote that fully meets the requirements of the solicitation.
PROVISIONS AND CLAUSES: The following FAR provisions and clauses
apply to this acquisition: FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS: FAR 52.213-4,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; AND FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS. The following FAR clauses cited
in paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition; FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR
WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3,
BUY AMERICAN ACT SUPPLIES; AND 52.232-34 PAYMENT BY ELECTRONIC
FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Full text copies of the representations and certification
for other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov/SAP/sap.html or
from Cynthia Brown, Purchasing Agent, 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a complete "Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers/Quotations
must be received in this office by 1:30 PM (Washington, DC
local time) on May 30, 2000. Please refer to the solicitation
number RFQ-NCI-00117 in your quotation.
CITE: (W-130 SN452844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: T--PRINTING AND BINDING OF EDUCATIONAL MATERIAL
SOL RFP 00-042
DUE 062200
POC Aracely de Taracena, Contracting Specialist/John P. McAvoy,
Contracting Officer, Intl. Tel: 504-236-9320, Ext. 4908; Intl.
Fax: 504-238-2804; E-mail: ataracena@usaid.gov
DESC: The U.S. Agency for International Development to Honduras
is seeking proposals from interested qualified firms to print
and bind educational material for the Basic Education and Skills
Training Project (BEST), No. 522-0388. Terms: F.O.B. inland
point, country of importation, Compania Almacenadora, S.A.
(COALSA) warehouse, Comayaguela, D.C., Honduras, C.A., within
forty five (45) calendar days from the contractor's receipt
of mechanical pages. To obtain a copy of the RFP, write or
telefax to the above address with the solicitation number,
company address and phone number of contact person. To ensure
timely receipt of solicitation amendments and provide the maximum
response time, please also provide telefax number, if available.
Phone requests will not be honored. The preferred method of
distribution of USAID procurement information is via the Internet
or by request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements. On the following screen, select
Download Available USAID Solicitations. Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ataracena@usaid.gov
EMAILDESC:
CITE: (W-130 SN452847)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 B329-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Books, 8-1/2 x 11", printing one color and saddle-wire stitch.
Anticipating 20 orders per year for 100 to 1,500 copies of
8 to 96 pages per order. Operations include film making, printing,
binding, packing, and delivery. Copy pickup in the Washington,
DC area. Quality level IV. Bid opening anticipated during the
month of August, 2000. Request bid invitation by letter to
the address above.
CITE: (W-130 SN452986)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 B440-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Books, 8-1/2 x 11", printing one color and saddle-wire stitch.
Anticipating, Quarterly for 22,000 to 23,000 copies of 36 to
40 pages per order. Operations include electronic prepreee,
printing, binding, packing, mailing, and distribution. Copy
pickup in the Washington, DC area. Quality level IV. Bid opening
anticipated during the month of August, 2000. Request bid invitation
by letter to the address above.
CITE: (W-130 SN452993)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 B440-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Books, 8-1/2 x 11", printing one color and saddle-wire stitch.
Anticipating Quarterly for 22,000 to 23,000 copies of 36 to
40 pages per order. Operations include electronic preprss,
printing, binding, packing, mailing, and distribution. Copy
pickup in the Washington, DC area. Quality level IV. Bid opening
anticipated during the month of August, 2000. Request bid invitation
by letter to the address above.
CITE: (W-130 SN453000)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 C372-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Books, 6 x 9" up to 8-1/2 x 11", printing cover and text head-to-head.
Covers 1 and 4 print in 4-color process. Covers 2 and 3 and
text print in black ink. Various binding styles required. Anticipating
2 to 16 orders per year for approx. 1,000 to 3,500 copies of
20 to 400 pages per order. Operations include electronic prepress,
film making, printing (inc. 4-color process), binding, perforating,
packing, and delivery. Copy pickup in Fort Belvoir, VA. Quality
level III. Bid opening anticipated during the month of August,
2000. Request bid invitation by letter to the address above.
CITE: (W-130 SN453001)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 B440-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Books, 8-1/2 x 11", printing one color and saddle-wire stitch.
Anticipating Quarterly for 22,000 to 23,000 copies of 36 to
40 pages per order. Operations include electronic preprss,
printing, binding, packing, mailing, and distribution. Copy
pickup in the Washington, DC area. Quality level IV. Bid opening
anticipated during the month of August, 2000. Request bid invitation
by letter to the address above.
CITE: (W-130 SN453003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: T--T--PUBLICATION, PARINTING, AND DISTRIBUTION OF THE
NAVIGATOR MAGAZINE FOR THE U.S. COAST GUARD AUXILIARY
SOL DTCG23-00-R-DNX001
DUE 052500
POC Scott Palmer, Contracting Officer, Phone (202) 267-2489,
Fax (202) 267-4019, Email spalmer@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email spalmer@comdt.uscg.mil
DESC: The U.S. Coast Guard has a requirement for the publishing,
printing, and distribution of THE NAVIGATOR magazine. The Coast
Guard intends to issue a sole source contract to The Coast
Guard Auxiliary National Board, Incorporated to fulfill this
requirement. THE NAVIGATOR is published solely for the use
of the Coast Guard Auxiliary educational program and is not
available for distribution to the general public. The magazine
serves as a communications link between the Auxiliary leadership,
the U.S. Coast Guard, and the auxiliarists in the field. The
articles published in THE NAVIGATOR consist of technical information,
training topics, and dissemination of Coast Guard policies
and procedures concerning the various missions performed by
the Auxiliary for the Coast Guard. THE NAVIGATOR is published,
printed, and distributed quarterly, providing 39,000 copies
per issue. This requirement is for a base year and four option
years and is a follow-on effort to contract DTCG23-96-C-HNR001
with The Coast Guard Auxiliary National Board, Incorporated.
All interested parties must submit information that sufficiently
describes their qualifications, capabilities, and previous
experience relevant to the specific requirement detailed above.
General corporate capability statements are insufficient. This
notice is not a solicitation. There is no formal Request For
Proposals available. In the absence of responses from firms
which are evaluated to have the capability to perform this
requirement, the Coast Guard intends to negotiate with The
Coast Guard Auxiliary National Board, Inc., for the publication,
printing, and distribution services described above, pursuant
to FAR 6.302-1(a)(2)(iii). No other notice will be published
until award is made. All correspondence should be sent to the
address listed above. For Minority, Women-owned, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-R-DNX001&LocID=14
LINKDESC:
notice
EMAILADD: spalmer@comdt.uscg.mil
EMAILDESC:
CITE: (D-130 SN453004)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 B587-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Books, 8-1/2 x 11", printing one color and saddle-wire stitch.
Anticipating 10 orders per year for 1,000 copies of 8, 12,
and 16 pages per order. Operations include electronic preprss,
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level III. Bid opening anticipated
during the month of August, 2000. Request bid invitation by
letter to the address above.
CITE: (W-130 SN453011)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--STATIONERY
SOL Program C772-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Stationery, various trim sizes, printing/embossing variously
and trim 4 sides. Anticipating 1 to 15 orders per year for
approx. 1,000 to 100,000 copies per order. Operations include
film making, foil stamping, embossing, printing, binding, and
delivery. Copy pickup in Washington, DC. Quality level II.
Bid opening anticipated during the month of August, 2000. Request
bid invitation by letter to the address above.
CITE: (W-130 SN453015)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 B645-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Books, 8-1/2 x 11", printing one color/four-color process
and various binding styles. Anticipating 30 to 40 orders per
month for 150 to 7,000 copies of 8 to 500 pages per order.
Operations include electronic prepress, film making, printing,
binding, packing, and delivery. Copy pickup in the Washington,
DC area. Quality level II and III. Bid opening anticipated
during the month of August, 2000. Request bid invitation by
letter to the address above.
CITE: (W-130 SN453034)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 B587-S
POC Linda Byrd, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B587-S,
posted May 9, 2000, is amended to change the binding style
to fold and trim three sides. Additionally, in the sentence
beginning "Operations include...", change "preprss" to "prepress".
CITE: (W-130 SN453083)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 B440-S
POC Linda Byrd, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B440-S,
posted May 9, 2000, is amended to change the word in the sentence
beginning "Operations include...", change "preprss" to "prepress".

CITE: (W-130 SN453101)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 C322-S
POC Marjorie Bell
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Memorandum booklets, Category I, for approximately 10,000 to
400,000 copies, 1 to 4 orders per year, bind 3-3/8 x 5-5/8"
bind on the 5-5/8" dimension. Category II, for approximately
10,000 to 300,000 copies, 1 to 4 orders per year, bind 3-3/8
x 4-3/8" bind on the 3-3/8" dimension. Category III, for approximately
10,000 to 200,000 copies, 1 to 4 orders per year, bind 3-3/8
x 5-5/8" bind on the 3-3/8" dimension. Operations include setting
type, making reproducibles, printing or ruling, binding, packing
and distribution. Copy pickup in New York, NY. Bid opening
anticipated during the month of August, 2000. Request bid invitation
by letter to the address above.
CITE: (W-130 SN453132)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 C535-S
POC Marjorie Bell
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Booklets for approximately 100 to 5,000 copies. Approximately
20 orders per year. Trim size 8-1/2 x 11" for approximately
16 to 400 pages. Printing in black ink or black and one Pantone
color. Operation include electronic prepress, printing, binding,
packing and distribution. Copy pickup in McLean, VA. Bid opening
anticipated during the month of August, 2000. Request bid invitation
by letter to the address above.
CITE: (W-130 SN453141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--STREET LAW TRAINING COURSE
POC Ms. Melissa Phillips, 703-696-3844 x1414
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to Street Law, Inc. to provide
a five-day training program, including conference space and
hotel reservations, for professional educators. This will incorporate
training in classroom delivery of appropriate instruction activities
to increase student awareness of criminal, consumer, torts,
housing, family, and individual rights law. This is a follow-on
purchase. This notice is for information only; there is no
RFP available. See note 22.
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-129 SN452567)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--TRAINING WORKSHOP ON CHEMICAL HYGIENE AND SAFETY,
CLARIFICATION
SOL MDA410-00-R-0004
DUE 051800
POC Ms. Melissa Phillips, 703-696-3844 x1414
DESC: The purpose of this announcement is to clarify the procedures
for this acquisition. Quotes for this acquisition are being
solicited under Simplified Acquisition Procedures in accordance
with Federal Acquisition Regulations (FAR) 13.5, Test Program
for Certain Commercial Items. In the previous announcements,
the word "proposal" is hereby replaced with "quote." Quotes
will be accepted until 4:00 PM EST on 11 May 2000. If a quote
has already been submitted it will be fully evaluated; however
offerors may resubmit by the new closing date.
CITE: (W-130 SN452911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: U--SOCIAL SERVICES AID
SOL RFQ 32-08-00
DUE 062300
POC Sheila Ratcliff, (540) 265-5155/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Two positions will be advertised for Social Services Aid
Services on a call-when-needed basis for period 7/1/00 through
6/30/01 at the Flatwoods Job Corps Center located in Wise County,
Virginia.
CITE: (M-130 SN453079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: U--SUBSTITUTE TEACHER
SOL RFQ 31-08-00
DUE 062300
POC Sheila Ratcliff, (540) 265-5155/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Two positions will be advertised for Substitute Teaching
Services on a call-when-needed basis for period 7/1/00 through
6/30/01 at the Flatwoods Job Corps Center located in Wise County,
Virginia.
CITE: (M-130 SN453080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: U--VOCATIONAL TRAINING INSTRUCTOR
SOL RFQ 33-08-00
DUE 062300
POC Sheila Ratcliff, (540) 265-5155/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: One position will be advertised for Vocational Training
Instructor Services on a call-when-needed basis for period
7/1/00 through 6/30/01 at the Flatwoods Job Corps Center located
in Wise County, Virginia.
CITE: (M-130 SN453084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: U--FRAME, TARGET,WOOD,DOUBLE MORTISE TENON, 6'X 6'
SOL M00681-00-R-0012
DUE 062000
POC Otis C. Beckwith, Contract Specialist, (760) 725-8451 FAX
(760) 725-8445
DESC: Frame,target, wood, double mortise tenon. Four (4) sticks
Douglas Fir, C Select, kiln dried, or hemlock. Size: 6' X 6'
with mortise and tenon joint in each end. Mortise and tenon
shall be 9/32" wide, 1-5/8" deep. Requirements: The mortise
and tenon shall fit together snugly when assembled, without
the use of nails or screws to complete the square target frame.
This is a 100% set-aside for small business concerns.
CITE: (W-130 SN453143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: V--RELOCATION SERVICES
SOL GS02P00PED0079
DUE 070300
POC Contracting Officers: Brenda Yates & Rosemarie Zakszewski
(973) 645 - 2413
DESC: SMALL BUSNIESSES ONLY -- The General Services Administration,
New Jersey Property Management Center, 970 Broad Street, Room
939A Newark, New Jersey, 07102 solicits Relocation Moving Services
for the Peter W. Rodino, FB 970 Broad Street, Newark, NJ. This
is a sealed bid procurement and is open to small businesses
only. The estimated contract period is July 1, 2000 (or date
of award) - June 30, 2003 with two 3-years options. A Pre-Solicitation
Conference will be held at the Rodino Federal Building, tentatively
scheduled for Wednesday June 14, 2000, 10:30 A.M. Please call
to confirm date, time, and location of conference. The solicitation
document will available on or about May 31, 2000, and the solicitation
will close on or about July 7, 2000, 3:30 P.M. *****
EMAILADD: brenda.yates@gsa.gov
EMAILDESC:
Center
CITE: (W-130 SN452838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: V--INR BERTH AT BROOKLYN PORT AUTHORITY
SOL N66604-00-R-4413
DUE 051800
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center intends to award a sole
source contract to the Brooklyn Port Authority to provide berthing
space for US ships to be docked during 5-9 July 2000. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 12 May 00; SIC Code: 4491.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-130 SN452947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: V--POTABLE WATER FOR THE INR 2000
SOL N66604-00-R-0649
DUE 052500
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The US Navy will conduct an International Naval Review
(INR) in New York Harbor from 2 July to 9 July 2000. This review
will involve approximately 10 US ships and 20 foreign ships.
In conjunction with this event, the Navy requires a barge to
deliver potable water to 3 ships anchored in the harbor. This
solicitation also contains an option for a barge to deliver
potable water to 2 ships docked at the Military Ocean Terminal
Pier, Bayonne, NJ. The evaluation criteria will be Best Value
(technical approach and past performance). Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 11 May 2000; SIC Code: 4449.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-130 SN452948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: V--PACKING AND CRATING
SOL 2001Pack
DUE 060500
POC Kathy Weber, Contract Specialist, Phone (505) 846 - 8391,
Fax (505) 846 - 4083, Email kathy.weber@kirtland.af.mil - Vicky
Anderson, Chief, Services Branch, Phone (505) 846 - 6283, Fax
(505) 846 - 2150, Email
DESC: Sources are sought to provide non-personnel non-commercial
services for the preparation of personal property of military
members and civilian employees for movement or drayage and
related services on or near Kirtland AFB NM. The contractor
shall service the following counties in New Mexico only: Bernalillo,
Sandoval, Valencia, Torrance, Santa Fe, Los Alamos, Taos, San
Juan, Rio Arriba, San Miguel, Mora, Colfax, Union and Harding.
Services shall include pre-move survey, serving of appliances,
disassembly of furniture. The types of tasks the contractor
shall perform are complete service inbound (household goods
and unaccompanied), complete service outbound (household goods
and unaccompanied baggage), and local moves. Service shall
consist of furnishing new containers or specialty constructed
wooden crates. The containers furnished or specialty constructed
are to be assembled and ready for loading. If required, packaging,
inventorying, tagging, wrapping, packing, packaging and tracking
of household goods in Government owned and furnished shipping
containers at owner_s residence or at the contractor_s facility
properly securing and sealing for shipment, weighing, obliterating
old markings, marking, strapping, and drayage of container
within an area of performance. Service shall also include loading
of shipment on line-haul carrier equipment at the contractor_s
facility. The SIC code is 4783 and the applicable small business
size standard is $ 18.5M. State whether you are a large, small,
small disadvantaged, HubZone, Very Small business, Woman Owned
business, or 8(a) in relation to the applicable SIC code and
size standard. The period of performance is 01 Oct 00 through
30 Sep 01. Four one-year option periods may be awarded. This
solicitation will be issued approximately 5 Jun 00. All interested
sources should submit a qualifications package_state whether
the interest is as a prime contractor or as a sub-contractor.
The qualification package shall include a general description
of moving and storage capabilities.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2001Pack&LocID=1242
LINKDESC:
notice
EMAILADD: kathy.weber@kirtland.af.mil
EMAILDESC:
CITE: (D-130 SN452962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: V--COMMERCIAL TRAVEL SERVICES FOR LOS ANGELES AIR FORCE
BASE
SOL F04693-95-H0001
DUE 051200
POC Christopher Wood, POC, Phone 310-363-2536, Email christopher.wood@losangeles.af.mil
- Dennis Hass, Contracting Officer, Phone (310)363-5144, Email
dennis.hass@losangeles.af.mil
DESC: The Operational Contracting Division, Los Angeles AFB,
CA intends to negotiate and award on a sole source basis the
extension of contract F04693-95-H0001 (currently expiring 073100).
The extension is intended to be awarded to Scheduled Airline
Traffic Offices, Arlington, VA, for a period of six months,
with two additional six-month option periods. The extension
is required to continue support of commercial travel services
at Los Angeles AFB until implementation of the Defense Travel
System. Statutory Authority for this sole source extension
is title 10 U.S.C. 2034 (c)(1) as implemented by Federal Acquisition
Regulation (FAR) 6.302-1. This is not a request for competitive
proposals and no solicitation is available. The Government
will take any responses received within 7 days after date of
publication of this synopsis into consideration. A determination
by the Government not to compete this action based on responses
received is solely within the discretion of the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04693-95-H0001&LocID=901
LINKDESC:
notice
EMAILADD: christopher.wood@losangeles.af.mil
EMAILDESC:
CITE: (D-130 SN452995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
SOL N00033-00-R-5288
DUE 051000
POC Karen Rooney 202-685-5823
DESC: Ref: (a) SF 1449 (b) MSC DRYVOY Rev 1 (6/99) Voyage
charter(s) for U.S. or foreign flag self-sustaining RO/RO
vessel or tug and ro/ro barge unit(s). Preference for U.
S. flag and VISA participants to be given in accordance with
the Cargo Preference Act of 1904 and Section IIIa.3 of the
Voluntary Intermodal Sealift Agreement (VISA) at 64 Federal
Register 8214-8222 dated 18 Feb 99. MSC Sealift Program
Management Office, Code PM52P, requests proposals for vessel(s)
capable of meeting the transportation requirements described
below. References below apply to the box layout of Ref (a)
and (b) which are incorporated by reference (available from
the MSC website www.msc.navy.mil - look under contracts/library
of common documents - or upon request) which shall be the
charter form of any contract resulting from this solicitation.
By submission of an offer, offeror agrees with all terms and
conditions of this solicitation, unless otherwise indicated,
and warrants that the vessel is capable of carrying the cargo
described in DRYVOY 99 box 6 below. I. Standard Form 1449
boxes 2. Contract No.: to be assigned upon award 5. Solicitation
No.: N00033-00-R-5288 6. Solicitation Issue Date: 09 May 2000
7. For information call: Karen Rooney at (202) 685-5823 or
Cynthia Vass-Frye at (202) 685-5813 8. Offer due date: 1300
10 May 2000 9. Issued by: Military Sealift Command, Sealift
Program Management Office, Code PM52P, Bldg 210, Rm 275,
Washington Navy Yard, Washington, DC 20398, Fax: (202) 685-5852
or alternate 685-5887. 10. Unrestricted. 18a. Payment will
be made by: Commander, Military Sealift Command, N86, Washington
Navy Yard, Bldg. 157, Washington, DC 20398 II. DRYVOY boxes
1. Vessel(s) required: U.S. OR foreign flag self-sustaining
RO/RO vessel or tug and ro/ro barge unit(s). Tugs must have
minimum 2000 SHP(minimum speed 6.5 knots laden/towing). Vessel
must have the capacity to carry cargo listed in Box 2. Equipment
to include ramps or other equipment to facilitate RO/RO operations.
Contractor shall provide inland transportation from discharge
port to base camp at San Benito ( approximately 4 hours away).
Vessel must furnish lashing gear. 2. Cargo description:
12,373 sq. ft. of cargo (+/- 10% chop). Packing list available
on request. Cargo extreme dimensions: Longest: 523 inches
Widest: 152 inches Highest: 132 inches Heaviest: 18.3 ST
Terms: Free in/Liner out 3. Loading Port(s)/place(s):
Wilmington NC. 4. Laytime: 1 day SSHEX (Load port only)
5. Discharge Port(s)/place(s): Rama, Nicaragua. 6. Laydays:
Commencing/Canceling: 17 May 00/18 May 00. (Available to load
18 May 00) 7. Terms/conditions/attachments added, deleted
or modified: III (i)- Notwithstanding subparagraph (1),
cargo expected to be in Rama, Nicaragua no later than 01
June 00. V (d) - Loading and Discharging (F.i.o.s.s. with
owner furnished lashing gear - load port only); Add. V
(f) - Loading and Discharging (Liner Terms from /to government
terminal - discharge port only); Add. V (g) - Position
Reports (Attn: GLENDA HUNTER, Fax: (202) 685-5887 or Email:
Glenda.hunter@msc.navy.mil); Add. V (i) - Tugs and Barges;
Add, as applicable. X - Change date of clause to "June 1999."
X (j) - Internet home page on 3rd to last line is changed
to http://www.customerservice@dnb.com XI - For evaluation
purposes .5 days demurrage will be added to the overall total
price. XII - Change date of clause to "June 1999" XII
(c)(4) - Add "( ) is not," after "( ) is, " III. Instructions
to Offerors Offerors shall use the guidelines set forth
in part X of Ref (b) for submission of offers; however at
a minimum, offers Must contain the following: 1. Lumpsum
price and demurrage/detention rate. 2. Speed of advance (SOA),
laden and detailed itinerary. 3. Set of completed boxes (Ref
(b) I-1 thru I-4). 4. Completed Representations and Certifications
(part XII, Ref(b))
LINKURL: www.msc.navy.mil/N101/solicsum.htm
LINKDESC:
EMAILADD: Karen.rooney@msc.navy.mil
EMAILDESC:
CITE: (W-130 SN453008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: V--TRAVEL AGENCY SERVICES
SOL 243-00-R-2008
DUE 051700
POC Kathy Russell (907) 729-2967 or Burt Humphrey (907) 729-2965
DESC: The Indian Health Service(IHS), Alaska Area, has a requiremnt
for Travel Agency Services and is seeking qualified Alaska
Native/American Indian owned firms which have the capability
to provide this service. The travel agency would include the
full range of travel services including air travel, marine
travel, hotel reservations and car rental. The Contractor will
be responsible for making all travel arrangements for the Indian
Health Service employees in Alaska as well as authorized tribal
representative and consultants traveling at the request of
the agency. Any solicitation and resulting contract will provide
for adding P.L. 93-638 contractors, if the service would be
requested by the tribal entity. In order to be eligible for
contract award, the Contractor must have an office in the Anchorage,
Alaska area, and have the ability to provide service on a 24
hr/7 day basis. Knowledge of GSA contract fares and experience
with making travel arrangements in rural Alaska is mandatory.
The intent of the IHS is to issue a solicitation as a set-aside
for American Indian/Alaska Native owned firms under the authority
of the Buy Indian Act (P.L. 61-316). American Indian/Alaska
Native owned firms with an interest in submitting an offer
for this service should provide information concerning their
business to the Contracting Officer, not later than May 17,
2000. Information should include the name of the firm, services
provided by the business, business address and phone number/point
of contact, information regarding the history and experience
of the business and documentation to support Indian ownership.
An Indian set-aside determination will be made based on responses
to this notice and other information available to the Contracting
Officer. Information may be faxed to (907) 729-3678 or mailed
to the Indian Health Service, Alaska Area Native Health Service,
4141 Ambassador Drive (A-OAM), Anchorage, Alaska 99508-5928,
Attn: Contracting Officer.
CITE: (W-129 SN452597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: W--LEASE OF WHEELCHAIR BUS
SOL RFQ 600-058-00
DUE 052200
POC Chris Crader, 310-268-3755 Contracting Officer
DESC: 99,SOL RFQ600-058-00 Due 052200. For a copy of the RFQ,Please
FAX your request to the Department of Veterans Affairs,Greater
Los Angeles Healthcare Systems, 11301 Wilshire Blvd.,Los Angeles,
California 90073.The VA has need of a Flat-Floor bus that can
accommodate six (6) Wheelchair stations, with one fold-down
attendant seat;Rincon power wheelchair lift mounted rear must
be able to withstand 800 or more pounds Dimensions 24'long
X 8' wide; must have heavy duty all season radial tires; balanced,
heavy duty alternator and battery; and center rear emergency
foor. Bus must have low mileage. Full safety inspection guaranteed
to pass all California Highway Patrol Inspection. Contractor
to perform all maintenance and repair service for the term
of the contract. During the time of bus servicing or repair
the contractor shall provide the Government with a replacement
bus that meets all the specified requirements. Lease will be
for six (6) months with option to extend the services should
they be required. For further information and other requirements
FAX request to Chris Crader at 310-268-4759.Contractor shall
provide past performance information.
CITE: (W-130 SN452928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: X--EXPERIMENTAL MEASUREMENT OF THE 2-DIMENSIONAL AERODYNAMIC
CHARACTERISTICS OF A SLOTTED ROTORCRAFT AIRFOIL W/2 DIFFERENT
LEADING EDGE SLATS
SOL 1-168-RBA.1032
DUE 052300
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the experimental measurement of the two-dimensional (2D)
aerodynamic characteristics of a slotted rotorcraft airfoil
with two different leading-edge slats. These data are critical
to the U.S. Army High Lift Rotor Demo. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase these 2D experimental
data from the National Research Council Canada Institute for
Aerospace Research because of the unique features of the 1.5-Meter
Trisonic Blowdown Tunnel. This facility has an external balance
to measure the total airfoil lift and pitching-moment in addition
to the capability to measure the static pressure distribution
on the slat and the airfoil main element. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on May 23, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RBA.1032
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-130 SN452704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 053000
POC Mary Caldwell, (202) 606-5000, ext. 184, FAX (202) 565-2777
DESC: The Corporation for National and Community Service (CNS),
a wholly-owned Government Corporation, intends to award a contract
to a qualified vendor in the Washington, DC, metropolitan area
who can provide meeting space, meals, audio/visual equipment,
transportation and lodging from September 24 through September
26, 2000 for its 2000 Learn and Serve America Grantees Training
Conference. Lodging: 300 single rooms for two nights beginning
September 24 and September 25, 2000 and 30 single rooms on
September 26, 2000. Meeting Spaces: One (1) general assembly
meeting room to seat 325 people (set up 30 skirted roundtables
with 10 chairs per table) on September 25 and September 26,
2000. Ten (10) breakout rooms (set up 5 skirted roundtables
with 8 chairs per table in each room) on September 25 and September
26, 2000. One (1) exhibit area with 5 rectangular or 5 skirted
round tables September 24 through September 26, 2000. In Registration:
A desk with a telephone and four (4) large covered tables in
the foyer outside the general assembly meeting room. Audio
Visual Equipment: Podium, microphone, and TV/VCR with screen
in general assembly room on September 25, 2000 and September
26, 2000. One additional VCR with screen for use in any of
the breakout rooms. One overhead, screen and flipchart with
markers for each breakout room September 25 and September 26,
2000. Miscellaneous: Availability to make copies and send faxes.
Meals: September 25 and September 26, 2000, continental breakfast
(tea, coffee, juice, bagels, croissants, cream cheese, fresh
fruit, assorted muffins, butter, jelly preserves, donuts and
pastries) for 325 people from 7:00 a.m. to 8:00 a.m. September
25 and September 26, 2000, lunch for 325 people from 12:30
to 1:30 p.m. Menu to be finalized upon review of selections.
Breaks: September 25 and September 26, 2000 from 3:00 p.m.
to 3:30 p.m., soft drinks, spring water, iced tea, coffee,
and assorted cookies for 325 people. Water should be provided
for all meeting rooms. Transportation: Shuttle service between
your facility and the local airport. Cost for shuttle service
will be billed directly to individual users. The Federal Regulation
requires that any hotel/conference space contracted shall meet
and comply with American Disabilities Act (ADA) and the FEMA
Fire Prevention and Control guidelines. To be considered, proposals
must include the following information: (1) Lodging rates for
single rooms for each night. (2) Cost per day for each meal
served. (3) Cost for meeting space and audio-visual equipment.
(4) Cost for faxes and copies. Price quotes due at CNS NLT
May 30, 2000.
EMAILADD: mcaldwel@cns.gov
EMAILDESC:
CITE: (W-130 SN452932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--RELOCATE STILWELL HALL, PRESIDIO OF MONTEREY ANNEX,
CA
SOL DACA05-00-R-0036
DUE 052200
POC Major Darrin Rodeschin (916) 557-5178
DESC: PROJECT TITLE: RELOCATE STILWELL HALL, PRESIDIO OF MONTEREY
ANNEX, CALIFORNIA. This proposed Contract is for unrestricted
competition. JOB DESCRIPTION: Project is for the relocation
of Stilwell Hall (approximately 52,000 sf, and 4,000 tons)
from its present location on an ocean cliff to a new location
site inland (easterly). Stilwell Hall is eligible for placement
on the National Register of Historic Places. The structure
is a single-story building with a mezzanine constructed of
concrete and adobe materials. Potential offerors will have
to submit documentation relating to their past experience in
moving similar size structures of similar historic significance,
as well as their organizational experience. Offerors will be
required to provide a schedule as well, showing their proposed
method of moving the structure. Oral presentations may be required
as part of this Solicitation. Optional bid items will include
building a new foundation, moving the structure onto this foundation
and removing the old foundation. The Procurement will be conducted
under SIC CODE 1799. The standard size for this SIC CODE is
$7,000,000.00. The acquisition method is negotiated procurement.
A technical and cost proposal will be required. Evaluation
by the Government will result in selection of a firm that
represents the best value to the Government. Large Businesses
competing for this project must comply with the FAR 52.219-9
Clause regarding the requirement for Subcontracting Plan on
the part of the work it intends to Subcontract. The recommended
goals for subcontracting are 62% for Small Business, 10% for
Small Disadvantaged Businesses, and 5% for Small Business/Women-Owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. The estimated cost is
between $1,000,000.00 smf $5,000,000.00. The Offerors ATTENTION
is directed to Section 00100 in the Solicitation for information
regarding the Tour of the Site. Requests must be received no
later than May 22, 2000. For more information on this Solicitation,
please contact the Contract Specialist: Major Darrin Rodeschin
(916) 557-5178. ORDERING PLANS AND SPECIFICATIONS: Plans and
Specifications can only be ordered electronically by accessing
Internet Address http://ebs.spk.usace.army.mil/ Please complete
the requested information to avoid a delay in your order. Orders
received beyond the CUT OFF DATE of May 22, 2000, will not
be honored. Plans and Specifications will be mailed out on
or about May 30, 2000. Because a limited number of sets will
be produced, copies are limited to one set per firm. All responsible
sources may submit a Bid or Proposal, which will be considered
by the Agency. See Note 26 (See Commerce Business Daily, Monday
Edition). For a listing of all Sacramento District Projects,
see Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all Contractors
and potential Contractors must be registered with the Central
Contractor Registration (CCR). Please see our Web Page.
LINKURL: http://ebs.spk.usace.army.mil/
LINKDESC:
placed on Plan Holders List.
EMAILADD: drodeschin@spk.usace.army.mil
EMAILDESC:
E-Mail
CITE: (W-129 SN452592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--FY00 MCON P-376 PIER REPLACEMENT AT NAVAL UNDERWATER
WARFARE CENTER, KEYPORT, WA
SOL N44255-00-R-2536
DUE 071400
POC Bonnie E. Stouffer, Contract Specialist, (360) 396-0266/David
M. Briggs, Contracting Officer
DESC: PRESOLICITATION NOTICE. This project includes providing
all labor, materials, and equipment to completely demolish
Pier 1, Pier 2, Buildings 11, 13, 99, and the Boat Grid, and
to construct a new pier facility, utilities, sitework, and
incidential related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be required.
The Standard Industrial Classification Code is 1629. The related
small business size standard is $17 million. The estimated
cost of this project is between $5,000,000 and $10,000,000.
This Request for Proposal (RFP) is a competitive negotiation.
The award will be based on the following criteria: (1) Design
and Construction; (2) Past Performance and Experience; (3)
Key Project Personnel; (4) Schedule; (5) Subcontracting Experience,
Achievements, and Goals; and (6) Price. Performance time is
720 calendar days. This procurement is open to all business
concerns. Plans and specifications will be issued on CD-ROM
and will not available on paper (hard copy) format. Only the
specifications and plan holders list will be available for
down load free of charge via the Internet World Wide Web at
http://www.esol.navfac.navy.mil/. Amendments and notices will
be posted on the web site http://www.esol.navfac.navy.mil for
downloading. This will be the only method of distributing amendments
and notices. It is the offeror's responsibility to check the
web site periodically for any amendments and notices to this
solicitation. The official plan holders list will be maintained
and can be printed from the web site. All prospective offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holders lists will not be faxed and will
only be available from the web site. Plans and specifications
will be available on or about 30 May 2000. There will be a
NON-REFUNDABLE charge of $32.00 for each CD. CDs may be obtained
by mailing a request, with the $32.00 payment, to EFA NW, ATTN:
Plan Issue, 19917 - 7th Avenue, NE Poulsbo, WA 98370-7570,
or via FAX request with credit card payment to (360) 396-0954.
Telephone requests will NOT be honored. Registering offerors
and plan rooms must provide: (1) complete solicitation number
and project title, N44255-00-R-2536, FY00 MCON P-376 Pier Replacement
at Naval Underwater Warfare Center, Keyport, WA; (2) Name,
address, phone number, and email address of the requesting
firm; (3) Identify whether the firm is a prime, subcontractor
or supplier; (4) Indicate whether the firm is a Small Business,
Small Disadvantaged Business, or Large Business; (5) number
of CD sets requested; and (6) payment method (if using VISA,
Mastercard, or Discover Card, include account number and expiration
date; if using check or money order, make payable to SUPERINTENDENT
OF DOCUMENTS - no cash will be accepted). PLANS AND SPECIFICATIONS
WILL NOT BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED.
CDs will be issued via First Class mail. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests, accompanied by the $32.00 payment,
must be received by 4:00 PM Tuesday to be issued on the following
Friday. Location and points of contact for site visits are
identified in the 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 qualified responsible sources may
submit an offer that shall be considered by the agency.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: stoufferbe@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-129 SN452595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--GOVERNMENT HIGHLINE CANAL CHECK STRUCTURES, ENDANGERED
SPECIES RECOVERY ACT, GRAND VALLEY UNIT, COLORADO
SOL 00-SI-40-4080
DUE 062200
POC Lee Ann Knapp, Contract Specialist at (801) 524-3665, Richard
E. Kerr at (801) 524-3681,Patrick Martinez, Technical, at (970)
248-0684
DESC: The work consists of earthwork necessary for the construction
of seven concrete check structures, furnishing and installing
riprap, furnishing and placing cast-in-place concrete, furnishing
and installation of fourteen 12-foot radial gates and their
respective hoists, and preparation, painting, and coating of
all exposed metalwork. The work is located at north of Grand
Junction and Fruita, in Mesa County, Colorado. Estimated price
range is between $1,000,000 to $5,000,000. The Two-step, Sealed
Bidding Procedure, as prescribed by the FAR (Federal Acquisition
Procurement Regulation, subpart 14.5), will be used for the
acquisition of the work described in this solicitation. Step
one: submittal of a technical proposal, of the offerors proposed
construction plan, as described in Section M of the solicitation.
Typically plans shall include the following: The offeror's
proposed methods and procedures for check structure construction.
The offeror's proposed methods and procedures for the removal
and control of water (both surface and subsurface) for construction.
The offeror's planned construction sequencing and proposed
methods and procedures to accomplish the construction within
the limited right-of-way available for construction. The offeror's
proposed equipment selection with some discussion on supporting
the selection of equipment. The offeror's plan for winter (cold
weather) construction. The proposal shall include details of
the offeror's plan for complying with the specification requirements
during cold weather construction as related to earthwork and
concrete. The offeror's approach to borrow and waste area management
and proposed sources for stabilization material and drainage
gravel material. The offeror's proposed type of radial gates
and hoists to be installed in the check structures. Pertinent
information such as manufacturer, gate specifications etc.,
should be included. The technical proposal should include details
of the amount of resources (workers and equipment) that will
be dedicated in accomplishing the work on schedule. The technical
proposal shall include specific details regarding the offeror's
and subcontractor's key personnel and corporate experiences.
Step two consists of the following: only those offerors whose
technical proposals are acceptable will be invited to submit
prices based on the solicitation. Bid, performance, and payment
bonds will be required. Work is under SIC Code 1629. Contract
performance is to be completed not later than March 20, 2001.
All responsible sources may submit proposals which will be
considered for award. A site visit is planned on Tuesday, June
6, 2000. Parties interested in observing the work site should
meet no later than 10:00 a.m. at the Bureau of Reclamation
Grand Junction Office, 2764 Compass Drive, Grand Junction,
Colorado. Point of contact for site visit is Patrick Martinez
at (970) 248-0684. A subcontracting plan will also be required
prior to award, if awarded to a large business. This solicitation
will be available in hard paper copy only, approximately May
22, 2000. Cost for the solicitation is $20.00 each. Charges
for solicitations include regular U.S. postage. If you would
like the package shipped to your by overnight mail, include
your express mail account number. To obtain copies of this
solicitation, your may pay by check or major credit card (Visa,
MasterCard, Discover, or American Express), using one of the
following methods: 1. To order by mail, send check (made payable
to the Bureau of Reclamation) and request in writing to the
Bureau of reclamation, Attention: Linda Daniel, UC-841, 125
South State Street, Room 6107, Salt Lake City, UT 84138-1102.
@. To order by credit card, call 801-524-3693 (Linda Daniel)
or send e-mail to ldaniel@uc.usbr.gov. Solicitations can also
be picked up at Room 7223. NO REFUNDS ON SOLICITATIONS ONE
PURCHASED. REFER TO THE NAME AND SOLICITATION NUMBER IN YOUR
REQUESTS. This procurement is not a Small Business Set-Aside.
IT IS ANTICIPATED THAT ALL RESPONSES WILL BE REQUIRED BY
CLOSE OF BUSINESS JUNE 22, 2000. Send responses to: Bureau
of Reclamation, Attention: UC-841, 125 South State Street,
Room 6107, Salt Lake City, Utah, 84138-1102.
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-129 SN452602)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--PARADOX STOCKPILING PROJECT ON THE MANTI-LASAL NATIONAL
FOREST
SOL RFQ 10-00-035
DUE 061400
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of furnishing and stockpiling crushed
aggregate, section 703.05 grading f to a specified location
proximal to a future aggregate placement project. This project
is in Montrose County, Colorado, east of Moab, Utah and northwest
of Paradox, Colorado. This procurement is between $25,000 and
$100,000. Estimated issue date is 5/23/00. 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-130 SN452771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--BUILDING WINDOW AND SIDING REPLACEMENT
SOL EMV-2000-RP-0032
POC Deborah M. McFarland, Contract Specialist, 540/542-2304
DESC: DESCRIPTION: The Contractor shall provide the necessary
personnel, facilities, equipment, and materials required to
replace the exterior metal siding and windows of portions of
Building 409, at the Mt. Weather Emergency Assistance Center,
located at 19844 Blue Ridge Mountain Road, Bluemont, Virginia
20135. The project will include Base Contract Work, and an
Option (Option 1), which consist of the following: (1) Base
Contract Work: Requires the removal and replacement of the
old exterior siding and ten (10) sliding aluminum windows on
the building's west face. Other selective demolition will be
as shown in the RFP. The Contractor will install new exterior
wall insulation, metal siding panels, ten (10) new PVC-clad
wood windows, and new interior finish work associated with
the window installation. (2) Option 1 Work: Similar to the
Base Contract Work, except the building's east face will be
involved. Six (6) windows are to be replaced in the Option
1 Work. Contractor must possess a Virginia Class A License.
Period of Performance shall be 90 calendar days after Notice
to Proceed for Base Contract Work. Option 1 work shall be completed
within the same period of performance, if exercised within
30 days of contract award. This will be a firm-fixed price,
construction contract. Offerors will be required to submit
a technical and cost proposal in accordance with criteria stated
within the RFP. Estimated construction value is between $100,000.00
and $250,000.00. Proposals will be evaluated on the basis of
technical and cost using source selection procedures specified
in the solicitation. The Government reserves the right to evaluate
proposals and award without discussions. RFP EMV-2000-RP-0032
will be issued O/A June 8, 2000 with a due date of 30 calendar
days thereafter for proposals. The dates as stated are estimated,
and will be finalized in the RFP. Pre-Proposal conference and
site visit will be scheduled, with a specific date/time to
be provided in the RFP. Solicitation No. EMV-2000-RP-0032 with
specifications and drawings will be available upon receipt
of a written request to the above address, ATTN: Deborah M.
McFarland and $25.00 deposit (non-refundable) for each set.
Checks shall be made payable to the U.S. Treasurer. The SIC
is 1542, size standard is $17 Million. After release of the
solicitation, the package, to include specifications and drawings
will be available free of charge at various plan holder rooms
for construction projects, such as the Dodge Reports, Construction
Market Data, Inc., F.W. Dodge, The Builders' Exchange Association
of Virginia and Valley Construction News Harrisonburg. Firms
interested in receiving a copy of the RFP should respond in
writing within 15 days from the date of this publication. See
Numbered Note 1.
EMAILADD: Deborah.McFarland@fema.gov
EMAILDESC:
CITE: (W-130 SN452890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT COMPOSITE MAINTENANCE HANGAR
SOL DAHA04-00-B-0002
DUE 071800
POC Contract Specialist, Mrs. Carol Roulis, Tel: (805) 594-6216
DESC: Contractor will be required to provide al labor, equipment,
supplies, materials and supervision necessary to Construct
a Composite Maintenance Hangar, approximately 62,000 square
foot building and related site and utility work at the Air
National Guard Base, Moffett Federal Airfield, CA 94035 (Santa
Clara County). The facility encompasses a long span, high bay
hangar with support maintenance shops on the perimeter. The
building is supported by a steel frame and load bearing concrete
masonry unit walls. This solicitation is unrestricted. The
estimated construction cost is more than $10,000,000.00. The
applicable SIC Code is 1541 and the annual size standard is
$17.0 mil. Completion time is 420 calendar days. Plans and
specifications will be available at the USPFO for California,
Contracting Office, P O Box 8104, San Luis Obispo, CA 93403-8104
at a non-refundable charge of $275.00 - CASHIER'S CHECK OR
MONEY ORDER ONLY. NO company checks. Checks/money orders shall
be made out to USPFO for California. Mail or FAX requests only
will be accepted. FAX Number is (805) 594-6348. Subcontractors
may purchase drawings and specifications directly through the
printing company - Graphic Reproductions, Concord, CA, Tel:
(925) 674-0900 (Mario). Bid documents will be available approximately
16 June 2000 with a bid opening date on/about 18 July 2000.
Be advised that contractors seeking award of Department of
Defense contracts must be registered in the Central Contractor
Registration (CCR) database prior to award. Information on
CCR is available at http://www.ccr2000.com Solicitation documents
are not available via internet.
CITE: (W-130 SN452923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--PAYETTE FOOTBRIDGE INSTALLATION
SOL 10-Q31-00
DUE 070700
POC Contracting (541) 858-2229 - Fax Requests - (541) 858-220
DESC: Payette Footbridge Installation: Installation of Government-furnished
130 ft. x 6 ft. prefabricated two-section (65' each) steel
footbridge. Each section weighs approximately 20,000 pounds.
Project includes construction of concrete abutments (one with
concrete-filled pipe columns), excavatioon, embankment, approach
construction, bridge transport and installation and related
construction work. The Government-furnished bridge is located
approximately six (6) miles from the project site. Price Range:
Between $25,000 and $100,000. Issue O/A June 7, 2000. When
calling be prepared to state name and address and solicitation
number.
LINKURL: tweston
LINKDESC:
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-130 SN452951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--LOON LAKE BOAT LAUNCHING FACILITY II
SOL RFP-R5-03-00-44
DUE 070600
POC Kathy Griffin, CO, 530-622-5061x5295 OR Mike Mitchell, COR,
530-622-5061x5283
DESC: This project is for the improvement of the Loon Lake Boat
Launch parking facilities. It will include the installation
of new precast toilet buildings, installing trash bin pads,
extending the existing water system, installing new faucet
units, installing barrier rocks, installing signage, re-paving,
the parking lot with two inches of asphalt concrete, installig
an accessable loading platform. It will aslo include additional
repair and widening of the boat ramp on the right side that
could not be completed under a previous contract due to high
water levels. Estimated price range is $100,000 to $250,000.
There will be a non-mandatory prebid meeting on June 22, 2000
at 1 p.m. at project site. Project site is located in the Crystal
Basin Recreation Area off of the Ice House Road (Route 3) in
Eldorado County, on the Pacific Ranger District. To reach the
project site from Placerville travel east on U.S. 50 to Riverton.
Then travel approximately 30 miles north on Ice House Road
(Route 3) to the Loon Lake Road (14N01). Travel east approximately
6 miles on the Loon Lake Road to the Loon Lake campground road
and turn right. Continue approximately 1/2 miles to the Boat
Ramp parking area. Solicitation packages will be ready approximately
June 1, 2000. Proposals are expected by close of business on
July 6, 2000. Request packages by fax; 530-621-5258, e-mail;
acquisitions/r5_eldorado@fs.fed.us, or internet site; http://www.clarint.com/tnf/
Note(s): 1
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-130 SN452956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--UNION VALLEY BOAT LAUNCHING FACILITY II
SOL RFP-R5-03-00-45
DUE 070600
POC Kathy Griffin, CO, 530-622-5061x5295 OR Mike Mitchell, COR,
530-622-5061x5283
DESC: This project is for the repairing and repaving of the parking
lot, with removal of old AC dike and construction of new AC
dike. Remove an old water faucet and install a new water faucet;
restriping the repaved parking area; constructing an accessible
loading ramp; realigning (to accessible standards) pathway
leading from upper parking area to restrooms, installing new
parking signs, removing one refuse bin pad and constructing
two new refuse bin pads; and placing of barrier rocks. Estimated
price range is $100,000 to $250,000. There will be a non-mandatory
prebid meeting on June 22, 2000 at 10 a.m. at project site.
Project site is located in the Crystal Basin Recreation Area
off of the Ice House Road (Route 3) in Eldorado County, on
the Pacific Ranger District. To reach the project site from
Placerville travel east for 25 miles on U.S. 50 to Riverton.
Turn north on Ice House Road (Route 3) and travel approximately
15 miles to the turn off, on the left, for Peninsula Recreation
Area. Travel approximately .75 miles to the boat launching
facilities on the left side of the road. Solicitation packages
will be ready approximately June 1, 2000. Proposals are expected
by close of business on July 6, 2000. Request packages by fax;
530-621-5258, e-mail; acquisitions/r5_eldorado@fs.fed.us, or
internet site; http://www.clarint.com/tnf/ Note(s): 1
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
II
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
II
CITE: (W-130 SN452965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DEVILS ELBOW CAMPGROUND, PHASE II
SOL NDB000031
DUE 070700
POC Connie R. Barr, Procurement Technician, (303) 236-9433
DESC: Furnishing labor, equipment, supplies, and materials, except
for Government-furnished property, to construct phase 2 of
Devils Elbow Campground. Work includes construction of a 1,400
square foot office building, 1,080 square foot garage, water
system consisting of 12,400 linear feet of pipe, two septic
systems, fish cleaning station, two pre-engineered ramada wood
structures, boat deck trail system, and other appurtenances.
Work under this contract is located in Lewis and Clark County,
Montana. Estimated price range is between $250,000 and $500,000.
Please submit written requests for solicitaion to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-130 SN452973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--STORMWATER EMERGENCY WATERSHED PROTECTION (EWP) PROJECT
AT COPPER MINE BROOK IN THE CITY OF BURLINGTON, CONNECTICUT
SOL NRCS-04-CT-00
DUE 050700
POC Mark Reynolds
DESC: This solicitation is canceled
EMAILADD: frank.wilda@ma.usda.gov
EMAILDESC:
e-mail
CITE: (W-130 SN452988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING OF RARITAN RIVER FEDERAL NAVIGATION
PROJECT
SOL DACW51-00-B-0014
DUE 062600
POC Lawrence T. Locke, Contract Specialist, (212) 264-6707
DESC: The US Army Corps of Engineers, NY District, intends to
award a contract for the maintenance dredging of the Raritan
River Federal navigation project from the New York, New Jersey
Channels to the old Railroad Bridge. The work consists of the
removal and satisfactory placement of approximately 310,000
cubic yards of channel sediment except ledge rock lying above
the pane of 25 feet below mean low water without allowable
paid overdepth. THIS PROCUREMENT IS NOT A SMALL BUSINESS SET-ASIDE.
The SIC Code for this procurement is 1629 with a size standard
of $13.5 million. Construction costs are estimated at $1,000,000
to $5,000,000 over the 45 day performance period. Plans and
specifications will be available on or about 26 May 2000 with
a bid opening date on or about June 26, 2000. The cost of the
plans and specifications is $30.00 (Non-Refundable) and may
be paid by check or money order made payable to "USA, COE,
FAO, NED". Parties requesting the plans and specifications
must do so in writing, stating the solicitation number and
project name, complete company name and street address (no
P.O. Boxes), telephone and facsimile numbers (including area
codes). Prospective contractors must be registered in the DOD
Central Contractor Registration (CCR) database prior to award.
Lack of registration in the CCR database will make an offeror
ineligible for award. Information on CCR registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or via the internet at http://www.ccr2000.com./ Plans and specifications
may be examined at the following locations: This office at
26 Federal Plaza, Room 1843, New York, NY, F.W. Dodge Company,
1221 Avenue of the Americas, New York, NY, and Brown's Letters,
163 Stuyvesant Avenue, Lyndhurst, NJ.
CITE: (W-130 SN453029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--FY00 144 PERSON DORMITORY (1 + 1 STANDARDS), HURLBURT
FIELD, FL (OKALOOSA CO)
SOL DACA01-00-B-0039
DUE 062900
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Construction of 5,036 sq. meter 3 story dormitory facility
with supporting fire sprinkler systems, HVAC, hydraulic elevator,
communications wiring, site work & utilities. The dormitory
facility will be a steel-formed structure with composite floor
framing. The standing seam metal roof will be conventionally
framed with hoists bearing on ridge beams. Exterior walls will
consist of brick & integrally colored split face CMU on an
inner scythe of regular CMU. Interiors consist of pointing
(accent color on one wall of bedrooms) on gypsum board, molded
polymer walls surrounds in bathrooms at tub, carpet, sheet
vinyl, ceramic tile floors (common toilets, laundry, telephones,
vending) and painted gypsum board ceilings (acoustical tile
in common areas). Site work includes paving concrete curb and
gutters, landscaping, irrigation system and area lighting.
Demolition of an existing building containing asbestos is required.
Time of completion is 360 days from 22 December 2000, which
is the estimated date of availability of the site. The Standard
Industrial Classification (SIC) code for this project is 1542.
Bid documents are available on or about 30 May 00. Estimated
cost of work is between $5,000,000 and $10,000,000. Unrestricted.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil then click on contract
bids. Neither telephonic, mailed, nor fax requests will be
accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, a valid fax number and
a point of contact. Registration should be completed one week
prior to the issue date. All notifications of changes to this
solicitation shall be made through the Internet only. It is
therefore the contractors responsibility to check the Internet
address listed above daily, for any posted changes to this
solicitation. Actual solicitation amendments will be issued
either by fax, posting for download to the aforementioned web
page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation includes bid options, which
may not be awarded. Effectively Immediately: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www/sam.usace.army.mil/. Specific technical
questions related to this project may be answered by Mr. Alfred
R. Denmark at fax (334) 690-2902. Refer questions on distribution
of plans/specifications to Karen Johnson, Plans Room at (334)
690-2535or fax (334) 694-4343. Effective immediately, firms
interested in construction contracts with the Mobile District,
Corps of Engineers, must have "Internet Access"! Don't be left
out, get it soon! For detailed information on this and other
Mobile District Projects, (Bidding instructions, technical
inquiries, points of contact, synopsis of work, plan holders,
bid results, etc.,) please visit our Internet Home Page at
http://www.sam.usace.army.mil/ct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-130 SN453036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--PAVING
SOL RFQ 27-08-00
DUE 053000
POC Sheila Ratcliff, (540) 265-5155/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Paving, Culvert Replacement and Ditchline Reconstruction--Eagle
Knob #238 including estimated .45 drainage excavation, 100
ton crushed aggregate, 475 tons hot bituminous pavement, 240
gallons emulsified asphalt, 104LF corrugated steel pipe and
1 acre seeding on the George Washington and Jefferson NFs,
Clinch Ranger District, Wise County, VA.
CITE: (M-130 SN453086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--CONSTRUCT GOVERNMENT GAS STATION, BARKSDALE AIR FORCE
BASE, LA
SOL N62467-98-R-0678
DUE 062900
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS BEING ADVERTISED AS A 100% SMALL BUSINESS
SET-ASIDE. The project, located at Barksdale AFB, LA, is for
the construction of a government gas station. The estimated
construction cost for this project is between $250,000 and
$500,000.00. The completion schedule is 180 days from contract
award. The project includes the installation of underground
storage tanks, associated piping and dispensers, site work
including site grading and paving, electrical work, plumbing,
small control building and incidental related work. Proposals
will be evaluated based on price and the following technical
factors, which are of equal importance: (1) Past Performance,
(2) Technical Qualifications, (3) Technical Approach. The price
and technical proposals are of equal importance. Award will
be made to the offeror whose price and technical proposals
provide the best value to the Government. PROPOSERS ARE ADVISED
THAT THE GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND AWARD
WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposal should be submitted initially
on the most FAVORABLE terms. The Request for Proposals will
be issued on or about 30 May 2000. Proposals will be due around
29 June 2000. The exact dates will be stipulated in the RFP.
The Government intends to issue the solicitation through the
use of the Internet. The entire solicitation, including plans
and specifications, will be posted on the NAVFACENGCOM Website,
www.esol.navfac.navy.mil, although the download time may be
excessive. The official Plan Holders List is maintained on
and may be downloaded from the website. Offerors must register
on the Internet to be included on the Plan Holders List and
to receive notification of Amendments. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
RFP Closing Date or Number of Amendments; contact Shirley Shumer
at (843)820-5923. Technical Inquiries prior to RFP Closing
must be submitted in writing 15 days before RFP Closing to
Janet Lietha, Code 0211JL at the address listed above, faxed
to (843) 818-6882, or e-mailed to liethajg@efdsouth.navfac.navy.mil.
Results of proposals will not be published. Copies of a compact
disk containing the solicitation files may be purchased from
the Defense Automated Printing Services, P. O. Box 71359, Charleston,
SC 29415. If problems arise concerning receipt of the compact
disk, contact Paula Brooks at (843) 743-4040. The SIC Code
is 1629 Heavy Construction, not elsewhere classified, except
dredging, and surface cleanup activities. The size standard
is $13,500,000.
CITE: (W-130 SN453115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--FY00 MCON P-376 PIER REPLACEMENT AT NAVAL UNDERWATER
WARFARE CENTER, KEYPORT, WA
SOL N44255-00-R-2536
DUE 071400
POC Bonnie E. Stouffer, Contract Specialist, (360) 396-0266/David
M. Briggs, Contracting Officer
DESC: This project includes providing all labor, materials, and
equipment to completely demolish Pier 1, Pier 2, Buildings
11, 13, 99, and the Boat Grid, and to construct a new pier
facility, utilities, sitework, and incidential related work.
During performance of this work, asbestos, hazardous waste,
or pollution abatement may be required. The Standard Industrial
Classification Code is 1629. The related small business size
standard is $17 million. The estimated cost of this project
is between $5,000,000 and $10,000,000. This Request for Proposal
(RFP) is a competitive negotiation. The award will be based
on the following criteria: (1) Design and Construction; (2)
Past Performance and Experience; (3) Key Project Personnel;
(4) Schedule; (5) Subcontracting Experience, Achievements,
and Goals; and (6) Price. Performance time is 720 calendar
days. This procurement is open to all business concerns. Plans
and specifications will be issued on CD-ROM and will not available
on paper (hard copy) format. Only the specifications and plan
holders list will be available for down load free of charge
via the Internet World Wide Web at http://www.esol.navfac.navy.mil/.
Amendments and notices will be posted on the web site http://www.esol.navfac.navy.mil
for downloading. This will be the only method of distributing
amendments and notices. It is the offeror's responsibility
to check the web site periodically for any amendments and notices
to this solicitation. The official plan holders list will be
maintained and can be printed from the web site. All prospective
offerors and plan centers are encouraged to register as plan
holders on the web site. Plan holders lists will not be faxed
and will only be available from the web site. Plans and specifications
will be available on or about 30 May 2000. There will be a
NON-REFUNDABLE charge of $32.00 for each CD. CDs may be obtained
by mailing a request, with the $32.00 payment, to EFA NW, ATTN:
Plan Issue, 19917 - 7th Avenue, NE Poulsbo, WA 98370-7570,
or via FAX request with credit card payment to (360) 396-0954.
Telephone requests will NOT be honored. Registering offerors
and plan rooms must provide: (1) complete solicitation number
and project title, N44255-00-R-2536, FY00 MCON P-376 Pier Replacement
at Naval Underwater Warfare Center, Keyport, WA; (2) Name,
address, phone number, and email address of the requesting
firm; (3) Identify whether the firm is a prime, subcontractor
or supplier; (4) Indicate whether the firm is a Small Business,
Small Disadvantaged Business, or Large Business; (5) number
of CD sets requested; and (6) payment method (if using VISA,
Mastercard, or Discover Card, include account number and expiration
date; if using check or money order, make payable to SUPERINTENDENT
OF DOCUMENTS - no cash will be accepted). PLANS AND SPECIFICATIONS
WILL NOT BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED.
CDs will be issued via First Class mail. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests, accompanied by the $32.00 payment,
must be received by 4:00 PM Tuesday to be issued on the following
Friday. Location and points of contact for site visits are
identified in the 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 qualified responsible sources may
submit an offer that shall be considered by the agency.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
and/or plans holders list
EMAILADD: stoufferbe@efanw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-130 SN453129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: Y--REPLACE DINING/MED FACILITY & RENOVATE CURRENT BUILDING,
FT. WAYNE IAP, IN
SOL DAHA12-00-B-0002
DUE 060600
POC CW2 Elizabeth V. Cox, Contract Specialist, 317-247-3313;
MAJ Paul Wolfley, Contracting Officer 317-247-3151
DESC: This is a synopsis for a firm-fixed price contract for
all labor, equipment, materials, incidentals and personnel
required or necessary (except that specified as Government
furnished) to construct a new dining hall and medical treatment
facility and renovate the current dining hall and medical treatment
sections of Building 780 at Baer Field, Ft. Wayne International
Airport, Ft. Wayne, IN. This procurement will be solicited
on an unrestricted basis using SIC 1542, size standard $17.0M.
The project consists of new construction of approximately 22,000
SF and the renovation of approximately 13,500 SF of Building
780. The renovation of Building 780 includes the demolition
of the medical treatment portion. The facility may contain
asbestos fiber pipe insulation on heating pipes, which shall
be removed by the contractor. The magnitude of construction
for this project is between $5 and $10 million. Performance
period for this contract will be approximately 548 calendar
days after issuance of Notice to Proceed for the new construction
followed by approximately 365 calendar days for the renovation
of Building 780. The IFB, DAHA12-00-B-0002, will be issued
O/A 5 May 2000 with a bid opening date on 6 June 2000 at 1300
hours at Stout Field. The dates as stated are finalized in
the IFB. Any changes to the bid opening date will be published
in an amendment to the IFB. The site visit is scheduled for
24 May 2000 at 1000 hours at Ft. Wayne IAP, IN and is listed
in the IFB. The plans and IFB may be viewed at Construction
Market Data, either at 5804 West 78th Street, Indianapolis,
IN or at 1415 Director's Row, Ft. Wayne, IN, and Dodge Reports,
either at 6666 East 75th Street, Indianapolis, IN or at 4705
Illinois Road, Ft. Wayne, IN or purchased from Charlier, Clark
& Linard PC, 9247 North Meridian Street, Suite 225, Indianapolis,
IN 46260-1824. The IFB will also be available at Charlier,
Clark & Linard PC. Requests for the IFB should be submitted
before 25 May 2000; only written requests will be accepted.
Recipients that do not submit a bid should notify the Contract
Specialist if they wish to be considered for future notices.
All firms that request a solicitation shall identify the status
of their firm as a large business, small business, small disadvantaged
business, emerging small business, 8(a) business or woman-owned
business. A subcontracting plan will be required if the successful
bidder is a large business. Award can only be made to a Contractor
who is registered with the Central Contractor Registration
database as required by the DFARS. Contractor must be Electronic
Funds Transfer capable.
EMAILADD: coxev@in-arng.ngb.army.mil
EMAILDESC:
E-Mail
CITE: (W-130 SN453106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office-DE, C/O 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-1615
SUBJECT: Z--PRESOLICITATION NOTICE: RENOVATION OF
SOL JLWS899788B
DUE 053000
POC Cpt Bruce Walton, Contract Specialist, (302)323-3487 Fax
(302) 323-3344, e-mail Bruce.Walton@denewc.ang.af.mil, Ltc.
Jose M. Quintana, Contract Officer (302) 323-3418, Fax (302)
323-3344, e-mail Jose.Quintana@denewc.ang.af.mil
DESC: The proposed renovations to bldg. 2818 at the 166th/AW,
New Castle, DE. will include providing all labor, supplies,
materials, supervision, transportation, equipment, and all
else necessary to complete renovations. "The work involves
the renovation of 9,600 SF of existing office and storage space
to new work areas, classrooms, and support facilities. This
project will consist of work in the areas of concrete placement,
metal wall panels, doors and frames, interior demolition, tile
floors, latrines, kitchen casework, fire alarm, HVAC, plumbing,
electrical, telecommunications, and interior painting." Any
resulting contract will require performance and payment bonding.
Award of a firm fixed-price contract is anticipated. The estimated
construction cost is between $250,000 and $500,000. This action
is being considered for 100% set-aside for HUBZONE small business
concerns. Interested HUBZONE small business concerns should
indicate their interest to CPT Bruce Walton, in writing, not
later than 30 May 2000. As a minimum provide a positive statement
of your intention to submit an offer as a prime contractor,
evidence of experience in similar type work and scope to include
contract numbers, project titles, dollar amounts, and points
of contact with telephone numbers. This information must be
submitted in sufficient detail for a decision to be made on
the availability of interested HUBZONE concerns. All interested,
capable and responsible sources may send a written response
to this presolication to include business mailing address,
telephone number, and indicating business type as small, large,
8a HUBZONE, SDB or woman-owned by 30 May 2000. The SIC is 1542,
NAICS is 23332. Applicable small business size standard including
affiliates is no more than $17.0 million average annual revenue
for the previous three years. The plans will tentatively be
available for inspection without charge o/a June 13, 2000 at
the Delaware Contractors Association, 527 Christiana-Stanton
Road, Newark, Delaware. Performance period is 120 calendar
days from the date of receipt of the Notice to Proceed. A solicitation
package will be tenatively available o/a 21 June 2000. There
will be a charge for the package. The amount of the charge
will be identified in the request for sources announcement
in mid June timeframe. Tentative bid opening is o/a 03 August
2000. Optional project site visit is tentatively scheduled
for 13 July 2000, at the Delaware Air National Guard Base Building
2803. In order to be eligible for a federal contract award,
the contractor must be registered with the Central Contractor
Registration (CCR) by date of award. Registration is possible
at www.ccr.2000.com. All firms working on this project are
required to register with the Delaware Division of Revenue
and meet the trade specific licensing and permit requirements.
For information call 1-800-292-7826.
CITE: (W-129 SN452566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--IQC FOR ROOF REPAIR & REPLACEMENT AT POSTAL FACILITIES
WITHIN THE GREENSBORO DISTRICT
SOL 362575-00-A-0036
DUE 062200
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
and services necessary for and incidental to roof repair and
replacement at various leased and postal-owned facilities located
within the Greensboro District, which includes the counties
of Alamance, Alexander, Ashe, Avery, Beaufort, Bertie, Burke,
Caldwell, Camden, Caswell, Catawba, Chatham, Chowan, Currituck,
Dare, Davidson, Davie, Durham, Edgecombe, Forsyth, Franklin,
Gates, Granville, Greene, Guilford, Halifax, Harnett, Hertford,
Hyde, Iredell, Johnston, Lee, Martin, McDowell, Montgomery,
Moore, Nash, Northampton, Orange, Pasquotank, Perquimans, Person,
Pitt, Randolph, Rockingham, Stokes, Surry, Tyrrell, Vance,
Wake, Warren, Washington, Watauga, Wayne, Wilkes, Wilson, and
Yadkin. The contract will have a one-year base term with four
(4) one-year renewal options. The minimum work to be ordered
under the contract is $10,000; maximum contract limit is $5,000,000.
The initial contract value is $500,000. Performance and payment
bonds in the amount of the initial contract value will be required
within five days from notice of intent to award. Specific work
orders will be issued by a Contracting Officer in accordance
with a unit price schedule and specifications. The maximum
amount of any work order is $250,000; the minimum amount is
$500. At the discretion of the Contracting Officer, one or
more contracts may be awarded. Participation by minority-owned
and woman-owned firms is encouraged. Contractors must meet
the following minimum requirements: (1) five years experience
in this type of work and (2) licensed for this type of work
in the stated area. Requests for solicitation packages shall
include a check or money order, payable to DUNCAN PARNELL INC.,
in the amount of $40 per solicitation package. Reference solicitation
number on check or money order. The $40 fee is NON-REFUNDABLE.
Send checks to Duncan Parnell Inc., P. O. Box 5741, High Point,
NC 27262-5741, or call 336/841-8188 for credit card purchase.
Solicitation packages will be available on or about May 22,
2000.
CITE: (W-129 SN452578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--IQC FOR ROOF REPAIR & REPLACEMENT AT POSTAL FACILITIES
WITHIN THE MID-CAROLINAS DISTRICT
SOL 362575-00-A-0039
DUE 062200
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
and services necessary for and incidental to roof repair and
replacement at various leased and postal-owned facilities located
within the Mid-Carolinas District, which includes the following
counties: North Carolina: Anson, Bladen, Brunswick, Buncombe,
Cabarrus, Cartaret, Cherokee, Clay, Cleveland, Columbus, Craven,
Cumberland, Duplin, Gaston, Graham, Greene, Harnett, Haywood,
Henderson, Hoke, Iredell, Jackson, Jones, Lee, Lenoir, Lincoln,
Macon, Madison, McDowell, Mecklenburg, Mitchell, Moore, New
Hanover, Onslow, Pamlico, Pender, Pitt, Polk, Richmond, Robeson,
Rowan, Rutherford, Sampson, Scotland, Stanley, Swain, Transylvania,
Union, Wayne, and Yancey. South Carolina: Cherokee, Chester,
Chesterfield, Lancaster, and York. The contract will have a
one-year base term with four (4) one-year renewal options.
The minimum work to be ordered under the contract is $10,000;
maximum contract limit is $5,000,000. The initial contract
value is $500,000. Performance and payment bonds in the amount
of the initial contract value will be required within five
days from notice of intent to award. Specific work orders will
be issued by a Contracting Officer in accordance with a unit
price schedule and specifications. The maximum amount of any
work order is $250,000; the minimum amount is $500. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Participation by minority-owned and woman-owned
firms is encouraged. Contractors must meet the following minimum
requirements: (1) five years experience in this type of work
and (2) licensed for this type of work in the stated area.
Requests for solicitation packages shall include a check or
money order, payable to DUNCAN PARNELL INC., in the amount
of $40 per solicitation package. Reference solicitation number
on check or money order. The $40 fee is NON-REFUNDABLE. Send
checks to Duncan Parnell Inc., P. O. Box 5741, High Point,
NC 27262-5741, or call 336/841-8188 for credit card purchase.
Solicitation packages will be available on or about May 22,
2000.
CITE: (W-129 SN452580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--BIG LARCH AND RIVER POINT CAMPGROUNDS
SOL R1-16-00-367
DUE 062600
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Joan A. McNab, 406/329-3766
DESC: The Forest Service requires paving of campground roads,
parking lots, and camping spurs in two campgrounds. Work items
include over laying the existing chipsealed aggregate surface
with approximately 2,741 metric tons of hot bituminous plant
mix. Some areas of the existing road surface will require a
leveling course, removal of vegetation from road shoulders
and parking lots, reconstruction of ditches, removal of log
parking barriers, and installation of concrete parking curbs.
The project is located on the Seeley Lake Ranger District,
Lolo National Forest, Missoula County, Montana. Proposals are
due June 26, 2000. The estimated start work date is September
5, 2000. The performance period is 45 calendar days. The estimated
price range is between $250,000 and $500,000. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienkoholland@fs.fed.us
EMAILDESC:
CITE: (W-129 SN452591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Administrative Services, Alaska District,
3201 C Street, Suite 500, Anchorage, AK 99503-9101
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
(R & A) ALASKA AREA
SOL 020315-00-A-0034
DUE 060500
POC Gabriel Moreno, Purchasing Specialist/Facilities (907) 564-2919

DESC: The contract resulting from this solicitation will include
services for renovations and miscellaneous repair and alteration
projects at various leased and owned facilities located in
the State of Alaska. This Indefinite Quantity Contract (IQC)
will run for a period of two (2) years. Contractors must also
posses the capabilities of working at least two jobs at the
same time. Specific task/work orders will be issued by the
Contracting Officer in accordance with the unit price schedule
and specifications. The initial contract value will be $500,000.00
with a maximum value of 3 million over the life of the contract.
The total amount of work ordered against this contract will
not be less then $10,000.00. The total amount of one individual
work order will not be less then $500.00 nor will it exceed
$250,000.00. The evaluation factors are as follows: Multiplier
Rate equals 70% for the evaluation factor and the Contractor's
Information Sheets equal 30% of the evaluation. This Contractor's
Information Sheets includes but is not limited to the following:
Number of years as a General Contractor, how many permanent
employee's your company has, and have you worked with estimating
methods such as R. H. Means, Dodge Building Institute, US Postal
Service IQC's. A pre-proposal conference will be held at the
USPS, 3201 C Street, Suite 500, at the Business Center's conference
room, Anchorage AK 99503-9121. The meeting will be held on
Thursday May 18, 2000, at 10:00am. Solicitations will be available
to be picked up on or after May 8, 2000. There will be a non-refundable
fee of $50.00 per solicitation (No cash will be accepted).
Checks should be made out to "USPS Disbursing Officer". Requests
for solicitations must be in writing with a check included.
No telephone requests will be honored.
EMAILADD: GMORENO@email.usps.gov
EMAILDESC:

CITE: (W-129 SN452613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Z--WOODS FERRY ROAD AND DRAINAGE RECONSTRUCTION
SOL RFQ-12-00-26
DUE 062800
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest plans to contract for Woods
Ferry Road and Drainage Reconstruction. The major elements
of the project involve reconstructing road template, placing
aggregate surfacing, cleaning existing drainage structures,
and replacing culverts. The project is located in Chester County,
South Carolina on the Enoree Ranger District, Sumter National
Forest. Contractor shall furnish all equipment, labor, transportation,
supervision, to perform the work in accordance with the drawings,
specifications, and other provisions of the contract. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause. Project range is $25,000.00 to $100,000.00.
CITE: (W-130 SN452758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--RENOVATION OF CHEMICAL WINGS, PHASES 5 & 6, EASTERN
REGIONAL RESEARCH CENTER, WYNDMOOR, PENNSYLVANIA.
SOL 8298-3K15-00
DUE 071000
POC Jeannette Davies, Contracting Officer, 301-504-1173.
DESC: Pre-Solicitation Notice. This project is for Phases 5&6
of a seven-phase program where phases three through seven are
for the total renovation of the Chemical Wing of the USDA,
ARS, Eastern Regional Research Center (ERRC), located at 600
Mermaid Lane, Wyndmoor, Pennsylvania. Phase 5 will comprise
12,000 square feet, with the sequential Phase 6 comprising
16,400 square feet. The project involves the complete renovation
of existing laboratory, office, and support space, and consists
of architectural, structural, mechanical, electrical, controls,
and communication. The mechanical work includes complete replacement
of existing controls with computer-based control of building,
HVAC, and other functions. The estimated price range for both
Phases 5&6 is between $5 million and $10 million. Completion
time is to consist of 12 months for Phase 5, followed by a
1-month period to relocate personnel and equipment, followed
by 12 months for Phase 6, for a total of 25 months. A Pre-Bid
Conference will be scheduled. Sets of plans and specifications
will be available for a non-refundable fee of $125, payable
by check or money order to: USDA, Agricultural Research Service,
and submitted along with request to Bernard Johnson Young,
Inc., 6705 Rockledge Drive, 3rd Floor, Bethesda, Maryland 20817-1814.
No telephone requests for the solicitation package will be
accepted. The solicitation is scheduled to be issued on or
about June 12, 2000, and the bids opened on or about July 10,
2000. MINORITY BUSINESS CONTRACTORS ARE ASKED TO ATTEND THE
PRE-BID CONFERENCE AND PROVIDE COPIES OF THEIR BUSINESS RESUMES
TO POTENTIAL PRIME CONTRACTORS FOR POSSIBLE SUBCONTRACTING
OPPORTUNITIES.
CITE: (W-130 SN452780)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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), Property Management Center (4PM), 401 W. Peachtree Street,
NW Suite 2400, Atlanta, GA, 30365
SUBJECT: Z--RADON MITIGATION WORK ON THE FEDERAL COURTHOUSE IN
BOWLING GREEN, KENTUCKY
SOL GS-04P-00-EWM-0062
DUE 051900
POC Wanda Cruz, Contract Specialist, Phone (404) 331-3116, Fax
(404) 730-9722, Email wanda.cruz@gsa.gov - Wanda Cruz, Contract
Specialist, Phone (404) 331-3116, Fax (404) 730-9722, Email
wanda.cruz@gsa.gov
DESC: THIS SOLICITATION HAS BEEN CANCELLED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-00-EWM-0062&LocID=2908
LINKDESC:
notice
EMAILADD: wanda.cruz@gsa.gov
EMAILDESC:
CITE: (D-130 SN452787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--TESTING OF ELECTRICAL BREAKERS
SOL RFQ 689-63-00
DUE 060600
POC Z--Mark Reveaux 203/937-3086 or Fax 203/937-3089
DESC: VA Connecticut Healthcare System at Newington and West
Haven Campuses requires testing of electrical breakers under
SIC code 1731. Services to include testing of breakers for
entire hospital complexes. Contractor is to quote on servicing
both locations. Contract may include four option years. Cost
of solicitation package is $35.00. No exceptions. Money order
or cashier's check to made out to Department of Veterans Affairs,
with reference to RFQ 689-63-00 Breaker Testing. Send request
and payment to: Mark Reveaux/90C, VA Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516.
CITE: (W-130 SN452830)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--HAZARDOUS MATERIALS REMOVAL, BUILDING 12
SOL IFB 557-13-00
DUE 062300
POC Paul Dixon (912) 277-2711
DESC: This CBD notice originally published on April 24, 2000
is modified as follows: Bid Issue Date and Bid Opening Date
will now read "5/24/00" and "6/23/00" in lieu of "5/9/00" and
"6/9/00".
CITE: (W-130 SN452860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Z--CONSTRUCTION SERVICES
SOL 00HQQQ0120
DUE 052400
POC Karen Staubs, Contracting Officer, fax 703-648-7901
DESC: The U.S. Geological Survey, Reston, VA has a requirement
for renovation services. Quotes are being requested under Request
for Quotes (RFQ) # 00HQQQ0120 posted on Electronic Commerce.
Details may be viewed on the Department of Interior's Business
Opportunities Web Page at http://ideas.er.usgs.gov. The posted
RFQ contains a description of the service, quantity, delivery,
and applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 1542. Quotes
are due by close of business on Wednesday, May 24, 2000.
LINKURL: http://ideas.er.usgs.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-130 SN452868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--DEMOLTION VEHICLE MAINTENANCE FACILITY, 135 "A" STREET,
BOSTON, SUFFOLK COUNTY, MA
SOL 082530-00-A-0095
DUE 060800
POC Michael Haire, Project Architect (781) 380-7750 or Douglas
Palmer, USPS Project Manager (860) 285-7121
DESC: Work includes, but is not limited to, providing all labor,
materials, and equipment required to complete the demolition
of an existing two-story reinforced concrete structure of approximately
200,000 sf. The work includes building demolition, earthwork
and site utilities. Work also includes removal and disposal
of materials remaining in the facility, termination of utilities
and disassembly, removal, and disposal of equipment and accessories
remaining in the facility. Other work includes protection of
adjacent structures and property, erosion and sedimentation
control measures, and quality control work. Asbestos will be
abated by others. The estimated cost of the work is between
$470,000.00 and $525,000.00 with construction completion no
later than 90 calendar days after receipt of the Notice to
Proceed. There will be a preproposal meeting held on site (135
"A" Street, Boston, MA) on Thursday, June 1, 2000 beginning
at 9:00 a.m. to discuss the specifics of this project. Attendance
is not mandatory but is strongly suggested. On-site visits
may be arranged by contacting Brian Houlihan at (617) 654-5952.
In addition to price, offerors must include proof of having
completed two similar sized/type demolition projects within
the last three years and provide the owner's name, points of
contact, and telephone numbers. Contractors will also be required
to submit a company health and safety plan which will be a
part of the evaluation process. Prior to award, the successful
contractor will be required to submit a project-specific safety
plan acceptable to the USPS Contracting Officer. Guidelines
for the plan are outlined in the specifications. Plans and
specifications are available from the Windsor Facilities Service
Office, 6 Griffin Road North, Windsor, CT 06006-0300 at a cost
of $45.00 (non refundable certified check or money order -
includes the cost of mailing) payable to the Disbursing Office.

CITE: (W-130 SN452883)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WEST MANCOS ROAD
SOL RMAST-00-079
DUE 061600
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Modification: This solicitation should be considered construction
and not service with small business set-aside. Estimated bid
range is between $25,000-$100,000. All responsible sources
will be considered. All other original dates and information
will remain the same.
CITE: (W-130 SN452907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: Z--INSTALL AUTOMATIC SHUT-OFFS SYSTEMS, 9 BULK STORAGE
TANKS, POL STORAGE AREA
SOL F09650-00-R0212
POC Wanda Hamrick/912-926-2057
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary To Install Automatic Shut-Offs Systems
for 9 Bulk Storage Tanks at the POL Storage Area at Robins
AFB GA. This includes installing hi level alarm probes on 9
above ground storage tanks. Install status monitors and provide
wiring to audible alarm and fuel shutoff valve. Construct mounting
frame and install control monitor, ground monitor, cabling
and dead man switch on 4 load and 4 off-load racks.. The
Official Copy of the solicitation will not be provided on Compact
Disk (CD-ROM) or paper and can only be accessed on the WEB
Site: http://contracting.robins.af.mil/pko/00-R0212 ssi
Notice to Contractors: Contractors desiring can view the solicitation,
including drawings & specs, via the computers in the WR-ALC
bid-room, building 208, Robins AFB GA. The period of performance
for this project (Base Bid) is 140 calendar days. The approximate
issue date will be 09 Jun 00 with the approximate response
date of 09 Jul 00. The magnitude of construction is between
$250,000 - $500,000. This is a Request for Proposal with Past
Performance Trade Off.. Any prospective bidder interested
in bidding on this solicitation must register for plans and
specifications in order to receive a copy of the solicitation
and be placed on the planholders list. If you are not registered,
the Government is not responsible for providing you with notifications
of any changes to this solicitation. Standard Industrial Classification
(SIC Code): 1799, $7.0 M annual receipts.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: wanda.hamrick@robins.af.mil
EMAILDESC:
CITE: (W-130 SN452910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--WHOLE HOUSE REPAIRS, NAVAL UNDERSEA WARFARE CENTER,
KEYPORT, WASHINGTON
SOL N44255-00-R-2485
DUE 071800
POC Stephanie K. Higgins, Contract Specialist, (360) 396-0263
DESC: PRESOLICIATION NOTICE. This project includes all labor,
materials, and equipment required to complete whole house repairs
on historical housing located at Naval Undersea Warfare Center,
Keyport, Washington. The work includes: asbestos and lead abatement,
construction and site demolition, new natural gas service,
brick masonry, metal fabrication, carpentry, asphalt/shingle
roofing, doors and windows, garage doors, plaster repair, drywall,
ceramic tile, wood flooring repair, floor coverings, painting,
mini-blinds, cabinets, and cabinet refinishing, plumbing, electrical
and mechanical systems, and incidental related work. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be required. The Standard Industrial Classification
Code is 1521. The related small business size standard is $17
Million. The estimated cost of this project is between $1,000,000
and $5,000,000. This procurement is unrestricted. This Request
for Proposal is a competitive negotiation and proposals will
be evaluated to determine which offer provides the best value
to the Government. In accordance with FAR 5.102(a)(7), this
solicitation will be limited to distribution on electronic
medium; plans and specifications will be available for download
free of charge via the Internet World Wide Web at: http://www.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 be not be mailed or faxed. All prospective offerors,
subcontractors, suppliers, and plan centers are encouraged
to register as plan holders. Note: This planholder's list may
not include those planholder's 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 or Plan Room), company email address, and business
size (Small Business, Small Disadvantaged Business, Woman Owned
Small Business, or Large Business). Notification of any amendments
and/or changes to the solicitation will be made only on the
Internet at http://www.esol.navfac.navy.mil. THEREFORE IT IS
THE OFFEROR'S 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 qualified responsible
sources may submit an offer that shall be considered by the
agency. Locations and points of contact for site visits are
identified in the solicitation. See the solicitation for proper
address for delivery of proposals. For inquiries contact Stephanie
Higgins at (360) 396-0263. Plans and Specifications will be
available on the web-site on or about 31 May 2000.
CITE: (W-130 SN452921)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Z--ROOFING REQUIREMENT
SOL DABT57-00-B-1000
DUE 062700
POC Yvonne Turner, (757)878-2507, Debra Emerson (757)878-2277
DESC: Solicitation DABT57-00-B-1000 which appeared in the 4/14/00
issue of the CBD is modified to state this procurement is
being advertised as an unrestricted procurement, inviting
full and open competition.
EMAILADD: turnery@eustis.army.mil
EMAILDESC:
Harrison Loop, Ft. Eustis,VA
CITE: (W-130 SN452934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--PAINTING INTERIOR/EXTERIOR INDUSTRIAL AND RESIDENTIAL,
NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-99-B-4123
DUE 062300
POC L. L. Wheeler 717-605-2515, fax 717-605-2529/Contracting
Officer, J. M. Nihoff
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary for site preparation and repainting
of overhang ceilings above platforms and sidewalks, exterior/interior
walls, dryvit, doors, door frames window sash, stairs, railings,
miscellaneous trim, piping and ductwork, wood and metal work,
and incidental related work. Estimated Price Range: Indefinite
Quantity Type Contract, $25,100 Minimum Number of Days in Contract:
365 with four option years Number of Bid Items: One with unit
price schedule for each year. SIC Code: 1721, Painting, $7
Million. Prospective contractors must register in the DOD Central
Contractor Registration Database prior to award. Bidders are
notified that failure to register may render their firm ineligible
for award. Specifications and drawings will not be directly
provided in a paper hard copy format or CD-ROM. The address
for downloading this solicitation from the internet is: http://www.efdnorth.navfac.navy.mil.
All prospective offerors are encouraged to register on the
above web site for this procurement when specifications and
drawings become available. Plan holders will be maintained
on and can be printed from the web site. Notification of any
changes to this solicitation (i.e. amendments) shall be made
only on the web site. It is therefore the offeror's responsibility
to check the web site daily for any posted changes to the solicitation.
This acquisition shall be Unrestricted with a 10% Evaluation
Preference for HUB Zone Small Business Concerns.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-130 SN452971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--REPAVE TRUCK ENTRANCE - HARTFORD, CT PROCESSING &
DISTRIBUTION CENTER
SOL 082530-00-A-0097
DUE 061300
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to repave
the truck entrance at the Hartford, CT Processing & Distribution
Center at 141 Weston St. Work includes, but is not limited
to, excavation of pavement and subbase and installation of
soil stabilization fabric, new subbase and pavement for the
entrance road and a portion of the dock parking lot, and all
associated work. The estimated cost of the work is between
$150,000.00 and $350,000.00, with completion within ninety
(90) calendar days after receipt of notice to proceed. Sealed
offers will be received in this office prior to, but no later
than, 4:00 p.m. on May 12, 2000. Offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offerors WILL NOT BE DISCLOSED TO ANYONE until award of
contract is made. Proposal documents, plans and specifications
will be available o/a December 29, 1999 at a cost of $35.00
per set (non-refundable) from the Facilities Service Office,
U. S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-00-A-0097). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Michael Archacki, USPS Project Manager,
at (860) 285-7345 or Jim Edwards of CT Male Assoc. at (518)
786-7400. There will be a preproposal conference for this project
on Thursday, May 25th at 10:00 a.m. at the site. Prospective
offerors are encouraged to attend. Offerors wishing to visit
the site at a time other than the walk-through may contact
William Imbier, Maintenance Manager, at (860) 524-6248. Proposals
will be evaluated on 1) price; and 2) company environmental
health and safety plan, which must be submitted with the proposal.
A project-specific safety plan must be submitted by the successful
offeror before award. Guidelines for other project requirements
are outlined in the specifications. The successful offeror
will be required to submit a 100% performance bond and 50%
payment bond before award of contract is made. This is not
a formal invitation for bid; therefore, no bid bond or proposal
guarantee is required, and bid results will not be available
until after the project has been awarded.
CITE: (W-130 SN453035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPAIRS TO TRAFFIC MANAGEMENT BUILDINGS 799 & 1075,
MARINE CORPS AIR STATION, BEAUFORT, S.C.
SOL N62467-00-Q-6546
DUE 053000
POC Edward Alston, Contract Specialist (843) 228-3978 or Charles
Daniels, Contracting Officer (843) 228-3193
DESC: The contractor shall furnish all labor, materials, supplies,
equipment, tools, management, supervision and transportation
necessary to renovate the Traffic Management Offices, building
799 and 1075 at the Marine Corps Air Station, Beaufort, South
Carolina. Work includes painting interior walls and doors,
replacing carpet, vinyl cove base, wall paper/covering and
a storefront. All of the materials and equipment shall be installed
per manufacturer's specifications and contract documents. All
work performed will meet or exceed all national, state and
local building codes. PRIOR TO SUBMITTING QUOTATIONS, PROSPECTIVE
QUOTERS SHALL BE RESPONSIBLE FOR CONDUCTING A THOROUGH SITE
VISIT TO VERIFY MEASUREMENTS AND TO DETERMINE MATERIALS, EQUIPMENT
AND LABOR REQUIRED TO PERFORM THE WORK. POC FOR SITE VISIT
IS MR. HARRIS JONES AT (843) 228-7425. A MINIMUM OF 48 HOURS
IS REQUIRED PRIOR TO SITE VISIT. This requirement is issued
using Simplified Acquisition Procedures. The SIC Code is 1541,
and the Small Business Size Standard is $17 million. This procurement
is issued unrestricted. The Government intends on issuing the
Request For Quotation through the use of the Internet. All
prospective offerors must register on the web-site. The entire
Request For Quotation will be available for viewing and downloading
at http://www.esol.navfac.navy.mil on May 15, 2000. Quotes
shall be submitted to SouthNavFacEngCom, Field Office Beaufort,
Post Office Box 429, Port Royal, S.C. 29935-0429; for express
mail service (i.e., UPS, FedEx, etc.) use the following address
SouthNavFacEngCom, Field Office Beaufort, Building 852, 1st
floor, MCRD, Parris Island, S.C. 29905. ALL TECHNICAL QUESTIONS
MUST BE SUBMITTED 10 DAYS PRIOR TO DATE QUOTES ARE DUE. Questions
may be forwarded via facsimile at (843) 228-2381.
CITE: (W-130 SN453040)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--RENOVATION OF LABORATORY AREA
SOL 757-2-00
POC Don Anderson, 614.257.5524
DESC: This is to inform you that Solicitation 757-2-00 has been
cancelled.
CITE: (W-130 SN453045)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 (fcp), USCG Aviation Training Center,
8501 Tanner Williams Road, Mobile, AL, 36608-8322
SUBJECT: Z--ELECTRICAL SYSTEM REPAIRS TO ARICRAFT HANGAR, COAST
GUARD AVIATION TRAINING CENTER, MOBILE, AL
SOL DTCG48-00-Q-DAX010
DUE 053100
POC Anthony Palma, Contracting Officer, Phone 334-441-6312, Fax
334-441-6315, Email APalma@atc.uscg.mil - SKCS Robert Frith,
Contracting Officer, Phone 334-441-6305, Fax 334-441-6315,
Email RFrith@atc.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform electrical system modifications.
The project will replace and relocate several damaged panelboards,
replace feeders, replace a transfer switch and add additional
grounding. Project is located at Build S05 (Aircraft Hangar),
US Coast Guard Aviation Training Center, Mobile AL. The Standard
Industrial Classification (SIC) code assigned to this project
is 1731. Estimated range of the project is between $25,000
and $100,000. Performance Period is 120 days after Notice to
Proceed. In accordance with the Small Business Competitiveness
Demonstration Program, this procurement is open to both large
and small businesses. 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. DOTs Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOTs 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=DTCG48-00-Q-DAX010&LocID=2936
LINKDESC:
notice
EMAILADD: APalma@atc.uscg.mil
EMAILDESC:
CITE: (D-130 SN453054)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR FIRE SUPPRESSION - BLDG 970
SOL F32604-00-R0029
DUE 061600
POC Timothy Estrada, Contract Administrator, Phone 701-723-3479,
Fax 701-723-4173, Email timothy.estrada@minot.af.mil - Dwight
Slotto, Contract Officer, Phone 701-723-4178, Fax 701-723-4173,
Email
DESC: This notice modifies Presolicitation Notice F32604-00-R0029,
dated 18 Apr 2000. Solicitation Number F32604-00-R0029, Repair
Fire Suppression - Bldg 970, MIN 00-0080, is hereby changed
to Solicitaton Number F32604-00-B0007. Drawings and specifications
will be available O/A 16 May 00. Work is 30% mechanical and
70% electrical. Contract mechanical work consists of the replacement
of 3 aqueous film forming foam (AFFF) oscillating monitor nozzles
and one valve, insulate pipes, rebuild the foam riser, and
test the foam system. Electrical work consists of replacement
of heat detectors, manual pull stations, and relocation of
miscellaneous fire suppression system components. Project magnitude
is $100,000 to $250,000. The complete package will be made
available only through the internet at http://www.eps.gov/.
Copies will not be mailed. All amendments will be posted on
the internet. Contractors are solely responsible for obtaining
amendments to the solicitation. Contractors wishing to be placed
on the "Bidders List" should contact Ssgt Tim Estrada by fax
at (701)723-4179 or by e-mail at tim.estrada@minot.af.mil/.
The standard industrial classification code 1541 and the applicable
small business size standard is not more than $7.0M. The performance
period is 90 calendar days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-00-R0029&LocID=1007
LINKDESC:
notice
EMAILADD: timothy.estrada@minot.af.mil
EMAILDESC:
CITE: (D-130 SN453105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--INSPECTION, CLEANING, ASSESSMENT, & REPAIR OF KITCHEN
EXHAUST HOOD SYSTEMS
SOL DAKF23-00-B-0006
DUE 063000
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. Inspection, Cleaning, Assessment, & Repair of Kitchen
Exhaust Hood Systems at Various Locations, Fort Campbell, Kentucky.
The contractor shall be responsible for all labor, materials,
& equipment necessary to inspect, clean, assess, & repair Kitchen
Exhuast Hood Systems. Work will include any associated electrical,
mechanical, and ductwork (fans, screens, bird screens, dampers,
rain-hoods, plenums, etc). Estimated price range is between
$100,000.00 and $250,000.00. This acquisition is pursuant to
the "Small Business Opportunity Development Reform Act of 1988;
therefore solicitation will be solicited on an Unrestricted
Basis. Subsequent award will be pursuant to the Small Business
Competitiveness Demonstration Program. SIC 1711/$7.0 Million.
For the purpose of determining small business size for this
acquistion, the average annual receipts of a concern and its
affiliates for the preceding three fiscal years must not exceed
$7.0 Million. Solicitation packages may be downloaded from
Directorate of Contracting's Home Page in the Adobe Portable
Document Format (PDF). Free copies of the above Acrobat Reader
to view and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html.
You may download the solicitation from Directorate of Contracting
home page at www.campbell-doc.army.mil. All responsible sources
may submit a bid which shall be considered.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-130 SN453116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL GENERATOR/ADDITIONAL COOLING, BUILDING 68,
EGLIN AFB FL
SOL F08651-00-R-0022
DUE 070600
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Install Generator/Additional
Cooling, Building 68. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE
TRADE-OFF) ACQUISITION. Award will be made based upon the "Best
Value" to the Government in accordance with FAR 15.3. The Government
reserves the right to award a contract to other than the lowest
proposed price. This project includes furnishing all plant,
labor, equipment and materials and performing all operations
in connection with Installing Generator/Additional Cooling,
Building 68, Eglin AFB FL. In general, the work will consist
of furnishing all materials and equipment to install Government
furnished generator, automatic transfer/by-pass isolation switch,
and two (2) outdoor air conditioning condenser units. This
work will include all associated conduit, wiring and other
equipment and materials as shown on the drawings. Proposal
due date of 6 JULY 2000 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $100,000 and $250,000. Performance
period is 90 calendar days. All responsible sources may submit
a proposal, which shall be considered by the agency. Firms
responding should indicate if they are interested in this project
as a prime or subcontractor; contractors must reply either
by facsimile at (850) 882-9441, Attention: Ms Lana Wallace
or by email, wallacel@eglin.af.mil. This is a paperless acquisition.
Paper copies of the solicitation will not be issued but the
Request for Proposal will be available on the Federal Government's
Electronic Posting System (www.eps.gov) and on the Eglin Home
Page at "Contracting Opportunities, " (eglinpk.eglin.af.mil)
Base Level Contracting. Click on the filename listed for this
project under construction projects. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0022&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-130 SN453119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--REPAIR HVAC IN BUILDING 203B
SOL F29650-00-R0032
DUE 052400
POC Jill Barrett, Contract Specialist, Phone (505)846-2646, Fax
(505)846-5444, Email jill.barrett@plk.af.mil - Edward Castillo,
Construction Contracting Branch Chief, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: This acquisition is restricted to Small Businesses only
with a Standard Industrial Classification (SIC) Code of 1731
with a size standard of $7.0M. The solicitation will be issued
on 09 May 00 and offers will be due no later than 3:00 PM,
local time, on 24 May 00. This solicitation will be acquired
under Small Acquisition Procedures (SAP). The magnitude of
this project is $25,000.00 to $100,000.00 with a performance
period of 45 calendar days. The purpose of work is to Repair
the HVAC in building 203B. A design is required from the contractor.
Work will consist on demolition of existing unit, painting,
install drywall patch, install new HVAC unit, and electrical
work. All firms interested in this solicitation should consult
the following web site: http://www.eps.gov/. No paper copies
of this solicitation will be provided nor will telephone requests
for this solicitation be honored. Offerors are requested to
submit two copies of their offer to the attention of Jill Harral
at the above listed address or fax it to 505/846-5444. The
Government reserves the right to cancel this solicitation,
either before or after the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-R0032&LocID=1242
LINKDESC:
notice
EMAILADD: jill.barrett@plk.af.mil
EMAILDESC:
CITE: (D-130 SN453125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--SOURCES SOUGHT TO REPLACE EXISTING RAISED ACCESS
FLOOR SYSTEM NWSO, BELLEMONT, AZ.
SOL WASC-0-932
DUE 060900
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide all materials, labor and equipment
to replace existing raised access floor system with a new
raised access floor system at the National Weather Service
Office in Bellemont, Arizona. Request solicitation in writing
to Randall Brown at fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-130 SN453053)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--THIS SOLICITATION WILL BE SMALL BUSINESS SET ASIDE,
EYEPIECE ASSEMBLY
SOL DAAE20-00-R-0162N
POC Mr. Dave Elliott, 309-782-3814, Mrs. Pam Canterbury, 309-782-4275
DESC: DESC: 1240-01-078-7733, Part Number 12282180, The item
to procure is an Eyepiece Assy, Optical Instrument. Requirements
are 371 each with 4/100% Options, 100% Small Business Set Aside.
FOB is Destination with deliveries to Red River Army Depot.
For use on the M1A2 Abrams Tank. Estimated issue date is 22
May 2000. 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. The proposed contract will include
4/100 percent options. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY00 requirement.

CITE: (W-130 SN452831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--WEAPONS, H&K USP40 MAGAZINES
SOL N/A
DUE 052400
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service intends to obtain
22650 H&K USP40 magazines from Heckler & Koch Inc, 21480 Pacific
Blvd, Sterling, VA 20166 under sole source contract. Note 22
applies. Responses must be received within 15 days.
CITE: (W-130 SN452885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 11--STORMSCOPE
SOL N0038300YC105
DUE 063000
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-1111-00-000-0000-NA, Ref Nr P/N (25583)78-8051-9240-4,
Qty 7 EA, Delivery FOB Origin--This is a part numbered item;
no NSN is assigned. Also procuring (7) each; Mooring Clamps;
Part/number 78-8060-5865- 2 **drawings are not available, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452693)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--RECEIVER-TRANSMITTE - AND SIMILAR REPLACEMENT PART
SOL N0038300RA189
DUE 061900
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
DESC: NSN 7R-1270-01-437-6581-XZ, SPEC NR TDP VER 005, Ref Nr
66910100-39, Qty 39 EA, Delivery FOB Origin--NAVICP is soliciting
offers for above shown NSN or similar item,NSN 1270-01-445-2934,
part no. 8635-1000-00. Only one award for 39 each Receiver
Transmitters will be made. Drawings for either NSN are not
available from NAVICP Philadelphia. , 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-130 SN452694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--EOD KIT,STEEL SHOT
SOL N0010400QLF32
DUE 071200
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-01-071-4393-ED, SPEC NR TDP VER 002, Qty 159
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS
MUST BE ORDERED SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER,
See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN452620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 14--CONTROL PANEL ASSEMBLY
SOL DAAE07-00-Q-M109
POC Thomas D. Godden (810) 574-7224
DESC: Item: Control Panel Assembly. NSN: 1430-01-053-7202. PN:
12265774. Qty: 9 each. Option: None. FOB: Destination. See
Note 01. The offer due date is on or about 25 June 2000 (see
solicitation for actual date). All responsible sources may
submit an offer which will be considered.
LINKURL: http://contacting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-130 SN452829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LINK, SWASHPLATE DRI
SOL SP0460-00-R-2756
DUE 063000
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: NPG00116000213, NSN 1560-01-216-8050, Link, Swashplate
Dri, Note 26 applies, IAW Avibank Mfg P/N AS270, Olympic Tool
& Machine Co., P/N OT-1009-1, or SPS Technologies P/N 81447-5,
Note 1 applies, delivery is 225 days ARO, Intended sources
are Avibank Mfg, CAGE 84256 and Olympic Tool & Machine Co.,
CAGE 56811, (Source Controlled Item), Notes 23 and 26 apply.
Option to extend term of the contract (48 months), other than
full & open competition. This solicitation will result as an
IQC. DSCR does not currently have an approved technical data
package available for this NSN. Requests for solicitation should
be faxed to (804)279-4165.
CITE: (W-130 SN452874)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT FIRESEAL
ASSEMBLY (AIRCRAFT & AIRFRAME STRUCTUAL COMPONENTS)
SOL SP0470-00-R-2386
DUE 052800
POC Debra J. Mulhollen (804) 279-3542; To request a copy of this
solicitation, please contact Cynthia Stinchcomb at (804) 279-3026.
DESC: Description: PR No: SP0470-00-R-2386. This modification
is for CBD Notice, submission number 444488 dated 13 April
00. The following corrections apply: There are two approved
sources of supply: United Aeronautical Corp., Cage 0EUD7 and
BF Goodrich-ROHR Inc. CAGE 51563. In accordance with 10
U.S.C. 2304 (c)(1), other than full and open competition applies.
Reference notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-130 SN452926)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 1981 Monahan Way, Bldg 12 Wright-Patterson Air Force
Base, Ohio, 45433-5406
SUBJECT: 15--FMS PXIII F-16 ACQUISITION
SOL F33657-99-C-0059
DUE 060900
POC Lt Ryan Novak,(937) 656-6069
DESC: Background " F-16C/D Block 50+ model aircraft with options
for up to ten (10) additional F-16C/Ds for the Government of
Greece (GOG). Included in this total system procurement are
data and alternate mission equipment (AME) to include underwing
launcher/adapters, centerline and wing-weapon pylons, advanced
conventional and missile remote interface units, and conformal
fuel tank shipsets. A contract is anticipated to be awarded
to Lockheed Martin Aeronautics Company (LM Aero), Fort Worth,
TX, by June 2000. The total system contract also includes a
requirement for external night vision imaging systems (NVIS).
Integrated logistics support will be added as a modification
to the basic system contract after award, and the deletion
of engine ejector nozzles with reduction in contract price
will follow basic contract award. For the basic contract, aircraft
deliveries are to begin in August 2002 and conclude in April
2003; option aircraft would be delivered toward the end of
the basic program. The estimated value of this procurement
is $1.6B. Authority for this procurement is anticipated to
be 10 U.S.C. 2304(c)(1), only one responsible source and no
other supplies or services will satisfy agency requirements.
LM Aero has successfully demonstrated prototype and full-scale
development of F-16 aircraft for decades. The purpose of this
notice of contractual action (NOCA) is mandated by FAR 6.302-1
(d)(2) which requires that ""For contracts awarded using this
authority, the notices required by 5.201 shall have been published
and any bids and proposals must have been considered."" Proposals
received within 30 days of this NOCA will be reviewed by the
government. The successful contractor will be required to provide
the material, factory test equipment, assembly personnel, program
and data management, hardware and software engineering, facilities,
staff, and other equipment and services necessary to fabricate,
assemble, test and integrate the AME into the aircraft for
delivery of up to sixty (60) aircraft to the customer. The
contractor must be able deliver fully qualified F-16C/D Block
50+ aircraft and AME that meet all requirements within approximately
two years after contract award. Contractors responding to this
NOCA must include the following in submittals: 1) identification
of key management and program management personnel with a resume
of their previous experience, 2) identification of existing
fighter aircraft produced, 3) discussions of specific instances
of previous experience as a fighter aircraft producer, 4) evidence
of capability to perform successfully within the above described
parameters, 5) size status in relation to SIC 3721, 1500 people,
and 6) reference subject CBD announcement within 30 days of
this NOCA. Subcontracting opportunities for subsystems or other
line replaceable units related to this procurement may be addressed
to Lockheed Martin Aeronautics Company, P.O. Box 748, Fort
Worth, TX 76101-0748. Direct all requests for solicitations
and routine communications pertaining to this acquisition to
Lt Ryan Novak, Contract Negotiator, ASC/YPKA, 1981 Monahan
Way, Building 12, Wright-Patterson AFB, OH 45433-7205, (937)
656-6083. An ombudsman has been established for this acquisition.
The only purpose of the ombudsman is to receive and communicate
serious concerns from 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 using the ombudsman. Potential offerors are invited to the
contact Aeronautical Systems Center's ombudsman, Mr. Stephen
Plaisted, Chief, Management Integration Division, Directorate
of Systems Management, ASC/SYI, Building 572, 1790 10th Street,
WPAFB, OH 45433-7630, at (937) 255-9095 or e-mail: stephen.plaisted@ascsy.wpafb.af.mil
with serious concerns only. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SHEEHAMP/SHEEHAMP.asp
LINKDESC:
EMAILADD: ryan.novak@wpafb.af.mil
EMAILDESC:
CITE: (D-130 SN453047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 15--AIRFRAME STRUCTURAL COMPONENTS
SOL F655010000Q0211
DUE 051600
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-5605,
Fax 907-552-7496, Email ulanda.ganacias@elmendorf.af.mil -
Jan Hall, Contract Administrator, Phone 907-552-1291, Fax 907-552-3908,
Email
DESC: AIRCRAFT PARTS- This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-00Q0211
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. The Standard Industrial
Classification (SIC) Code is 3728. This requirement is unrestricted.
AIRCRAFT PARTS: 1. Left and right splice, keelson Lockheed
part # a. 354006-1L & b. Lockheed part #354006-1R, 2. left
and right strap, splice Lockheed part # a. 354007-3 and b.
354007-4, 3. Extrusions Lockheed: a. part #352265-4, b. 3311830-13,
c. 3311830-15, d. 3313222-3, e. 389283-1, f. 389464-1, g. 370027-13,
h. 370027-36, i. 370027-37, j. 389284-3, 4. Support FS 228
part #337665-6, 5. Aircraft skin Lockheed part #: a. 362010-10
for FS 165 to FS 196 & b. 362010-13 for FS 196 to FS 245, 6.
beam assembly Lockheed part#370032-4, 7. panel assembly FS
180.5 left Lockheed part #370032-69, 8. panel assembly FS 180.5
right Lockheed part #370032-89, 9. Extrusion Lockheed part
#LS3390-3 Alloy 7075 T6, 10. Extrusion Lockheed part#LS3593
Alloy 2024 T3. QQ-A-200/3, 11. Extrusion Lockheed part#LS5771-1
Alloy 2024 T3 CLAD, 12. Square tubing Lockheed part .75 inch
Alloy 7075 T6; .065 inch wall thickness, 13. L angle FS 196
Lockheed part# 370027-17R. Delivery terms shall be FOB destination.
The following provisions and clauses are incorporated and shall
remain in effect in any resultant purchase order: FAR Part
52.212-1, Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at FAR Part 52.212-2, Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications-Commercial Items with it_s quote. FAR Part
52.212-4, Contract Terms and Conditions-Commercial Items, is
incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4, Incorporate DFARS
252.204-7004, Required Central Contractor Registration. Incorporate
the clause by reference at 52.212-5, Contract Terms and Conditions
Required to implement Statutes or Executive Orders-Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; and 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels. Incorporate DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders Applicable to Defense Acquisitions of
Commercial Items. However, for paragraph (b), only the following
clause applies: 252.225-7001, Buy American Act and Balance
of Payments Program. The contractor shall extend to the government
their standard warranty offered in similar types of sales.
Acceptance of the warranty does not waive the government_s
right with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. Submit offer to 3 CONS/LGCB, 10480
22nd St., Elmendorf AFB, Alaska 99506-2500 at or before 3:30
P.M. Alaskan Time 16 May 00. Quotations may be submitted by
fax to A1C Clark at (907) 552-7496. Questions concerning this
solicitation may be brought to the attention of A1C Clark at
(907) 552-5565 or via fax to the above number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F655010000Q0211&LocID=641
LINKDESC:
notice
EMAILADD: ulanda.ganacias@elmendorf.af.mil
EMAILDESC:
CITE: (D-130 SN453090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 15--AIRCRAFT PARTS
SOL DAAH13-99-T-1005
DUE 052500
POC Olga B. Albornoz, Contract Specialist, (361)961-3913 ext.
144, Glenda M.Simnacher, Contracting Officer, (361)961-3913
ext. 143.
DESC: Aircraft and airframe parts applicable to McDonnel Douglas
AH 64. 1 each stabilator assy P/N 7-511123645-1, 1 each electric
load P/N 7-511B11033-5, 1 each channel assy P/N 7-3111150125-61,
2 each fairing P/N 7-5180000017-3, 1 each electric load center
P/N 7-511B11034-5, 1 each air duck P/N 7-511A210601-1, 1 each
conneting link P/N 7-311527008-11, 1 each connecting link P/N
7-311527008-13, 1 each upper strut L/H P/N 7-311630217, 1 each
compartment map P/N 7-31180004-19, 1 each faring assy P/N 7-311130115-20.
These parts are restricted to McDonnel Douglas. The government
does not have adequate data required to purchase these parts
from other sources. Firms that recognize and can produce these
parts are encouraged to identify themselves. It is anticipated
that award will be made via delivery order to an existing basic
order agreement. See note 22. *****
EMAILADD: oalborno@ccad.army.mil
EMAILDESC:
CITE: (W-130 SN453113)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--BEAM ASSEMBLY,ROTOR
SOL N0038300QN401
DUE 060500
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-189-8765-VH, Ref Nr 70103-11001-042, Qty
164 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452695)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--ACTUATOR,FOLD,MAIN
SOL N0038300RN396
DUE 061500
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-242-9588-VH, Ref Nr R1489M1, Qty 16 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". N0DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452697)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TURBINE WHEEL ASSY
SOL SP0470-00-R-2400
DUE 060100
POC Gregory Thevenin (804) 279-5497. To request a copy of this
solicitation contact Cynthia Stinchcomb at (804) 279-3026
DESC: This modification is for CBD Notice Submission No. 447939
dated April 24, 2000 the following corrections apply: Changed
required delivery to 274 Days ARO. This solicitation is being
issued under other than full and open competition, in accordance
with 10 U.S.C. 2304 (C)(1). Delete reference to number note
1 and add number note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-130 SN452760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FMS ENGINEERING CHANGE PROPOSAL 411R1/422R2 KITS,
SPARES AND TACTICAL SOFTWARE PRODUCTION AND INSTALLATION FOR
THE HAWKEYE 2000 EXPORT UPGRADE PROGRAM
SOL n/a
POC Contact: L.P. Sanders, Phone, (301) 757-7028; Contracting
Officer, Terrence O'Connell
DESC: The Naval Air Systems Command intends to contract with
the Northrop Grumman Corporation for the delivery and installation
of Engineering Change Proposals (ECPs) 411R1 (Hawkeye 2000
Export (HE2Ke) Upgrade Program) and 422R2 (15-ton vapor cycle
kits) to support the Japan Air Self Defense Force (JASDF).
ECP 411R1 provides for delivery and installation of two upgrade
kits, spare parts and tactical software. ECP 422R2 provides
for delivery and installation of a 15-ton vapor cycle consisting
of three kits, Nonrecurring Engineering (NRE), Installation
Data Package (IDP) and spare parts. Northrop Grumman, as the
E-2C system integrator and manufacturer, is solely qualified
to develop, produce and install the Hawkeye 2000 Export Upgrade
due to its technical knowledge of the E-2C's highly complex
systems necessary to complete this effort. The Government does
not own the technical data package required to compete this
effort. Only Northrop Grumman is familiar enough with the production
effort required to provide the supplies and services required
for contract completion within the desired schedule dictated
by JASDF's needs. See Note 22. NAVAIR Synopsis No. 20043-00!!
EMAILADD: SandersLP@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN452775)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--HU25 SPARES FOR FALCON JET AIRCRAFT
SOL DTCG38-00-Q-100051
DUE 052500
POC Tonya Bush, HU25 Contract Specialist, Phone 252-335-6195,
Fax 252-334-5427, Email TBush@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
DESC: 1. P!! 2. 0509!! 3. 00!! 4. GPO491066!! 5. 27909-5001!!
6. 16!! 7. USCG, Aircraft Repair & Supply, HU25 Contract Section,
Bldg. 79, Elizabeth City, NC 27909-5001!! 8. 16--Aircraft Components
and Accessories!! 9. DTCG38-00-Q-100051!! 10. 052500!! 11.
Contact Tonya Bush, Contracting Officer, (252) 335-6195!! 12.
N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This Request
for Quotation incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-16. The Standard Industrial
Classification Code is 3728. The small business size standard
is 1000 employees. This is an unrestricted procurement. The
contract will be awarded using simplified acquisition procedures
in accordance with FAR Part 13.5. The contract will be awarded
as a firm fixed price contract. The parts are used on the HU25
Falcon Jet. The award will be in accordance with FAR 6.302-1
(b)(1)(ii) limited sources. The USCG intends to negotiate and
award to Dassault Falcon Jet , Corporation or or an authorized
OEM distributor for the purchase of----- Clin 1 NSN 4720-14-405-6145,
P/N 70648-548, Hose Assembly Nonme, 6 ea, Clin 2 NSN 5305-14-429-2270,
P/N NAS517C3-3, Screw, 200 ea, Clin 3 NSN 5365-25-134-2756,
P/N MY20212-10814, Shim, 1 ea, Clin 4 NSN 9320-14-370-1369,
P/N MY20101-40812-1, Rubber Strip, 5 ea, Clin 5 NSN 5306-14-473-3242,
P/N 39445BE120047M, Pin-Threaded, 2 ea, Clin 6 NSN 5340-14-411-4140,
P/N M20H5530228-513, Hinge,Butt, 3 ea, Clin 7 NSN 5360-14-449-4001,
P/N 0130151031, Spring, 125 ea, Clin 8 NSN 1680-14-391-0027,
P/N 0130151403, Protector, 13 ea , Clin 9 NSN 5330-01-HR1-8319,
P/N BAS180PWMB2565AFZ1, Seal, 12 ea, Clin 10 NSN 3110-01-HS1-4066,
P/N JN12DJ7-15, Ball Bearing, 4 ea, Clin 11 NSN 5306-01-HS1-4298,
P/N NAS673-4, Bolt, Non-Magnetic, 32 ea, Clin 12 NSN 5306-01-HS1-4306,
P/N 22201CC062005, Bolt, 2 ea, Clin 13 NSN 1680-14-391-4451,
P/N MY20221-4371, Clamp, 2 ea, Clin 14 NSN 5305-14-370-1565,
P/N MY20341-020, Screw, Shoulder, 100 ea, Clin 15 NSN 1560-14-454-2968,
P/N M20H5530501-507, Clevis Assy, 5 ea, THIS ITEM IS FLIGHT
CRITICAL Clin 16 NSN 5306-14-503-5754, P/N 33411BE080028ME,
Pin, Threaded, 4 ea, Clin 17 NSN 1560-14-504-6266, P/N M20H5530514-20,
Protector, Engine Mt, 6 ea, Clin 18 NSN 1560-14-411-4312, P/N
MY20147-3096015, Brush RH, 10 ea, Clin 19 NSN 1560-14-372-7159,
P/N MY20381-10, Fairing Movable, 2 ea, THIS ITEM IS FLIGHT
CRITICAL Clin 20 NSN 1560-14-391-0024, P/N MY20264-2008, Plate,
Window, 1 ea, THIS ITEM IS FLIGHT CRITICAL Clin 21 NSN 5306-14-418-2057,
P/N L22138-50X23BEM, Screw, 400 ea, Clin 22 NSN 1560-14-451-2622,
P/N MY20380-17, Connection LWR/R, 2 ea, Clin 23 NSN 1560-14-452-5320,
P/N MY20264-2006, Plate Window, 3 ea, Clin 24 NSN 4710-14-473-3464,
P/N MY2072622G06, Tube Assy, Metal, 1 ea, THIS ITEM IS FLIGHT
CRITICAL Clin 25 NSN 1560-14-411-4098, P/N MY2051521530G04,
Nozzle T/Cone/L, 12 ea, THIS ITEM IS FLIGHT CRITICAL Clin 26
NSN 1560-14-392-5965, P/N MY20311050A3, Pin Assy, 20 ea, Must
comply with SB711-R2 Washer P/N MY20311050006A3 must be installed,
THIS ITEM IS FLIGHT CRITICAL Clin 27 NSN 5306-14-346-2633,
P/N 22201TK050008XA, Bolt, Close Toleranc, 125 ea, Clin 28
NSN 1560-14-392-5958, P/N MY20295-57810, Fairlead Pax Dr, 8
ea, Clin 29 NSN 2995-14-383-1914, P/N MY2072715G02, Bellow,
5 ea, Clin 30 NSN 4710-14-451-2640, P/N MY2072706G03, Pipe
Assy, 3 ea, Clin 31 NSN 5340-14-378-6677, P/N 28SE8, Clamp,
Securing, 100 ea, Clin 32 NSN 4730-14-383-1872, P/N MY2051510642G01,
Connector, 10 ea, Clin 33 NSN 4730-14-389-1974, P/N CG2070699623,
Connector, 10 ea. Pricing shall reflect any quantity discount.
The Coast Guard does not own nor can it provide specifications,
plans, drawings or other technical data. Desired delivery is
30 days after receipt of an order. Required delivery is 60
days after receipt of an order. Delivery will be made to USCG,
Aircraft Repair and Supply Center, Receiving Section, Bldg.
63, Elizabeth City, NC 27909 M/F: Field Stock (00001). F.O.B.
Point will be F. O.B. Destination.. Packaging and marking:
Clins 2,3,6,7,11,12,13,14,21,and 31: Bulk packaging of material
is acceptable as long as the packaging is sufficient to prevent
damage during shipment, handling, and storage. ARSC is a supply
depot therefore material will be stored and transhipped to
various users. The container must be packed suitably for shipment
via land, sea, or air. The internal packing material must be
sufficient to prevent damage during shipment, handling, and
storage. Preservation must offer protection from corrosion,
deterioration, or decay during warehouse storage with temperatures
ranging from 95 to 40 degrees fahrenheit and high humidity,
for a period of one year. Each individual container shall be
labeled on the outside with National Stock Number, Part number,
Serial Number, quantity, nomenclature, and contract number.
Clins 1,4,5,8,9,10,15-20,22-30,32, and 33: Each part must be
individually packed in a separate box; carton, or crate, or
sealed envelope. ARSC is a supply depot therefore material
will be stored and transhipped to various users. The container
must be packed suitably for shipment via land, sea, or air.
The internal packing material must be sufficient to prevent
damage during shipment, handling, and storage. Preservation
must offer protection from corrosion, deterioration, or decay
during warehouse storage with temperatures ranging from 95
to 40 degrees fahrenheit and high humidity, for a period of
one year. Each individual container shall be labeled on the
outside with NSN, P/N, S/N, Quantity, Nomenclature, Contract
Number, Line Item Number; Packaging material shall not consist
of popcorn, shredded paper, styrofoam of any type, or peanut
style packaging; For Clins 1-14, 31-33, Inspection shall be
performed by Certificate of Conformance (COC) and acceptance
of material shall be performed by ARSC Receiving at destination.
For Clins 15-30, Inspection shall be performed by Certificate
of Conformance (COC) and acceptance of material shall be performed
by ARSC Quality Assurance Personnel. Items delivered under
this contract shall be new material. Reconditioned/Used material
is not acceptable. Anticipated award date July 12, 2000. All
responsible sources may submit a proposal which shall be considered
by the Agency. Sources shall be FAA certified. The following
FAR provisions and clauses apply to this request for quotation
and are incorporated by reference. FAR 52.212-1 Instructions
To Offerors Commercial Items (Mar 2000) FAR 52.212-2 Evaluation
Commercial Items (Jan 1999) ), award will be made utilizing
the following factors, in descending order of importance, capability
of the item to meet the Government_s requirement, price and
past performance. FAR 52.212-3 Offeror Representations and
Certifications Commercial Items (Feb 2000) to include Alt I
(Oct 1998) and Alt II (Jan 1999), These certifications must
be included with quotation, copies may be obtained by calling
the Agency FAR 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999) Addenda to FAR 52.212-4 ADDENDUM FAR 52.204-6
Data Universal Numbering System (DUNS) Number (Jun 1999) FAR
52.215-20 Alt IV Requirements for Cost or Pricing Data or Information
Other Than Cost or Pricing Data (Oct 1997) (a) Submission of
cost or pricing data is not required (b) Provide information
on the prices at which same or similar items have been sold
in the commercial market that is adequate for evaluating the
reasonableness of the price for this acquisition FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996) FAR 52.246-15
Certificate of Conformance (Apr 1984) FAR 52.247-34 F.O.B.
Destination (Nov 1991) FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998) Full Text may be accessed electronically
at this internet address; www.deskbook.osd.mil FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (Feb 2000) FAR 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402) FAR 52.219-8
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)) FAR 52.222-21 Prohibition of Segregated Facilities
(Feb 1999) FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793) FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) FAR 52.232-34 Payment by Electronic
Funds Transfer-Other than Central Contractor Registration (31
U.S.C. 3332) 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.
FAR 52.211-15 Defense Priorities and Allocations System Rating:
DO-A1 (Sep 1990) Closing date and time for receipt of offers
is May 25, 2000, 4:00 pm, Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via fax number 252-334-5427.
Offers may be submitted on company letterhead stationery indicating
the nomenclature; part number; unit price; payment terms and
any discount offered for prompt payment, the business size
standard and any minority classification (certifications);
and delivery date. Contact Tonya Bush for questions regarding
this solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100051&LocID=487
LINKDESC:
notice
EMAILADD: TBush@arsc.uscg.mil
EMAILDESC:
CITE: (D-130 SN452875)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MANIFOLD ASSEMBLY
SOL SP047500R2155
DUE 061200
POC LTJG Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1620-01-116-8553/YPG00066002557 Part
#:4202025-5 Specifications, plans or drawings relating tot
he procurement described are not available and cannot be furnished
by the Government. Delivery schedule: 126 EA. 113 DARA. Unrestricted.
Intended source is Ozone Industries. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-130 SN452893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--POST PRODUCTION SYSTEM SUPPORT (PPSS) OF THE AH-64A
APACHE FIELDED FLEET
SOL DAAH23-98-G-0049
POC AMSAM-AC-AV-A, Rodger D. Pearson, Contracting Officer, (256)
313-4029.
DESC: The Government proposes to acquire on a sole source basis,
a backlog of Post Production System Support (PPSS) requirements
for the fielded fleet of AH-64A helicopters. PPSS backlog requirements
include Update of Provisioning Data, Update of Technical Publications,
Incorporation of Recapitalization Requirements for major components
and resolution of a backlog of AH-64A Quality Deficiency Reports.
The Government intends to award a delivery order against Basic
Ordering Agreement DAAH23-98-G-0049 to The Boeing Company doing
business as McDonnell Douglas Helicopter Services, 5000 East
McDowell Road, Mesa, Arizona, 85215-9797 under the authority
of Justification for Other Than Full and Open Competition of
10 U.S.C. 2304 (c)(1), only one source or a limited number
of responsible sources are able to satisfy agency requirements.
The Government's minimum needs for AH-64A PPSS can only be
satisfied by the unique expertise and technical services available
from the prime manufacturer of the Apache helicopter. There
is no technical data package and no solicitation will be issued.
The period of performance for the backlog requirements is 12
months after receipt of order. All responsible sources may
submit a proposal, which shall be considered by the contracting
officer. See Numbered Note: 22.
CITE: (W-130 SN452949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--EA-6B UPGRADE KITS
SOL N/A
POC Contact: Joanne Fuesel, Phone (301) 757-7061
DESC: The Naval Air Systems Command has a requirement to purchase
modification kits to upgrade 17 Block 82 aircraft to the Block
89A configuration and 12 Block 89 aircraft to the Block 89A
configuration. The proposed requirements also include an option
for 15 Block 82 to 89A and 15 Block 89 to 89A upgrade kits
and a second option for approximately 15 Block 89 to 89A upgrade
kits. In addition, engineering and logistics effort to provide
for the modification and manufacture of the upgrade kits will
be included in the proposed contract. The upgrade will result
in the incorporation of common avionics non-development items
into the aircraft (ARC-210 radio, embedded global positioning
system/inertial navigation system and the integration of an
existing high speed integrated circuit card into the AYK-14
computer). The Government intends to negotiate solely with
Northrop Grumman Corporation (NGC), Bethpage, NY pursuant to
Title 10 U.S.C. 2304(c)(1), only one responsible source. NGC
is the sole designer, developer, and manufacturer of the EA-6B
airframe, and as such is the only known source with the engineering
expertise, source data, facilities and knowledge to provide
the required effort. This synopsis is for informational purposes
only. Inquiries regarding the availability of subcontracting
opportunities should be directed to Northrop Grumman, South
Oyster Bay Road, Bethpage, NY 11714. See note No. 22. NAVAIR
Synopsis No. 20045-00.
EMAILADD: FueselJB@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN453024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TACTICAL AIRSPACE INTEGRATION SYSTEM
SOL DAAH01-00-R-0314
DUE 071500
POC Stephen P. Pruzinsky 256-876-3939
DESC: Tactical Airspace Integration System (TAIS)with associated
spares and software updates. Basic quantity for FY 01 production
will be 5 with yearly options for a total of 52. Spares deliveries
will be concurrent with the system. Software updates will be
contingent upon the evolution of the ABCS foundation products,
and therefore, cannot be specified at this time. The anticipated
contract is FFP(with the exception of software upgrades, which
cannot be defined adequately enough to warrant fixed price.
A CPIF type CLIN is anticipated for this effort). The TAIS
is a mobile communications and digitized battlefield automated
system (BAS) and is the US Army's designed Army Battle Command
System (AFCS) the provides the Force XXI commander with automated
capabilities to perform Army Airspace Command and Control (A@C@)
planning, enchanced A2C2 execution, and improved intra- and
inter-Corps/Division Air Traffic Services funcitons during
war and sustainment and stability operation.
EMAILADD: steven.pruzinsky@redstone.army.mil
EMAILDESC:
CITE: (W-130 SN453060)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--SCREW ASSEMBLY, ACTUATING
SOL SP0475-00-R-2789
DUE 062900
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1680-01-306-9712, YPG98117000481, GEC/Marconi Aerospace,
P/N 5450107-4. Quantity: 70 each. Contains provisions for a
100% quantity option. Delivery schedule is 210 days ARO to
Defense Distribution Depot, Richmond, VA 23297-5900. Unrestricted.
Other than full and open competition. Note 26 applies. Specifications,
plans or drawings relating to the procurement are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit a completed
solicitation package. Solicitation packages may be requested
by contacting the DSCR Bid Request Hotline, Attn: DSCR-JJAB,
Richmond, VA 23297-5312, (804)279-3350
CITE: (W-130 SN453142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REPAIR OF 45 EA. PROGRAMMABLE CARTRIDGES
SOL F41608-00-R-29610
DUE 062900
POC The Point of Contact is Pamela Hamilton, SA-ALC/LDKAC, Phone:
(210) 925-6536, FAX: (210) 925-1054, E-MAIL: pamela.hamilton@kelly.af.mil
DESC: REPAIR 45 Ea. Programmable Cartridges IAW manufacturer's
specifications.GOVERNMENT DOES NOT POSSESS DRAWINGS OR SPECIFICATIONS
TO ACCOMPLISH REPAIR. SEE NOTE 22 of the CBD Synopsis which
applies to this solicitaion:NSN:7025-01-346-2159DQ, P/N:1374AE1003
PREDOMINANT MATERIAL: Electronic Components SIZE& DIMENSIONS
Height 2.280 inches,Width 8.650 inches,Depth 19.0 inches FORM,FIT,FUNCTION:
The 1374AE1003 Programmmable Cartridge has a 10.0 megabyte
memorysize with special features(250 ns access time EEPROM;
10ms: made from aluminum alloy) solid-state programmable device
used to load data to and from the aircraft computers. The programmable
cartridge is a seperate electronic unit that houses mass memory
for MLV/PLV applications. GOVERNMENT DOES NOT POSSESS DRAWINGS
OR SPECIFICATIONS TO ACCOMPLISH REPAIR. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22,26
EMAILADD: pamela.hamilton@kelly.af.mil
EMAILDESC:
CITE: (D-130 SN453147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--TAPE CONENCTOR ASSEMBLY
SOL SP0760-00-R-6420
DUE 062900
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-2262
DESC: Tape Connector Assembly (Arresting Gear Pendant). YPC98296000502;
NSN 1710-00-990-3783. Exceptions to drawings: Dwg. 510445 Rev.
D: Note 1; Disregard. In lieu thereof the following shall apply.'Identify
by marking NAWC part no., contract no., and design activity
code ident. no.'. Dwg. 416074 Rev. D: Note 2; Disregard. Identify
by same manner as above. Dwg. 510465 Rev. G: Note 3; Disregard.
For NAEC (SI) use only. Dwg. 510466 Rev. A: Note 2; Disregard.
For NAEC (SI) use only. Note 3: Disregard. Identify in same
manner as indicated above. Changes for MPR1212 Rev. R: Para.
3; Disregard 'P-S-661 Type 1, OR'. Quantity of 95 ea. to be
delivered to New Cumberland Facility, New Cumberland, PA within
340 days after date of contract and 66 to be delivered to Def
Dist Depot San Joaquin, Stockton, CA. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published on the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 500 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http://abiweb.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings @ dscc.dla.mil or by
mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,PO
Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 year. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note(s): 1, 9 and 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-130 SN452752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--WATER BREAK SPEAR
SOL SP0760-00-R-6464
DUE 062900
POC Point of Contact: Jacqualin Wise: Phone: 614-692+-3741; Fax:
614-693-1557
DESC: Water Break Spear. NPC99179000603; NSN 1720-00-171-2152.
Note Drawing Exceptions: All proposed bidders must obtain NAWC
Lakehurst TDR #DSCC-563 from the buyer prior to quote. Exception
to TDR #DSCC-563: Delete Note 2. Quantity of 10 ea. to be delivered
to New Cumberland Facility, New Cumberland, PA within 330 days
after date of contract. Quantity of 15 ea. to be delivered
to New Cumberland Facility, New Cumberland, PA within 380 days
after date of contract. Quantity of 15 ea. to be delivered
to New Cumberland Facility, New Cumberland, PA within 430 days
after date of contract. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business Size standard is 1000 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchasse Request Number (e.g. YPC/YPE), buyer's name
and your complete name and address. Federal, Military and Commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. See Note(s): 1, 9 and 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-130 SN453100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--CLEAN SANITARY TANK FOR USS OLYMPIA (SSN-717)
SOL N47456-00-R-0028
DUE 022600
POC David Dawley PCO/ACO (808)474-7354
DESC: Job Order Contract is to clean Sanitary Tank #2 for the
USS OLYMPIA (SSN-717). Work is to be performed at Pearl Harbor
SUBASE on the Island of Oahu, Hawaii. Period of performance
is 15 to 26 June 2000. Contractor must have (or be able to
excute) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
US Navy. All responsible MSRA/ABR sources may submit proposals
which will be considered by the agency. MSRA/ABR requests for
copies of the solicitation should be received by SUPSHIP San
Diego Detachment, Pearl Harbor, Hawaii, no later than 10 May
2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-129 SN452587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--DUAL POINT DAVIT SYSTEM
SOL DTCG40-00-R-50020
DUE 071000
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center is soliciting
for responsible sources for a requirement-type contract for
an estimated 42 each Dual Point Davit Systems to be installed
onboard the 210' WMEC, 270' WMEC, and 378' WHEC, Coast Guard
Cutters. The Davits shall be commercial items, which are SOLAS
approved for a minimum design working load of 11,000 lbs. on
the 210' and 270' WMEC cutters and 16,000 lbs. on the 378'
WHEC cutters. The design shall allow for launching and retrieval
of a loaded boat under advanced sea states. The Davits shall
feature an integrated boat cradle to accommodate up to a 26
ft. LOA X 9 ft. maximum beam RHI and the U.S. Coast guard MK
V MSB on the 210' and 270' WMEC's and an integrated cradle
for a 40 ft LOA X 9 ft. maximum beam RHI on the 378 WHEC. Davits
shall be constant tension with an assembly type design featuring
all components necessary for davit operation mounted "on deck"
in the davit location. The Contractor shall also be responsible
for providing Provisioning Technical Documentation; Spare Parts
Kit; Operation and Maintenance Manuals; Technical manuals;
Manufacturing, Arrangement, and Assembly Drawings; Installation
Drawings (all drawings to be in AutoCAD Version 14); and a
Qualified Technical Representative for onboard training to
which includes student guides, training manuals, and operational
training video. It is intended to award a requirements-type
contract with one base year and four option years. Delivery
shall be F.O.B. Destination, Eighteen (18) weeks after the
issuance of individual delivery orders, to the U.S. Coast Guard
Engineering Logistics Center, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000. When calling be prepared to state your name,
address, and telephone number. You may also request copies
of a solicitation via facsimile at (410) 762-6056. All responsible
sources may submit a proposal which shall be evaluated by the
agency. See Numbered Note 12. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), Shirt Term Lending Program (STLP),
offers working capital financing in the form of line 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 or Internet
address http://osdbuweb.dot.gov. For Information regarding
this acquisition, contact the contracting officials listed
above.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-50020&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-130 SN453057)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 22--UTILITY BED, DIESEL POWERED TRUCK WITH HY-RAIL GEAR
SOL ML-00-SB-2567-DR
DUE 062800
POC Ms. Deborah Rowey, (314) 982-1400 Extension 1363
DESC: SEALED BID (S) WANTED The Bi-State Development Agency
requests Bids for: Sealed Bid ML-00-SB-2567-DR Utility
Bed, Diesel Powered Truck with Hy-Rail Gear Bi-State Development
Agency is soliciting bids for a utility bed, diesel powered
truck with hy-rail gear. This vehicle may be used on both suburban
expressways and urban arterial streets, and the Agency's light
rail system main line and maintenance facilities trackages.
PRE-BID CONFERENCE: June 7, 2000 10:00 a.m. Bi-State
Development Agency 3rd Floor Conference Room BID OPENING:
June 28, 2000 2:00 p.m. Bi-State Development Agency 3rd
Floor Conference Room Beginning May 15, 2000, copies of
the solicitation may be obtained at the office of Bi-State
Development Agency, Contracts & Procurement Department, (3rd
Fl.), 707 North First Street, St. Louis, MO 63102. Ph. (314)
982-1490, Fax: (314) 982-1558. Bids will be received in
Contracts & Procurement Department of the Bi-State Development
Agency, (3rd Fl.), 707 North First Street, St. Louis, MO 63102.
Any bid received after the date(s) and time(s) referred to
above will not be considered and will be returned to the sender
unopened. A Disadvantaged Business Enterprise (DBE) goal
of NONE (0%) has been established for this project. The Agency
is committed to maximizing the DBE program. Therefore, while
a DBE goal has not been established for this project, all DBE
firms are invited to fully participate in this procurement
as a primary bidder or as a partner with another firm. All
bidders are strongly encouraged to afford these firms the maximum
opportunity to participate as partners. BI-STATE DEVELOPMENT
AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT
CITE: (W-129 SN452593)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: 23--TRAILERS, MOBILE MATERIAL LABORATORY
SOL 436275
DUE 051800
POC Patricia Mahurin Contracting Officer (360)696-7594, Bruce
Wasill Technical (360 696-7703
DESC: This solicitation modifys the original solicitation #436275
for Mobile Laboratory Trailers, being sought by the Simplified
Acquisition Department which changes the specification requirements
requested: the procurement is still 100% set-a-side for small
business: estimated price range between $25,000.00 and $100,000;
limiting the request for packets to 15; call 360-696-7594 for
packet.
CITE: (W-130 SN452936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 23--MWO TRAILER CONVERSION KIT TO CONVER M101A2 TO M101A3
SOL SP0700-00-R-A077
DUE 063000
POC Shirley Whitby - 614-692-4004
DESC: WE WILL PURCHASE 103 CONVERSION KITS, WITH 180 DAY
DELIVERY. Notes 1 and 24 apply
CITE: (W-130 SN452937)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 23--MWO TRAILER CONVERSION KIT TO CONVERT M101A TO M101A3

SOL SP0700-00-R-A077
DUE 063000
POC Shirley Whitby - 614-692-4004
DESC: No Numbered notes apply
CITE: (W-130 SN452950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 25--VME COMMERCIAL CHASSIS FOR THE X-38/201 VEHICLE
SOL 9-BH3-75-0-08P
DUE 051500
POC Genefer D. Brice, Contract Specialist, Phone (281) 483-3052,
Fax (281) 483-2991, Email genefer.d.brice1@jsc.nasa.gov - Carrie
L. Ash, Contracting Officer, Phone (281) 483-4151, Fax (281)
483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Commercial
VME Chassis. NASA/JSC plans to purchase the commercial chassis
for the X-38 (Vehicle 201 Testbed) Flight Computer System,
Command and Telemetry Data System. A combination of fourteen(14)
7-slot rack mount chassis and thirty(30) 12-slot chassis, as
well as required filler panels for each chassis are to be purchased.
The Government intends to acquire a commercial item using FAR
Part 12. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are __3764___and
1000 employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-17. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
May 8, 2000 with an anticipated offer due date of on or about
May 15, 2000. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH3-75-0-08P
LINKDESC:
EMAILADD: genefer.d.brice1@jsc.nasa.gov
EMAILDESC:
CITE: (D-129 SN452577)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--VEHICLE COMPONENTS (VARIOUS)
SOL SP075000r2972
DUE 063000
POC For Information Only; Point of Contact is Anne Tarrant, (614)692-1746
DESC: This solicitation is for an indefinite quantity, corporate
type contract for 5500 part numbers and NSNs idntified to cage
code 10237, Cadillac Cage Textron, Inc. All responsible sources
may submit an offer/quote which shall be considered. See Notes
22 and 26. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord
@dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 7 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-130 SN452849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 26--TIRE ASSEMBLY
SOL N68335-00-Q-0115
DUE 061200
POC Cindy Rolenc, (732) 323-2408; Fax (732) 323-2908
DESC: REQUEST FOR QUOTATION (RFQ) NO. N68335-00-Q-0115 AND ALL
AMENDMENTS WILL NOT BE MAILED TO CONTRACTORS. 100% Small Business
Set-aside. The RFQ will appear on the NAVAIR homepage located
at http://www.navair.navy.mil Select "Business", then "Doing
Business With Us", and "Open Solicitations". This procurement
is for a quantity of 196 Tire Assemblies. Each Tire Assembly
consists of a Rim (drawing 1541AS188), a Tire [(drawing 1541AS356)
7.50 x 16 Non-directional] and a Tube and Flap (ZZ-I-550).
These items shall be delivered completely assembled, NOT in
separate pieces. Delivery shall be within 30 days after receipt
of order. The Government will place an order to the offeror
whose quote is the lowest price technically acceptable. The
drawing package (2 each) will be available after the solicitation
is posted on the web upon your written request. The point of
contact is Cindy Rolenc at (732) 323-2408, Facsimile (732)
323-2908 or E-mail rolencca@navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN452845)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR
SOL sp048000r0719
DUE 061600
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: This is a modification to a previous synopsis release for
this solicitation number. This solicitation is now changed
from an unrestricted procurement to a restricted-as it will
be an 8(a)procurement per Small Business Administration.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-129 SN452596)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--STATOR,COMPRESSOR
SOL N0038300QM278
DUE 061900
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-01-407-7973-TN, Ref Nr 6084T03G05, 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". . See Note 26.
Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE TURBINE NOZZLE; NSN: 2840-01-284-5408RX
; PN: 6041T41G15
SOL F41608-00-R-20379
DUE 063000
POC The Point of Contact is Wanda F. King, LPKBC, Phone: (210)-925-4607,
FAX: (210)-925-8780, E-MAIL: wanda.king@kelly.af.mil
DESC: The government anticipates award of a three year requirement
contract. Total best estimate quantity is 104 ea. 1st Stage
Nozzle; NSN: 2840-01-284-5408RX; PN: 6041T41G15; application:
J85-5 turbojet engine. Size/Dimensions: Outside dia 17 in overall
thickness 2 in Inside dia 7 inches. Form/Fit/Function Turbine
Section Inlet directs hot combustion g as at the proper angle
to the First Stage Turbine Wheel. Predominant Material of Manufacture:
L605 Heat Resisitant Steel and 321 Stainless Steel. Manufacturer:
General Elecltlric Aircraft Engines Lynn Ma 99207 Approved
Sources: Cage General ELectric 007482 General Electric 099207
Hawker Siddely, Orenda Div 035013 To be eligible for contract
award, offerors must be approved sources in accordance with
qualification requirements. The government is not required
to delay contract award to review pending Source Approvals
(SARS). Therefore, offerors are en- couraged to submit SARS
as soon as possible. If the government has not completed review
of a SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for poossible source approval
for future awards. The item is engineering critical,controlling
the performance ofo the J85 engine. Engineering control over
sources is required. Require- ment is Urgent.. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-130 SN453020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--RING, PISTON
SOL SP0760-00-R-6469
DUE 062900
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1557
DESC: Ring, Piston. NPC00084000352; NSN: 2825-00-106-8440. Note
exception to Dwg. 12-31106 Rev. 13: 'Above the title block
shall read: Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ. 08733. (Superseding 'Naval Air Engineering Center, Lakehurst,
NJ. 08733)'. Note 4: Use ASTM E1444 in lieu of Mil-Std-271.
Quantity of 400 to be delivered to Fleet Industrial Supply
Center, Norfolk, VA within 350 days after date of contract.
Quantity of 400 to be delivered to Fleet Industrial Supply
Center, Norfolk, VA within 400 days after date of contract.
Quantity of 341 to be delivered to Fleet Industrial Supply
Center, Norfolk, VA within 450 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 1000 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note(s): 1, 26.
LINKURL: http://www.dibbs.dscccols.com/RFQ
LINKDESC:
CITE: (W-130 SN453026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE NOZZLE; 2840-01-286-0722RX ; PN: 6051T51G01
SOL F41608-00-R-83530
DUE 063000
POC The Point of Contact is Wanda F. King, LPKBC, Phone: (210)
925-4607, FAX: (210) 925-8780, E-MAIL: wanda.king@kelly.af.mil
DESC: The government anticipates award of a 3 yr reqmts contract,
firm fixed price for Turbine Nozzle NSN: 2840-01-286-0722RX;
PN: 6051T516G01; Appl: J85 Best estimate Quantity: 286 ea Procurement
spec: TO 2J-J85-54 Fig 20 Index 19 Size/Dimensions: 18" X 1.5"
Predominant Material: Steel Overall Form, Fit, Function: J85,
First Stage Turbine Nozzle C J85-GE-5 Approved Sources Cage
General Electric Acft 099207 Hawker Siddely Orenda Div 035013
This item requires Engineering Source Approval by the design
control activity in order to maintain the quality of the item.
Potential mfrs who submit source approval requests(SAR) will
be evaluated against qualification requirements. To be eligible
for contract award, offerors must be approved sources in accordance
with qualification requirements. The government is not required
to delay contract award to review pending SARS. Therefore,offerors
are encouraged to submit SARS as soon as possible. If the government
has not completed review of a SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible source approval for future awards. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26,26
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-130 SN453112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL SP0480-00-R-2782
DUE 062900
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-147-4566, Liner, Combustion Chamber,
General Electric Co., cage 99207, p/n 9992M75G03 Rev. "Y".
Request authorized by FPG00125001573, for a quantity of 1165
each with 100% opton. FOB Destination, with inspection and
acceptance at origin. Solicited as 100% Small Business Set-Aside.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Requested Delivery schedule
is 240 Days ARO including Contractor First Article Testing
requirements. To request a copy of this please contact bid
custodian in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJB, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-130 SN453123)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
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: 29--ENGINE ACCESSORIES, HEAD ASSY
SOL n00244-00-T-0906
DUE 051900
POC Point contact: Robert Douglas, Contract Purchasing Agent,
619-532-3026
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. 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 visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the solicitation via NECO; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL BE ISSUED. Solicitation
number / RFQ N00244-00-T-0906 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
3728And the business size standard is1000(9)employees. The
agency need is for This requirement is for a fixed priced contract
for line items as follows. Line Item No. 0001: Head Assy, MFR:
Ametek Aerospace Products, Please Mark National Stock Number
(NSN) on all material packing and marking IAW STD 129A, P/N:
5468341G11, 25 EA. Line Item No. 0002 Head Assy, P/N: 5468341G11,
10 EA., Line Item No. 0003 Lens Indicator, P/N 4960K70P001.
Line Item No. 0004. Head Assy, P/N: 5468341G11. All items are
to be delivered to: Naval Aviation Depot, NAS North Island,
San Diego, Ca. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers 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.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
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:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time. 05-19-00, and will be accepted via fax
(619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (s).13,

CITE: (W-129 SN452611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT, MANIFOLD AIR HEATER
SOL SP0750-00-R-3051
DUE 063000
POC For information only, Point of Contact -- Tim Wade, Telephone
Number: (614) 692-1343, Fax: (614) 693-1577.
DESC: NSN: 2920-00-770-1641, Ignition Unit, Manifold Air Heater,
Made in accordance with the following drawing: (19207) 7062198.
Four different quantity ranges with the total annual quantity
for the NSN as follows: 937 ea. and a total annual demand value
of $237,312.00. FOB destination to two respective zones, 150
days after the date of award. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s): nine
(9), twelve (12) and twenty-six (26). Copies of this solicitation
are available at the address above or by faxing (614) 692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. The
request should include the company name, address and solicitation
number(s). Technical drawings/bid sets are available from DSCC-VTCD
via one of the following medias: Internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. This is an unrestricted acquisition. 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-130 SN453061)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 061900
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". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--UNIVERSAL JOINT ASSEMBLY
SOL SP0740-00-R-3857
DUE 070300
POC Karl Hinch, Telephone Number: 614-692-7954, Fax Number: 614-693-1678
DESC: THE FOLLOWING NSN'S ARE CODE AND PART NUMBER: 3010-00-673-4316,
Universal Joint Assembly, Allison Engine (63005) P/N 6827186,
General Motors (24617) P/N 6827186, Apex Precision Technologies
(05182) P/N 6827186, Dyna-Empire, Delivery 190 days for quantities
up to 250, additional quantities of 125 each, add 30 days,
3020-00-628-4660, Gear, Spur, Steel, Apex Precision Technologies
(05182) P/N AP6784109, Allison Engine (63005) P/N 6784109,
Delivery 160 days for quantities up to 6, additional quantities
of 3 each, add 30 days. Total estimated annual quantity 1,024
each (WITH 4 OPTION YEARS 5,120). Total estimated annual value:
$217,005.60 (WITH 4 OPTION YEARS - $1,085,028.00). ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL WHICH MAY BE CONSIDERED.
(1) The proposed contract is 100% set aside for small business
concerns. (26) - Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the describes
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
with 15 days of this notice. All offers shall be in the English
language and in US dollars. All interested suppliers may submit
an offer. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed 5 years This acquisition
is for supplies 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 listed
by NSN in the paragraph above.. 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-130 SN452853)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-00-Q-0746
DUE 052500
POC Patti W. Page, Contracting Officer, 256-955-9307 or Carolyn
Gates, Contract Specialist, 256-955-9291 or Fax 256-842-7277
DESC: NSN: 3040-01-116-4323, P/N: 145C3051-1. The amended synopsis
which was posted in the CBDNet on 04 Mar 2000 is modified additing
Ruscomb Tool and Machine as a source for this part.
CITE: (W-130 SN452975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SURFACE GRINDING MACHINE
SOL SP0490-00-Q-NA12
DUE 060700
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-13-1319 solicitation for an okamoto model
acc-16 32DX surface grinding Machine with accessories. Technical
data for delivery to nadep receiving officer in Cherry Point
NC. FOB destination within 60 calendar days ARO. All responsible
sources may submit an offer which will be considered.
CITE: (I-130 SN452648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOFTWARE FOR KEMEN ENGINE TEST CELL
SOL SP0490-00-Q-NA16
DUE 060700
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948
DESC: PR-NO: PR# 00-17-1727 solicitation is for proprietary software
for A kemen engine test cell for F414 engine IAW DSCR specification
DSCR-JHTB-00-17-1727, dated 4/28/2000 located at naval aviation
depot in Jacksonville FL. To include delivery and installation.
All work to be performed on site within 120 days ARO. All responsible
sources may submit an offer which will be considered.
CITE: (I-130 SN452675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 34--CNC THERMAL CUTTING SYSTEM
SOL N00600-00-R-2343
POC For a copy of the solicitation, contact Customer Services
Center (202)433-2951 or fax in your request (202) 433-2903.
For additional information contact Chiara Alsop, (202)433-2137/Jeannie
Coratolo (202)433-3602
DESC: The Fleet and Industrial Center (FISC), Norfolk Detachment
Washington has a requirement to procure a CNC Thermal Cutting
System for the Norfolk Naval Shipyard in Portsmouth, VA. This
requirement includes training (operating, maintaining, & programming)
for personnel and on-site installation and start-up services.
This procurement also requires that installation of the Thermal
Cutting System interface with remote programming workstations
and will be utilized with an existing ESAB cutting system and
water tables. This procurement is a commercial item. This procurement
is to be new and unused and shall be of the manufacturer's
current field proven design. The SIC code for this requirement
is 3541. This requirement is being procured on an unrestricted
basis. The requirement is anticipated to be firm-fixed price.
The anticipated release date for the solicitation is 31 May
2000. All sources may submit a proposal for consideration.
CITE: (W-130 SN453114)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: 35--VARIOUS ITEMS OF SPECIAL TEST EQUIPMENT USED A MEASURING
AND MONITORING SSME PROGRAM.
SOL Bid No. 00-621
DUE 052500
POC Noe Zamudio, (818) 586-5252.
DESC: Electronstatic Recorder, FSC #6625, MFR.YR. 1986 Blade
Cracking Test System, MFR.YR.1987. Miscellaneous equipment:
1 pallet of stainless steel flanges. End Item Function: High
Pressure Fuel Turbo Pump Blade Cracking Test Program Rotary
1. Contains electrical control panels.
LINKURL: A public sealed bid of electrical test equipment used
for SSME program.
LINKDESC:
of bid.
EMAILADD: mwest@labasin.dcmdw.dla.mil
EMAILDESC:
CITE: (W-129 SN452614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 36--AMPHIBEX DREDGE REPLACEMENT PARTS
SOL 00-SQ-34-0221
POC Larry Miller, Contract Specialist, Voice 520-343-8137 - Fax
520-343-8568
DESC: This is not a request for proposals. The government intends
to negotiate on a sole source basis with Normrock Industries,
Inc., 3360 Boul Des Enterprises, Terrebonne (Quebec) Canada
J6X 4J8 for replacement spare parts for an Amphibex Model 2470.27
Dredge, manufactured by Normrock, Industries, Inc., under the
authority of FAR 6.302. The justification for this determination
is based on the specific make and model of equipment and that
replacement parts are available from only one source. Replacement
parts are: 1 each, Pump Bucket Assembly Cutter - Weed Harvester,
PBA-101000-1456; 2 each, Pump Shell Grant 15" GPP-0100-1224;
1 each, Set Pump Impeller, GPP-0300-3832; 1 each, Set Pump
Impeller Shredder, GPP-0400-4624; 1 each, Set Cutter, GPP-0600-6514;
1 each Set Wear Plate, GPP-0500-5001; 12 each, Cutter GPP-650-6523;
1 each, Main Hydraulic Pump; and 1 each, Propeller. All responsible
sources may respond by submitting a written narrative statement
of capability, within 10 calendar days of this notice to Larry
Miller at the fax number above, for the agency to determine
whether other qualified sources are more advantageous to the
Government. There is no solicitation package. This is a Small
Business Set-Aside. The SIC is 3531. Business Size is 750 employees.
This acquisition will be made under the providions of FAR Part
12.
CITE: (W-130 SN453144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 37--400 HARNESS KITS
SOL P1900RCB616A0
DUE 053000
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3714-00-000-0000-VH, Ref Nr 8TE8AAV1, Qty 165 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 39--FABRICATION METAL BOOK CARTS
SOL S-LC00045
DUE 062200
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: Final design, prototype fabrication, testing of prototypes
and final production of Metal Book Transportation Carts. Preliminary
design and specifications have been created by the Library.
A total of 106 carts of varying types will be manufactured.
The carts will be used to transport books from the Library's
stack areas to off-site storage. The testing of the prototype
carts shall be performed at the Library of Congress, Washington,
D.C. Solicitations will be issued on or about May 24, 2000.
Proposals due June 22, 2000.
CITE: (W-130 SN452958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 41--ELIMINATOR (VERTICAL) AIR INLET SIDE STABILIZER
SOL N68936-00-T-0151
DUE 053000
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Manufacturer Sole Source basis,
12 each - Eliminator (vertical) air inlet side stabilizer,
plastic blade, 16-1/2" X 118", Baltimore Air Coil P/N 662796MG.
36 each - Eliminator (vertical) air inlet side stabilizer,
plastic blade, 17-1/4" X 118", Baltimore Air Coil P/N 662797MG.
These will be installed on Baltimore Air Coil central chilled
water cooling towers, Model J2412-B30R, S/N 94201261. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will NOT be issued. The solicitation
number is N68936-00-T-0151. The solicitation is issued as
a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. Delivery is required
on or before 20 July 2000. NAWS China Lake, CA FOB point
is Destination. The provisions at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition and
there are no addenda to the provision. Offeror must include
a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications--Commercial Items with
his offer. Clause 52.212-4, Commercial Terms and Conditions--Commercial
Items applies to this acquisition and there are no addenda
to this clause. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, Clause 52.222-26, Equal Opportunity, Clause 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans,
Clause 52.222-36, Affirmative Action for Workers with disabilities,
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam ERA. Clause 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, Clause
252.225-7001 Buy American Act and Balance of Payment Program,
Clause 252.204-7004 Required Central Contractor Registration,
Clause 52.252-1 Solicitation Provisions Incorporated By Reference,
Clause 52.252-2 Clauses Incorporated by Reference applies
to this acquisition and there are no addenda to these clauses.
All responsible sources which comply with the criteria above
may submit a quotation which will be considered by the agency.
Respondents shall submit their quotation to Phyllis Kennedy,
NAWCWPNS, Code 220000D, China Lake, CA 93555-6100 or fax
to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil on or before
30 May 2000 by 4:30pm. This acquisition is being awarded
under FAR Part 12 procedures. Award will be made on or about
02 June 2000. In your quote, please include your firm's Tax
Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned. Note 1.
CITE: (W-130 SN453137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--MASK, AIR LINE ASSEMBLY
SOL SP0100-00-R-4070
DUE 062900
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-01-022-1541 Mask, Air Line Assembly, with Buddy
Connection and Schrader Fittings, Demand Type. Quantity: 540
Assemblies. This item is sole source with Mine Safety Appliance
Company due to NIOSH Certification. Resultant contract will
be for a fixed quantity and will contain provisions for one
(1) 100% quantity option. These supplies are being purchased
for depot storage at DDSP New Cumberland, PA. Deliveries will
be required in twelve (12) monthly increments beginning 180
days (6 months) after award. See Note 22 - Only One Intended
Source - Other Than Full and Open Competition. Specifications,
Plans or Drawings relating to this acquisition are not available
from, and cannot be furnished by, the Government. All responsible
sources, including Mine Safety Appliance Company and its authorized
dealers/distributors may submit offers which DSCP will consider.
This acquisition is for a Mine Safety Appliance Company commercial
item which has been assigned a permanent National Stock Number
(NSN). Based upon this, the Government will use the policies
contained in FAR Part 12 - Acquisition of Commercial Items
in its solicitation for the described item. Copies of this
solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil.home or http://12.3.216.20/home
at time of solicitation issuance (on or about May 30, 2000).
From the Gateway homepage, select "Search RFP's" from the righthand
sidebar. Then choose the RFP you wish to download (in this
instance, "SP0100-00-R-4070"). RFP's are in portable document
format (PDF). In order to download and view these documents,
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-130 SN452763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HARNESS, SAFETY, SWIMMER'S
SOL SP0100-00-R-4071
DUE 070300
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-01-395-8413 Harness, Safety, Swimmer's (Lifesaving
System's Corp. Part Number 205). Quantity: 3,000 Each. This
item is sole source with Lifesaving Systems Corp. under its
part number 205. Resultant contract will be for a firm quantity
of 3,000 Each and will contain NO OPTIONS. These supplies are
being acquired for depot storage at DDSP New Cumberland, PA.
Deliveries will be required in four (4) monthly increments
beginning 150 days (5 months) after award. See Note 22 - Only
One Intended Source - Other than Full and Open Competition.
Specifications, Plans or Drawings relating to this acquistion
are not available from, and cannot be furnished by, the Government.
All responsible sources, including Lifesaving Systems Corporation
and its authorized dealers/distributors may submit offers which
DSCP will consider. This acquisition is for a Lifesaving Systems
Corp. commercial item which has been assigned a permanent National
Stock Number (NSN). Based upon this, the Government will use
the policies contained in FAR Part 12 - Acquisition of Commercial
Items in its solicitation for the described item. Copies of
this solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil.home or http://12.3.216.20/home
at time of solicitation issuance (on or before June 2, 2000).
From the Gateway homepage, select "Search RFP's" from the righthand
sidebar. Then choose the RFP you wish to download (in this
instance, "SP0100-00-R-4071"). RFP's are in portable document
format (PDF) . In order to download and view these documents,
you will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-130 SN452782)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--MASK, AIR LINE ASSEMBLY
SOL SP0100-00-R-4070
DUE 062900
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-01-022-1541 Mask, Air Line Assembly NOTICE
NUMBER 452763, DATED MAY 9, 2000, IS MODIFIED AS FOLLOWS:
1. THIS ITEM IS ACQUIRED UNDER MINE SAFETY APPLIANCE CO.
PART NUMBER 95021. 2. PROPOSED ACQUISITION IS 100% UNRESTRICTED.

EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-130 SN452839)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HARNESS, SAFETY, SWIMMER'S
SOL SP0100-00-R-4071
DUE 070300
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-01-395-8413 Harness, Safety, Swimmer's (Lifesaving
Systems Corp. Part Number 205) NOTICE NUMBER 452872, DATED
MAY 9, 2000 IS MODIFIED AS FOLLOWS: ACQUISITION IS 100%
UNRESTRICTED
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-130 SN452843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0100-00-R-4064
DUE 070600
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: NSN: 4240-01-075-6640 Slide, Escape, Aircraft (Air Cruisers
Part Number 16D22231-103). QUANTITY: 50 EACH. This item is
sole source with Air Cruisers Co. part number 16D22231-103.
Resultant contract will be for a firm quantity of 50 Each and
will contain provisions for two (2) 100% quantity options.
These supplies are being acquired for depot storage at DDD
Tracy, CA and DDSP New Cumberland, PA. Deliveries will be required
in twelve (12) increments beginning 165 days (5.5 months) after
award. See Note 22 - Only One Intended Source - Other Than
Full and Open Competition. Specifications, Plans or Drawings
relating to this acquisition are not available from, and cannot
be furnished by, the Government. All responsible sources, including
Air Cruisers and its authorized dealers/distributors, may submit
offers which DSCP will consider. THIS ACQUISITIO IS 100% UNRESTRICTED.
This acquisition is for an Air Cruisers Co. commercial item
which has been assigned a permanent National Stock Number (NSN).
Based upon this, the Government will use the policies contained
in FAR Part 12 - Acquisition of Commercial Items in its solicitation
for the described item. Copies of this solicitation will be
made available on the DLA Procurement Gateway at http://progate.daps.mil.home
or http://12.3.216.20/home at time of solicitation issuance
(on or before June 6, 2000). From the Gateway homepage, select
"Search RFP's" from the right hand sidebar. Then choose the
RFP you wish to download (in this instance, "SP0100-00-R-4064").
RFP's are in Portable Document Format (PDF). In order to download
and view these documents, you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-130 SN452880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--GUIDED PARACHUTE SYSTEM
SOL N61331-00-R-0031
DUE 053000
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a sole
source contract to Irvin Aerospace Canada LTD, Fort Erie, Ontario,
Canada L2A 3-T9. The contractor shall furnish two (2) each
400 Square Foot Guiding Parachute Systems and two (2) each
800 Square Foot Guiding Parachute Systems with Enhancements.
This Parachute System must be capable of accurate delivery
from a wide range of altitudes and stand off distances. This
system must be capable of being guided by either A Global Positioning
Satellite or a remotely activated UHF beacon placed at the
target site. Delivery is to be 30 days after award of the contract.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-130 SN452915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--BREATHING GAS HEATERS
SOL N61331-Q-1822
DUE 053000
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a sole
source purchase order to Bennett Supply Co., 679 Valley Dr.,
Hermosa Beach, CA 90254 for the procurement of Breathing Gas
Heaters to be used with the EX 14 Underwater Breathing Apparatus
System which has previously been through operational and technical
evaluation and is currently used by the fleet by U.S. Navy
divers. This action is unsuitable for full and open competition
for the following reasons: These units must interface with
existing equipment that is certified and nothing can be altered
without prior approval from the Naval Systems Sea Command.
The special components are proprietary and are solely owned
by the company.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-130 SN452920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--NEW WORK M45 CB MASK. ACQUISITION IS LIMITED TO
ONLY ONE SOURCE, CAMPBELL PLASTICS ENGINEERING & MFG., INC.,
CORONA, CA 91720.
SOL N/A
POC Contract Specialist: Faye Taber (309)782-3796, PCO Joyce
L. Klein (309) 782-5051
DESC: Acquisition is for 5530 each M45 CB Masks, AirCrew and
Land Warrior configurations, with 150% option. Acquisition
is limited to only one source, Campbell Plastics Engineering
& Mfg., Inc., 130 South Klug Circle, Corona, CA. This notice
is published for subcontracting purposes only.
EMAILADD: taberf@ria.army.mil
EMAILDESC:
CITE: (W-130 SN452924)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 43--TURBO PUMP, ROUGH PUMP, AND ANCILLARY ITEMS
SOL RFQ3-148909
DUE 051600
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR TURBOPUMP, ROUGH PUMP, AND ANCILLARY ITEMS.
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 PART NUMBER DESIGNATIONS FOR: ITEM
#1 -- ADD "P/N 9699074"; ITEM #3 -- CHANGE "TRISCROLL" TO "TRISCROLL
300" & CHANGE P/N TO "PTS03001UNIV"; ITEM #6 -- CHANGE P/N
TO "IC200AB:; ITEM 15 -- CHANGE P/N TO "KAFP250125A". The due
date for receipt of offers is UNCHANGED. The due date is May
16, 2000. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on May 1, 2000. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-148909
LINKDESC:
EMAILADD: Linda.M.Kendrick@grc.nasa.gov
EMAILDESC:
CITE: (D-130 SN453052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 43--COMPRESSOR, AIR ASSEMBLY
SOL DAAB07-00-B-D649
DUE 052400
POC Arlene Collard, Contract Specialist, (732) 427-1591, Karin
T. Bogner, Contracting Officer, (732) 427-1605
DESC: The Government intends to solicit an Invitation for Bids
(IFB) and award a Firm Fixed Price (FFP)contract for 85 Compressor(s),
Air Assembly, NSN: 4310-01-133-3598. The proposed contract
is a 100% set aside for Small Business concerns (See Note #1).
In addition to the basic quantity of 85 units, the acquisition
will result in a Flexible Long Term Contract, Indefinite Delivery/Indefinite
Quantity (IDIQ) contract for up to 300 units over a five (5)
year period. Minimum quantity to be awarded concurrent with
the award of the basic contract is 85 each NSN: 4310-01-133-3598.
Minimum monthly delivery shall be 20 each; the maximum estimated
quantity to be awarded over five years is 300 units. Delivery
schedule may be negotiated on an as-required basis. The US
Army Communication Electronics Command (CECOM) has established
the Business Opportunities Page (BOP) website to allow electronic
transmittal of Request for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties inerested
in doing business with CECOM are invited to access, operate,
send and receive information from the Interactive Business
Opportunities Page (IBOP) at (http://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 and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawing or other data, contact BOTH the identified
Contract Specialist and Contracting Officer via their e-mail.
Please contact the IBOP Help Desk, toll free at 1-888-414-BOSS
(6277) for technical assistance with the IBOP. Offers and bids
shall be submitted in hard copy at the time and place specified
in the solicitation, or electronically via the IBOP if so specified
in the solicitation. Please be advised that Item 10, Response
Date, is a forecast only. See the IBOP for actual solicitation
response date.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@mail1.monmouth.army.mil or bognerk1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-130 SN453099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--BUTTERFLY VALVE, SALTWATER FIREMAIN
SOL N00244-00-T-0904
DUE 051900
POC Point of Contact: Robert Douglas, Contract Purchasing Agent,
Ph.619-532-3026
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. 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 visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. A SEPARATE
WRITTEN SOLICITATION WILL BE ISSUED UPON REQUEST. Solicitation
number / RFQ N00244-00-T-0904 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
3494 and the business size standard is 500 employees. The agency
need is for butterfly valves in a fixed priced contract. Line
Item Item No. 0001: Butterfly Valve, Size: 3/5" End Item Application:
Firemain System; psi 150. Used: Saltwater Firemain, MFR: W.
C. Morris Tulsa, Spec: Level III B-200 Mil-V-2218F, 0-250 WOG,
NSN 4820-01-333-4101, P/N: 941703035139050. Item No. 0002;
Butterfly Valve, Size: 4" End Item Application: Firemain System:
PSI 150, Used: Saltwater Firemain, MFR: W. C. Morris Tulsa,
Spec. Level III B-200 Mil-V-2218F, 0-250 WOG, NSN 4820-01-333-4102,
P/N: 941703040139050. Item No. 0003; Butterfly Valve, Size:
5" End Item Application: Firemain System: PSI: 150, Used: Saltwater
Firemain,MFR: W. C. Morris Tulsa, Spec: level III B-200 Mil-V-2218F,
0-250 WOG, NSN: 4820-01-333-4103, P/N: 941703050139050. Item
No. 0004: Butterfly Valve, Size: 6" End Item Application, Firemain
system: PSI 150, Used: Saltwater Firemain, MFR: W. C. Morris
Tulsa, Spec: Level III B-200 Mil-V-2218F, 0-250 WOG, NSN 4820-01-333-9393,
P/N: 941703060139050. Item No. 0005: Butterfly Valve, Size
8" End Item Application; Firemain System: PSI: 150, Used: Saltwater
Firemain, MFR: W. C. Morris Tulsa, Spec: Level III B-20 Mil-V-2218f
0-250 WOG, NSN 4820-01-333-4104, P/N: 941703080139050. Item
No. 0006: Butterfly Valve, Size 2.5" End Item Application:
Firemain System; PSI 150, Used: Saltwater Firemain, MFR: W.
C. Morris Tulsa, Spec: Level III B-200 Mil-V-2218F, 0-250 WOG,
NSN 4820-01-270-2459, P/N: 941703025139050. Item No. 0007:
Butterfly Valve, Size 3" End Item Application; Firemain System,
PSI 150, Used: saltwater Firemain, MFR: W. C. Morris Tulsa,
Spec. Level III B-200 Mil-V-2218F, 0-250 WOG, NSN 4820-01-333-4100,
P/N 941703030139050. All items are to be delivered to: USS
Dubuque, San Diego CA. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers 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.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation 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: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 05-19-00,
and will be accepted via fax (619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note(s) 13.

CITE: (W-129 SN452610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--AVENGER WEAPON SYSTEMS REQUIREMENT
SOL DAAH01-00-R-0051
DUE 053100
POC AMSAM-AC-LS-T, Pam Myres, Contracting Officer, 256-842-6517
DESC: This covers a requirements contract consisting of Valve,
Solenoid, National Stock Number 4810-01-239-0972, Army Part
Number 481-200211-003 for potential requirements for two (2)
years with options to extend performance of the contract for
three (3) additional years of requirements, for a total of
five years of contract coverage if option(s) exercised. Orders
will be issued one or more times as requirements materialize
for a total potential maximum quantity of 340. Destinations
to be furnished. Delivery schedule 75 days or best possible
delivery requested. Offers must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Marotta Scientific Controls, Boonton Ave., Boonton,
NJ 07005. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address in block 7, Attn: AMSAM-AC-LS-T. The most recent representative
unit price and quantity relative to this acquisition is NSN:
4810-01-239-0972, Awd Date: 28 Sep 99 Qty: 47 ea Unit Price:
$925. The government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished. Quotes should
be submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-ML-TC
/ Pam Myres) reference DAAH01-00-R-0051. *See note 22***

CITE: (W-130 SN452906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 48--CHECK VALVE, 300 PSI
SOL N00253-00-Q-0111
DUE 052600
POC Donald Hood, Fax 360-396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
1,727 each of the following item: Check Valve, 300 PSI. Item
must conform to Navy Drawing #1210343. Simplified Acquisition
Procedures shall be used for this procurement. The solicitation
shall be issued on or about 29 May 2000. Award shall be made
on or about 12 June 2000. No telephone requests for the solicitation
package will be accepted. See numbered Notes 1 and 22.*****
CITE: (W-130 SN453013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--ACFT FIXTURE SOF ACFT
SOL F09603-00-R-62004
DUE 060700
POC Robert Halstead/Lukb/[912]926-7272, For additional information
contact Robert Halstead/Lukb/[912]926-7272
DESC: Item 0001 NSN 4920-01-284-2609SO P/N: 6845-0115-30, 9ea.
Applicable to: Apq-158/Aaq-17 Mh53j/. Destn: 16 SUPS LGS,125
BENNETT AVE,HURLBURT FIELD FL. Delivery:29 Sep 2000 1 ea The
approximate issue/response date will be 08 MAY 2000. Electronic
procedure will be used for this solicitation. See our Web page.
First article test required. This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Robert.Halstead@robins.af.mil
EMAILDESC:
CITE: (I-130 SN452732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--JACK,SCREW,HAND
SOL N0038300RN391
DUE 061900
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5120-01-455-3370-VH, IAW Ref Nr AA8028-1, Qty 592
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--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: 51--BENDER SET, TUBE HAND
SOL N/A
DUE 052500
POC Donna Webb (309)782-6369 or Debra Juhl (309) 782-3370
DESC: The Government is performing a Market Survey to: 1)Acquire
Potential Vendor Sources of supply, who are capable/interested
in providing a Bender Set, Tube Hand in accordance with the
description specified below. The Bender shall be capable of
making bends of up to 90 degrees in copper, brass, aluminum,
steel and stainless steel tubing with outside diameter(OD)
of 0.25 inches to 1.25 inches OD without kinking the tubing
or reducing the fluid carrying capability. The bender shall
also be capable of: 1) Bending copper, aluminum, brass and
steel tubing in the range of 0.25 inches to .075 inches OD
with wall thickness of 0.035 to no less than 0.188 inches.
2) Bending 1.25 OD steel tubing with a wall thickness of not
less than 0.083 inches. 3) Bending 0.25 to 0.75 inch OD stainless
steel tubing with wall thickness of 0.035 to not less than
0.188 inches. 4) Bending 1-inch OD stainless steel tubing with
a wall thickness of not less than 0.134 inches. 5) Bending
1.25-inch OD stainless steel tubing with a wall thickness of
not less than 0.072 inches. The tube bender shall be capable
of being held securely in a vise with 4-inch jaw opening while
performing the bending operation. The bender shall have a method
for showing the degree of bend. Submit any commercial literature
or information by 25 May 2000.
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-130 SN452756)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--BOLT
SOL FY89731C023 =20
DUE 052400
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
:BOLT, 28 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 05/24/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-130 SN452999)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--HARDWARE & ABRASIVES
SOL SP0540-00-R-0218
DUE 060900
POC Buyer: D. Price, BAA12, (215)737-5245
DESC: IDT00102005100 Bolt, Shear(11 NSN's) MS14163-XXXXX
Drawings NOT Required Subject to Trade Agreements Act
************************************************** All
NSN's require 2,000,000-Cycle Fatigue Test **************************************************
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). In order to download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com."

CITE: (W-130 SN453104)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--SLEEVE, SPACER
SOL SP045000QAZ79
DUE 061600
POC Dan Holt, Contract Specialist, 804-279-5068
DESC: NSN 5365-01-049-0403, YPG99316000131, Spacer, Sleeve, ,
Lucas Western,Cage 99551, P/N 2488527, Qty of 2,700 ea. Destination
Inspection allowed. Delivery requested FOB Destination, 135
days ARO, to Tracey, CA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 05-25-00, with a closing date of 06-16-00. All
responsible sources may submit an offer.
CITE: (W-130 SN453146)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, 2701 South
Capitol Street, Anacostia Naval Air Station, Washington, DC
20373-5814
SUBJECT: 56--ADD/ALTER AGE FACILITY BUILDING 3030
SOL DAHA49-00-R-0001
DUE 061200
POC Ms. Patrice A. Irby 202-685-7851
DESC: The magnitude of construction is changed from $50,000.00
to $250,000.00 to read $25,000.00 to $1,000.00*****
CITE: (W-130 SN452765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 56--REPAIR ROOFING
SOL N342600M36
DUE 061600
POC Estimator, Francis Morgan, (505) 786-6104 or Contracting
Officer, Jacqueline C. Belen, (505) 786-6103
DESC: Contractor shall provide labor, supplies, materials and
supervision to repair roofing on Government quarters at several
locations within Eastern Navajo Agency, Crownpoint, New Mexico.
The Government quarters are scattered throughout the Navajo
Reservation. Estimated price range is $95,000.00. (This acquisition
is set aside for Indian - owned and Controlled firms under
the "Buy Indian Act", 25 U.S.C. 47.) Request for quotes due
date is May 26, 2000. Opening of Request for quotes is June
16, 2000. No telephone phone request will be accepted. Written
request by fax only at 505/786-6108.
CITE: (W-130 SN452978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 56--SUPPLY AND DELIVER CLASS 2 SAND/CLAY GRAVEL
SOL 401810Q129
DUE 053100
POC Rickie Bowens, 404-679-4064
DESC: This requirement is being procured in accordance with FAR
Part 12; Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
procedures. The U.S. Fish and Wildlife Service intends to issue
a Request For Quotations (RFQ) to furnish, deliver and spot
dump 3,000 Tons of Class 2 Sand/Clay Gravel, at designated
locations at Overflow National Wildlife Refuge, Ashley County,
Arkansas. The proposed contract is 100% set-a-side for Small
Business concerns with a Size Standard of 500 employees. The
SIC code is 1422. RFQ issue date is 5/09/00. RFQ closing date
is 5/19/00. A firm-fixed price purchase order will be issued,
with a delivery date of 9/30/00. Anticipated award date will
be on or about 6/6/00. Request for RFQ shall be in writing,
stating the RFQ Number 401810Q129, complete company name and
address, point of contact, area code and telephone number,
and facsimile number . Telephone requests will not be accepted.
Requests can be faxed to (404) 679-4057. *****
EMAILADD: Rickie_Bowens@fws.gov
EMAILDESC:
CITE: (W-130 SN453122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ELEVATION TWIST CAP
SOL F09603-00-R-61533
DUE 060700
POC Robert Halstead/Lukb/[912]926-7272, For additional information
contact Robert Halstead/Lukb/[912]926-7272
DESC: Item 0001 NSN 5855-01-254- P/N: 12400, 5ea. Opt 01 5 ea,
Opt 02 5 ea, Opt 03 5 ea, Opt 04 5 ea Applicable to: Aaq-15/17.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 Jul
2000 5 ea Alternate delivery quantities: Alt A Item 0002 NSN
5855-01-254-3099SO Azimuth Twist Capsule P/N: 14000, 9ea. Opt
01 9 ea, Opt 02 9 ea, Opt 03 9 ea, Opt 04 9 ea Applicable to:
Aaq-15. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Jul 2000 9 ea Alternate delivery quantities: Alt A Item 0003
NSN 5855-01-264-4610SO Capsule Twist, Az P/N: INPUT P/N 2439609-1,
P/N OUTPUT P/N 14050 Dim: 4.75 inches. Dia: Overall 1.72 inches
thickness, cable separation 14.5 inches. Mat: Aluminum alloy,
wire: Insulated copper or copper alloy. Func: Electrical interface
between rotating mechanical assys. 5ea. Opt 01 5 ea, Opt 02
5 ea, Opt 03 5 ea, Opt 04 5 ea Applicable to: Aaq-17. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 Jul 2000 5
ea Alternate delivery quantities: Alt A Item 0004 NSN 5585-SO-
- Data 1lo. Opt 01 1 lo, Opt 02 1 lo, Opt 03 1 lo, Opt 04 1
lo Destn: Robins Air Force Base Ga 31098-1611. Delivery:10
Aug 2000 1 ea Alternate delivery quantities: Alt A The approximate
issue/response date will be 08 MAY 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Disan
Engineering Corp, Nowata Ok 74048-0632. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Robert.Halstead@robins.af.mil
EMAILDESC:
CITE: (I-130 SN452731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL Reference-Number-DTCG40-00-Q-50089
DUE 052200
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: 1) Qty 1 Each, PCS-100 radar simulator with a Raytheon
radar interface capable of directly driving two (2) displays,
10/100 Base-T ethernet interface for Graphical User Interface,
custom simulation software, landmass databases, capability
for multiple PCS-100 units to be networked for multi-ownership
operation, operation and technical documentation. Simulation
capabilities shall include modeling of Raytheon SPS-64 radar
characteristics, 40 programmable vessels targets, landmass
capabilities with video shadowing effects, sea clutter presntation
with seastate control, mast and funnel blanking effects, and
radar controlled PRF rate via Raytheon interface; 2) Qty 1
Each, graphical user interface package with an integration
of GUI into a pentium based PC, all interface cables, 10/100
Base-T Ethernet interface for connection to multiple PCS-100
units, custom operations software, operation documentation;
3) Qty 1 Each AN/SPS-73 Surface search Radar Display Interface,
hardware circuit and support software to drive the An/SPS-73
radar display. FOB Destination, delivery 45 days after receipt
of order. This notice is issued to post this requirement as
a sole source combined synopsis/solicitation. This is a combined
synopsis/solicitation for commercial items 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 No. DTCG40-00-Q-80089. This quotation document
will incorporate all applicable provisions and clauses in effedt
through FAC 97-17. The SIC Code is 3669 and the size standard
is 750 employees. Subject solicitation is hereby issued as
a sole source request for quotation to Buffalo Computer Graphics,
3741 Lake Shore Road, Blasdell, NY 14219. The radar marine
simulator database has data stored in software files, which
are prorietary to Buffalo Computer Graphics. FAR 52.212-1 Instructions
to Offerors Commercial Items, applies to this acquisition.
FAR clause 52.212-4 Contract Terms and Conditions Commercial
Items, Applies to this acquisition. The Quotation shall include,
proposed delivery in days, pricing for each item, 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 1 and note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50089&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-130 SN452785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 58--ACOUSTIC PROJECTION SYSTEM FOR ACTIVE MEASUREMENTS
SOL N00173-00-R-CB02
POC Contract Specialist, Cheri R. Burkhardt, Code 3230.CB 202-767-6542,
Contracting Officer, Carol A. Parnell, Code 3230.CP 202-767-6542
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00173-00-R-CB02 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17 and DCN 20000413.
This RFP is being issued under 100% Small Business Set-Aside.
The standard industrial classification code is 5845 with a
small business size standard of 750 employees. The contract
line item numbers are 0001, The contractor shall provide an
Acoustic Projection System in accordance with Attachment No.
1, 0001AA Acoustic Projection Unit in accordance with Section
3.2 of Attachment No. 1 for a quantity of one (1) each, 0001AB
Power System in accordance with Section 3.3 of Attachment No.
1 for a quantity of one (1) each, 0001AC Electromechanical
Tow Cable in accordance with Section 3.4 of Attachment No.
1 for a quantity of one (1) each, 0001AD Deck Cable in accordance
with Section 3.5 of Attachment No. 1 for a quantity of one
(1) each, 0002 The contractor shall provide telephone/fax/e-mail
support and training in accordance with Attachment No. 1 for
a quantity of one (1) LO and 0003 data in accordance with Exhibit
A, DD1423 Not Separately Priced (NSP). Line items that follow
are Options 1 through 6: Option 1 (0004) Frequency-Range Extension
to 10 kilohertz in accordance with Section 8.2 of Attachment
No. 1 for a quantity of one (1) each, Option 2 (0005) Winch
and Handling System in accordance with Section 8.3 of Attachment
No. 1 for a quantity of one (1) each, and NOTE: Option 3 (0006)
through Option 6 (0009) that follow the government reserves
the right to exercise the options up to a quantity of 8 times,
Option 3 (0006) Engineering Sensor Modules in accordance with
Section 8.6 of Attachment No. 1 for a quantity of one (1) each,
Option 4 (0007) Projection Element(s) in accordance with Section
8.1 of Attachment No. 1 for a quantity of one (1) each, Option
5 (0008) Power Amplifiers in accordance with Section 8.4 of
Attachment No. 1 for a quantity of one (1) each, and Option
6 (0009) Calibration of Projection Elements in accordance with
Section 8.5 of Attachment No. 1 for a quantity of one (1) each.
Exhibit A - Contract Data Requirements List, DD1423, pages
2, Attachment No. 1, Specification, pages 6, and Attachment
No. 2 - Source Projector Unit Directionality Requirements Drawing,
page 1 can be located at http://heron.nrl.navy.mil/contracts/rfplist.htm.
The Required Delivery date is 210 days after contract award
for base and option items, if exercised. The contractor shall
deliver supplies, all transportation charges paid, to destination
in accordance with the clause in titled FAR 52.247-34 FOB Destination
(NOV 1991). Receiving Officer, Naval Research Laboratory, ATTN:
Dr. Roger C. Gauss, CODE: 7144, LOCATION: Bldg. 2, Rm. 138C,
Bldg. 49, 4555 Overlook Avenue, SW, Washington DC 20375-5320.
The provision at 52.212-1, Instructions to Offerors - Commercial
(NOV 1999), applies to this acquisition. The provision at 52.212-2,
Evaluation -- Commercial Items (JAN 1999) applies. The specific
evaluation criteria to be included in paragraph (a) of that
provision are 1.) Technical capability of the item offered
to meet the Government requirement.; 2.)Past Performance and
3.)Price;. Technical and past performance, when combined, are
equally as important as Price. Offerors are advised to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items (FEB 2000), with its
offer and DFARS 252.212-7000 (NOV 1995), Offeror Representations
and Certifications -- Commercial Items which can be found at
http://heron.nrl.navy.mil/contracts/reps&certs.htm. The clause
at 52.212-4, Contract Terms and Conditions -- Commercial Items
(MAY 1999), applies to this acquisition. The addenda to the
clause are 1.) YEAR 2000 COMPLIANT INFORMATION TECHNOLOGY -
This requirement applies to information technology (IT) that
processes date-related information. All such IT delivered under
this contract shall be Year 2000 compliant as defined at FAR
39.002. 2.) REQUIREMENTS FOR ON-SITE CONTRACTORS - For those
portions of the work under this contract performed at any NRL
site, the contractor shall comply with the Requirements for
On-Site Contractors dated 11 April 2000 which are hereby incorporated
by reference. The full text is available at http://heron.nrl.navy.mil/contracts/home.htm.
3.) INSPECTION AND ACCEPTANCE - Inspection and acceptance of
the system will be accomplished by Technical Manager in 30
days from completion of training on the delivered system. 4.)
OPTIONS - The Government may require delivery of the optional
items by the contracting officer giving written notice at time
of award. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items (FEB 2000), applies to this acquisition. (b)The Contractor
agrees to comply with the FAR clauses in this paragraph (b)
which the contracting officer has indicated below as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: (1)52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C.2402), (3) 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999) (if the offeror
elects to waive the preference, it shall so indicate in its
offer), (5) 52.219-8, Utilization of Small Business Concerns
(15 U.S.C.637 (d)(2) and (3)), (7) 52.219-14 Limitations on
Subcontracting (15 U.S.C. 637(a)(14)), (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999), (12) 52.222-26, Equal
Opportunity (E.O.11246), (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212),
(14) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C.793), (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212), ,
(22) 52.232-33, Payment by Electronic Funds Transfer -- Central
Contractor Registration (31 U.S.C. 3332). Addenda to FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders --- Commercial Items (FEB 2000) 52.219-6,
Notice of Total Small- Business Set-Aside (JUL 1996). The clause
at 252.212-7001, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders Applicable to Defense
Acquisition of Commercial Items (MAR 2000), applies to this
acquisition as follows: 252.225-7001, Buy American Act and
Balance of Payment Program (41 U.S.C. 10 a-10d, E.O. 10582),
252.225-7012, Preference for Certain Domestic Commodities,
252.227-7015, Technical Data - Commercial Items (10 U.S.C.2320),
252.243-7002, Certification of Requests for Equitable Adjustment
(10 U.S.C. 2410). The clause at 252.204-7004 Required Central
Contractor Registration (MAR 2000) applies to this acquisition.
The applicable Defense Priorities and Allocations System (DPAS)
rating is DO-C9. Offers, 2 copies, must be delivered to the
Contracting Officer, Code 3230.CB, Bldg. 222, Rm. 115, Naval
Research Laboratory, 4555 Overlook Avenue, S.W. Washington,
D.C. 20375-5326. Offers are due by no later than 4:00 P.M.
E.S.T. on 5 June 2000. For information regarding the solicitation
contact Cheri R. Burkhardt. at phone number (202)767-6542 or
at fax number (202)767-6542. See NOTE 1
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-130 SN452895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 58--AUDIO ACQUISITION SYSTEM, LIGHTING SYSTEM, VIDEO
PRODUCTION AND EDITING SYSTEM, VIDEO ACQUISITION SYSTEM
SOL DAHA20-00-T-0015
DUE 052200
POC Debbie Clemence, Purchasing Agent, 517-483-5708
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; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-00-T-0015, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-17
and Defense Acquisition Circular Number 20000413. This solicitation
is 100% set-aside for small business. The standard industrial
classification code is 3663 with small business standard of
750 employees or less. Description : Line 1: 3 EACH, Audio
Acquisition Subsystem Portable (NSN 583501P630791); each consisting
of: Sony portable audio cassette recorder/reproducer (P/N TC-D5PRO2),
Lectrosonics wide-band UHF Diversity Wireless Audio Receiver
(P/N UCR195D), Lectrosonics Wide-band UHF Wireless Audio Transmitter
(P/N UH195), Lectrosonics Wide-band UHF Wireless Belt-pack
transmitter (P/N UM195B), Electro-Voice Shock-mounted Dynamic
Omni-directional wired microphone (P/N RE50/B), Sony Omni-directional
Lavalier wired microphone (P/N ECM-77B), Sony Pistol Grip (P/N
GP-5), 1 each 10-FT, 3-FT, and 25-FT Audio Cable Assemblies
with XLR Plug to XLR Jack connectors, and Sony wired microphone
Kit (P/N ECM-672PAC1). TV channel or frequency from operating
range of 470 to 608 MHZ. Line 2: 3 EACH, Lighting System, Portable
(NSN 678001P630794), each consisting of : Lowel-light cam-link
and stud link mount with vipod and hardware (P/N VIP-41S),
Lowel-light halogen 250/125W pro light (P/N P1-10), Lowel-light
barndoor frame (P/N IP-21), Lowel-light diffused glass with
holder (P/N IP-SOH), Lowel-light dichroic light filter set
(P/N IP-51H), Lowel-light omni 3 studio lighting system kit
(P/N 01-93), GE 600W/3200K incandescent lamp assembly (P/N32955),
Anton/Bauer NICAD battery belt assembly (P/N 30/13), Anton/Bauer
fast/quick charge cable assembly (P/N CA-30), Lowel-light 30V/200W/3200K
pro lamp (P/N GCB), and Lowel-light photographic lighting cable
assembly (P/N P1-81). Line 3: 2 EACH, Video Production and
Editing System Linear (NSN 582001P630793) each consisting of
: Sony reproducer (P/N PVW2600), Sony editing recorder/reproducer
(P/N PVW2800), Sony 20-inch color monitor (P/N PVM20M2U), Tektronix
waveform/vector monitor (P/N 1755A), Tektronix mounting case
enclosure (P/N 1700F00) & Tektronix dual rack adapter mount
enclosure (P/N 1700F05). Additional optional items required:
Sony recorder/reproducer (P/N SVO1630), Sony master control
editor switcher (P/N FXE120), Anvil carrying case F/Sony FXE120
(P/N MACH04010491), Sony Remote control cable (P/N RCC5G/US),
1 ea 25-FT audio cable assembly W/XLR female to RCA phono plug
(male) connectors & XLR male to RCA phono plug (male) connectors,
2 ea Sony 8-inch video color monitors w/rack mount kit (P/N
PAC8041Q/A), TEAC/TASCAM audio cassette recorder/reproducer
(P/N 112MKII), TEAC/TASCAM balancing kit (P/N LA-112), Digital
processing system frame video synchronizer (P/N 2210-S), Videonics
character generator w/rackmount kit & AT-style IBM-PC compatible
keyboard & serial two-button MS compatible mouse (P/N PS-1000
NTSC), Sony audio mono mixer (P/N MXP290), crown int'l audio
power amplifier (P/N D75A), JBL/soundcraft loudspeaker (P/N
CONTROL 1), Electro-voice supercardioid microphone (P/N N/D
967), Atlas/soundolier desktop microphone stand (P/N DS-5),
2 ea. Anvil carrying cases F/Sony PWV2600 & PVW2800 (P/N RA-PVW-2800/ATA),
& Anvil carrying case F/Sony MXP290 (P/N MACP04010489). Anvil
cases are to be black. Sony MXP290 and Crown D75A use 110V
power source. Line 4: 3 EACH Video Acquisition System, Motion
(MVAS) Digital (NSN 582001P630792) each consisting of the following:
Panasonic DVCPRO Camcorder kit (P/N AJD700LH18) with maintenance
manual, 4 ea. Anton/Bauer rechargeable NICAD batteries (P/N
DIG TRIMPAC 14), Miller System 25 Tripod w/on-ground spreader,
Porta-Brace tripod mummy case (P/N TM), 2 ea. Electro-voice
dynamic microphones (P/N 635L3), 20 ea. Panasonic video cassette
tapes (P/N AJP66L), 5 ea. Panasonic cleaning tapes (P/N AJCL12M),
Porta-brace camcorder rain cover (P/N SHANRC700), Panasonic
power supply (P/N AJB75), Lowel-light jet set lighting system
w/VIP-38 case (P/N VP-978), 3 ea. Lowel-light 12V/100W/3200K
lamps (P/N GCC), 6 ea. Lowel-light 120V/500W/3150K lamps (P/N
GDA),Anton/Bauer on-camera/camcorder light (P/N UL2-20), 3
ea. Anton/Bauer 25W/12-14V lamps (P/N BAB), Anton/Bauer wide
angle lens adapter (P/N UL-WA), Anton/Bauer #1 diffuser (P/N
UL-DF), Anton/Bauer dichroic light filter set (P/N UL-DC),
Anton/Bauer barndoor kit (P/N UL-BD), Anton/Bauer 4-position
battery charger (P/N QUAD2702), Porta-brace camcorder carrying
case (P/N PC-2), Porta-brace equipment/accessory case (P/N
PC-3), Porta-brace light pack case (P/N LP-2), 2 ea. Porta-brace
filter carrying cases (P/N FC-1), Porta-brace camcorder rain
cover/carrying case (P/N SC-AJ700), Porta-brace video production
carrying case (P/N PC-1), Porta-brace shoulder strap (P/N HB-20),
Sennheiser shotgun microphone (P/N ME66 W/K6), Beyer dynamic
stereo monitor headphones (P/N DT100), Tektronix serial component
generator (P/N TSG601), Tektronix serial digital analyzer (P/N
SDA601), Tektronix hand-held digital audio analyzer/generator
(P/N AM70), 1 ea. 10-FT, 3-FT & 15-FT audio extension cable
assemblies w/XLR plug to XLR jack connectors. Requested delivery
time is 30 days ARO if delivery date cannot be met, indicate
proposed delivery date. Offer is to be FOB destination, delivered
to USPFO-MI, 3111 W. St. Joseph St., Lansing, MI 48913-5102.
Partial or incremental deliveries of systems components will
not be authorized. Individual systems must be shipped complete.
Split awards may result from this solicitation, if determined
to be in the best interest of the Government, price and other
factors considered. However, awards will be made only upon
the basis of complete systems (i.e. Line 2, Lighting System,
etc.). The following FAR provisions and clauses apply to this
solicitation: 52.203-3, Gratuities; 52.204-6, Data Universal
Numbering System (DUNS) Number; 52.211-16, Variation in Quantity,
with 0% variation allowed; 52.211-17, Delivery of Excess Quantities;
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items (Evaluation factors being price,
technical capability, delivery, prior performance and ability
to meet Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Deviation); 52.214-22, Evaluation of Bids for Multiple
Awards; 52.219-6, Notice of Total Small Business Set-Aside;
52.219-8, Utilization of Small Business Concerns; 52.219-14,
Limitations on Subcontracting; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.227-2, Notice and Assistance Regarding Patent and Copyright
Infringement; 52.232-17, Interest; 52.233-2, Service of Protest;
52.242-13, Bankruptcy; 52.247-34, F.O.B. Destination; 52.252-1,
Solicitation Provisions Incorporated By Reference; 52.252-2,
Clauses Incorporated by Reference; and 52.252-6, Authorized
Deviations in Clauses. The following Defense Federal Acquisition
Regulations Supplement (DFARS) clauses apply to this solicitation:
252.204-7004, Required Central Contractor Registration; 252.209-7003,
Compliance with Veteran's Employment Reporting Requirements;
252.209-7004, Subcontracting with Firms that are owned or controlled
by the Government of a Terrorist Country; 252.212-7000, Offeror
Representations and Certifications Commercial Items; 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Deviation); 252.225.7006, Buy American Act-Trade Agreement-Balance
of Payments Program Certificate: 252.225-7007, Buy American
Act-Trade Agreement-Balance of Payments Program; 252.225-7012,
Preference for Certain Domestic Commodities; 252.247-7022,
Representation of extent of transportation by sea; and 252.247-7024,
Notification of Transportation of Supplies by Sea. Copy of
provisions and clauses are available on the Internet at http://farsite.hill.af.mil
or www.gsa.gov/far/current/html/toc.html. Offerers must have
a valid DUNS Number (1-800-333-0505); must be able to receive
payments via Electronic Funds Transfer (EFT/Direct Deposit);
must be registered with the Central Contracting Registry (CCR),
(www.ccr2000.com ); and must provide three (3) contract references
with business name, point of contact with telephone number
to enable evaluation of past performance. Qualifying offers
will meet the stated specifications and be accompanied by completed
provisions 52.212-3, 252.212-7000, 252.225-7006, and 252.247-7022.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and will be most advantageous to the Government. Completed
Provisions (52.212-3, 252.212-7000, & 252-225-7006), CCR information
and completed offer (to include specifications, warranty information,
and descriptive literature) may be faxed to 517-483-5900 or
mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Debbie Clemence, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon, local time, May
22, 2000. All responsible sources may submit an offer, which
shall be considered by the agency. Questions may be addressed
to Debbie Clemence at (517)483-5925 or email: clemencedj@mi-arng.ngb.army.mil

EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-130 SN452960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 58--UPGRADE OF THE COMPLETE AUDIOCARE SCHEDULING SYSTEM
SOL F08602-00-T0761
DUE 051700
POC Deloris Cusick, Contract Administrator, Phone 813-828-7452,
Fax 813-828-7792, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: This is a combined synopsis/solicitation for commercial
items with services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. The MacDill Medical Center, MacDill
AFB, FL has a requirement to upgrade their Complete AudioCare
Scheduling System (Part Number CSSU200) manufactured by Audiocare
Systems. Upgrades shall include one each: Complete AudioCare
Scheduling System Upgrade, patient-initiated appointment inquiries
via telephone, secure physician-patient lab results messages,
special messages and announcements; ad-hoc and patient-initiated
appointment inquiries via Internet, customer patient telephony
menus, automated cancellation notifications via telephone and
first year standard maintenance (MSS). This is a sole source
procurement with AudioCare Systems as authorized by 10 U.S.C.
2304(c)(1). SIC 3669. Size Standard 750 employees. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. FAR provision 52.212-1, 52.212-2
applies to this acquisition. Additional applicable FAR and
DFARS clauses: 52.212-4, 52.212-5, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-33, 252.225-7001. Small business
small purchase requirement. Offeror shall include a completed
copy of the provision at 52.212-3, Offerors Representations
and Certification-Commercial Items, with the offer (Reps &
Certs are located at http://farsite.hill.af.mil). Submit quote
to the attention of Deloris Cusick, 6 CONS/LGCB, fax 813 828-5111
or e-mail deloris.cusick@macdill.af.mil. Offer is due 17 May
2000, 2:00 p.m. local
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-T0761&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-130 SN452961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 58--UPGRADE TACTICAL RADIO SYSTEMS FOR RANGE OPS
SOL DAHA44-1
DUE 052400
POC SGM George W. Herndon SGT Anna-Marie Young 804-298-6206
DESC: Manufacture test, deliver and install radio equipment at
Fort Pickett Range Operations, Blackstone, Va. Range Operations
manager requires equipment to be upgraded and modernized. Please
contact Mr Asher D. Weaver for specific details, at (804) 292-8334
or 2105.
EMAILADD: younga@va-arng.ngb.army.com
EMAILDESC:
CITE: (W-130 SN452930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--SECURE DIGITAL COMMUNICATIONS CONTROL SYSTEM (SDCCS)
SOL N66001-00-X-XXX4
DUE 061500
POC Charmaine Joworski (619) 553-4536
DESC: The Space and Naval Warfare Systems Center, San Diego (SSC,
SD) Code 336, is seeking potential sources to supply the Navy
with a commercial off-the-shelf, non-developmental Secure Digital
Communications Control System (SDCCS). The secure digital communications
control system shall provide secure switching at the Joint
Southern Reconnaissance Operations Center's (JSSROC) central
operations facility. The SDCCS shall provide users access to
and control of secure and non-secure multi-channel radiophone,
intercom, and telephone communications circuits. This system
shall provide all necessary processing equipment, user consoles/positions,
control equipment, and interfacing equipment required to integrate
the communication suite for JSSROC. The SDCCS shall provide
rapid, reliable communications between system users and other
users within the facility, users at other facilities, and participating
operational units. The SDCCS shall provide secure communications
control, user consoles, and required interfacing to meet the
overall JSSROC communications requirements. The SDCCS shall
be a distributive processing digital based electronic switching
system. Functionally, the SDCCS shall consist of switching
control processors, multiple user consoles, redundant electronic
switching networks, internal Built-In-Test Equipment (BITE),
magnetic storage device, printer, self contained power supplies,
and multiple Input/Output (I/O) ports for interfacing to external
devices. The SDCCS shall be programmable and easily reconfigurable
to provide flexible operational adaptation to meet communication
requirements. The SDCCS shall be compatible with and interface
to a number of external devices, including but not limited
to: cryptographic devices for secure communications, networking
multiplex/demultiplex subsystem, communications recorder/reproducer
subsystem, telephone equipment, and remote radios. The SDCCS
shall provide internal communication between all user consoles
and shall be designed to be fail-safe with built in redundancy.
The SDCCS as delivered shall contain 27 user consoles and shall
be expandable to connect a minimum of 40 user consoles without
engineering or software modifications/changes to the system.
The SDCCS shall provide fully automated voice communications
capabilities for Red and Black devices, interfaces and networks.
The SDCCS shall provide 107 dB of isolation between Red and
Black matrices, devices or ports. Attachment 1 (see link below)
outlines the detail specification characteristics that are
the current requirements for the SDCCS. SSC San Diego is looking
to upgrade this capability. The SDCCS specification (attachment
1) may be accessed by going to the SPAWAR Business Opportunities
Home Page. Any offeror who can provide an item which meets
the above characteristics should, at a minimum, submit the
following information: System description and performance which
addresses the desired capabilities, the cost for the system,
the included capabilities at the submitted cost, upgrade path,
production rates, length of time product has been on the market,
quantities produced to date, supporting technical documentation,
warranty information, test reports/supporting data, logistics
infrastructure, performance/reliability data, and the appropriate
company points of contact. Interested parties must indicate
whether they are small business, small disadvantaged, or 8(a).
This is not an RFP, a promise to issue an RFP, nor will the
government pay for information received in response to this
synopsis. Acknowledgment or receipt will not be made nor will
telephone inquires be honored. The information shall be submitted
to the Space and Naval Warfare Systems Center, Attn: Charmaine
Joworski Code D211, 53570 Silvergate Ave., Bldg A33, Room 1602W,
San Diego, CA 92152-5166 not later than 15 June 2000. Questions
may be submitted in writing to email: joworski@spawar.navy.mil.
Proprietary information submitted in response to the synopsis
will be protected when clearly identified as such.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
home page for a copy of specification
EMAILADD: joworski@spawar.navy.mil
EMAILDESC:
CITE: (W-130 SN452980)

[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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 Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 59--PARTS AND LABOR FOR HSQ OMCS SYSTEM
SOL FA2550-00-T0196
DUE 052200
POC Anne Tomlin, Contract Specialist, Phone (719)567-3457, Fax
(719)567-3438, Email anne.tomlin@schriever.af.mil
DESC: (i) The 50 CES SQ and 50 CONS SQ plans to award this as
a Sole Source Acquisition. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Part 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. (ii) FA2550-00-T0196 is the solicitation number;
the solicitation is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. Performance
period is through 30 Sept 2000. (iv) Standard Industrial Code
7389. (v) CLIN 0001 The contractor shall repair all hardware
components to include, but not limited to, printed circuit
cards, power supplies, modules, central processing units, fail
over circuitry, terminals, drives, servers, modems and all
software used by the HSQ Operational Management and Control
System (OMCS). The contractor shall troubleshoot, repair and
document all repairs. The contractor shall supply repair parts
on an as needed basis to conduct any required repairs to devices
sent them or being repaired on site by routine or emergency
maintenance. All newly installed parts will be warranted for
a period of one year or with a manufacturer warranty. (vi)
The provisions at 52.212-1 Instructions to Offerors _ Commercial
item, applies with the following evaluation factors: past performance
and price evaluation factors are weighted equal, price must
be considered fair and reasonable. The government reserves
the right to award an offeror other than the low priced offeror.
(vii) Offerors must include with their offer a completed copy
of the provisions at FAR 52.212-3 Offeror Representation and
Certifications - Commercial Items, and DFARS 252.212-7000 Offeror
Representations and Certifications Commercial Item. (viii)
The clause at FAR 52.212-4, Contract Terms and Conditions _
Commercial Items, applies. (ix) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
_ Commercial Items and Statues or Executive Orders Applicable
to Defense Acquisition of Commercial Items applies to this
solicitation. FAR 52.222-48 Exemption from Application of Service
Contract Act Provisions for Contracts for Maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or Office and Business Equipment_Contractor
Certification, as amended FAR 52-223-3 Hazardous Material Identification
and Material Safety Data; FAR 52-223-11 Ozone Depleting Substances;
FAR 52.223-5 Pollution Prevention and Right to Know Information;
FAR 52.223-6 Drug Free Workplace; FAR 52.203-6 Restrictions
on Subcontractor sales to the Government with Alternate I;
FAR 52.203-10 Price or Fee Adjustment of Illegal or Improper
Activity; FAR 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action
for Handicapped Workers; FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
DFARS 252.225-7001, and Buy American Act and Balance of Payments
Program. (x) Options do not apply to this requirement. (xi)
Quotations are due at 4 p.m. local time, on Monday 22nd May
2000 at 50 CONS/LGCA, 300 O_Malley Ave, Ste 49, Schriever AFB,
CO 80912-3049. Fax responses are acceptable to FAX (719) 567-3438,
clearly marked for the attention of SSgt Anne Tomlin. Offer
shall also include the pricing information required in (vi)
above, as well as the representations and certifications required
by (vii) above. The offer must describe the details of what
it is offering. The more information provided, the better able
the Government will be to judge the merits of the offeror_s
proposal and select the best value for the Government. For
information contact SSgt Anne Tomlin at (719) 567-3457 or fax
(719) 567-3438. E-Mail address: tomlinae@schriver.af .mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2550-00-T0196&LocID=887
LINKDESC:
notice
EMAILADD: anne.tomlin@schriever.af.mil
EMAILDESC:
CITE: (D-129 SN452589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400QLF31
DUE 071200
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 3H-5998-01-331-2322-VJ, SPEC NR TDP VER 003, Qty 2
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER,
See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN452621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 59--RF AMPLIFIER!!
SOL F09603-00-R-61268
DUE 070500
POC Elaine J. Moore/Contracting Officer/912-926-6818!!
DESC: This contracting action is for 1-3 each RF Amplifiers,
NSN: 5996-01-471-6664SO, P/N: 64303-1; DIMS: 24" x 17" x 7";
MATL: aluminum; APPL: LS 9200 tester, APQ-170 radar, MC 130H
acft. See Numbered Notes 22 and 26!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: elaine.moore@robins.af.mil!!
EMAILDESC:
e-mail!!
CITE: (W-130 SN452757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-2742
POC Debra Moss/BG632/804-279-6118, fax 804-279-6095, Contracting
Officer/Donna Cartwright/804-279-6119
DESC: PR YPG00082000349, NSN 5995-01-236-4411, Cable Assembly,
Special Purpose, Electrical. Dicar Inc. P/N 200070-03. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Critical Application Item. 100% Option Applies. Line item 0001,
qty 176 ea. ship to Tracy CA. Inspection and acceptance origin.
A written solicitation will be issued on 5/30/00 and will close
6/30/00. For copies of the RFQ solicitation contact the Contract
Specialist, Debra Moss/BG632/804-279-6118, fax 804-279-6095;
Contracting Officer/Donna Cartwright/804-279-6119.
CITE: (W-130 SN452842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PATRIOT WEAPON SYSTEM REQUIREMENTS CONTRACT
SOL DAAH01-00-R-0104
DUE 053100
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: It is the intent of the Government to award a requirements
contract consisting of various nomenclatures, NSN's and APN's
for assests required during fiscal years 2001 through 2005
for which Raytheon Company is the only source with the expertise,
knowledge, technical data package, and special inspection equipment
required to produce the items. Orders will be issued as requirements
materialize. Destinations to be furnished. Offerors must be
approved and qualified. This proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire these items from other than the qualified
source. Draft RFP will be issued to Raytheon Company, Missile
Systems Div., Andover Plant, 350 Lowell Street, West Andover,
MA 01810. Interested sources may request a draft solicitation
package from above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
History for each NSN can be requested from address above. Adequate
drawings, specifications, or other technical data are not available
for this procurement and will not be furnished. See Numbered
Note(s): 22.
CITE: (W-130 SN452912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL EQUIPMENT, VARIOUS
SOL SP0430-00-R-2592
DUE 062900
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776/Fax No 804-279-4297
or 4848
DESC: NSN 5940-00-271-9504 (Multiple NSNs), Terminal Lug, ARG00055045001.
FCI USA INC., P/N KPA4C ONAN CORP., SUB OF CUMMINS ENGINE
CO INC., P/N 332-0142 MAC PRODUCTS INC, P/N CBA-70 AERO-MOTIVE,
P/N 1-128384 PENN-UNION CORP, SUB OF NESCO INC, P/N SAU-70
DOSSERT CORP, P/N G3SE-1 ILSCO CORP, P/N SAU70. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. for
delivery schedule, contact the contract specialist, Barbara
Smith, 804-279-3776.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-130 SN452968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--ELECTRONIC MODULES, CABLES, AND HIGH SPEED MATRIX
SWITCHES
SOL N65236-00-R-5072
DUE 051500
POC Joanne Banks, (843)218-5953, Contracting Officer, Robert
J. Meddick
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. N65236-00-R-5072 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. This is a sole
source procurement under SIC 3669. Because the items being
purchased are proprietary and must be compatible with existing
equipment, this action is being processed on a sole source
basis to Datacom Mgt. Sciences, Inc., E. Norwalk, CT, the only
known manufacturer. Note 22 applies. There are thirty-one contract
line items: CLIN 0001, Redundant Matrix Equipment Shelf (#MES-2000R)
quantity 4 each; CLIN 0002, Matrix Control Module (#MCM-2000)
quantity 8 each; CLIN 0003, Redundant Power Supply Kit (#RPSK-2000)
quantity 4 each; CLIN 0004, Trunk Driver Module (#TDM-2000)
quantity 16 each; CLIN 0005, Matrix Switch Module (#MSM-2000)
quantity 32 each; CLIN 0006, Trunk Adapter Board (#TAB-2000)
quantity 2 each; CLIN 0007, Bus Interface Module (#BIM-2000)
quantity 8 each; CLIN 0008, Matrix Interface Cable (#MIC-32/4R)
quantity 16 each; CLIN 0009, MCM-2000 Control Cable (#CA-0472
MCMC-2000) quantity 2 each; CLIN 0010, Master Matrix Controller
(#MMC-2000R) quantity 1 each; CLIN 0011, 32 Port Remote Interface
Unit (#RIU-32) quantity 11 each; CLIN 0012, 2 Port Universal
Interface Card (#DIU-2UN) quantity 100 each; CLIN 0013, Spare
Matrix Control Module (#MCM-2000) quantity 1 each; CLIN 0014,
Redundant Power Supply Kit (#RPSK-2000) quantity 1 each; CLIN
0015, Trunk Driver Module (#TDM-2000) quantity 1 each; CLIN
0016, Matrix Switch Module (#MSM-2000) quantity 1 each; CLIN
0017, Power Supply (#SPS-32A) quantity 1 each; CLIN 0018, Shelf
Status Module (#SSM-32) quantity 1 each; CLIN 0019, RIU-32
"Y" Cables (#CA-0467) quantity 11 each; CLIN 0020, Matrix Trunk
Cable (#MTC-16(22)) quantity 16 each; CLIN 0021, Matrix Trunk
Cable (#MTC-16(48)) quantity 8 each; CLIN 0022, Matrix Trunk
Cable (#MTC-16(119)) quantity 8 each; CLIN 0023, Matrix Trunk
Cable (#MTC-16(135)) quantity 8 each; CLIN 0024, Matrix Trunk
Cable (#MTC-16(70)) quantity 8 each; CLIN 0025, RIU-32 Status
Cable (#CA-0471(22)) quantity 4 each; CLIN 0026, RIU-Status
Cable (#CA-0471(48)) quantity 2 each; CLIN 0027, RIU-32 Status
Cable (#CA-0471(70)) quantity 1 each; CLIN 0028, RIU-32 Status
Cable (#CA-0471(10)) quantity 6 each; CLIN 0029, RIU-32 Status
Cable (#CA-0471(20)) quantity 4 each; CLIN 0030, RIU-32 Status
(#CA-0471(4) quantity 5 each; and CLIN 0031, Installation Support,
quantity 1 lot. The procuring of the various parts/equipment
is for the expansion of the existing automated network control
center (ANCC) baseband matrix switch at Naval Computer and
Telecommunications Station Bahrain. The delivery schedule is
sixty (60) days from date of the contract. Inspection/Acceptance:
Destination. Place of Delivery: Naval Support Activity Bahrain,
1 Juffair Ave./Banz Warehouse, Manama, Bahrain, FOB Destination.
Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial
is hereby incorporated by reference. Offeror must include a
completed copy of provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items as well as 252.212-7000,
Offeror Representations and Certifications - Commercial Items.
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is hereby incorporated
by reference, including the following clauses: 52.222-26, Equal
Opportunity (Apr 1984); 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped Workers; and 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 17(xiii).
FAR Clause 52.247-34, FOB Destination is hereby incorporated
by reference. DFARS Clause 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes and Executive Orders
Applicable to Defense Acquisitions of Commercial Items is hereby
incorporated by reference, including the following clauses:
252.205-7000, Provision of Information Cooperative Agreement
Holders; 252.225-7001, Buy American Act and Balance of Payments
Program; 252.225-7012, Preference for Certain Domestic Commodities.
Any additional contract requirements or terms and conditions
determined by the contracting officer to be necessary for this
acquisition and consistent with customary commercial practices
will be incorporated. A firm fixed-price contract will be awarded.
The Defense Priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated. Signed and dated offers
(original) must be submitted to Space & Naval Warfare Systems
Center (SPAWARSYSCEN) Charleston, P.O. Box 190022, North Charleston,
SC 29419-9022, ATTN: Joanne Banks, Code 1115JB, 5 days from
the date this notice before 2:00 (EST) on 15 May 2000. See
Note 22. 17(xviii). Contact Joanne Banks at (843) 218-5953.!!

EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-130 SN452994)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--DYNAMOMETERS
SOL N00167-00-Q-0237
DUE 040500
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: Correction: This action originally publicized in the CBD
dated 3/21/00 is not a sole source procurement and numbered
note 22 does not apply. Revised due date is 5/24/00. All other
information publicized in the original synopsis is correct.

CITE: (W-130 SN453014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--BACKPLANE ASSEMBLY
SOL DAAE07-00-Q-M107
POC Patricia Decker (810) 574-7385
DESC: Item: Backplane Assembly (Bracket and Motherboard Assembly).
NSN: 5998-01-163-1436. PN: 12309034. Qty: 122. Option: None.
FOB: Destination. The offer due date is on or about 26 Jun
00. (See solicitation for actual offer due date). All responsible
sources may submit an offer, which will be considered. To view
this and other TACOM acquisitions and awards contact http://contracting.tacom.army.mil/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-130 SN453016)

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

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-130 SN453018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--CIRCUIT CARD
SOL N00244-00-T-0907
DUE 053000
POC Point of Contact: Robert Douglas, Contract Purchasing Agent,
619-532-3026
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. 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 visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the solicitation via NECO; ; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL BE ISSUED. Solicitation
number / RFQ N00244-00-T-0907 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
3679And the business size standard is 500employees. The agency
need is for this requirement is for a fixed priced contract
for line items as follows. Line Item No. 0001, Circuit Card
P/N: 3390W93G701 MFR. CODE 97424 AMETEK, INC . Quantity 4 each.
Line item No. 0002: Circuit Card P/N: 3390W93G701 MFR CODE
97424 AMETEK, INC Quantity 4 each . All items are to be delivered
to: Naval Aviation Depot, NAS North Island, Building 94, San
Diego, Ca 92135-7058, Receiving Officer. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers 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. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and FAR 52.211-6, Brand Name
or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3,
Offeror Representation 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: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. (Option 1) To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meet all requirements stated
in the above purchase descriptions for Line Items 0001 through
0004. (option 2) To be determined technically acceptable, the
offeror must In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time. 30 May, 00. and will be accepted via fax
(619-532-2347) or via e-mail ((robert_e_douglas@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher . See Numbered Note (s) 13.

CITE: (W-130 SN453098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA LTC, ONE YEAR IQ WITH ONE ADDTIONAL YEAR
POSSIBLE.
SOL SP0920-00-R-X443
DUE 070600
POC Craig_Freeman@dscc.dla.mil 614 692 7609 tel / 614 693 1616
fax: DO NOT COPY FOR COPY OF RFP OR DRAWINGS SEE BELOW
DESC: PR# FPE 00111000532, NSN 5985-01-352-9675, SOL# SPO-920-00-RX443,
ANTENNA,ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS
IS NOT AVAILABLE AT THE PROCURMENT 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. ACCEPTABLE PART
NUMBER: RAYTHEON E-SYSTEMS I (00724) P/N 01-01372-002, RODELCO
ELECTRONICS (59926) P/N 01-01372-002 PLEASE QUOTE PRICE BREAKS
10 TO 24 PCS, 25 TO 49 PCS, 50 TO 74 PCS, 75 TO 99 PCS, 100
TO 149 PCS, 125 TO 149 PCS, DOD BAR CODE MARKING REQUIRED IN
ACCORDANCE WITH PKGING DATA - MIL-STD-2073-1C, 01 OCT 1996
THE SHIP TO LOCATION(S) WILL BE TRACY CA. OTHER LOCATION MAY
BE NAMED AT A LATER DATE. : Do not contact the Buyer for Drawings
or copies of this Solicatation !: Request COPIES OF PROPOSAL.
SEE WEB SITE: http://www.dscccols.com/offices/industry/-call,
OR PHONE CALL TO, The Industry Coordination Office (614) 692-1775
or e-mail indcoord@dscc.dla.mil, mailto:indcoord@dscc.dla.mil
DRAWINGS NOTE: NO DRAWING MAY BE AVAILABLE: TO REQUEST INFORMATION
YOU WOULD USE THIS WEB SITE, IF DATA WAS AVAILABLE, TO: Requests
Bidsets/Drawings DSCC Bidset Drawings http://dibbs.dscccols.com/bidsets/
or call 614 692 2998 fax / 614 692 2344 : ****A 12 MONTH INDEFINITE
QUANTITY (IQ) AWARD IS ANTICIPATED.**ONE ADDITIONAL 12 MONTH
OPTION PERIOD WILL BE CONSIDERED.**PLEASE QUOTE QUANTITIES
IN B-1 SCHEDULE** DELIVERY F-12, FOB F-13A SEE PAGES TWO AND
THREE FOR ADDITIONAL INFORMATION. * THE FOLLOWING NOTES APPLY:
NOTE 1: For purposes of this solicitation and any resultant
contract. "1st year" is considered to be the first 365 day
period after effective date of the contract. The "2nd year"
(option year) is considered to be the first 365 day period
immediately succeeding the "1st year".NOTE 2: Supplies to be
furnished under any resultant contract shall be ordered by
the issuance of delivery orders by the Defense Supply Center
Columbus. NOTE 3: Prior to the RFP closing date, the contractor
shall inform the buyer if any discrepancy exists between the
physical / functional description and the specification/drawings.NOTE
4: A 365 day, Firm Fixed-Price Indefinite Quantity Contract
is anticipated with options. See Sections B-11, B-28, F-12A,
I-09,I-29,I-33A,I-34,I-35,I-54,M-08 of the solicitation. WEIGHTED
AVERAGE: Prices offered will be evaluated using the weighted
average price evaluation method set forth at Section M08. (730
DAYS WITH OPTIONS.) NOTE 5: The Government is soliciting offers
for new material. No used, reconditioned or surplus material
may be furnished unless authorized by the Contracting Officer.
Any offeror intending to furnish used, reconditioned or surplus
material must notify the Contracting Officer, in writing, at
the time their offer is submitted. ** If the decision is made
to exercise the option(s) specified in Section I-54, the Contracting
Officer will give written notice at least 14 days prior to
the expiration date of the end of subject contract and will
extend an additional 365 calendar days. Estimated average order
quantities may be found at section I-35 NOTICE: Offerors must
quote pricing for each increment. In each year. Failure to
do so may result in rejection of the offer.
LINKURL: A copy of the RFP is not on the WEB. For copy of RFP
contact the Industrial Coordination Office (see above)
LINKDESC:
contact the Industrial Coordination Office (see above)
EMAILADD: A copy of the RFP is not on the WEB. For copy of RFP
contact the Industrial Coordination Office (see above)
EMAILDESC:
contact the Industrial Coordination Office (see above)
CITE: (W-130 SN453145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Product Manager Platforms, ATTN: SFAE-C3S-AD-PLT, Building
2700 Room 0A504, Fort Monmouth, NJ 07703
SUBJECT: 59--MARKET SURVEY FOR SICPS RWS
SOL N/A
DUE 060900
POC Ralph Moser, Logistics Management Specialist, 732-427-2047
DESC: This is a Market Survey to locate sources for the Standardized
Integrated Command Post System (SICPS) Rigid Wall Shelter (RWS).
Nomenclature S-832/G, NSN 5411-01-436-3326, LIN Z77196. The
current source for these shelters is Gichner Shelter Systems,
Cage code 29381. The shelters will be procured via a performance
specification but must comply with the following interface
drawings to ensure compatibility with the High Mobility Multipurpose
Wheeled Vehicle (HMMWV): Interface Control Drawing for Shelter,
Electrical Equipment Lightweight, Types I, II, and III, Drawing
Number 17-2-0035; and Interface Control Dwg SICPS-RWS Version
3 Operational Configuration, Drawing Number 17-2-0036. CD-ROM
copies of these drawings may be obtained by contacting the
POCs listed below. The integrated shelter provides workspace
for two operators and equipment that is shielded from environmental,
electronic, and chemical/biological threats. It provides power,
signal and structural interfaces capable of accepting numerous
configurations of communications and computer equipment. The
integrated shelter has on-board power generation and air conditioning
capabilities and can accept and distribute power from multiple
sources. It can operate mounted on the HMMWV, while the vehicle
is moving or stationary, or deployed in a command post configuration
with an attached tent. Suppliers capable of furnishing these
units must so indicate by writing to Product Manager Platforms,
ATTN: SFAE-C3S-AD-PLT, Building 2700 Room 0A504, Ft. Monmouth,
NJ 07703. The response must include documentation demonstrating
that the supplier can, in fact, supply the Army with a unit
that will be physically and functionally interchangeable with
the unit from the previous supplier. An RFP is anticipated
in the 2nd QTR FY 2001. The deadline for Market Survey response
is June 09, 2000. For more information contact: Ralph Moser,
Logistics Management Specialist, 732-427-2047, rmoser@c3smail.monmouth.army.mil
or Richard Flanigan, Technical Manager, 732-427-2146, rflanigan@c3smail.monmouth.army.mil.
EMAILADD: rmoser@c3smail.monmouth.army.milm or rflanigan@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (D-129 SN452568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR INTERFACE UNIT, COMMUNICATION
SOL N/A
DUE 053000
POC Margaret Erving, Quality Assurance Manager, (732)532-5589
DESC: This is a Market Survey to locate additional sources of
supply for a quantity of 270 Interface Unit, Communication
Equipments, which is a part of end item G88 MSE. National Stock
Number 5895-01-443-5081, Part Number 3149A. The only known
manufacturer for this equipment is Star Dynamics. The above
item must be able to be fully and successfully integrated into
the end item. The response must include documentation (e.g.
test results, form, fit, and function interchangeable down
to the repair parts level). Successful supplier will be required
to warrant satisfactory performance when used for the purpose
intended by the Government and be delivered on time. The deadline
for response to this notice is 30 May 00.
EMAILADD: erving@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-130 SN452904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 61--GENERATING SYSTEM FOR THE FORWARD REPAIR SYSTEM
SOL DAAA09-00-R-5043
POC Alberta Simmons, Contract Specialist, (309) 782-8562
DESC: RIA SN: 611500X995156, HQ, Operations Support Command (Prov)
intends to award a contract to Cummins Great Plains for the
purchase of 8 each Cummins/Onan 35 DGBB generating systems
for the Forward Repair System. Under the authority of FAR 6.302-1,
Only One Responsible Source and No Other Supplies or Service
Will Satisfy Agency Requirements, the government intends to
solicit and negotiate with only one source for a Firm Fixed
Price contract. Only generating systems with the following
minimum characteristics are acceptable: Description: Generating
System, Cummins/Onan 35 DGBB Diesel Powered Standby Generating
System, 35KW/44KVA, Continuous Standby, 120/208 VAC, 3 Phase
(Broad Range), 60 Hz, 1800 RPM, to include: Turbocharged, 4-Cylinder,
In-Line, 4-Cycle Engine, Primary and Secondary Fuel Filters,
Fuel Transfer Pump (5 ft lift), Factory Mounted Radiator, 1500
Watt Immersion Type Engine Coolant Heater, Fan Guard, Automatic
Fuel Shutoff, Isochronous Governor, 125 Amp Mainline Circuit
Breaker, Brushless, 4-Pole, Drip Proof Alternator, Field Circuit
Breaker (Manual Reset), Torque Match II Voltage Regulator,
Temp Rise @ Rated Load less than 100 deg c, Battery Rack, Battery
Cables, Rubber Vibration Isolators (Between Frame and Generator),
Steel Frame, Oil Drain Extension, Critical Exhaust Silencer,
Flexible Exhaust Connector, Flexible Fuel Lines, Quiet Site
I First Stage Weather protective Housing, Engine Controller,
Unit Mounted "Detector 12", Run-Stop-Remote Switch, Oil pressure
gauge, coolant temp gauge, battery charge rate ammeter, running
time meter, exciter circuit breaker, fault reset switch, engine
monitor with lamp test switch, cycle cranking (allows three
15 second cranking cycles and two 15 second reset periods),
common alarm contact, and twelve fault lights and individual
alarm terminals: run (green), low oil pressure (red), overspeed
(red), overcrank (red), high coolant temp (red), low coolant
temp (red), pre-alarm low oil pressure (yellow), pre-alarm
high coolant temp (yellow) low fuel (yellow), switch off (flashing
red), two customer selected faults (red). With AC voltmeter
dual range), AC ammeter (dual range), voltmeter/ammeter phase
selector switch with on off position, frequency meter, AC voltage
adjusting rheostat. With the following modifications: 24V starting
system and space for 2 x 12V batteries within housing, battery
disconnect "switch" to permit disconnect of batteries during
idle periods with disconnect switch mounted so that the switch
can be readily seen when viewing the genset control panel,
CARC sand paint on exterior of housing, provide and mount hydraulic
pump to accessory drive location at front of engine, pump to
be Parker PVP3336BRA hydraulic pump to be plumbed by owner,
provide 24 VDC "NATO slave" receptacle in the same area as
the battery disconnect switch within the housing near the control
panel area, wire to the battery, provide ether start kit for
cold weather starting, provide "lift off" side doors (all 4)
rather than standard side-hinged doors, relocate oil filter
to the left front side of the engine, relocate low oil pressure
and pre-l0w oil pressure switches, relocate oil fill to top
of engine ion valve cover, relocate oil dipstick, provide and
install battery rack. The generating system must be a self-contained
power source capable of providing power for the enclosure and
all on board components requiring electric power aboard the
Forward Repair System Vehicle. It must be compatible with standard
Army vehicle voltage systems of 24 VDC. IT CAN NOT EXCEED SPECIFIED
NOISE LEVELS IN ACCORDANCE WITH SAE J2101. Interested parties
shall identify their interest in writing and must include prices
and descriptions containing sufficient technical documentation
to establish a bonafide capability to meet the requirements.
No award will be made on the basis of offers or proposals received
in response to this notice. If no responses are received which
indicate a comparable source is available by the 15th day after
publication of this notice in the CBD, a contract will be awarded
to Cummins Great Plains. 8 each, FOB Rock Island Arsenal, Rock
Island, IL 61299-5000.
EMAILADD: simmonsa@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-130 SN452879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--MOTOR
SOL TA89860C003 =20
DUE 052200
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:MOTOR, 15 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/22/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-130 SN453006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 61--RF POWER AMPLIFER
SOL RFQ-NCI-00114
DUE 053000
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: The National Insitutes of Health, National Cancer Institutes
(NCI) plans to procure a RF Power Amplifer in accorndance with
the simplified acquisitions procedures authorized in FAR Part
13. This announcement consitutes a combined synopsis/solicitation
and a separate written solicitation will not be issued. This
solicitation incorporates applicable provisions and clauses
in effect through FAR 97-15. This solicitation is not a small
business set-aside. The Standard Industrial Code (SIC) is 3663,
and business size standard is 750. A RF Power Amplifier is
needed by the Radiation Biology Branch. The RF Power amplifier
shall meet the following specifications: (1). Frequency range
shall be 20 MHz to 1000 MHz; (2) CW Power shall be 200W; (3)
Input for rated output shall be 1mW; (4) Class "A" operation;
(5) RF input format shall be CW/AM/FM/PM/Pulse; (6) Noise figure
of 10 dB; (7) Input/Output impedance of 50 Ohms; (8) AC input
200-240V; (9) output connector Type "n"; (10) input connector
Type SMA; (11) Cooling system shall be Forced Air Cooling;
(12) Case Style shall be rack mounting; and Remote control
shall be IEEE-488 GPIB. Offerors must provide descriptive literature,
warranties, and/or other materials in sufficient detail to
demonstrate that their offer meets the foregoing requirements.
The anticipated purchase order will be awarded to the responsible
offeror with the lowest-price offer that fully meets the requirements
of this solicitation. This solicitation incorporates the NCI,
Representation, Certification, and Other Statement of Offerors
or Quoters (Simplified Acquisitions). The resulting contract
will incorporate FAR Clause 52.213-4, Terms and Conditions-Simplified
Acquisition. Full text copies of the above documents may be
obtained from Cynthia Brown (301) 402-4509 or http://amb.nci.nih.gov/SAP/sap.html.
Offers must be submitted on an SF-18 that is signed by an authorized
representative of the offeror and includes a complte "Schedule
of Offeror Supplies/Services." The offer should include a fixed
price for equipment, delivery and other applicable charges.
In addition to the aforementioned descriptive literature, offers
must also be accompanied by a completed and signed NCI Representation,
Certifications, and Other Statement of Offerors or Quoters
(Simplified Acquisition). Offers and related materials must
be received in this office by 2:00 PM EST (local Washington,
DC time) on May 30, 2000. No collect calls or faxes will be
accepted. Please refer to solcitation number RFQ-NCI-00114
when requesting information.
CITE: (W-130 SN453102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--POWER SUPPLY APPLICABLE TO ARC-164
SOL F0960300R81760
POC Julie H. Carroll, 912-926-7088
DESC: DESC: Synopsis: This is for a fixed-price contract for
10 each of NSN 6130-01-256-2085BY, Power Supply, ARC 164.
The approximate issue date will be 30 May 00 with the approximate
response date of 30 Jun 00. Request solicitation from Julie
H. Carroll, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7088, FAX 912-926-7545,
e-mail: julie.carroll@robins.af.mil. Only written or faxed
requests received directly from the requester are acceptable.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC) Code
3812 (750 employees). To: Raytheon Systems Co., Ft Wayne IN.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if
any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Julie.Carroll@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-130 SN453120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--FREQUENCY TO DC CONVERTER
SOL RFQ3-149143
DUE 051200
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@grc.nasa.gov - Dennis
D. Pehotsky, Purchasing Agent, Phone (216) 433-2757, Fax (216)
433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
FREQUENCY TO DC CONVERTERis procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from ANADEX. THIS IS A SOLE SOURCE.
IT IS A DIRECT REPLACEMENT INSTRUMENT, A FREQUENCY TO DC CONVERTER,
ANADEX MODEL # PI-608-NASA.THE ANADEX MODEL PI-608-NASA FREQUENCY
TO DC CONVERTER HAS A DESIGN MODIFICATION FOR USE SPECIFICALLY
FOR NASA GLENN RESEARCH CENTER AND IS REQUIRED FOR THESE DIRECT
REPLACEMENTS. The Government intends to acquire a commercial
item using FAR Part 12. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. n Ombudsman has been
appointed. See Internet Note "B". Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-149143
LINKDESC:
EMAILADD: Kathleen.A.Webb@grc.nasa.gov
EMAILDESC:
CITE: (D-130 SN453128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office, Pennsylvania
Army National Guard, Department of Military Affairs, Fort Indiantown
Gap, Annville, PA 17003-5003
SUBJECT: 63--CENTRAL MONITORING EQUIPMENT
DUE 061500
POC CW2 Richard Boger, (717) 861-8687 or
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation as shown in this announcement is a
Request For Proposal (RFP). The items required include but
are not limited to the contractor to furnish and install a
replacement non-proprietary system equal to or better than
the current ADT CentraScan 6000 Central Monitoring Station
at building T-7-5, Fort Indiantown Gap to monitor the sites
on the installation listed here: Bldg. 1-65, Red Horse; Bldg.
2-26, 271st; Bldg. 2-26, 271st CSB; 5-116, Post Exchange; Bldg.
8-39, Education Center; Bldg. 8-64, Counterdrug; Bldg. 10-83,
ECS 24; Bldg. 10-104, 3622nd Maintenance Co.; Bldg. 11-69,
USPFO Warehouse; Bldg. 11-91, TSO Warehouse; Bldg. 14-118,
Post Medical Clinic; Bldg. 16-145, EOD; Bldg. 19-1, USARC;
Bldg. 25-5 ASP; Bldg. 25-6, ASP; Bldg. 25-12, ASP; Bldg. 25-17,
ASP; Bldg. 25-18; AFT Container, ASP. The System that is replaced
shall interface with various manufacturers (i.e. ADEMCO, Radionics,
J-SIDS, Arrowhead, etc. These locations have Focus panels that
will require replacement. The replacement system shall include
the software and hardware to operate the monitoring station
with a remote workstation in DMVA. The proposals shall be evaluated
on a "best value" basis, whereas a trade-off process will be
utilized to consider award to other than the lowest priced
offeror. Best value criteria is equally as important as cost.
Criteria in order of importance: 1) method/beneficial features
that provide benefit in quality or performance capability;
2) performance time from receipt of award to completion; 3)
life cycle cost; 4) extended warranty protection. It will be
to the advantage of each potential offeror to provide sufficient
detailed information with their proposal addressing the best
value criteria for the Government to evaluate. The Government
is particularly interested in best value beneficial features
as follows: A system that is modular to the point that it would
be expandable to monitoring up to 200 additional alarm systems
located in Armories throughout the state. (Armories are located
no further than 300 miles away). Operating system software
and basic application software shall support the addition of
the new features without replacement of either. Contractors
interested in this solicitation shall notify the contracting
office by fax (717) 861-8604, Attn: CW2 Richard Boger. This
is a small business set-aside. Business size is 7.0 million
and the SIC Code is 1731. Each contractor shall provide certification
of CCR registration with their request for the solicitation.
All sizes of businesses are encouraged to respond. However,
set-asides rules will be applied. Contractor shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-commercial items with its
offer. The clause at 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. The provisions at 52.212-1,
Instructions to Offerors-Commercial Items applies to this acqusition.
The provisions at 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Executive Orders-Commercial Items
are included and incorporated by reference; these clauses apply;
52.222-3 Convict Labor, 52.233-3 Protest After Award, 52-203-6
Restrictions on Subcontractor Sales to the Government, 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, 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, 52.225-3 Buy American Act- Supplies.
Contractors shall provide cost to supply and install a monitoring
system equal to or better then the existing system. Evaluation
will be based on the criteria listed. Contractors requesting
a site visit shall contact CW4 James Fowler (717) 861-8617
to schedule a time during the week of 29 May 2000. Offers shall
be due 15 June 2000 no later then 1400 hours (2:00PM). If additional
information is required contact CW2 Richard Boger(717) 861-8687
or by fax (717) 861-8604. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The Clin for the proposed contract
is: item 0001 Lump Sum cost to furnish and install a replacement
non-proprietary system equal to or better than the current
ADT CentraScan 6000 central monitoring station at building
T-7-5, Fort Indiantown Gap. Telephonic requests will not be
considered. All qualified contractors are invited to bid. Bids
shall be forwarded to: USPFO for PA, Purchasing and Contracting,
Room 242, Department of Military and Veterans Affairs, Fort
Indiantown Gap, Annville, PA 17003-5003, no later than 1400
hours 15 June 2000. See note 1.
EMAILADD: bogerrw@pa-arng.ngb.army.mil
EMAILDESC:
CITE: (W-130 SN452922)

[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 65--MECHNICAL CIRCULATORY SUPPORT SYSTEM
SOL 626-00-28-jo
DUE 052400
POC Jack oakes 615/327-5311
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 626-00-28-jo is issued as a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17: FAR 52.212-1 Instructions to Offerors;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders- This acquisition is unrestricted.
SIC is 3841 and small business size standard is 500 employees.
This requirement is for an ABIOMED BVS 5000I Console for use
in our Cardiac Cath Laboratory. This system is an external
cardiac support system capable of completely supporting a patient's
circulation.. The Bioventricular support system delivers pulsatile
flow to the vital organs, ensuring that these critical systems
receive the perfusion necessary to maintain function during
the support period. It is to have a dual-chamber blood pumps
that mimic the function of the natural heart, allowing continuous
gravity drainage of the heart and safe ventricular decompression
and the BVS system flow and rate are to automatically adjust
as the patient's hemodynamic status changes. Minimum of one
year warranty. Delivery is to be made to the Logistics Manager,
VA Medical Center, 1310 24th Avenue South, Nashville, TN, within
30 days after receipt of order. Acceptance and Inspection at
VA Medical Center, Nashville, TN. FOB Destination. Companies
wishing to respond to this solicitation should provide this
office with the following: (1) A price quote on company letterhead
for the requested item showing solicitation number, unit price,
extended price, FOB, prompt payment terms and correct remittance
address along with a completed copy of FAR Clause 52.212-3,
Offeror Representations and Certifications-Commercial Items.
( Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you); (2)
In addition the bidder shall furnish as part of its bid all
descriptive literature and technical data sheets necessary
for the purchasing activity to determine whether the product
offered meets the minimum salient characteristics/requirements
of the solicitation. Failure to provide this information will
cause your bid to be rejected as nonresponsive. Award of Best
Value for the government contract will be based on ability
to meets the requirement specified above, evaluation by end
user, pricing, delivery period, and warranty. Offers are due
by close of business May 24, 2000. and may be faxed to 615/321-6351.
No oral offers will be accepted. For information, contact Jack
Oakes at 615/327-5311 or fax 615/321-6351.
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
CITE: (W-129 SN452570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS, REFERENCE LAB TESTING,
THERAPEUTIC APHERESIS PROCEDURES
SOL 678-42-00
POC Richard Trevino, Contracting Officer (520) 629-4619
DESC: Provide whole blood and blood products, reference laboratory
testing as needed, and therapeutic apheresis procedures as
needed for the Southern Arizona VA Health Care System, Tucson,
Arizona. The contract is expected to be for a base year with
four one-year option renewals. Electronic solicitations will
be available approximately 5/25/00 and may be obtained at no
cost from the following URL, http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendment to the solicitation will be available at the
same URL and offerors will be responsible for obtaining amendments.
Requests for hard copies of the solicitation may be faxed to
(520) 629-1817. Written offers will be due on or about 6/23/00.
SIC Code 2836 and 8071 apply.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-129 SN452603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--RESTRAINT SET, WRIST AND ANKLE
SOL SP0200-00-Q-5121
DUE 052400
POC Patrick Quigley, Buyer, (215) 737-7210, Lawrence Walsh, Contracting
Officer, (215) 737-2299
DESC: 1.) Restraint set, wrist and ankle, consisting of one pair
of leather wristlets; one leather restraint, wrist; one pair
of leather anklets; one leather restraint, anklets; Two keys;
with carrying case. 2.) NSN: 6530-00-788-4010. 3.) Commercial
item description A-A-54461 Dated 10 Feb. 92. 3.)Unit of issue,
set. 4.) Qty 709 set. 5.) Delivery Destination: DD New Cumberland.
6.) Scheduled Delivery Period beginning 00 Dec.05, ending 00
Dec.05. This Acquisition is a Total Set Aside For Small Business
Concerns. You may Fax your solicitation request to (215)737-3120
or EMail at PAA3184@dscp.dla.mil
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: Paa3184@dscp.dla.mil
EMAILDESC:
CITE: (W-130 SN452933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL 622-21-00
DUE 053000
POC Annette Gaessler, (615) 867-6093
DESC: It is the intent of the Alvin C. York VA Medical Center,
Murfreesboro, Tennessee to negotiate sole source under the
authority of FAR 6.302-1 with American Red Cross Biomedical
Services, Tennessee Valley Region, 2201 Charlotte Avenue, Nashville,
Tennessee 32703, for blood and blood components. This is a
requirement for the period July 1, 2000 through June 30, 2001,
with one, one-year renewal option. Responsible sources capable
of providing this commodity are requested to respond in writing
within 15 calendar days after publication of this notice. If
no responses are received by May 30, 2000, negotiations will
begin on May 31, 2000. No telephone or fax request will be
accepted.
CITE: (W-130 SN452939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--CARDIAC STENTS
SOL N/A
DUE 060100
POC Richard Barton, Contracting Officer, 518-462-3311 X2614
DESC: The VA Healthcare Network Upstate New York comprising of
the Stratton VA Medical Center, Albany, NY, VA Medical Center,
Bath, NY, VA Medical Center, Canandaigua, NY, VA Medical Center,
Syracuse, NY, and VA Western New York Healthcare System, Buffalo,
NY is entering into negotiations with Medtronic, 301 Lindenwood
Drive, Malvern, PA 19355. All interested parties are requested
to give written notification including all pertinent data (descriptive
literature, specifications, etc.). Send information to Contracting
Officer (90NCA), Stratton VA Medical Center, 113 Holland Avenue,
Albany, NY 12208, FAX Number: 518-462-0051. The proposed contract
action is for Coronary Stents for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirements or submit proposals.
A determination by the Government not to compete is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct competitive procurement.
LINKURL: BARTON, RICHARD@ALBANY.VA.GOV
LINKDESC:
EMAILADD: BARTON, RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-130 SN452869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--PASCAL CONFOCAL SYSTEM FOR AXOPLAN 2
SOL 2000-4431-0007
DUE 061300
POC Contact, Terry A. Krutz, 662-686-5361
DESC: The USDA, ARS, Mid South Area, Aquatic Animal Health Research
Laboratory, Auburn, Alabama has a requirement for a Pascal
Confocal System for Axoplan 2 and accessories or equal. 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 solicitaiton; quotations are being requested
and a written solicitation will not be issued. Solicitation
No. RFQ 2000-4431-007 is being issued as a Request for Quotes.
This solicitation document and incorporated provisions and
clauses are those in effect thorugh Federal Acquisition Circulate
97-12. Offerors are to provide prices for the following: Item
No. 1 - Basic System: LSM 5 Pascal Basic-G. Item No. 2 - Accessories
as follows: Manual for LSM 5 Pascal 2.5, LSM 5 PascaL SW Updates
for 1 year, Advanced Scan Function for 2.5, Host Computer for
LSM 5 Pascal, Monitor Siemens MCM 21T1 21", 256 MEM Upgrade
Siemens Pro M7, 10919 100 MG Zip Drive, external, Emission
Filter Slider, Filter Changing Tool, Container for Emission
Slider Tool, BT-2024 Bench Top Isolation System, installation
and operator training, and warranty. Delivery of the equipment
shall be made within 45 days after receipt of the contract
order and will be delivered to USDA, ARS, MSA, Aquatic Animal
Health Research Laboratory, 990 Wire Road, Auburn, Alabama
36830. Prices should reflect that they are FOB Destination.
Price will include everything identified above. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation
- Commericial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. These
clauses may be viewed at http://www.arnet.gov/far/ Quotations
will be evaluated on price, past performance, and proof of
experience with this kind of equipment. Offers should include
a list of at least four references to include company name,
point of contact, phone number and fax number. References should
reflect similar type of work or equipment purchases. Additional
Quotation Information - DESCRIPTIVE LITERATURE must be submitted
with the offer even if it has been submitted previously. This
literature MUST address all aspects outlined in the specifications.
If an area is not addressed in the literature the company must
submit a written substantive statement describing such area.
FAILTURE TO PROVIDE THE DESCRIPTIVE LITERATURE SHALL RESULT
IN REJECTION OF YOUR OFFER. Offers to include a commercial
warranty for equipment. Offer must include a 30 calendar day
acceptance period. Offers are to be received not later than
3:00 (CDT), June 13, 2000 at the USDA, ARS, MSA, Contracting
Office, 141 Experiment Station Road, P.O. Box 225, Stoneville,
Mississippi 38776-0225. Fax quotations are acceptable. Fax
No. (662)686-5373. The POC for this project is Terry A. Krutz
(662)686-5361
CITE: (W-129 SN452586)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--GENERATOR,PULSE - AND OTHER REPLACEMENT PARTS
SOL N0038300QB201
DUE 061900
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 0R-6625-01-426-2651-B4, Ref Nr 459659-2, Qty 43 EA,
Delivery FOB Origin--It is anticipated that this requirement
will be solicited to and negotiated with (fscm) 00752, AIL
SYSTEMS, Inc Deer Park, NY., who is certified as the one sole
approved source for these requirements. Drawings and other
data are not available for these source control requirements.
See clause which defines:"Source Approval Required Prior To
Award." See note 22 and/or 23, whichever applies to this requirement.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 66--NETWORK ANALYZER
SOL F09603-00R-61270
DUE 050700
POC Elaine J. Moore/912-926-6818/FAX 912-926-3315!!
DESC: This contract action is for 1-3 each Network Analyzer,
NSN: 6626-01-473-1999SO, P/N 37247B-OPT-1A-7A; DIMS: 23 1/2"
x 16"x 5"; MATL: various electronic components; APPL: APQ-170
radar, MC 130-H Acft. See Numbered Notes 22 & 26.
EMAILADD: elaine.moore@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-130 SN452754)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 66--NETWORK ANALYZER!!
SOL F09603-00R-61270
DUE 070500
POC Elaine J. Moore/Contracting Officer/912-926-6818
DESC: Correction: The due date was incorrectly stated as 050700
in lieu of 070500!!
LINKURL: N/A!
LINKDESC:
EMAILADD: elaine.moore@robins.af.mil
EMAILDESC:
e-mail!!
CITE: (W-130 SN452761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: 66--INTRINSIC FLUORESCENCE DETECTOR
SOL F08650-00T1742
DUE 060100
POC Maria Lynch, Purchasing Agent, Phone 321-494-0998, Fax 321-494-5403,
Email maria.lynch@patrick.af.mil - Zoe Sargent, Contracting
Officer, Phone 321-494-4556, Fax 321-494-5403, Email
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation F08650-00T1742 is issued as a request
for quote and incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-14. The solicitation
shall be awarded on a sole source basis to UTAH STATE UNIVERSITY
RESEARCH FOUNDATION, Logan, Utah. The SIC code for this solicitation
is 3826 with a size standard of 500 employees. The following
item is required: Intrinsic Fluorescence Detection Instrument
(IFDI)to include necessary parts, labor, and documentation
required for implementation, training and support of the detector.
Detector shall have the capability to differentiate between
live, dead, and viable non-culturable organisms. No part number
available. Quantity: One (1) Each. Acceptance shall be made
at destination upon delivery. FOB is Destination. The following
FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5 (b) apply: (12), (13), (14),
(15), (16), (22). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001 (b)
and (c) apply: 252-225-7001. A COMPLETE COPY OF THE FOLLOWING
REPRESENTATIONS AND CERTIFICATIONS SHALL BE INCLUDED WITH THE
QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following clauses
also apply: DFARS 252.204-7004, _Required Central Contractor
Registration_ and _Year 2000 Warranty _ Commercial Supply Items_.
The DPAS rating for this solicitation is N/A. See Note 22.
Quote is due at 4:00 EST on 06/01/00. Faxes are not acceptable.
Phone: 407-494-0998 (Attn: Maria Lynch E-MAIL maria.lynch @patrick.af.mil)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00T1742&LocID=862
LINKDESC:
notice
EMAILADD: maria.lynch@patrick.af.mil
EMAILDESC:
CITE: (D-130 SN452873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: 66--MICROARRAY SCANNER
SOL PIADC-0-004
DUE 053100
POC Lynda Biedermann, Contract Specialist, Tel: (631) 323-3203
Fax: (631) 323-3101
DESC: <DESC>The USDA, Agricultural Research Service requires
a Microarray Scanner and all associated components be furnished
and installed at the Plum Island Animal Disease Center, Plum
Island, NY. The system includes all necessary hardware and
software components, special tools, etc., required to provide
a fully functional microarray scanner. The scanner shall be
configured and tested for full functionality, and must be fully
operational at project completion. FACILITY DESCRIPTION AND
LOCATION: Plum Island is United States Government property
located two (2) miles east of Orient Point, New York, off the
extreme northeastern end of Long Island. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the Format in Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the solicitation; prices are being requested and a written
solicitation is available upon request that contains all the
same information as in this synopsis. The Solicitation number
PIADC-0-004 is issued as a request for quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. This
procurement is unrestricted. Any questions arising from this
solicitation should be submitted to Dennis Foley, Contracting
Officer, in writing not later than close of business on May
23, 2000. Questions may be submitted via mail to the address
above or by fax (631) 323-3101. Questions should reference
the particular section in the solicitation or specification
of concern. All written questions received will be answered
in writing and transmitted to all offerors via an amendment
to the solicitation. SPECIFICATION: The Microarray Scanner
for acquisition and analysis of gene expression data from microarrays.
At a minimum the fully integrated scanner and software system
should possess the following properties: 1)simultaneously scans
microarray slides at two wavelengths using a dual laser scanning
system; 2) at least 60 um depth of field; 3)precisely controls
the scan area; 4) automatically reads bar codes; 5)automatically
calculates and subtracts local background; 6)automatically
correlates microarray features with gene names imported from
an array list; 7) automatically aligns user-constructed blocks
with DNA features on a microarray; 8) graphs the data; 9)presents
the extracted data in spreadsheet format; 10)exports intensity,
ratio and quality measure data for analysis; 11)displays images
from two wavelengths and a ratio image as they are acquired
in real time; 12)scripting capabilities for generating customized
reports; 13)tightly integrated software/hardware package that
runs self-diagnosis of laser power and performance; 14)array
list generator for identifying genes. DELIVERABLES: The system
shall be delivered and installed to the USDA, ARS, NAA, PIADC,
ROUTE 25, ORIENT POINT, NEW YORK 11957 FOB Destination within
90 days. Delivery shall be made within the hours of 8:00 a.m.
to 4:00 p.m., Monday through Friday, excl. Federal holidays,
and shall be scheduled with the COR named at the time of award.
Installation shall be completed within 30 days after delivery
to Plum Island. Training shall be completed within 15 days
after completion of installation. PACKING AND SHIPPING. All
items packed and shipped shall have the mailing label addressed
as follows: USDA, ARS, NAA, PIADC, Route 25, Orient Point,
New York 11957 and include the purchase order number. INSTALLATION.
The contractor shall be responsible for the movement of all
equipment to installation site via Government marine transportation
or hold the Government and it's agents harmless while providing
such service. The Contractor shall install the equipment, software,
and any associated components at the location designated by
the Government. The Contractor shall also perform verification
testing and provide technical support. Installation of this
system is to be coordinated with the COR (to be named at time
of award) and completed within 30 days from delivery. SETUP
AND TRAINING. The Contractor shall be responsible for performing
all start-up operations to ensure the system is fully functional
for its intended purpose. The Contractor shall notify the Contracting
Officer's Representative (COR) at least one (1) week in advance
to coordinate the date for installation and training. The Contractor
shall provide training (on-site at the PIADC in Laboratory
101) to laboratory personnel on the proper operation and use
of the system and include at a minimum: operation and maintenance
of the system. Training shall be completed within 15 days after
installation completion and include all pertinent training
materials. DOCUMENTATION. Upon an award, the Contractor shall
provide one (1) copy of the site preparation manual which shall
be submitted within 10 days of receipt of the purchase order.
Upon delivery the Contractor shall provide two (2) sets each
of all software and equipment manuals for all equipment furnished
and/or installed by the Contractor under this order. Final
payment shall not be made unless and until such documentation
is received and accepted by the Contracting Officer. WARRANTY.
A standard commercial warranty shall be provided for the software
and equipment. The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items, applies to this acquisition. ADDENDA TO
FAR CLAUSE 52.212-1. 1. Item (b) Submission of Offers is amended
to include the following: Submit your quotation, acknowledgment
of amendments (if any), software licencing agreements, descriptive
literature for the proposed equipment and software, transition
plan for system implementation, past performance information,
and the Certifications at FAR 52.212-3 and 52.225-1, Buy American
Certificate, to Lynda Biedermann, USDA, ARS, NAA, PIADC, P.O.
BOX 848, GREENPORT, NEW YORK 11944. FAILURE TO SUBMIT THIS
INFORMATION MAY RENDER THE OFFER NONRESPONSIVE. TELEGRAPHIC
OR FACSIMILE OFFERS ARE NOT ACCEPTABLE. 2. Item (c) Period
for acceptance of offers is amended to include the following:
The offeror agrees to hold the prices in its offer firm for
120 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. The Contracting Officer will make an
award based on price and price-related factors. ADDENDUM TO
FAR CLAUSE 52.212-2. EVALUATION FACTORS FOR AWARD-Any resulting
order will be issued to the company offering the best value
to the Government, price and other factors considered. Listed
below are all the factors that will be considered. Technical
capability, past performance and price. Technical capability
and past performance, when combined, are significantly more
important than price. FAILURE TO PROVIDE THE INFORMATION RELATIVE
TO EACH EVALUATION FACTOR MAY RENDER YOUR OFFER NON-RESPONSIVE.
1) TECHNICAL CAPABILITY: Technical capability will be based
on product literature, technical features and/or warranty provisions.
Each offeror is required to submit licensing, descriptive literature,
transition plan for system implementation, or other documentation,
manufacturer or brand name and model of the item, and show
how the offered product meets or exceeds the requirements as
specified in the Specifications. 2) PAST PERFORMANCE. Past
performance history may be based on the Contracting Officer's
knowledge of any previous history of this type of work, customer
surveys or any other verifiable information available to the
Contracting Officer. The offeror's lack of performance history
will not result in disqualification, but will result in a neutral
past performance rating. A neutral score could be considered
less favorable than a favorable past performance score. In
order to be considered for a contract award, Contractors shall
provide a list of five (5) contracts of a similar nature and
complexity that the were awarded within the past five (5) years
or that is/are currently in force. This information must be
submitted with your offer. For each contract, list the following:
1. Name, address, and telephone number of the contracting organization,
the Government's Project Officer and Contracting Officer. 2.
Contract number, type, and dollar value. 3. Date of contract
and period of performance. 4. List any contract(s) terminated
for convenience or default (partial or complete) within the
past three (3) years. Include the contract number, name, address,
and telephone number of the terminating officer. 3) PRICE.
Price includes all equipment, software, software licensing,
training, warranty costs, discount terms, and transportation
costs. The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, and FAR Clause 52.225-1,
Buy American Certificate with its quotation. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. The following terms and conditions are added
as an addendum to this clause: 1. Includes AGAR 452.246-70
INSPECTION AND ACCEPTANCE (FEB 1988). Item (b) is amended to:
Inspection and acceptance will be performed at destination
location. 2. Item (g) Invoice is amended to include the following:
The invoice shall be submitted in an original and one copy
after delivery and installation of all items. Training and
installation may be billed separately. The Invoice shall be
mailed to: USDA, ARS, NAA, PIADC, P.O. Box 848, Greenport,
New York 11944, Attn: Lynda Biedermann, Contract Specialist.
3. Item (o) Warranty is amended to include the following: The
Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. 4. This contract incorporates one or more clauses
by reference. 52.204-4, PRINTING/COPYING DOUBLE-SIDED ON RECYCLED
PAPER (JUN 1996); 52.247-34, F.O.B. DESTINATION (NOV 1991);
52.214-34, SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR
1991); 52.214-35, SUBMISSION OF OFFERS IN US CURRENCY (APR
1991); 52.224-1, PRIVACY ACT NOTIFICATION (APR 1984); 52.224-2,
PRIVACY ACT (APR 1984); 52.224-70, CONFIDENTIALITY OF INFORMATION
(FEB 1988); 52.227-19, COMMERCIAL COMPUTER SOFTWARE-RESTRICTED
RIGHTS (JUN 1987); 452-228-71, INSURANCE COVERAGE (ALTERNATE
I)(NOV 1996) (NOV 1996); 52.228-5, INSURANCE-WORK ON A GOVERNMENT
INSTALLATION (JAN 1997); 52.232-18, AVAILABILITY OF FUNDS (APR
1984); 52.232-19, AVAILABILITY OF FUNDS FOR THE NEXT FISCAL
YEAR (APR 1984); 452.237-75, RESTRICTIONS AGAINST DISCLOSURE
(FEB 1988); 52.242-15, STOP WORK ORDER (AUG 1989); 52.242-17,
GOVERNMENT DELAY OF WORK (APR 1984); 52.245-1, PROPERTY RECORDS
(APR 1984); 52.245-4, GOVERNMENT-FURNISHED PROPERTY (SHORT
FORM) (APR 1984); 52.245-19, GOVERNMENT PROPERTY FURNISHED
"AS IS" (APR 1984). 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
Responses are due May 31, 2000 by 10:00 a.m. (local time),
at the USDA, ARS, NAA, PIADC, Contracting Office at Plum Island,
New York. The Plum Island Animal Disease Center (PIADC) is
operated by the United States Department of Agriculture (USDA)
for the study of foreign animal diseases. Research work is
conducted on an island in order to better prevent the escape
of disease organisms to the mainland. The vital consideration
of safeguarding mainland livestock makes necessary certain
rules and procedures governing all activities on the island,
as well as personnel and materials traveling to and from the
island. Strict adherence to all rules and procedures regarding
conduct on Federal Property is mandatory.
CITE: (W-130 SN452876)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PROPELLANT TEST SYSTEM
SOL N68936-00-R-0075
DUE 060500
POC Maggie Green, Contract Specialist, (760) 939-4274, Doreen
Robbins, Contracting Officer, (760) 939-9665
DESC: This requirement is hereby cancelled and will be readvertised
at a later date.
CITE: (W-130 SN452902)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: 66--MICROARRAY SCANNER
SOL PIADC-0-004
DUE 053100
POC Lynda Biedermann, Contract Specialist, Tel: (631) 323-3203
Fax: (631) 323-3101
DESC: PLEASE AMEND PRESOLITATION NOTICE TO INCLUDE: Due to the
Contracting Office being on an island and FEDEX deliveries
are delivered to our Orient Point Facility at 1:00 PM Daily,
it is suggested you FEDEX your offers 2 days before the response
date to insure arrival at the Contracting Office at 10:00 A.M.
5/31/00, to the following address: Lynda Biedermann, Contract
Specialist USDA, ARS, NAA, PIADC ROUTE 25 Orient Point Warehouse
ORIENT POINT, NEW YORK 11957 Please note on outside of
envelope the solicitation number and there is a quotation inside
evelope.
CITE: (W-130 SN452925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--DIGITAL DELAY GENERATOR
SOL N68936-00-T-0146
DUE 051600
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 6 each - 4 Channel Digital Delay Generator P/N DG535
with Option 2 - +/- 35 Volt Rear Panel Outputs, Option 3 -
1 ppm TCXO Timebase and Option 5 - Dual Rack Mount. The unit
must be able to generate 4 independent delayed output channels
and must have four (4) 35 Volt pulse channels, two (2) complement
pulse width channels, 5 pico-second delay resolution, 50 pico-second
RMS jitter (maximum) and delays up to 1,000 seconds. This requirement
is sole sourced to Stanford Research, 1290-D Reamwood Ave.,
Sunnyvale, CA 94089. The sole source is based on Unique Capabilities.
This is a small purchase, small business set-aside. The SIC
code is 3621 and the size standard is $1,000. Responsible firm's
believing they can provide the above product, should submit
a written response to the Contracting Officer within 5 days
after the date of publication of this notice, clearly showing
their ability to do so without compromising the quality, accuracy
and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095. Award is expected to be made on or 18 May
2000.
CITE: (W-130 SN452996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 66--CHECKMATE PROBING SYSTEM
SOL FFMEW101240100
DUE 051500
POC Nicole Marrone, Contract Specialist, Phone 719-556-8351,
Fax 719-556-4756, Email nicole.marrone@peterson.af.mil - Amy
Knost, Contract Officer, Phone (719) 556-8468, Fax (719) 556-4756,
Email
DESC: This is a request for quote for brand name or equal commercial
items. Line Item 001: Quantity 1 (one) each, Description: CheckMate
8_ Analytical Probe Station, Mfg: Signatone, P/N: CM-100. Line
Item 002: Quantity 1 (one) each, Description: Mitutoyo Finescope
Microscope, Mfg: Mitutoyo, P/N: MY FS-60. Line Item 003: Quantity
1 (one) each, Description: Fiber Optic Replacement Bulb, Mfg:
Signatone, P/N: S-YBF. Line Item 004: Quantity 1 (one) each,
Description: Micron Resolution Micropositioner, Right-handed,
Mfg: Signatone, P/N: S-926PRV. Line Item 005: Quantity 1 (one)
each, Description: Micron Resolution Micropositioner, Left-handed,
Mfg: Signatone, P/N: S-926PLV. Line Item 006: Quantity 2 (two),
Description: Probe Tip Holder, Mfg: Signatone, P/N: U-P Line
Item 007: Quantity 4 (four) box, Description: Tungsten Probe
Tips, Mfg: Signatone, P/N: 4bx SE-20T. Line Item 008: Quantity
1 (one) each, Description: 20in. Diagonal Color Video System,
Mfg: Signatone, P/N: VCS-WP20. Line Item 009: Quantity 1 (one)
each, Description: Mitutoyo laser adaptor, Mfg: Mitutoyo, P/N:
956-529. All items shall be quoted as FOB Destination and include
payment terms and/or discounts. Please include your CAGE Code,
DUNS number, Tax ID number, and business size in your quote.
Your company MUST be CCR registered in order to be eligible
for the award. Items MUST be delivered no later than 30 (thirty)
days from the date of the contract. Standard Industrial Classification
number is 3826 and the standard business size is 500. This
requirement is 100% set-aside for small business. Award will
be based upon the technically low offeror, however delivery
terms will be weighted more heavily in the final decision.
Items considered as equals to the requested line items are
subject to compatibility testing before an award is made. Electronic
submission via e-mail or fax will be accepted. All quotes are
due by 3:00pm, MST on May 15, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFMEW101240100&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-130 SN453049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 66--UPGRADE OF MITS-101 SOFTWARE
SOL F09603-00-R-81398
DUE 062500
POC Misty Holtz 912-926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of UNIT UNDER TEST SOFTWARE UPGRADES TO THE MULTIFUNCTION INTEGRATED
TEST SYSTEM (MITS-101), APPL: JTIDS II, NSN 6625-01-437-3084BY,
1 LO. Delivery: IAW TASK DESCRIPTION. The approximate issue
date will be 25 MAY 00 with the approximate response date of
26 JUN 00. Download solicitation from our contracting website:
http://pkec.robins.af.mil or request solicitation from Misty
Holtz, WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7121, FAX 912-926-7545, e-mail:
misty.holtz@robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code SOLE SOURCE TO: ROCKWELL
COLLINS Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or services) required are available from only one or a limited
number of responsible sources and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-130 SN453065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--AUTOMATIC AC RESISTANCE THERMOMETRY BRIDGE
SOL 53SBNB060084
DUE 052200
POC Fred F. Ettehadieh, Contract Specialist, (301) 975-8329,
Fax No. (301) 963-7732; Teresa A. Reefe, Contracting Officer,
(301) 975-6364
DESC: The National Institute of Standards and Technology's (NIST's)
Process Measurement Division intends to purchase, on a sole-source
basis under the authority of 13.106-1(b), an Automatic AC Resistance
Thermometry Bridge, Model F18, and Reference Resistor from
ASL, Inc., 100 Brickstone Square, Andover, MA 01810. The Government
requires an AC resistance thermometry bridge that shall be
used in conjunction with the NIST's Primary Pressure Calibration
Service, and shall be software-compatible with NIST's existing
calibration system and function compatible with the existing
ASL Model F700 Automatic AC resistance bridges currently in
use. To the Government's knowledge ASL, Inc.'s Instrument is
the only unit that satisfies the following minimum specifications:
1. AC Resistance Thermometry Bridge shall provide +/- 0.000025
K accuracy and full balance in less than 30 seconds in order
to obtain data at a sufficient rate for accumulating calibration
data in a timely fashion; 2. AC Resistance Thermometry Bridge
inductive voltage divider shall have a carrier frequency of
30 Hz and 90 Hz, phase locked to supply frequency, with manual
or automatic balancing of both the in-phase and quadrature
components of the signal; 3. AC Resistance Thermometry Bridge
shall be capable of measuring resistance ratios between 0 and
1.299 999 99 using external standard resistance between 1 ohm
and 300 ohms; 4. Resistance ratio to be measured shall be with
an accuracy of +/- 0.0000001 or better, no more than 1 n V
rms in-band detector noise at the system operating frequency;
5. AC resistance Thermometry Bridge shall have a measurement
bandwidth of 0.5 Hz to 0.02 Hz; 6. AC resistance Thermometry
Bridge measurement time shall be less than 30 seconds for full
balance; 7. AC resistance Thermometry Bridge digital computer
interface via IEEE-488 interface capable of controlling all
bridge settings and transmitting all measurement results. Analog
voltage (+/- 10 V) output; 8. User selectable sensor currents
between 0.1 and 10 mA; 9. IEEE-488 computer interface for full
remote operation and data acquisition; 10. The command structure
for the computer interface shall be compatible with calibration
software in use in the NIST's Primary Pressure Calibration
Service. The standard resistor shall meet the following technical
specifications: 1. The resistor shall have a resistance value
of 25 ohms; 2. The resistor shall have a tolerance of +/- 0.0005
ohm, 3. The resistor stability shall be better than 2 ppm per
year; 4. The resistor temperature coefficient shall be no more
than 0.000075 ohm per K change in ambient. THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; A QUOTATION IS BEING REQUESTED FROM
ASL, Inc., AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This
solicitation number 53SBNB060084 is issued as a request for
quotation (RFQ) using simplified acquisition procedures. This
acquisition falls under Standard Industrial Classification
(SIC) Code 3826 and the related size standard is 500 employees;
however, this acquisition is unrestricted. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The Contract Line Item Numbers (CLINs), Items,
and Quantities are as follows: CLIN 0001, Automatic AC Resistance
Thermometry Bridge with IEEE and plus/minus Analog Output,
Model F18, 1 each; CLIN 0002, Ohm Wilkens Resistor, 1 each.
The vendor shall deliver all the line items FOB Destination
to NIST, Building 301, Shipping and Receiving, 100 Bureau Drive,
Gaithersburg, MD 20899, no later than 10 weeks after the award
of the Purchase Order. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, (12) 52.222-26, (13)
52.222-35, (14) 52.222-36, (15) 52.222-37, (17)(ii) 52.225-3,
(22) 52.232-33; 52.227-19, Commercial Computer Software--Restricted
Rights. Year 2000 Warranty-Commercial Supply Item applies to
this acquisition. The Contractor warrants that each hardware,
software and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed products
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. 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 contractor's standard commercial
warranty or warranties contained in this contract, 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 repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer applies
to this acquisition, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
ASL, Inc. shall submit the following: 1) Three (3) copies of
quotation which addresses CLINs 0001-0002; 2) Technical description
and/or product literature; 3) Description of commercial warranty;
4) Two (2) copies of the most recent published price list(s);
5) A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from www.arnet.gov/far; 6) Description of Software License
Agreement, if applicable; "This is to advise you that if you
intend to propose a software licensing agreement, it must comport
with applicable Federal laws, regulations and otherwise satisfy
the Government's needs". The quotation shall be sent to the
National Institute of Standards and Technology, Acquisition
and Assistance Division, Attn: Fred F. Ettehadieh, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
MD 20899-3572. For information, call the POC identified above.
Submission must be received by 3:00 p.m. local time on May
22, 2000. A faxed offer will be accepted to (301) 963-7732.
Interested persons may identify their interest and capability
to respond to the requirement or submit quotes. This notice
of intent is not a request for competitive quotes. However,
all quotes received by May 22, 2000 will be considered by the
Government. A determination by the Government not to compete
this proposed purchase order based upon responses to this notice
is solely within the discretion of the Contracting Officer.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-130 SN453085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 66--F-5E/F CENTRAL AIR DATA COMPUTER (CADC)
SOL JT291
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to Publicize the availability of Qualification
Requirements for the F-5E/F Central Air Data Computer (CADC);
NSN 6610-00-110-9455; P/N 948312-6-1 AND NSN 6610-01-047-6627;
P/N 2100756-3-1. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
AFB TX. 78241-5921; FAX: (210) 925-0235. Reference JT291 on
all requests.*****
CITE: (W-130 SN453094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--PCR PRMER PAIRS
SOL NCI-RFQ-00112-NV
DUE 052600
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
DESC: The National Cancer Institute (NCI), Division of Basic
Sciences plans on procuring a set of PCR primer pairs, specifically
Yeast Gene Pairs, from Research Genetics, 2130 Memorial Parkway,
SW, Huntsville, AL 35801. The PCR primer pairs (Yeast GenePairs)
are necessary in order to allow individual amplification of
each of the annotated genes in the yeast (Saccharomyces cerevisiae)
genome. The entire set of 6279 Yeast GenePairs will be referred
to hereafter as the "Yeast Genomic GenePair Set". The Yeast
Genomic GenePair Set is required to prepare a complete set
of 6279 PCR products, which will be used to prepare high-density
DNA microarrays containing every gene in the yeast genome for
research on the study of gene regulation, gene function and
chromosome structure. Although there are two types of microarrays
currently in use for the analysis of yeast gene expression,
the noted research requires in-house manufacturing using PCR
products spotted onto glass slides with the existing PCR equipment
for spotting and analyzing these arrays. The purchase of the
Yeast Genomic GenePair Set will enable production of at least
200 PCR-product microarrays per year for several years. The
following features are unique to this technology: 1) The 6279
primer pairs of the Yeast Genomic GenePair Set have been specifically
designed to amplify a single yeast gene, and each primer pair
is designed to contain a common priming sequence to allow subsequent
re-amplification at the Yeast Genomic GenePair Set Control
over content; 2) individual primers do not have to be designed
since all necessary primers are together and have been concentration
adjusted and tested for replication; 3) functionality has been
tested and the primers have been used to amplify an entire
genomic set of ORFs; 4) content can be controlled and modified
to meet experimental needs, unlike commercially available microarrays;
and 5) the Yeast Genomic GenePair Set can be used to identify
protein binding sites at other places, including protein binding
sites near the 5-prime ends and in the middle of genes, without
bias to specific sites. The Yeast Genomic GenePair Set from
Research Genetics is the only product known to the NCI Researcher
that can meet all the above features necessary for the current
research. This is not a request for competitive quotation.
However, if any interested party believes it can meet the above
requirement, it may submit a statement of capabilities. The
statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party is providing
a similar conference with similar subject matter, available
expert participants, schedule, and size. An original and two
copies of the capability statements must be received in the
contracting office by 2:00 p.m. EST, on May 26, 2000. If you
have any questions, please contact Debbie Moore, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed requirement 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

CITE: (W-130 SN453134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 66--SOLE-SOURCE JUSTIFICATION FOR PURCHASE OF APPRISE
TECHNOLOGY WATER-QUALITY PROFILER
SOL 00PG307980
DUE 051000
POC Albert Richard, (702)293-8601 FAX (702)293-8050
DESC: The Bureau of Reclamation in Boulder City, Nevada, is making
a "sole source" procurement for a Water-Quality profiler. This
instrumentation has the capability to collect depth-dependent
water-quality data as required for the current USBR project
"Water quality and wildlife enhancement using vegetated floating
platforms, upper Las Vegas Bay, Lake Mead, Nevada". "The instrumentation
is necessary to provide baseline water-quality data, including
conductivity, pH, temperature, dissolve-oxygen, turbidity,
and chlorophyll, measure vertical and temporal changes in this
data, and provide an indirect estimate of the efficiency of
the vegetated platforms to bioaccumulate and remove selectd
chemical constituents from the water column. This procurement
is a 100% small business set-aside. The Standard Industrial
Code (SIC) is 3823 and the business size standard is 500 emplyees.
The award will be made to Apprise Technologies Inc., 5013 Miller
Trunk Highway, Ste 260, Duluth MN 55811. The award will be
for two (2) complete systems for approximately $71,000.00.
Inquires or questions regarding this procurement may be faxed
to Albert Richard,(702) 293-8050 no later than May 23,2000.
(phone number (702) 293-8601)
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-130 SN452935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK, 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: 66--HYDRAZINE DETECTOR -- MONITOR, CHEMICAL AGENT, NSN
6665-01-327-3869, P/N MVIP2170 OR EQUAL
SOL Reference-Number-FD2050-99-10040
DUE 052600
POC Dennis Clements, Contract Specialist, Phone 536-2359/2664,
Fax 536-3392, Email dennis.clements@brooks.af.mil - Dennis
Clements, Contract Specialist, Phone 536-2359/2664, Fax 536-3392,
Email
DESC: This is a SOURCES SOUGHT SYNOPSIS (SSS). Sources are being
sought for a Hydrazine Detector to be used for detection of
toxic amounts of hydrazine vapor in a designated work area.
Currently, Zewellger Analytics, (formerly MDA Scientific, Inc.)
of Austin TX is the government_s source for this acquisition,
NSN 6665-01-327-3869, P/N MVIP2170. Be advised this is not
a RFP and this SSS in no way obligates the Government to award
a contract. The Government will not compensate any interested
party, firm, or individual that responds to this SSS. The United
States Air Force, Air Materiel Command, 311 Human Systems Wing,
Brooks AFB, TX intends to procure this acquisition as a sole
source acquisition unless it is ascertained that other qualified
sources are available based on the minimum, qualified hydrazine
detector performance characteristics listed below. If qualified
sources are ascertained, the government will seek to procure
this acquisition competitively. Interested parties are required
to provide information/data in accordance with the characteristics
listed below so that the Government may evaluate to ensure
compliance. Detector volume: 1815 cubic inches. Detector weight:
25 Pounds. Recording mechanism volume: 57 cubic inches. Recording
mechanism weight: 3.75 pounds. Recording mechanism time: 200
hours. Recording mechanism printing range: 0 to 1.0 parts per
million (ppm), in 0.1 ppm increments. Safety enclosure: no
more than 110% combined volume of detector and recording mechanism.
Be designed for use in hazardous or combustible environments.
Electrical: 120Vac +/-10%, 50-60 Hz, 35 watts. Hydrazine detection
range: 0 to 1.0 ppm, in 0.1 ppm increments. Detection accuracy:
+ 10%. Repeatability: Better than +/-5% at TLV. Display: illuminated
digital or analog. Time to alarms minimums: Hydrazine Concentrations
vs Time to Alarm. 2.0 ppm/ 10 seconds; 1.0 ppm/ 20 seconds;
0.5 ppm/ 40 seconds; 0.1 ppm/ 200 seconds. Maintenance: No
shorter than six-month increments. Sampling distance: up to
100 feet. Output: Audible to 90 dB plus 4-20 mA, RS232/RS4422.
Operating temperature Range: 32-104 degrees F. All potential
offerors should contact the buyer/POC identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. Responses may be e-mailed
to the Dennis C. Clements at dennis.clements@brooks.af.mil
or faxed to 210-536-3392. Responses received after 26 May 00
may be returned to sender. If the buyer or contracting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Brooks AFB Acquisition Ombudsman, Stephen
Plaisted at 937-255-9005 or send E-mail to: stephen.plaisted@ascsy.wpafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FD2050-99-10040&LocID=1183
LINKDESC:
notice
EMAILADD: dennis.clements@brooks.af.mil
EMAILDESC:
CITE: (D-130 SN453096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWI 2240 B Street WPAFB, OH , 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION
SOL F33657-98-R-0008
DUE 010102
POC Sandra Geib, Contracting Officer or Julie Marvin, Buyer,(937)
255-7388 x 253
DESC: Background "The Training Systems Acquisition Library is
now being maintained at http://www.pixs.wpafb.af.mil/pixs/pixslibr/TSA/TSA.htm
Please update your bookmarks. The latest documents are no longer
being posted here! "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSA/TSA.htm
LINKDESC:
EMAILADD: Sandre.geib@wpafb.af.mil, Julia.Marvin@wpafb.af.mil
EMAILDESC:
CITE: (D-130 SN453077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--NIDA 130E TRAINER SYSTEMS
SOL N/A
POC Ana Aragon/Contract Specialist 407-380-8053/Alan Wright/Contract
Specialist 407-380-4066
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source award to Nida Corporation of
Melbourne, FL. The primary item is a Nida 130E Training System.
Companies able to supply this item should identify themselves
to the contract specialist preferably by email or fax. The
contract specialist's fax number is: 407-380-8318.
EMAILADD: aragonam@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN453007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0087
DUE 051800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00JMT-0087 is being issued as a request
for proposals (RFP)from Small Businesses. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
This procurement is for the following: CLIN 1, ECS Part number
00011514: 16U TSC Rackmount Case, color black with 4 handles,
lid hangers and automatic pressure release valve. Options included:
add 8 handles for a total of 12, rack vertical stiffeners for
weight increase over standard, pouch, custom innerpanel, cable
tray, rear mounting brackets, filter panel assembly, markings,
Marway Rackmount power distribution. QTY. 35. Please include
all requirements on quotations. No partial quotes. No substitutions.
FOB Scott Air Force Base, Illinois. Indicate FOB destination
on quote (shipping included in price). NOTE: Delivery is to
be no later than August 1, 2000. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost, past performance and
ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business May 18, 2000, and can be
submitted by fax to 816-823-3322 Attn: June Thomas. Inquiries
regarding the solicitation will only be accepted via FAX. See
Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0087&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-130 SN452786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--WRIGHT LINE, INC - INTENT TO AWARD
SOL 6TSA-00-JMT-0088
DUE 051700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Wright Line, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0088. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain IT related
products on a Schedule buy that cannot be separated from the
procurement. These items which includes Rack Wire 16 Mm Microfilm
ZIP Disk, Cd/Disk Media Bin for 3.5 or CDs, Circuit Board transport
carts, tech carts for equipment transport, will be integrated
into the system. This purchase is for Robins Air Force Base,
Georgia. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business, 5/17/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0088&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-130 SN452833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--CPCI-M500SRD 500 MHZ SINGLE BOARD COMPUTER (QTY
OF 10); CTM80-STD2S REAR I/O TRANSISTION MODULE (QTY OF 10)

SOL N00421-00-Q-0267
DUE 052500
POC Rhoda Hall, Contract Specialist, Code 2.5.4.1.1.4 at (301)
862-8950
DESC: Solicitation Number N00421-00- Q-0267 is to be issued as
a request for quote (RFQ). The Government intends to purchase
on a firm fixed-price basis, and will award the purchase order
on a sole source basis with Leading Edge Sales, Incorporated,
7939 Honeygo Boulevard, Suite 105, Baltimore, MD 21236 the
regional distributor for Teknor Applicom Incorporated, 616
Cure Boivin, Boisbriand, CAN J7G 2A7 for the part numbers listed
below, under the authority of FAR Part 6.302-1. Teknor Applicom's
500MHz CPU, rear access to I/O, dual slot (8 HP), single board
computers (Part Number CPCI-M500SRD); and dual slot (8HP) rear
I/O transistion modules (Part Number CTM80-STD2S) are compatible
form, fit, and function to the existing SPN-35 design equipment.
Teknor Applicom has made user/manufacturer defined interconnecting
wiring that is incorporated in the SPN-35 design and is the
only Single Board Computer found which can fulfill the Government's
minimum requirement for this application. The contract line
item number and description is: CLIN 0001 - Part number CPCI-M500SRD,
500MHz Single Board Computer (Qty 10 EA); CLIN 0002 - Part
Number CTM80-STD2S, Rear I/O Transition Module (Qty 10 EA).
Award is expected to be in June 2000, with a delivery date
within 4 weeks ARO. Interested parties may identify their interest
and capability to respond to the requirement. THIS NOTICE OF
INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However,
all information received from interested parties by 25 MAY
2000 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. The Government will not pay for any
information received. Facsimile submissions are acceptable.
For information contact Rhoda Hall, Code 254114, Telephone
(301) 862-8950, FAX (301) 862-8670 or via e-mail: Hallrg@navair.navy.mil.

EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-130 SN452834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL DDOPR06024
DUE 052200
POC Contract Specialist, Debra Albrecht, 703-607-6865
DESC: The Defense Information Systems Agency (DISA) intends to
award a purchase order to Caliper Corporation, 1172 Beacon
Street, Newton, MA 02461 for technical assistance services
to update the Educational Institutions Partnership Program
(EIPP) Mapping Tool software. The EIPP Mapping Tool was developed
as a proof-of-concept prototype in a desktop (single user)
environment. Technical assistance is needed to execute all
phases of the software development (i.e., analysis, design,
coding, testing, implementation, and documentation). Technical
support is also required to migrate the Tool to a multi-user
environment and provide technical training to the EIPP staff
and external users. The EIPP Mapping Tool was created with
Maptitude, which is a commercial-off-the-shelf (COTS) software
product used to develop geographic information systems. The
Caliper Corporation is the developer of Maptitude and they
are the only source for the software development and technical
expertise to update and migrate the desktop EIPP Mapping Tool
prototype to a fully functioning server-based application available
to multiple users. All responsible sources may submit a proposal
which shall be considered. Anticipated award date is 29 May
2000.
CITE: (W-130 SN452855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--SMART INTERFACE SYSTEM SOFTWARE FOR MAXIMO
SOL PR-0095-9692
DUE 051900
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/KSC plans to acquire Smart Interface System Software for
Maximo to include: License fees for 15 units, Support and Maintenance,
and Smart Server for Agentry Software. Questions regarding
this acquisition must be submitted in writing (e-mail is acceptable)
no later than 05/17/00. RFQ is due 05/19/00. Vendors are encourage
to submit their quotation via the referenced on-line system.
Written quotations are acceptable via mail or facsimile. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See Internet Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR-0095-9692
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-130 SN452884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 70--WAREHOUSE MANAGEMENT SYSTEMS SOFTWARE (WMS)
SOL S-LC00046
DUE 062900
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: A Warehouse Management System (WMS) is required to support
addition of new items, retrieval, return, withdrawal and management
information for the Library's collections being transferred
to off-site storage. The WMS shall have a commercially available
interface to permit communication via a standard TCP/IP connection
between the Library's Integrated Library System and the WMS
employing the Automated Retrieval System Interface (ARSI) developed
by Endeavor Systems, Inc. Solicitations wlll be issued on or
about May 24, 2000
CITE: (W-130 SN452963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--VIEWLOGIC TOOLS
SOL RFQ5-75162-907
DUE 051500
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
NASA/GSFC plans to acquire the following viewlogic tools: 1.
Viewdraw (Orcad Replacement) Part No. W0311082; 4 each 2. Fusion/Viewsim
Part No. SM311032; 1 each 3. Fusion/Speedwave Part No. SM311042;
1 each 4. View Analog Part No. W0311262; 1 each 5. Viewdraw
Maintenance Part No.W0311082-M; 4 each 6. Fusion/Viewsim Maintenance
Part No. SM311032-M; 1 each 7. Fusion/Speedwave maintenance
Part No. SM311042-M; 1 each 8. Viewanalog Maintenance Part
No. WO311262-M;1 each The provisions and clauses in the RFQ
are those in effect through FAC 97-17. ll qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Quotations for the items(s) described above
are due by 5:00 p.m. on 11/16/99 and may be mailed or faxed
to Tiffany M. Thornton, Code 211, Greenbelt, MD 20771, Fax
(301)286-1654 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act--Supplies (41 U.S.C. 10) are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than May 11, 2000. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-75162-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN452992)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--VIEWLOGIC TOOLS
SOL RFQ5-75162-907
DUE 051500
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The formation required by FAR Subpart 12.6
is included in the on-line RFQ linked above or it may be accessed
at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
NASA/GSFC plans to acquire the following viewlogic tools: 1.
Viewdraw (Orcad Replacement) Part No. W0311082; 4 each 2. Fusion/Viewsim
Part No. SM311032; 1 each 3. Fusion/Speedwave Part No. SM311042;
1 each 4. View Analog Part No. W0311262; 1 each 5. Viewdraw
Maintenance Part No.W0311082-M; 4 each 6. Fusion/Viewsim Maintenance
Part No. SM311032-M; 1 each 7. Fusion/Speedwave maintenance
Part No. SM311042-M; 1 each 8. Viewanalog Maintenance Part
No. WO311262-M;1 each The provisions and clauses in the RFQ
are those in effect through FAC 97-17. Quotations for the items(s)
described above are due by 5:00 p.m. on 05/15/2000 and may
be mailed or faxed to Tiffany M. Thornton, Code 211, Greenbelt,
MD 20771, Fax (301)286-1654 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicition/Contract/Order for Commercial Items form
found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act--Supplies (41 U.S.C. 10)are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than May 11, 2000. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-75162-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-130 SN453017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 70--CENTRAL DESIGN ACTIVITY TECHNICAL SERVICES
SOL FA877000Q0049
DUE 060600
POC Patricia Miller, Contracting Officer, or Dianne Keeler, Program
Manager, 937-257-1125
DESC: The Materiel Systems Group (MSG) of the Electronic Systems
Center is anticipating awarding Blanket Purchase Agreements,
written against General Service Administration (GSA) Federal
Supply Schedules (FSS) class 70 (Information Technology). The
Central Design Activity (CDA) Technical Services (CTS) BPAs
will provide CDA organizations with an option for acquiring
qualified technical expertise with the ability to work seamlessly
among the Standard Systems Group (SSG) Maxwell AFB, (Gunter
Annex) AL, and MSG Wright Patterson AFB, (Dayton) OH, Tinker
AFB, (Oklahoma City) OK and Hill AFB, (Ogden) UT locations.
These BPAs will facilitate the acquisition of skills needed
to meet the current and emerging technical requirements of
flexible, integrated C2 architectures populated with reusable
software components, as well as systems engineering expertise.
The Invitation to Respond (ITR) will be available on the CTS
web site no later than 10 May 2000.
LINKURL: http://www.asc.wpafb.af.mil/msg/cts/
LINKDESC:
EMAILADD: MSG/CTSALL@wpafb.af.mil
EMAILDESC:
CITE: (W-130 SN453031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 70--REPAIR OF ANALOG CONVERTER
SOL F09603-00-Q-81399
DUE 052400
POC Misty Holtz 912-926-7121
DESC: Synopsis: This is a fixed-price contract for the repair
of Analog Converters, APPL: AYC-1, NSN 7050-01-015-4311, P/N
622-1399-001, 19 EA. Delivery: 30 DAYS ARO . The approximate
issue date will be 10 MAY 00 with the approximate response
date of 25 MAY 00. Download solicitation from our contracting
website: http://pkec.robins.af.mil or request solicitation
from Misty Holtz, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7121, FAX 912-926-7545,
e-mail: misty.holtz@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code SOLE SOURCE TO:
ROCKWELL COLLINS Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-130 SN453111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--TAPE DRIVES
DUE 052200
POC Cynthia Smith (202) 283-1459
DESC: The Internal Revenue Service intends to issue to Computer
Peripherals Unlimited, Inc., 2708 North 4th St., Suite D4,
Flagstaff, AZ 86004, a purchase order for the following hardware
products in accordance with the Federal Acquisition Regulation
(FAR). Fujitsu M8100A (3590 tape drive desktop) (new) with
NovaXchange V2.0, one Adaptec 2940U card with external SCSI
cable and one cleaning cartridge and a two year warranty (quantity
of 7); and Fujitsu M2485N (3480/3490/3490E Tape Drive (unused),
NovXchange V2.0, one Adaptec 2940U card with external SCSI
cable and one cleaning cartridge and one year swap out warranty
(quantity of 9). All responsible sources who can provide the
above requirements at prices, terms and conditions equal to
or better than those which can be provided by Computer Peripherals
Unlimited, Inc., should submit clear and convinicing data in
writing substantiating an ability to furnish the entire requirement.
Responses to this notice must be received by this office not
later than COB 13 days after publication of this synopsis.
Any responses should be sent to: Internal Revenue Service,
A/C Procurement, 6009 Oxon Hill Road, Room 700/CONN, Oxon Hill,
MD 20745, Attn: Cynthia Smith, A:P:I:D. Responses will be accepted
by facsimile at (202) 283-1534. Facisimile responses must contain
signatures, arrive at the place and by the time specified in
the synopsis and may not exceed 10 pages. The Government will
not be responsible for any failure attributable to the transmission
or receipt of any facisimile information. No solicitation will
be issued; therefore, such request for solicitation will be
considered non-responsive. If no compelling responses are received,
award will be made to Computer Peripherals Unlimited, Inc.,
by May 26, 2000.
CITE: (W-130 SN452846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA IS SEEKING A CONTRACTOR WHO CAN DEVELOP AND
TEST THE GENERIC INTERFACE AND THE NECESSARY MODIFICATIONS
TO THE DDS SOFTWARE SYSTEMS.
SOL Reference-Number-LJH-00-Versa
DUE 052400
POC Leslie Hyman, Contract Specialist, Phone 4109659476, Fax
4109659560, Email leslie.hyman@ssa.gov - Junghie Elky, Contract
Specialist, Phone 4109659483, Fax 4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) plans to develop
an electronic interface that transmits data between itself
and its partners in the Disability processing program. Under
titles II and XVI of the Social Security Act (42 USC 402 and
416), SSA mandates the State Disability Determination Services
(DDS) in each state to perform determinations of disability
for the residents of that state who file for Social Security
disability benefits. In addition to each of the 50 states,
the District of Columbia, the Commonwealth of Puerto Rico,
and the territorial governments of Guam and the U.S. Virgin
Islands have established DDS entities. SSA has also established
a Federal DDS, which, among other functions, serves as a test
bed of policy and procedure for the disability program. There
are approximately 117 DDS sites nationally. DDS sites are diverse
in size, ranging from staff of 2 to 875, although most fall
in the 35 to 350 range. Many of the states use licensed proprietary
software developed by Versa. They have contracts specific to
each state and they have state maintenance agreements with
Versa to support the code. In addition, each state has, by
necessity and choice, customized the code to meet their specific
requirements. The current lines of code vary from state to
state, depending on the degree of customization and the interface
to the state systems, but a representative estimate is approximately
1,000,000 lines of code per state. Over the last few years,
SSA and the DDSs have been engaged in major initiatives to
improve the administration of the disability programs. These
initiatives included enhancements to the disability information
systems used within SSA and the DDSs. SSA has updated its strategy
for automating enhancements to the Disability program. The
revised strategy, the Electronic Disability system (eDib),
is a comprehensive project for all components in the disability
processing enterprise. One of the major objectives of eDib
is to provide access to and sharing of disability information
to all disability processing components through an Electronic
Folder. The Electronic Folder is pictured as a data store that
contains information that is directly or indirectly important
to processing disability cases. The first step towards implementing
the Electronic Folder will involve creating a generic interface
between SSA and the DDSs. SSA will identify and describe the
interface standards and the initial set of data elements. SSA
is seeking a contractor who can develop and test the generic
interface and the necessary modifications to the DDS software
systems. These modifications should be designed so that, in
the future, data elements can be added without requiring the
DDSs to make additional modifications. This interface must
preserve, to the greatest extent possible, the specific user
interfaces and user screen presentations which exist in the
current DDS systems, so as to minimize potential work flow
impact and the need for user retraining. SSA will not provide
the Versa proprietary source code. Vendors having the capability
and experience to provide such a service are invited to submit
complete details. The details must include the following: Demonstrated
success in writing and supporting COBOL applications on the
IBM AS/400 platform; A detailed explanation of the strategy
that will be used in dealing with the Versa proprietary source
code and data structures. Responses must clearly state the
ability to provide the service required. Interested parties
must respond to this notice in writing within 15 calendar days
from the date of this publication. Please refer to LJH-00-Versa.
THIS IS A REQUEST FOR INFORMATION ONLY! This is not a request
for proposal (RFP). No contract award will be made on the basis
of responses received; however, this information will be used
in SSA's assessment of capable sources. The Government does
not intend to pay for information received. REQUESTS FOR COPIES
OF A SOLICITATION WILL NOT BE HONORED OR ACKNOWLEDGED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-LJH-00-Versa&LocID=2422
LINKDESC:
notice
EMAILADD: leslie.hyman@ssa.gov
EMAILDESC:
CITE: (D-130 SN452898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA IS SEEKING A CONTRACTOR WHO CAN DEVELOP AND
TEST THE GENERIC INTERFACE AND THE NECESSARY MODIFICATIONS
TO THE DDS SOFTWARE SYSTEMS.
SOL Reference-Number-LJH-00-Levy
DUE 052400
POC Leslie Hyman, Contract Specialist, Phone 4109659476, Fax
4109659560, Email leslie.hyman@ssa.gov - Junghie Elky, Contract
Specialist, Phone 4109659483, Fax 4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration (SSA) plans to develop
an electronic interface that transmits data between itself
and its partners in the Disability processing program. Under
titles II and XVI of the Social Security Act (42 USC 402 and
416), SSA mandates the State Disability Determination Services
(DDS) in each state to perform determinations of disability
for the residents of that state who file for Social Security
disability benefits. In addition to each of the 50 states,
the District of Columbia, the Commonwealth of Puerto Rico,
and the territorial governments of Guam and the U.S. Virgin
Islands have established DDS entities. SSA has also established
a Federal DDS, which, among other functions, serves as a test
bed of policy and procedure for the disability program. There
are approximately 117 DDS sites nationally. DDS sites are diverse
in size, ranging from staff of 2 to 875, although most fall
in the 35 to 350 range. Many of the states use licensed proprietary
software developed by I. Levy and Associates. They have contracts
specific to each state and they have state maintenance agreements
with I. Levy and Associates to support the code. In addition,
each state has, by necessity and choice, customized the code
to meet their specific requirements. The current lines of code
vary from state to state, depending on the degree of customization
and the interface to the state systems, but a representative
estimate is approximately 1,000,000 lines of code per state.
Over the last few years, SSA and the DDSs have been engaged
in major initiatives to improve the administration of the disability
programs. These initiatives included enhancements to the disability
information systems used within SSA and the DDSs. SSA has updated
its strategy for automating enhancements to the Disability
program. The revised strategy, the Electronic Disability system
(eDib), is a comprehensive project for all components in the
disability processing enterprise. One of the major objectives
of eDib is to provide access to and sharing of disability information
to all disability processing components through an Electronic
Folder. The Electronic Folder is pictured as a data store that
contains information that is directly or indirectly important
to processing disability cases. The first step towards implementing
the Electronic Folder will involve creating a generic interface
between SSA and the DDSs. SSA will identify and describe the
interface standards and the initial set of data elements. SSA
is seeking a contractor who can develop and test the generic
interface and the necessary modifications to the DDS software
systems. These modifications should be designed so that, in
the future, data elements can be added without requiring the
DDSs to make additional modifications. This interface must
preserve, to the greatest extent possible, the specific user
interfaces and user screen presentations which exist in the
current DDS systems, so as to minimize potential work flow
impact and the need for user retraining. SSA will not provide
the I. Levy and Associates proprietary source code. Vendors
having the capability and experience to provide such a service
are invited to submit complete details. The details must include
the following: Demonstrated success in writing and supporting
COBOL applications on the IBM AS/400 platform; A detailed explanation
of the strategy that will be used in dealing with the I. Levy
and Associates proprietary source code and data structures.
Responses must clearly state the ability to provide the service
required. Interested parties must respond to this notice in
writing within 15 calendar days from the date of this publication.
Please refer to LJH-00-Ilevy. THIS IS A REQUEST FOR INFORMATION
ONLY! This is not a request for proposal (RFP). No contract
award will be made on the basis of responses received; however,
this information will be used in SSA's assessment of capable
sources. The Government does not intend to pay for information
received. REQUESTS FOR COPIES OF A SOLICITATION WILL NOT BE
HONORED OR ACKNOWLEDGED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-LJH-00-Levy&LocID=2422
LINKDESC:
notice
EMAILADD: leslie.hyman@ssa.gov
EMAILDESC:
CITE: (D-130 SN452901)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINT, PRIMER, THINNER
SOL N00406-00-T-0456
DUE 042500
POC Mark Hill (360)476-3151
DESC: Due to the changing requirements of the Navy, this solicitation
is hereby cancelled in its entirety.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-129 SN452600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--BEEF PRODUCTS
SOL DECA02-00-R-0007
DUE 062000
POC Contract Specialist Joseph A. Grippaldi (804) 734-9919 (Site
Code HQCAAA)
DESC: 89 - Beef Products. Beef products delivered to 54 of the
Defense Commissary Agency (DeCA) stores in the Northern Area,
Eastern Region. Delivery period will be approximately October
1, 2000 through September 30, 2001, with two one-year option
periods. The contract type will be indefinite-delivery, indefinite-quantity,
fixed price with a special factor added to the weekly market
report. The 54 stores are clustered into 4 groups. Contractors
must submit offers on all stores in a group. Awards will be
made on an all or none basis by group. One contract will be
awarded for each group. 25% of the estimated value of the contract
award will be guaranteed for purchase. Solicitation requests
may be transmitted via facsimile # 804/734-9671 or 9685 Attn
Joseph A. Grippaldi.
EMAILADD: grippaja@hqlee.deca.mil
EMAILDESC:
CITE: (A-130 SN452721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: 89--COLA, TEA AND OTHER TYPES OF BEVERAGES FOR THE FOOD
SERVICE DEPARTMENT OF THE FEDERAL CORRECTIONAL INSTITUTION
IN YAZOO CITY, MS.
SOL 464-0001-1
DUE 062200
POC Penny Lyle Norton, Contract Specialist at 678/686-1418
DESC: The contractor is to provide beverage services to the Food
Service Department at the Federal Correctional Institution.
The solicitation issue date is 05/22/00 with quotes due on
06/22/00. The contract will be for 5 gal bags in these quantities:
Fruit Punch - 1040 bags, Lemonade - 780 bags; Unsweetened Tea
- 376 bags; Cola - 1300 bags; Diet Cola - 400 bags; Lemon Lime
- 104 bags; Orange - 780 bags; Strawberry - 1050 bags. The
contractor will also provide the dispensers for these products,
along with all maintenance. The performance period will be
for a base year and two, one-year option periods with quantities
and requirements remaining the same for all years. The base
year will be from 10/01/00 - 09/30/01, Option Year 1 will be
from 10/01/01 - 09/30/02, Option Year 2 will be from 10/01/02
- 09/30/03. Details and a statement of work may be obtained
by contacting Penny Lyle Norton at: Bureau of Prisons, Southeast
Regional Office, 3800 Camp Creek Parkway SW, Building 2000,
Atlanta, GA 30331-6226. Requests for packages must be in writing
and can be either mailed or faxed to 678/686-1448. Questions
can be directed to Ms. Norton at 678/686-1418!! *****
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-130 SN452832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 89--DAIRY PRODUCTS
SOL 11202-005
DUE 052600
POC Barbara A. Eschels, 734/439-1511 ext 320
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. (ii)Solicitation number 11202-005 is being solicited
as a Request for Quotation. (iii)The solicitation document
and incorporated provisions and clauses are those in effect
thru FAC 97-16. (iv)This is a 100% small business set aside
and the SIC code is 5143. (v)Item 1, Skim Milk, 1/2 pints,
552100, each. Item 2, 1% Milk, 1/2 pints, 661900 each. Item
3, Cottage Cheese, 5 lb container, 2940 lbs. Item 4, Sour Cream,
5 lb container, 5760 lbs. (vi)Payments will be once monthly
billed to a government credit card. (vii)FOB point shall be
destination, Deliveries shall be every Tuesday & Thursday for
the life of the contract. Deliveries received from 7:30 am-2:30
pm at the Federal Correctional Institution, Food Service Warehouse,
Milan, Michigan. (viii) 52.212-1, Instructions to Offerors,
Commercial Items applies to this solicitation. (ix)The low
responsive, responsible bid will be awarded the ensuing contract.
(x)52.212-3, Representations & Certifications-Commercial Items
applies to this solicitation. (xi)52.212-4 Contract Terms &
Conditions-Commercial Items applies to this solicitation. (xii)52.212-5,
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this solicitation.
(xiii)N/A (xiv)N/A (xv)N/A (xvi)Offers are due Friday, 26 May
2000, at 2:00 pm est. (xvii)Contact Barbara A. Eschels at 734/439-1511
ext 320 or by e-mail at beschels@bop.gov for further information.*****

CITE: (W-130 SN453126)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: 91--MARINE DIESEL FUEL FOR DELIVERY AT ST. JOHNS, NEWFOUNDLAND,
SOL DTCG85-00-Q-6HYG03
DUE 052500
POC Linda Cho, Contract Section Supervisor, Phone 510-437-3393,
Fax 510-437-3392, Email lcho@d11.uscg.mil - Jim Altice, Contracting
Officer, Phone 206-217-6815, Fax 206-217-6976, Email jaltice@pacnorwest.uscg.mil
DESC: This modification makes several significant editorial changes
to the original synopsis. For that reason, the revised synopsis
is provided below as it should originally have been issued:
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 DTCG85-00-Q-6HYG03 and is
issued as a Request for Quotation. The time and date established
for receipt of offers is 3:00 p.m., local Alameda, CA time,
May 25, 2000. Quotes may be faxed to 510-437-3392, attention:
MLCPAC (vpl) Bid Custodian. List the solicitation number on
your quote. The Standard Industrial Code applicable to this
solicitation is 5172 and the small business standard is 500
employees. The contract to be awarded is a fixed price supply
type contract. The quantity of this requirement is 600,000
Gallons (US) and covers all labor, material and equipment necessary
to deliver fuel to USCGC HEALY during a port call in St. John's,
Newfoundland scheduled for 01-02 JUN 2000. The following line
item is solicited: CLIN 0001, Fuel, Naval Distillate (F-76),
NSN 9140-01-447-1031. IMPORTANT NOTE: The price shall be quoted
in U.S. dollars and shall be accompanied by a unit price (per
gallon); contract payment shall be in U.S. dollars. Delivery
for CLIN 0001 shall be by pipeline at contractor's marine terminal
facility in St. John's, Newfoundland, Canada, on 01-02 JUN
2000. The following FAR Clauses apply to this solicitation:
Clause 52.212-1 Instructions to Offerors - Commercial Items;
Clause 52.212-2 Offeror Representations and Certifications
- Commercial Items, Clause 52.212-4 Contract Terms and Conditions
- Commercial Items; Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders. Contract
award will be made to the responsible offeror furnishing the
lowest price for CLIN 0001. Offerors shall furnish with their
pricing complete data sheets demonstrating conformance with
fuel specifications as well as a the per gallon rate. This
procurement is unrestricted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG85-00-Q-6HYG03&LocID=499
LINKDESC:
notice
EMAILADD: lcho@d11.uscg.mil
EMAILDESC:
CITE: (D-129 SN452601)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--RESIN, GLASS REINFORCED THOUGHENED NYLON
SOL N00164-00-Q-0208
DUE 052200
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 10,000 pounds of
Resin, General Polymers part no. 80G33HS1L BK104. Description
as follows: Resin, Plastic Dupont Zytel 33% glass filled nylon
plastic resin. Color: black, appearance: granules-(55 pound
bags( Flash point: 400 Deg. C. No exceptions will be accepted
to the manufacturer at this time. This acquisition will be
processed utilizing simplified small purchase procedures. The
above solicitation is not restricted to small business. Delivery
is F.O.B. Crane, In. 47522. Required delivery is 00Jun30. Responses
to this RFQ must be received by 2:30PM on 00May22, by phoning
812-854-3902, by E-mail, or fax 812-854-3762. Complete mailing
address is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521,
NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
Reference the above solicitation number when responding to
this notice. The Contracting Officer is Mr. Scott Bingham.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-130 SN452762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 99--PURCHASE OF DANTHERM MULTI-FUEL HEATERS OR EQUAL
SOL DAJA22-00-Q-1170
POC Ms. C. Awan, Tel: 0049-611-8162194
DESC: Wiesbaden Contracting Center intends to issue a solicitation
for purchase of multi-fuel portable heaters Dantherm VAM 15
or equal and frequency converters to include maintenance service
within the warranty period. Delivery to Wuerzberg Germany.
The resultant contract shall be firm fixed price supply type
contract. The solicitation will be issued end May 00. Copies
of the solicitation for more detailed information may be requested
by telephone, fax or email: awanc@rcc.wbn.usacce.army.mil /
Tel: 0049-611-8162194, fax: 2197/98 Attn: AEUCC-C-ASC/Ms. Awan

EMAILADD: awanc@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-130 SN452703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: 99--RECRUITER RINGS
SOL DABT23-00-B-1004
DUE 070600
POC Paul Avery, Contract Specialist, (502)624-8069
DESC: Requirements type contract for recruiter rings for the
United States Army Recruiting Command, delivery to Fort Knox,
Kentucky during the period 1 August 2000 through 31 July 2001
with one one-year option period. Contractor shall furnish
rings of 10K plum gold with Emerald Green faceted spinel. Estimated
annual quantity of Male rings: 250 each, sizes 6 through 15.
Estimated annual quantity of Female rings: 100 each, sizes
5 through 9. Contractor shall place each ring in a felt-lined,
hinged lid, plastic presentation box. Only written or faxed
solicitation requests are acceptable. All responsible sources
may submit an offer which will be considered. See Numbered
Notes 1.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
e-mail:
CITE: (W-130 SN452882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--FLASHER, XENON
SOL SPO100-00-R-4077
POC Heidi Haya, DSCP-CPCG, (215) 737-3087, fax: (215)737-8143
DESC: The following is a change to synopsis of May 1,2000. There
is First Article Requirement of 3 units to be delivered to
DSCP 45 days after date of award. There is One - 100% Quantity
option in this solicitation. All other terms and conditions
remain the same.
CITE: (W-130 SN452887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: 99--OMNIDIRECTIONAL ANTENNA
SOL DTCGG8-00-Q-DA1006
DUE 051600
POC SKC John Macy, Contracting Officer, Phone 202-267-1574, Fax
202-267-4727, Email jmacy@comdt.uscg.mil - SK3 Weston Sythoff,
Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727, Email
wsythoff@comdt.uscg.mil
DESC: 1. P 2. 0502 3. 00 4. GPO491102 5. 20593 6. 99Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 7. Biconical Omnidirectional Antenna 8. DTCGG8-00-Q-DA1006
9. 051600 10. Mrs. Freeman 202-267-1574 11. N/A 12. N/A 13.
N/A 14. N/A 15. N/A 16. The US Coast Guard is soliciting proposals
on a full and open competitive basis from qualified organizations
to award a contract for UHF/VHF Biconical Omnidirectional Antenna
P/N: RF-9070, Mounting Mast for RF-9070 P/N: RF-9071, VHF Omnidirectional
Antenna P/N: RF-290, Encryption Adapter Kit P/N: RF-3991, Digital
Encryption Option P/N: RF-3997, Headset, Single Ear Piece P/N:
RF-3014-01, Remote Control System P/N: RF-3045AL/R, Rechargeable
Battery P/N: BB-590/U, Battery Charger P/N:10309-0550. Specifications
for Coast Guard Port Security Unit Radio Components 1) UHF/VHF
Biconical Omnidirectional Antenna: broadband UHF/VHF (100-420
MHz) antenna covering commercial and military communications
frequencies. Power handling capability is at least 400 watts.
Radiation pattern is omnidirectional. Should use a Type N (female)
connector. Capable of mechanically mounting to Wilburt 25 ft.
Hurry-up Telescoping Mast (#903614). If antenna not compatible
for mounting directly to Wilburt 25 ft. Hurry-up Telescoping
Mast (#903614), appropriate adaptor should be provided or identified
for purchase. Weight should not exceed capability of Wilburt
25 ft. Hurry-up Telescoping Mast (#903614). Must be compatible
with Harris Corporation RF-2117R/T (Receiver/Transmitter).
2) VHF Omnidirectional Antenna: broadband VHF (30-88 MHz),
useable up to 120 MHz. Power handling capability is at least
400 watts. Radiation pattern is omnidirectional. Should be
transportable: packaged with bag, collapsable antenna mounting
mast (at least 30 feet high), 75-100 feet coaxial cable, ground
stakes, mounting base, and guy assemblies. Must be compatible
with Harris Corporation RF-2117R/T (Receiver/Transmitter).
3) Digital Encryption Device: provide the Harris Corporation
RF-2117R/T (Receiver/Transmitter) with an advanced 16-kbps
digitally encrypted data and voice system with capbility to
be programmed with up to six user defined key codes with up
to 1 x 10 to 52nd power possible combinations. Should operate
in frequency hopping or single-channel mode to encrypt data
or analog voice, and in transmission configuration, to retransmit
encrypted voice without going to clear voice. Should contain
a front-panel which permits selection of clear or encrypted
voice codes, and emergency dump. Must be able to be installed
onto Harris Corporation RF-2117R/T (Receiver/Transmitter).
Factory installation preferred. 4) Encryption Adaptor Kit:
adapts Digital Encryption Device from an AN/PRC-117D Manpack
to a Harris Corporation AN/VRC-94(D)V2 Base Station Transceiver.
5) Headset, Single Ear Piece: high-grade MIL headset with adjustable
boom microphone and single earpiece. Must be compatible with
Harris Corporation RF-2117R/T (Receiver/Transmitter). 6) Remote
Control System: remote audio control system. Should provide
remote transmitter keying, audio modulation, and audio reception
to an operator (max range of 3 miles) over standard field wire
and order wire communications between local and remote operators,
with ring-down signaling. Should provide front-panel switch
to select _Local_ or _Remote_ operation. Should contain two
remote control units that are battery powered (rechargeable
batteries preferred), carrying case for both remote control
units, and carrying bag for all components. Compatible battery
recharger should be included or identified for purchase. Must
be compatible with Harris Corporation RF-2117R/T (Receiver/Transmitter).
7) Rechargeable Battery: rechargeable battery to provide power
to Harris Corporation AN/PRC-117D Manpack Transceiver and/or
AN/VRC-94(D)V2 Base Station Radio. Should provide power for
at least 4 hours of continuous operation of the radio. Nickle-cadmium
battery preferred. 8) Battery Charger: battery charger for
rechargeable battery for Harris Corporation AN/PRC-117D Manpack
Transceiver. Should have capability to simultaneously trickle
charge up to six batteries and operate from 115/230 VAC, 50/60
Hz.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-Q-DA1006&LocID=2802
LINKDESC:
notice
EMAILADD: jmacy@comdt.uscg.mil
EMAILDESC:
CITE: (D-130 SN452909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--LAY ASPHALT PAVING FOR PARKING LOT
SOL N342600
DUE 061600
POC Estimator, Francis Morgan @ 505/786-6104 or Contracting Officer,
Jacqueline C. Belen @ 505/786-6103
DESC: Contractor shall provide asphalt to pave existing parking
lot at Crownpoint Community School, Crownpoint, New Mexico.
Crownpoint Community School is located on the Navajo Reservation.
Estimated price range is $45,000.00. (This acquisition is set
aside for Indian-owned and Controlled firms under the "Buy
Indian Act", 25 U.S.C. 47). Request for quotes due date is
May 26, 2000. Opening of Request for quotes is June 16, 2000.
No telephone request will be accepted. Written request by fax
only at 505/786-6108.
CITE: (W-130 SN452970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1981 Monahan Way, Bldg 12 Wright-Patterson Air Force
Base, Ohio, 45433-5406
SUBJECT: 99--F-16 AIRCRAFT LEASE
SOL SHEEHAMP
DUE 030700
POC Mary P. Sheehan,(937) 656-6111
DESC: The F-16 Systems Program Office (SPO) of the United States
Air Force wishes to lease F-16s pursuant to 10 USC 2667, for
the purpose of air shows, orientation, demonstration, and testing
for the use of United States dignitaries and foreign nationals
intermittently for a period of five (5) years. .Two F-16s are
located at Lockheed-Martin Tactical, Fort Worth, Texas, with
additional F-16s being located at military installations within
the United States and outside the United States. A daily fee
will be paid by the lessee for flights performed in the United
States for the reasons listed above. See Loc_Note_H
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SHEEHAMP/SHEEHAMP.asp
LINKDESC:
EMAILADD: Mary.Sheehan@wpafb.af.mil
EMAILDESC:
CITE: (D-130 SN452977)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1981 Monahan Way, Bldg 12 Wright-Patterson Air Force
Base, Ohio, 45433-5406
SUBJECT: 99--F-16 AIRCRAFT LEASE
SOL SHEEHAMP
DUE 030700
POC Mary P. Sheehan,(937) 656-6111
DESC: The F-16 Systems Program Office (SPO) of the United States
Air Force wishes to lease F-16s pursuant to 10 USC 2667, for
the purpose of air shows, orientation, demonstration, and testing
for the use of United States dignitaries and foreign nationals
intermittently for a period of five (5) years. .Two F-16s are
located at Lockheed-Martin Tactical, Fort Worth, Texas, with
additional F-16s being located at military installations within
the United States and outside the United States. A daily fee
will be paid by the lessee for flights performed in the United
States for the reasons listed above. See Loc_Note_H
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SHEEHAMP/SHEEHAMP.asp
LINKDESC:
EMAILADD: Mary.Sheehan@wpafb.af.mil
EMAILDESC:
CITE: (D-130 SN452984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: 99--PARTNERSHIP 2000, INDUSTRY DAY & A SMALL BUSINESS
CONFERENCE
SOL Partnership2000
DUE 080100
POC Randal Petersen @ 402-221-7174 or Hubert J. Carter, Jr. @
402-221-4110
DESC: On or about August 15-17, 2000, The Omaha Post, Society
of American Military Engineers (SAME) and the US Army Corps
of Engineers (USACE), Omaha and Kansas City Districts, along
with their public and private partners will host Partnership
2000, Industry Day and A Small Business Conference. Activities
will begin 15 August with the 6th Annual Golf Tournament and
an Icebreaker at Quarry Oaks Golf Course. The Small Business
Conference and Industry Day will be held August 16 and 17 at
the Doubletree Hotel in Downtown Omaha. Participants will include
government employees, the small business community, members
of various societies, industry, association, public and private
organizations. The conference will provide excellent opportunities
for various business concerns, government agencies, industry
and other private and public organizations to explore available
resources and business opportunities. For more registration
information, please go to www.same.org/omaha, http://ebs.nwo.usace.army.mil/ebs/contract.htm;
or http://www.nwk.usace.army.mil/contracts/sadbu;http:
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: hubert.j.carter@usace.army.mil
EMAILDESC:
CITE: (W-130 SN453027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--4129X TONER CARTRIDGES
SOL OAM-2000-N-0021
DUE 051200
POC Lourie Blount (202) 512-3714
DESC: This is an amendment to CBD notice posted on May 3, 2000
for HP 4129X high yield laser toner cartridges for the HP Laser
Jet 5000 printer(submission no. 451000), changing the period
of coverage from one base year (FY-2000)with four option years
(FY-2001, FY-2002, FY-2003 and FY-2004) to one five year contract
under a blanket purchase agreement.
CITE: (W-130 SN453046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--4127X TONER CARTRIDGES
SOL OAM-2000-N-0023
DUE 051200
POC Lourie Blount (202) 512-3714
DESC: This is an amendment to CBD notice posted on May 3, 2000
for HP 4127X high yield laser toner cartridges for the HP Laser
Jet 4000 printer(submission no. 451000), changing the period
of coverage from one base year (FY-2000)with four option years
(FY-2001, FY-2002, FY-2003 and FY-2004) to one five year contract
under a blanket purchase agreement.
CITE: (W-130 SN453055)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INFORMATION ASSURANCE AND SURVIVABILITY
POC Mary Wolff (619) 553-4516
CNT N66001-00-C-8040
AMT $2,520,219.00
LINE 0001-0002
DTD 050400
TO ORINCON Corporation, 9363 Towne Centre Drive, San Diego, CA
92121-3017. Option I, CLIN 0003/0004 was negotiated for $1,708,882.
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-129 SN452612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ATACMS-BAT BLOCK II IR SEEKER ELECTRONIC CIRCUIT
ANALYSIS
POC Linda Hall, (256) 876-4912, Annie Edwards, (256) 876-3787
CNT DAAH01-00-C-0078
AMT $137,360
LINE 0001
DTD 042700
TO Southwest Research Institute, 6220 Culebra Road, San Antonio,
TX 78228-0510
EMAILADD: linda.hall@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-130 SN452772)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LONG PULSE DAMAGE EVALUATION
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400C0070
AMT $255,070.00
DTD 050900
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (W-130 SN452896)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--TOPICAL SKIN PROTECTANT (TSP) MANUFACTURING DEVELOPMENT
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-96-C-6094
AMT $732,530
LINE P00006
DTD 051000
TO McKesson Bioservices, 14665 Rothgeb Drive, Rockville, MD 20850
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-130 SN453133)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: B--EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE REVIEW FOR
AGRICULTURAL RESEARCH SERVICE
POC Lyndia Countee, Contracting Officer at (301) 504-1700
CNT Contract No. 53-3K06-0-5
AMT $574,804
LINE N/A
DTD 041900
TO Leon Snead & Company, P.C.,416 Hungerford Drive, Suite 400,
Rockville, Maryland 20850
CITE: (W-130 SN452857)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E REPLACE CHILLER
POC Annette Gaessler, (615) 867-6093
CNT V622P-3014
AMT $67,903.53
DTD 050900
TO Pickering Firm, Inc., 1750 Madison Avenue, Suite 500, Memphis,
TN 38104
CITE: (W-130 SN452944)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--INSTALLATION OF ARTIFICIAL CAVITIES IN RED-COCKADED
WOODPECKER (RCW) CLUSTERS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information.
CNT 53-4670-0-05
AMT $40,111.00
LINE n/a
DTD 050500
TO Rabolli Environmental, 2103 North Decatur Road, Ste. 117,
Decatur, GA 30033
CITE: (W-130 SN452848)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: J--MAINTENANCE OF GOVT. OWNED STEALTH IMAGING SYSTEM-OPTION
YEAR 2
POC Ann Argaman, (301) 594-5919
CNT NO2-CL-0-0008
AMT $29,300
DTD 050100
TO Sofamor Danek, 1800 Pyramid Place, Memphis, Tennessee 38132
CITE: (W-130 SN452720)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: J--REHAB AND/OR REPLACEMENT OF TURBINES, GENERATORS,
GOVERNORS, & EXCITERS, BUFORD POWERHOUSE, BUFORD, GA
POC Charlie Danford 334-441-5521
CNT DACW01-00-C-0014
AMT $12,745,592
LINE Base Bid Items
DTD 050500
TO ABB Alstom Power, Inc., 7921 SouthPark Plaza, Suite 208, Littleton,
CO, 80120
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-130 SN452888)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: M--OPERATION AND MAINTENANCE SUPPORT SERVICES TO THE
WESTERN REGIONAL RESEARCH CENTER IN ALBANY, CALIFORNIA
POC Lyndia Countee, Contracting Officer at (301) 504-1700
CNT Contract No. 53-3K06-0-3
AMT $897,584.00
LINE N/A
DTD 050300
TO J.A. Jones Management Services, 6135 Park South Drive, Suite
250, Charlotte, North Carolina 28220
CITE: (W-130 SN452862)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--OPERATION OF THE RED ROCK JOB CORPS CENTER
POC Steve Adams, Contract Specialist (215) 861-5516; Lynn Intrepidi,
Contracting Officer (215) 861-5501
CNT 3-JC-955-42
AMT $13,642,645
DTD 050100
TO Management and training Corporation, 3293 Harrison Blvd.,
Ogden Utah
LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: Sadams@doleta.gov
EMAILDESC:
CITE: (W-130 SN452917)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247-00-0036
AMT $200,000.00
DTD 050500
TO IASIS Healthcare, Inc., 1800 East Van Buren, Phoenix, Arizona
85006
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-129 SN452608)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--PHYSICAL THERAPY SERVICES
POC Donna Nelson, 352-374-6086
CNT V573P-5505
AMT $81536
DTD 050800
TO Phoenix Consultants, 5415 Lake Howell Road #108, Winter Park,
FL 32792
CITE: (W-130 SN452938)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--HOSPITAL INPATIENT AND OUTPATIENT SERVICES
POC Rita Langager, Contract Specialist, at (406) 247-7293
CNT 244-00-0006
AMT $427,470.00
DTD 050800
TO Riverton Memorial Hospital, 2100 West Sunset Drive, Riverton,
Wyoming 82501
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-130 SN452954)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SVS APPL TO THE SOF EISE LAB
CNT F04606-95-D-0017RJ2002, F09603-00-R-61579
AMT $1,567,292
DTD 040700
TO Trw Inc Space & Electronics Group, Avionics Systems Div, 1
Rancho Carmel, San Diego Ca 92128-3403
CITE: (I-130 SN452722)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TEST AND EVALUATE
CNT F09603-00-M-0226P00002, F09603-00-R-61054
AMT $3,200
DTD 040500
TO Imc Magnetics Corp, Arizona Div, 1900 E 5th St_p O Box 470,
Tempe Az 85281 0000
CITE: (I-130 SN452726)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--UNILATERAL MODIFICATION TO INCREASE FUNDS
CNT F09603-93-D-09330038, F09603-99-R-71698
AMT $1,313,028
DTD 040300
TO Atap Inc, Talladega Industrial Pk 135 1st St, Po Box 98, Eastaboga
Al 36260-0098
CITE: (I-130 SN452733)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--OVER AND ABOVE WORK IAW SOW 94-LJLE-020
CNT F09603-96-D-00890081, F09603-99-R-33062
AMT $424,562
DTD 041800
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-130 SN452734)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO EXERCISE AN OPTION
CNT F09603-97-D-0256P00004, F09603-00-R-81402
AMT $456,768
DTD 041400
TO Pulau Electronics Corp, 700 W Airport Rd, Payson Az 85541
3665
CITE: (I-130 SN452736)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO REALIGN FUNDS
CNT F09603-98-C-0022P00014, F09603-97-R-62657
AMT $26,804,408
DTD 040500
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-130 SN452737)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO CHANGE UNIT PRICES
CNT F09603-98-D-00890004, F09603-99-R-71617
AMT $1,100,418
DTD 042500
TO Melton Sales & Service Inc, 1723 Jacksonville-Burlington Road,
Bordentown nj 08505-4112
CITE: (I-130 SN452741)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--COMPONENT REPAIR OF ALQ 131 ITEMS
CNT F09603-98-D-01820008, F09603-00-R-52378
AMT $557,996
DTD 050300
TO Signal Technology Corp, Keltec Operations, 84 Hill Ave, Fort
Walton Beach Fl 32548-2917
CITE: (I-130 SN452742)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECH ORDER CHANGE PAGES IN SUPPORT OF
CNT F09603-99-C-0076P00005, F09603-00-R-30103
AMT $159,000
DTD 041000
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-130 SN452746)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--FLIGHT LINE TOW TRACTORS
CNT F09603-99-C-0317P00004, F09603-99-R-70064
AMT $113,016
DTD 042500
TO Stinar Corp, 3255 Sibley Memorial Hwy, Saint Paul Mn 55121-0000
CITE: (I-130 SN452747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CORRECTION OF DEFICIENCES
CNT F09603-99-C-0361P00002, F09603-00-R-60036
AMT $315,554
DTD 040400
TO Tcs Design And Management Services, 324 Corder Rd, Warner
Robins Ga 31088-0000
CITE: (I-130 SN452748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ASTG VCO R&M REPLACEMENT APPL TO AN/ALM 234
CNT F09603-99-D-02070007, F09603-00-R-50585
AMT $900,000
DTD 041900
TO Georgia Tech Applied Research Corp, Georgia Institute Of Technology,
Centennial Research Bldg Rm 246, Atlanta Ga 30332 0420
CITE: (I-130 SN452749)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-99-D-0348P00001, F09603-00-R-52080
AMT $490,250
DTD 042800
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-130 SN452750)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--DEPAINT SYSTEM FOR OFF AIRFRAME COMPONENTS
CNT F41608-93-D-0651RJ14, F09603-00-R-60200
AMT $699,961
DTD 050200
TO Southwest Research Institute, 6220 Culebra Rd, Po Box 28510,
San Antonio Tx 78228-0510
CITE: (I-130 SN452751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--MODIFICATION OF VISION DOME
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1714
AMT $63882
LINE 0001 and 0002
DTD 050300
TO International Hard Suits, Inc., 3-1225 E. Keith Rd N. Vancouver,
Birtish Columbia, CA 7J1J3
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-130 SN452940)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: R--DISTRICT EMPLOYEE SURVEY FY2001
POC Paulette Whitemore (916)557-5231
CNT DACW05-00-P-0204
AMT $40,950.00
DTD 050500
TO Elliott Brown & Associates, 28 Hartford Street, San Francisco
CA 94114-2014
CITE: (W-130 SN452967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0233K
AMT $2,700,000.00
LINE 874-1, 874-3 AND 874-6
DTD 050800
TO CAMBRIA CONSULTING, INC., ONE BOWDOIN SQUARE, BOSTON, MA 02114-2927
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0233K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-130 SN452972)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0235K
AMT $2,700,000.00
LINE 874-1
DTD 050800
TO CORPORATE UNIVERSITY ENTERPRISE, INC., 1483 CHAIN BRIDGE RD.,
SUITE 200, MC LEAN, VA 22101-4599
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0235K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-130 SN452974)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TPNA-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174,
Email
CNT GS-10F-0234K
AMT $1,250,000.00
LINE 874-A, 874-3, 874-6 AND 874-7
DTD 050500
TO THE ORKAND CORPORATION, 7799 LEESBURG PIKE, SUITE 700 NORTH,
FALLS CHURCH, VA 22043-2499
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0234K&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-130 SN453042)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0232K
AMT $7,500,000.00
LINE 874-1,874-2, 874-3, 874-6, 874-7
DTD 050500
TO ARDAK CORPORATION, 1800 OLD MEADOW RD., SUITE 114, MC LEAN,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0232K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-130 SN453078)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC Rita Langager, Contract Specialist, at (406) 247-7293
CNT 244-00-0019
AMT $71,492.20
DTD 050800
TO Glacier Linen, Incorporated, 313 East Main, Cut Bank, Montana
59427
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-130 SN452953)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: S--FOOD SERVICES - GSA & SSA - AUBURN, WA
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
Fax (253) 804-4845, Email barbara.roberson@gsa.gov - Barbara
Roberson, Contract Specialist, Phone (253) 931-7482, Fax (253)
804-4845, Email
CNT GS-10P-00-LSC-0037
AMT $0.00 - REVENUE CONTRACT
DTD 050900
TO NORTHWEST CENTER INDUSTRIES 1600 WEST ARMORY STREET SEATTLE,
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-00-LSC-0037&LocID=2925
LINKDESC:
notice
EMAILADD: barbara.roberson@gsa.gov
EMAILDESC:
CITE: (D-130 SN453138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: V--WATER TRANSPORTATION BETWEEN KETCHIKAN AND SHOAL
COVE
POC Ms. Donna O'Neal, (510) 437-3002
CNT DTCG89-00-P-JSN002
AMT $75,900.00
LINE ALL
DTD 050100
TO AMAK TOWING COMPANY, INC, P.O. Box 7655, Ketchikan, AK 99901
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-130 SN452945)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED- SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, JAY, OK 74346-9998
MAIN OFFICE.
POC Tod Taylor, Real Estate Specialist, 214/819-7243, FAX 214/819-7290
CNT 482980-00-A-0069
AMT $69,000.00
DTD 050500
TO J D Graham Const Inc., PO Box 381, Jay, OK 74346-0381, 918/253-8787,
FAX 918/253-6104
CITE: (W-129 SN452572)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Y--REPLACE VEHICLE MAINTENANCE FACILITY
POC CW2 Mark L. Thompson (515) 252-4248
CNT DAHA13-00-C-0001
AMT $3,248,225.00
DTD 050800
TO Sioux Contractors, Inc., 412 Pavonia Street, Sioux City, Iowa
51101
EMAILADD: mark.thompson@ia.ngb.army.mil
EMAILDESC:
CITE: (W-130 SN452759)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--SEWAGE TREATMENT FACILITY, PN2943A, MILAN AAP, TN
(GIBSON/CARROLL COUNTIES)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-00-C-0014 (DACA01-00-B-0012)
AMT $3,440,861.00
LINE 1-8
DTD 042800
TO Hardaway Construction Corp of TN, Midwest Division, 3649 Hwy
41 A, P O Box 10, Henderson KY 42419-0100 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-130 SN452927)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--CONSTRUCTION OF PUMP STATIONS AND THE SUPPLY OF PORTABLE
PUMPS
POC Mr. Vernard L. Moore
CNT DACW35-00-C-0018
AMT $747,619.00
LINE all
DTD 050500
TO George A. Odien, Inc., 7580 Rushton Rd., Brighton, Michigan
48116
CITE: (W-130 SN453033)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING OF PASCAGOULA RIVER AND SOUND
CHANNEL, PASCAGOULA, MS (JACKSON COUNTY, MS)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-00-C-0015 (DACW01-00-B-0010)
AMT $2,045,000.00
LINE 1-4
DTD 050500
TO Mike Hooks Inc, P O Box 1525, Lake Charles LA 70602 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-130 SN453039)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Y--AWARD OF CONTRACT, COMMUNICATIONS AND ELECTRONICS
TRAINING FACILITY
POC Mark Walsh (518) 786-4986
CNT DAHA30-00-C-0002
AMT $4,175,800
DTD 050100
TO Plato General Corporation, 24-30 47th Street, Long Island
City, NY 11103
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-130 SN453081)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Y--RELOCATION OF LOWER GALVESTON BAY RANGES
POC Michelle Nammur (305) 278-6725
CNT DTCG82-00-C-3WCA10
AMT $1,164,299.00
DTD 050900
TO Mid-Gulf Industrial, Inc., 12550 Fuqua Street, Houston, Texas
77034-4600
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-130 SN453089)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--NEW CONSTRUCTION OWNED - SHELTON, CT CARRIER ANNEX
POC John W. Nielsen, USPS Project Manager, (860) 285-7120
CNT 082530-00-A-0070
AMT $3,344,000.00
LINE n/a
DTD 050900
TO Montagno Construction, Inc., 61 Mattatuck Heights Rd., Waterbury,
CT 06705
CITE: (W-130 SN452835)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--FABRICATION AND INSTALLATION OF MATAGORDA RANGE "A"
RANGE LIGHT
POC Michelle Nammur, Program Assistant (305) 278-6725
CNT DTCG82-00-C-3WCA13
AMT $173,340.00
DTD 050300
TO Mid-Gulf Industrial, Inc., 12550 Fuqua Street, Houston, Texas
77034-4600
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-130 SN452851)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FIRE SEPARATION WALL AND REPLACE EMERGENCY ESCAPE
LADDER @ STATION YAQUINA BAY, NEWPORT, OR
POC Almer Adams, Contracting Officer (510)535-7243
CNT DTCG88-00-N-623327
AMT $17,400.00
LINE 001
DTD 050800
TO MESQUITE, INC. 616 Blue Lakes Boulevard N. #130, TWIN FALLS,
ID 83301
CITE: (W-130 SN452899)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE DIESEL FUEL STORAGE TANK
POC Mattie Walker, 401-736-1766
CNT DTCGG1-00-N-3WK165
AMT $32,250
DTD 050500
TO TMC Services Inc. P. O. Box 481, Bellingham, MA 02019
CITE: (W-130 SN452942)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--REHAB OF PRIEST'S QUARTERS & OLD SCHOOL & REMODEL
OF THE SITKA VISITOR CENTER IN SITKA NATIONAL HISTORICAL PARK,
ALASKA SITK 101 AND 106, SITKA, ALASKA, PARK-PKG. SITK 101/106
POC Ed Tafoya (303)969-2116
CNT 1443C9910000902
AMT $3,538,864
DTD 050800
TO Atherton Construction, Inc., 3855 S.Jones Blvd., Suite 101,
Las Vegas, NV 89103
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-130 SN452943)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPLACE HALON 1301 WITH CLEAN AGENT FIRE SUPPRESSION,
FORT DRUM, NEW YORK
POC Contract Specialist Stephen Clendenen (315) 772-6514 Contracting
Officer Cindy Gillette (315) 772-6514
CNT DAKF36-00-D-0005
AMT $364,460.00
LINE 0001-0003
DTD 050400
TO Smith Automatic Sprinkler, 101 Bidwell Road, South Windsor,
CT 06074
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
Click on Construction
EMAILADD: regina.obrien@drum-emh4.army.mil
EMAILDESC:
CITE: (W-130 SN453043)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (183B3), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: Z--RENOVATE BUILDING 94 AT VA MEDICAL CENTER, WACO,
TEXAS
POC Harlan Rines, (202) 565-9207/Contracting Officer--Francis
E. Sullivan (202) 565-5224.
CNT Project Nos. 674PE2079B and 674AS2079A, Contract No. V101DC0179
AMT $12,447,000.00
DTD 050200
TO Thermodyn Contractors, Inc., 1525 Goodyear, El Paso, Texas
79936
CITE: (M-130 SN453087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTACT ASSEMBLY, FIRING.
SOL SP0740-00-Q-E530
CNT SP0740-00-M-JH43
AMT $72,534.62
LINE 0001 THROUGH 0002
DTD 050800
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-130 SN452709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BLOWER ASSEMBLY.
CNT SP0750-00-M-L533
AMT $31,878.00
LINE 0001
DTD 050800
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-130 SN452716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE BAR, CARTRIDGE.
CNT N00383-96-G-025G-UZ8J
AMT $40,112.00
LINE 0001
DTD 050900
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-130 SN452802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SHAFT, SIGHT LINKAGE, E/I LAV-25
SOL 00TCB6-82-P-0700
CNT SP0750-00-M-L526
AMT $53,900.00
LINE 0001
DTD 050800
TO Advex corp 121 floyd Thompson Dr Hampton VA 23666-1307
CITE: (I-130 SN452813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE (N00104-99-R-K063)
POC K. A. Hartman
CNT N00104-00-C-K082
AMT $25,120.00
LINE N/A
DTD 050200
TO Applied Energy Technology Corp., 2105 S. Hardy Drive # 20,
Tempe, AZ 85282
CITE: (W-130 SN452905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TECHNICAL DATA PACKAGE (N00104-00-R-K042)
POC T. S. Bower
CNT N00104-00-C-K072
AMT $809,055.84
LINE N/A
DTD 050100
TO Talley Defense Systems, Inc., 4551 E. Mckellips Road, Mesa
AZ 85215-9000
CITE: (W-130 SN452918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TECHNICAL DATA PACKAGE (N00104-00-R-K042)
POC T. S. Bower
CNT N00104-00-C-K072
AMT $809,055.84
LINE N/A
DTD 050100
TO Talley Defense Systems, Inc., 4551 E. Mckellips Road, Mesa
AZ 85215-9000
CITE: (W-130 SN452919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 13--ALL - PURPOSE REMOTE TRANSPORT SYSTEM (ARTS)
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
- Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
CNT F08635-00-C-0027
AMT $317,070.00
DTD 050900
TO APPLIED RESEARCH ASSOCIATES, INC 4300 SAN MATEO BLVD, N.E.
SUITE 220 ALBUQUERQUE, N.M. 87110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0027&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-130 SN453124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--SHROUD ASSEMBLIES AND MISCELLANEOUS RELATED HARDWARE
POC Patricia A. Canciglia or G. R. Vaughan, on (540) 653-7478
CNT N00178-00-D-1027
AMT $463,310
LINE CLINS 0001 through 0003
DTD 050200
TO Raloid Corporation, 109 Wabash Avenue, Reisterstown, MD 21136
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-130 SN453140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--LAMP-TRANSISTOR, GRI
SOL 99TG06-42-P-0900
CNT N00383-98-G-001A-UB3H
AMT $30,368.00
LINE 0001 THROUGH 0002
DTD 050800
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-130 SN452626)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LONGBOW HELLFIRE LAUNCHERS AND RELATED SERVICES
AND SPARES
POC Contract Specialist-Marsha Skelton 256-876-6590/Contracting
Officer-Charlotte Masucci-256-842-6109
CNT DAAH01-00-C-0079
AMT $13,089,888
DTD 050500
TO Lockheed Martin Millimeter Technologies, Inc.,5798 South Semoran,
Orlando, Florida
EMAILADD: marsha.skelton@redstone.army.mil
EMAILDESC:
CITE: (W-130 SN452764)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0475-99-R-2052
CNT N00383-96-G-M126-TYHF
AMT $34,502.00
LINE 0001
DTD 050800
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-130 SN452653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--VALVE ASSY,AUXILIAR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF13, NIIN 010829196
AMT $248,515
LINE 0001
DTD 101598
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452676)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PYLON, AIRCRAFT
POC LESLIE SANDRIDGE, CONTRACT SPECIALIST FAX 256-955-8959
CNT DAAH23-00-C-0182
AMT $127,633.00
LINE 0001AA
DTD 050900
TO Bemsco inc., 1193 S 400 W, salt lake, ut 84101-3058
CITE: (W-130 SN452976)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--SELECTOR, CONTROL
SOL SP0475-00-Q-U591
CNT SP0475-00-M-V835
AMT $49,842.00
LINE 0001 THROUGH 0002
DTD 050800
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-130 SN452644)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--HOUSING, SERVOCYLINDER
SOL SP0475-99-Q-S669
CNT SP0475-00-C-5429
AMT $26,520.00
LINE 0001 THROUGH 0003
DTD 050800
TO MOOG Inc MOOG Aircraft Group salt lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-130 SN452647)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--DUCT ASSEMBLY, AIR
SOL SP0475-00-Q-U100
CNT F42600-99-G-0002-TY50
AMT $26,333.71
LINE 0001AA THROUGH 0001AD
DTD 050800
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-130 SN452654)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--DAMPENER FLUID PRESS, SNUBBER VALVE
SOL SP0470-00-Q-R741
CNT SP0470-00-M-LE65
AMT $57,950.00
LINE 0001 THROUGH 0002
DTD 050800
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-130 SN452669)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, QUADRANT
SOL SP0470-00-Q-S355
CNT SP0470-00-M-QC61
AMT $64,750.00
LINE 0001
DTD 050800
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-130 SN452670)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--PISTON, LINEAR ACTUATING.
SOL SP0470-00-Q-R527
CNT SP0470-00-M-LE69
AMT $57,785.00
LINE 0001
DTD 050800
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-130 SN452672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--STRIP,ABRASION
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G012N2237, NIIN 011258790
AMT $35,591
LINE 0001
DTD 072098
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING-SLEEVE-SLID
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D003F7001, NIIN 010896802
AMT $957,792
LINE 0001
DTD 033198
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--CARRIER AND PLUG ASSY APPL F 15I ACFT --1630012970556
CNT F09603-00-M-0642, F09603-00-R-21617
AMT $46,769
DTD 050100
TO Alliedsignal Inc, Aircraft Landing Systems, 3520 Westmoor
St #10, South Bend In 46628-1373
CITE: (I-130 SN452730)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--PODS AND PYLONS --1680013889498LG
CNT F09603-98-C-0176P00003, F09603-00-R-30101
AMT $1,178,574
DTD 040700
TO Sargent-Fletcher Inc, 9400 East Flair Dr, El Monte Ca 91731-2909
CITE: (I-130 SN452738)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--CARGO PALLETS --1670008204896CT
CNT F09603-98-C-0358P00005, F09603-00-R-70615
AMT $35,000
DTD 050300
TO Aar Manufacturing Inc, Aar Cadillac Manufacturing, 201 Haynes
St P O Box 550, Cadillac Mi 49601-1803
CITE: (I-130 SN452739)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HYDRAULIC SERVOVALVE
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
CNT F34601-98-G-0015-0009
AMT $759,552.00
LINE 0001
DTD 042600
TO HYDRAULIC UNITS INC/SUB OF DOWTY ASP DBA DOWTY AEROSPACE LOS
ANGELES 1700 BUSINESS CENTER DR. DUARTE CA 91010-2859
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-0015-0009&LocID=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-130 SN452859)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Cindy Soules, Purchasing Agent (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-202007
AMT $31,873.
DTD 050900
TO HK Aerospace, 2979 N Ontario, Burbank, CA 91504-2017
CITE: (W-130 SN453058)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Cindy Soules, Purchasing Agent (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-202010
AMT $155,651
DTD 050900
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052-7099
CITE: (W-130 SN453062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Cindy Soules, Purchasing Agent (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200392
AMT $100,568
DTD 041900
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052-7099
CITE: (W-130 SN453063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Cindy Soules, Purchasing Agent (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-202006
AMT $289,900.
DTD 041900
TO CW Aerotech 1506 W. Pioneer Parkway, Suite 222, Arlington,
TX 76013
CITE: (W-130 SN453064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Cindy Soules, Purchasing Agent (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-202001
AMT $45,870..
DTD 011100
TO Boone Air Parts, 24730 Avenue, Tibbitts, Unit 140 Balencia,
CA 91355
CITE: (W-130 SN453067)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Cindy Soules, Purchasing Agent (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-202002
AMT $27,251.
DTD 011100
TO CW Aerotech, 1506 West Pioneer Parkway, Suite 222, Arlington,
TX 76013
CITE: (W-130 SN453070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Cindy Soules, Purchasing Agent (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-202004
AMT $175,042.
DTD 011100
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052-7099
CITE: (W-130 SN453071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Cindy Soules, Purchasing Agent (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-202005
AMT $172,000.
DTD 011300
TO Aerospace Sales, Inc. P.O. Box 550484, Fort Lauderdale, FL
32168
CITE: (W-130 SN453072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Cindy Soules, Purchasing Agent (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200353
AMT $36,935.
DTD 041700
TO Zodiac Of North America, Inc. P.O. Box 400 Stevensville, MD
21666
CITE: (W-130 SN453075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Cindy Soules, Purchasing Agent (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200107
AMT $52,412.
DTD 011200
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052-7099
CITE: (W-130 SN453076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Cindy Soules, Purchasing Agent (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200171
AMT $64,880.
DTD 022300
TO Honeywell MN51-1770, 2600 Ridgeway Parkway, Minneapolis, MN
55413
CITE: (W-130 SN453082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Cindy Soules, Purchasing Agent (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
CNT DTCG38-00-P-200192
AMT $44,925.
DTD 022300
TO Pall Aeropower Corporation, 5775 Roi Visto Drive, Clearwater,
FL 33760-3114
CITE: (W-130 SN453088)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ARM ASSEMBLY, SUPPORT.
CNT SP0740-00-M-HF02
AMT $95,760.00
LINE 0001 THROUGH 5002
DTD 050800
TO R and R industries 17416 Talbot Rd Sioux City IA 51109-9701
CITE: (I-130 SN452795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--FITTING, TIEDOWN, TRANSPORT
CNT SP0740-00-M-HF25
AMT $69,888.00
LINE 0001 THROUGH 5002
DTD 050900
TO McCay Tool and Engineering Co Inc 1449 W Lark Industrial Pk
Fenton Mo 63026-4339
CITE: (I-130 SN452808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--MULTIPLE AWARD SCHEDULE CONTRACT. GROUP 23, PART
I. WHEEL AND TRACK VEHICLES
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
CNT GS-07F-0297K
AMT $125,000
LINE SIN 251-3,Utility Vehicles,elect
DTD 050900
TO The Horner Group. 12301 West Bell Road, Ste. A101. Surprise,
AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0297K&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-130 SN453041)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--BOW & TARP KIT, CARGO BODY.
SOL SP0750-00-Q-A486
CNT SP0750-00-M-5080
AMT $78,635.06
LINE 0001 THROUGH 0002
DTD 050900
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-130 SN452707)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--FENDER ASSEMBLY, RIGHT FRONT. ON M939
CNT SP0750-00-M-0564
AMT $99,876.00
LINE 0001 THROUGH 0002
DTD 050800
TO Tmu intl /USA/ Inc 10661 Youngworth Rd P.O.Box 4716 Culver
City CA 90231-4716
CITE: (I-130 SN452712)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--SENSOR, SPEED.
SOL SP0750-00-Q-A092
CNT SP0750-00-M-N588
AMT $33,040.65
LINE 0001
DTD 050800
TO Covert Industries Inc 93 Coronado Dr Suite 2 Kerrville TX
78028
CITE: (I-130 SN452718)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--CARRIER, SPROCKET DRIVE
SOL SP0750-00-Q-A962
CNT SP0750-00-M-N613
AMT $71,953.20
LINE 0001
DTD 050900
TO United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201
CITE: (I-130 SN452791)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--EVAPORATOR, ALCOHOL, AIR BRAKE SYSTEM. ONE PINT
CNT SP0750-00-M-0545
AMT $61,576.20
LINE 0001 THROUGH 0002
DTD 050800
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-130 SN452794)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--REPAIR KIT, IDLER ASSEMBLY.
CNT SP0750-00-M-L530
AMT $26,245.00
LINE 0001 THROUGH 0002
DTD 050800
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-130 SN452803)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--CHANNEL, FRAME REINFORCEMENT
SOL SP0750-00-Q-A292
CNT SP0750-00-M-0554
AMT $25,187.25
LINE 0001 THROUGH 0002
DTD 050900
TO Barge L and Associates Inc 8749 Grinnell Ave Detroit MI 48213
CITE: (I-130 SN452804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL DISC.
SOL SP0750-00-Q-A489
CNT SP0750-00-M-0557
AMT $47,317.90
LINE 0001
DTD 050800
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-130 SN452810)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--BELT ASSEMBLY, EMERGENCY
SOL SP0750-00-R-2939
CNT SP0750-00-C-3802
AMT $52,974.00
LINE 0001 THROUGH 0002
DTD 050800
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-130 SN452811)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--BACK CUSHION ASSEMBLY
POC POINT OF CONTACT--Natalie Alter 614-692-7859
CNT SPO 750 -00-C-3414
AMT $135135.00
LINE 0001
DTD 051900
TO Greene Metal Products Inc. 24500 Capital Blvd Clinton Township,
MI 48036
CITE: (W-130 SN452870)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION, TURBINE SHROUD
SOL SP0480-00-Q-8682
CNT SP0480-00-M-A749
AMT $26,558.00
LINE 0001 THROUGH 0002
DTD 050800
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-130 SN452641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIR
SOL SP0480-99-Q-QA31
CNT SP0480-00-M-9591
AMT $97,500.00
LINE 0001
DTD 050800
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-130 SN452651)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, COMPRESSOR, TURBINE ENGINE
SOL SP0480-00-Q-7504
CNT SP0480-00-M-9588
AMT $59,455.20
LINE 0001
DTD 050800
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-130 SN452652)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT ASSEMBLY, FAN
SOL SP0480-00-Q-7933
CNT SP0480-00-M-9585
AMT $70,085.00
LINE 0001 THROUGH 0002
DTD 050800
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-130 SN452658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE
SOL SP0480-00-R-1833
CNT SP0480-00-C-0184
AMT $99,900.00
LINE 0001
DTD 050800
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-130 SN452661)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--PISTON, INTERNAL COMBUSTION ENGINE. (HIGH LIMIT
SOL SP0750-00-Q-A321
CNT SP0750-00-M-2197
AMT $87,620.40
LINE 0001
DTD 050800
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-130 SN452806)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--VANE ASSY, FAN
POC Brandi Priddy, Contract Negotiator, Email
CNT F34601-99-G-0007-0038
AMT $178,843.20
LINE 0001
DTD 041900
TO CFM INTERNATIONAL MAIL DROP Y-7 111 MERCHANT ST CINCINNATI
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-G-0007-0038&LocID=902
LINKDESC:
notice
EMAILADD: brandi.priddy@tinker.af.mil
EMAILDESC:
CITE: (I-130 SN452865)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--VANE ASSY, FAN
POC Brandi Priddy, Contract Negotiator, Email
CNT F34601-99-G-0007-0040
AMT $596,144.00
LINE 0001
DTD 050500
TO CFM INTERNATIONAL MAIL DROP Y-7 111 MERCHANT ST CINCINNATI
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-G-0007-0040&LocID=902
LINKDESC:
notice
EMAILADD: brandi.priddy@tinker.af.mil
EMAILDESC:
CITE: (I-130 SN452878)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--VANE ASSY FAN
POC Brandi Priddy, Contract Negotiator, Email
CNT F34601-99-G-0007-0039
AMT $511,204.98
LINE 0001
DTD 041900
TO CFM INTERNATIONAL MAIL DROP Y-7 111 MERCHANT ST CINCINNATI
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-G-0007-0039&LocID=902
LINKDESC:
notice
EMAILADD: brandi.priddy@tinker.af.mil
EMAILDESC:
CITE: (I-130 SN452881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL, TURBINE WHEEL
SOL SP0480-00-Q-7742
CNT SP0480-00-M-9576
AMT $31,250.00
LINE 0001 THROUGH 0002
DTD 050800
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-130 SN452646)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT
SOL SP0480-00-Q-KA37
CNT SP0480-00-M-9592
AMT $27,625.00
LINE 0001
DTD 050800
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-130 SN452660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STATOR, ENGINE GENERATOR
SOL SP0480-00-R-0211
CNT SP0480-00-C-5578
AMT $113,000.00
LINE 0001
DTD 050800
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-130 SN452671)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--PUMP ASSEMBLY, ENGINE.
SOL 99TFK8-42-P-0700
CNT SP0750-00-M-Q708
AMT $94,800.00
LINE 0001
DTD 050900
TO MP pumps Inc 34800 Bennett Dr Fraser MI 48026-1686
CITE: (I-130 SN452711)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--SHROUD, FAN, RADIATOR
SOL SP0750-00-Q-A557
CNT SP0750-00-M-N589
AMT $25,104.00
LINE 0001 THROUGH 0002
DTD 050800
TO GT aerospace 33212 shockey truck Trl campo CA 91906
CITE: (I-130 SN452714)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0760-00-Q-3495
CNT SP0760-00-M-R051
AMT $67,604.80
LINE 0001 THROUGH 0002
DTD 050800
TO Separation Technologies Div of Fleetguard Inc 1200 Fleetguard
Rd P.O.Box 6001 Cookeville TN 38502
CITE: (I-130 SN452715)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER,SPARK,GAS TURBINE ENGINE
POC DALE GLIVA, TELEPHONE NUMBER 614-692-1538, FAX 614-693-1604
CNT SPO740-00-D-7421
AMT $161,346.72
LINE 0001
DTD 050300
TO Federal Aviation Products 1230 OLD NORRIS RD. LIBERTY, SC
29657-0686
EMAILADD: DALE_GLIVA@dscc.dla.mil
EMAILDESC:
CITE: (W-130 SN452856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--SENSOR TEMPERATURE
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
CNT F34601-00-M-0474
AMT $363,000.00
LINE 0001
DTD 050500
TO WOODWARD GOVERNOR CO AIRCRAFT PRODUCTS CENTER 1 WOODWARD WAY
ROCKTON IL 61072-0405
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0474&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-130 SN452892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--MAIN FUEL NOZZLE
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
CNT F34601-00-C-0203
AMT $244,125.00
LINE 0001
DTD 050500
TO PARKER HANNIFIN CORPORATION GAS TURBINE FUEL SYSTEMS DIVISION
PO BOX 1120 ANDOVER OH 44003-1120
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0203&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-130 SN452897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--FUEL NOZZLE
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
CNT F34601-22-M-0441
AMT $63,960.00
LINE 0001
DTD 050500
TO PARKER HANNIFIN CORPORATION GAS TURBINE FUEL SYSTEMS DIVISION
PO BOX 1120 ANDOVER OH 44003-1120
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-22-M-0441&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-130 SN452900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. ON B-52 AIRCRAFT.
SOL SP0740-00-Q-F590
CNT F41608-98-G-0009-UB6C
AMT $46,426.22
LINE 0001
DTD 050800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-130 SN452788)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--ADAPTER, SPLINE.END ITEM AH64A/D HELICOPTER.
SOL SP0740-00-R-3734
CNT SP0740-00-C-3555
AMT $107,800.00
LINE 0001 THROUGH 0002
DTD 050900
TO Tillman Tool Co Inc 4707 Benson Ave No 7 Baltimore MD 21227
CITE: (I-130 SN452790)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL 00TBX0-92-P-0700
CNT SP0750-00-M-5083
AMT $74,000.00
LINE 0001 THROUGH 0002
DTD 050900
TO Jered Industries Inc 1608 Newcastle The Liberty Bldg P.O.Box
904 Brunswick GA 31521-0904
CITE: (I-130 SN452796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-W258
CNT SP0441-00-M-Y580
AMT $32,769.00
LINE 0001
DTD 050800
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-130 SN452636)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, CYLINDRICAL
SOL SP0441-00-X-K021
CNT SP0441-00-M-TA97
AMT $38,000.00
LINE 0001
DTD 050800
TO Winner aviation corp 1453 youngstown-kingsville Rd Vienna
OH 44473
CITE: (I-130 SN452642)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, CYLINDRICAL
SOL SP0441-00-Q-LB88
CNT SP0441-00-M-TC28
AMT $56,864.00
LINE 0001
DTD 050800
TO Fleck Bearing Co 1801 W Main St Oklahoma City OK 73106-3098
CITE: (I-130 SN452649)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-99-R-1683
CNT SP0441-00-C-5611
AMT $464,100.00
LINE 0001AA THROUGH 0002AD
DTD 050800
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-130 SN452662)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, SLEEVE
SOL SP0441-00-Q-X721
CNT SP0441-00-M-TB02
AMT $35,550.90
LINE 0001 THROUGH 0002
DTD 050800
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-130 SN452663)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, CYLINDRICAL
SOL SP0441-00-R-1736
CNT SP0441-00-C-5590
AMT $224,350.00
LINE 0001
DTD 050800
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-130 SN452674)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MACHINE TOOLS
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-8974
AMT $29250
DTD 042700
TO Tri-Tool Inc, 3806 Security Park Dr, Rancho Cordova CA 95742
CITE: (W-129 SN452604)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MACHINE TOOL ACCESSORIES
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-8491
AMT $78824
DTD 042000
TO Everett Industrial Supply Company, 2201 Pacific, Everett WA
98206
CITE: (W-129 SN452606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--METAL HEAT TREATING
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-8735
AMT $93368
DTD 042000
TO J B Nottingham & Co Inc, 75 Hoffman Lane, Central Islip NY
11722
CITE: (W-129 SN452609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--PARTS KIT, BEARING REPLACEMENT, MECHANICAL
SOL SP0560-00-Q-A355
CNT SP0560-00-M-L044
AMT $29,168.00
LINE 0001
DTD 050400
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-130 SN452817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 38--SUPPLY AND DELIVER BACKHOE/LOADER
POC POC Contracting (541) 858-2229
CNT 43-04N7-0-0074
AMT $70,985.00
DTD 042500
TO Central Equipment, 3008 Biddle Road, Medford, Oregon 97504
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-130 SN452957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--CHEMICAL BIOLOGICAL FACE PIECES --4240014154240
CNT F09603-00-C-0142, F09603-00-R-71251
AMT $2,582,738
DTD 042500
TO Mine Safety Appliances Co, Defense Products Dept, Po Bos 428,
Pittsburgh Pa 15230-0428
CITE: (I-130 SN452723)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, CENTRIFUGAL.
SOL 00TBM5-92-P-0700
CNT SP0760-00-M-R055
AMT $27,936.00
LINE 0001
DTD 050800
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-130 SN452793)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 SP0700-00-M-B881
AMT $27,686.00
LINE 0001 THROUGH 0003
DTD 050800
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-130 SN452799)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--FILTER ASSEMBLY, MULTIMEDIA. IN 3K REVERSE
SOL SP0750-00-R-2786
CNT SP0750-00-C-3503
AMT $70,590.00
LINE 0001
DTD 050900
TO Hydro-pure systems Co Inc 457 E Main St Denville NJ 07834
CITE: (I-130 SN452805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--HEATER ELECTRIC
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CCA19, Sol Nr N00104-00-R-CB17, NIIN 012385705
AMT $238,416
LINE 0001
DTD 051800
TO Emerson Electric Co , Pittsburgh ,PA 15238-2820
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN452615)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--FLANGE,PIPE
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PFF98, Sol Nr N00104-99-Q-FE33, NIIN 012808138
AMT $33,376
LINE 0001
DTD 051800
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN452616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--FLANGE,PIPE
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PFG00, Sol Nr N00104-99-Q-FE52, NIIN 012808137
AMT $39,672
LINE 0001
DTD 051800
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN452617)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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
SOL SP0740-00-Q-F321
CNT SP0740-00-M-HE92
AMT $36,160.00
LINE 0001
DTD 050800
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-130 SN452706)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, BRANCHED.
SOL SP0740-00-Q-D990
CNT SP0740-00-M-JH27
AMT $39,536.64
LINE 0001 THROUGH 0002
DTD 050900
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-130 SN452710)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0760-00-Q-3373
CNT SP0760-00-M-4649
AMT $42,948.00
LINE 0001AA THROUGH 0001AC
DTD 050900
TO American petroleum services Inc 3026 NW 72ND Ave Miami FL
33122-1314
CITE: (I-130 SN452713)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-F043
CNT SP0740-00-M-HE81
AMT $35,000.00
LINE 0001
DTD 050800
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-130 SN452719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00TM85-42-P-0700
CNT SP0740-00-M-JH24
AMT $28,503.90
LINE 0001 THROUGH 0002
DTD 050900
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-130 SN452792)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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.
SOL SP0750-00-Q-A900
CNT SP0750-00-M-5077
AMT $35,235.06
LINE 0001 THROUGH 0002
DTD 050900
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-130 SN452797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL; 1/4 IN. OD, 0.028 IN. WALL
SOL SP0740-00-Q-F343
CNT F34601-97-G-0002-UZ8Q
AMT $44,706.48
LINE 0001AA THROUGH 0002AD
DTD 050800
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-130 SN452800)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, AIR, COOLING.
SOL 00TL54-62-P-0700
CNT SP0740-00-M-JH31
AMT $29,146.00
LINE 0001
DTD 050900
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-130 SN452807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL.
SOL SP0700-00-Q-0566
CNT N00383-00-G-001D-UB88
AMT $32,757.65
LINE 0001
DTD 050800
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-130 SN452809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING AHLF, QUICK DISCONNECT... FEMALE.
SOL 00TBR3-62-P-0700
CNT SP0760-00-M-H440
AMT $34,205.00
LINE 0001
DTD 050900
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-130 SN452812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PFF82, Sol Nr N00104-00-Q-FD90, NIIN 009351578
AMT $29,640
LINE 0001
DTD 050200
TO Portland Valve Inc , South Portland ,ME 04116-2888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN452618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D003H0005, NIIN 013402283
AMT $336,788
LINE 0001
DTD 051198
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452679)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, SAFETY RELIEF. (VALVE, ADJUSTABLE GAGE
CNT SP0760-00-M-7145
AMT $34,804.00
LINE 0001 THROUGH 0002
DTD 050900
TO Parker Hannifin Corp Hydraulic Valve Div 520 Ternes Avenue
Elyria OH 44036
CITE: (I-130 SN452705)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 LINEAR
SOL SP0740-00-Q-F171
CNT SP0740-00-M-JH48
AMT $54,075.00
LINE 0001 THROUGH 0005
DTD 050800
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-130 SN452708)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 ASSEMBLYUSED ON WORTHINGTON CORP., AIR
SOL SP0760-00-Q-3239
CNT SP0700-99-G-0005-0433
AMT $46,060.00
LINE 0001
DTD 050900
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-130 SN452717)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, RELIEF, PRESSURE AND TEMPERATURE.
SOL SP0740-00-R-3730
CNT SP0740-00-C-3371
AMT $107,582.72
LINE 0001 THROUGH 0002
DTD 050900
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-130 SN452789)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--SEAT, VALVE. ON 1-1/2 X 2-1/2 INCH BOILER
CNT SP0760-00-C-6818
AMT $188,140.00
LINE 0001 THROUGH 0002
DTD 050900
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-130 SN452798)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, LIQUID-CHECK
SOL 00TAM9-02-P-0700
CNT SP0740-00-M-JH25
AMT $60,720.00
LINE 0001 THROUGH 0002
DTD 050900
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-130 SN452801)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, SHUTTLE. (ALUMINUM ALLOY BODY). MEDIA
CNT SP0740-00-C-4231
AMT $105,732.00
LINE 0001 THROUGH 5001AD
DTD 050800
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-130 SN452814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--BUTTERFLY VALVE
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F34601-00-C-0201
AMT $172,026.00
LINE 0001
DTD 051100
TO BARBER-COLMAN CO AIRCRAFT PRODUCTS DIV PO BOX 2940 LOVES PARK
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0201&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-130 SN452872)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HAND TOOLS
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-8809
AMT $25734
DTD 042100
TO Everett Industrial Supply Company, 2201 Pacific, Everett WA
98206
CITE: (W-129 SN452605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TUBE CUTTER KIT APPLICABLE TO B 1B, C17 --5110012610703
CNT F09603-00-M-0594, F09603-00-R-70554
AMT $45,000
DTD 050300
TO Tri-Tool Mfg Inc, 3806 Security Park Dr, Rancho Cordova Ca
95742-6990
CITE: (I-130 SN452728)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--INSPECTION GAGES
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-8785
AMT $52731
DTD 042100
TO American Sip Corporation, 530 Saw Mill River Road, Elmsford
NY 10523
CITE: (W-129 SN452607)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--ANGLE GAGE --5210010418445
CNT F09603-00-M-0195, F09603-00-R-70658
AMT $180,650
DTD 041800
TO Starrett L S The Co, 121 Crescent St, Athol Ma 01331-1913
CITE: (I-130 SN452724)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--SLIDE CALIPER --5210012379850
CNT F09603-00-M-0221, F09603-00-R-70661
AMT $747
DTD 040500
TO Doall Baltimore Co, 4805 Leeds Ave, Baltimore Md 21227 0000
CITE: (I-130 SN452725)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 52--GAGE COMPARATOR --5220010998101
CNT F09603-00-M-0575, F09603-00-R-70555
AMT $1,453
DTD 041900
TO Giga Inc, 2448 Industrial Park, P O Box 4265, Macon Ga 31208-4265
CITE: (I-130 SN452727)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, RETAINING
SOL SP0450-00-Q-AG71
CNT SP0450-00-M-AU59
AMT $28,405.00
LINE 0001 THROUGH 0002
DTD 050800
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-130 SN452665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
CNT SP0540-00-M-QX68
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 050400
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-130 SN452815)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, HEXAGON
SOL 00TT33-82-P-0500
CNT SP0540-00-M-R974
AMT $42,107.00
LINE 0001
DTD 050800
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-130 SN452816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL PLAIN
SOL SP0540-00-Q-F934
CNT SP0540-00-M-S057
AMT $35,189.00
LINE 0001
DTD 050800
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-130 SN452818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SP0540-00-Q-G473
CNT SP0540-00-M-N487
AMT $28,145.60
LINE 0001 THROUGH 0003
DTD 050800
TO J and S Precision Products Co 16 Evesboro Rd Medford NJ 08055
CITE: (I-130 SN452820)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0540-00-Q-2902
CNT SP0540-00-M-R499
AMT $46,193.00
LINE 0001 THROUGH 0002
DTD 050800
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-130 SN452821)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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
CNT SP0540-00-M-S067
AMT $55,300.00
LINE 0001 THROUGH 0002
DTD 050800
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-130 SN452822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
CNT SP0540-00-M-R774
AMT $55,650.00
LINE 0001 THROUGH 0005
DTD 050800
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-130 SN452824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT F34601-97-G-0002-TZV8
AMT $29,607.00
LINE 0001 THROUGH 0002
DTD 050800
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-130 SN452825)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 ASSEMBLY
SOL SP0540-99-Q-AH64
CNT SP0540-00-M-R489
AMT $75,025.00
LINE 0001
DTD 050800
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-130 SN452826)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, ASSY
SOL SP0540-00-Q-G698
CNT F09603-98-G-0018-TZ3F
AMT $44,519.49
LINE 0001 THROUGH 0002
DTD 050800
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-130 SN452828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PANEL, SIDE AND ROOF. STEEL. 4 FT. BY 8 FT.
SOL SP0560-00-Q-C003
CNT SP0560-00-W-0450
AMT $76,416.00
LINE 0001
DTD 050800
TO Central wire and iron wks 401 SE 4th St des Moines IA 50309-5109
CITE: (I-130 SN452819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 54--STEEL SHELVING FOR COLD STORAGE ROOMS
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT CC70128
AMT $27,718.20
DTD 050800
TO C&H Distributors, 770 South 70th Street, Milwaukee, WI 53214
CITE: (W-130 SN452966)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADIO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394D006U7000, NIIN 011395598
AMT $539,962
LINE 0001
DTD 120595
TO Litton Systems Inc , Woodland Hills ,CA 91367-6602
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452680)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADIO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394D006U7009, NIIN 011395598
AMT $867,687
LINE 0001
DTD 102396
TO Litton Systems Inc , Woodland Hills ,CA 91367-6602
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452681)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER,REPRODUCER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D001J7009, NIIN 010657180
AMT $692,596
LINE 0001
DTD 111497
TO Drs Precision Echo Inc , Santa Clara ,CA 95054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,TRIGGER P
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396D011F7005, NIIN 010221737
AMT $1,867,918
LINE 0001
DTD 040997
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452683)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G002H7000, NIIN 011547566
AMT $679,618
LINE 0001
DTD 042798
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER,SIGNAL DAT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398M100H, NIIN 013825123
AMT $143,930
LINE 0001
DTD 012398
TO Spar Aerospace Ltd , Carleton Pl Ontario Canada K7c 4j5
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G015H0001, NIIN 014431644
AMT $88,000
LINE 0001
DTD 091799
TO Hazeltine Corp , Greenlawn ,NY 11740-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL INTERFACE UNIT --5895013842219BY
CNT F09603-00-M-0608, F09603-99-R-81335
AMT $93,100
DTD 050300
TO Marconi Aerospace Systems Inc, Cni Divisiond, 164 Totowa Rd
P O Box 975, Wayne Nj 07474-0975
CITE: (I-130 SN452729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF COLOR WEATHER RADAR SPARES --5841013632767SO
CNT F09603-98-D-00820015, F09603-00-R-60062
AMT $29,900
DTD 041300
TO Allied Signal Inc, General Aviation Avionics, 23500 W 105th
Street, Olathe ks 66061-0000
CITE: (I-130 SN452740)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--PCB DRIVER APPLICABLE TO APY 1/2 E 3 --5841010509464
CNT F09603-98-G-00170009, F09603-00-R-80010
AMT $47,568
DTD 050200
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-130 SN452744)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--POLAND INSTRUMENT LANDING SYSTEM
POC Robert D. Toombs, Contracting Officer, 781-377-9178
CNT F19628-00-C-0051
AMT $1,300,000.00
LINE N/A
DTD 050400
TO Airsys ATM Inc., 23501-West 84th Street, Shawnee, KS 66227-3296
LINKURL: N/A
LINKDESC:
EMAILADD: robert.toombs@hanscom.af.mil
EMAILDESC:
CITE: (D-130 SN453092)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CABLE ASSEMBLY, RADI
POC Leslie Sandridge, Contract Specialist on fax 256-955-9220
CNT DAAH2300P0508
AMT $5102.24
LINE 0001AA
DTD 050800
TO Cadpro Inc. #18 ATLANTIC INDUSTRIAL PARK, 50 UNION AVE, BERLIN,
NJ 08009
CITE: (W-129 SN452599)

[Commerce Business Daily: Posted in CBDNet on May 8, 2000]
[Printed Issue Date: May 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 CAPACITOR, FIXED, PLA
CNT SP0905-00-M-3132
AMT $29,777.15
LINE 0001 THROUGH 0003
DTD 050800
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-129 SN452622)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00T090-42-P-0900
CNT SP0960-00-M-4115
AMT $28,842.00
LINE 0001
DTD 050800
TO Raytheon Co Executive Offices 141 Spring St Lexington MA 02173
CITE: (I-130 SN452623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-00-M-4151
AMT $49,742.00
LINE 7001
DTD 050800
TO Memco Inc 1190 Graham St York PA 17402-2117
CITE: (I-130 SN452624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-00-Q-5688
CNT SP0920-00-M-4121
AMT $29,480.00
LINE 0001 THROUGH 0003
DTD 050800
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-130 SN452625)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT F34601-97-G-0005-UBL9
AMT $81,423.00
LINE 7001 THROUGH 7002
DTD 050800
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-130 SN452627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00T482-72-P-0900
CNT SP0960-00-M-4124
AMT $33,280.00
LINE 0001 THROUGH 0002
DTD 050800
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-130 SN452629)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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-4527
CNT SP0930-00-M-A315
AMT $29,840.00
LINE 0001AA THROUGH 0001AB
DTD 050800
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-130 SN452630)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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 00TF57-72-P-0900
CNT SP0930-00-M-M808
AMT $48,962.34
LINE 0001 THROUGH 7003
DTD 050800
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-130 SN452631)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-4080
AMT $82,793.60
LINE 0001
DTD 050800
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-130 SN452632)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--SPLICE, CONDUCTOR
SOL SP0430-00-Q-G233
CNT SP0430-00-M-GD52
AMT $49,325.00
LINE 0001 THROUGH 0002
DTD 050800
TO Reuben Burton, Inc. 225 bald eagle Dr. Montross, VA 22520-9801
CITE: (I-130 SN452635)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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
SOL SP0451-00-Q-5321
CNT SP0451-00-M-7784
AMT $55,308.76
LINE 0001
DTD 050800
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-130 SN452639)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, RADIO FREQUENCY
SOL SP0451-00-Q-3562
CNT SP0451-00-M-VA65
AMT $31,212.00
LINE 0001
DTD 050800
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-130 SN452645)

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

PART: CONTRACT AWARDS
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
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395D011G7006, NIIN 013346839
AMT $4,800,689
LINE 0001
DTD 011498
TO Litton Sys Inc , Salt Lake City ,UT 84116-2914
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G003H7014, NIIN 014000919
AMT $1,978,635
LINE 0001
DTD 121697
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452688)

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

PART: CONTRACT AWARDS
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
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399WXZ02, NIIN 011603865
AMT $549,951
LINE 0001
DTD 062399
TO Naval Air Warfare Ctr , Lakehurst ,NJ 08733-5125
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CCA P/N 690R210G01 APPLICABLE TO APY 1/2 E 3 --
5998011116372CW
CNT F09603-98-G-00170010, F09603-00-R-80002
AMT $68,984
DTD 050200
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-130 SN452745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
CNT SP0930-00-M-A194
AMT $58,275.50
LINE 0001 THROUGH 0007
DTD 050800
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-130 SN452628)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-C474
CNT SP0430-00-M-ME48
AMT $60,250.00
LINE 0001
DTD 050800
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-130 SN452637)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--SWITCHING UNIT, POWER TRANSFER
SOL SP0430-00-Q-C859
CNT SP0430-00-M-ME87
AMT $27,243.00
LINE 0001
DTD 050700
TO Automatic Switch Co 50-60 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-130 SN452640)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--MOTOR, DIRECT CURRENT
SOL 00T681-92-P-0400
CNT SP0430-00-M-ME56
AMT $26,162.00
LINE 0001 THROUGH 0002
DTD 050800
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-130 SN452650)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--GENERATOR, ALTERNATING CURRENT-DIRECT CURRENT
SOL SP0430-00-Q-C841
CNT SP0430-00-M-ME50
AMT $26,399.36
LINE 0001
DTD 050800
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-130 SN452655)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--STATOR, GENERATOR
SOL SP0430-00-Q-C710
CNT SP0430-00-M-MC90
AMT $39,634.56
LINE 0001
DTD 050700
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-130 SN452656)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--REGULATOR, VOLTAGE
SOL SP0430-99-Q-B285
CNT SP0430-00-M-ME82
AMT $68,810.00
LINE 0001
DTD 050800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-130 SN452664)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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, POWER ELECTRICAL
SOL SP0451-99-Q-PF69
CNT SP0451-00-M-7786
AMT $43,623.18
LINE 0001
DTD 050800
TO F. D. Lawrence electric Co. 1112 E First Street Dayton, OH
45403
CITE: (I-130 SN452668)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D531
CNT SP0430-00-C-5558
AMT $333,330.36
LINE 0001 THROUGH 0002
DTD 050800
TO C and D Technologies Inc 1400 Union Meeting Rd P.O.Box 3053
Blue Bell PA 19422-0858
CITE: (I-130 SN452673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
CNT SP0560-00-M-L279
AMT $41,100.00
LINE 0001 THROUGH 0002
DTD 050800
TO Bruce industries, Inc. P.O. Box 1700 101 Evans Ave. Dayton,
Nevada 89403
CITE: (I-130 SN452823)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--PANEL, INDICATING, LIGHT TRANSMITTING
CNT SP0560-00-M-L455
AMT $33,715.00
LINE 0001 THROUGH 0002
DTD 050800
TO Oppenheimer Precision Products 173 Centennial Plaza Horsham
PA 19044
CITE: (I-130 SN452827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-99-Q-PE53
CNT SP0451-00-M-7800
AMT $80,333.00
LINE 0001
DTD 050800
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-130 SN452659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--FURNISH THE NATIONAL INSTITUTES OF HEALTH WITH ABI
PRISM DNA SEQUENCING AND FRAGMENT ANALYSIS REAGENTS AND CONSUMABLES
FOR THE PERIOD JUNE 1, 2000 THROUGH MAY 31, 2001. RESULTANT
CONTRACT INCLUDES FOUR 12-MONTH OPTIONS.
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
CNT 263-00-D-0025
AMT $1,299,150.00
LINE 1 through 9
DTD 060100
TO PE Biosystems, 850 Lincoln Centre Drive, Foster City, CA 94404
CITE: (W-130 SN452889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 65--RADIOGRAPHIC SYSTEM
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 00-P-80356
AMT $44500
LINE 1
DTD 050200
TO Imaging Solutions, Inc., 3290 South 20th Street, Suite B,
Fargo, ND 58104
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-130 SN453051)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--VISION KEY CARDS
POC Wayne Watson 619 532 8103
CNT N00259
AMT $26400
DTD 042000
TO Visx Inc 3400 Central Expressway Santa Clara Ca 95051 0703
CITE: (W-130 SN453066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--EXTENDER CARD,ELECT
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PBL59, Sol Nr N00104-99-Q-BS27, NIIN 012780137
AMT $23,643
LINE 0001
DTD 051500
TO Northrop Grumman Corp , Sykesville ,MD 21784-5101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-129 SN452619)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--BACKPLATE ASSEMBLY
SOL SP0440-00-Q-M742
CNT SP0440-00-M-JF43
AMT $27,174.00
LINE 0001
DTD 050800
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-130 SN452638)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--SENSOR, PRESSURE, SHIELD
SOL SP0440-99-Q-W826
CNT SP0440-00-M-DF60
AMT $92,012.34
LINE 0001
DTD 050800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-130 SN452643)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--FLEXLEAD ASSEMBLY
SOL SP0440-99-Q-L862
CNT SP0440-00-M-JF40
AMT $44,380.00
LINE 0001AA THROUGH 0001AG
DTD 050800
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd CN 595
Wayne NJ 07474-0946
CITE: (I-130 SN452666)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--GAUGE, OIL LEVEL
SOL SP0440-99-Q-Z770
CNT SP0440-00-M-JF45
AMT $87,218.59
LINE 0001AA THROUGH 0002AB
DTD 050800
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-130 SN452667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CONTROL DISPLAY UNI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394D006U7002, NIIN 010535554
AMT $98,871
LINE 0001
DTD 020696
TO Litton Systems Inc , Woodland Hills ,CA 91367-6602
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TEST, REPAIR, REFURBISH, & UPGRADE TO EMI --6665012789145BZ
CNT F09603-96-D-05130015, F09603-00-R-60548
AMT $101,812
DTD 040400
TO General Nucleonics Inc, 2807 Metropolitan Pl, Pomona Ca 91767-1853
CITE: (I-130 SN452735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--NIGHT VISION GOGGLES TEST SETS --6625013749681CX
CNT F09603-98-D-02510009, F09603-00-R-80534
AMT $2,008,435
DTD 050200
TO Hoffman Engineering Corp, 911 Hope St 8 Riverbend Center,
Po Box 4430, Stamford Ct 06907-0430
CITE: (I-130 SN452743)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--AUTOMATED ION ANALYZER SYSTEM
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT CC70127
AMT $47,855.00
DTD 050300
TO Zellweger Analytics, Instruments Div, 6645 W. Mill Road, Milwaukee,
Wi 53218
CITE: (W-130 SN452969)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CATALYST, CARBON MONOXIDE AND
SOL SP0450-00-Q-B185
CNT SP0450-00-M-SB37
AMT $30,046.50
LINE 0001
DTD 050800
TO Carus Corp Special Products Div 315 5TH St peru IL 61354-2859
CITE: (I-130 SN452657)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--COMPUTER,FLIGHT CON
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0001996C0105, NIIN 991265539
AMT $2,364,418
LINE 0001
DTD 112299
TO Gec-marconi Avionics Ltd , Kent Me1 2xx Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452691)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--PROCESSOR,SIGNAL,HE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G010G7003, NIIN 014303962
AMT $1,400,000
LINE 0001
DTD 042498
TO Kollsman Inc , Merrimack ,NH 03054-4809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-130 SN452692)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 81--SLAM ER CNU-595/E CONTAINER
POC KAY V PROCTOR (301) 744-6680
CNT N00174-00-C-0031
AMT $623,900.00
LINE 0001AC
DTD 050900
TO Advanced Industries Inc. 301 R.L. Kelly Street Odessa MO.
64076-1189
CITE: (W-130 SN453025)

[Commerce Business Daily: Posted in CBDNet on May 9, 2000]
[Printed Issue Date: May 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--SLACKS, WOMEN'S (WITH SIDE POCKETS)
CNT SP0100-00-M-CB20
AMT $85,348.24
LINE 0001AA THROUGH 0015AA
DTD 050800
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-130 SN452633)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $191409.34
DTD 050800
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-130 SN452634)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--MISCELLANEOUS DECORATING SERVICES FOR INFORMATION
TECHNOLOGY CONFERENCE
POC William Cox, 512-326-6241
CNT V200P-776
AMT $35,940.00
DTD 050900
TO Convention Decorating Service, 3400 E. Cesar Chavez, Austin,
TX 78702
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-130 SN453002)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil

CITE: (W-129 SN452576)

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

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: NOTICE OF AWARD SYSTEMS ADMINISTRATOR
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to award a commercial Firm
fixed Price contract to J Bell Inc to provide a Systems Administrator
to make minor repairs and upgrade to LANs, WANs and provide
support to remote sites. The period of 9 May 00 through 30
Sep 2000. All responses to this notice should reference solicitation
MDA908-00-T-0034. No contract award will be made on the basis
of offers or any other information received in response to
this notice because this synopsis of intent to place an order
will not be considered a solicitation document. If no affirmative
written documentation, technical specifications and pricing
are received within three (3) days of this synopsis to the
effect that a comparable source is available or that is more
advantageous to the Government. An order will be placed with
J Bell Inc of 4615 Sutton Oaks Drive Chantilly, VA. Please
submit responses to the attention of Kevin G. Pryor, Contracting
Specialist.
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-129 SN452581)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--F34601-P/N 5-87157-221
DESC: tab appl: c135 acft availability of surplus, both new/unused
& used/overhauled upon review, please contact primary/secondary
if available survey is being issued to determine whether a
surplus solicitation for these items is an option
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F34601-N-5-87157-221&LocID=902
LINKDESC:
notice
EMAILADD: alice.miller@tinker.af.mil
EMAILDESC:
CITE: (I-129 SN452585)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO SUBMIT A WINNING MOBIS PROPOSAL
DESC: Thursday May 18, 2000, 9:00am - 1:00pm/Presented by Mary
Rogers, Mary A. Rogers Consulting 9:00am-1:00pm $125.00 This
course is designed to assist the student in completing the
MOBIS solicitation in preparation for submission of a proposal
to the GSA. Examine the procedures for admission, evaluation
requirements for contract award, and how to maintain the contract
once it has been awarded. To register please call the PTAP
at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-130 SN452753)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: LEGAL ASPECTS OF WINNING AND PERFORMING GOVERNMENT CONTRACTS

DESC: Thursday May 18, 2000, 6:30pm - 9:30pm/This seminar will
cover key issues concerning winning and performing Government
contracts, including potential legal pitfalls and how to avoid
them. Topics covered will include: 1. Essential contract compliance
matters; 2. What's important when considering a bid protest;
3. Reacting to convenience and default terminations; 4.
How the contract appeal process works; 5. The functioning
of the Federal Court of Claims and the GAO; 6. "top 10" legal
mistakes that contractors make. To register please call the
PTAP at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-130 SN452755)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT PROCUREMENT AND TRAINING CONFERENCE/TRADE SHOW
FOR SMALL AND LARGE BUSINESSES - MAY 24 & 25, 2000 - OKLAHOMA
CITY, OK
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor Frank Keating and First Lady, Kathy Keating,
at the Governor's mansion on the evening of May 24 from 6:00
p.m. 8:30 p.m. Register on or before May 19th to attend for
$70 or $90 on-site. Small Business Exhibit Fees are $299 per
day/ $499 for both days. Prime Contractor Exhibit Fees are
$799 per day/$1499 for both days. For more information visit
the online brochure at: www.fbcinc.com/faa_brochure1.htm To
get a registration form call 800-878-2940 238 or email: liz@fbcdb.com

LINKURL: www.fbcinc.com/faa_brochure1.htm
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-130 SN452989)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIP FOR PROFIT 2000 MENTOR PROTEGE CONFERENCE
- ATLANTA, GA - MAY 11, 2000
DESC: U.S. Small Business Administration & U.S. Department of
the Treasury Mentor-Prot g Program and BusinessLINC Initiative
Conference "Partnership For Profit 2000" Seven City Tour
The U.S. Small Business Administration (SBA), U.S. Department
of Treasury, U.S. Conference of Mayors, Industry Mentor-Prot
g Association (IMPA) and the Federal Small Business Technology
Council (FSBTC) are proud to present a seven-city Mentor-Prot
g Program and BusinessLINC Initiatives tour across the country!
These conferences will provide an excellent opportunity for
small and large businesses to learn how to do business with
the government and prime contractors. The conference will also
address ways to identify and select partners for participation
in the Mentor-Prot g Program. Participating agencies and businesses
include, but are not limited to, U.S. Small Business Administration,
U.S. Department of Treasury, IRS, Bell Atlantic, Chase Manhattan
Bank, GE Capital Services, General Motors, SAIC, Lockheed Martin
and Unisys. This is your chance to learn how to benefit
from new federal programs, make contacts with large/small businesses
and government agencies, market your company to potential customers,
participate in seminars and one-on-one counseling and much
more! Conference topics will include business technical expertise,
establishment of Credit Card Capability, Joint Ventures, Large
Businesses Working with Small Businesses, Certification of
Small Business (SDB) and Competitive and Noncompetitive Acquisitions
of the U.S. Department of Treasury. This conference is part
of the recently announced small business initiative entitled
Partner America . The first conference will be held in conjunction
with the Department of Energy's first annual Small Business
Conference on April 27, 2000 in Denver, Colorado. For more
information and to register go to www.treas.gov/sba and click
on "Partnership For Profit 2000" under Outreach Activities.
The kick-off conference for promotion of the 7 city Mentor-Prot
g Program tours will be held in Atlanta, GA on May 11, 2000
at the Hyatt Regency. Other cities in the tour will include
New York, NY; Houston, TX; Chicago, IL; Los Angeles, CA and
Miami, FL.
LINKURL: www.treas.gov/sba
LINKDESC:
click here,
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-130 SN452990)

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

PART: SPECIAL NOTICES
OFFADD: United Space Alliance(USA), 600 Gemini Avenue, Houston,
Texas 77058
SUBJECT: SPACE SHUTTLE ORBITER COCKPIT AVIONICS UPGRADES PROJECT
- PHASE 1 ACTIVITY, RFP USA-SSU-A01, AMENDMENT NO. 1
DESC: United Space Alliance (USA), LLC, prime contractor to NASA
for Space Shuttle operations, through its offices located in
Houston, Texas, has issued Amendment No. 1 dated May 8, 2000
to the Request for Proposal (RFP) USA-SSU-A01 dated April 21,
2000 for the acquisition of upgrades to the Space Shuttle Orbiter
Cockpit Avionics Upgrades Project - Phase 1 activity. This
acquisition is in support of USA's prime contract NAS9-20000
- Space Flight Operations Contract (SFOC) with the NASA Lyndon
B. Johnson Space Center (JSC) located in Houston, Texas.
Specifically, this Amendment No. 1 to the RFP contains vendor
provided questions and USA responses to those questions, revisions/clarifications
of the RFP and page inserts/replacements. This RFP is categorized
as a full and open competition and it is contemplated that
USA will award multiple subcontracts for the Phase 1 activity
based on the best value criteria established by USA in this
RFP. A four (4) month period of performance is anticipated
commencing on or about June 7, 2000 for the Phase 1 activity.
The Amendment No. 1 to the RFP is available electronically
either in PDF and Word 95 format. Offerors interested in this
acquisition may access the following addresses to retrieve
a copy of the RFP. http://www.unitedspacealliance.com/documents/USA-SSU-A01-amend1.pdf
http://www.unitedspacealliance.com/documents/USA-SSU-A01-amend1.doc
Your offer must be received by 4:00 p.m., Houston time (Central
Standard Time (CST)) on May 15, 2000 at the following address:
United Space Alliance, LLC (USA), 600 Gemini Avenue, Houston,
Texas 77058, Attention: Francis V. Carlos, Procurement Representative.
Proposals can be hand delivered Monday through Friday, but
only to the address stated above at Door 10, from 7:30 a.m.
- 4:30 p.m. (CST). Offerors are invited to call (281) 282-3163
in advance to arrange a day and time to deliver their proposal.
The offer submitted in response to this solicitation shall
include the solicitation number, offeror's name and complete
address, including street, city, county, state, and zip code.
In addition, a telephone number where the person responsible
for the offer can be contacted should be included. Offerors
interested in participating in this project are subject to
all applicable federal, state and local laws and regulations,
including the requirements of the U.S. Department of State
International Traffic and Arms Regulation (ITAR) and/or the
U.S. Department of Commerce Export Administration Regulations
(EAR).
LINKURL: See Description
LINKDESC:
EMAILADD: francis.v.carlos@usahq.unitedspacealliance.com
EMAILDESC:
CITE: (W-130 SN452998)

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

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
DESC: The Naval Inventory Control Point (NAVICP) Mechanicsburg
intends to issue a Federal Supply Schedule order to PRC Inc.,
12005 Sunrise Valley Drive, Reston, VA under GS-35F-4340D for
technical support services to develop an Open Application Interface
(OAI) for the Joint Engineering Data Management Information
& Control System (JEDMICS). Order issuance is expected on or
before 5 June 2000 in the amount of $2.45M. Period of performance
is estimated through Dec 2001. OAI will provide standards based
interface to JEDMICS for Product Data Mangement (PDM) commercial
off the shelf (COTS) products. This notification does not constitute
a request for proposal.
EMAILADD: ROBERT_J_PUSTI@ICPMECH.NAVY.MIL
EMAILDESC:
CITE: (W-130 SN453012)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--TACOM/INDUSTRY LOGISTICS DATA SYMPOSIUM
APRIL 4-6 BRIEFINGS
DESC: The US Army Tank-automotive & Armaments Command sponsored
the 9th Annual TACOM/Industry Logistics Data Symposium, April
4-6 at the Northfield Hilton, Troy, Mich. The theme of the
symposium was "Military Logistics to 2010 and Beyond". The
Michigan chapter of the National Defense Industrial Association
(NDIA) provided administrative support in planning this event.
The TACOM sponsored symposium brought together over 450 government
and industry representatives to discuss issues and concerns
relevant to the constant changes in the logistics environment.
The morning briefings, exhibits and afternoon break-out session
topics reflected all aspects of the future of military logistics
and provided insight on future military concepts and strategies.
Representatives from the government and industry described
the logistical and technical support required to meet the Department
of Defense mission. The presentations focused on the Transformation
of the Army; Logistics Modernization; 21st Century NATO Cooperative
Logistics Support; New Strategies; New Technologies; Research
& Development; Force Projection; Future of the Army Force Structure;
Future Maintenance Technologies; Future Combat Vehicles; Current
Initiatives in Acquisition/Logistics Reform; Contractors on
the Battlefield and 21st Century Transportation. The symposium
received rave reviews from the attendees and continues to be
recognized as a world class event. The briefings are now available
for viewing at the following website: http://contracting.tacom.army.mil/events

LINKURL: http://contracting.tacom.army.mil/events
LINKDESC:
CITE: (W-130 SN453056)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--ON-CALL AUDIO-VISUAL MULTIMEDIA PRESENTATION SYSTEM
DESIGN, INSTALLATION AND MAINTENANCE SERVICES
DESC: The General Services Administration intends to issue a
sole source contract to Onyx Engineering Inc. under the authority
of FAR 6.302-1 through 9T0Z008A, the solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-17. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
The objective of this task is to provide on-call audio-visual
multimedia presentation systems design, installation and maintenance
services at various U. S. government installations, on as-needed
basis. Typical multi-media equipment includes Electrohome projection
systems, Crestron multimedia control equipment, speakers, audio
amplifiers, powered projection screens, PC's, computer peripherals,
video cassette recorders, and lighting control relays/dimmers.
Services included will be functions such as: system designs,
installations, maintenance, removals, relocations and re-installations;
adding or deleting hardware components for custom applications;
generating/modifying system functional software; and repair/replace
defective parts. Personnel providing service shall be Electrohome
Factory trained personnel. The company shall have a certified
Crestron programmer on staff. The proposed contract action
is for services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. All responses
received by 3:00 p.m., PST. 5/12/00 will be considered by the
government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Inquiries will only be accepted by e-mail. The
e-mail address for the Contracting Officer is chris.matthews@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=9T0Z014A&LocID=52
LINKDESC:
notice
EMAILADD: chris.matthews@gsa.gov
EMAILDESC:
CITE: (D-130 SN453097)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: ADHESIVE, MODIFIED EPOXY FILM 0.06 PSF, ON A SYNTHETIC
CARRIER, 750 SQ FT ROLL. AMERICAN CYANAMID FM1000.06 PSF. QPL
REQUIRED. SHIP PACKED IN DRY ICE BY REFRIGERATED TRUCK. SHELF
LIFE 6 MONTHS. MAXIMUM AGE ON DELIVERY 1 MONTH. STORE AT 0
DEGREES F. 1 MONTH. STORE AT 0 DEGREES F. NSN: 8040-00-180-6199
Qty 2-RO. QPL REQUIRED!! Must be American Cyanamid PN: FM 1000.
Please fax all bids along with MSDS to De Anna Harper to (816)823-2136.
All bids must be FOB destination and received by COB 5-12-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-E-JZ741-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-130 SN453150)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS00-039
DUE 062800
POC Ericka Grim 817-978-8610
DESC: A wide variety of Jewerly, Watches, Bicycles, Cameras,
Audio & Video Equipment, Televisions, Slide Projectors, Radios,
Telephones, Answering Systems, Office Equipment, ADP Equipment,
Meters, Test Equipment, Tools, Welder, Cement Mixer, Forklifts,
Storage Tanks, Kitchen Appliances, Air Conditioners, Heater,
Boats, Outboard Motors, Pumps, Compressors, Generators and
much more. Property is located at various locations within
the State of Arkansas. Inspection dates are June 19-22, 2000,
from 8:30 a.m. to 3:30 p.m. Bid opening is June 28, 2000, at
1:00 p.m. All Bids must be received by 1:00 p.m. on June 28,
2000. A copy of the Invitation for Bids may be obtained via
Faxback Automated System, by dialing 817-978-9907 or 9908,
(document #104), off of the internet at http://www.fss.gsa.gov/property/forsale,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.

LINKURL: http://www.fss.gsa.gov/property/forsale
LINKDESC:
CITE: (W-129 SN452569)