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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--ENGINEERING, TECHNICAL AND ADMINISTRATIVE SERVICES
IN SUPPORT OF THE U. S. JOINT FORCES COMMAND'S JOINT EXPERIMENTATION
PROGRAM
SOL N00140-01-R-H001
DUE 113000
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J.J. Swizewski, Contracting Officer
DESC: The Standard Industrial Classification Code is changed
to 8731.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-280 SN5038C8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--OPERATIONAL TOXICOLOGY RESEARCH
SOL F33615-00-R-6060
DUE 112100
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Fax (937) 255-6277, Email Gerema.Randall@wpafb.af.mil - Mary
Jones, Contracting Officer, Phone (937) 255-2527, Fax (937)
255-6277, Email
DESC: Request for Proposal (RFP)/Solicitation for Operational
Toxicology Research. This is a combined U.S. Air Force, Navy
and Army program to maintain sustained support for the Tri-Service
Toxicology Consortium and to perform toxicology research on
compounds of DOD interest. The Tri-Service Toxicology Research
Program does not have all the in-house resources required to
meet mission requirements and must rely on contracted effort.
It is essential to develop and sustain cross-disciplinary,
multifunctional, multi-organizational research teams. Past
experience in this laboratory has confirmed an absolute requirement
for this research to be planned, performed and evaluated by
a multidisciplinary team of well-trained, experienced scientists
and technicians. Those interested may view and/or download
the full RFP/Solicitation by accessing the Federal Business
Opportunities (FedBizOpps) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33615-00-R-6060&LocID=904
LINKDESC:
notice
EMAILADD: Gerema.Randall@wpafb.af.mil
EMAILDESC:
CITE: (D-280 SN5038F0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--ENGINEERING, TECHNICAL AND ADMINISTRATIVE SERVICES
IN SUPPORT OF THE ANALYSIS OF JOINT CONCEPTS
SOL N00140-01-R-H002
DUE 113000
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J.J. Swizewski, Contracting Officer
DESC: The Standard Industrial Classification Code is changed
to 8731.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-280 SN5038H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--PRE-SOLICITATION INDUSTRY BRIEF AND RFI FOR OT AGREEMENTS
FOR NEXT-GENERATION NARROWBAND COMMUNICATIONS SYSTEM CONCEPT
EXPLORATION TECH ASSESSMENTS AND DEMONSTRATIONS.
SOL N00039-01-R-4001
DUE 102700
POC Mike Cotner, cotnerm@spawar.navy.mil, 619-524-7164; Wayne
Curles, curlesw@spawar.navy.mil, 619-524-7839
DESC: RFI: The Space and Naval Warfare Systems Command (SPAWAR),
Communications Satellite Program Office, PMW 146, has a requirement
for additional concept exploration (CE) activity related to
the Department of Defense's (DoD's) planned next-generation
narrowband tactical communication system, the Advanced Narrowband
System (ANS). The goal of ANS is to create a global communications
system to provide various types of narrowband communication
services to mobile users. In the past two years the Navy has
completed Government concept studies and an initial phase of
industry-led CE studies resulting in a broad spectrum of proposed
narrowband communication concepts and architectures that address
DoD's narrowband communications requirements. The studies to
date have focused on architectural definitions for the information
transport segment of ANS known as the Mobile User Objective
System (MUOS). The objective of this Request for Information
is to identify worthwhile technical assessments and demonstrations,
including analytical models, to further investigate: Next-generation
architecture-specific high risk areas in order to better define
the concepts; Related or derived, but non-architecture specific,
technical issues that may lower the risk or cost of any next-generation
architecture; and Performance improvements to the current
narrowband system that may assist in the transition to the
next-generation system. Next-generation architecture-specific
demonstrations and analyses of risk areas are expected to better
define architectures baselined during CE Phases I and II. However,
new architectural concepts are also welcome, including such
potential solutions as commercial communications systems, terrestrial
wireless system concepts, hybrid systems that combine DoD and
commercial communications systems, or Airborne Communications
Nodes. For any new concept to be considered, the offeror must
present a mature architecture with an assessment of how well
it satisfies (though full compliance is not a prerequisite)
the draft Operational Requirement Document (ORD) and draft
MUOS Performance Specification (MPS) requirements. The Data
Item Description (DID) may be used as a guide to determine
the necessary level of detail. Whether based on previously
baselined or new architectures, the offeror is expected to
propose specific technology studies, modeling and simulation
activities, and/or demonstrations relevant to its architecture
to further define the concept by investigating risk areas.
Examples of potential non-architecture specific demonstrations
that may be considered are: Fabrication and testing of circularly
polarized handheld terminal antennas to maximize equivalent
isotropic radiated power while reducing body absorption; Worldwide
uplink interference model of the power distribution and geographic
distribution (with a resolution of 1ox1o) over the UHF frequency
band; and Evaluation of coding in the presence of multi-path
and fading. Other such demonstrations or analyses may be proposed.
Examples of potential performance improvements to the current
narrowband system that may be considered are: Optimization
of voice and data throughput; Innovative multiple access schemes.
SPAWAR plans to utilize Other Transaction Agreements (OTs)
for any resulting award. One or more OT awards are anticipated
by the end of the first quarter of FY01, and are expected to
total approximately $10 million. No individual OT will exceed
$2 million. Awarded OTs will be for specific demonstrations
or analyses and may be of differing scope of effort and dollar
value. The basic periods of performance are expected to cover
six months, with an option of extending an additional three
months. Longer periods may be considered depending on the expected
benefits and how the efforts would support the anticipated
MUOS Component Advanced Development phase. Interested sources
are invited to attend a SPAWAR Industry Brief in San Diego
at BoozoAllen & Hamilton, 1615 Murray Canyon Road on Friday,
13 October 2000 at 0800. The briefing will provide program
information and proposal selection process information, and
address common questions. After the briefing, any interested
offeror will have an opportunity to discuss its identified
preliminary technical assessments and demonstrations in one-on-one
sessions with the government. Please notify Sheila Divelbiss
of your plans to attend (please minimize the number of people)
by 11 October, and to schedule approximately 30-minute one-on-one
sessions, if desired. SPAWAR plans to schedule oral proposals
beginning the week of 30 October. The rest of the planned pre-award
schedule is attached. The solicitation, proposal, and evaluation
process will be very streamlined. Anyone interested will need
to be prepared to proceed interactively and electronically.
Any firm that has not been involved in CE Phases I or II
should be prepared to discuss its background, related experience,
staffing abilities, and general approach and objectives as
part of the orals. If an entirely new architecture is the basis
for the envisioned investigations, the offeror should plan
to submit a description of the baseline architecture and be
prepared to brief it as part of the oral proposals. Any
firm that has been involved in CE Phase I or II should be prepared
to discuss any update or revision to its previous baseline
architecture. OT awards will be based on Government evaluation
of anticipated technical benefits from any given OT investment.
More explicit evaluation criteria and proposal submission guidelines
will be provided at a later date. This announcement and
any subsequent information may be viewed on the SPAWAR Business
Opportunities Page, under solicitation number N00039-01-R-4001.
All correspondence and execution will be conducted electronically.
The current draft MUOS ORD, draft MPS and DID can be downloaded
from the Virtual Bidders Library (VBL). In case of a conflict
the draft ORD takes precedence. The VBL can be accessed after
registering at the website: https://vpo.spawar.navy.mil. Register
for the "SPAWAR VBL" by selecting "First Time Registration"
and entering the requested information. Please contact the
following with any questions (preferably e-mail with copies
to all): LCDR Jack Nicholson, Project Engineer, Phone 858-537-0352,
Email nicholso@spawar.navy.mil Michael Cotner, Contracting
Officer, Phone 619-524-7164, Email cotnerm@spawar.navy.mil
Sheila Divelbiss, Scheduling and Administration, Phone 858-537-0448,
Email rohrbacs@spawar.navy.mil. MUOS Concept Exploration
Phase III Pre-Award Schedule CBDNet Announcement, Upload
RFI to BOP 05 October 2000 Upload Draft Statement of Objectives
and Draft MPS 05 October 2000 Upload Draft Solicitation
** 10 October 2000 ** Including Model Other Transaction Agreement
(OT) Industry Brief in San Diego 13 October 2000 Formal
Solicitation 20 October 2000 Written Proposals (Briefing
Slides, SOW, OT) 27 October 2000 Oral Proposals 30 Oct -
03 Nov 2000 Awards (May be phased) 21 Nov 00 - 31 Jan 2001

LINKURL: https://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: cotnerm@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-280 SN5038T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--AN ASSESSMENT OF THE STATE OF THE SCIENCE ON DEVELOPMENTAL
NEUROTOXICOLOGY AND NEUROBEHAVIORAL EFFECTS IN CHILDREN'S ENVIRONMENTAL
HEALTH
SOL PR-DC-00-02304
DUE 110300
POC David F. Fuller, Contracting Officer, 202-564-4767
DESC: The U.S. Environmental Protection Agency (EPA) is amending
Request for Quotation RFQ-DC-00-00186 (PR-DC-00-02304) to remove
the Small Business Set-Aside status and to open the requirement
to full and open competition under the Simplified Acquisition
Procedures of FAR Part 13. The U.S. EPA intends to issue a
request for quotation (RFQ) for services to provide a report
on the assessment of the state of the science on developmental
neurotoxicology and neurobehavioral effects in children's environmental
health. The report shall be between 400-500 pages, written
in three (3) easy-to-read sections, each containing state-of-the-art
information describing all relevant processes, effects or outcome.
The 3 sections are: 1) Biological Development of the Human
Nervous System, 2) Neurotoxicity and Neurobehavioral Effects
and 3) Integration of Information. The period of performance
shall be 12 months from the date of issuance of the purchase
order. It is estimated that up to three (3), day meetings with
EPA in Washington, DC metropolitan area may be required during
the life of the requirement. The offeror shall prepare a succinct
written offer that demonstrates their ability to perform the
effort described in the Statement of Work, a schedule of deliverables
and a firm fixed price offer. As a guideline, offers (not including
resumes, SF 18 Request For Qoutation, and Representations,
Certifications, and Provisions) shall be fewer than twenty
(20 pages. Two (2) copies of the technical proposal are required.
The number of chapters will depend on as many topic areas as
appropriate for inclusion in each section. Evaluation Criteria:
An award will be made on a "best value" basis, price and other
factors considered. EPA shall evaluate offers based on the
following technical evaluation criteria which are in descending
order of importance. Understanding of the effort and training
and experience are relatively equal in importance and personnel
is of less importance. (1) Understanding of the Effort - Demonstrated
understanding of the effort to include a two (2) page summary
of the contractor's understanding of the subject matter, an
approximation of the number of reviews expected, a description
of the report structure, and an outline showing the breakdown
of the specific areas (listing all developmental processes,
chemical agents and health effects to be discussed), by chapters
to fulfill each of the requested tasks. (2) Training and Experience
(collectively for the bidder and associates) - Demonstrated
training and experience in advanced training, practice, certification,
and publication in clinical or bio-medical research in the
area of human and animal neurology, developmental neurology,
developmental neurotoxicology, and neurobehavioral studies.
(3) Personnel - Show the staffing structure, resources to be
allocated, and level of effort that will justify the accomplishment
of all required tasks in this acquisition. The RFQ and complete
statement of work is currently available for downloading at
the EPA website www.epa.gov/oam/hpod. This notice is intended
for full and open competitive purposes. U.S. Mail address is:
U.S. EPA, 1200 Pennsylvania Avenue, N.W., Attention: David
Fuller MC 3803R, Washington, D.C. 20460. Handcarry/courier/overnight
delivery service should be submitted to U.S. EPA, Ronald Reagan
Building, 1300 Pennsylvania Avenue, N.W., Bid and Proposal
Room, Room 61107, Attention: David Fuller (3803R), Washington,
D.C. 20004.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: fuller.david@epa.gov
EMAILDESC:
CITE: (W-280 SN5038I7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Division, 4800 E.
River Rd, Minneapolis, MN 55421-1498
SUBJECT: B--ENGINEERING EFFORT--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 101800
POC Point of Contract: Lynn Arholm, M245, (763) 572-6846, INTERNET:
lynn_arholm@udlp.com
DESC: United Defense Limited Partnership (UDLP) has been awarded
a contract from the Army Office of Program Management (OPM),
Crusader, Picatinny Arsenal, NJ for the development of the
next generation Self Propelled Howitzer (SPH) and Resuppy Vehicle
(RSV). The Initial Nuclear Radiation (INR) and/or Electromagnetic
Environmental Effects (E3) hardening engineering support have
been identified as items, which require subcontractor development.
This effort includes performing technical evaluation and assessment
of electrical and mechanical systems, subsystems, and component
design for nuclear and E3 hardening. Below are the tasks to
be performed in an integrated product development organization
environment. Requirement engineering with support from UDLP's
systems engineering group INR and E3 Execution Plan development
Assess product designs Support performance of preliminary product
and subsystem evaluations/testing Provide corrective action
recommendations Support performance of final product and subsystem
evaluations and testing Support development of test plans and
procedures Support final system testing activities Report final
results The contractor shall support UDLP in the coordination
of all activities leading to the successful INR and E3 Compliance
Certification of the Crusader System A Request for Proposal
(RFP) is expected to be released in late October 2000 for the
"Right Flank" portion of the EMD phase of the Crusader program.
The period of performance for this effort is from November
13, 2000 through March 31, 2001, at which time the statement
of work and contract will be reviewed. Continuation of the
contract will be contingent on this review. The follow-on period
of performance will be established based on overall program
plans and is estimated to last through March, 2003. Interest
parties who wish to receive an RFP package must contact Lynn
Arholm of UDLP Armament Systems Division at (763) 572-6846
or via email at lynn_arholm@udlp.com. All requests to be placed
on the Bidder's list must be in writing and received by Lynn
Arholm by close of business October 18, 2000. This procurement
is limited to US ONLY subcontractors.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: lynn_arholm@udlp.com
EMAILDESC:
CITE: (D-280 SN5038I6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT TO PROVIDE CIVIL
ENGINEERING SERVICES, NAVAL AIR STATION CORPUS CHRISTI, NAVAL
AIR STATION KINGSVILLE AND NAVAL STATION INGLESIDE, TEXAS
SOL N62467-00-R-9393
DUE 110900
POC Jacque Visosky, Contracting Officer, 361/961-2154
DESC: Projects assigned to this regional contract will be located
at NAS Corpus Christi, NAS Kingsville and NS Ingleside, Texas.
Work consists of preparing detailed plans, specifications and
cost estimates for Civil Engineering related projects. Design
services may include, but not be limited to, airfield lighting,
pavement design/repair and marine construction/studies. The
contract may also require review of contract submittals. At
this time there is no basic project assigned. The contract
will be of the Indefinite Quantity type where the work will
be required on an "as-needed" basis during the life of the
contract, providing the Government and A/E agree on the amount.
Typical delivery orders will range between $15,000 and $50,000.
The basic contract shall not exceed twelve months or $250,000
total fee, whichever comes first. The Government reserves the
option to extend the contract for one additional year, and
guarantees a minimum amount of $10,000. The North American
Industry Classification System Number is 54133 and small business
size standard is $4,000,000. This proposed contract is being
solicitated on an unrestricted basis. Estimated date of contract
award is on or about 02 January 2001. A/E firms which meet
the requirements described in this announcement are invited
to submit: (1) a Standard Form 254, Architect-Engineer and
Related Services Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
(3) the requested supplemental data shown below. Firms having
a current Standard Form 254 on file with the procurement office
shown are not required to register this form, however an interest
letter must be received. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include: (1) professional capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (6) Quality Control Program, including
performance of quality control on prior Department of Defense
(DOD) contracts; (7) if not a small business, extent to which
potential A/E's identify and commit to small business and to
small disadvantaged business, historically black college and
university, or minority institution performance of the contract,
whether as a joint venture, teaming arrangement, or subcontractor;
(8) demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; and finally, (9) the Volume of DOD work
awarded to the firm by the DOD during the previous 12 months.
Architect-Engineering firms which meet the above requirements
are invited to submit their complete, updated SF 254 and SF
255 forms to the Contracts Office no later than 4:00 p.m. CST,
09 November 2000. !!THIS IS NOT A REQUEST FOR PROPOSAL AND
SOLICITATION PACKAGES ARE NOT PROVIDED FOR A/E CONTRACTS!!!
EMAILADD: visoskyjl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-280 SN5038D5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--RENVOATION AND ALTERATION OF A HISTORIC U.S. COURTHOUSE,
TALLAHASSEE, FL
SOL GS-04P-00-EXC-0035
DUE 110600
POC Thomas F. Waller (404) 331-4634
DESC: CBD NOTICE FOR THE RENOVATION AND ALTERATION OF A
HISTORIC U.S. COURTHOUSE IN TALLAHASSEE, FLORIDA. The Southeast
Sunbelt Region of the General Services Administration (GSA),
Atlanta, Georgia announces an opportunity for Architectural-
Engineering design services for the Renovation and Alteration
of the historic U.S. Courthouse in Tallahassee, Florida. The
design will be in accordance with the current General Services
Administration guidelines, handbooks, applicable codes, and
initiatives for "Design Excellence in Public Architecture.
GSA intends to contract for complete A-E design service with
the A-E design firm as defined below that demonstrate a commitment
to excellence while providing a viable team organization that
will meet the geographic and other limitations set forth in
this announcement. THIS PROCUREMENT IS RESTRICTED AS A SMALL
BUSINESS SET-ASIDE in accordance with FAR subpart 19.5. A-E's
firms that are small businesses are encouraged to identify
sub-contracting opportunities and participation from among
qualified 8 (a) firms. The SIC /NAICS codes for this procurement
is 8712/54131 respectively. The Solicitation Number for this
procurement is GS-04P-00-EXC-0035. AWARD IS CONTINGENT ON THE
AVAILABILITY OF FUNDS. The Government's program and objectives
are 1) Provide a renovated building that meets the 10 year
need of the U.S.Bankruptcy Court, U.S. Trustee, and U.S. Marshals
Service, 2) Rehabilitate the historical Courthouse, 3) Replace
the electrical, mechanical, fire alarm, and other systems resulting
in a more functional and efficient building,4) Reinforce GSA's
commitment to the Community to revitalize the downtown business
district, and 5) Meet GSA'S goal of providing to its customer's
functional space that meets their needs for more efficient
and productive workspace. The total Estimated Cost of Construction
(ECC)) for this project is estimated between $4,200,000 to
$4,322,000 with an occupancy estimated for Mid- to late FY
2003. The building is located at 110 East Park Avenue in downtown
Tallahassee, Florida and was constructed in 1935. It is on
the National Register of Historic Places. The building consist
of 59,976 gross square feet, (5,572) gross square meters with
50 secure outside parking spaces. The following requirements
shall apply to all stages in this A-E selection process 1)
The A-E design firm, may be a partnership, corporation, association,
or joint venture and will have contractual responsibilities
for project design and production. 2) The A-E design firm must
have an active production office in the states of Florida,
Georgia or Alabama within at least 150 miles radius of the
center of downtown Tallahassee, Florida that must have been
established at least 120 days prior to the date of this announcement.
3) If the A-E design firm is construed as aforementioned entities
(partnership, corporation, joint venture, etc), at least one
of the associated firms must satisfy the requirement for the
production office. 4) The Lead Project Architect is the individual
who will have the primary responsibility of making this Renovation
and Alteration project a success and must demonstrate extensive
experience in the completion of similar renovation projects.
This will be a two-stage selection process. STAGE ONE: Will
establish a list of the most highly qualified firms demonstrating
the Design Excellence capabilities of both the A-E design firm
and its Lead Project Architect: The A-E design firm will provide
evidence of its capabilities to deliver Design Excellence for
historic renovations of Courthouses or similar complex facility.
The Lead Architect will demonstrate its design approach and
philosophy. If the A-E design firm is one of the aforementioned
entities permitted by law to practice as an A-E Firm, it shall
briefly describe the proposed working and legal relationships
between its components. The A-E design firm will also identify
its Lead Project Architect for the project and submit his /
her qualifications. Initial Modified Standard Forms 254 and
255 should be submitted by the A-E firms ONLY. (Identification
of engineers and other consultants are not required for Stage
One.) Selection shall be based upon: 1) Firm's Past Performance
on Design (30%). Limit this response to one typed page with
three (3) color photos per project for a maximum of five (5
) projects. Projects must have been completed within the past
ten (10) years. 2) Architect,s Philosophy & Design Intent (25%).
Limit response to three (3) typed pages. 3) Lead Project Architect
Profile (15%). Include information on education, degrees, Professional
Registration and identify prior and current responsibilities.
4) Lead Project Architect Portfolio (25%). Demonstrate ability
to manage and coordinate complex projects from design through
construction through experience on past projects. Limit response
to one typed page with three (3) color photos per project for
a maximum of five (5) projects. Project must have been completed
within the past ten (10) years. 5) Firm's prior Historic Building
Renovation Experience (5%). Submit a maximum of one typed page
narrative with three (3) color photos per project for a maximum
of 3 projects. Projects must have been completed within the
past ten (10) years. STAGE TWO: After the GSA's A-E Evaluation
Board reviews the Stage One submittals, the Board will select
a Short List of A-E firms consisting of a minimum of three
firms. Stage Two submittals from the short listed firms will
be requested, as outlined below. The short listed firms will
be published in the CBD. Interviews will be scheduled and conducted
individually for each firm at the GSA Regional Office in Atlanta,
GA. The short listed firms will develop their complete project
team and submit forms SF254 AND SF255 for the entire project
team. It is not necessary to resubmit information submitted
during the Stage One process. The Government will announce
the submittal detailed evaluation criteria, the date that the
submittals are due, and dates for the interviews of the short
listed firms. At a minimum, the A-E design team will be required
to demonstrate previous experience in and an understanding
of Courthouse design and historic building restoration, including
major HVAC and electrical replacement. After interviews are
completed, firms will be ranked. The highest ranked firm will
then be requested by the GSA to submit a Price Proposal based
upon the A-E Services a Scope of Work prepared by the GSA.
If negotiations are successful, a firm fixed fee contract will
then be awarded and Notice to Proceed given. All Submittal
materials become the property of the Government and will not
be returned. Project Design Work Description: Phase-1: Design
for Asbestos & Lead paint Abatement, Interior Demolition, temporary
Art Protection, removal of existing HVAC unit roof frame supports.
A-E to produce "As-Built" CAD of existing building, develop
Concept Design, Design Development (Option) and Construction
Documents (Option). Phase-1A: A-E to provide verification
inspection after Abatement of Asbestos, Lead Paint, general
demolition and Wood Window prep, etc. A-E to update in-progress
Construction Documents for all new construction, based on inspection
after demolition is complete. Phase-2: (Will begin before
Phase 1A is completed) Design of Space Alterations, Grounds
and Approaches, Miscellaneous Fire Safety items, Fire rating
at front Lobby Historical Stair, Front Lobby Elevator change
to hydraulic, design all new Mechanical and Electrical systems
in building, design new fire alarm and security systems, design
1st, 2nd, and 3rd Floor sprinkler system, also, Building Exterior
cleaning & restoration, repair slate roofing & other roof areas
as needed and new chillers, boilers & cooling tower with new
screen wall and foundation. Design Storm Water retention system
as required. Design new Lightning protection system and new
emergency power system. Wood Window Restoration design is also
required. A-E must attend meetings and coordinate all design
work. All drawings must be in CAD. Project is to be done in
Metric Units and to Metric Scale. Reproduction services required.
Partnering Services are also required. Potential offerors
meeting the geographic limitations, having the design qualifications
and possessing the production capabilities to perform the services
described herein are invited to respond by submitting the following:
1. A letter of interest no later than October 27, 2000 to the
listed address . GENERAL SERVICESADMINISTRATION 401 WEST PEACHTREE
STREET, SUITE 2500, ATTENTION: THOMAS F. WALLER, CONTRACTING
OFFICER, ATLANTA, GEORGIA 30308-2550. 2. All offerors will
submit three (3) copies of the Stage One submittal information
at the below listed address no later than 3:00 p.m. on November
6, 2000. GENERAL SERVICES ADMINISTRATION, 401 WEST PEACHTREE
STREET, OFFICE OF ENTERPRISE DEVELOPMENT, ROOM 2803, ATTENTION:
THOMAS F. WALLER, ATLANTA, GEORGIA 30308. All submittals must
clearly indicate the solicitation number GS-O4P-00-EXC-0035
on the face of the envelope. Late submittals will be handled
in accordance with FAR 52.215-10, Late Submissions, Modifications
and Withdrawals of Proposal. Point of contact is Thomas F.
Waller, Contracting Officer, phone 404.331.4634. AWARD OF THIS
CONTRACT IS CONTINGENT UPON FUNDING APPROVAL. THIS IS NOT A
REQUEST FOR FEE PROPOSAL.
CITE: (W-280 SN5038H5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR 2 IDIQ CONTRACTS FOR DESIGN OF U.S.
ARMY RESERVE CENTERS & VEHICLE MAINTENANCE SHOPS, NATIONWIDE,
USING THE MODULAR DESIGN SYSTEM (MDS) SOFTWARE.
SOL DACA27-01-R-0001
DUE 110600
POC Contract Specialist - Tom Dickert (502) 625-7531; Technical
POC - Mary Ann Just (502) 582-6155
DESC: 1. GENERAL CONTRACT INFORMATION: This solicitation is for
two nationwide contracts. The two contracts will be awarded
to two separate firms. The proposed services will be obtained
by negotiated Firm Fixed Price Contract Delivery Orders, and
will be mostly for Army Reserve projects. Projects will be
awarded by Individual Delivery Orders not to exceed $1,500,000
with the maximum contract value being $3,000,000 for the base
year. The base contract periods are one year, with options
to extend for up to four additional one year periods. The maximum
amount for basic contract periods and option years is $3,000,000
per year, for a maximum of $15,000,000 for the five year contract
duration. Award of the first IDIQ contract is anticipated in
the Jan 2001 timeframe. The awards will be staggered, based
on when funded projects become available. The first contract
will be awarded immediately after negotiations are completed.
The second contract will be awarded within 9 months of this
announcement. The estimated construction cost per project is
approximately between $1,000,000 and $25,000,000. This announcement
is open to all businesses regardless of size. If a large business
is selected to negotiate a contract, the firm will be required
to present an acceptable Small business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507 prior to award of the contract. The current subcontracting
goals are 61.2% to Small Business, 9.1% to Small disadvantaged
Business, 5% to Women-Owned Small Business, and 1.5% to HUBZone
small business . These percentages are applied to the total
amount of subcontracted dollars. To be eligible for award,
a firm must be registered in the DoD Central Contractor Registrations
(CCR) Retistrar via the CCR Internet site at: http://ccr2000.com
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. The Louisville District and the Army Reserve
plan to partner this Program. The selected firms will be required
to attend annual three-day partnering workshops, to define
the Users expectations of the A/E, create a positive working
atmosphere, encourage open communication, and identify common
goals. Significant emphasis will be placed on the A/E's quality
control procedures as the District will not review quality
into the project. The Contracting Officer will consider the
following factors in deciding which contractor will be selected
to negotiate an order: performance and quality of deliverables
under the current contract, current capacity to accomplish
the order in the required time, uniquely specialized experience,
and equitable distribution of work among the contractors. The
top ranked firm will be awarded the first contract. If necessary,
secondary selection criteria (i-j listed below) will be used
as a tiebreaker among technically equal firms. Projects outside
the primary area of responsibility may be added at the Government's
discretion upon agreement of the selected firm. 2. MDS SPECIFIC
INFORMATION: MDS is a personal computer (PC) based computer
program developed to run on MicroStation/J Version 7.01.00.62
or greater. MDS was developed by the Corps of Engineers, Louisville
District, primarily for the U.S. Army Reserve Program. In addition,
MDS interfaces with the COE M-CACES cost estimating system
software. MDS allows expedited design in the following design
areas: Architecture, Interior Design, Structural, Mechanical
(HVAC & Plumbing), Electrical, and Cost Estimating. It is anticipated
that significant time savings will be realized through the
use of MDS, especially through duplicative type of effort offered
through multiple Delivery Orders of the IDIQ contracts with
the same design team(s). The selected firms will be solely
responsible for the designs that they produce, and will become
the "Designer of Record" for each individual project within
their contracts. Firms should have experience with using and
writing project specifications in the SpecsIntact processing
system. The selected firms will be responsible for all initial
and subsequent costs regarding MDS training. Costs include
full instructor's labor, travel, and training materials. Once
trained, contractors will be responsible for subsequent training,
or retraining, of all disciplines for reasons related to growth
of work, reassignment, or loss of trained personnel. The disciplines
required for training are Architecture, Interior Design, Structural,
Mechanical, Electrical, and Cost Estimating. 3. PROJECT INFORMATION:
the required project Delivery Orders under this IDIQ contract
may include some or all of the following types of building
structures: Training Centers (which include: admin, education,
assembly, storage, special training & support spaces), Vehicle
Maintenance Shops (which include: work bays, admin, special
training, storage & support spaces), Stand-Alone Buildings
(which include: unheated storage & Direct Support/General Support
warehouses). Associated design effort may include: civil site
design, controlled waste and flammable storage, demolition,
and/or the renovation of existing facilities, environmental
compliance, asbestos, lead, and PCB surveys and/or abatement
& utility investigations. Other functions beyond tradition
design may include: Develop "simplified design" approaches,
using MDS, to carry out designs for the USAR Full Facility
Revitalization Program; Update the MDS data this may be a part
of project specific effort or as requested by the Army Reserve
to create or update the specific specifications, graphic data,
or MDS users documentation and related publications dealing
with various types of design and construction criteria; Perform
engineering feasibility studies, site assessments, and 1391
development related to new USAR projects and project sites;
Provide MDS engineering, architectural, and cost estimating
training on an as needed basis to government and private organizations;
Provide construction management services (engineering design
during construction, shop drawing review, etc.) for Army Reserve
construction projects). Construction cost estimating will be
accomplished using the Micro-Computer Aided Cost Estimating
System (M-CACES) software (software and database will be furnished).
Specifications must be electronically developed using Corps
of Engineers Guide Specifications (CEGS), Louisville District
Guide Specifications, modified Corps of Engineers Guide Specifications
created for the Army Reserve, and Industry Standard Specifications.
All specifications shall be edited using SpecsIntact Automated
Specification processing system. All project specifications
shall be written in the SpecsIntact Format. Electronic drawing
development will be required for all activities. Electronic
drawing development will be developed using MicroStation and
MDS software. For those isolated cases, the awarded firms must
provide resumes or completed SF255 forms, providing a certified
industrial hygienist, a hazardous material inspector, and an
accredited lab, as part of the design team for a specific delivery
order. The hygienist must be a Certified Industrial Hygienist
(CIH) as certified by the American Board of Industrial Hygienist
(ABIH). The hazardous material inspector must have successfully
completed an EPA approved course for building inspectors and
asbestos management planners. A laboratory accredited in Bulk
Asbestos Fiber Analysis given by the National Institute of
Standards and Technology (NIST) under the National Voluntary
Laboratory Accreditation Program (NVLAP) must be available
for hazardous material testing as needed. 4. SELECTION CRITERIA:
See note 24 for general selection process information. The
specific selection criteria (a through e being primary and
g through i being secondary) in descending order of importance
are as follows and must be documented with resumes in the SF255:
1. Professional Qualifications: a) A designer and checker with
education, registration, and specialized experience in the
following fields: architecture, civil, geotechnical (soils
engineering), structural (independent of civil), mechanical,
environmental, and electrical engineering are necessary with
at least one in each field professionally registered. Additionally,
resumes for professionals qualified by education, registration,
certification, and/or training in interior design, landscape
architecture, and fire protection are necessary. The Interior
Designer must either be NCIDQ Certified, a registered interior
designer, or a registered architect with demonstrated experience
in interior design. Design effort may include demolition or
disturbance or ordinary building types that may contain asbestos,
PCB's, and lead. b) Specialized Experience and technical competence
in the expected activities identified above, as evidenced by
the resumes of the personnel assigned to this project; Only
resumes identifying the professionalism and specialized experience
of the design group is necessary. Other available personnel
maybe specified in paragraph 10 of the SF255. In addition,
a brief Design Management Plan including an explanation of
the firm's management approach, management of subcontractors
(if applicable), quality control procedures and an organizational
chart showing the inter-relationship of management and various
team components (including subcontractors) must be included
in paragraph 10 of the SF255. Documented experience and capability
in the following areas: Wide variety of multiple projects,
designed simultaneously with overlapping schedules, (located
within the United States); Design experience with Government
facilities, Experience in the preparation of Request for Proposal
(RFP) packages for design/build projects, Experience in the
design of projects using MicroStation and/or Modular Design
System (MDS) in the execution of Army Reserve type facilities
Experience in the design of DOD and/or USAR projects; Experience
with partnering; Include a Quality Control Plan, specific to
this contract, demonstrating how they will produce a quality
design which is free of errors and omissions, to the maximum
extent possible; The firms must demonstrate the availability
of the following computer requirements: MicroStation/J Requirements
Version 7.01.00.62 or greater: Intel -compatible Pentium-based
PCs and workstations running Microsoft Windows NT 4,Windows
95,or Windows 98: Memory: at least 16 MB more than the minimum
requirements for the Windows operating system being used. 128+
MB RAM recommended; Hard Disk: 200 MB minimum for complete
installation; CDROM: 2.0X or better. 40+ recommended; Input
device: Mouse. Output device: A host of industry-standard devices
are supported. Works with printers supported by Windows; Video:
Supported graphics card (256 or more color card recommended
for rendering.16-bit color minimum for QuickVisionGL). MDS
2.1 Requirements: MDS Data Manager requires MicroSoft Access
from Office 97 or Office 2000. New projects will be designed
using metric units. Firms should list previous projects designed
in hard metric. c) Capacity to complete the work in the required
time: It will be required that the MDS contract design team
members be continuous, to the maximum extent possible, over
the life of the contract. d) Past performance on DOD and other
contracts with respect to cost control, quality work, and compliance
with performance schedules; e) Experience in creating, maintaining,
and/or updating software data bases relating, such as construction
specifications, graphic data, design guides, etc; f) Superior
performance evaluations on recently completed DOD contracts;
g) Geographical location with various nationwide design experience,
including seismic, climatic and geotechnical aspects; h) Experience
with Innovative approaches to design (electronic submittals,
internet websites, electronic renderings, etc.) i) Volume of
DOD contract awards in the last 12 months as described in Note
24; j) Extent of participation of SB, SDB, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort. 4. SUBMITTAL REQUIREMENTS; a) See Note 24 for general
submission requirements. Any firm with an electronic mailbox
responding to this solicitation should identify such address
in the SF255. Please identify ACASS number of submitting office
in Block 3b of the SF255. Release of firm status will occur
within 10 days after approval of any selection. Firms which
are interested and meet the requirements described in this
announcement are invited to submit one completed SF-255 (Revision
11-92). All responses on SF-255 to this announcement must be
received no later than 4:30 p.m. local time on the 30th calendar
day after the date of this publication to be considered for
selection. The day following this CBD announcement counts as
day number one (1). If the 30th day falls on Saturday, Sunday
or a U.S. Government Holiday, the deadline is the close of
business on the next Government business day. b) It is requested
that interested firms list the fee amount and date of all DOD
contracts awarded during the last 12 months to the firm and
all subsidiaries in Block 9 of the SF-255. c) Responding firms
must submit a current and accurate SF-254 for each proposed
consultant. Additionally all responding firms which do not
have a current (within 12 months) SF-254 on file with the North
Pacific Division, Corps of Engineers must also furnish a completed
SF-254. If a SF-254 is included, only the 11-92 edition of
the form will be accepted. The business size status (large,
small and/or minority) should be indicated in Block 3 of SF-255.
Definition: A concern is small if its annual receipts average
over the past 3 fiscal years do not exceed $4.million. d) No
other information including pamphlets or booklets is requested
or required. e) No other general notification to firms under
consideration for this project will be made and no further
action is required. This is not a request for proposals. U.S.
Army Corps of Engineers, 600 Dr. Martin Luther King, Jr., Place,
Room-821, Louisville, Kentucky 40201-2232).
CITE: (W-280 SN5038J8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: C--ENGINEERING ANALYSIS EARTHEN DAM
SOL N/A
DUE 103000
POC Art Glassman, Telephone (803) 952-9832, Fax (803) 952-6092
DESC: Westinghouse Savannah River Company (WSRC), management
and operating contractor for the U.S. Department of Energy's
(DOE) Savannah River Site (SRS) located near Aiken, SC, is
seeking Expressions of Interest from potential subcontractors
for an engineering evaluation and possible repair design of
an existing earthen dam. The services may include a geotechnical
investigation with laboratory testing, engineering analysis,
development of conceptual repair designs, and final design
of the selected repair alternative. The dam, constructed in
1960, is a zoned earthen dam where the upstream three-fourths
of the embankment is impervious material and the downstream
one-fourth is pervious material. The upstream and downstream
faces of the dam are sloped at 3H:1V. The dam has a maximum
structural height of approximately 50 feet, a maximum design
hydraulic height of approximately 44 feet, and a crest length
of 1,750 feet. The dam does not have a spillway structure.
The water, pond sediments, and biota immediately upstream of
the dam are contaminated. Recent inspections of the dam by
WSRC, Federal Energy Regulatory Commission, and DOE have shown
that the line of saturation on the downstream face of the dam
has increased. The engineering analyses will include a 100-year
return period flood analysis, static and seismic stability,
and earthquake induced liquefaction susceptibility and permanent
deformation analyses. Expressions of interest must be received
by WSRC on or before October 30, 2000. An information copy
of the expression of interest may also be sent by facsimile
to Westinghouse Savannah River Company, Attn: Art Glassman,
(803) 952-6092. A Request for Proposal (RFP) will be issued
on or about November 2, 2000. The RFP will require the submission
of Standard Forms 254 and 255. From the RFP submission, two
or more firms will be selected to make price proposals. Award
of a fixed price contract is anticipated. Elaborate and/or
voluminous submissions are neither required nor desired. The
requested statement should be sent to WSRC, Art Glassman, Building
730-4B, Room 2167, Aiken, SC 29808. This is a request for Expressions
of Interest only and not a formal request for proposal.
EMAILADD: arthur.glassman@srs.gov
EMAILDESC:
CITE: (W-280 SN5038X2)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--X-38 BODY FLAP ACTUATOR BLANKET
SOL 9-BJ2-47-0-40Q
DUE 102600
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the acquisition of X-38 Body Flap Actuator Blanket and Seal.
The Statement of Work may be accessed at http://ec.msfc.nasa.gov/jsc/documents/9BJ247040Q.doc
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Oceaneering Thermal Systems. The Market Research Report shows
that Oceaneering Thermal Systems is the only source with the
proven technology to form and integrate complex material combinations
and shapes that can withstand the extreme temperatures (3000F)
and mechanical loads associated with the X-38 EMA design. A
Justification for Other than Full and Open Competition stating
a unique source (FAR 6.302-1) is being prepared. Technical
questions should be directed to the Technical Monitor for this
procurement, Donald M. Curry, (281) 483-8865. E-mail address:
dcurry@ems.jsc.nasa.gov 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 October 26,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-47-0-40Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-279 SN503800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--ENCODER, SHAFT ANGLE
SOL F34601-00-Q-0090
DUE 110600
POC Reta White, Contract Negotiator, Email reta.white@tinker.af.mil
DESC: This requirement was synopsized as FD2040-99-Q-90131.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-0090&LocID=902
LINKDESC:
notice
EMAILADD: reta.white@tinker.af.mil
EMAILDESC:
CITE: (I-280 SN5038C7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Madison County Transit, One Transit Way, P.O. Box 7500,
Granite City, IL 62040-7500
SUBJECT: D--CONSULTANT FOR ADVANCED COMMUNICATIONS TECHNOLOGY
FOR PARATRANSIT SYSTEM
DUE 112400
POC Michael Owens, Planner, or LaVetta R. Berry, Administrative
Secretary (618) 874-7433
DESC: Request for Proposals Notice is hereby given that
the Madison County Transit District (DISTRICT), located at
One Transit Way, P. O. Box 7500, Granite City, Illinois 62040-7500
will be receiving proposals until 12:00 noon. CDT, Friday November
24, 2000 for Paratransit Communications Technology Consulting
Services All proposal forms and specifications are on file
in the DISTRICT administrative office and are available for
inspection during normal business hours. Specifications, forms,
and the terms and conditions for bidding may be obtained from
Ms. LaVetta Berry, DISTRICT administrative office, at address
listed below. The right is reserved to accept any proposal
or any part or parts thereof or to reject any and all proposals.
Acceptance of any proposal is subject to concurrence by
the Illinois Department of Transportation (IDOT) and the United
States Department of Transportation (DOT). Any contract
resulting from these proposals is subject to financial assistance
contracts between the DISTRICT and the United States Department
of Transportation (DOT), and the Illinois Department of Transportation
(IDOT). Contractor will be required to comply with all applicable
Equal Opportunity laws and regulations. Managing Director
Madison County Transit District One Transit Way P. O. Box
7500 Granite City, Illinois 62040-7500 (618) 874-7433

CITE: (W-280 SN5038R1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: D--13 PASSPORT EQUIPMENT PROJECT
SOL 4TAG21006835
DUE 101100
POC Contact Rhonda Bush at 404-331-1812
DESC: This is a synopsis for commercial items and network services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This requirement is restricted to The Presidio Corporation
for Network Management Installation. The solicitation number
is 4TAG21006835. This requirement will be solicited in the
IT-Solustion page of the General Services Administration. The
package includes an equipment list and statement of work. This
requirement is not being set-aside. Delivery is to be FOB
Destination and is due 15 Nov 2000. Performance will occur
at 9200 Marne Road, Room 064, Fort Benning, GA, ATTN: Rhonda
Cole. Acceptance will be made at the performance site. The
following clauses apply to this acquisition: 52.212-1 Instructions
to Offerors Commercial; 52.212-2 Evaluation Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price; 52.212-3 Offeror Representations
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
(a); (b) (1), (3), (6), (7), (8), (9), (10). All responsible
sources may submit a proposal which shall be considered by
the agency. Proposals may be submitted via facsimile to 404-331-3607.****
The following notes apply to this acquisition: 22,23,
and 25.
LINKURL: www.it-solutions.gov
LINKDESC:
EMAILADD: rhonda.bush@gsa.gov
EMAILDESC:
CITE: (W-280 SN5038V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--VIRTUAL ENVIRONMENT FOR THE NASA PROGRAM MANAGEMENT
COUNCIL WORKING GROUP (PMCWG)
SOL 107CSC19039
POC Kimberly M Adams, Senior Member Professional Staff, Phone
(256) 544-5010, Fax (256) 544-5828, Email kim.adams@msfc.nasa.gov
DESC: Computer Science Corporation (CSC) plans to issue a Request
for Quote (RFQ) on an EMERGENCY basis for a virtual environment
for the NASA Program Management Council Working Group (PMCWG)
for the development of a system with the capability to communicate
and reach concensus on a large number of items. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). This announcement constitutes the only solicitation;
quotes are being requested per the attached Request for Quotation
(RFQ) and are located in the attached WORD 7.0 file, which
includes Representations and Certifications and CSC terms and
conditions. Interested vendors have until COB 10 October 2000
to submit their proposal to the Internet address or fax number
listed below. All attached paperwork must be completed and
returned as it is considered a part of this RFQ. It is the
vendor's responsibility to monitor this site for the release
of solicitation amendments (if any). Responses received without
the required information will be considered nonresponsive to
the Synopsis/RFQ. Oral communications are not acceptable in
response to this Synopsis/RFQ.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#107CSC19039
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-280 SN5038X0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--EXISTING COMMERCIAL OFF-THE-SHELF SOFTWARE LICENSE
RENEWALS, UPGRADES, ENHANCEMENTS, & TECHNICAL SUPPORT FOR CONNECT:DIRECT/MVS
SOL 2001-Q-00008
DUE 102000
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax (770)488-2670,
Email SWall@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to solicit a quotation for existing commercial off-the shelf
software license renewals, upgrades, enhancements, technical
support for CONNECT:DIRECT/MVS software currently in use at
the CDC/IRMO facility effective 11/01/2000 through 10/31/2001,
on a sole source basis from Sterling Commerce. Other than Full
and Open Competition is authorized pursuant to 41 U.S.C 2253(C)(1).
Qualified vendors have 14 days from date of this synopsis to
submit capability statements delineating their ability to provide
this product. Such qualifications will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. No solicitation exists.
For further information, contact Shirli R. Wall, fax#404-638-5456.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2001-Q-00008&LocID=2965
LINKDESC:
notice
EMAILADD: SWall@CDC.GOV
EMAILDESC:
CITE: (D-280 SN5038X3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--EXISTING COMMERCIAL OFF-THE-SHELF SOFTWARE LICENSE
RENEWALS, UPGRADES, ENHANCEMENTS & TECHNICAL SUPPORT FOR CDC/IRMO
FACILITY SOFTWARE
SOL 2000-Q-00009
DUE 102000
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax (770)488-2670,
Email SWall@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to solicit a quotation for existing commercial off-the shelf
software license renewals, upgrades, enhancements, technical
support for software currently in use at the CDC/IRMO facility
effective 11/01/2000 through 10/31/2001, on a sole source basis
from Open Text, Inc., BASIS Division for BASIS & BASIS Techlab
upgrades and tel support, BASIS & BASIS Webserver gateway upgrades,
BASIS upgrades & tel support, BASIS Webtop & PERL DBI. Other
than Full and Open Competition is authorized pursuant to 41
U.S.C 2253(C)(1). Qualified vendors have 14 days from date
of this synopsis to submit capability statements delineating
their ability to provide this product. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. No solicitation exists. For further information, contact
Shirli R. Wall,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00009&LocID=2965
LINKDESC:
notice
EMAILADD: SWall@CDC.GOV
EMAILDESC:
CITE: (D-280 SN5038Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--ENTERPRISE APPLICATION INTEGRATION TOOLS
SOL 071CSC-EAI2000
DUE 110300
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) hereby provides the
formal Request For Proposal (RFP) referenced in the original
synopsis of 18 Aug 2000 stating the intent to acquire a suite
of Enterprise Application Integration (EAI) tools required
to support the integration of NASA selected Enterprise Resource
Planning (ERP) solutions. CSC intends to award a multi-year
Indifinite Delivery Indifinite Quantity (IDIQ) subcontract
or subcontracts based on a competitive procurement process
in accordance with the provisions of the RFP. Each prospective
offeror is directed to immediately review Section's L & M of
the RFP which is being provided as Word 7.0 documents (RFP,
Technical Specification, and Appendixes) as well as an "RFP
Clarification" document. Interested parties have until 3 November
2000 to respond to this solicitation with the required information.
Responses received without the required information will be
considered nonresponsive to the synopsis/RFP. For subscribers
to the CBD who wish to obtain the relevant documents covered
by this announcement, access said information at: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
as no hardcopy will be provided by this office. It is the responsibility
of the offeror to monitor this site for RFP amendments and/or
responses to written questions. Oral communications are not
acceptable in response to this synopsis.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#071CSC-EAI2000
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-280 SN5038Y2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--INFORMATION REQUEST FOR RUGGEDIZED COMPUTERS TO BE
USED IN WHEELED AND TRACK MILITARY VEHICLES
SOL N/A
DUE 101800
POC Ms. Christine Kuney (703) 784-5822 ext 254
DESC: The Marine Corps Systems Command (MARCORSYSCOM), Director
Program Analysis and Evaluation (PAE), is conducting a market
survey to determine qualified computer hardware vendors or
products capable of meeting the Marine Corps' need for a ruggedized
computer to be operated in tactical tracked and wheeled vehicles.
Specific desired performance characteristics at a minimum must
include (1) Win32 environment, (2) Pentium II processor or
greater, (3) 128 Mbs of RAM or greater, (4) demonstrated reliability
so as to be suitable in military conditions, (5) standard IEEE
802.3 ethernet interface, and (6) human engineering factors
that facilitate operation in a vehicle (i.e., touch screen
display, large screen size, suitable keyboard and mouse, etc).
The goal of this effort is to develop a hierarchical set of
candidate systems; identify their associated risk constraints;
and to examine such factors as affordability, maturity, commerciality,
and other market considerations. Vendors of commercial products
that meet the above minimum constraints to satisfy such a requirement
are invited to submit their capabilities statement. The following
materials must be included in the submission: Statement of
capabilities; current GSA schedule contract information and
pricing schedule or other contract means; and other matter
directly addressing the products ability to meet the aforementioned
needs (interested vendors must address all 6 minimum constraints).
Interested firms are requested to respond NLT 18 October 2000,
identifying their business size and a corporate point of contact.
Interested sources should respond to: (U. S. Mail address)
Commander, Marine Corps Systems Command, ATTN: CTQ1, Ms. Christine
Kuney, 2033 Barnett Avenue, Suit 315, Quantico VA. 22134-5010.
Express/overnight deliveries should use the same address. Any
questions regarding the submission of materials should be addressed
to Ms. Christine Kuney, 703.784.5822 x254. THE SUBMISSION OF
THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT TO
BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY
ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS. CITE: (I-059 SN037033)

CITE: (W-280 SN5038G0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: F--REMOVAL DISPOSAL OF ASBESTOS MATERIALS AT VARIOUS
LOCATIONS WITHIN THE BOUNDARIES OF THE U.S. ARMY ENGINEER DISTRICT,
NORFOLK
SOL DACA65-00-R-0031
DUE 113000
POC Marsha D. Flood, (757) 441-7746
DESC: The removal and disposal of lead-based paint is added to
the description of this project. Availability of the complete
solicitation will be on or about 30 October 2000. Note the
bid opening date has been amended to read: November 30, 2000.
EMAILADD: marsha.d.flood@usace.army.mil
EMAILDESC:
CITE: (W-280 SN503895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: F--BOULDER HILLS/BUCK SNORT FIRE REHAB SEEDING, MONTANA
SOL ESQ010001
DUE 102701
POC Lori Mading fax (406) 896-5020
DESC: Ariel Seeding in southwestern Montana in 2 locations around
Helena, Montana. Airport is in Helena, MT. Types of seeding:
Native grass mix; Slender Wheatgrass, Bluebunch Wheatgrass,
Western Wheatgrass, Sherman Big Bluegrass, and streambank riparian
wheatgrass. Seed will be delivered to site. Estimated Acreage:
Site 1 = Buck Snort at 1200 acres Site 2 = Boulder Hills at
800 acres Seeding start date is November 6, 2000. Solicitation
is a Request for Quotations and will be awarded on a purchase
order approximately October 31, 2000. See Note 1. The proposed
award is 100% set aside for small business concerns.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-280 SN5038E0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--AERIAL HERBICIDE APPLICATION
SOL RFP R5-09-01-01
DUE 111300
POC Donald Tinsley, Contracting Officer (530) 252-6407
DESC: The Modoc National Forest intends to acquire services for
Helicopter application of Pronone 10G (granular herbicide)
to approximately 4000 acres of plantations within the Long
Damon Fire. Application will be to control grass and shrubs
to assist with survival and growth of planted Ponderosa pine
trees. This solicitation will accomplished under Commercial
Service, Part 12, using Part 15 rules.
CITE: (W-280 SN5038N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-01-R-0003
DUE 112800
POC Bill Decker, Contract Specialist, DRMS-TPHA, (616)961-5881/FAX
(616)961-4793
DESC: Synopsis 01-001: RFP: SP4400-01-R-0003, Service Contract
for all fees, labor, packaging, removal, transportation and
disposal of hazardous items located at DRMOs Bragg, Lejuene,
and Cherry Point, NC and surrounding locations. SP4400-01-R-0003
will be issued on or about October 27, 2000. This solicitation
will result in an indefinite quantity contract being awarded
to one contractor. This contract will have an 18-month base
period and two 18-month option periods. Performance will be
requested by issuance of written task orders against the basic
contract. Qualifications: prospective contractors or subcontractors
must be able to meet all Federal, state, and local laws, ordinances,
and regulations governing disposal of hazardous materials and
environmental protection. This procurement is set aside for
small business concerns. The final contract award decision
will be based on a combination of past performance, price and
other factors described in the solicitation. The approximate
closing date is November 28, 2000. This solicitation will only
be available on the WWW(world wide web) at http://www.drms.dla.mil/newproc/index.html.
LINKURL: http://www.drms.dla.mil/newproc/index.html
LINKDESC:
Offers submitted can be submitted via hard copy or by electronic
media. To view DRMS' electronic proposal receipt guidance,
go to: http://www.drms.dla.mil/drmsp/eprg.pdf
EMAILADD: bdecker@mail.drms.dla.mil
EMAILDESC:
solicitation. Questions/comments concerning the solicitation
are sent to the above mentioned e-mail address. Follow DRMS'
guidance for submitting electronic proposals.
CITE: (W-280 SN5038N2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-01-R-0003
DUE 112800
POC Ms. Tracy Hart-Collier, Contracting Officer, DRMS-TPHA (616)961-4762
DESC: DESC: SYNOPSIS 01-002: RFP: SP4400-01-R-0005, Service contract
for all fees, labor, packaging, removal, transportation, and
disposal of hazardous items located at DRMO Warner Robins,
GA and surrounding sites in the State of Georgia. This contract
will also include pick-up points on and around the vicinity
of Fort Jackson. SP4400-01-R-0005 will be issued on or about
October 27, 2000. This solicitation will result in an indefinite
quantity contract being awarded to one contractor. This contract
will have an 18-month base period and two 18-month option periods.
Performance will be requested by issuance of written task orders
against the basic onctract. Qualifications: prospective contractors
or subcontractors must be able to meet all Federal, state and
local laws, ordinances and regulations govenring disposal of
hazardous materials and environmental protection. Thi is an
unrestricted procurement. The final contract award decision
will be based on a combination of past performance, price,
and other factors described in the solicitation. The approximte
closing date is November 28, 2000. This solicitation will only
be availble on the WWW (world wide web) at http://www.drms.dla.mil/newproc/index.html.

LINKURL: http://www.drms.dla.mil/newproc/index.html. Offers submitted
on SP4400-01-R-0005 can be submitted via hard copy or by electornic
media. To view DRMS's electronic proposal receipt guidance,
go to: http://www.drms.dla.mil/drmsp/eprg.pdf.
LINKDESC:
EMAILADD: thart@mail.drms.dla.mil
EMAILDESC:
CITE: (W-280 SN5038R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-01-R-0005
DUE 112800
POC Ms. Tracy Hart-Collier, DRMS-TPHA, (616)961-4762
DESC: Modification for synopsis numbered 5038N2, correcting solicitation
number listed in block #9 from SP4400-01-R-0003 to read SP4400-01-R-0005.
LINKURL: http://www.drms.dla.mil/newproc/index.html.
LINKDESC:
EMAILADD: thart@mail.drms.dla.mil
EMAILDESC:
e-mail.
CITE: (W-280 SN5038S9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: F--TREATMENT OF PUREX WASTE USING MOBILE INCINERATION/THERMAL
PROCESS
SOL N/A
DUE 111300
POC Sharon Campbell, Telephone (803) 952-6112
DESC: The U.S. Department of Energy's (DOE) Savannah River Site
(SRS) near Aiken, South Carolina is requesting information
from private industry on available mobile or portable incinerators
(or other thermal treatment devices) for the treatment of liquid
PUREX solvent waste. If selected, the unit will be set up and
operated at the SRS. The final waste form after treatment must
meet the Land Disposal Restrictions (LDR) identified in 40
CFR 268. The PUREX waste requiring treatment and disposal at
SRS comprises some 40,000 gallons of legacy waste, with the
potential for generation of more than 100,000 gallons of additional
PUREX waste from current and future site operations. The PUREX
waste is currently treated using a large-scale incinerator
at the SRS. However, this treatment option is not cost effective
so a lower cost alternative is needed. The legacy PUREX waste
consists of material that was generated in the past, and has
since been stored on-site in underground tanks. This volume
of waste comprises an aqueous and an organic phase, the aqueous
phase arising from flushing and transfer operations as the
waste was moved around through its storage history. The organic
phase is composed of a mixture of tributyl phosphate and n-paraffin,
and their decomposition products. The percentage breakdown
of phases is 34% aqueous and 66% organic. The future generated
waste will be similar in chemical composition to the existing
organic phase in the legacy material. For the future generation
of PUREX waste, the radioactivity levels will likely be significantly
less than the legacy waste. This reduction would present a
reduced challenge for treatment. Precise radioactivity levels
associated with these future waste streams are unknown at this
time, as is the detailed generation schedule for these wastes.
The legacy PUREX waste has been analyzed and found to be characteristically
hazardous for mercury, lead, silver, benzene and trichloroethylene.
As such, it falls under the jurisdiction of the Resource Conservation
and Recovery Act (RCRA) regulations. The RCRA status of any
future generation of PUREX waste is not known at this time.
The major challenge associated with the PUREX waste is the
treatment of the tributyl phosphate (TBP)/n-paraffin phase.
Thermal treatment of TBP can present a corrosion problem because
of the possible formation of extremely corrosive derivatives,
notably phosphoric acid. A chemical and radiological analysis
of the legacy PUREX waste can be obtained upon request. RESIDUAL
WASTE ACCEPTANCE CRITERIA: The final waste form after treatment
must meet LDR. If the final waste form generated after the
treatment is classified as a transuranic waste, the final waste
form must meet the requirements of the latest revision of the
Waste Isolation Pilot Plant Waste Acceptance Criteria found
at www.wipp.carlsbad.nm.us. The DOE is interested in obtaining
information on mobile incinerators that have been successfully
demonstrated on radioactive or mixed waste; however, the deployment
of new or improved incinerators not demonstrated will be considered.
Questions regarding this request must be received not later
than October 16, 2000. Vendor submittals shall include at a
minimum the following: 1) process description (including major
equipment items); (2) name of provider; (3) unit description;
(4) statement of product or service maturity; (5) infrastructure
requirements (if any); (6) summary of previous uses; (7) performance
data and specifications, including throughput; (8) waste categories
(i.e., mixed waste, hazardous waste, etc.) and descriptions
handled; (9) anticipated treatment cost per unit if available;
(10) listing and status of any licensing and permitting activities
i.e., Nuclear Regulatory Commission, RCRA, Clean Air Act, etc.;
(11) point-of-contact; (12) address; (13) telephone number;
(14) facsimile; and (15) e-mail. Information provided under
this request is not considered an offer. This information will
be used only to assist the Government in planning the acquisition.
All responses must be received by November 13, 2000. Please
provide the requested information to Westinghouse Savannah
River Co., ATTN: Sharon Campbell, CPCM, Procurement Specialist,
BLDG 730-4B, Aiken, SC 29808. This is not a formal request
for proposals. It is a request for expressions of interest
and statements of capabilities only.
EMAILADD: sharon-pmmd.campbell@srs.gov
EMAILDESC:
CITE: (W-280 SN5038R7)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: H--X-38 AUTOMATED WIRE TESTING
SOL 9BH13-34-0-38P
DUE 101200
POC Wendy L. Fleming, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.fleming1@jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5331, Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for hardware
and software needed to conduct automated wire testing on the
X-38 V-201 test equipment uising data directly from the V-201
MultiLinx database. NASA/JSC intends to purchase the items
from GRCI. Work must be performed by GRCI since it requires
a custom modification to the MultiLinx tool, which GRCI owns
and X-38 is using for all vehicle wire harness engineering.
The Government intends to acquire a commercial item using FAR
Part 12. An Ombudsman has been appointed. See NASA Specific
Note "B". 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 October 12, 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.
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=73#9BH13-34-0-38P
LINKDESC:
EMAILADD: wendy.fleming1@jsc.nasa.gov
EMAILDESC:
CITE: (D-279 SN503804)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YFN 1199/1200/1237
SOL N62799-01-B-0001
DUE 112700
POC T, Mandell, 425-304-5808
DESC: J-Availability Dates 18 Dec 00 - 23 Feb 01. 110x32x8 with
light displacement of 144 tons, full displacement 694 tons.
Drydock, hull preservation and misc repairs. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-279 SN5037Z0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: J--REPAIR OF TAIL ROTOR HEAD
SOL F09603-00-R-75192
DUE 112800
POC David Miltner 912 926-7253
DESC: This acquisition is to establish a requirements type repair/overhaul
contract for the following item(s). Item 0001 NSN: 1615-00-089-9320TH,
P/N: S6112-31500-4, Noun: Tail Rotor Head, item(s) applicable
to H-3 Helicopter. The Best Estimated Quantity (BEQ) to be
repaired for the first year is three (3) each. There will be
three (3) out year options with a BEQ of two (2) each for each
year. No technical or repair data is available. Destination:
Robins AFB GA 31098, Delivery is 30 days After Receipt Of Repairables.
Electronic procedures will be used for this solicitation. See
our WEB page at http://pkec.robins.af.mil. To Sikorsky Aircraft
Corp. (CAGE 79286), 6900 Main St, PO Box 9729, Stratford CT
06497-9129 & Acro Aerospace Inc. (CAGE 3AH19), 4551 Agar Dr,
Richmond BC CA V7B 1A4. Justification: 10 U.S.C 2304 (c) (1)
as implemented by FAR 6.302-1, Only One or a Limited number
of Responsible Sources, and no other 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 the contracting officer, but to communicate serious
contactor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors my contact Ombudsman Mr. James Grant, Chief
Contracting Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns, See note(s) 22, 23 & 72.!!!
LINKURL: http://pkec.robins.af.
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-280 SN5038D2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--INSPECT AND MAINTAIN FIRE EXTINGUISHERS
SOL F26600-00-QZ080
DUE 101000
POC Jeff Bishop, Contract Specialist, Phone 702-652-9573, Fax
702-652-5405, Email jeffrey.bishop@nellis.af.mil - Trey Burrows,
Contract Specialist, Phone 7026525354, Fax 7026525405, Email
DESC: Modification: Quotes are now due on 10 Oct 2000 by 2:30
pm PST due to holiday on 9 Oct.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-QZ080&LocID=885
LINKDESC:
notice
EMAILADD: jeffrey.bishop@nellis.af.mil
EMAILDESC:
CITE: (D-280 SN5038I0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Computer and Telecommunication Station, 1325 Pendellton
Ave. SE, Bldg 196-3, Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: J--RENEWAL XEROX COPIES LEASE & MAINTEANCE
SOL N6523602739011
DUE 101000
POC Ms. Christine Stewart, Contract Specialist or Mary Markowski,
Contracting Officer
DESC: J -- SPAWAR SYSTEMS CENTER, CHARLESTON, National Capital
Region, Washington Navy Yard, Washington, DC, intends award
to Document Company Xerox. On a sole-source basis. Renewal
of xerox copies lease & mainteance. This renewal of lease and
mainteance and purchase of supplies for existing xerox copiers.
The xerox copiers various. All responses must be received in
writing within 2 calendar days of publication of this notice.
Quotes may be faxed or in writing to address specified above
to the attention of the Contract Specialist. This procurement
is being conducted under the Simplified Acquisition Threshold
(SAT) portion of the Federal Acquisitin Streamlining Act (FASA).
If no affirmative responses are received demonstrating that
technically acceptable expertise is available from another
source at a lower price, a contract will be awarded to Document
Company Xerox without further notice. Questions regarding this
acquisition must be submitted in writing or via fax to Ms.
Christine Stewart, Contract Specialist at (202) 433-2710 (fax).
No solicitation documents are available.
CITE: (W-280 SN5038M3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--GOLDEN BEAR-MAIN ENGINE REPAIRS/INSPECTIONS
SOL 00002GB
DUE 120100
POC Patricia J. Russo, Contracting Officer, Phone (415) 744-2593,
Fax (415) 744-2576, email: patricia.russo@marad.dot.gov
DESC: Provide all labor, material and equipment necessary to
perform inspections and repairs of the Main Engine of the Training
Ship Golden Bear. Work location will be aboard the vessel Golden
Bear located at its mooring at the California Maritime Academy,
Vallejo, CA. Any interested firm may attend at ship check on
or about Nov 17, 2000. Point of Contact for the Ship Check
is Dennis Gleavy, 415 744-2583. Please request a copy of the
solicitation by letter or facsimile to 415 744-2576/Pat Russo.
This requirement is subject to the availability of funds FAR
Clause 52.232-18. The SIC Code for this requirement is 3731.
See Numbered note 13.*****
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
e-mail
CITE: (W-280 SN5038Q2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--PERFORM SERVICE AND MAINTENANCE ON AIR COMPRESSOR
SYSTEM
SOL F26600-00-QZ081
DUE 101100
POC Jeff Bishop, Contract Specialist, Phone 702-652-9573, Fax
702-652-5405, Email jeffrey.bishop@nellis.af.mil - Trey Burrows,
Contract Specialist, Phone 7026525354, Fax 7026525405, Email
DESC: Modification: Quotes are now due by 11 Oct 2000 at 2:30
pm PST because of holiday on 9 Oct 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-QZ081&LocID=885
LINKDESC:
notice
EMAILADD: jeffrey.bishop@nellis.af.mil
EMAILDESC:
CITE: (D-280 SN5038S6)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: K--CKU-5 MOTOR TUBES
SOL N00174-00-Q-0348
DUE 102700
POC Carolyn Anderson, Code 1142C, (301) 744-6545
DESC: This solicitation will be available for downloading from
our website beginnng approximately 19 October 2000. Prior to
this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http:// www.ih.navy.mil/contracts. Drawings will only be mailed
to contractors based on faxed/e-mail requests. Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration Database. Offerors and
contractors may obtain information on registration and annual
confirmation requirement by calling 1-888-227-2423, or via
the internet at http://www.ccr2000.com. This requirement is
for stripping, cleaning, replating and repackaging of CKU-5
Motor Tubes. Qty: 984 each. Direct all questions to the attention
of Carolyn Anderson on Fax (301) 744-6632 or via e-mail andersoncl1@ih.navy.mil.

CITE: (W-279 SN5037Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: K--CONVERSION OF EDM 3C TO NATIONAL WEATHER TESTBED
SOL n/a
DUE 111400
POC Brian Glance ONR Code 252, (703) 696-2596
DESC: The Navy has a requirement to test the existing phased
array radar now installed at AEGIS Combat Systems Center, Wallops
Island VA and designated EDM-3C; dismantle the radar equipment
group; ship it to Moorestown NJ for further configuration as
the National Weather Radar Testbed; and to subsequently ship
and assemble it at a prepared site at the National Service
Storms Laboratory, Norman OK. It is the Navy's intention to
make an award to Lockheed-Martin Naval Electronics & Surveillance
Systems Surface Systems, Moorestown, NJ on a sole source basis
as Lockheed-Martin designed and built the original version
of the SPY 1 AIEGIS tactical radar system for the Navy, and
have built all subsequent variants and improvements. See Note
22.
CITE: (W-280 SN503885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--SOFTWARE SUPPORT SERVICES, SOLE SOURCE, BOEING, SEATTLE
WA
SOL F34601-01-R-66514
DUE 112700
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 05-OCT-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 L --SOFTWARE SUPPORT SERVICES
SOL F34601-01-R-66514 DUE 112700 Charlie Kimball/Ladra/[405]739-2632,
For additional information contact Charlie Kimball/Ladra/[405]739-2632
The services to be provided for this requirement is software
support services that consists of training seminars, telephone
and on-site technical support, and consultant services in regard
to E-3 Aircraft computer programs. This service requirement
consists of 5 line items, training seminars, telephone and
on-site technical support, consultant services, travel, and
data. This requirement will be on a basic year and four (1)
year options contractualdocument. A statement of work will
be prepared by the contractor after review of the Government's
statement of objectives and technical requirements document.
Majority of services will be performed at contractor's plant
in Seattle, WA., with travel to Tinker AFB to provide some
training seminars and on-site technical support. The sole source
contractor, The Boeing Co., Seattle, WA. is the only source
that can provide the necessary services to satisfy the need
of the Air Force. Only written or faxed requests received directly
fromthe requestor are acceptable. Fax number is 405-736-3125.
Attn: Charlie Kimball (405) 739-2632. Sole source requirement-Boeing
Seattle The approximate issue/response date will be 26 OCT
2000. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R-66514&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-280 SN5038Y8)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--O & M OF GOVT OWNED-FACILITIES AT CARTERS LAKE, OAKMAN,
GA
SOL DACW01-01-R-0002
DUE 120500
POC Linda D. Stanley. Contract Specialist, (334) 441-5539 or
Toni S. Carney, Contracting Officer, (334) 441-5581
DESC: Furnish all planning, supervision, labor, equipment, material,
replacement parts, supplies and all things necessary for the
operation and maintenance of the Carters Lake, Oakman, GA.
Work to be performed includes a base year plus four (4) one
(1) year option periods. It is anticipated that a Cost Plus
Award Fee contract will be awarded with performance to begin
on/about 01 April 2001. The solicitation package will be available
on or about 16 October 2000. A pre-proposal conference will
be held on or about 14 November 2000. This procurement will
be a competitive 8(a)set-aside restricted to SBA Region IV
(Alabama, Mississippi, Georgia, Florida and Tennessee). The
size standard for which is a concern, including its affiliates
whose average annual gross revenue does not exceed $20 million
for the past three years. Ths SIC is 8744. The solicitation
will not be provided in a printed paper format, however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. Therefore,
Offerors, (to include subcontractors and Dodge/Plan Rooms)
are required to self-register their firm or office on the Internet
and download the solicitation at the following Internet site:
http://www.sam.usace.army.mil/sam/ct. NO TELEPHONE, FAXED OR
MAILED request will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firm's physical address, telephone, a valid
fax number and a point of contact. All notifications of changes
to this solicitation shall be made through the Internet. Therefore,
Offerors who have registered are required to review the Internet
daily for any posted changes to the solicitation.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom$samusace.army.mil
EMAILDESC:
CITE: (W-279 SN5037Z8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned 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: M--PERFORM CUSTODIAL SERVICES,MAINTENANCE,AND REPAIR
AT THE SOLDER SERVICE CENTER, FT. RUCKER, AL
SOL DACA01-01-T-0001
DUE 111400
POC Helene S. Mitchell, 334-441-6531
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial services prepared in accordance with the format
in Subpart 12.6; as supplemented with additional information
included in this notice. The Government intends to award an
indefinite delivery type contract for one base year and four
one-year options to furnish personnel, equipment and materials
required to perform custodial services, maintenance, and repair
at the Soldier Service Center, Fort Rucker, Alabama. Work includes
plant maintenance and building support, facility maintenance
and support, and exterior/interior building maintenance. Technical/Management
source selection criteria are listed as part of the solicitation
package on the web page identified in this announcement. Detailed
technical proposals will be required. Commercial item provisions
52.212-1/2/3/4 and 5 apply. This procurement is 100% set-aside
for small business. The SIC is 8744, the size standard for
which is a concern, including its affiliates, having an annual
gross revenue of $20.0 million or less for the last three years.
The solicitation 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. Therefore, Offerors, (to include subcontractors and
Dodge/Plan Rooms) are required to self-register their firm
or office on the Internet and download the solicitation (available
at this site on/about 13 Oct 2000) at the following Internet
site: http://www.sam.usace.army.mil/sam/ct. Offers will be
due on/about 14 Nov 2000. NO TELEPHONE, FAXED OR MAILED requests
for solicitation (except for plans as indicated below) will
be accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firm's physical address, telephone, a valid fax number,
and a point of contact. All notifications of changes to this
solicitation shall be made through the Internet. Therefore,
Offerors who have registered are required to review the Internet
daily for any posted changes to the solicitation. Requests
for drawings only shall be directed by e-mail to angela.j.taylor@sam.usace.army.mil.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-280 SN5038D1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: M--OPPORTUNITY TO TOUR THE CONCESSION FACILITIES AT
OREGON CAVES NATIONAL MONUMENT PRIOR TO SOLICITATION OF A NEW
CONCESSION CONTRACT
SOL N/A
POC Craig Ackerman, Superintendent, (541) 592-2100, Ext.222
DESC: 17. The National Park Service will soon be releasing a
concession Prospectus for the solicitation of offers authorizing
continuation of commercial services within Oregon Caves National
Monument. The business to be operated will consist of lodging,
food services and retail merchandise. This is primarily a seasonal
operation and recent annual gross receipts for the past three
years have ranged from 1.0 million to 1.1 million. Due to its
seasonal nature, the National Park Service seeks to provide
potential offerors an opportunity to tour the existing operation
facilities prior to the beginning of the winter season. This
tour will be in advance of the release of the Prospectus. To
enhance a better understand of the condition of those buildings
and facilities involved in this operation, the National Park
Service will be providing a tour of those structures directly
associated with the present concession operation. The Superintendent
of Oregon Caves National Monument will be conducting the walk
through of the buildings and facilities on October 31, 2000,
at 10:30am and on November 9, 2000 at 10:30am. All parties
interested in participating in either one of the tours of the
buildings and facilities should contact Mr. Craig Ackerman,
Superintendent at Oregon Caves National Monument at ((541)
592-2100,Ext.222. Address: Oregon Caves National Monument,
Caves Highway, Caves Junction, Oregon, 97604.
EMAILADD: Tony_Sisto@NPS.Gov
EMAILDESC:
West Region
CITE: (W-280 SN5038V4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: P--MATERIALS DISPOSITION REQUEST FOR OFFER AND BASIC
ORDERING AGREEMENT
SOL DE-AK05-01OR22784
DUE 110600
POC Mario Aguirre (865) 576-0554
DESC: This is a request for offer. The US Department of Energy
(DOE) is seeking qualified firms to participate in a Basic
Ordering Agreement (BOA) with the DOE's National Center of
Excellence for Metals Recycle (NMR). The purpose of this agreement
is to identify and pre-qualify all private and public firms
interested in competing for multiple award, fixed-price task
orders across the DOE Complex. The DOE and NMR wish to divest
itself of surplus materials and equipment with limited surplus
or commodity value including scrap metals of which some or
all may be potentially radioactively contaminated. The material
may be in various forms such as scrap, parts, equipment, and
to-date has been determined to have minimal commercial value.
The DOE will pay via fixed-price task order contracts and encourages
firms to use innovative solutions to disposition the material
including consideration for residual reusable or recyclable
value. All BOA and subsequent task order awardees must comply
with various applicable regulatory and DOE Site-specific requirements
including in some cases DOE security requirements, in addition
to specific requirements as set forth in task orders. The NMR
will conduct BOA pre-award quality assurance audits to ensure
firms meet applicable standards that will enable all awardees
to compete for task orders. The NMR estimates 10,000 tons of
material will be processed per year. For specific information
on the Request for Offer and the Basic Ordering Agreement,
log onto our Web site at http://www.oro.doe.gov/Procurement/cur_sol.html
and look for Materials Disposition Basic Ordering Agreement,
DE-AK05-01OR22784. See Numbered Notes 23 and 25.
LINKURL: http://www.oro.doe.gov/Procurement/cur_sol.html
LINKDESC:
EMAILADD: aguirremn@oro.doe.gov
EMAILDESC:
CITE: (W-280 SN5038W8)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--MOBILE MRI AND MRA SERVICES
SOL 575-531-01
DUE 112700
POC Denise Boren (970) 263-5004
DESC: The VAMC, Grand Junction, CO requires a contract to provide
all labor and equipment necessary to provide state-of-the-art
mobile magnetic resonance imaging (MRI) and magentic resonance
angiography (MRA), with and without contract, at the medical
center site 1 day per week. This is being done as a commercial
item acquisition, under full and open competition using simplified
acquisition procedures as set forth in FAR Part 12 for a 1.5
tesla strength mobile system. The period of performance for
this requirement is for 12 months from December 1, 2000 through
November 30, 2001 with two one year option periods. The SIC
Code is 8049. All responsible sources may request the Solicitation
and submit a proposal which will be considered by the agency.
Requests for a copy of this solicitaiton should be made by
letter or fax (970) 244-7721. Offer due date is November 27,
2000.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN503808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PHARMACY TECHNICIAN SUPPORT SERVICE
SOL RFP 673-48-01
DUE 111500
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 and 15 and Veterans Administration Acquisition Regulations
as supplemented with additional information included in this
notice. A written solicitation will be issued. Solicitation
number 673-48-01 applies and is issued as a request for proposals.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. The North American Industry Classification Systems (NAICS)
code is 621999 @ $5 million. Provide pharmacy technician support
service for the James A. Haley Veterans Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL, for a period December 1, 2000 through
September 30, 2001. The Government may extend the term of this
contract for two (2) optional years. Subject to availability
of funds. The above due date should be considered "on or about".
Only written or faxed requests received directly from the requestor
no later than October 16, 2000 are acceptable. Fax 813-903-4838
and directed to the attention of Charlene K. Stiens (90C).
CITE: (W-280 SN5038A8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PHARMACY TECHNICIAN SUPPORT SERVICE
SOL RFP 6730-48-00
DUE 111500
POC Charlene K. Stiens, 813-972-7655
DESC: The above number solicitation is modified to add the following:
Note #1 applies.
CITE: (W-280 SN5038B3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CERTIFIED MEDICAL TECHNOLOGIST SERVICES
SOL 549-2-RFQ-2001
DUE 101700
POC Belinda L. Cook, (214) 857-0037
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 and is being issued as a 100% small business
set-aside, Standard Industrial Classification Code 8099 is
applicable, size standard is $5 mil. Request for Quotations
(RFQ) and a written solicitation will not be issued. The solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-19 and Veterans
Affairs Acquisition Regulation VAAR, VA Acquisition Circular
97-8. The contracting activity located at the VA North Texas
Health Care System (VANTHCS), 4500 S. Lancaster Rd. Dallas,
TX 75216 anticipates making a contract award for certified
Nuclear Medicine Technologist services for the period 10/21/2000
through 03/31/2001. Services shall include provision of two
certified Nuclear Medicine Technologist to work 8 hours Monday
through Friday, on call services of 1 technologist Monday through
Friday from 4:30 PM to 7:30 AM, and 24 hour on call services
of 1 technologist on weekends and holidays. The Contract shall
also include four (4) six (6) month options allowing the government
the unilateral right to extend the term of the contract for
additional six- (6) months each. To include extensions the
contract shall not exceed 30 months. STATEMENT OF WORK - Work
Hours: 8:00 AM to 4:30 PM, Monday through Friday excluding
federal holidays. The 10 holidays observed by the federal government
are: New Years Day; Washington's Birthday; Martin Luther King's
Birthday; Memorial Day; Independence Day; Labor Day ; Columbus
Day; Veteran's Day; Thanksgiving; and Christmas. For contract
purpose any other day specifically declared by the President
of the United States of America shall also be considered as
a federal holiday. For the base period of the contract the
normal work hours (8:00 AM to 4:30 PM) are estimated at 1,744.
During the period there may be a need for the technologist
to be called in on station. Payment for on call services shall
only be made for the hours worked with a two-hour minimum payment
being guaranteed. VA estimates there will be 225 to 250 paid
hours required for the period. Option period hours shall be
estimated at the time the option is exercised. Personnel Policy:
The Contractor's personnel shall not be considered as VA employees.
As appropriate, the Contractor shall be responsible for providing
workers compensation, professional liability insurance, health
examinations, income tax withholding, and social security payments.
Monitoring Procedures: The mechanism for ensuring that contracted
services are received shall be by the use of a sign in and
out log located in Nuclear Medicine and maintained by the Chief
Technician. Contract Administration: The VANTHCS activity that
shall administer the contract is: Contracting Officer in Acquisition
& Material Management (90C). The VA Contracting Officer reserves
the right to designate a Contracting Officer's Technical Representative
(COTR) for the purpose of supplying technical information with
regard to the contract. Should said COTR be designated, the
Contracting Officer shall provide a copy of the signed designation
memorandum to the COTR and the Contractor. The memorandum shall
list the specific authority and responsibilities of the COTR.
The COTR shall be responsible for the certification of all
invoices for contract services. Payments shall be made monthly
in arrears upon receipt of a properly executed invoice. The
invoice as a minimum shall contain all applicable information
as cited in FAR clause 52.212-4(g), included by reference herein.
Special Contract Requirements: All services specified above
may only be changed by written modification to the contract.
The services to be performed by the Contractor will be performed
in accordance with VA policies and procedures and the regulations
of the medical staff by-laws of the VA facility. The services
to be performed by the Contractor shall be under the direction
of the Chief of Nuclear Medicine who will verify that services
provided are in compliance with professional procedure. Any
extension of the contract shall be subject to the Contractor's
past performance, the needs of the VA, and the availability
of funds. Qualifications: Personnel assigned by the Contractor
to perform the services covered by the contract shall be licensed
in a State, Territory, or Commonwealth of the United States
of America or the District of Columbia. The qualifications
of such personnel shall also be subject to review by the VA
Chief of Nuclear Medicine. FAR clauses and provisions incorporated
herein by reference are FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5 and addenda: 52.217-9, 52.219-6, 52.233-2, 52.233-3,
52.237-7, 852.233-70 and 852.270-4). These clauses and provisions
are available on the Internet web at http://www.arnet.gov/far.
Those interested parties who are able to provide the requested
services must submit their hourly rate quotations for both
normal work hours as well as for on call services. Failure
to provide both rates will be considered as non-responsive.
Submitted quotations must include completed FAR Provision 52.212-3,
"Offeror Representations and Certifications", and copies current
license and provider qualifications. Offers must be received
on or before10: 00 AM Dallas, TX local time on 10/17/2000.
Offers must reference the solicitation number and be sent to
the attention of the Contracting Officer.
CITE: (W-280 SN5038Y6)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Q--VOCATIONAL REHABILITATION & EMPLOYMENT SERVICES
SOL 674-6-01
DUE 112700
POC Garrett Briggs, Contract Specialist, (254) 771-4590
DESC: This solicitation will be issued in accordance with the
provisions of FAR Part 12, Acquisition of Commercial Items.
The Central Texas Veterans Health Care System will solicit
proposals for providing vocational rehabilitation and education
services for eligible veterans in the Austin and Killeen areas
of Texas. It is anticipated that one or more awards may result
from this solicitation. The anticipated base year of the contract
will be 1/1/01 through 9/30/01, and four option years are also
intended. Anticipated value of any award is up to $25,000 per
year, although no quantity of services are quaranteed. Offerors
are advised that their office of operations must be physically
located within the Central Texas localities indicated above.
Solicitation packages will be available on or about 10/27 and
will be due 30 calendar days from date of issuance. Only written
requests for solicitation documents will be accepted. Fax requests
must contain company name, address, telephone number, facsimile
number; they may be faxed to (254) 771-4590.
EMAILADD: garrett.briggs@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-279 SN503810)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--PROFESSIONAL SERVICES/NATURAL RESOURCE AND LAND MANGEMENT
FIELDS IN SUPPORT OF NATIONAL FORESTS IN REGION 4-FOREST SERVICE
SOL RFP R4-02-01-02
DUE 113000
POC Harlan F. Johnson, Contracting Officer, 208-373-4150; Request
for Solicitation, Arlene Stoor, 208-373-4150
DESC: The purpose of this solicitation is to obtain professional
services, as-needed, in support of the natural resource and
land management activities of the USDA, Forest Service in Region
4, within the States of Southern Idaho, Nevada, Northeastern
California, Western Wyoming, and Utah. Multiple, Indefinite
Delivery-Indefinite Quantity-type contract awards are anticipated
with a base year plus 4 additional option years possible. The
successful contractors must have an established organization,
controlled by the principle firm awarded the contract, physically
located with one or more of the following States: Idaho, Washington,
Oregon, Nevada or Utah. If there is a pre-proposal meeting,
it will be held in Boise, Idaho. The time and date of the meeting
will be established and documented within the solicitation
document. The anticipated solicitation issue date is 10/31/2000.
This project is not set aside for small business concerns.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-279 SN5037Y6)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: R--FOOD SERVICE LICENSED AND BONDED CONTRACTOR
DUE 102000
POC Telly Polanco 213-741-5311
DESC: L.A. Job Corps Center is requesting bids for food service
licensed and bonded contractor. The contractor shall operate
two cafeterias including the requisitioning, receiving, storing
and preparation of all food stuffs, as well as serving well-balanced
meals. Prepare and service 21 meals per week, Monday through
Sunday, consisting approximately of 300 people for breakfast,
425 people for lunch, and 300 people for dinner, plus special
meal requests for events or occasions. Contractor must provide
salary and fringe benefit plan, and FTE breakdown by staff
category. The LAJCC will provide an office, furniture and equipment
to conduct business related to the contract. LAJCC will provide
all utilities at no cost to the contractor. The facilities
for the cafeteria shall comply with local and Federal Health
and Safety regulations. Mandatory Pre-Bid Conference will be
held at the Los Angeles Job Corps Center on October 20, 2000
at 9:00 a.m., 1106 S. Broadway Ave., Los Angeles, CA 90015.
Bids must be received by October 20, 2000. The YWCA of Greater
Los Angeles is an Equal Opportunity Employer and operates the
Los Angeles Job Corps Center under contract with the U.S. Department
of Labor, Employment and Training Administration. For information
call Telly Polanco at 213/741-5311.
CITE: (W-279 SN5037Z5)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES FOR HABITABILITY PROJECTS
SOL N00406-00-R-5230
DUE 101800
POC David W Clemens (360)476-4100
DESC: The original (01 SEP 00, modified 26 SEP 00) notice for
N00406-00-R-5230 has been modified. Reference new number N00406-01-R-5230.
Submittals are due 18 OCT 2000. For more information: http://www.puget.fisc.navy.mil/Contracting/RFP/15230/01r5230.htm
All other information in the original CBD notice remains unchanged.

LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-279 SN5037Z9)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: R--MODIFICATION OF RFP# RCLK2000079, CLOSED CAPTIONING
SERVICES
SOL RCLK2000079
DUE 101300
POC George J. Bath, Senior Procurement Specialist, 202-225-2921
DESC: The purpose of this modification is to extend the due date
for responses and to answer questions from interested vendors.
The purpose of the solicitation is to establish a contract
relationship with a private entity to provide realtime verbatim
closed captioning services from gavel to gavel for each daily
session of the U.S. House of Representatives. The Request
for Proposal (RFP) calls for closed captioning services at
an accuracy rate of 98.6% at an average of 225-250 words per
minute and requires the services of trained and experienced
specialty contractor with adequate resources to carry out
the contractual requirements in a professional and timely
manner. Offerors who do not submit complete proposals shall
not be considered. No telephone requests for an RFP package
will be accepted, but requests can be faxed to (202) 226-2214,
attn: George John Bath-RFP No. RCLK2000079. Sealed bids will
be received in the Chief Administrative Office, Office of
Procurement, U.S. House of Representatives, 359 Ford House
Office Building 2:00 p.m., October 13, 2000.
LINKURL: http://www.house.gov/cao-opp/currentsol.gov
LINKDESC:
the amendment to the RFP
CITE: (W-279 SN503807)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--WATER MANAGEMENT STRATEGY
SOL 01SP202138
POC POC Debra Keith, (916) 978-5135
DESC: This announcement services as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Mr. Loren Bottorff for technical assistance to the CALFED
Bay-Delta Program's Water Management Strategy. This is a negotiated
acquisition with an estimated value of less than $200,000.00.
This notice will be the only official notice prior to award
of the contract. The anticipated award date is December 1,
2000. All inquiries and concerns must be addressed in writing
to the Contracting Officer at the US Bureau of Reclamation,
Attn: MP-3814, 2800 Cottage Way, Room E-1815, Sacramento, California.
Inquires shall be received by October 20, 2000. This procurement
is issued pursuant to FAR Part 52.232-18, "Availability of
Funds) (Apr 1984).
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-279 SN503820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR SOFTWARE DEVELOPMENT
SOL N00019-01-R-0015
POC Contact: Peg Maguire, 301/757-7063/Contracting Officer, Dirk
Robinson, 301/757-7062
DESC: The Naval Air Systems Command, EA-6B Program Office, PMA
234, is planning to procure engineering services to incorporate
the Multifunctional Information Distribution System (MIDS)
into the EA-6B ICAP III Aircraft. The services to be procured
include systems and software engineering, EMI/EMC engineering
and analysis, and documentation development. The effort will
provide upgrades to the ICAP III Tactical Display System, Information
Management, and Mission Management software. The effort will
also provide EMI and EMC analysis regarding interference between
the MIDS antennae and existing equipment including the Indication
Friend or Foe unit, Tactical Air Navigation unit, and ICAP
III LR700 receivers. The Government intends to negotiate a
cost plus fixed fee contract with Northrop Grumman Corporation
(NGC), Bethpage, NY pursuant to Title 10 U.S.C. 2304(c)(1),
only one responsible source. NGC is the Prime Contractor of
the EA-6B ICAP III upgrade contract, 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 22. NAVAIR Synopsis no. 20104-00.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN503888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ELEVATOR UPGRADING,
NEW YORK, NY
SOL ARCO-NAT-236-00-126- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-126- AN (IFB) Multifamily
Apartment Building Elevator Repairs and Renovations. The solicitation
is for the services of a subcontractor to repair and renovate
4 elevators under a subcontract Pleasant East Apartments in
New York, New York. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta,
Georgia. The Subcontractor will have to provide the work in
accordance with labor rates published under Davis Bacon. Certified
payrolls are required weekly. This IFB is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). Subcontractors must visit the site to inspect
the work to be completed. Arco reserves the right to select
more than one subcontractor for this solicitation. If you have
interest regarding this IFB, you should contact only in writing
Arco Management of Washington, DC Attention: Alan D. Newman
2 Executive Blvd., Suite 301, Suffern, New York 10901 - 914
368 2499 fax or E mail at alan@arcomgt.com Due out for mailing
about Oct. 20, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-280 SN5038A7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE FEDERAL
CORRECTIONAL INSTITUTION IN YAZOO CITY, MISSISSIPPI
SOL RFQ 100-0009-0
POC Cheryl Washam, Contracting Officer, at (202) 307-0954
DESC: This is an amendment to a previous Commerce Business Daily
Synopsis, Submission Number 488256, dated August 21, 2000.
This amendment reflects a change to the sentence, "Total design
and construction costs for the entire project are estimated
to be more than $50,000,000, instead it should read, "Total
design and construction costs for the entire project are estimated
to be more than $90,000,000."
CITE: (W-280 SN5038C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--COMMUNITY ACCESS INITIATIVE TECHNICAL ASSISTANCE
SOL 01OA251mjs
DUE 103100
POC Mary Skinner, Contract Specialist, Phone (301) 443-5237,
Fax (301) 443-5462, Email mskinner@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with Mary Lou Andersen,
41 Bernard Blvd., Hockessin, DE 19707 to provide technical
assistance to the Health Resources and Services Administration's
(HRSA) staff in the implementation of the Community Access
Initiative including assistance in developing parameters for
the grant for Health Care Access for the Uninsured and assistance
in developing related emerging policy. This negotiation will
result in a Purchase Order with a period of performance of
9 months. This announcement is for information only. A Justification
for Other Than Full and Open Competition is on file. The award
shall be made using SIMPLIFIED ACQUISITION PROCEDURES, FAR
PART 13.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=01OA251mjs&LocID=2522
LINKDESC:
notice
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
CITE: (D-280 SN5038C6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--HEALTH INSURANCE, DENTAL INSURANCE, LONG-TERM DISABILITY,
LIFE AND AD&D INSURANCE
SOL RFP 00-023, 024, 025, 026
DUE 102700
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #00-023 HEALTH
INSURANCE RFP #00-024 DENTAL INSURANCE RFP #00-025 LONG-TERM
DISABILITY INSURANCE RFP #00-026 LIFE AND ACCIDENTAL DEATH
& DISMEMBERMENT(AD&D) INSURANCE The St. Petersburg Housing
Authority (SPHA), St. Petersburg, Florida, is requesting proposals
from qualified, responsible firms interested in providing separate
bids for 1) Health, 2) Dental, 3) Long-Term Disability, and
4) Life & AD&D Insurance to SPHA in accordance with the requirements
of the U.S. Department of Housing and Urban Development ("HUD").
The following proposed schedule will apply to all four (4)
solicitations. PROPOSED SCHEDULE October 8 & October
15, 2000 Advertise Request For Proposals October 9, 2000
Request For Proposal Documents ready for pick-up October
18, 2000 Pre-Proposal Conference A pre-proposal conference
will be held at the St. Petersburg Housing Authority's Administrative
Office located at 3250 5th Ave. N., St. Petersburg, Florida,
33713 at 2:00 p.m. Although not mandatory, it is strongly recommended
that all interested Offerors attend. October 27, 2000 Proposals
are due by 10:00 a.m. If you are interested in submitting
a proposal for any or all of the above solicitations, please
fax your request for a RFP package to (727) 893-1304 Monday
through Friday, between the hours of 8:30 a.m. and 3:00 p.m.
You may also pick-up a copy in person at 3250 5th Avenue North,
St. Petersburg, Florida 33713 from Ms. Jackie Zilton during
the same days and hours. SPHA RESERVES THE RIGHT TO REJECT
ANY OR ALL PROPOSALS IF SUCH ACTION IS IN THE BEST INTEREST
OF THE HOUSING AUTHORITY AND TO WAIVE ANY AND ALL INFORMALITIES
AND MINOR IRREGULARITIES. SPHA RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION FOR ANY REASON IT DEEMS IS IN THE BEST INTEREST
OF THE AGENCY. Darrell J. Irions, Executive Director

CITE: (W-280 SN5038G5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--BANKING SERVICES
SOL RFP #00-027
DUE 103000
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #00-027 BANKING
SERVICES The St. Petersburg Housing Authority (SPHA), St.
Petersburg, Florida, is requesting proposals from qualified,
responsible firms interested in providing banking services
to SPHA in accordance with the requirements of the U.S. Department
of Housing and Urban Development ("HUD). PROPOSED SCHEDULE
October 8 & October 15, 2000 Advertise Request For Proposals
October 11, 2000 Request For Proposal Documents ready
for pick-up October 19, 2000 Pre-Proposal Conference
A pre-proposal conference will be held at the St. Petersburg
Housing Authority's Administrative Office located at 3250 5th
Ave. N., St. Petersburg, FL, 33713 at 10:00 a.m. Although not
mandatory, it is strongly recommended that all interested Proposers
attend. October 30, 2000 Proposals are due by 10:00 a.m.
If you are interested in submitting a proposal, please fax
your request for a RFP package to (727) 323-3226 Monday through
Friday, between the hours of 8:30 a.m. and 3:00 p.m. You may
also pick-up a copy in person at 3250 5th Avenue North, St.
Petersburg, Florida 33713 from Ms. Lori Allen during the same
days and hours. SPHA RESERVES THE RIGHT TO REJECT ANY OR
ALL PROPOSALS IF SUCH ACTION IS IN THE BEST INTEREST OF THE
HOUSING AUTHORITY AND TO WAIVE ANY AND ALL INFORMALITIES AND
MINOR IRREGULARITIES. SPHA RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION FOR ANY REASON IT DEEMS IS IN THE BEST INTEREST
OF THE AGENCY. Darrell J. Irions, Executive Director
CITE: (W-280 SN5038G9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--DEPARTMENT OF THE INTERIOR, MINERALS MANAGEMENT SERVICE,
FY2000 ANNUAL PERFORMANCE REPORT AND FY 2002 ANNUAL PLANS
SOL 31109
DUE 102400
POC Anna DeGurse, E-mail anna.degurse@mms.gov
DESC: This notice is a combined synopsis/solicitation for capability
statements for a commercial item in accordance with Federal
Acquisition Regulation Subpart 12.6, as supplemented with additional
information included in this notice. This notice constitutes
the only public announcement; therefore, PLEASE READ THIS ENTIRE
NOTICE AND FOLLOW THESE INSTRUCTIONS. This procurement is 100%
set-aside for small businesses and will consist of a base year
and four option years. The North American Industrial Classification
System (NAICS) Code is 541618 for Other Management Consultant
Services and the size standard is $5 million. You are asked
for a capability statement and a sample of a recent Annual
Report you have delivered under another contract. Only those
offerors deemed most qualified will be given further consideration.
If you make the best-qualified list, you may be asked to provide
a brief oral presentation at Minerals Management Service's
(MMS) Herndon, Virginia, offices with approximately one week's
notice. You will be given information on how to prepare for
the oral presentation. Scope: The Department of the Interior
has prepared guidance for its bureaus to develop Government
Performance and Results Act (GPRA) reports including FY 2000
Annual Performance Reports and FY 2002 Annual Plans. The annual
performance report will evaluate performance against a set
of predetermined annual goals. The MMS' goals are in two categories,
one for each of MMS's major programs--the Offshore Minerals
Management Program and the Minerals Revenue Management Program
(formerly the Royalty Management Program). In addition to the
performance information that will be contained in the GPRA
report, MMS intends to develop a separate MMS 2000 Performance
Report, which will be a follow-on to our FY 1999 Annual Report
(see http://www.mms.gov ). This report will resemble a private
sector annual report that will tell who we are and what we
do, look at our past performance, and tell readers where we
are going in the future. The report will tell a brief (approximately
25 pages), interesting, easy-to-understand story about MMS
from a high-level, "corporate" perspective. It will contain
facts and figures to support the story and will describe how
we have performed in FY 2000 against our goals. While our primary
audience is Congress, the report will also be aimed at our
customers in private industry and our other stakeholders, our
employees, and the media. It will contain eye-catching graphics
and photos and be written in plain English. The objectives
of this report are to: report on our actual FY 2000 performance
against our goals, and explain in a factual, positive manner
why we overachieved (or underachieved) in some areas; increase
Congressional and public awareness of MMS' successes and the
good job MMS is doing to manage the nation's mineral resources;
get the message out to our employees that what they are doing
adds value and contributes to MMS achieving its mission; and
to enable MMS to continue to attract highly-qualified people
to join the organization. Services Required: The contractor
will provide the following services: Performance analysis;
"Marketing" presentation of MMS activities and performance;
professional writing and editing; graphics design and layout;
electronic format and discs for printing bids; consultation
on Government Printing Office (GPO) printing; PDF file for
posting on MMS Web site. Government Furnished Materials: The
MMS will provide to the contractor: FY 2000 performance data;
factual explanation of FY 2000 performance; statistical information;
plans, public information documents, and working documents;
access to MMS management for interviews; other information
as needed. Deliverables: Draft MMS 2000 Performance Report,
revised draft MMS 2000 Performance Report, and Final MMS 2000
Performance Report in electronic format for use by printer.
Due Dates (assume 2/28/01 issuance of report): Draft: 12/04/00;
Revised Draft: 1/08/01; Final Draft: 1/24/01; Final Report
in Electronic Format: 1/31/01. Basis for Accepting Work Product:
All deliverables are submitted on time. Drafts are high quality
and do not require significant rewrites. All comments are addressed.
The MMS Quality Council (QC), comprising senior managers, approves
final product. TRAVEL: Some travel to MMS Headquarters may
be required. HOW TO RESPOND: To compete for this project, interested
parties must demonstrate that they are qualified to perform
the work by providing a brief (25 pages or less, including
resumes) Capabilities Statement by 4:00 PM, ET, Tuesday, October
24, 2000. Capabilities Statements must include (1) Key personnel
(those who would have the primary responsibility for performing
and/or managing the project) with relevant qualifications and
specific experience with this type of project (please also
specify a project manager). (2) Relevant organizational experience
with this type of project. (3) Past performance history (current
or within the last 18 months) on projects similar in scope
and nature, with specific references (including project identifier/contract
number and description, period of performance, dollar amount,
client name and current telephone number). If any negative
references are anticipated, please flag them and provide any
mitigating information. References will be checked to validate
the information provided. COST PROPOSAL: The cost proposal
shall include a statement that the offeror intends to comply
with the Statement of Work. The cost proposal shall be broken
down as follows: (a) Direct labor cost by named person or labor
category, including number of labor hours and current actual
or average hourly rate; (b) Amount proposed for travel, subsistence,
and local transportation supported with a breakdown which includes:
number and nature of trips and number of travelers; (c) Cost
breakdown of materials and other direct costs including duplication/reproduction,
meetings and conferences/workshops, postage, communication
and any other applicable items; (d) If consultants are proposed,
detailed information concerning proposed consultant costs should
include: (1) names of consultant(s) to be engaged; (2) daily
fee to be paid to each consultant; (3) estimated number of
days of consulting services; (4) consulting agreements entered
into between consultant (s) for similar services previously
provided to the offeror; and (5) rationale for acceptance of
consultants costs. (e) Provide a price for the base year and
individual prices for each option year. Base year and all option
years will be evaluated for the total price. Materially unbalanced
offers will not be considered. Offerors must submit an original
and two copies of their capabilities statements and cost proposal
to Anna DeGurse, Minerals Management Service, Procurement Operations
Branch, 381 Elden Street, MS 2510, Herndon, VA, 20170-4817.
Electronic transmissions are acceptable, but must be timely.
EVALUATION CRITERIA: (1) The skills, abilities, education,
professional credentials, and experience of proposed key personnel,
especially as it relates to work of this nature. (2) The experience
of your organization, including number, size, location of projects,
and complexity of similar projects completed by the proposed
project team and your organization to determine your potential
for successful performance of the contract. (3) The past performance
of your organization, including adherence to schedules and
budgets, effectiveness of cost control, the acceptability of
previous products delivered, effectiveness of program management,
and the offeror's willingness to cooperate with the customer
in both routine matters and when confronted by unexpected difficulties.
This will be a best value award decision. Price will be a factor,
but technical factors are more important. The following Federal
Acquisition Regulations clauses are incorporated by reference:
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000), 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items
(Aug 2000). Offerors can retrieve these clauses on the INTERNET
at www.gsa.gov/. Questions about this solicitation must be
in writing and be submitted to the contracting officer by fax
at (703) 787-1387 or e-mail: anna.degurse@mms.gov . Telephone
inquiries will not be accepted. All inquiries must include
the solicitation number, your full name, organization name,
address, phone and fax numbers, and must be received by 4:00
PM ET, Friday, October 13, 2000. It is the responsibility of
the offeror to ensure the proposal will be received by the
date and time shown above. Small Disadvantaged Business Regulatory
Change Notice: The Federal Acquisition Regulation authorizes
the use of price and evaluation credits in industries where
SDB prime contractors and subcontractors have been underutilized.
We ask that you inform your SDB subcontractors that they should
contact SBA's Office of Certification and Eligibility at (800)
558-0884 to obtain an application, or to log on to SBA's Website
(www.sba.gov.sdb). If you are an SDB prime contractor who is
not SDB-certified, we also ask that you apply for certification.
Effective October 1, 1998 certified SDB prime contractors were
eligible for a price credit when bidding on Federal prime contracts.
Effective January 1, 1999, prime contractors who contract with
SBA-certified or self-certified SDBs are eligible for evaluation
credits. Please note that prime contractors may continue to
rely on self-certification of their SDB subcontractors through
October 1, 1999. For solicitations issued on or after October
2, 1999, prime contractors must use SDB-certified SDB subcontractors
in order to be eligible for evaluation credits.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-280 SN5038H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: R--CONFIGURATION MANAGEMENT FOR INTERNATIONAL SPACE
STATION (ISS)
SOL 9-BG-38-0-54P
DUE 122200
POC Carol Devany, Contract Specialist, Phone (281) 244-7267,
Fax (281) 244-7563, Email carol.devany1@jsc.nasa.gov - Laura
G. Pepper, Contracting Officer, Phone (281) 244-7261, Fax (281)
244-7563, Email laura.g.pepper1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Configuration
Management for the International Space Station, solicitation
number 9-BG-38-0-54P which was posted on September 18, 2000.
You are notified that the following changes are made: The phone
number to reach Ms. Laura Pepper is changed to 281-244-7261.
Period of performance is changed to April 15, 2001 through
December 31, 2003 with a conversion period of 2 weeks. The
anticipated release date of the RFO 9-BG-38-0-54P is changed
to on or about November 13, 2000. The anticipated due date
for receipt of offers is changed to December 22, 2000. The
Standard Industrial Code (SIC) of 8731 is changed to 54171
due to the application of the new North American Industry Classification
System (NAICS), effective October 1, 2000. Industries should
check their codes under this new system to be sure they are
still qualified to make an offer. The size standard remains
unchanged. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). A list of interested offerors will
be attached to the RFO. If you are interested in being included
on this list please e-mail Carol Devany at the address enclosed
in this announcement. Only those emailing information will
be included. Any requests already emailed need not resubmit
their information. This list may not be totally inclusive of
all interested offerors and is solely for informational purposes.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-38-0-54P
LINKDESC:
EMAILADD: carol.devany1@jsc.nasa.gov
EMAILDESC:
CITE: (D-280 SN5038M9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: R--SURVEYING SERVICES FOR COMMUNITY WATER FACILITIES
SOL 235-01-Q-0001
DUE 112700
POC Sandra Green (916) 930-3981 Ext 317 or Sandra.Green@mail.ihs.gov
DESC: The work consists of furnishing all plants, labor, tools,
equipment, materials, and supervision necessary to conduct
construction staking for community water facilities on the
Santa Ysabel, Rincon, Mesa Grande and La Jolla Indian Reservations,
San Diego County, California.
EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-280 SN5038N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: R--DESIGN SERVICES, REPAIR & ALTERATIONS, FEDERAL BUILDING/COURTHOUSE,
MUSKOGEE, OKLAHOMA
SOL GS-07P-00-UDC-0006
DUE 110800
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-4056, Email teresa.thompson@gsa.gov - Teresa
Thompson, Contracting Officer, Phone (817) 978-7084, Fax (817)
978-4056, Email
DESC: NAICS 54133, SIC Code 8711, A/E Design Services, Repairs
and Alterations, Federal Building/U.S. Courthouse, Muskogee,
Oklahoma. Request for Qualifications, Project No. IOK00282,
Solicitation No. GS-07P-00-UDC-0006. The General Services Administration
announces an opportunity for Architecture, Mechanical and Electrical
Engineering, Asbestos Abatement and Lead-Based Paint Control,
Fire Protection Engineering, and Project Management. Architectural-Engineering
(A/E) Design Services, and optional Construction Phase Services,
are required for the design for Repairs and Alterations at
the Federal Building - U. S. Courthouse (FB-CH), 101 N. Fifth
Street, Muskogee, Oklahoma. The FB CH is constructed in a Neoclassical
style and was completed in 1915 with a 1937 addition. The building
contains 123,510 gross square feet spread over five floors,
including a basement. The design work for this building will
require sensitivity to account for such factors as the historic
nature of the building interior and exterior; the continued
use of the building as a courthouse (2 District and one Magistrate
courts) during design and construction; the hazardous nature
of materials including asbestos and lead-based paint; and the
necessity to maintain continuous HVAC and electrical services.
The estimated construction cost of this project is between
$5 and $10 million with a maximum construction period of 15
months. Design services for this contract shall not exceed
11 months. It is anticipated that award of a design contract
will be made in the 3rd Quarter of FY 2001. The type of functional
areas in this building may include, but not limited to, general
office space, computer rooms, courtrooms, judicial chambers,
secured and restricted areas, prisoner movement areas, circulation
areas designated for the public, restricted or secured, conference
areas, restrooms, utility spaces, and support areas. The project
scope of work will include: (1) architectural upgrades to spaces
primarily on the second, third and fourth floors, (2) new building-wide
electrical service, (3) new building-wide HVAC systems such
as AHUs, VAV boxes and ductwork, as well as selective energy
management system upgrades, (4) new building-wide domestic
plumbing, (5) new building-wide fire sprinkler system, (6)
ceiling replacement in connection with HVAC and fire sprinkler
work, (7) asbestos abatement and lead-based paint control associated
with architectural, mechanical and electrical work, and (8)
selective lighting replacement. The Scope of A/E Services includes,
but is not limited to, design programming; survey of existing
conditions (including site, building and subsurface investigations/surveys);
presentations to client and tenant agencies; energy conservation
analysis; "green building" studies; development of housing
plans and support services in connection with the relocation
of tenants into swing space; complete architectural and engineering
design; cost estimating; space planning; interior design; acoustic
engineering; test laboratory services; life safety code compliance;
handicap accessibility compliance; construction scheduling;
preparation of construction documents (plans and specifications);
studies and reports; explanatory drawings; and optional construction
phase services (shop drawing and material submittal review,
construction meeting attendance, RFI management, supplementary
design services, and as-built document preparation). The design
team must have the capability to produce drawings compatible
with AutoCAD Release 14, narrative and specifications compatible
with Microsoft Word Version 7.0a for Windows NT, and estimates
compatible with Microsoft Excel Version 7.0 for Windows NT.
The Government may employ such management approaches as partnering,
or Design or Construction Excellence during the duration of
this project. The A-E selection will be based upon a two stage
selection process as follows: Stage I selection will result
in a short list of at least three firms based on design capabilities,
achievements, philosophy for the project by the Design Team.
Stage II will result in a selection of the best qualified A-E
firm based on additional written documentation and interviews
with the short listed firms regarding the entire project team,
project management approach, schedule, cost and quality controls,
and location in the general geographic area of the project,
along with the information submitted under Stage I. Consultants
may submit with multiple firms. STAGE I SUBMITTAL: Submit information
on modified Standard Forms (SF) 254 & 255 on issues addressing:
design capability; project achievements; design vision or philosophy;
work in historic structures; work in courthouses; energy conservation;
functional appropriateness; cost effectiveness; client satisfaction;
and durability/ease of maintenance for this project. The short
list will be developed based on the following Evaluation Criteria
Categories: (1) Capability/Past Performance of Design Team
(35%) A. Submit a description (maximum of two 8 1/2" X 11"
pages per project) for four to six design projects completed
in the past six years. Provide design and construction completion
dates. Photographs which show before and/or after views of
the project can also be submitted. A minimum of three of the
submitted projects shall have been in multi-story buildings
(minimum of 4 stories) with total construction costs exceeding
$3 million. The design work for the projects described by the
firms responding shall have scopes which clearly demonstrate
competence in architectural design of office spaces, and mechanical
and electrical engineering services similar in scope to that
identified for the Muskogee FB-CH. B. Design work must include
the involvement of either in-house or consulting registered
fire protection engineers for at least two of the projects
described. C. Demonstrate evidence of sophisticated solutions
to complex problems (including phased construction in occupied
buildings) and how you responded to programmatic requirements
and owner constraints (budget and schedule). D. Discuss the
salient features of each design and how the design was cost
effective, functional, and attractive. Include name, address
and current telephone number for each project owner's point
of contact. Ensure these references are still available. (2)
Design Approach/Philosophy (25%) Provide a narrative statement,
not exceeding three 8 1/2" X 11" pages, describing the design
approach, design considerations, philosophy, goals and objectives
regarding the proposed project. This narrative should address
design opportunities for this project and how the design will
be influenced by the project requirements and objectives. Include
in this discussion, one to two projects involving historic
properties and/or tenant occupied buildings during the renovation
phase. This submission must be prepared, signed and dated by
the team's designated project manager. It must also be reviewed,
signed and dated by the principals of each participating firm.
(3) Profiles (15%): For each architect, engineer, and other
key personnel on the Design Team, submit a biographical sketch
including professional work experience, education, training,
and registration. Specifically identify who will be performing
the cost estimating and project scheduling functions. Prepare
a matrix which shows for each of the four to six projects,
which members of the proposed Design Team, including consultants,
worked on which projects, and their role on the project. (4)
Lead Designer Portfolio (25%): Submit a portfolio representative
of the Lead Designer's ability to provide design excellence.
Submit graphics (maximum of three pages per project) and a
typewritten description (maximum two pages per project) of
up to two new construction and two major repair and alteration
projects completed in the last ten years. The narrative shall
address the design philosophy with salient features for each
project and discuss how the client's program, functional image,
missions, economics, schedule, and operational objectives were
satisfied by the overall design/planning solution. Include
tangible evidence where possible such as certificates, awards,
peer recognition, etc., which demonstrate design excellence.
When there is duplication with criteria (1), the Lead Designer
will address his/her participation in the project. An A/E Evaluation
Board consisting of representatives of GSA and a private-sector
peer will evaluate the submissions. Stage I submittals (provide
5 copies) for short list selection must be received by the
Contracting Officer no later than November 8, 2000, 4:30 p.m.,
local time. Send to: GSA, Attn: Teresa Thompson, Central Area
(7PCO-FW), 819 Taylor St., Room 12A29, Fort Worth, TX 76102-6105.
All submittals must clearly indicate the solicitation number
on the face of the envelope for identification purposes. Late
submittals will be handled in accordance with FAR 52.215-1.
A presubmittal meeting for Stage I to discuss project objectives
and to answer questions will be held at 10:00 AM on October
20, 2000 in the Tulsa Federal Building, 224 S. Boulder, Room
205, Tulsa, OK 73103. Attendance is not mandatory. For those
firms who are interested, the FB CH in Muskogee, may be inspected
on October 20, 2000 from 1:30 to 3:00 PM. Fax RSVP for pre-submittal
meeting and/or site inspection to the attention of Teresa Thompson
at (817) 978-4056 no later than October 18, 2000. Meeting Minutes
will be made available to all firms attending. If you are not
able to attend the meeting, but want a copy of the minutes,
fax request to Teresa Thompson at (817) 978-4056. STAGE II
SUBMITTAL: Firms short listed for a interview will be notified
in writing. An edited copy of the Feasibility Study, dated
April 2000, defining the major project requirements and objectives
will be made available to short listed firms. Stage II submission
requirements will be described in the notification. One selection
criteria (5%) will be Location in the General Geographical
Area of the Project/Knowledge of Locality of the Project. To
receive the maximum score for this factor, firms must demonstrate
that at least 35 percent of the architect-engineer contract
services (based on the total contract price) will be accomplished
within the State of Oklahoma. The architect-engineer of record
must establish a production capability within the State of
Oklahoma within 15 calendar days after contract award. The
firms will be required to complete Standard Forms 254 and 255
that reflect the entire design team. This procurement is being
made under the Small Business Competitiveness Demonstration
Program and is conducted on an unrestricted basis. This procurement
is open to large and small businesses. The Government recognizes
the talent existing in smaller firms and they are strongly
encouraged to participate. As part of its commitment to socioeconomic
initiatives of the Federal Government, the GSA established
fiscal year 2000 subcontracting goals of 42% for small business,
7.5% for small disadvantaged business, 5 percent for small
women-owned business, and 1.5% for HUBZone small business.
FY 2001 goals will be provided when they become available.
In support of the agency efforts, firms seeking consideration
for this contract should provide maximum practicable subcontracting
opportunities for small business concerns. During Stage II
of the selection process, large firms must provide a brief
written narrative of outreach efforts made to utilize disadvantaged,
women-owned, service disabled veteran owned, and HUBZone certified
small business concerns on this project. An acceptable Subcontracting
Plan must be agreed upon prior to contract award to any large
business. During the design phase, the Government may elect
to incorporate the use of a Construction Management firm and/or
a Design Reviewer to oversee and review the design A/E's work
(including, but not limited to: total design review, constructibility,
and cost data reviews). This is a negotiated procurement that
will result in award of a firm-fixed price contract. Award
of this contract is contingent upon receipt of design funds
and successful negotiation of a reasonable fee. This is not
a Request for Fee Proposal. A-E firms will not be reimbursed
for expenses or efforts under Stage I and/or Stage II submissions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UDC-0006&LocID=504
LINKDESC:
notice
EMAILADD: teresa.thompson@gsa.gov
EMAILDESC:
CITE: (D-280 SN5038Q6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--SECURITY PROFESSIONAL SUPPORT SERVICES
SOL S-LMAQM-01-R-0012
POC Lisa Goodwine (703)875-4558
DESC: Notice of intent to award a sole source contract extension
to Counter Technologies, Inc. for a six-month period beginning
20 October 2000. The service is for qualified and cleared personnel
to assist the Bureau of Diplomatic Security in the development,
coordination and execution of plans, standards and policies
to ensure maximum security of U.S. Department of State (DOS)
domestic facilities. This will be a fixed price indefinite
delivery/indefinite quantity type contract with an estimated
45,051 number of hours for the extension. The purpose of this
extension is to provide ongoing services until the award of
RFP S-LMAQM-00-R-0086.
EMAILADD: goodwinelc@state.gov
EMAILDESC:
CITE: (W-280 SN5038Q7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--INDEXING OF BIOMEDICAL LITERATURE
SOL 01-101/SAN
POC Susan A. Nsangou, Contract Specialist, (301) 496-6546
DESC: The National Library of Medicine (NLM) has a need for indexing
of biomedical literature. NLM requires that approximately 375,000
biomedical journal articles per year be indexed for Index Medicus
and MEDLINE. Multiple awards are anticipated. Indexing is to
be performed over a one-year period (April 1, 2001 through
March 31, 2002), with options to extend for three additional
one-year periods. Most of the articles to be indexed are in
English, with lesser amounts in German (approximately 7,700
articles annually), French (7,700 articles), Japanese (6,900
articles), Russian (6,100 articles), Spanish (5,500 articles),
Italian (2,100 articles) and sixteen other foreign languages
(each fewer than 1,000 articles annually). The articles to
be indexed are in highly technical, scientific biomedical subject
areas (e.g., anesthesiology, biochemistry, cardiology, genetics,
hematology, immunology, microbiology, molecular biology, neurology,
pharmacology, radiology, etc.) and are from journals selected
by NLM for citation in Index Medicus and MEDLINE. Indexing
will be performed in accordance with policies and procedures
set forth in NLM's Indexing Manual. Indexers must analyze each
journal article for subject content and apply appropriate subject
headings drawn from NLM's controlled vocabulary, Medical Subject
Headings (MeSH). Indexers who work on this project must complete
the standard training regimen provided at NLM's facilities
in Bethesda, Maryland. The training regimen, scheduled by NLM,
consists of formal two-weeks of Indexing Class and informal
one-on-one training and feedback. The total formal and informal
training regimen requires trainees to work on site at NLM for
at least six weeks, depending on the proficiency of the individual.
The minimum educational requirement for proposed trainees is
a Bachelor's degree with a major in the biomedical sciences,
or its equivalent in work experience in a biomedical field.
Average production from trainee indexers in past years has
been 50 articles per week during the first six months; average
weekly production from individual trainees during the first
six months has ranged from 25 to 82 articles per week. After
six months, indexers are expected to produce four articles
per hour, and to work at least half-time (20 hours/week) on
this project. Journals to be indexed will usually be assigned
by NLM to individual indexers in batches containing approximately
one week's work capacity and based on the indexer's language
and subject capabilities. NLM prefers that indexers work in
the local Washington, DC metropolitan area and requires local
work to be completed and returned within one week of pick-up
at NLM. NLM will allow indexers to work outside the Washington,
DC area, but the contractor must then bear all costs related
to pick-up, delivery and return of journals between NLM and
indexers, and journals must be completed and returned to NLM
within fourteen days of pick-up. Rapid processing of work is
required to ensure the currency of citations in Index Medicus
and MEDLINE. Indexers will perform work online using NLM's
Web-based indexing system, the Data Creation and Maintenance
System (DCMS). Online work will be performed using Government
equipment loaned by NLM for installation at individual work
sites. Equipment will consist of a specially-configured WinPath
Terminal. Indexing is also sought for up to 6,000 chemical
queries per year to be indexed by chemical specialists, and
for up to 1,500 records per year of ongoing health services
research projects for the National Information Center on Health
Services Research and Health Care Technology (NICHSR). Multiple
awards are anticipated for this project. Awards will be based
primarily on the merits of the proposed indexing personnel,
ranked by experience with NLM indexing, past performance with
any form of indexing or work involving analysis of the biomedical
literature, and subject and foreign language expertise. All
responsible small businesses may submit a proposal, which will
be considered by the NLM. See Numbered Note 1.
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
specialist
CITE: (W-280 SN5038S3)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: T--PRINTING, BINDING AND DELIVERY SERVICES FOR NSF PUBLICATION
NUMBER 00-327.
SOL PS01-Q-001
DUE 102500
POC Dorothy Harris, Contract Specialist or Cheri Tyner, Contracting
Officer (703)292-8122
DESC: This is a combined synopsis/solicitation for commercial
items and service prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested using simplified
acquisition procedures, and a written solicitation will not
be issued. This solicitation, PS01-Q-001, is a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This acquisition is 100% set-aside
for small business. The Standard Industrial Code (SIC) for
this acquisition is 2732 "Book Printing", the small business
size is 500. The National Science Foundation (NSF) has a requirement
for printing, binding and delivery services for publication
number NSF 00-327, Women, Minorities, and Persons with Disabilities
in Science and Engineering. Services will include output, stripping,
proofing, perfect binding, packing and delivery. The contractor
will be required to print 8,000 copies of the publication that
consists of 267 pages plus cover and spine. The trim size is
8 " x 11". The artwork, with the exception of covers 3 and
4, will be provided to the contractor in electronic mechanical.
Covers 3 and 4 will be supplied in camera-ready artwork. Cover
1 and spine shall be printed using a 4-color process (CMYK)
on 12pt. Cls or comparable recycled stock, plus full flood
varnish. Text pages shall be printed black and 1 PMS color
on 60# recycled offset. Proofs shall be provided as follows,
Matchprint (or comparable) for Cover 1 and Bluelines. 70 copies
of the completed publication are to be delivered to NSF Headquarters
in Arlington, Virginia. The remaining 7,930 copies are to be
delivered to NSF Clearinghouse in Annapolis Junction, Maryland.
Interested responsible contractors must be located within a
100 kilometer or 62 mile radius of NSF headquarters, 4201 Wilson
Boulevard, Arlington, Virginia. Contractors intending to use
production facilities outside this area will be required to
furnish information within their quotation, which will on its
face, demonstrate the ability to meet the schedule requirements.
The contractor must be able to make last minute adjustments
and be able to pick-up and deliver from NSF on very short notices
during production. Responses to this synopsis/solicitation
shall provide pricing for printing, binding and delivery of
NSF publication number 00-327 as specified herein, for 8,000
copies each with the extended total. A separate line for additional
1000 copies priced per job, along with an hourly price for
Authors Alterations (AA). Note that the AA cost is based on
an estimated 100 pages/negatives and is to include the cost
for labor materials and stripping when applicable. Offerors
shall provide a complete copy of provision 52.212-3, Offeror
Representations and Certifications - Commercial Items. Offerors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeor whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government. The following
factors, in descending order of importance, shall be used to
evaluate offers: A) Cost/Price; B) Technical Qualifications;
and C) Past Performance. The Government reserves the right
to award a purchase order without discussions. Selection will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures, Subpart 13.106-2 Evaluation of Quotations or Offers.
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.232-33, Payment by Electronic
Funds Transfer - Central Contractor Registration. Responsible
interested offerors may submit a written quotation no later
than 10:00 a.m. Eastern Standard Time, October 25, 2000, to
the National Science Foundation, Division of Administrative
Services, Procurement Section, 4201 Wilson Boulevard, Room
295, Arlington, Virginia 22230, Attn: Dorothy Harris, Contract
Specialist. Ms Harris' telephone number is (703) 292-8122 and
her e-mail address is dharris@nsf.gov. Ms Harris is the individual
to contact for information regarding this solicitation. Faxed
quotations will not be accepted.
EMAILADD: dharris@nsf.gov
EMAILDESC:
CITE: (W-279 SN503812)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: T--PRINTING, FOLDING AND DELIVERY SERVICES FOR NSF PUBLICATION
NUMBERS 00-153 & 00-154
SOL PS01-Q-002
DUE 102500
POC Dorothy Harris, Contract Specialist or Cheri Tyner, Contracting
Officer (703)292-8122
DESC: This is a combined synopsis/solicitation for commercial
items and service prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested using simplified
acquisition procedures, and a written solicitation will not
be issued. This solicitation, PS01-Q-002, is a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This acquisition is 100% set-aside
for small business. The Standard Industrial Codes (SIC) for
this acquisition is 2731 "Books: Publishing or Publishing and
Printing" and 2761 "Manifold Business Folds". The National
Science Foundation (NSF) has a requirement for printing, folding,
and delivery services for publication number NSF 00-153 and
NSF 00-154 Presidential Awards for Excellence in Mathematics
and Science Teaching Brochure and Poster for 2002. Services
will include output, stripping, proofing, packing and delivery.
The contractor will be required to print 250,000 copies of
the brochure and 50,000 copies of the poster. The artwork will
be provided to the contractor in electronic mechanical. Note:
all comparable products must be specified in the contractor
quotations and stock must be at lease 10% PCW - and must also
be specified. The contractor will be required to deliver 5,000
copies of the brochure and 500 copies of the poster to NSF
headquarters in Arlington, Virginia. The remaining 245,000
copies of the brochure and 49,500 copies of the poster will
be delivered to NSF Clearinghouse in Annapolis Junction, Maryland.
The deliveries to the two locations must be made on the same
day. Interested responsible contractors must be located within
a 100 kilometer or 62 mile radius of NSF headquarters, 4201
Wilson Boulevard, Arlington, Virginia. Contractors intending
to use production facilities outside this area will be required
to furnish information within their quotation, which will on
its face, demonstrate the ability to meet the schedule requirements.
The contractor must be able to make last minute adjustments
and be able to pick-up and deliver from NSF on very short notices
during production. Brochure specifications: 4" x 9" score and
wrap-folded (16" x 9" flat) 2 pages/8 panels; 3 PMS colors
plus spot gloss varnish on 80# Vintage Velvet cover or comparable
recycled stock; all sides bleed. Panel 4 is a perforated reply
card and does not receive varnish, it prints with 7 different
addresses, which will be packaged and marked separately. Poster
specifications: 12" x 9" score and folded (24" x 36" flat);
3 PMS colors plus full flood gloss varnish on 100# Vintage
Velvet text or comparable recycled stock; all sides bleed.
Note: both Matchprint and press inspections are required. Responses
to this synopsis/solicitation shall provide pricing for printing,
folding, and delivery of NSF publication numbers 00-153 and
00-154 as specified herein, for 250,000 brochures each with
the extended total, and 50,000 posters each with the extended
total. Anticipated completion time for any order resulting
from this synopsis/solicitation is 10 business days from receipt
of order not including NSF review time. Offerors shall provide
a complete copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items. Offerors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The Government anticipates
awarding one order resulting from this combined synopsis/solicitation
to the responsible offeor whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government. The following
factors, in descending order of importance, shall be used to
evaluate offers: A) Cost/Price; B) Technical Qualifications;
and C) Past Performance. The Government reserves the right
to award a purchase order without discussions. Selection will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures, Subpart 13.106-2 Evaluation of Quotations or Offers.
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.232-33, Payment by Electronic
Funds Transfer - Central Contractor Registration. Responsible
interested offerors may submit a written quotation no later
than 10:00 a.m. Eastern Standard Time, October 25, 2000, to
the National Science Foundation, Division of Administrative
Services, Procurement Section, 4201 Wilson Boulevard, Room
295, Arlington, Virginia 22230, Attn: Dorothy Harris, Contract
Specialist. Ms Harris' telephone number is (703) 292-8122 and
her e-mail address is dharris@nsf.gov. Ms Harris is the individual
to contact for information regarding this solicitation. Faxed
quotations will not be accepted.
EMAILADD: dharris@nsf.gov
EMAILDESC:
CITE: (W-279 SN503819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B636-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Pamphlets, 8-1/2 x 11" and 8-1/2 x 14", Printing one color
and various binding styles. Anticipating 1 to 15 orders per
month for 2,500 to 50,000 copies of 2 to 48 pages per order.
Operations include making reproducibles, printing, binding,
packing, mailing and distribution. Copy pickup in the Washington,
DC area. Quality level IV. Bid opening anticipated during
the month of January, 2001. Request bid invitation by letter
to the address above.
CITE: (W-280 SN5038C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B664-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Newsletter, 8-1/2 x 11", printing two colors and various binding
styles. Anticipating 5 orders per year for 9,000 to 13,000
copies of 6 to 8 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 January, 2001. Request bid invitation by letter
to the address above.
CITE: (W-280 SN5038C5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS AND LETTERS
SOL Program B680-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Publications and Letter, 8-1/2 x 11" and 9 x 7", printing one
or two colors and various binding styles. Anticipating 120
orders per year for 300 to 30,000 copies of 2 to 124 pages
per order. Operations include electronic prepress, film making,
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level III. Bid opening anticipated
during the month of January, 2001. Request bid invitation by
letter to the address above.
CITE: (W-280 SN5038C9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B321-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Unigrid folders in various trim sizes, printing in one to six
colors including process color inks, and folding. Anticipating
200 to 250 orders per year of 10,000 to 1,000,000 copies per
order. Restricted 62-mile radius of zero milestone, Washington,
DC. Operations include electronic prepress, films, proofs,
printing, binding, and distribution. Quality level II. Bid
opening anticipated during the month of January, 2001. Request
bid invitation by letter to the address above.
CITE: (W-280 SN5038D8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B511-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Paper and polyethylene folders in various trim sizes, printing
in a single ink color, and binding. Anticipating 10 to 20 orders
per year for 1,000 to 20,000 sets per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level IV. Bid opening anticipated
during the month of January, 2000. Request bid invitation by
letter to the address above.
CITE: (W-280 SN5038E6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B854-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Pamphlets, 3-1/2 x 6", printing in black ink only and saddle-stitch
binding. Anticipating 12 orders per year for 7,300 to 8,500
copies of 44 to 56 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 January, 2000. Request bid invitation by letter
to the address above.
CITE: (W-280 SN5038F2)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--COPYING/DUPLICATING
SOL Program B758-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 03-01-01 to 02-28-02.
Duplicating/copying publications and full color transparencies,
various trim sizes, multiple colors, looseleaf binding. Approximately
12 orders per month for duplicating/copying for 10 to 2,000
copies of 2 to 100 pages. Up to 5 orders per year for transparencies
for 1 to 100 copies of 1 to 40 pages. Operations include multiple
color duplicating/copying, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of January 2001. Request bid invitation
by letter to the address above.
CITE: (W-280 SN5038P7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program C870-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Pamphlets 8-1/2 x 11", printing in two colors, 12 to 20 pages
and saddle stitching. Anticipating approximately 1 to 8 orders
per year. Approximtely 2,000 to 11,000 copies. Operations include
electronic prepress, film making, printing, binding, packing,and
distribution. Copy pick up in Washington, DC. Quality level
III. Bid opening anticipated during the month of January, 2001.
Request bid invitation by letter to the address above.
CITE: (W-280 SN5038P8)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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 B536-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Books, 8-1/4 x 10-3/4", printing in two colors/four color process,
and perfect binding. Anticipating 12 orders per year for approximately
11,000 copies of 96 to 132 pages per order. Film-making, printing,
binding, packing, and distribution. Quality Level III. Copy
pickup in the Washington, DC area. Bid opening anticipated
during the month of January, 2001. Request bid invitation by
letter to the address above.
CITE: (W-280 SN5038P9)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--CD-ROMS
SOL Program B642-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 03-01-01 to 02-28-02.
US Air Force Compact Discs-Read Only Memory (CD-ROM). Approximately
10 to 50 orders per year for 100 to 25,000 sets per orders.
Operations include verification of furnished premastered data,
mastering and disc replication, quality control and testing,
printing of disc labels and self-mailers, final assembly, packing
and distribution. Copy pickup in Arlington, VA. Quality level
III. Bid opening anticipated during the month of January 2001.
Request bid invitation by letter to the address above.
CITE: (W-280 SN5038Q0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B816-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 03-01-01 to 02-28-02.
Publications, various trim sizes, up to two ink colors, various
binding styles. Up to approximately 200 orders per year for
50 to 10,000 copies of 2 to 1,300 pages. Operation include
electronic prepress, printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level IV. Bid opening
anticipated during the month of January 2001. Request bid invitation
by letter to the address above.
CITE: (W-280 SN5038Q3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program C340-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Pamphlets 8-1/2 x 11", printing head to head in black ink.
Seprate books and pamphlets 12 to 500 pages, saddle stitching
or perfect binding. Anticipating approximately 10 to 20 orders
per year. Approximtely 1,600 to 8,000 copies. Operations include
electronic prepress, film making, printing, binding, packing,
mailing and distribution. Copy pick up in Hyattsville, MD.
Quality level III. Bid opening anticipated during the month
of January, 2001. Request bid invitation by letter to the address
above.
CITE: (W-280 SN5038Q9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program C491-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Pamphlets 8-1/2 x 11", printing head to head in black ink.
Pamphlets for 12 to 100 pages, side wire stitching. Anticipating
approximately 4 orders per year. Approximtely 7,000 to 9,650
copies. Operations include film making, printing, binding,
packing,and delivery. Copy pick up in Washington, DC. Quality
level IV. Bid opening anticipated during the month of January,
2001. Request bid invitation by letter to the address above.

CITE: (W-280 SN5038R4)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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 C342-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Books 8-1/2 x 11", printing head to head in black ink. Publications
for 120 to 400 pages, perfect binding and side wire stitching.
Anticipating approximately 7 to 10 orders per year. Approximtely
6,000 to 8,000 copies. Operations include electronic prepress,
composition, page makeup, film making, printing, binding, packing,
mailing and distribution. Copy pick up in Baltimore, MD. Quality
level III. Bid opening anticipated during the month of January,
2001. Request bid invitation by letter to the address above.

CITE: (W-280 SN5038S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: T--AERIAL PHOTOGRAPHY, TARGETING, PLANIMETRIC & TOPOGRAPHIC
MAPPING DATA - KINGMAN LAKE AND ANACOSTIA RIVER FRINGE PROJECT
SOL DACW31-00-T-0001
DUE 102000
POC Sean Sheehan (410) 962-2935
DESC: The U.S. Army Corps of Engineers-Baltimore District is
seeking potential sources to provide the following services:
Furnish Natural Color and Infrared Aerial Photography and Targeting
to Collect Digital Planimetric & Topographic Data for the Kingman
Lake and Anacostia River Fringe Project, Washington DC & Prince
Georges County Maryland. This firm-fixed price procurement
will be 100% Set-Aside for Small Businesses. FSC: T008 NAIC:
541370 Size Standard: $4.0 Million. The Range for This Procurement
will be between $25,000.00 and $100,000.00. TO RECEIVE A COPY
OF THIS SOLICITATION: Prospective sources MUST register for
Plans and Specifications on the World Wide Web at http://ebs.nab.usace.army.mil
in order to be placed on the Plan Holders List. Telephone,
FAX or e-mail requests will NOT be honored. All potential sources
MUST have a Federal Taxpayer Identification Number (TIN), DUNS
number and CAGE Code. In order to receive a Federal contract,
all firms MUST be registered in the Department of Defense Central
Contractor Registration (CCR) database. For information regarding
CCR (or to check if one is registered), please access the CCR
Web Site at http://www.ccr2000.com or call the CCR Assistance
Center at 1-888-227-2423. The Due Date for Receipt of Offerors
for this Solicitation is Friday 20 October 2000 at 1400 Hours
(2pm EST).
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
CITE: (W-280 SN5038T4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: T--AERIAL PHOTOGRAPHY, TARGETING, PLANIMETRIC & TOPOGRAPHIC
MAPPING DATA - KINGMAN LAKE AND ANACOSTIA RIVER FRINGE PROJECT
SOL DACW31-00-T-0001
DUE 102000
POC Sean Sheehan (410) 962-2935
DESC: Solicitation DACW31-00-T-0001 for these services is Hereby
CANCELLED. This Solicitation will be replaced as DACW31-01-T-0001.
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
CITE: (W-280 SN5038U2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: T--AERIAL PHOTOGRAPHY, TARGETING, PLANIMETRIC & TOPOGRAPHIC
MAPPING DATA - KINGMAN LAKE AND ANACOSTIA RIVER FRINGE PROJECT
SOL DACW31-01-T-0001
DUE 102000
POC Sean Sheehan (410) 962-2935
DESC: The U.S. Army Corps of Engineers-Baltimore District is
seeking potential sources to provide the following services:
Furnish Natural Color and Infrared Aerial Photography and Targeting
to Collect Digital Planimetric & Topographic Data for the Kingman
Lake and Anacostia River Fringe Project, Washington DC & Prince
Georges County Maryland. This firm-fixed-price procurement
will be 100% Set-Aside for Small Businesses. FSC: T008 NAIC:
541370 Size Standard: $4.0 Million. The Range for This Procurement
will be between $25,000.00 and $100,000.00. TO RECEIVE A COPY
OF THIS SOLICITATION: Prospective sources MUST register for
Plans and Specifications on the World Wide Web at http://ebs.nab.usace.army.mil
in order to be placed on the Plan Holders List. Telephone,
FAX or e-mail requests will NOT be honored. All potential sources
MUST have a Federal Taxpayer Identification Number (TIN), DUNS
number and CAGE Code. In order to receive a Federal contract,
all firms MUST be registered in the Department of Defense Central
Contractor Registration (CCR) database. For information regarding
CCR (or to check if one is registered), please access the CCR
Web Site at http://www.ccr2000.com or call the CCR Assistance
Center at 1-888-227-2423. The Due Date for Receipt of Offerors
for this Solicitation is Friday 20 October 2000 at 1400 Hours
(2pm EST).
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
CITE: (W-280 SN5038V0)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--PERIODICALS
SOL Program B286-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Publications, 8-1/2 x 11" and 11 x 17"/11 x 25-1/2, printing
in up to two ink colors, and saddle stitching. Anticipating
up to 22 orders per year for 3,000 to 32,000 copies of up to
24 pages per order. Operations include electronic prepress,
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level III. Bid opening anticipated
during the month of January, 2000. Request bid invitation by
letter to the address above.
CITE: (W-280 SN5038X5)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--PRINTING
SOL Program B854-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 03-01-01 to 02-28-02.
Pamphlets, 3-1/2 x 6", printing in black ink only and saddle-stitch
binding. Anticipating 12 orders per year for 7,300 to 8,500
copies of 44 to 56 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 January, 2001. Request bid invitation by letter
to the address above.
CITE: (W-280 SN5038Y4)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--PERIODICALS
SOL Program B286-S
POC Linda Giacomo (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B286-S,
posted October 6, 2000, is amended to change the anticipated
bid opening date as follows: The bid opening date is anticipated
during the month of January 2001.
CITE: (W-280 SN5038Y5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: U--LAW ENFORCEMENT SUPERVISORY TRAINING
SOL Reference-Number-Training-01
DUE 110600
POC James Lieberman, Contract Specialist, Phone (202) 927-0435,
Fax (202) 927-0288, Email james.e.lieberman@customs.treas.gov
- Thomas Thompson, Contracting Officer, Phone (202) 927-0911,
Fax (202) 927-1190, Email
DESC: The U.S. Customs Service intends to issue a purchase order
to Gilmartin, Harris & Associates of Tucson, AZ, to continue
providing specialized classroom instruction using its proprietary
materials at Customs supervisory seminars through FY 2001.
The training addresses some of the unique challenges facing
supervisors of law enforcement officers. No solicitation is
available. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Training-01&LocID=1782
LINKDESC:
notice
EMAILADD: james.e.lieberman@customs.treas.gov
EMAILDESC:
CITE: (D-280 SN5038B5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--WHEELCHAIR PATIENT TRANSPORTATION
SOL RFQ-V15-01-0029
DUE 110300
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: The Department of Veterans Affairs, Heartland Network VISN
15, 4101 S. 4th St. Trafficway, Leavenworth, KS 66048 is issuing
a solicitation for wheelchair patient transportation in accordance
with the Statement of Work included in the solicitation. These
services are for the VA Medical Center(s) John Cochran Division,
915 S. Grand Blvd., St. Louis, MO 63106 and Jefferson Barracks
Division, #1 Jefferson Barracks Dr., St. Louis, MO 63125. The
contract will be for a base year with four (4) one-year options
to renew. This is a 100% total Small Business Set-Aside. All
requests for the solicitation must be in writing, faxed requests
are acceptable (Fax 913-758-6495). Solicitation will be issued
o/a 10/11/00, with quotes being due o/a 11/3/00. This procurement
is being conducted under Subpart 13.5 Test Program. This is
a commercial service under the test program and a combination
of Federal Acquisition Regulations Parts 12, 13 and 14 apply
to this procurement. The NAICS Code for this procurement is
485991. The small business size standard is $5.0 million.
EMAILADD: Linda.Dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-280 SN5038I2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-01-R-0004
DUE 112400
POC Cory Price, Contract Specialist (619) 532-2395
DESC: Fleet and Industrial Supply Center, San Diego, intends
to procure pack and crate services of personal property in
the San Diego area for outbound moves. The North American Industry
Classification System (NAICS) code is 484210, Small Business
Size Standard $18.5 MIL. The SIC is 4214 (Local Trucking with
Storage), Small Business Size Standard $18.5 MIL. The period
of performance will be 01 January 2001 through 31 December
2001, with a one-year option period. The Government anticipates
making multiple awards. The proposed resulting contracts will
be fixed price, indefinite delivery, indefinite quantity type
with delivery order provisions. The estimated quantities will
be specified in the solicitation. FOB Destination. This procurement
will be conducted as a 100% small business set-aside.** It
is anticipated that the solicitation will be available by 23
October 2000 on the Navy Electronic Commerce Online (NECO)
web link below. It is the responsibility of the interested
parties to independently review the referenced web link frequently
for updates to any and all documents. Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). No paper copies of these documents
will be issued. **See notes 1 and 26.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: cory_l_price@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-280 SN5038K8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-01-R-0005
DUE 112400
POC Cory Price, Contract Specialist (619) 532-2395
DESC: Fleet and Industrial Supply Center, San Diego, intends
to procure pack and crate services of personal property in
the San Diego area. The procurement is for inbound moves. The
North American Industry Classification System (NAICS) code
is 484210, Small Business Size Standard $18.5 MIL. The SIC
is 4214 (Local Trucking with Storage), Small Business Size
Standard $18.5 MIL. The period of performance will be 01 January
2001 through 31 December 2001. The resulting contract will
be a fixed price, requirements type with delivery order provisions.
The estimated quantities will be specified in the solicitation.
FOB Destination. This procurement will be conducted as a 100%
small business set-aside.** It is anticipated that the solicitation
will be available by 23 October 2000 on the Navy Electronic
Commerce Online (NECO) web link below. It is the responsibility
of the interested parties to independently review the referenced
web link frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper copies
of these documents will be issued. **See notes 1 and 26.

LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: cory_l_price@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-280 SN5038K9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-01-R-0006
DUE 112400
POC Cory Price, Contract Specialist (619) 532-2395
DESC: Fleet and Industrial Supply Center, San Diego, intends
to procure pack and crate services of personal property in
the San Diego area. The procurement is for intra-city and intra-area
moves. The North American Industry Classification System (NAICS)
code is 484210, Small Business Size Standard $18.5 MIL. The
SIC is 4214 (Local Trucking with Storage), Small Business Size
Standard $18.5 MIL. The period of performance will be 01 January
2001 through 31 December 2001, with a one-year option period.
The Government anticipates making multiple awards for this
procurement. The proposed resulting contracts will be fixed
price, indefinite delivery, indefinite quantity type with delivery
order provisions. The estimated quantities will be specified
in the solicitation. FOB Destination. This procurement will
be conducted as a 100% small business set-aside.** It is anticipated
that the solicitation will be available by 23 October 2000
on Navy Electronic Commerce Online (NECO) web link below. It
is the responsibility of the interested parties to independently
review the referenced web link frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). No paper copies of these documents will be issued.
**(See notes 1 and 26.)
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: cory_l_price@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-280 SN5038L0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: V--TRANSPORTATION OF VISN 19 BENEFICIARIES
SOL RFI-VISN19-01-01
DUE 102700
POC Ms. Stevi B. Stevison, 303-393-4635
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. The Network Acquisition
Service Center for the Veteran Integrated Service Network 19
is conducting a cost benefit analysis and identify potential
sources that can provide air ambulance patient transportation
services to include Basic Life Support (BLS), Advanced Life
Support (ALS), and Critical Care Life Support (CCLS). The SIC
code for this service is 4522. This analysis requires contractors
that can provide air ambulance transportation services for
our veteran patient population throughout Colorado, Utah, Wyoming,
and Montana. Contractors interested in providing these services
shall address each of the following requirements for air ambulance
services in detail and provide a realistic price schedule.
1. What is the contractors response time? 2. What are the contractors
hours of service? 3. What are the air ambulance transportation
policies concerning patient care requirements? 4. What are
the air ambulance transportation guidelines established per
the Federal and State Government? 5. What are your procedures
for tracking flights, mileage, patients, and invoicing? 6.
What are your operating procedures for supervision, personnel,
training, fueling and safety? 7. What type, make, model of
aircraft do you have and how many? 8. How many passengers can
be transported per flight? 9. What special features does your
aircraft have for the transport of patients, eg. Stretcher,
wheel chair, oxygen capabilities? 10. What type of equipment
is your aircraft equipped with, standard or medical? 11. What
is the policy concerning preventive maintenance of the aircraft
and equipment? 12. What are the contractor, pilot, co-pilot,
medical personnel's credentials and experience for the transportation
of patients? 13. What licenses/certification does the aircraft
operators and medical personnel have? 14. Does the contractor
have the ability to electronically track usage data and transmit
it? 15. Can the contractor provide qualified/certified medical
personnel to transport patients who may need basic life support,
advanced life support, or critical care advanced life support
? 16. Would you be willing to participate in an informal question
and answer session that will be held in Denver, Colorado on
November 7 or 8, 2000? 17. What is the charge per nautical
mile (patient loaded miles only)? 18. What is the charge for
providing Basic Life Support (BLS)? 19. What is the charge
for providing Advanced Life Support (ALS)? 20. What is the
charge for providing Critical Care Life Support (CCLS)? 21.
What is the charge for transporting an additional patient?
22. What is the charge for a patient no show? 23. List any
other charges that may be incurred during transport. 24. What
is the contractors specific area for geographic coverage? 25.
What, limitations, if any, does the contractor or their equipment
have that may prevent them from satisfactorily performing this
service? 26. Is the contractors aircraft equipped with all
flight instruments required by FAA regulations for air ambulance
operations to be conducted? 27. Does the contractor have access
to an aeromedical consultant to act as technical advisor to
assist identifying precautions and care required in flight.
The estimated usage data for our network is estimated at 171
flights covering approximately 100,000 nautical miles. Should
you have any questions concerning the required information
you may contact Stevi at 303-393-4635. Contractors who are
interested in providing these services and wish to submit a
response may send it to Ms. Stevi B. Stevison (NASC/90), 1055
Clermont Street, Denver, Colorado 80220 or preferably send
it electronically to stevi.stevison@med.va.gov no later than
October 27, 2000, close of business mountain standard time.
This announcement encompasses our request for information and
pricing to be addressed by interested participants. Information
obtained as result of this synopsis is for procurement planning
purposes only. This does not constitute a request for proposal
(RFP) nor is it to be construed as a commitment by the Government.
CITE: (W-280 SN5038M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: V--AIR CHARTER TRANSPORTATION OF VISN 19 BENEFICIARIES
SOL RFI-VISN19-01-02
DUE 102700
POC Ms. Stevi B. Stevison, 303-393-4635
DESC: This announcement constitutes a Request for Information
(RFI) synopsis and market research. The Network Acquisition
Service Center for the Veteran Integrated Service Network 19
is conducting a cost benefit analysis and identify potential
sources that can provide air charter patient transportation
services. The SIC code for this service is 4522. This analysis
requires contractors that can provide air charter transportation
services for our veteran patient population throughout Colorado,
Utah, Wyoming, and Montana. Contractors interested in providing
these services shall address each of the following requirements
for Air Charter services in detail and provide a realistic
price schedule. 1. What is the contractors response time? 2.
What are the contractors hours of service? 3. What is your
air charter transportation policy concerning patient care requirements?
4. What is your policy for the transport of patients requiring
an attendant? 5. What are your procedures for tracking flights,
mileage, patients, and invoicing? 6. What are your operating
procedures for supervision, personnel, training, fueling and
safety? 7. What type, make, model of aircraft do you have and
how many? 8. How many passengers can be transported per flight?
9. What special features does your aircraft have for the transport
of patients, eg. Stretcher, wheel chair, oxygen capabilities?
10. What type of equipment is your aircraft equipped with,
standard or medical? 11. What is the policy concerning preventive
maintenance of the aircraft and equipment? 12. What is the
company and pilots credentials/experience for the transportation
of patients? 13. What licenses/certification does the aircraft
operators have? 14. Does the contractor have the ability to
electronically track usage data and transmit it? 15. Can you
provide a qualified attendant to escort a patient? 16. Would
you be willing to participate in an informal question and answer
session that will be held in Denver Colorado on November 7
or 8, 2000? 17. What is the charge per nautical mile (patient
loaded miles only)? 18. What is the charge for providing an
attendant? 19.What is the charge for transporting an additional
patient? 20.What are the charges for the use of and administering
oxygen? 21. What is the charge for a patient no show? 22. What
is the charge for transporting a patient on a stretcher/litter?
23. List any other charges that may be incurred during transport.
24. What is the contractors specific area for geographic coverage?
25. What limitations, if any, does the contractor have that
would prevent them from performing this service? The estimated
usage data for our network is estimated at 431 flights covering
approximately 180,000 nautical miles. Should you have any questions
concerning the required information you may contact Stevi at
303-393-4635. Contractors who are interested in providing these
services and wish to submit a response may send it to Ms. Stevi
B. Stevison (NASC/90), 1055 Clermont Street, Denver, Colorado
80220 or preferably send it electronically to stevi.stevison@med.va.gov
no later than October 27, 2000, close of business mountain
standard time. This announcement encompasses our request for
information and pricing to be addressed by interested participants.
Information obtained as result of this synopsis is for procurement
planning purposes only. This does not constitute a request
for proposal (RFP) nor is it to be construed as a commitment
by the Government.
CITE: (W-280 SN5038X7)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: W--LEASE ON WATER TREATMENT SYSTEM
SOL 583-17-01
DUE 121500
POC Esther Walker, (317)554-0203
DESC: Lease on water treatment system to service approximately
22 Cobe Century 2 RX's Dialysis Control Units for the Nephrology
Service. The contractor shall furnish (a) a quality water treatment
system; (b) consumable supplies; (c) emergency repair service
and preventative maintenance and (d) operator training for
Goverment personnel. Minimum water system requirements: Capacity:
600OL/day or 1600gal/day; Rate: 13.2L/min or 3.5 gal/min; Pressure:
Minimum water pressure of fifteen psi (15) psi) must be maintained
to each dialysis station at all times;Water quality: Must be
able to produce at all time from untreated raw cold and softened
hot water the following: (a) Resistance: 1 megaohn-cm or higher;
(b) Purity: Trace metal content, chloramines, halogen gases,
and particulate matter larger than 0.2 micron not to exceed
AAMI standards. The SIC for this procurment is 7389. Responses
are due no later than 11/13/00. All responsible sources may
request a copy of the solicitation in writing as no telephonic
requests will be accepted. Fax# (317) 554-0200.
CITE: (W-279 SN5037Y4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: W--LEASE OF FUNDUS CAMERA
SOL RFQ 689-104-00
DUE 101600
POC Mark Reveaux/90C (203) 937-4732
DESC: This is advise of the Veteran Administration's intent to
enter into a sole source leasing agreement with Ophtalmic
Instrument Co., Avon Industria Park, 33 Wales Avenue, Avon,
MA 02322 (Contact Sandy at 800-272-2070). Location is to be
the VA Connecticut Healthcare System, 950 Campbell Avenue,
West Haven, CT 06516. Period of lease to be one year with four
option years. The equipment to be leased is a Fundus camera.
This devise has a combination pump system for both the cataract
and retina surgery, made by Bausch & Lomb. Any interested parties
who wish to quote or who otherwise wish to be involved in this
lease, are invited to contact me at (203) 937-4732 by COB 10/16/00.
CITE: (W-280 SN5038Y3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--JESUP, GA 31545-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF A POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-01-A-R013
DUE 111300
POC Gloria Byers-Harris, Real Estate Specialist, 770/454-0609
DESC: Construction and lease of a new postal facility at Jesup,
GA 31545-9998 (Wayne County). USPS controlled site is bounded
by Pine, Hickory, Walnut, and Whaley Streets in Jesup, GA.
Site size is 239,634 SF (5.5 acres) and the net interior of
the building will contain 16,264 SF. 20 year lease term with
three, five-year renewal options at fixed prices. Complete
solicitation packages may be obtained directly from LDI Printing
by calling 770/939-5277. All charges for solicitation packages
are non-refundable. For addtional ordering information and
current planholder list on this project, please visit LDI's
postal webpage @http://161.58.26.128/usps/index.html. Award
information on this project will also be available thru this
webpage. NOTE: The successful offeror will no longer be provided
free sets of plans and specifications at time of award. If
you have any questions regarding proposal procedures for this
project you may call Carolyn Adkins at 770/454-0606. Assistance
on Real Estate matters should be directed to Gloria Byers-Harris,
Real Estate Specialist, at 770/454-0609. Assistance on technical
specs/plans should be directed to Ghainous Diallo, Architect/Engineer,
at 770/454-0617.
EMAILADD: gbyersha@email.usps.gov
EMAILDESC:
CITE: (W-280 SN503896)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF FRIENDSHIP TRAIL
SOL FS-WOC-2001-607
DUE 111700
POC Faye Stewart, 573-341-7456; email fstewart@fs.fed.us; fax
573-364-6844
DESC: Project consists of excavation of material including the
excavation and disposal of existing pavement and base material;
300 CY of Aggregate Base Course, Comp C or D; 310 ton Hot Bituminous
Plant Mix Trail Surfacing; Seeding and Mulching. Work is located
on the Ouachita National Forest, Jessieville District, Garland
County, AR. Open to both large and small business concerns.
Estimated price range is between $25,000 and $100,000.
CITE: (W-279 SN5037Y9)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--YELLOW CLIFFS WATER SYSTEM
SOL IFB R3-WZ-01-01
DUE 112700
POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225-5340;
Fax 602/225-5295
DESC: YELLOW CLIFFS WATER SYSTEM, USDA Forest Service, Region
3, Western Zone Contracting and Property. Project consists
of the construction of a water production well, installation
of water lines, 5000 gallon water storage tank, masonry control
building, and a Government Furnished photovoltaic power system
for water pumping. The project is located near Bartlett Lake
on the Cave Creek Ranger District of the Tonto National Forest.
Contract time is 160 calendar days. Price range is between
$25,000 and $100,000. Bid Guarantee is required.
CITE: (W-279 SN5037Z7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--CLEARVIEW PARK AND JAMES PARK UNIT RENOVATIONS AND
COMMON AREA RENOVATIONS
SOL IFB #00-012
DUE 110100
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #00-012 Clearview
Park and James Park Unit Renovations and Common Area Renovations
The St. Petersburg Housing Authority (SPHA), St. Petersburg,
Florida, is requesting bids from qualified, responsible firms
interested in performing renovations to bathrooms and kitchens
at SPHA's Clearview Park and James Park Housing Developments
in accordance with the requirements of the U.S. Department
of Housing and Urban Development ("HUD). PROPOSED SCHEDULE
October 8 & 15, 2000 Advertise Invitation for Bid October
11, 2000 Invitation for Bid Documents ready for pick-up
October 18, 2000 Pre-Bid Conference A pre-bid conference
will be held at the St. Petersburg Housing Authority's James
Park Community Center located at 1051 3rd Ave. N., St. Petersburg,
Florida, 33733 at 10:00 a.m. Although not mandatory, it is
strongly recommended that all interested Bidders attend.
November 1, 2000 Bids are due by 10:00 a.m. If you are
interested in submitting a bid, please fax your request for
an IFB package to (727) 323-3226 Monday through Friday, between
the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a
copy in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from Ms. Lori Allen during the same days and hours. A
nonrefundable plans fee of $25.00 per set for plans and specifications
must be received at the time of issuance of distribution to
each prospective bidder. SPHA RESERVES THE RIGHT TO REJECT
ANY OR ALL BIDS IF SUCH ACTION IS IN THE BEST INTEREST OF THE
HOUSING AUTHORITY AND TO WAIVE ANY AND ALL INFORMALITIES AND
MINOR IRREGULARITIES. SPHA RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION FOR ANY REASON IT DEEMS IS IN THE BEST INTEREST
OF THE AGENCY. Darrell J. Irions, Executive Director

CITE: (W-280 SN5038E9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, WILMINGTON HARBOR, CHRISTINA
RIVER, DELAWARE
SOL DACW61-01-B-0001
DUE 112100
POC Sandi Fletcher, Contract Specialist, 215-656-6915
DESC: The contract work consists of Maintenance Dredging, Wilmington
Harbor, Christina river, Delaware; (a) Dredging will be required
to a depth of 35 feet MLW (Christina River Datum) plus 1-foot
allowable overdepth within the contract work limits from Station
0+000 to Station 1+975. dredging will be required to a distance
of 25 feet outside the North Channel edge when required dredging
depths exist inside the channel along the perimeter of the
north edge. (b) Dredging will be required to a depth of 38
feet MLW (Christina River Datum) plus 1-foot allowable overdepth
within the contract work limits from Station 1+975 to Station
6+236. Dredging will be required to a distance of 25 feet outside
the north channel edge, north turning basin edges, and entrance
widening (flare) from Station 1+975 to Station 6+236, when
required dredging depths exist inside the channel and basin,
along the perimeter of the aforementioned north limits. (c)
No side slopes will be specified or paid for under this contract
(box cut). Solicitation documents will be furnished only on
CD-ROM; hard copies will not be available. The official media
of distribution for this solicitation is on CD-ROM. One copy
of the CD-ROM will be furnished to each bidder at no charge.
Register on-line (See LINKURL below) to receive a solicitation
package, or submit a request in writing, by mail or fax to
the attention of Sandi Fletcher Fax No. 215-656-6780 or 215-656-6798
(please reference the solicitation number). All requests must
include a physical street address, telephone and fax number,
Federal Tax Identification Number, and business size. Failure
to provide any changes in mailing address, phone number, or
fax number may cause a delay in receiving the solicitation
and amendments. Additional copies of the CD-ROM will be provided
at a charge of $5.00/CD, made payable to "USACE Finance Center,
Millington" sent to the above address. Your firm's Federal
Tax Identification Number must be written on the check; personal
checks must be annotated with the individual's Social Security
Number. Payment will not be refunded and CD's need not be returned.
Bidders are responsible for printing paper copies of the solicitation.
The solicitation issued date is on or about 20 October 2000.
Bids will be opened on or about 21 November 2000 at 11:00 a.m.
Contractors may view and/or download this solicitation and
all amendments from the Internet on or after the issue date.
Completion time for this project is 50 calendar days. This
procurement is unrestricted. The Standard Industrial Classification
Code is 1629 with a size standard of $17.0 Million Dollars.
The estimated range of the project is between $500,000.00 to
$1,000,000.00 and bonding is required. Liquidated damages will
be specified. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. Award
will be made as a whole to one bidder. All contractors must
be registered in the DoDs Central Contract Register (http://www.ccr2000.com)
before award as required by DFARS 204.7300*****
LINKURL: LI NKURL: http://ebs.usace.army.mil/ASP/AdvertisedSolicitations.asp
LINKDESC:
and to view solicitation and amendments on or after date of
issue
EMAILADD: EMAILADD: Sandra.G.Fletcher@nap02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-280 SN5038S5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--ANTILLES INTERMEDIATE SCHOOL, FORT BUCHANAN, PUERTO
RICO RQ ARMY INST
SOL N62470 B-00-0130
DUE 113000
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Luebertia S. Dailey, 757-322-8237
DESC: The work includes site preparation for, and new construction
of an Intermediate Dependent School, Grade 3, 4, and 5, including
support facilities and incidental related work. The work shall
be located at Fort Buchanan, Puerto Rico. The project consist
of three bid items; a base bid item and two (2)options. Bid
Item 0001 includes price for the entire work, complete in accordance
with the drawings and specifications, but excluding all work
described in bid option item Nos. 0002 and 0003. Bid Item 0001
shall include gypsum wallboard and painted wall finish, carpet
floor finish and vinyl wall base throughout classrooms in Wings
C, D and E (in lieu of vertical Casework Cabinets as provided
in Option 2); Bid Item No. 1 shall also include gypsum wallboard
and painted wall finish, floor finish and wall finish as scheduled
in applicable spaces of Wings, A, B, and F (in lieu of Selected
Casework Cabinets and countertops provided under option 3).
Bid Item No. 0002, (Option No. 0002), is for work complete
in accordance with the drawings and specifications for providing
full-height, vertical casework cabinets at all classrooms throughout
Educational Wings C, D, and E; Bid Item 0003, (Option No. 0003),
is for work complete in accordance with drawings and specifications
for providing selected casework cabinets and countertops throughout
Wing A, B, and F. Estimated time for completion with options
is 730 calendar days. The approximate Solicitation Release
Date is 19 October 2000. This solicitation is available in
electronic format on CD ROM. A charge will be made for each
CD. The cost is $12.50 for each CD. This price includes priority
mail postage. These sets will be made available upon receipt
of a written request, and a non-refundable check or money order
made payable to the U. S. Treasury. Written request shall be
sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquires regarding plans and
specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. For firms located
in Puerto Rico, if hard copies of plans and specifications
are necessary SEND A WRITTEN REQUEST TOGETHER WITH A CERTIFIED
CHECK OR MONEY ORDER IN THE AMONNT OF $65 MADE OUT TO U. S.
TREASURER, AND SEND TO: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051-3636. ONLY
written request for plans and specifications will be accepted.
Contact Jim Shouse at 787-865-5306 for any questions concerning
this request. If a copy of the planholders list is desired,
provide a self-addressed stamp envelope. Technical inquiries
shall be faxed to 757-322-8264, Attention: Luebertia S. Dailey,
Code 02222. The Estimated Cost Range is more than $10,000,000.
The Standard Industrial Classification (SIC) Code for this
project is 1542 with a Size Standard of $17,000,000. This project
is not set aside for small business. Large businesses shall
submit a subcontracting plan prior to award of the contract.
EMAILADD: Daileyts@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-280 SN5038T7)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONRACT PAVING FOR OAKLAND DISTRICT
SOL 052571-01-A-0003
DUE 110600
POC Grace Batesting (650) 615-7206 or John Fraher (650) 615-7214
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract (IQC) for Paving projects at various
USPS-owned or leased facilities located in the Oakland, CA
District which consists of the following counties in California:
Alameda, Contra Costa, Napa, Portion of Solano. Contract term
will be two years with three one-year renewal options. Initial
contract value is $250,000. Postal Service reserves the right
to increase the potential value of the contract in increments
of $250,000, not to exceed $5,000,000. Quantity of work ordered
will not be less than $10,000. Offerors are required to submit
a single multiplier to be applied to unit prices to determine
the value of each work order issued. The multiplier must contain
the offeror's overhead, profit, bonds, insurance, and all other
contingencies. No allowance for such items will be made after
contract award. Multiple contract awards may result from this
solicitation. The minority sub-contracting goal for this contract(s)
will be 11%. Offers will not be publicly opened. All proposals
information will remain confidential until award. This solicitation
is being issued pursuant to the authority of the U.S. Postal
Service Purchasing Manual, Issue 1 dated 1/31/97. To submit
a proposal, please complete and return pages 1, 2, and Section
L of the solicitation package. Offerors must submit the following
with their proposal: - Minimum of three references for contracts
of similar size, scope, and cost over a period of the last
three years (include name and phone number of contract) within
the counties listed above. - Certified copies of current financial
statements as specified in Section J of solicitation. Failure
to submit the required documentation will result in finding
the offeror non-responsible. Refer to Section M of the solicitation
and the Postal Service Procurement Manual for information on
responsibility determinations. Prerequisites for contract award
- Any offeror receiving a letter of intent-to-award as a result
of this solicitation will be required to submit the following
within ten days after receipt of the letter: 1. Performance
Bond in the amount of $250,000. 2. Payment Bond in the amount
of $250,000. 3. Evidence of current State of California General
Engineering Contract License A, General Building Contractor
License B, or Paving Contractor License issued in the name
of the offeror/contractor or principal of the firm receiving
the intent-to-award letter. The Postal Service does not accept
individual sureties. There is a non-refundable charge of $25.00
for a copy of this solicitation. Solicitations can be purchased
at Pacific FSO, Attn: Grace Batesting, USPS, 395 Oyster Point
Blvd., #225, So. San Francisco, CA 94099-0300. Please make
check or money order payable to "USPS Disbursing Officer" and
note the solicitation number on the check. Telephone and fax
requests for the solicitation will not be accepted. Sealed
offers are due by 3:00 p.m. on November 6, 2000. Offerors are
encouraged to submit their proposals via U.S. Postal Service
First Class, Priority or Express Mail.
CITE: (W-279 SN5037Y7)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--COURTROOM ELECTRICAL INFRASTRUCTURE
SOL GS05P00GAC0295
DUE 103100
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
DESC: This modification is being issued to give the full work
cite. The work will take place at the Melvin Price Federal
Building and U.S. Courthouse, East St. Louis, Illinois. Request
for Proposals will be available on or about October 16, 2000.
This solicitation and any documents related to this procurement
will be available on the Internet. These documents will be
in .doc format and will reside on a World Wide Web (www) server,
which may be accessed using a www browser application. The
address of the Website is http://www.eps.gov. Prospective offerors
downloading the solicitation shall notify this office (either
by electronic mail or facsimile) in order to be placed on the
bidder's list. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
It is the offerors responsibility to monitor this site for
the release of the solicitation and any amendments.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0295&LocID=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-279 SN5037Y8)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 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 Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--POWER LINE CONDITIONER, DETROIT, MICHIGAN
SOL GS05P01GAC0003
DUE 112800
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
Fax (313) 226-3924, Email cissie.saylor@gsa.gov
DESC: Power Line Conditioner, McNamara Federal Building, 477
Michigan Avenue, Detroit, Michigan. Contract completion is
60 calendar days from the receipt of notice to proceed. Scope
of work includes but is not limited to furnish and install
a new 125KVA, 480 volt input, 208 volt output, 3 phase, power
line conditioner on the 27th floor mechanical room. New power
feeders shall be installed and connected to the existing power
feeders on the 21st floor. The system will service an office
area on the 21st floor. The work includes installation of conduit,
cables, core drilling through concrete walls and floors, patching
and painting. Work may be performed during building business
hours. Utility shutdowns may not occur during building business
hours. This procurement is open to all business concerns. The
North American Industrial Classification System is 23531 with
a size standard of $11.5 million. The estimated cost range
for this project is between $100,000 and $250,000. This is
a negotiated best value procurement. GSA is issuing this solicitation
electronically only. Interested parties may access the solicitation
via the Electronic Posting System (EPS), http://www.eps.gov
on or about October 20, 2000. Potential offerors will be responsible
for downloading the solicitation and drawings. It is also the
offerors responsibility to monitor the site for possible amendments
and/or additional information. Offer due date and time for
receipt of proposals will be November 21, 2000 at 2:00 p.m.
local time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P01GAC0003&LocID=130
LINKDESC:
notice
EMAILADD: cissie.saylor@gsa.gov
EMAILDESC:
CITE: (D-279 SN503809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--ELEVATOR REPAIR - NEW JERSEY INT'L & BULK MAIL CENTER,
JERSEY CITY, NJ
SOL 332495-00-A-0029
DUE 110100
POC Lori E. Savage, Contract Technician (201) 714-5444
DESC: The Contractor will provide all material, labor, services,
equipment, licenses, taxes and other items necessary for the
Upgrade and Overhaul of six (6) elevators in this facility.
Work includes, but not limited to: Drive Control Systems, Duplex
Controllers, Pumping Equipment, Jack Assemblies, "Life Jacket"
Safety System, Hatch Doors and Door Operators, Cabs, Cab Gate/Door
and Flooring, Fireman's Recall Phase I and II, Smoke Detectors,
Emergency Lighting, etc. as further described in Technical
Specifications. Work is to be completed in four (4) phases
over the course of one year. Schedule of Values must be submitted
with bid package. Attendance at Pre-proposal meeting is strongly
suggested. Meeting to be held on Friday, October 20, 2000 at
10:00 AM at the New Jersey Int'l & Bulk Mail Center, 80 County
Road (International Conference Room), Jersey City, NJ. Cost
Range is $650,000 - $800,000. Solicitation packages may be
obtained from the NY Facilities Service Office, 2 Hudson Place,
Hoboken, NJ 07030-5502, Attn: Lori E. Savage. Requests for
solicitation must be accompanied by a company check or money
order in the amount of $40.00 made payable to Disbursing Officer-USPS.
Sealed offers will be received no later than November 1, 2000.
Offers will not be publicly opened. The amount of any offer
or relative standing of the offers will not be disclosed to
anyone until time of contract award. Award will be made in
accordance with Section M of the solicitation.
CITE: (W-280 SN5038B9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--DETROIT, MI, UPGRADE BOAT HAULOUT FACILITIES
SOL DTCG83-01-B-3AC011
DUE 112100
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to upgrade the boat haulout facilities
at U. S. Coast Guard Base Detroit, MI. Major work items include
demolition of existing finger pier, construction of new steel
finger piers, bulkhead reinforcement, concrete patching, miscellaneaous
waterfront work and furnish and install new marine travel lift.
This procurement is estimated between $250K and $500K and is
open to large and small businesses in accordance with the Small
Business Competitiveness Demonstration Program.. The applicable
NAICS Code is 234990 (formerly SIC 1629). Completion time for
site work is 98 DANTP. NO TELEPHONE OR WRITTEN REQUESTS. All
responsible sources may submit a bid which will be considered
by the agency. All relevant solicitation documents, including
specifications and drawings will be available for download
exclusively from the Internet in approximately fifteen days,
by accessing the U. S. Coast Guard Civil Engineering Unit Cleveland
website at: http://www.uscg.mil/mlclant/ceucleveland or the
government-wide Electronic Posting System website at http://www.eps.gov
. Any amendments issued to this solicitation will be posted
solely on these websites. ATTENTION: Minority, Women-Owned,
and Disadvantaged Business Enterprises (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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-01-B-3AC011&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-280 SN5038D4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Z--REPLACE HOT WATER GENERATORS
SOL 575-532-01
DUE 112800
POC Denise Boren (970) 263-5004
DESC: Provide all labor and materials necessary to remove existing
water heaters (3 each) and install a duplex semi-instantaneous
steam water heater to serve the main hospital building at the
VA Medical Center, Grand Junction, CO. It is important to note
that demolition will not be allowed to start until a firm delivery
date of replacement water heaters is known. This is to prevent
a long period of time with no backup water heaters. IFB will
be available October 27, 2000 and must be requested in writing
by mail, e-mail or fax (970) 244-7721. Range for this project
is $25,000 to $100,000. Bid opening is November 28, 2000.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-280 SN5038D7)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--MODIFY EXPLOSIVE HANDLING WHARF DECK
SOL N44255-00-R-2546
DUE 112700
POC Bonnie E. Stouffer, Contracting Officer Phone: 360-396-0266
DESC: This project includes all labor, materials, and equipment
to modify the Explosive Handling Wharf deck at SWFPAC, Bangor,
WA to add concrete load bearing pads and Missile Erection Bridge
tie-downs, construction of D5 equipment storage platform, and
replacement of Guidance Support Equipment receptacles, and
incidental related work. The solicitation may or may not include
a requirement for a steel mezzanine when issued. Excavation
permits from SUBASE Bangor are required for all excavation
work. Only U.S. Citizens will be authorized on the Explosive
Handling Wharf. 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 $500,000 and $1,500,000. This
Request for Proposal (RFP) is a competitive negotiation and
shall be awarded on the basis of the Low Price Technically
Acceptable Offeror, technical evaluation factors to be established
within the solicitation. This procurement is open to all business
concerns. The solicitation will be provided for download free
of charge via the Internet World Wide Web at http://esol.navfac.navy.mil/.
Amendments and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official planholders 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 October 27, 2000. Location and
points of contact for site visits are identified in the solicitation.
If a large business concern, a subcontracting plan shall be
sumitted in accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTIN
PLAN (OCT 1999) ALTERNATE I (JAN 1999). All qualified responsible
sources may submit an offer that shall be considered by the
agency.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: stoufferbe@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-280 SN5038I9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-01-R-0003
DUE 112200
POC Contracting, Tina Jenkins, (703) 697-0990
DESC: Furnish and install an emergency/Standby rated diesel generator.
Quantity: 1 Job. The work is to be performed at the Hybla Valley
Federal Office Building, Room B-33 at 6801 Telegraph Rd. Alexandria,
VA 22310. The issuance date for this solicitation will be October
23, 2000. No telephone proposals will be accepted, but request
for solicitation can be faxed to 703-614-4289. A site visit
is scheduled for November 15, 2000 at 10:00, at the address
listed above. All responsible sources may submit a proposal,
which shall be considered. See Numbered Note(s) 1, 2, 26. ***
EMAILADD: tjenkins@osd.pentagon.mil
EMAILDESC:
CITE: (A-280 SN5038J1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--RELOCATE FLAGPOLE/CONCRETE BASE
SOL DTCGG1-01-Q-3WK013
DUE 110200
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 10/11/00. The SIC code reference is deleted,
and the NAICS code is 235710. Performance time is 60 days.
Solicitation packages to be available on 10/11/00. The due
date for receipt of price quotations is 11/02/00. Our office
no longer issues solicitations or amendments in paper form.
All relevant solicitation documents, including specifications
and drawings may be accessed for download beginning on the
date of issue at the following site: http://www.eps.gov . Any
amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence
. Printers on this list can download and print the information
for a fee. A bidders list will no longer be available. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG1-01-Q-3WK013&LocID=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-280 SN5038M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--STRAITS OF MACKINAC, MI: REROOF THREE LIGHTHOUSES
SOL DTCG83-01-B-3WF021
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to remove the existing roof systems
and install new roofs on three lighthouses in the Straits of
Mackinac, MI. The lights are located approximately 1 mile off-shore
on the Lake Huron side of the Straits and are within a 10 mile
radius of each other. One light is to be re-roofed with a copper
standing seam roof and the other two are to be re-roofed with
new Thermoplastic Alloy Roofing. The project will include asbestos
removal from the Fourteen Foot Shoal Light. (Lights are Poe
Reef Light, Martin Reef Light and the Fourteen Foot Shoal Light.)
Note: All transportation to and from the lights will be the
contractor's responsibility. The North American Industry Classification
System Code (NAICS), formerly known as the SIC code, is 123561.
The estimated range is between $100,000.00 and $250,000.00.
This solicitation can be downloaded from the USCG CEU web-site
http://www.uscg.mil/mlclant/ceucleveland on approximately October
25, 2000. If it does not appear on that day, please check back
daily. (Other solicitations, amendments, bid opening results
and miscellaneous acquisition documents are also available
at the above web-site). The Bid Opening date will be approximately
November 28, 2000. This date is estimated and may change. In
accordance with the Small Business Demonstration Program, this
procurement is open to both large and small businesses. ATTN:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1M.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-01-B-3WF021&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-280 SN5038M7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM AT WFO, LACROSSE,
WISCONSIN
SOL NAAJ8700100005PY
DUE 102200
POC Patsy A. Ybarra, (816) 426-6823, x230
DESC: SERVICES SOURCES SOUGHT: The U.S. Department of Commerce,
NOAA, Central Administrative Support Center, is acquiring repairs
and control systems upgrade for the Heating, Ventilation, and
Air Conditioning (HVAC) system, which includes the temperature
control system, at the National Weather Service Weather Forecast
Office (WFO) in Lacrosse, Wisconsin. The current control system
is Barber-Coleman of which THC Controls is an authorized dealer.
Renovation of the HVAC system will include, but is not limited
to, new sequence of operations, provide graphical user interface,
provide new workstation, provide HVAC control system training,
replace room temperature sensors, relocate outside air temperature
sensor and incidental related work. The government intends
to solicit and negotiate with only one source, THC Controls,
2827 South 26th Street, LaCrosse, Wisconsin, 54601 under the
authority of FAR 6.302. Interested firms should submit your
proposal, in writing, addressing your company's capability
to provide the specified services referencing Request for Quotation
(RFQ) No. NAAJ8700100005PY. All requests shall be in writing.
Requests may be faxed to (816) 426-7530, ATTN: Patsy A. Ybarra.
The SIC code is 1542.
CITE: (W-280 SN5038T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM UPGRAE AT
WFO, FLAGSTAFF, AZ
SOL NAAJ8700000167PY
DUE 102300
POC Patsy A. Ybarra (816) 426-6823, x230
DESC: The purpose of the Modification No. 0001 is change the
solicitation no. to NAAJ8700000167PY and the RFQ issuance date
to 10/23/00.
CITE: (W-280 SN5038U8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: Z--REPAIR AND ALTERATION TO GOVERNMENT OWNED AND LEASED
FACILITIES
SOL GS-03P-00-AZD-0032
DUE 103000
POC Linda Savage-Linder, Contract Specialist, Phone (215) 656-6122,
Fax (215) 656-5836, Email Linda.Savage-Linder@gsa.gov - Linda
Savage-Linder, Contract Specialist, Phone (215) 656-6122, Fax
(215) 656-5836, Email
DESC: Due Date: 10/30/00 CORRECTION: This announcement is a
correction of a previously advertised procurement posted on
4/25/00. Description: Provide all labor, material, supervision,
equipment and tools necessary for general repairs and alterations
to Government owned and leased facilities in the County of
Philadelphia in the Commonwealth of Pennsylvania. This will
be an Indefinite Quantity Term Construction Contract for repair
and alteration projects ranging from approximately $100.00
to $25,000.00. The estimated cost of construction for a given
year under this contract is approximately $25,000.00. Offerors
will be evaluated using the source selection procedures/greatest
value method outlined in the solicitation. The Government anticipates
making multiple awards and estimates to make six (6) awards
under the subject solicitation. Individual delivery orders
may be competed among the selected firms under the contract
unless the Government deems otherwise on an individual task
order basis. The contract will be for a one-year base period
with four (4) one-year unilateral options on the part of the
Government. This requirement is being solicited under Full
and Open Competition Procedures under the Small Business Competitive
Demonstration Program. Note that this procurement is being
partially set-aside under the 8(a) program of the Small Business
Act (15 U.S.C. 637 (a)) AND partially set-aside under the Historically
Underutilized Business Zone (HUBZone) Act of 1997 of the Small
Business Act (15 U.S.C. 631 note). SIC Code for this procurement
is 1542. To obtain copies of the solicitation, please submit
a written request by mail or fax to the attention of Barbara
Faulk (215-656-5836 _ fax). No telephone requests will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-AZD-0032&LocID=58
LINKDESC:
notice
EMAILADD: Linda.Savage-Linder@gsa.gov
EMAILDESC:
CITE: (D-280 SN5038V1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM AT WFO, FLAGSTAFF,
AZ
SOL NAAJ8700100004PY
DUE 102300
POC Patsy A. Ybarra (816) 426-6823, x230
DESC: The purpose of this modification is to change the solicitation
no. to NAAJ8700100004PY and the solicitation issuance date
to 10/23/00.
CITE: (W-280 SN5038V2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--STABILIZE FORT AT CASTILLO DE SAN MARCOS NATIONAL
MONUMENT, ST. JOHNS COUNTY, FLORIDA, CASA-116
SOL 1443N5010010901
DUE 112700
POC Robin Valdez, Construction Contracts, 303/969-2137
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal.--The work of this contract consists of stabilization
and repair of a 300-year-old coquina masonry fort. The primary
construction elements are: 1.) The removal and replacement
of the concrete terreplein (gundeck), totaling approximately
30,000 square feet. 2.) The repair of cracks in the coquina
masonry bastions. 3.) The re-pointing of the coquina retaining
walls which surround the fort. 4.) Upgrades to the electrical
system, including routing of electrical conduit within the
new concrete slab to provide lighting for the gundeck. 5.)
Construction of a temporary access road. 6.) Removal, reconstruction,
and/or replacement of miscellaneous site amenities. Estimated
price range is $1,000,000 - $5,000,000.--Time for completion
is 365 calendar days. Proposal receipt date is approximate;
actual date will be established at the time bidding documents
are available. All responsible sources may submit an offer
which will be considered. All requests for the solicitation
may be made in writing, mailed to the address above, faxed
to 303 987-6645, or via e-mail address shown below or telephone
number shown above. Please provide point of contact, name,
address, telephone numbers (voice and facsimile). All sources
responding to this synopsis should submit information relating
to business status, including identification as to whether
small, large, or minority owned, and/or woman-owned. All sources
responding to this synopsis should also identify themselves
as prime contractor, subcontractor, supplier, plan room, publication,
or other. All sources responding to this synopsis are being
made aware that 100 percent of performance and payment bonds
are required.--All potential bidders must have prior experience
in the performance of similar construction on historic masonry
structures. Other important considerations include limited
access to the fort, archeological restrictions, and limits
on the types and sizes of demolition equipment that may be
used. The following criteria will be utilized to evaluate all
bids.--Bidders must demonstrate competence and experience in:1)Working
on coquina stone masonry forts or similar historic structures,
while ensuring the protection of the surrounding historic fabric.2)Placing
and finishing various types of concrete in difficult, or confined
areas. 3)Installing Sarnafil Waterproofing System, or similar
membrane waterproofing system, within a historic structure.
4)Creative demolition methods of concrete removal, while ensuring
the protection of the surrounding historic fabric. Jackhammers
or other vibratory methods will not be permitted.
EMAILADD: Robin_Valdez@nps.gov
EMAILDESC:
CITE: (D-280 SN5038W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--QUARTERS 101 HVAC REPLACEMENT
SOL RFQ 10-01-001
DUE 102300
POC Jay Windy Boy, IHS Contracts & Grants, (406) 247-7064 or
Burke Helmer, (406) 247-7088
DESC: Provide all Labor, Materials and Equipment for the installation
of a new high efficient natural gas furnace with an outside
condensing unit at Fort Belknap Quarters Unit No. 101. New
ductwork and diffusers will be installed throughout the quarters.
The existing electric baseboard heaters on the main floor will
be removed. The location of the project is on the Fort Belknap
Indian Reservation, Fort Belknap, Montana. The work includes,
but is not limited to selective demolition, equipment installation,
patching and repairs. The range of this project is between
$25,000 to $100,000. This procurement is set-aside to 100%
Native American owned businesses. Technical questions regarding
the specifications may be directed to Burke Helmer, Project
Officer, (406) 247-7088. All Bids are due by Close of Business,
(COB) Monday, October 23, 2000.
EMAILADD: Jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Quarters 101 HVAC Conversion, send a request via E-mail
CITE: (W-280 SN5038W3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--ELEVATOR SUPPLY AND INSTALLATION FOR HOSPITAL AT
FCI DANBURY
SOL IFB 14504-0009
DUE 112700
POC Douglas Shoch, Contract Specialist, (570) 547-1641 ext. 546
DESC: Contractor is to provide all materials, labor, coordination;
equipment and expertise necessary to: provide and install a
passenger elevator on the exterior of the Hospital per design
and specifications at the Federal Correctional Institute located
in Danbury, CT. The performance period will be 244 calendar
days from date of award. The project is unrestricted and open
to both large and small businesses. A $150.00 non-refundable
deposit must be submitted in order to receive the bid package.
Checks or Money Orders may be made out and sent to Xenon Company,
2 Kilmer Road, Edison, New Jersey 08817. The estimated magnitude
of this project is between $100,000 and $250,000. A security
investigation/clearance is required. All responsible sources
are encouraged to submit an offer that will be considered for
award. Anticipated issue date is approximately October 24,
2000. The Naics code for this requirement is 23332. *****
CITE: (W-280 SN5038W9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 10--TELESCOPE, NON-INVERTING INFRARED
SOL M67004-01-R-0001
DUE 102300
POC Lou Chavers, Contract Specialist, Code 891, (912)439-6761
DESC: Notice of intent to issue a contract to Raytheon Systems
Canada Ltd of Midland Canada for 15 ea of the subject item,
P/N 7576193-001. The Government possesses no technical data
for this item. The Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals. All proposals received within 15
calendar days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
No solicitation document exists and no telephone inquiries
will be accepted. If no responses are received within 15 calendar
days after publication of this synopsis which meet the Government's
requirements a contract will be placed without further notice.

CITE: (W-280 SN5038K5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--MK75 GUN MOUNT SUBASSEMBLIES
SOL N63394-01-R-4007
DUE 121400
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
DESC: FSC-1015 SIC-3443 NAICS-332313 The Naval Surface Warfare
Center, Port Hueneme Division, Louisville Detachment intends
to procure three subassemblies for the MK75 Gun Mount. The
following items will be procured: One (1) Wire Race Bearing
Assembly (approximately 69" in diameter), One (1) Transfer
Tray Mechanism Assembly (complex welded structure, approximately
23" in diameter X 93" tall), and One (1) Screw Feeder Assembly
(complex mechanical assembly consisting of machined forged
and non-forged machined parts, common hardware and a mid-size
machined weldment. Assembly is approximately 37" X 10" X 24")
Items shall be delivered to the Naval Surface Warfare Center,
Port Hueneme Division, Louisville, Kentucky within 240 DAC.
This is an FMS Requirement. The anticipated issue date for
this solicitation is 00 Nov 01. To obtain a copy of this solicitation
(after the 00 Nov 01 issue date), you must visit the Port Hueneme
web page at http://www.phdnswc.navy.mil. The solicitation may
be found under Business/Acquisitions/Business Opportunities/Competitive
Solicitations. A hard copy of the solicitation will be available
for REVIEW ONLY at the Louisville Contracting Office. NO HARD
COPIES OF THE SOLICITATION WILL BE PROVIDED. Requests for drawing
packages may be telefaxed to Jacque Gee (502) 364-5483.
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-280 SN5038L1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 10--VARIOUS SPARES IN SUPPORT OF THE LIGHT ARMORED VEHICLE
(LAV)
SOL M67004-01-R-0002
DUE 102300
POC Lou Chavers, Contract Specialist, Code 891, (912)439-6752
DESC: Notice of intent to issue a contract to Raytheon Systems
for 10 ea of NSN 5998-01-445-5564, P/N 7576192-003 and 20 ea
of NSN 5860-01-430-4339, P/N 7576194-002. The Government possesses
no technical data for this item. The Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals. All proposals
received within 15 calendar days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. No solicitation document exists and no telephone
inquiries will be accepted. If no responses are received within
15 calendar days after publication of this synopsis which meet
the Government's requirements a contract will be placed without
further notice.
CITE: (W-280 SN5038U6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 12--RETROFIT INSTALLATION OF FIRE EXTINGUISHING SYSTEMS
ABOARD LCU 2000 SERIES WATERCRAFT
SOL DTRS57-01-R-20001
DUE 102000
POC Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3830
DESC: The Volpe Center is planning to retrofit all new FM-200
(trademark) total flooding, fixed fire extinguishing systems
onboard six (6) U.S. Army Landing Craft Utility (LCU) 2000-series
watercraft located at Morehead City, NC and Tampa FL. The base
Contract Line Item Number (CLIN) 0001 will be to retrofit one
(1) LCU-2029 vessel located at Morehead City, NC. The period
of performance for the CLIN 0001 will be six (6) calendar weeks,
on or about mid January through February, 2001, while the vessel
is dockside. Each vessel has five (5) protected spaces: (1)
engine room space, (2) tunnel, (3) bow thruster space, (4)
emergency generator room, and (5) paint locker space. Two (2)
Halon 1301 systems are required to be removed from the vessel.
The fire extinguishing systems will be augmented wi th a fixed,
water spray system for the engine room, tunnel, and bow thruster
spaces (below main deck spaces). Complete installation specifications,
detailed design/installation drawings, functional test plan
and Health and Safety Plan will be included in the solicitation.
A pre-proposal conference onboard the LCU-2029 in Morehead
City, NC will be scheduled approximately two (2) weeks after
issuance of the solicitation. To be eligible for contract award,
Offerors must attend the pre-proposal conference. In addition
to CLIN 0001, there will be five (5) Optional CLINs to complete
similar retrofitting work on other vessels. Three (3) additional
LCU-2000 s will be retrofitted at Morehead City, NC and two
(2) additional LCU-2000 s at Tampa, FL. The options may be
exercised in either calend ar year 2001 or 2002. The solicitation
and any document related to this procurement will be available
on the Internet; these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Paper copies
of the solicitation and or amendments WILL NOT be issued. The
Department of Transportation (DOT) has a bonding assistance
program available which enables minority, women and disadvantaged
business enterprise firms to obtain bid, payment, and performance
bonds with a guarantee up to 80 percent against losses. In
addition, a short-term loan program is available to provide
working capital at the prime interest rate. For further information
regarding these programs, please call the DOT Office of Small
and Disadvantaged Business Utilization at (202) 366-2852. See
Numbered Note 1.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: LeeFierste@volpe.dot.gov
EMAILDESC:
CITE: (D-280 SN5038S2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 13--MODIFICATION TO DESIGN AND FINITE ELEMENT MODELING
AND CORRECTING THE COMPOSITE CAPSULE LAUNCHING SYSTEM (CCLS)
SOL N66604-01-Q-0118
DUE 103100
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820
DESC: This is to modify the synopsis for Design and Finite Element
Modeling for Correcting the Composite Capsule Launching System
(CCLS). The solicitation is corrected to read: N66604-01-Q-0118.
The Standard Industrial Code is deleted. The North American
Industry Standard Classification (NAICS) is added as 541330,
$20 million. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated
RFP release date: 10/20/00; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-280 SN5038F3)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL DAAH23-00-Q-2068
DUE 110900
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: 17. Pron: AX0F0389AX, Solicitation Number: DAAH23-00-Q-2068,
NSN: 1560-01-317-0239, PN: 70500-02172-058, Quantity: 33 each,
applicable to the UH-60 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX. This item is restricted to Sikorsky. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-AC, James
R. Lang, Contracting Officer, on FAX number, 256-955-9237.
NOTES: 22, 23 and 26
CITE: (W-279 SN503803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--LOAD CONTACTOR - SOLE SOURCE TO CII TECHNOLOGIES
HARTMAN
SOL F34601-01-R-0002
DUE 102700
POC Sandra Bennett, Contract Specialist, Phone 405 739-7095,
Fax 405 739-2817, Email sandra.bennett@tinker.af.mil - Attila
Csoma, Contract Specialist, Phone 405 739-2820, Email Attila.Csoma@TINKER.AF.MIL
DESC: Presolicitation Notice Date Submitted: 06-OCT-2000 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 15--AIRCRAFT MODIFICATION KIT SOL F34601-01-R-0002
DUE 112700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sandra Bennett/Ladab/[405]739-7095 Item
0001 NSN 1560-K0-187-885AEK P/N: NONE, Modification Kit consisting
of 5 each electromechanical Load Contactors, also called power
relays, NSN 5945-01-453-7364, P/N B-493E 92KT. Applicable to:
B-1b Aircraft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 JUL 2001 92 KT MAY RESPOND ELECTRONICALLY AT FAX:
(405) 739-2817 OR BY E-MAIL: SANDRA.BENNETT@TINKER.AF.MIL The
approximate issue/response date will be 27 OCT 2000. Written
procedure will be used for this solicitation. To: Cii Technologies,
Mansfield Oh 44902-1004. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) NOTE 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R-0002&LocID=902
LINKDESC:
notice
EMAILADD: sandra.bennett@tinker.af.mil
EMAILDESC:
CITE: (I-280 SN5038Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 15--NEW OR USED MD500 SERIES HELICOPTER FUSELAGES
SOL USZA95-01-Q-0002
DUE 101800
POC Laura Harris, Contract Specialist, (757) 878-5223
DESC: The U.S. Special Operations Command requires three new
or used MD-500 series helicopter fuselages (less drive train
components) for use during repair operations. As part of the
evaluation process, the Government shall inspect all offered
fuselages. The desired delivery date is 30 days after contract
award. The Inspection/Accpetance and FOB Point are Origin.
This contract action is unrestricted.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-280 SN5038V7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--DUCT ASSEMBLY
SOL F34601-01-Q-0003
DUE 113000
POC Fred Reinhardt, Contract Specialist, Phone 405 739-5412,
Fax 405 739-7080, Email fred.reinhardt@tinker.af.mil - Christina
Brice, Contracting Officer, Phone (405) 739-2818, Fax (405)
739-2817, Email
DESC: 15--DUCT ASSEBMLY SOL F34601-01-Q-0003 DUE 113000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Fred Reinhardt/Ladab/[405]739-5412 Item 0001 NSN 1560-01-470-5327EK
P/N: 1809307-101, 1EA. Applicable to: B-1b. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 28 Feb 2001 1 ea Item 0002
NSN 1560-01-470-6673EK Duct Assy P/N: 1809309-103, 1EA. Applicable
to: B-1b. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
28 Feb 2001 1 ea Item 0003 NSN 1560-01-470-6676EK Duct Assy
P/N: L5346300-003, 1EA. Applicable to: B-1b. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 28 Feb 2001 1 ea Item
0004 NSN 1560-01-470-6677EK Duct Assy P/N: 1807542-101, 1EA.
Applicable to: B-1b. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 28 Feb 2001 1 ea Item 0005 NSN 1560-01-470-6678EK
Duct Assy P/N: 1807447-104, 1EA. Applicable to: B-1b. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 28 Feb 2001
1 ea Item 0006 NSN 1560-01-470-6679EK Duct Assy P/N: 1808255-101,
1EA. Applicable to: B-1b. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 28 Feb 2001 1 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001-0014 There are 8 additional
items(s) in FSC(s) 1560 The approximate issue/response date
will be 31 OCT 2000. The anticipated award date will be 31
Jan 2001. Written procedure will be used for this solicitation.
To: Senior Flexonics Inc, Burbank Ca 91504-2566. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q-0003&LocID=902
LINKDESC:
notice
EMAILADD: fred.reinhardt@tinker.af.mil
EMAILDESC:
CITE: (I-280 SN5038W6)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 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--FILTER, FLUID, PRESSURE
SOL DAAH23-00-R-0651
DUE 101900
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1650-01-095-7455, PN: 274027-1, Quantity: Min/730
each, Max/2413 each, applicable to the UH-60 Helicopter. F.O.B.
Origin, with deliveries to Texarkana, TX. This item is restricted
to Parker- Hannifin Corp. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current versions of DOD-STD-100.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 23 and 26
CITE: (W-279 SN5037Z6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 17--AIRCRAFT MAINTENANCE SLING
SOL F09603-00-Q-S0196
DUE 111400
POC Donna Bailey, WR-ALC/LEKB, 912/926-7851 x151
DESC: Spares applicable to the B1-B to be purchased, NSN:1730-01-159-5472,
P/N: 10A20000-001, Qty: 3 ea, Noun: Aircraft Maintenance Sling,
Delivery: 31Mar01, Destination: FE4661, Anticipated Issue Date:
27 Oct 00. Full and open competition. Please see notes B, 26.

LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: donna.bailey@robins.af.mil
EMAILDESC:
email
CITE: (W-280 SN5038H1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--AIRCRAFT MONITORING TECHNOLOGY
SOL 01-BAA-0001
DUE 103000
POC Chris Veith 732-323-5198
DESC: Note #'s 8-25-26 Services, Research and Development Synopsis#
- POTENTIAL SOURCES SOUGHT Naval Air Warfare Center AD, Contracts
Dept. Code 252, Bldg 129-2, Lakehurst, NJ 08733-5083. A --
BROAD AGENCY ANNOUNCEMENT (BAA) FOR IMPROVED AIRCRAFT RECOVERY
MONITORING AND DISPLAY TECHNOLOGIES FOR CV/CVN CLASS SHIPS
SOL N68335-01-BAA-0001 01-BAA-0001 Responses DUE 30 October
2000. POC Christopher Veith, Contracting Officer, Code 2.5.2,
(732) 323-2062. The Naval Air Warfare Center (NAWC) is interested
in receiving proposals (technical and cost) for technologies
related to aircraft recovery display systems aboard aircraft
carriers. Responses to this BAA will be accepted at the procurement
office for 12 months from the date of this announcement. Responses
are required to be submitted in accordance with guidelines
set forth herein. The selection of one or more sources for
contract award will be based on a scientific and engineering
evaluation of the response (technical and cost as it relates
to technical effort) to determine the merit of the technical
approach used. NAWC is interested in replacing the existing
9" diagonal Landing Signal Officer HUD CRT monitor with a sunlight
readable monitor that will improve the safety and efficiency
of aircraft recovery aboard aircraft carriers (CV/CVN). The
priorities for the HUD replacement monitor are commercial off-the-shelf
(COTS), non-developmental items (NDI), modified COTS or NDI,
and lastly, specially designed or modified items. Demonstrations
of candidate monitors will be required at sea aboard operating
aircraft carriers. Offerors shall submit an original plus four
(4) copies of the technical proposal and an original plus two
(2) copies of the cost proposal. Additionally, the offeror
must identify restricted rights to any part of the offer, if
any, including computer software, and mark all pages containing
proprietary or restricted use data. This announcement will
be open for twelve months after publication. Proposals may
be submitted at any time during this period. Early submission
(within 15 days) is encouraged. Proposals may be evaluated
as they are received or may be collected and reviewed periodically.
Several awards may be made from this announcement. Award decisions
will be based on the following criteria: (1) Overall scientific
and technical merits of the proposal as they apply to the area
of interest in the announcement; (2) The offerors capabilities,
related experience, facilities, techniques or unique combinations
of these which are integral factors for achieving the proposed
objectives; (3) Originality of the idea; (4) Quality of approach
and thoroughness of planning; (5) Realism of proposed cost.
The merit of the proposal will be evaluated in relation to
the proposed cost and availability of funds. Technical proposals
should be limited to five (5) pages. The cost of preparation
of this response to this BAA is not considered an allowable
direct charge to the resulting contract or any other contract.
Point of contact for technical issues is John Zirkel (Code
1.X ), (732) 323-4044 Point of contact for contractual matters
is Christopher Veith, (732) 323-2062. Offerors may contact
these individuals, at any time, for clarification of technical/contractual
issues and cost response format. Offerors are cautioned that
only contracting officers are legally authorized to commit
the Government . For planning purposes, the period of performance
is estimated to be one (1) year or less at a level of effort
of 0.5 to 1.5 man-years for each contract. Contract type will
depend on the nature of the offer received and the Government's
cost/benefit analysis of the proposed work and available funding.
No formal solicitation will be issued; this BAA is the solicitation.
Exterior markings on the response shall be as follows: N68335-
97-BAA-702, Naval Air Warfare Center, Attn: Christopher Veith,
Code 2.5.2 (Contracts Division) Building 129-2, Highway 547,
Lakehurst, NJ 08733-5082. (0330)
EMAILADD: adlerce@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN5038U7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RADFORD (DD-968) SSP: 556-01 SRA
SOL N62678-01-R-0009
DUE 110800
POC Bernard Ciamarichello
DESC: MISC MECHANICAL, ELECTRICAL & STRUCTURAL REPAIRS. To qualify
for award, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adaquate time
must exist to allow assessment of the contractors data. Inspection
is tentatively set for 11/08/00 at the U.S. NAVAL BASE, NORFOLK,
VA. Availability dates are tentatively set for 01/22/01-04/27/01.
This is a Best Value procurement using Past Performance as
an evaluation factor. Performance is restricted to the homeport
area.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: ciamarichellobt@supship.navy.mil
EMAILDESC:
CITE: (W-280 SN5038B4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--CAMERA SUBASSEMBLY
SOL N00104-00-R-L002
DUE 112000
POC Nicholas D Stellhorn (717) 605 - 1457
DESC: Note 26 applies. Cohu Inc., San Diego, CA (CAGE 05157)
Part number 2380-002 applies.
EMAILADD: Nicholas_D_Stellhorn@icpmech.navy.mil
EMAILDESC:
CITE: (W-280 SN503898)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHOCK ABSORBER
SOL SP076001R3103
DUE 112900
POC Phyllis Bell, (614)692-4199
DESC: This serves to modify Submission No. 5035W3 dtd October
4, 2000. The following information is hereby added to the
initial notice: This solicitation is an RFP and will be
available on the Internet only (no hard copies available) at
http//dibbs.dscccols.com/rfp on its issue date of 30 Oct 2000.
Notes 12 and 26 apply. All responsible sources may submit
an offer which shall be considered. Specifications,plans or
drawings are not available. The proposed procurment contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class 2510, 2520 and 2540. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-280 SN5038I8)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--BLADE, COMPRESSOR, AI
SOL SP048001R0222
DUE 112900
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: FPG00187000687, NSN 2840-00-533-5417, Pratt and Whitney,
Cage 77445, P/N 254516 Rev. "T". Numbered Note 22. It is anticipated
that award will be made against an basic ordering agreement.

CITE: (W-280 SN5038H7)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--BLADE, COMPRESSOR, AI
SOL sp048001R0220
DUE 112400
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: FPG00189000702, NSN 2840-00-767-5956, Pratt and Whitney,
Cage 77445, P/N 364910. Numbered Note 22 Applies. It is anticipated
that award will be made against a basic ordering agreement.

CITE: (W-280 SN5038H8)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--BLADE SET, COMPRESSOR
SOL SP048001R0221
DUE 112800
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f),
or Amy Richards, Contracting Officer, (804)279-5554
DESC: FPG00189000697, NSN 2840-00-439-9228, Blade, Set, Compressor,
Pratt and Whitney, Cage 77445, P/N 41009 Rev. "A". Numbered
note 22 applies. It is anticipated that a award will be made
against an basic ordering agreement.
CITE: (W-280 SN5038I1)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--ARM, FRONT COMPRESSOR STATOR, INLET
SOL SP0480-01-R-0312
DUE 112000
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: YPG00251000742, NSN 2840-00-347-9699, ARM, FRONT COMPRESSOR
STATOR, INLET, Pratt and Whitney Aircraft (77445) P/N 4039147.
Specification, plans or drawings relating to the procurement
described are not available and cannot be provided by the Government.
Intent is to award to a sole source HUBZone concern.(Note 12)(Note
26)(Note 27). First Article test required sample size 3 EA.
Production Quantity 9650 EA estimated delivery is 90 Days After
Approval of FAT. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format(PDF). 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.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-280 SN5038S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--AIR CLEANER, INTAKE
SOL DAAE07-00-R-M104
POC Shirley Gharagozloo (810) 574-7434
DESC: Item: Air Cleaner, Intake. NSN: 2940-00-168-2338. Military
P/N: 11598003. Qty: 3-Year Requirements Contract (Estimated
160 Each). Option: 2 one-year add-ons (Estimated 113 Each).
FOB: Destination. Technical data package is competitive. First
Article Test is required; waiver provision is included. The
solicitation will be released to the TACOM website on or about
23 Oct 00. The offer due date is on or about 27 Nov 00 (see
solicitation for actual offer due date). All responsible sources
may submit an offer, which will be considered. No hard copies
of the solicitation will be issued; you must download it from
the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-280 SN5038K0)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY
SOL DAAE07-00-Q-M148
POC Shirley Gharagozloo (810) 574-7434
DESC: Request for Quotation DAAE07-00-Q-M148 has been cancelled.
No award will be made relating to this solicitation.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-280 SN5038G8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BERING, ROLLER
SOL DAAH23-00-R-0590
DUE 111500
POC Patti Page, (256) 842-7277, or 955-9196
DESC: This modification represents a change to the previously
released CBD Notice, Submission Number 489564, dated 24 August
2000. This procurement is changed from a one-time buy to reflect
an Indefinite Delivery/Indefinite Quantity action. Quantities
are: 215 each (Min)/615 each (Max). Year One: 215 each; Years
two through five: 100 each. Additionally, the closing date
is extended to read 15 November 2000.
CITE: (W-280 SN5038W2)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--LASER WIRE MARKING CUTTING MACHINE
SOL SP0490-01-R-0356
DUE 112000
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-10-1009 provide for the procurement of A
solid-state laser wire marking and cutting Machine, delivery,
and trainins, in accordance with purchase description DSCR-JHTB-00-10-
1009 dated September 21, 2000 for Tinker AFB, OK. The award
will be made as A firm fixed price contract. The required delivery
is 180 calendar days after contract award. All responsible
sources may submit an offer which will be considered.
CITE: (I-280 SN503863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 36--EA-6B NIGHT VISION IMAGING SYSTEM (NVIS)
SOL N00019-00-R-0452
POC Contact: Peg Maguire, 301/757-7063/Contracting Officer, Dirk
A. Robinson, (301) 757-7062
DESC: The Naval Air Systems Command has a requirement for Indicator
Light Assemblies, Subminiature, adapted to Night Vision Capabilities
for the EA-6B cockpit in NVIS Green "B" and NVIS Yellow. Quantities
for NVIS Green "B" are base quantity, 10: Option I quantity,
113; Option II Quantity, 30. Quantities for the NVIS Yellow
base quantity is 10; Option I quantity 113; and Option II quantity
is 30. Interior light assemblies shall be fabricated in accordance
with applicable requirements of MIL-L-85762A "Lighting, Aircraft,
Interior, Night Vision Imaging System (NVIS) Compatible" dated
26 August 1988. All first tier references cited in the MIL-L
shall be mandatory; lower tier references shall be used for
guidance only. Delivery schedule is sixteen weeks after contract
award. This solicitation shall be released on or about October
16, 2000. The Navy intends to release the solicitation, including
any subsequent amendments, via the Internet. The solicitation
will reside on the NAVAIR Home Page located in the World Wide
Web (WWW). The WWW server may be accessed using client browsers
such as NETSCAPE and INTERNET EXPLORER. The WWW address is
http:///www.navair.navy.mil. To access the solicitation, select
the tab "Business". Under "Business", select "Doing Business
with Us". Under "Doing Business with the Naval Air Systems
Command" select "Open Solicitations". Under "Solicitations
Index" select N00019-00-R-0452. 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. Requests for notification should be sent to maguireme@navair.navy.mil
When submitting e-mail requests please include the following
information so that we may compile a Bidder's Mailing List;
Company name, address, name of point of contract with phone
number, fax number, and e-mail address. IN THE INTEREST OF
ACQUISITION STREAMLINING PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
TO THIS SOLICITATION. FAX REQUESTS MAY BE SENT TO (301) 757-7054.
TELEPHONE REQUESTS WILL NOT BE HONORED. PAPER COPIES OF THE
SOLICITATION WILL BE ISSUED ON AN EXCEPTION ONLY BASIS. NAVAIR
Synopsis No. 20105-00.
EMAILADD: maguireme@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN503892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 38--AUTOMATED CAPILLARY FLOW POROMETER
SOL N00164-01-Q-0010
DUE 102000
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0010 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3599 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Automated Capillary Flow Porometer, P/N CFP-1500 plus
the KOH compatibility test option and option C to test samples
under compression. Critical parameters are: Test pressures
100-500psi; Flow rates up to 200 std. Liters/min; Pressure
and flow resolution 1 part in 20,000; Sample size 0.25-2.5
in diameter; and Maximum pore size detectable 600 microns with
water, 200 microns with specialty reagents. This requirement
will be satisfied by using a sole-source procurement to Porous
Materials, Inc., Cornell University Research Park, Bldg 4,
83 Brown Rd., Ithaca, NY 14850-1298 because this is the only
manufacturer with the instrumentation which will satisfy the
requirements of an upgrade to the current instrumental capabilities
which adheres as closely as possible to the original specification
and also satisfies test requirements for new material that
is mission-essential. Delivery is required F.O.B. Crane, IN
47522 within 60 days after award. Final inspection will be
at NSWC Crane, IN. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DX); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before 20 October
2000, 12:00 noon Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, NAVSEA Crane
is conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-280 SN5038G4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW TUBE
SOL SP0740-00-R-3892
DUE 113000
POC Point of Contact: Cindy Mills, Telephone: 614-692-3899, Fax:
614-693-1634
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered. Solicitation Number: SP0740-00-R-3892
PR Number: NPC0053-00-1117 and NPC00213-00-0368 NSN: 4730-01-336-8125
Item Description: Elbow, Tube This is a critical application
item Approved Source: Avica Inc., Cage Code 14711 Part
Number: 30A313-301 See applicable note number twenty-six
This amendment is issued to reopen subject solicitation and
invite prices on a revised buy quantity. The total quantity
to be procured is now 19 each. The quantities for option clins
5001 and 5002 are modified as indicated. This solicitation
is an RFP or IFB and will be available on the Internet at
http://dibbs.dscccols.com/rfp on its issue date of 10/13/00.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available The proposed procurement
contains a 100% option for increased quantities This is an
unrestricted acquisition This solicitation includes an option
quantity in accordance with clause I30/I30a. It contains a
multiple option contract line items and exercise periods. Offerors
shall insert the available option quantity and price(s) which
may be exercised concurrently with or within the specified
time period or after the award, but before the expiration of
the full option period. A mandatory entry is required for the
basic option quantity which will be evaluated at time of award
unless the offerors has entered a lower price for the option
quantity ranges to be exercised concurrent with the award and
there is a requirement available to exercise the option concurrent
with award Entries for the price break option clin will not
be used in evaluation of award. NOTE: Failure to submit an
offer on the basic option quantity clin may result in rejection
of the bid/offer. Deliver PR Number NPC00053-00-1117, quantity
15 each, to SW3108, Defense Distribution Depot Susquehanna,
New Cumberland PA 17070-5002. Deliver 150 days after date of
award. Deliver PR Number NPC00213-00-0368, quantity 4 each,
to W62G2T, Defense Distribution Depot San Joaquin, Stockton,
CA 95296-0130. Deliver 150 days after date of award. 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-280 SN5038D6)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE ASSEMBLY
SOL N0010401QLA12
DUE 121100
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-4820-01-353-6307, SPEC NR TDP VER 021, Qty 4 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--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-279 SN503821)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES, ANGLES & GLOBES
SOL SP0760-00-R-6311
DUE 111500
POC For Information Only, Joseph Smith, (614) 692-2118
DESC: This modification to synopsis is to correct the Issue and
response date. The original soliciation listed a date of 09/18/00.
Another mod was done to reflect a closing date of 10/22/00.
The updated Issue Date is October 16, 2000. The updated Response
Date is November 15, 2000. All other terms and conditions of
the solicitation remain unchanged.
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-280 SN5038A9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 48--VALVES
SOL SP0490-01-R-0343
DUE 112700
POC Les Allan/CLC03/804-279-5528
DESC: YPG00118000743, NSN 4810-01-100-5326, SERVOVALVE, HYDRAULIC
I/A/W P/N 74075 CAGE 59211 PARKER HANNIFIN CORP. SOLE SOURCE,
SPECIFICATION, PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. Note 22, Note 26 FIRST ARCICLE TEST REQUIRED. THE
FOLLOWING CLAUSES APPLY: 52.246-9G39 INSPECTION-AIRCRAFT LANUCY
AND RECOVERY EQUIPMENT, 9-8 SOURCE APPROVAL AIRCRAFT LAUNCH
AND RECOVER EQUIP., 52.246-9003 MEASURING AND TEST EQUIPMENT,
52.246-9004 PRODUCT VERIFICATION TESTING, 17-5 MANADATORY OPTION
REQUIREMTN. PRE-AWARD SURVEY MAY BE REQUIRED. QTY 60 DELIVERY
60 DAYS ARO.
CITE: (W-280 SN5038B7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOL KIT, INSTALLATION
SOL 5120-01-113-1544
DUE 101300
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
DESC: This is a Request for Quote, please see description below.
Purchase ordersin house, total quantities of 278, with 20 separate
purchase orders. The deliveries will be made to the warehouse
facilities of GSA, Stockton, CA, Fort Worth Tx, Burlington,
NJ, and Palmetto, GA. Bar Code Marking is required. The following
clauses will apply: 552.225-71 - Notice of Procurement Restriction;
D-FSS-475 - Bar Code Marking of National Stock Number; 552.246-70
- Source Inspection by Quality Approved Manufacturer; 52.247-34
- Delivery is F.O.B. Destination. If you are interested contact
Celeste Gorman, telephone: 816-926-2438, fax: 816-823-3109.
Quotes must be received by October 13, 2000. 5120-01-113-1544
UI: EA TOOL KIT, INSTALLATION: The following header paragraph(s)
shall apply to the item purchase description(s) where applicable.
If there is a conflict between the item purchase description
and the header paragraph(s), the header paragraph(s) shall
take precedence over the item purchase description. Notwithstanding
the requirements specified herein, cadmium plating is not acceptable.
In the event no alternative coating, finish, or plating is
specified, a rust preventative finish as used in standard commercial
practice shall apply. Each set or kit shall contain a dated
parts list or packing list citing the GSA contract number (if
applicable), GSA purchase order number, date of purchase order,
kit national stock number (NSN), each component NSN (if applicable),
kit noun name, each component noun name, and quantity of each
component. Unless otherwise specified in the item purchase
description, each kit or set and each component of the kit
or set shall have, in addition to any other required marking,
identification marking indicating the manufacturer's name or
identifying symbol, and the state or country of manufacture.
The marking shall be engraved, etched, or stamped in such a
manner that it will be permanent to the extent that it will
remain clear and legible throughout the life of the item. Workmanship:
Details of workmanship shall be in accordance with the best
commercial standards and practices. Paints, coatings, platings,
and finishes shall be smooth, adherent, continuous, and not
stained or discolored. Fasteners shall be firmly secured and
show no evidence of deformation, cross threading, or hazardous
burrs. Adhesives and lubricants adequate for their intended
purpose shall be properly and neatly applied. Adhesives shall
be adequately cured. Wires and cables shall be neatly dressed
and shall not be frayed or in contact with sharp edges. Wire
and cable insulation shall show no evidence of burns, abrading,
or pinch marks. There shall be no interference, binding, or
galling of parts. External and bearing surfaces shall be free
of tool and gouge marks, nicks, or other surface imperfections.
The item shall be clean and free of corrosion and debris (e.g.
chips shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.,
loose, missing, binding or misaligned parts, sharp or rough
external edges, corners or surfaces) and material defects (e.g.,
pits, rips, fins, burrs, tears, nodules, cracks, blisters)
which may adversely impact the item's serviceability, durability,
safety, or appearance. SAMPLING FOR INSPECTION AND TESTING
Sampling shall be in accordance with ANSI/ASQC Z1.4, SAMPLING
PROCEDURES AND TABLES FOR INSPECTION BY ATTRIBUTES. The lot
size shall consist of all tool kits or items in tool kits offered
for acceptance at one time. The sample unit shall be one tool
kit or items in the tool kits. 1. Tool kits or items in tool
kits shall use an inspection level of S-2 with an AQL of 4.0
defects per hundred units for visual, dimensional, testing,
and examination for preparation for delivery. 2. The contractor,
at his option, may submit either complete kits or a component
lot(s) for inspection. 3. If the contractor elects to offer
a component lot(s) separately, when assembled, kits shall be
checked for count, condition, packaging, packing, and marking,
using the sampling procedures identified in paragraph 1. TECHNICAL
DATA PACKAGES All alternate offeror's technical data packages
for evaluation shall include either sufficient dimensions and
tolerances or a sample so as to be readily evaluated as to
whether the alternate is equal to the original item of supply
in form, fit, and function. DESCRIPTION METRIC, THREADED KEYLOCKING
INSERTS DESIGNED TO REPLACE DAMAGED THREADS IN TAPPED HOLES.
FOR USE WITH METRIC BOLTS AND SCREWS. EACH KIT SHALL BE FURNISHED
IN A PLASTIC, WOOD, OR METAL CASE DESIGNED TO CONTAIN THE SET
IN AN ORDERLY MANNER FOR EASY SELECTION. THE CASE SHALL BE
OF A SUBSTANTIAL AND RIGID CONSTRUCTION FOR STORING AND CARRYING.
CONSISTS OF THE FOLLOWING TRIDAIR COMPONENTS: INSERTS: (MATERIAL
- C1215 CARBON STEEL) INTERNAL THREAD EXTERNAL THREAD INSERT
QTY (DIA., PITCH)mm (DIA., PITCH)mm LENGTH(mm) 8 M5x0.8 M8x1.25
8.0 8 M6x1.0 M10x1.25 10.0 6 M8x1.0 M12x1.25 12.0 6 M8x1.25
M12x1.25 12.0 4 M10x1.25 M14x1.5 14.0 4 M10x1.5 M14x1.5 14.0
3 M12x1.25 M16x1.5 16.0 3 M12x1.75 M16x1.5 16.0 INSTALLATION
TOOLS: (MATERIAL - STEEL) INSERT QTY OAL(in.) DESIGNED FOR
1 1.650 M5 1 1.650 M6 1 1.650 M8 1 1.650 M10 1 1.740 M12 END
OF COMPONENT LIST. END ITEM IDENTIFICATION: JERGENS INC. PART
NUMBER 25999 OR EQUAL. Offering on: Manufacturer's Name: __________________________
Brand___________________________________ Model or Part No.
__________________________________ PACKAGING Preservation/Packing:
Each tool kit shall be packed in a close fitting fiberboard
box that will offer protection during shipping, handling, storage
and redistribution. If the tool kits are to be packaged in
multiple shipping containers, each kit is to be packed as stated
above and the quantity of kits packaged per shipping container,
as well as the size of shipping container, shall be uniform
throughout the contract period. The shipping container shall
be in compliance with the National Motor Freight Classification
and the Uniform Freight Classification. Prohibition on Plastic
Packaging and Packing: The use of plastic in packaging and/or
packing is prohibited. The definition of plastic shall be as
defined in ASTM D883-93. MARKING All deliveries/shipments made
under a contract for the NSN'S identified in the item listing
are required to have bar code marking on the unit, intermediate,
exterior shipping containers, and palletized or unitized loads
pursuant to Federal Standard Number 123 for deliveries to civilian
activities, or Military Standard Number 129 for deliveries
to military activities, as applicable. PALLETIZATION The packaged
and packed items shall be loaded on a pallet conforming to
the requirements of paragraph 1 and secured to the pallet by
one of the methods specified in paragraph 2. The palletized
load size and stacking strength shall conform to the requirements
of paragraph 3. Definitions shall be those delineated in ASTM
D 996, Standard Terminology of Packaging and Distribution Environments
under "Load for palletized load and palletized unit load".
1. PALLET TYPE AND STRENGTH. The pallet shall conform to Federal
Specification PPP-P-1660, type I, II, or III, style 2, 3, 4,
5, 6, or 7, class B or C, grade 2, size 40 x 48, 42 x 42, 45
x 45, 45 x 53, 48 x 48, or 45 x 62-1/2. An equivalent commercial
pallet may be used when it has been designed for a load equal
to or greater than the load placed on the pallet. In case of
dispute or challenge concerning pallet strength, the PPP-P-1660
tests shall be used to resolve the issue. When tested in accordance
with elements C and D of ASTM D 4169, the stacking strength
shall accommodate loaded pallet stacking (see paragraph 2 and
3). 1.1 Unless otherwise specified, wood used in the construction
of the pallet and load reinforcement (e.g., bracing, blocking,
caps) shall be new. Wood shall be free of bark (wane) or round
wood, free of Oak Wilt Disease (OWD), and certified to be free
of OWD. If wood preservatives are used, they shall meet the
Code of Federal Regulation (40 CFR CH.1 Part 162) requirements
that are applicable to wood preservatives. 2. SECURING LOADS
TO THE PALLET. The load shall be secured to the pallet as specified
in paragraphs 2.1, 2.2 or 2.3. The stacking patterns (e.g.,
column, pinwheel, chimney, filler, notched spacer, etc.) used
to place the containers on the pallet shall be designed to
permit the load to meet the pallet size and stacking strength
required for stacking the loaded pallets five (5) high. If
reinforcement (e.g., caps, blocking, bracing) is required,
then reinforcement materials (e.g., angle board, wood, foam
blocks) shall be used for reinforcing the pallet loads. 2.1
STRAPPING. The load shall be secured to the pallet by either
flat steel or plastic (nonmetallic) strapping conforming to
ASTM D 3953 or ASTM D 3950. The strapping shall be applied
in accordance with ASTM D 4675 and shall be located as shown
in Figure 2 (c) and (d) of ASTM D 4675. The number of straps
shall be increased (e.g., adding horizontal straps around tiers)
as necessary to form a safe and stable load. 2.1.1 When steel
strapping is used; metal, plastic or fiberboard edge protectors
shall be placed under each strap that crosses an edge. Cross
ties of the appropriate size shall be applied to each right
angle junction of straps in the same plane. The straps shall
be spaced as follows: (a) The side straps that encircle the
top, bottom and side of the load shall be centered on the corner
column of the container; (b) The end strap that encircles the
top, bottom, and end shall be centered on the center column
of shipping containers, or on one side of the center stringer
(stringer pallets) or center row of blocks of a block post
pallet. 2.2 SHRINK WRAPPING. The load shall be secured to the
pallet by commercial, non-food grade, thermoplastic, shrink
wrap film. The shrink wrap film shall have strength characteristics
equal to or greater than 5 mil (0.005 inches) polyethylene
film, 4 mil (0.004 inch) nylon reinforced polyethylene film,
or 2.5 mil (0.0025 inch) polyvinyl chloride film. Shrinking
of the film shall ensure common carrier acceptance and safe
and undamaged arrival of the items at their destination. When
non-transparent film is used, two shipping labels in accordance
with Federal Standard 123 shall be placed on the external film
surface on adjacent sides of the pallet load. 2.3 STRETCH WRAPPING.
The load without edge protectors and straps shall be secured
to the pallet by Type 1 (Stretch), Grade 1 (nonweatherable),
Class A (Non-food), film in accordance with ASTM D 4649. The
stretch wrap material shall overlap the pallet by a minimum
of 2 inches. The wrap cycle shall give a tensile strength and
tearing resistance equal to or greater than 5 mil (0.005 inch)
polyethylene shrink film. The requirements for marking non-
transparent film shall be the same as paragraph 2.2. 3. PALLET
LOAD SIZE AND STACKING STRENGTH REQUIREMENTS. The load plus
the pallet shall have a maximum height of 44 inches. When the
material cannot be loaded to the 44 inch limit due to the item
size, a 53 inch maximum height is allowable for shape, and/or
weight, or vehicle loading condition (vehicle over 88 inches
height inside); a height of up to 53 inches for conveyables
or 63 inches for nonconveyables will be accepted. Unless otherwise
specified, the length and width of the load on the pallet shall
not exceed plus 1 inch (length) or plus 1-1/2 inches (width),
including all aspects of malformed loads (e.g., overhang, bulge,
vertical and horizontal misalignment). 3.1 The containers or
items shall be uniformly arranged in a suitable pattern to
form a stable and balanced load. Vertical reinforcement shall
be added, as necessary, to produce the strength needed to allow
the loaded pallets to be safely stacked five (5) high or 20
feet, whichever is the lesser height. 3.2 The balanced and
uniform load palletization of the same Stock Number (NSN) or
item name (when no NSN has been assigned) shall be continued
through the entire contract period. When small quantities or
uneven (as related to pallet load) quantities are shipped,
less than one half (1/2) of a pallet load is not required to
be palletized. The gross weight of the palletized load including
the load, pallet, bonding methods, storage aids, bracing, reinforcements,
etc., shall not exceed 2500 pounds. BIDDERS OFFERING OTHER
THAN BRAND NAME ITEMS IDENTIFIED HEREIN MUST FURNISH WITH THEIR
BIDS ADEQUATE DESCRIPTIVE LITERATURE SO THAT A DETERMINATION
CAN BE MADE AS TO EQUALITY OF THE PRODUCTS OFFERED. IN ORDER
FOR THE GOVERNMENT TO MAKE AN "OR EQUAL" DETERMINATION OF THE
OFFERED PRODUCT(S), THE FURNISHED INFORMATION MUST DELINEATE
EACH APPLICABLE CHARACTERISTIC, UNIT OF MEASURE, AND TEST METHOD
OF THE OFFERED PRODUCT(S) DIRECTLY CORRELATED TO EACH OF THE
REQUIREMENTS DELINEATED IN THE ITEM PURCHASE DESCRIPTION. FAILURE
TO FURNISH THIS INFORMATION/LITERATURE WILL RESULT IN THE BID
BEING REJECTED AS NON-RESPONSIVE OR MAY BE CONSIDERED AS UNACCEPTABLE
FOR AWARD IN A NEGOTIATED PROCUREMENT (SEE GSAR CLAUSE 552.211-70).
$PRICE_______________________ DELIVERY__________________
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=5120-01-113-1544&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-280 SN5038D3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: 56--PLASTIC MARINE LUMBER
SOL DTCG89-01-Q-6WA001
DUE 102000
POC Christine Matschkowsky, Contract Specialist, Phone 510/437-3056,
Fax 510/437-3014, Email cmatschkowsky@d11.uscg.mil - Janet
Weaver, Supv Contract Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quotation number is DTCG89-01-Q-6WA001
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-17. The SIC Code is 3089. NAICS Code
326199. The small business size standard is 500 employees.
The contract type will be a firm fixed price purchase order.
The government proposes to solicit quotes for the following
items: Recycled Plastic Lumber of HDPE & LDPE with U/V Inhibitor,
Color Black: Item 001, Lumber 6_ x 8_ x 12_, QTY _ 78, Item
002, Lumber 8_ x 12_ x 12_, QTY _ 365. Description: Provide
composite plastic lumber manufactured as specified. All plastic
lumber shall be the product of a single manufacturer. Lumber
shall be in one piece. Splices will not be permitted. All plastic
lumber shall be delivered to the job site complete and ready
to install. Plastic shall be a mixture of one or more of the
following recycled post consumer or post industrial thermoplastics:
high density polyethylene, polypropylene and low density polyethylene
with a minimum of 4.0 percent (by weight) carbon black. The
term _recycled_ means materials, which have been collected
or recovered from solid waste and reprocessed to become a source
of raw materials, as opposed to virgin raw materials. No used
or rebuilt structural elements shall be used in the fabrication
of the plastic lumber. The minimum properties of the plastic
shall be as follows: Density 34-55 lb./cu.ft.ASTM D 792); Modulus
of Elasticity 45,000 psi minimum; Compressive Strength 3,500
psi minimum (ASTM D 695); Ultimate Tensile Strength 500 psi
minimum (ASTM D 638); Water Absorption Less than 3 % weight
increase (ASTM D 570) in 24 hours; Ultraviolet no more than
10% change in Shore D (ASTM D 4329 B Lamp) durometer hardness
after 500 hours exposure. Plastic lumber shall be reinforced
with fiberglass reinforcing elements to act compositely. The
reinforcing shall have the following physical properties. Ultimate
Tensile Strength (ASTM D 638) 70,000 psi minimum; Flexural
Strength (ASTM D 792) 70,000 psi minimum; Compressive Strength
(ASTM D 695) 40,000 psi minimum. The publications listed form
a part of this specification to the extent referenced. The
publications are referred to in the text by the basic designation
only. AMERICAN SOCIETY FOR TESTING AND MATERIALS (ASTM): ASTM
D 570; (1981; R 1988) Water Absorption of Plastics; ASTM D
638 (1994; Rev. B) Tensile Properties of Plastics; ASTM D 695
(1991) Compressive Properties of Rigid Plastics; ASTM D 792
(1991) Density and Specific Gravity (Relative Density) of Plastics
by Displacement; ASTM D 4329 (1992) Operation Light and Water
Apparatus; (Fluorescent UV Condensation Type) for Exposure
of Plastics. The Coast Guard shall inspect each lumber, upon
delivery, for surface damage, cracks, blemishes, scaring and
straightness. The condition of each lumber shall be recorded
and the delivery inspection report shall be submitted to the
Contracting Officer. The Coast Guard shall handle lumber without
dropping, breaking, bruising or penetrating outer surface with
tools to protect lumber from damage. Shipping and Delivery:
In shipping, lumber shall be packaged on blocking that is shaped
or padded to prevent scaring or sagging and that allows the
offloading of trucks with a forklift or crane. Storage racks
shall be arranged to permit air circulation. Lumber shall be
lowered to dunnage with crane or forklift. Lumber is not to
be rolled off tines of forklift. The contractor shall deliver
to USCG Buoy Depot, C/O USCG Group San Francisco, Yerba Buena
Island, San Francisco, California 94619-0017 by 12/01/00. Award
will be based on the following criteria: Lowest price of item
that meets or exceeds specifications. The following FAR provisions
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial Items, FAR 52.212-3, Offeror Representations and
Certifications Commercial Items, all offerors are to include
with their quote a completed copy of FAR 52.212-3. (Copies
of FAR 52.212-3 are available upon request from the Contracting
Officer or on the world wide web at http://www.arnet.gov/far/97-08/html/52_000.html),
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items. The following
clauses cited in FAR 52.212-5 are applicable to this acquisition:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), FAR 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns, FAR 52.219-8, Utilization of Small Business Concernes
(15 U.S.C. 637 (d)(2) and (3)), FAR 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub.L. 103-355, section 7102, and 10 U.S.C. 2323), FAR 52.222-21,
Prohibition of Segregated Facilities, FAR 52.222-26, Equal
Opportunity (E.O. 11246), FAR 52.222-35, Affirmative Action
for Disabled Veterans and Vietnams of the Vietnam Era (38 U.S.C.
4212), FAR 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.SC. 793), FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 10), FAR
52.225-15, Sanctioned European Union Country End Products (E.O.
12849), FAR 52.232-34, Payment of Electronic Funds Transfer_Other
than Central Contractor Registration (31 U.S.C. 3332). Offers
are due on 20 October 2000, 2:00 p.m. local time. Offers shall
be mailed to Commander, Maintenance and Logistics Command Pacific,
Bldg. 54-A, Coast Guard Island, Alameda, CA 94501-5100, Attn:
Christine Matschkowsky. Offers must provide as a minimum: (1)
solicitation number; (2) name and address, point of contact
and telephone number of the offeror; (3) terms of any expressed
warranty; (4) price and discount terms; (5) a complete copy
of representations and certifications; (6) sufficient technical
literature and description to allow the Contracting Officer
to evaluate conformance with the technical requirements as
well as evaluate the offeror_s past performance qualifications
and proposed delivery schedule. NOTICE TO OFFERORS: It is the
policy of the Coast Guard to issue solicitations and make contract
awards in a fair and timely manner. To further this policy,
the Commandant has created the position of Solicitation Ombudsman
who is empowered to investigate issues raised by prospective
offerors and resolve them, where possible, without expensive
and time-consuming litigation. Potential offerors who believe
that a Coast Guard solicitation is unfair or otherwise defective
should first direct their concerns to the cognizant Contracting
Officer. If the Contracting Officer is unable to satisfy the
concerns, the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, sw, Washington, D.C. 20593, Telephone:
(202) 267-2285, FAX: (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response; solicitation number, Contracting
Officer, and solicitation closing date. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBE_s)!
The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000.00 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG89-01-Q-6WA001&LocID=498
LINKDESC:
notice
EMAILADD: cmatschkowsky@d11.uscg.mil
EMAILDESC:
CITE: (D-280 SN5038E7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--THERMAL INFRARED PULSED SOURCE
SOL N00164-01-R-0004
DUE 112800
POC Ms. Kelly Sargent, Code 1165, telephone 812-854-3862, FAX
812-854-5066, e-mail sargent_k@crane.navy.mil
DESC: Thermal Identification Friend/Foe (TIFF) Far Infrared Pulsed
Source. The Government has a requirement for two configurations
of the TIFF Far Infrared pulsed source for identification friend/foe
applications including the 360 degree version and the Handheld
version. The 360-degree version shall be designed IAW Drawing
TIFF-805-001 and -002, and shall house 3 lithium DL123 3 volt
batteries. The Handheld version shall be designed IAW Drawing
TIFF 805-001, and shall be attached to the Surefire Model L90
flashlight body via replacement of the L90 flashlight/lamp
assembly. A detailed performance specification will be available
with the solicitation. Evaluation criteria shall minimally
consist of technical, past performance, price and subcontracting.
This acquisition will be processed on the basis of "best value."
The solicitation will result in a fixed-price, indefinite
delivery indefinite quantity (IDIQ) contract with a duration
of five years. The Government will procure a minimum of
100 systems in the TIFF -360 configuration and 100 systems
in the TIFF-Handheld configuration , with a potential maximum
of 1000 units per configuration. Delivery of the first systems
shall be required within 90 days from receipt of order eventually
ramping to delivering 200 systems per month. Delivery shall
be FOB destination with inspection and acceptance at NSWC Crane.
The solicitation will be provided electronically by accessing
Crane's world wide web location at www.crane.navy.mil. Once
at that site, click on acquisition/business opportunities,
supplies & services (acquisition department), procurement info,
solicitations and the solicitation number. All responsible
sources may submit an offer, which shall be considered by the
agency.
CITE: (W-280 SN5038F1)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 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--SWITCH,SENSITIVE
SOL N0010401RBA79
DUE 112400
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5930-01-472-5185-X3, SPEC NR TDP VER 001, Qty 64
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --NO DRAWINGS ARE AVAILABLE
FOR THIS SOLICITATION., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN503822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--SEMICONDUCTOR
SOL N00178-01-Q-3002
DUE 101200
POC sd13 (540) 653-7765
DESC: The Government requires an Eight Character 5.0mm Glass/Ceramic
Smart 5x7 Alphanumeric Displays for Military Application, quantity
of 550 units. The requirement is specific make and model: Agilent
Technologies model no. HDSP-2132. Delivery FOB Destination.
Description of the make and model is at http://www.semiconductor.agilent.com/led_displays/hdsp2131.html.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST FOR QUOTATION
AS ALL ITEMS ARE SPECIFIED BY THIS CBD NOTICE. SUBMIT FAXED,
SIGNED, DATED QUOTATIONS NLT 2:00 PM 12 OCT 2000 TO 540-653-6810,
Attn: Code SD136 at NSWCDD, 17320 Dahlgren Rd, Dahlgren, VA
22448, 540-653-7765. IT IS THE OFFEROR'S RESPONSIBILITY TO
ASSURE THE QUOTE IS RECEIVED TIMELY, LEGIBLE, AND COMPLETE.
QUOTATIONS MUST INCLUDE: (1) Reference to Quotation Number
N00178-01-Q-3002 (2) Offeror's CAGE Code, name/address/point
of contact/phone number/email address. (3) Clear identification
of the offer: make and model number, quantity, price, delivery
schedule, and warranty, if applicable. QUOTES FAILING TO SUBMIT
THE ABOVE INFORMATION MAY BE EXCLUDED FROM CONSIDERATION FOR
AWARD. OFFERORS MUST BE CURRENTLY REGISTERED IN THE US CENTRAL
CONTRACTOR REGISTRATION (CCR) TO BE CONSIDERED ELIGIBLE FOR
AWARD. Award is to be made under Simplified Acquisition Procedures.
Quotations will be evaluated for technical capability of the
items to meet the Navy's needs/specifications, past performance
and price. All responsible sources may submit a firm fixed-priced,
faxed quotation, which shall be considered.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-280 SN503886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-00-R-X290
DUE 112700
POC For Information contact Cheri Bowell, Buyer, telephone 614-692-7947,
e-mail cheri_bowell@dscc.dla.mil
DESC: SWITCH, PRESSURE Type Number M9395/39-AH7G7; I/A/W SPEC
NR MILS9395/39B, DTD 28 FEB 92, AMEND NR 01, DTD 24 SEP 92
AND MILS9395F, DTD 27 AUG 82, AMEND NR 01, DTD 17 MAR 86. This
is a QPL item. Estimated annual quantity is 298 each. There
are more than 3 destinations. Delivery: should be able to deliver
within 250 days after date of contract award. Facsimile transmittal
is acceptable See Section L-11 of the solicitation for information.
Note the following change regarding how to receive a copy of
the solicitation. A copy of the solicitation can be obtained
from the DSCC RFP/IFB Web-site. Hard copies of the solicitation
will not be available. To get a copy you will need to access
the web-site. Note that RFP will not be posted to the web-site
until the issue date of the solicitation. The issue date for
this solicitation is October 27, 2000. To access the seb-site
use the following directions: 1) go to www.dscc.dla.mil 2)
select "Doing Business with DSCC" 3) select "DSCC Internet
Bid Board System (DIBBS) 4) select "Requests for proposals
(RFP). All responsible sources may submit an offer/quote which
shall be considered. See Note 26 [ ] 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 ___ 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-280 SN5038E5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-01-R-0062
DUE 113000
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105009003327, ARG00229045003, Motor
Direct Current, Classifiation code (FAR 5.207(g), Issue date
is 31 Oct, 2000, Closing date is 30 Nov 2000, Anticipated Award
date is 02 Jna 2001, cage 70210, P/N 48285-7-2. Specification,
plans drawing relating to the procrement described are not
available and cannot be furnished by the Govt. QTY: EST annual
qty total is 180 ea. Required delivery 250 A.R.O. Dest: origin
inspection/acceptance origin. Option to extend term of contract
48 months. Other than full and open (10 U.S.C 2304 (c)(FAR
6.302-1). Only one source (note 22). Intended source Honeywell
Intl Inc. 22 Sole source (FAR 6.302). Unrestricted. The solicitation
will result in an indefinite qty contract with base year and
4 option years. Surge requirement. The final contract award
decision may be a based upon a combination of price, past performance
and other evaluation factors. To request a copy of an RFP/IFB
solicitation you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by fax to 804-279-4165; or
a mail a request to DSCR, Bid Custodia, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond Va, 23297-5860.
CITE: (W-280 SN5038H9)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--CRUTCH, ADJUSTABLE: WOOD OR PLYWOOD.
SOL SP0200-01-Q-4007
DUE 111700
POC Brett Joseph 215-737-8395
DESC: National Stock Number: 6515-00-777-7325 crutch, adjustable:
wood or plywood. Unit of Issue is Pair. Shall be in accordance
with medical procurement item description dated Jan. 8, 1996.
DSCP drawing 1781 revised Jan. 8, 1996 shall apply. Quantity:
1061 pairs to San Joaquin, CA by Dec. 20, 2000. 1771 pairs
to Hill AFB, UT by Dec. 20, 2000. 924 pairs to New Cumberland,
PA by Dec. 20, 2000. See note 9.
EMAILADD: bjoseph@dscp.dla.mil
EMAILDESC:
CITE: (W-280 SN503887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--DYE INJECTORS
SOL 558-30-01
DUE 110600
POC Martha S. Watkins 919-286-6918
DESC: This is a combined synopsis/solicition for commercial items
and services prepared in accordance with the format included
in this notice. This announcement constitutes the only solicition;
proposals are being requested using simplified acquisition
procedures, and a written solicitation will not be issued.
The Standard Industrial Classification (SIC) code is 5047 and
the related size standard is 100 employees. The Department
of Veterans Affairs Medical Center, Durham, North Carolina
has a need for Dye Injectors. The following is a list of features/capabilities
that the Dye Injectors "must have". Must have features for
the CT dye injector: 1. Ability for manual flow adjustment
while injecting. 2. Programable pressure limits in 10 PSI increments
or less. 3. Keep vein open function. 4. Must be mountable on
same type of ceiling uni-strut support as that used to mount
Medrad model Mark 4 or Envision contrast dye injectors. 5.
Must have PSI selected read out. 6. Ability to be operated
with remote starting cord. 7. Syringe sensing function. 8.
Adaptable/compatible to injection sequences of GE model QXi
C-T Scanner. 9. Capable of being used interchangeably with
125 or 200 ml syringes without modification. 10. Capable of
being used with operator-loaded syringes, not just pre-loaded
syringes. ll. Capable of being used with genric tubing sets.
12. Vendor must be willing to accept and give value for trade-in
of Medrad model Mark 4 C-T injector. The following are must
have features of the MR contrast dye injector: 1. Capable of
being operated from control room via an optical or other wireless
connection system (no hard wire connections). 2. Scan Delay
and Inject Delay copabilities. 3. Memory of 10 protocols or
better. 4. Able to utilize Flex Shaft to operate injector head.
5. Keep Vein Open (KVO) feature. 6. Mobile/cart mountd. The
following are must have features for the Angio contrast dye
injector: 1. Mechanical volume inject stop feature that can
be set and not overridden except by manual release. (no electronic
override). 2. Minumum of 30 protocols memory 3. Must have automatic
"scout injection" capability. 4. Configurable for different
volume syringes. 5. Insufficient volume override capability.
6. Vendor must be willing to accept trade-in and give value
of Medrad model Mark 4 dye injector. Quoted price on all Dye
Injectors must include installation, operator training and
a minimum of one-year parts and labor warranty with extended
warranty available. Any reference to brand name is for informational
purpose only. All offers should be sent to: Contracting Officer
(90C), Dept. of Veterans Affairs Medical Center, Attn: Martha
S. Watkins RM NG042, 508 Fulton Street, Durham, NC 27705. All
offers must be in the designated place by 2:00 p.m. on 11/6/00.
Fax offers will not be accepted.
CITE: (W-280 SN5038H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 65--X-RAY APPARATUS
SOL F41612-00-T0003
DUE 101800
POC Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email Aaron.Kelly@sheppard.af.mil - Brandy
Knisley, Contract Specialist, Phone (940) 676-4450, Fax (940)
676-7652, Email
DESC: X-RAY APPARATUS, PANORAMIC, GX-PAN W/ DIGITAL KVP DISPLAY
70-98. MFR: GENDEX P/N: A0600A
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0003&LocID=563
LINKDESC:
notice
EMAILADD: Aaron.Kelly@sheppard.af.mil
EMAILDESC:
CITE: (D-280 SN5038Q4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 65--X-RAY APPARATUS
SOL F41612-01-T0003
DUE 101800
POC Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email Aaron.Kelly@sheppard.af.mil - Brandy
Knisley, Contract Specialist, Phone (940) 676-4450, Fax (940)
676-7652, Email
DESC: X-RAY APPARATUS, PANORAMIC, GX-PAN W/ DIGITAL KVP DISPLAY
70-98. MFR:GENDEX P/N: A0600A
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-01-T0003&LocID=563
LINKDESC:
notice
EMAILADD: Aaron.Kelly@sheppard.af.mil
EMAILDESC:
CITE: (D-280 SN5038R6)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--ANALYZER,NETWORK
SOL N0010401RXA02
DUE 112400
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-441-4885-TE, SPEC NR TDP VER 003, Ref Nr
56100NV, Qty 1 EA, Deliver to Receiving Officer Bremerton WA
--THIS IS A REQUEST FOR A 5 YEAR REQUIREMENTS CONTRACT WITH
QUANTITIES TO BE DETERMINED LATER. THE SPECIFICATION CAN BE
VIEWED AT http://gpete-www.itd.nrl.navyunder scat code: 4475-REV2
dtd. 31 July 2000., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN503823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--DUAL DRIVE RF AMPLIFIER
SOL N00164-01-Q-0011
DUE 102000
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0011 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3821 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Dual Drive RF Amplifier, P/N PC1300RF, Quantity: 1 each
. Specifications can be downloaded at www.crane.navy.mil/supply/announce.htm.
This procurement will be satisfied by using a sole-source procurement
to Pro-Comm, Inc., Brick, NJ 08724 because there is no other
source for high frequency dual RF amplifiers and they have
built and serviced the existing RF Amplifier. Delivery is required
F.O.B. Crane, IN 47522 within 60 days after award. Final inspection
will be at NSWC Crane, IN. This will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before 20 October
2000 at 12:00 noon Eastern Standard Time. Our mission is to
provide quality and responsive acquisition services for this
Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-280 SN5038G7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 68--DRY ICE
SOL RFQ 600-151-01
DUE 111100
POC Brian Van Orman, Contracting Officer (NBC/MP) 562-961-8043
DESC: The VA Network Business Center intends to award Firm Fixed
Price Contract Requirement Type Consolidated Item (FAR 12)
procurement for Dry Ice. The Dry Ice shall be delivered to
the Greater West LA Healthcare System, Sepulveda Ambulatory
& Nursing Home Center and Loma Linda VA Medical Center. Term
of the contract will be for One Base Year with provisions for
four (4) option years. This procurement is 100% set-aside for
small business with a NAICS Code of 325188. All requests must
be in writing to Brian Van Orman, VA Network Business Center
(NBC/MP), 5901 East 7th Street, Long Beach, CA 90822. The request
may be faxed to Brian Van Orman attention at 562-494-5828.
The requester must include the RFQ number, requester's name,
address, telephone and fax number. Solicitation will be available
on or about 10/20/00 bids due on or about 11/14/00. The RFQ
number must be cited in the request. See number Note 1.
CITE: (W-280 SN5038G1)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--RADAR/REPEATER STIMULATOR/SIMULATOR TRAINER
SOL N61339-01-Q-279R
DUE 103000
POC Jacqueline Rollyat (407) 380-8051 or Karen Henderson at (407)
380-8781
DESC: This notice is to correct a previous notice, #5037T8 of
5 Oct 2000, subject as above. This notice corrects the response
date to 30 October 2000 and corrects the phone number of Karen
Henderson to (407) 380-81871. All other date remains the same.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
under document types to find the purchase description/specification
and SPA-25 photos
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
CITE: (W-280 SN5038I5)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--GENERATOR,FUNCTION,
SOL N0010401RXA01
DUE 112400
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-7050-01-222-1616-TE, SPEC NR TDP VER 001, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --a
5 year requirements contract is proposed for this requirement.
The specification can be viewed at:http://gpete-www.itd.nrl.navy.mil
under scat code 4404-rev-2., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN503824)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--SOLIDSCAPE, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0004
DUE 101300
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
june.thomas@gsa.gov - Aletha Pelham, Procurement Assistant,
Phone (816) 823-4143, Fax (816) 823-3322, Email aletha.pelham@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Solidscape, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0004. 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 for PatternMaster
Unit with cart & ship kit. This procurement is for the Naval
Air Station in Jacksonville, FL. 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, 10/13/2000 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 816-823-3322 Attn.
Aletha Pelham or email aletha.pelham@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-JMT-0004&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-280 SN5038T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-01-Q-0004
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory intends to award to Excalibur
Technologies Corporation on other than full and open competitive
basis for (1) each Software support and maintenance agreement
for 1 year on a RetrievalWare, 15 concurrent user license including
SDK, model MRN-6114, and (1) each Software support and maintenance
agreement for 1 year on a RetrievalWare unlimited user license
with RDBMS Bridge, Profiling & Cat Server, and Internet Spider,
model MRN-61512. Sole source is based on software being proprietary
to Excalibur Technologies Corporation. See note(s) 22.

EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-280 SN5038U4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 70--SITE LISCENSE AND MAINTENANCE FOR SPSS STATISTICAL
SOFTWARE
SOL N/A
DUE 102300
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: The USDA Forest Service intends to issue a sole source
puchase order to SSPC, Inc., 233 South Wacker Drive, 11th Floor,
Chicago,Illinois, 60606, for a maintenance agreement for site
license for SPSS Statistical Software. All resoponsible sources
may submit concise documentation as to ability to provide this
product within 15 days of the date of this notice. Sufficient
documentation must be provided for the government to analyze
the firm's product. No solicitation document exists. Vendor
interest and product descriptions can be faxed to 970/498-1045.
CITE: (W-280 SN5038X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--PURCHASE OF RECYCLED COPY PAPER
SOL 01X800202
POC Larry Pope, Contract Specialist,301-443-8826, Joe Pirrone,
Contracting Officer, 301-443-8826
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number 01X800202 is issued
as a Request for Quotation (RFQ) and is set-aside 100% for
small business. The Standard Industrial Class (SIC) code is
5112 and the small business size standard is 100 persons. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10,
dated December 18, 1998. This RFQ is for the F.O.B. destination
delivery of 3,520 boxes of xerographic, copier paper, in accordance
with Commercial Item Description A-A-1912C. dated April 8,
1994. The xerographic paper shall have a basis weight of 20
pounds, size of 8.5" x 11 inches, and to be white in color.
In accordance with Executive Order 12873 of Oct. 20, 1993,
copier paper shall contain 30% postconsumer materials,dual
purpose. Paper containing more or less postconsumer materials
than the amount specified, shall not be accepted. Per Specification
JCP 0-65 dated July 1, 1994, as reference in Commercial Item
Description A-A-1912C, the paper color "shall be uniform the
color variation permitted is DE (CIELAB) =1.0; and the brightness
shall not be less that 79 pct." The following packaging, packing,
labeling, and marketing instructions are included per addendum:
(1) packaging - Each ream of xerographic paper shall contain
500 sheets. The reams shall be wrapper glued down securely.
There shall be no tears or evidence of damage to the wrapper;
(2) packing - Ten reams of paper shall be packed in each fiberboard
box. Boxes shall be suitably glued and sealed to prevent tearing
and opening during normal handling. All boxes shall be free
of bulges and distortions and show no evidence of damage. Boxes
shall be packed on a 4-way entry pallet with total dimensions
not to exceed 40" x 48", this includes pallet and any material
overhang. The total height (including pallet) shall not exceed
56". Each pallet shall contain 40 boxes of paper and all boxes
shall be secured with stretch-wrap plastic; and (3) Labeling
- Each ream and carton shall be marked or labeled in accordance
with commercial practice; however such marking or labeling
must include dimension, color, type, grain, direction, basis
weight, quantity in a package and manufacturer's name. Each
ream shall be made: F.O.B. Destination to the HHS Personal
Property Facility, located at 16071 Industrial Drive, Gaithersburg,
MD 20877, between the hours of 8:00 a.m. and 3:30 p.m., Eastern
Standard time on the date requested. Delivery of 1,760 boxes
shall be made on Oct. 20, 2000, with a final delivery of 1,760
aditional boxes on Oct. 27, 2000. The provision at FAR 52.212-1,
"Instructions to Offerors- Commercial Items" is hereby incorporated
by reference. The provision 52.212-2,"Evaluation-Commercial
Items" is not applicable to this acqusition. This requirement
shall be awarded to the responsible offeror submitting the
lowest responsive quote. Each offeror shall include a completed
copy of the provisions at FAR 52.212-3, "Offerors Representations
and Certifications- Commercial items" and their Dunn & Bradstreet
Number with their quote. Offerors wishing to respond to this
solicitation shall provide this office with a price quote,
including both the unit price and total price for the requested
item, along with the required representation and certification.
Oferors not in possession of the full text may contact this
office and a copy shall be provided, or they may be accessed
electronically at the following address:http://www.arnet.gov/far/.
The FAR clause 52.212-4. "Contract Terms and Conditions-Commercial
Items" and clause 52.212-5, Commercial Items:are applicable
to this acquisition. The following FAR clauses cited in 52.212-5,
are applicable:52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225.-21. All questions concerning
this RFQ must be submitted in writing to the Contracting Specialist.
PLEASE NOTE THAT ANY AMENDMENTS TO THIS SOLICITATION SHALL
BE PROCESSED IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION.
ALL QUOTES MUST CLEARLY INDICATE THE SOLICITATION NUMBER 01X800202
and be sent to the Contract Specialist's attention at the above
address or faxed to (301)443-3238. All quotes from responsible
sources, fulfilling the requirements of this solicitation,
shall be considered if received by 3:00 P.M., Daylight Savings
time, on Oct. 16, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-280 SN5038A4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--PAD, CUSHIONING
SOL SP0450-00-R-3144
DUE 102400
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
DESC: SP0450-00-R-3144, ARG00147054600, (Various NSN's) is hereby
ammended to change the RFP # from SP0450-00-R-3144 to SP0450-01-R-0266.
All other information stated with previous advertisment remains
the same which includes the opening date of October 3, 2000
and the closing date of October 24, 2000. P.O. C. is Debora
Walthall, DSCR-JDPD. (804-279-5047).
CITE: (W-280 SN5038E4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 81--USPS FIBERBOARD MM TRAYS AND EMM SLEEVES
SOL 102590-00-A-0116
POC Judy Beigbeder, Contracting Officer, FAX 202-268-3888
DESC: United States Postal Service will solicit proposals for
the manufacture of Fiberboard MM Trays and EMM Sleeves used
in the transport of letter mail. USPS drawings and specifications
will be included with solicitation package. In general the
material is corrugated fiberboard sheet in accordance with
ASTM D4727 Type CF, Class Domestic, Variety SW, Grade 275,
C Flute. Approximate flat dimension of MM Tray is 42.18 x 19.56
inches. Approximate flat dimension of EMM Sleeve is 20.46 x
24.06 inches. Trays require die cut, print, and score processes
and will be shipped with purchased plastic label holders -
suggested sources identified on drawing. Sleeves require die
cut, print, score, fold, and glue processes. Initial requirement
will be for FY01 delivery of approximately 2,758,800 MM Trays
and 2,000,000 EMM Sleeves - final quantities based on full
truckload shipments and unit price. Both products will have
terms for option quantities for FY01-05 to be ordered as annual
quantities as needed. Offeror with experience in corrugated
fiberboard container production may submit their written request
for SOLICITATION 102590-00-A-0116 to Judy Beigbeder, Operational
Equipment Purchasing, U S POSTAL SERVICE, 475 LENFANT PLZ SW
RM 4541, WASHINGTON DC 20260-6239 or via email to JBEIGBED@email.usps.gov.
All requests must be received by October 20, 2000 to insure
receipt of the solicitation package. Solicitation is expected
to be issued on/about October 30, 2000. Offers including cost
proposal, capacity/capability detail and past performance information
will be due within 21 days after issuance of solicitation.
All questions regarding this notice must be submitted in writing
to Judy Beigbeder.
EMAILADD: JBEIGBED@email.usps.gov
EMAILDESC:
Officer
CITE: (W-280 SN5038E8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 83--WATERPROOF, BREATHABLE FABRICS FOR COLD AND WET
WEATHER GARMENTS
SOL N/A
DUE 102500
POC Neil Smedstad 508-233-4032
DESC: The U. S. Army Soldier & Biological Chemical Command, Soldier
Systems Center is conducting market research to identify potential
commercial sources for waterproof breathable fabrics for potential
use in rain suits and extended cold weather clothing systems.
The fabrics must meet the following requirements: The basic
specification is MIL-PRF-31011A with the following changes.
The government is seeking fabrics that are more robust than
Type II and less robust than Type III. More robust is defined
as less durable than Type III (ECWCS) and more durable than
Type II (IRS), while retaining a suitable waterproofness and
breathability to provide comfort to the soldier and acceptability
of the garments by the soldier. All other requirements of MIL-PRF-31011A
remain unchanged. The program goals are to replace the current
rain suit fabric with a fabric that will meet the goals of
85% of the Army's wet, cold wet, and basic cold requirements
and reserve the Extreme Cold Weather Clothing System (ECWCS)
for those extreme cold weather environments remaining. Interested
sources are required to respond to this Sources Sought Market
Research no later than October 25, 2000 with information on
their product(s). No solicitation document is available. Firms
should submit cost information on each product, item(s) literature,
and a sample of each item is desired. If a firm chooses to
submit a sample, the Government will make no payment for such
samples. Because U. S. Federal Law (specifically, the Berry
Amendment) prohibits the Department of Defense from spending
any part of any appropriation over the Simplified Acquisition
threshold on any item containing textiles, synthetics, coated
fabrics (see DFARS Clause 252.225-7012 at website cited below,
interested firms who offer items (and samples) currently produced
offshore should also submit a plan of action for transitioning
production of the item to the United States if adopted by the
U. S. Army. All information submitted shall be considered confidential.
Interested firms should indicate in their response whether
or not they are a small or large business. The North American
Industry Classification System (NAICS) Code is 314999, the
size standard for which is 500 employees or less to be considered
a small business (formerly the SIC Code). Interested firms
should submit the requested information and sample(s) to: U.
S. Army Soldier & Biological Chemical Command, ATTN: AMSSB-PM-RST-E(N),
Mr. Neil Smedstad, 50 Kansas Street, Natick, MA 01760-5019.
See Note 25.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
DFARS web site
EMAILADD: Neil.Smedstad@natick.army.mil
EMAILDESC:
CITE: (W-280 SN503897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT, SAFETY MEN'S & WOMEN'S
SOL SP0100-01-R-0005
POC Tom Darcy 215-737-3068; Fax: 215-737-7429
DESC: Boot, Safety, Men's & Women's (CG Superboot II): Quantity:
Minimum: 3,788 Pr; Maximum: 11,025 Pr with three term options,
Quantity: 3,240 Pr; Maximum: 9,450 Pr. Destination: Bill &
Hold. Items to be manufactured in accordance with Cove Style
M-25370 & W-25380 or equal. All materials will be contractor
furnished. Procurement will be issued on an unrestricted basis
and will be evaluated under best value procedures requiring
Product Demonstration Model; Experience/Past Performance; Bill
& Hold; Socio-Economic Program; Javits Wagner O'Day (JWOD).

EMAILADD: tdarcy@dscp.dla.mil
EMAILDESC:
CITE: (W-280 SN503883)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--SWEATSHIRTS/SWEATPANTS CADET
SOL F05611-00-R-0025
DUE 101200
POC Russell Jordan, Contracting Officer, Phone (719) 333-4060,
Fax (719) 333-4404, Email russ.jordan@usafa.af.mil - Diana
Myles-South, Contract Specialist, Phone (719) 333-3979, Fax
(719) 333-4404, Email
DESC: Amendment 0002 is being issued to change closing date from
10 Oct 2000 to 12 Oct 2000, 3:00 MDT. Another amendment will
be issued too answer technical questions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-R-0025&LocID=479
LINKDESC:
notice
EMAILADD: russ.jordan@usafa.af.mil
EMAILDESC:
CITE: (D-280 SN5038T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 673-1-01
DUE 102400
POC Judith McDowell (813) 972-7590
DESC: The due date for solicitation 673-1-01, providing milk
and dairy products for VISN 8, is changed to October 24, 2000.

CITE: (W-280 SN5038U0)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 99--CONSULTING SERVICES
DUE 100300
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996
DESC: Notice to the CBD dated September 12, 2000, Submission
No. 495830, to close on 10/3/00, is hereby cancelled.
CITE: (W-279 SN5037Z3)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT

SOL 31-M-APHIS-01
DUE 101600
POC Jeanne V. Lewis @ (612)370-2109
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Services intend to negotiate a 1-year
with 2 options, a sole source contract, with the Intertribal
Agriculture Council to perform outreach work on the American
Indian reservations. Interested parties may identify their
interest when responding to the requirement. Interested parties
shall submit in writing their name, address, telephone number
and a brief statement regarding capability or concerns. All
responses will be accepted until the close of business, CST,
October 16, 2000 and will be considered by the Government.
The information shall be submitted to the address or facsimile
number stated herein. All inquires shall be addressed to ATTN:
Jeanne V. Lewis. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the Govenrment. Telephone request
or inquiries will not be accepted.
EMAILADD: jeannie.v.lewis@usda.gov
EMAILDESC:
CITE: (W-279 SN503817)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
SOL 31-M-APHIS-01
DUE 101600
POC Jeanne V. Lewis @ 612/370-2109
DESC: The Facsimile Number is (612)370-2106.
CITE: (W-279 SN503818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 99--SEASONAL BEDDING PLANTS
SOL 010014
DUE 110101
POC David Moulton 202-226-1939
DESC: The Architect of the Capitol requires spring and fall seasonal
bedding plants for floral displays which are intended to be
visual focal points on the U.S. Capitol grounds. The plant
material shall be grown in accordance with accepted industry
standards and be of the highest horticultural grade and quality.
The Architect contemplates an Indefinite Quantity / Indefinite
Delivery contract. Approximately 30,000 - 60,000 annual bedding
plants are planted each year on the U.S. Capitol Grounds. The
exact quantity of plants to be ordered will depend upon the
availability of funds and seasonal floral display rotations.
Deliveries will be limited to quantities of no more than 4,000
plants per delivery. The plants will be planted by Government
personnel.
EMAILADD: dmoulton@aoc.gov
EMAILDESC:
CITE: (W-280 SN5038F7)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--GEOPHYSICAL LOW OBSERVABLE BATHYMETRIC ENHANCEMENT
(GLOBE)
POC Kasey E. Howard ONR COde 251, (703) 696-5639
CNT N0001400G0058/0008
AMT $1,066,339.00
DTD 100600
TO The Pennsylvania State University, Office of Sponsored Programs,
110 Technology Center Building, University Park, PA 16802-7000
CITE: (W-280 SN503899)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--PHARMACOKINETIC AND PHARMACODYNAMIC STUDIES FOR MEDICATION
POC John Hamill, Contracting Officer, Phone (301) 443-6677, Fax
(301) 443-7595, Email jh148m@nih.gov
CNT N01DA-0-8807
AMT $4,824,288
DTD 092900
TO Regents of the University of California Office of Research
Affairs 3333 California Street, Suite 315 San Francisco, CA
94143-0962
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N01DA-0-8807&LocID=3067
LINKDESC:
notice
EMAILADD: jh148m@nih.gov
EMAILDESC:
CITE: (D-280 SN5038A5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--NEXT GENERATION GAS TURBINE SYSTEM STUDY
POC Mary S. Gabriele, Contract Specialist, (304) 285-4253
CNT DE-AC26-00NT40852
AMT $762,133: DOE Share $458,119, Cost Share $304,014
LINE N/A
DTD 090700
TO Rolls-Royce Corporation, P.O. Box 420, Indianapolis, IN 46206-0420
LINKURL: http://www.netl.doe.gov
LINKDESC:
EMAILADD: mgabri@netl.doe.gov
EMAILDESC:
CITE: (W-280 SN5038B2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--BRAIN BANK
POC John Hamill, Contracting Officer, Phone (301) 443-6677, Fax
(301) 443-7595, Email jh148m@nih.gov
CNT N01DA-0-9901
AMT $801,524
DTD 092000
TO University of Colorado Health Science Center 4200 East Ninth
Avenue Denver, CO 80262
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N01DA-0-9901&LocID=3067
LINKDESC:
notice
EMAILADD: jh148m@nih.gov
EMAILDESC:
CITE: (D-280 SN5038B6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--CHEMISTRY SUPPORT SERVICES TO THE ENVIRONMENTAL TOXICOLOGY
PROGRAM
POC Jo Ann Lewis, Contracting Officer (919) 541-7894
CNT N01-ES-05455
AMT Base Contract $16,750,660, Option 1 $1,573,118, Option 2
$4,310,513, Option 3, $7099,350
LINE N/A
DTD 093000
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, North Carolina 27709-2194
EMAILADD: lewisj@niehs.nih.gov
EMAILDESC:
CITE: (W-280 SN5038F6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--CHEMISTRY SUPPORT SERVICES TO THE ENVIRONMENTAL TOXICOLOGY
PROGRAM
POC N/A
CNT N01-ES-05457
AMT $18,336,832
LINE N/A
DTD 093000
TO Midwest Research Institute, 425 Volker Boulevard, Kansas City,
MO 64110-2299
EMAILADD: manness@niehs.nih.gov
EMAILDESC:
CITE: (W-280 SN5038F9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--CHEMISTRY SUPPORT SERVICES TO THE ENVIRONMENTAL TOXICOLOGY
PROGRAM
POC Ms. Marilyn B. Whaley, Contracting Officer, (919) 541-0416
CNT N01-ES-05456
AMT Base Contract -- $18,912,182, Options -- $13,248,949
LINE N/A
DTD 093000
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201-2693
EMAILADD: whaley@niehs.nih.gov
EMAILDESC:
CITE: (W-280 SN5038G3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH TO SUPPORT VARIOUS BRANCHES OF NRL'S CHEMISTRY
DIVISION
POC Keving M. King, Contract Specialist, Code 3220.KK, (202)
767-1495, Wilberena C. Cosby, Contracting Officer
CNT N00173-00-C-2096
AMT $12,160,325
LINE 0001
DTD 092900
TO GEO CENTERS, INC., 7 Wells Ave., Newton Centre, Ma 02159
CITE: (W-280 SN5038H6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--E--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0020L
AMT $4,500,000.00
LINE 899-1, 2 and 4
DTD 100600
TO TAMS Consultants Inc., 655 Third Avenue, New York, NY 10017
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0020L&LocID=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-280 SN5038R8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: B--DEVELOP AN INTERPRETIVE MASTER PLAN
POC Barbara Ridley 618-253-7114
CNT 43-51A8-0-0076
AMT $55,356.00
DTD 092700
TO The Resource Connection,12040 S. Ridge Road, Conifer CO 80433
CITE: (W-280 SN5038T3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: B--CONDUCT A MARKET SURVEY FOR THE MIDEWIN NATIONAL
TALLGRASS PRAIRIE
POC Barbara Ridley 618-253-7114
CNT 43-51A8-0-0077
AMT $91,172.00
DTD 092700
TO Christine Vogt, 7948 Debora Drive, Brighton MI 48114
CITE: (W-280 SN5038T8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--IDAE CONTRACT FOR SURVEYING AND RELATED SERVICES,
PRIMARILY VARIOUS LOCATIONS, ALASKA
POC Contact, Gail West, 907/753-2551/ Contracting Officer, Corps
of Engineers
CNT DACA85-01-D-0001
AMT NTE $1,000,000
DTD 100500
TO DOWL LLC; 4040 "B" Street, Anchorage, AK 99503-5999
CITE: (W-280 SN5038F8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--SUPPLEMENTAL A/E SERVICES STATE OF OHIO
POC Lynda Harney, Contract Specialist, Phone (513) 684-3576,
Fax (513) 684-6374, Email lynda.harney@gsa.gov - Chenise Whitehead,
Contract Specialist, Phone (312) 353-2497, Fax (312) 353-0240,
Email
CNT GS05P99GAD0274-GS05P00GAD0279
AMT NTE $750,000 per year
DTD 092800
TO Schooley Caldwell Associates 300 Marconi Boulevard Columbus,
OH 43215 URS Group, Inc. 800 W. St. Clair Avenue Cleveland,
OH 44113
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAD0274-GS05P00GAD0279&LocID=130
LINKDESC:
notice
EMAILADD: lynda.harney@gsa.gov
EMAILDESC:
CITE: (D-280 SN5038K7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: D--JASSM TECHNICAL AND ANALYTICAL SUPPORT FOR HQ ACC/DRZ
POC Mary Badger, Contract Specialist, Phone (850)882-4785 ext.
3037, Fax (850)882-3282, Email Mary.Badger@eglin.af.mil - Mary
Badger, Contract Specialist, Phone (850)882-4785 ext. 3037,
Fax (850)882-3282, Email
CNT F08635-01-F-0006
AMT $249,981
LINE 0001, 0002
DTD 100200
TO SDS INTERNATIONAL INC, 2011 CRYSTAL DRIVE, SUITE 100, ARLINGTON
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-01-F-0006&LocID=1182
LINKDESC:
notice
EMAILADD: Mary.Badger@eglin.af.mil
EMAILDESC:
CITE: (D-280 SN5038J0)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--PILOT ROAD DECOMMISSIONING
POC Sue Ray (707) 441-3668
CNT 50-9A47-0-1R23
AMT $26,956.00
DTD 092700
TO Dillion Construction, 110 Mad River Road, Mad River, CA 95552
CITE: (W-279 SN503811)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--ANESTHESIA MACHINE AND RESPIRATORY GAS ANALYZER MAINTENANCE/REPAIR
POC Richard Trevino, Contracting Officer (520) 629-4619
CNT V678P-4198
AMT $26,838.00
DTD 100100
TO Datex-Ohmeda, 3 Highwood Dr., Tewksbury, MA 01876
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-279 SN503814)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MEDICAL EQUIPMENT MAINTENANCE AND REPAIR
POC Richard Trevino, Contracting Officer (520) 629-4619; fax
#(520) 629-1817
CNT V678P-4199
AMT $114,135.00
DTD 100400
TO Marconi Medical Systems, 595 Miner Rd., Highland Heights,
OH 44143
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-279 SN503816)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Southeast Procurement Branch (A:P:F:SE), 2888
Woodcock Boulevard, Suite 300, (Stop 80N), Chamblee, GA, 30341
SUBJECT: J--FIRE AND SECURITY ALARM MAINTENANCE AND MONITORING
OF FIRE ALARM
POC Laverne Farrington, Contract Specialist, Phone 404-338-9223,
Fax 404-338-9231, Email laverne.farrington@irs.gov - Wyolene
Horton, Contract Specialist, Phone 404-338-9230, Fax 404-338-9231,
Email
CNT TIRSE-01-C-00002
AMT $611,105.52 (BASE AND FOUR OPTION PERIODS)
LINE LINE ITEM #1
DTD 100100
TO ADT Security Services, Inc. 5555 Oakbrook Parkway, Suite 200
Norcross, GA 30093
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRSE-01-C-00002&LocID=2122
LINKDESC:
notice
EMAILADD: laverne.farrington@irs.gov
EMAILDESC:
CITE: (D-280 SN503834)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--USCGC POLAR STAR (WAGB 10) FLIGHT DECK RENEWAL
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
CNT DTCG85-01-C-625009
AMT $55,500.00
LINE CLIN 0001
DTD 100600
TO Bay Decking Co., Inc. 21 Commercial Blvd., #16 Novato, Marin
County, CA 94949
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG85-01-C-625009&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-280 SN5038F5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE OF HYDRONIC SYSTEM
POC Freda Morton, Contract Specialist, 252-466-2022, or Paula
L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-C-0020
AMT $239238.00
LINE N/A
DTD 091800
TO Chemtreat Inc, 10040 Lickinghole Road, Asland, VA23005
CITE: (W-280 SN5038T0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--LICENSED PRACTICAL NURSE (LPN) SERVICES
POC Renee L. Braun, SCS - (330) 424-7270
CNT PO#0231
AMT $22710.00
DTD 100100
TO Dream Maker, Inc., 6803 Hillside Bluff, San Antonio, TX 78233
EMAILADD: rfreeman@bop.gov
EMAILDESC:
e-mail
CITE: (W-280 SN503890)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--LICENSED PRACTICAL NURSE SERVICES (LPN)
POC Renee L. Braun, SCS - (330) 424-7270
CNT PO #0230
AMT $22,500.00
DTD 100100
TO Michelle Thomas, 504 North Jefferson Street, Lisbon, OH 44432
EMAILADD: rfreeman@bop.gov
EMAILDESC:
e-mail
CITE: (W-280 SN503893)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--LICENSED PRACTICAL NURSE SERVICES (LPN)
POC Renee L. Braun, SCS - (330) 424-7270
CNT PO #0229
AMT $22125.00
DTD 100100
TO Deborah Gale Harper, 39482 St. - Route 517, Lisbon, OH 44432
EMAILADD: rfreeman@bop.gov
EMAILDESC:
e-mail
CITE: (W-280 SN503894)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--PROVIDE MEDICAL OFFICER OF THE DAY SERVICES
POC Paulette Z. Ingram, Contracting Officer, 334/727-0550, Ext.
3518
CNT 619A-19-00
AMT $565,950.00
DTD 120400
TO Medical Doctor Associates, 145 Technology Parkway, NW, Norcross,
GA 30092
CITE: (W-280 SN5038D9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--PROVIDE MEDICAL OFFICER OF THE DAY SERVICES
POC Paulette Z. Ingram, Contracting Officer, 334/727-0550, Ext.
3518
CNT 619A-19-00
AMT $565,950.00
DTD 100400
TO Medical Doctor Associates, 145 Technology Parkway, NW, Norcross,
GA 30092
CITE: (W-280 SN5038E2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--RESIDENTIAL ALCOHOL/SUBSTANCE ABUSE SERVICES
POC Sandra Green 916-930-3981 Ext 317
CNT 235-00-0010
AMT $256,508.
DTD 062700
TO Friendship House Association of American Indians, Inc., 333
Valencia St, Suite 400, San Francisco CA 94103-3547
CITE: (W-280 SN5038P3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--RESIDENTIAL ALCOHOL/SUBSTANCE ABUSE SERVICES
POC Sandra Green 916-930-3981 Ext 317
CNT 235-00-0010
AMT $256,508.
DTD 062700
TO Friendship House Association of American Indians, Inc., 333
Valencia St., Suite 400, San Francisco CA 94103
CITE: (W-280 SN5038P4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOL AND SUBSTANCE ABUSE AND TRANSITIONAL LIVING
TREATMENT FACILITIES
POC Sandra Green (916) 930-3981 Ext 317
CNT 235-00-0022
AMT $294,116.
DTD 092900
TO Sacramento Urban Indian Health Project, Inc., 2020 J Street,
Sacramento CA 95814
CITE: (W-280 SN5038Q8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE SERVICES - SAN FRANCISCO
POC Sandra Green (916) 930-3981 Ext 317
CNT 235-00-0021
AMT $324,182.
DTD 083000
TO Friendship House Association of American Indians, Inc., 333
Valencia St. Suite 400, San Francisco CA 94103
CITE: (W-280 SN5038R5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE RESIDENTIAL TREATMENT SERVICES
POC Sandra.Green (916) 930-3981 Ext 317
CNT 235-00-0023
AMT $469,922.
DTD 092900
TO Friendship House Association of American Indians, Inc. 333
Valencia St, Suite 400, San Francisco CA 94103
CITE: (W-280 SN5038S1)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REO CLOSING SERVICES FOR DENVER HOMEOWNERSHIP CENTER
POC LAVERNE L. BRANSON (303) 672-5281
CNT C-DEN-01647
AMT $261,144
DTD 092700
TO Premier Title Company, 1351 McNutt Rd., P.O.Box 576, Herculaneium,
MO 63048
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Laverne_L._Branson@hud.gov
EMAILDESC:
CITE: (W-279 SN5037Z2)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REO CLOSING SERVICES FOR DENVER HOMEOWNERSHIP CENTER
POC LAVERNE L. BRANSON (303) 672-5281
CNT C-DEN-01291
AMT $1,138,370
DTD 092700
TO First American/Carriage Escrow (FACEJV) 3070 Bristol, Suite
190 COSTA MESA, CA 92626
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Laverne_L._Branson@hud.gov
EMAILDESC:
CITE: (W-279 SN5037Z4)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REO CLOSING SERVICES FOR DENVER HOMEOWNERSHIP CENTER
POC LaverneL. Branson (303)672-5281
CNT C-DEN-01639
AMT $248,600
DTD 092700
TO Three Rivers Title Service, 203 S. First St., PO Box 383,
Des Arc, AR 72040
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Laverne_L._Branson@hud.gov
EMAILDESC:
CITE: (W-279 SN503802)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REO CLOSING SERVICES FOR DENVER HOMEOWNERSHIP CENTER
POC LAVERNE L. BRANSON (303)672-5281
CNT C-DEN-01640
AMT $1,657,400
DTD 092700
TO Chappelle & Assoc. P.C., 3601 Preston Rd., Ste. 1050W, Dallas,
TX 75240
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Laverne_L._Branson@hud.gov
EMAILDESC:
CITE: (W-279 SN503805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: R--BRIDGING THE DISCONNECT
POC John Hamill, Contracting Officer, Phone (301) 443-6677, Fax
(301) 443-7595, Email jh148m@nih.gov
CNT N01DA-0-1101
AMT $643,771
DTD 091900
TO Management Assistance Corporation 44965 Avaition Drive - Suite
110 Dulles, VA 20166
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N01DA-0-1101&LocID=3067
LINKDESC:
notice
EMAILADD: jh148m@nih.gov
EMAILDESC:
CITE: (D-280 SN5038B1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: R--REMOVAL, CONSERVATION AND REINSTALLATION OF THE MURALS,
NATIONAL ARCHIVES BUILDING, WASHINGTON, DC
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT NAMA-OO-SEM-0010
AMT $2,195,000
DTD 100600
TO The Atlantic Co. of America, Inc; P.O. Box 44109; Wasahnigton,
DC 20026; David M. Suarez, President; 703-836-5888; fx 703-836-5891.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=NAMA-OO-SEM-0010&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-280 SN5038P6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: S--REFUSE AND RECYCLE COLLECTION AND DISPOSAL SERVICES
POC Mary Peetz, Contract Specialist, Phone 623) 856-6402 x254,
Fax (623) 856-3438, Email mary.peetz@luke.af.mil - Al Zero,
Specialized Flight Chief 56CONS/LGCV, Phone (623) 856-3432,
Fax (623) 856-4992, Email
CNT F02604-01-C0001
AMT $285,048.00 Basic Year
DTD 100100
TO City-Waste of Arizona, Inc. 7301 S. Rainbow Rd. Buckeye, AZ
85326
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-01-C0001&LocID=509
LINKDESC:
notice
EMAILADD: mary.peetz@luke.af.mil
EMAILDESC:
CITE: (D-280 SN5038S8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--WAGE AND TAX STATEMENT
POC Jon R. Carr (202) 512-0307
CNT 470-658
AMT $202,392.59
LINE n/a
DTD 100400
TO Corporate Express, 176 West Terra Cotta Avenue, Crystal Lake,
IL 60014
CITE: (W-280 SN5038V8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--DISABILITY EVALUATION UNDER SOCIAL SECURITY
POC Jon R. Carr (202) 512-0307
CNT 470-898
AMT $91,475.00
LINE n/a
DTD 100500
TO Harmony Printing Co., Inc., 1200 E. Old 210 Hwy., Liberty,
MO 64068
CITE: (W-280 SN5038X1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CODED FORMS FOR POST OFFICES IN THE CENTRAL AREA
POC Jon R. Carr (202) 512-0307
CNT 460-539
AMT $347,500.00
LINE n/a
DTD 100500
TO Media Press, Inc., 835 Wakefield Avenue, Sikeston, MO 63801
CITE: (W-280 SN5038X4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--BPOL INSTRUCTIONS (1040, 1040A, 1040EZ)
POC Jon R. Carr (202) 512-0307
CNT 460-544
AMT $1,689,908.93
LINE n/a
DTD 100400
TO Sioux Falls Shopping News/Western, 4005 S. Western Avenue,
Sioux Falls, SD 57105
CITE: (W-280 SN5038X6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PREPACKAGED BPOL FORMS, 2000
POC Jon R. Carr (202) 512-0307
CNT 460-062
AMT $192,762.97
LINE n/a
DTD 100400
TO Treasure Chest/Mail Pac, 15354 Stafford Street, City of Industry,
CA 91744
CITE: (W-280 SN5038X9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: U--WELLNESS CONSULTATION AND ACCESS TO EXERCISE EQUIPMENT
AND SWIMMING POOL FOR ALL SHIPROCK PHS PATIENTS
POC Contact Sonya Stewart, Purchasing Agent (520) 871-1336 or
Jack Tarro, SCO (520) 871-5863
CNT PO #1002001300
AMT $36,000.00
DTD 100100
TO Central Consolidated School, District No. 22, CRD 6580 #40,
Kirtland, NM 87417
CITE: (W-280 SN5038B8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CHATTANOOGA, TN 37416-9998 - MURRAY LAKE HILLS STATION;
CONSTRUCTION AWARD OF A NEW LEASED MAIN POST OFFICE
POC Ben Hart, Real Estate Specialist, 770/454-0624
CNT N/A
AMT $137,477.00
DTD 100500
TO Dillard Holdings, 2631 Rhea County Highway, Dayton, TN 37321-5816;
423/775-1793
EMAILADD: bhart@email.usps.gov
EMAILDESC:
CITE: (W-280 SN5038A0)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Y--GRANGEVILLE AIR CENTER WAREHOUSES
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-0-35
AMT $220,000.00
LINE Items 1 and 2
DTD 092200
TO Arnzen Building Construction, P.O. Box 447, Cottonwood, ID
83522
CITE: (W-279 SN5037Z1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: Y--CABLE INSTALLATION
POC Jackie Lessig, Contract Specialist, 410-965-1284
CNT 0600-00-60004
AMT $2,363,296.08
DTD 092900
TO Automated Cable Services, 5627 Allentown Rd, Suitland, MD
20746
EMAILADD: jacqueline.lessig@ssa.gov
EMAILDESC:
CITE: (W-280 SN5038E1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--FISH FOOD STORAGE
POC Kevin R. Brooks
CNT 401810M466
AMT $38,821
LINE 1
DTD 091200
TO TAM SYSTEMS, INC; 1248 South Montain Rd.; Dillsburg, PA 17019
EMAILADD: lynn_walling@fws.gov
EMAILDESC:
CITE: (W-280 SN5038L6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--TARPON BAY DOCK
POC Ricky Bowens
CNT 401810M456
AMT $84,980
LINE Alt. 3
DTD 092600
TO Florida Marine Construction, P.O. Box 227, St. James City,
FL 33956
EMAILADD: Ricky_Bowens@fws.gov
EMAILDESC:
CITE: (W-280 SN5038L8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--SEAHORSE KEY SEAWALL REPAIR
POC Kevin R. Brooks
CNT 401810C021
AMT $154,144.93
LINE 1
DTD 092600
TO Ellis Environmental; 304 SW 140th Terrace; Newberry, FL 32669
EMAILADD: Kevin_Brooks@fws.gov
EMAILDESC:
CITE: (W-280 SN5038M1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REPLACEMENT OF BRIDGES
POC Kevin R. Brooks
CNT 401810C019
AMT $384,000
LINE 1
DTD 092700
TO APAC - Georgia, Inc.; P.O. Box 211429; Columbia, SC 29221
EMAILADD: lynn_walling@fws.gov
EMAILDESC:
CITE: (W-280 SN5038M2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, 2000 MAINTENANCE DREDGING
BAR CHANNEL HOPPER DREDGE RENTAL NO. 2-00, CAMERON PARISH,
LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0002
AMT $576,845.00
LINE Items 0001, 0002 and option 0004
DTD 100600
TO Week Marine, Inc., P O Box 339, Kenner, Louisiana 70063
CITE: (W-280 SN5038R9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 344 Merrow
Road, Tolland, CT 06084
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION (EWP) STREAMBANK STABILIZATION
ALONG COPPER MINE BROOK, BURLINGTON, CT
POC Phil Renn (860)871-4016 or Frank Wilda (413) 253-4357
CNT 50-1106-1-1
AMT $93,855
LINE Items 1-14
DTD 100400
TO Shultz Corporation, 101 North Riverside Ave., Terryville,
CT 06786
LINKURL: http://www.ct.nrcs.usda.gov
LINKDESC:
EMAILADD: frank.wilda@ma.usda.gov
EMAILDESC:
email
CITE: (W-280 SN5038S7)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING AT OCEANSIDE HARBORS, SAN DIEGO
COUNTY, CALIFORNIA
POC POC: Maria Cisneros @ 213.452.3242
CNT DACW09-00-C-0010
AMT $4,660,000.00
DTD 091500
TO Marathon Construction Corporation, 3052 Clairemont Drive,
San Diego, CA 92117
CITE: (W-279 SN503806)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REMOVAL OF AERIAL TELECOMMUNICATIONS LINES FROM THE
EXISTING TELEPHONE POLES AND INSTALLING THE LINES IN EXISTING
UNDERGROUND C0NDUIT AT HANSCOM AFB, MA
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-3244
CNT F19650-00-M-0301
AMT $900,000.00
LINE N/A
DTD 092800
TO Verizon 285 Locust Street Woburn MA 01801
LINKURL: N/A
LINKDESC:
EMAILADD: Cindy.Lewandowski@hanscom.af.mil
EMAILDESC:
CITE: (D-280 SN5038A1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--RENOVATE WAREHOUSE SPACE
POC Richard W. Powell, Contract Specialist, (352) 374-6033
CNT V573C-288
AMT $210,689.00
DTD 092900
TO Robert Luke Construction Co., P.O. Box 519, Newberry, FL 32669
CITE: (W-280 SN5038D0)

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

PART: CONTRACT AWARDS
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--BUILDING 433 SECURITY DEPARTMENT RELOCATION AT NAVAL
STATION BREMERTON, BREMERTON, WASHINGTON
POC Jan Everheart, Contract Specialist, (360) 476-8130 Ext. 243
CNT N44255-00-C-2608
AMT $430,060.00
LINE 0001
DTD 093000
TO Howard S. Wright Construction Co., 425 Pontius Ave. N Suite
100, Seattle, WA 98214-2264
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-280 SN5038H0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--PLATFORM HEATING UPGRADE - DOMINICK V. DANIELS FACILITY,
KEARNY, NJ
POC Lori E. Savage, Contract Technician (201) 714-5444
CNT 332495-00-B-0318
AMT $88,888.00
DTD 092100
TO Fleet Mechanical Service, 52-09 69th Street, Maspeth, NY 11378-1429
CITE: (W-280 SN5038J2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--ELECTRICAL SWITCHGEAR UPGRADE - DOMINICK V. DANIELS
FACILITY, KEARNY, NJ
POC Lori E. Savage, Contract Technician (201) 714-5444
CNT 332495-00-B-0287
AMT $428,900.00
DTD 092000
TO Diversified Electric Service, 132 Silvermine Road, Seymour,
CT 06483-3920
CITE: (W-280 SN5038J3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--SECURITY SYSTEM - DOMINICK V. DANIELS FACILITY, KEARNY,
NJ
POC Lori E. Savage, Contract Technician (201) 714-5444
CNT 332495-00-B-0282
AMT $1,290,000
DTD 090600
TO APS Contractors, Inc., 501 Taylor Avenue, So. Hackensack,
NJ 07606-1644
CITE: (W-280 SN5038J4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--CCTV & CARD ACCESS SYSTEM - NEW JERSEY INT'L & BULK
MAIL CENTER, JERSEY CITY, NJ
POC Lori E. Savage, Contract Technician (201) 714-5444
CNT 332495-00-B-0292
AMT $1,290,000
DTD 091300
TO Sal Electric Co., Inc., 83 Fleet Street, Jersey City, NJ 07306-2211
CITE: (W-280 SN5038J5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--FACILITY UPGRADE - CONVENT STATION BRANCH, MORRISTOWN,
NJ
POC Lori E. Savage, Contract Technician (201) 714-5444
CNT 332495-00-B-0290
AMT $497,211
DTD 091100
TO Structural Concepts, Inc., 1305 S. Roller Road, Ocean, NJ
07712-2129
CITE: (W-280 SN5038J6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--FACILITY UPGRADE - WOODRIDGE BRANCH, RUTHERFORD,
NJ
POC Lori E. Savage, Contract Technician (201) 714-5444
CNT 332495-00-B-0291
AMT $680,000
DTD 090100
TO JLM Phoenix Construction, Essex Street & Rt. 17, Maywood,
NJ 07607-0915
CITE: (W-280 SN5038J9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--LUNCHROOM & VENTILATION SYSTEM - IMTC, CARTERET,
NJ
POC Lori E. Savage, Contract Technician (201) 714-5444
CNT 332495-00-B-0249
AMT $179,330
DTD 082200
TO Construction Services Group, P.O. Box 837, Belle Mead, NJ
08502-0837
CITE: (W-280 SN5038K1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--POSTALIZE ALTERNATE QUARTERS - TOTOWA ANNEX, PATERSON,
NJ
POC Lori E. Savage, Contract Technician (201) 714-5444
CNT 332495-00-B-0267
AMT $444,576
DTD 082300
TO DAFNA Construction, 126 Lombardy Street, Brooklyn, NY 11222-3806
CITE: (W-280 SN5038K2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--A/C UNIT FOR NDSS ROOM - MORGAN P&D CENTER, NEW YORK,
NY
POC Lori E. Savage, Contract Technician (201) 714-5444
CNT 332495-00-B-0219
AMT $178,000
DTD 081500
TO Fleet Mechanical Service, 52-09 69th Street, Maspeth, NY 11378-1429
CITE: (W-280 SN5038K3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--HVAC REPLACEMENT - PECK SLIP STATION, NEW YORK, NY
POC Lori E. Savage, Contract Technician (201) 714-5444
CNT 332495-00-B-0250
AMT $698,500
DTD 082300
TO Environmental Climate Control, 51 Patterson Avenue, Wallington,
NJ 07057-1115
CITE: (W-280 SN5038K4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--ENTRY SECURITY UPGRADE - NEW YORK FACILITIES SERVICE
OFFICE, HOBOKEN, NJ
POC Lori E. Savage, Contract Technician (201) 714-5444
CNT 332495-00-B-0248
AMT $72,900
DTD 081700
TO Imperial Construction Group, 505 North Broad Street, Elizabeth,
NJ 07208-3301
CITE: (W-280 SN5038K6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RENOVATIONS TO REFUGE QUARTERS
POC Kevin R. Brooks
CNT 401810M455
AMT $67,233
LINE 1
DTD 090800
TO The Wilson Group, Inc., P.O. Box 546, Lee's Summit, MO 64063

EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
CITE: (W-280 SN5038L2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RENOVATIONS TO REFUGE QUARTERS
POC Kevin R. Brooks
CNT 401810M466
AMT $38,821
LINE 1
DTD 091200
TO TAM SYSTEMS, INC; 1248 South Montain Rd.; Dillsburg, PA 17019
EMAILADD: lynn_walling@fws.gov
EMAILDESC:
CITE: (W-280 SN5038L4)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--BUILDING RENOVATIONS
POC Ricky Bowens
CNT 401810C020
AMT $81,938.25
LINE Alt. 3
DTD 092600
TO R. L. Haines, 7310 Old Cheney Hwy.; Orlando, FL 33956
EMAILADD: Kevin_Brooks@fws.gov
EMAILDESC:
CITE: (W-280 SN5038L9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--BUILDING RENOVATIONS
POC Kevin R. Brooks
CNT 401810C021
AMT $154,144.93
LINE 1
DTD 092600
TO Ellis Environmental; 304 SW 140th Terrace; Newberry, FL 32669
EMAILADD: Kevin_Brooks@fws.gov
EMAILDESC:
CITE: (W-280 SN5038M0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS
FOR CONSTRUCTION AND SERVICES WITH TIME AND MATERIALS CAPABILITIES
POC Jenny Yatsushiro (808) 438-8569
CNT DACA83-00-D-0034
AMT $2700000.00
DTD 091400
TO Primatech Construction, Inc., 1668 S. King St., Suite 201,
Honolulu, HI 96826
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-280 SN5038U3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS
FOR CONSTRUCTION AND SERVICES WITH TIME AND MATERIALS CAPABILITIES
POC Jenny Yatsushiro (808) 438-8569
CNT DACA83-00-D-0035
AMT $2,700,000.00
DTD 091400
TO The Pinnacle Contracting Services Corp., 819 Moowaa St., Suite
102, Honolulu, HI 96817
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-280 SN5038U9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--INTERIOR FINISH PROJECT
POC Jane Jordan, Contract Specialist 307-778-7329
CNT V442-C342
AMT $83,960.00
LINE 1
DTD 092200
TO Monument Builders, Inc, 315 East 3rd Avenue, Cheyenne, WY
82001
CITE: (W-280 SN5038W0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--NUTRITION AND FOOD SERVICE RENOVATION
POC Jane Jordan, Contract Specialist, 307-778-7329
CNT V442-C341
AMT $587,000.00
LINE 1
DTD 091900
TO Cooper Construction, 2546 South Keene Avene, Mesa, AZ 85212
CITE: (W-280 SN5038W5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS
FOR CONSTRUCTION AND SERVICES WITH TIME AND MATERIALS CAPABILITIES
POC Jenny Yatsushiro (808) 438-8569
CNT DACA83-00-D-0036
AMT $2,700,000.00
DTD 091400
TO Master Construction Co., Inc., 5 Sand Island Access Rd. #152,
Bldg 931, Honolulu, HI 96819
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-280 SN5038W7)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: CONTRACT AWARDS
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--PIN STRAIGHT, SIGHT REAR
POC PCO: Kristan Mendoza (309) 782-0243
CNT DAAE20-99-D-0155/0001
AMT $82,167.
LINE 0004, 0005
DTD 092800
TO General Dynamics Weapons Systems, 291 North St., Saco ME 04072-0890
EMAILADD: mendozak@ria.army.mil
EMAILDESC:
CITE: (W-279 SN5037Y2)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: CONTRACT AWARDS
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--BUFFER RECOIL, BUFFER ASSY, BACKPLATE ASSY,, BUSHING
BLANK
POC PCO: Kristan Mendoza (309) 782-0243
CNT DAAE20-99-D-0121/0001&0002
AMT $252,065.
LINE 0006, 0007, 0009, 0010
DTD 092800
TO United Standard Ind, 2062 Lehigh Ave., Glenview IL 60025-1619
EMAILADD: mendozak@ria.army.mil
EMAILDESC:
CITE: (W-279 SN5037Y5)

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

PART: CONTRACT AWARDS
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--9MM MAGAZINE, CARTRIDGE
POC Contract Specialist - Ellen Bartz, (309) 782-5120), Contracting
Officer - Jerry Yowell, (309) 782-6736
CNT DAAE20-00-D-0123/0001
AMT $791,208.00
DTD 100400
TO Check Mate Industries, Inc., 777 Mount Avenue, Wyandanch,
NY 11798-4434
CITE: (W-280 SN5038V3)

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

PART: CONTRACT AWARDS
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--9MM MAGAZINE, CARTRIDGE
POC Contract Specialist - Ellen Bartz, (309) 782-5120), Contracting
Officer - Jerry Yowell, (309) 782-6736
CNT DAAE20-00-D-0123
AMT $0.00
DTD 092800
TO Check Mate Industries, Inc., 777 Mount Avenue, Wyandanch,
NY 11798-4434
CITE: (W-280 SN5038V6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-00-X-G216
CNT SP0920-01-M-0053
AMT $30,951.90
LINE 0001
DTD 100600
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-280 SN5038O3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--MK 90 MOTOR HOUSING ASSEMBLY
POC Karen Tindley, (301) 744-6385, Contract Specialist
CNT N00174-00-C-0052
AMT $124,107.00
DTD 070800
TO Aero Components 11931 31St Court North, St. Petersburg, FL
33716
CITE: (W-280 SN5038E3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 13--DEMOLITION BAG
POC Linda T. Hultman, Contract Specialist, (309) 782-3392
CNT DAAE2000D0126
AMT TOTAL EVALUATED PRICE FOR 5 YEARS $122,094.25
DTD 100600
TO DRESSER ARGUS Inc., 36 Bridge Street, Brooklyn, NY 11201-1115
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
Page
EMAILADD: hultmanL2@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-280 SN5038F4)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--REMOVER, DUST
SOL SP0920-00-Q-6515
CNT SP0920-00-M-6803
AMT $39,304.79
LINE 0001 THROUGH 0002
DTD 100600
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-280 SN5038N6)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--FITTING, HATCH
SOL SP0460-00-Q-ZN42
CNT SP0460-00-M-PK81
AMT $26,500.00
LINE 0001
DTD 092600
TO C E Machine Co Inc 1741 S Leonine Wichita KS 67213
CITE: (I-280 SN503843)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--COVER ASSEMBLY, RADIO COMPASS SENSE
SOL SP0470-00-Q-R967
CNT SP0470-00-M-LU06
AMT $45,125.00
LINE 0001
DTD 093000
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-280 SN503848)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--DOOR, ACCESS, AIRCRAF
SOL SP0475-98-X-Y282
CNT SP0475-00-M-NP06
AMT $47,450.00
LINE 0001
DTD 092900
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-280 SN503850)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--FITTING, STRUCTUAL COMPONENT AIRCRAFT
SOL SP0475-00-Q-BJ40
CNT SP0475-00-M-NP39
AMT $32,175.00
LINE 0001
DTD 092900
TO Beacon Industries Inc 1814 Woody Rd P.O.Box 360399 Dallas
TX 75336-0399
CITE: (I-280 SN503854)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--CAM, CENTERING
SOL SP0475-00-Q-U265
CNT SP0475-00-M-XF67
AMT $37,880.00
LINE 0001
DTD 092900
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-280 SN503855)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--FITTING, WING, STRUCTURAL
SOL SP0475-00-Q-RD73
CNT SP0475-00-M-XG03
AMT $26,078.36
LINE 0001
DTD 092900
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-280 SN503859)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--ARM ASSY, FRONT, AFT DOOR, NLG
SOL SP0470-00-Q-R670
CNT SP0470-00-M-LU54
AMT $44,850.00
LINE 0001 THROUGH 0002
DTD 092900
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-280 SN503864)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--STRAP, ESCAPE, ROPE, F
SOL SP0470-00-Q-S880
CNT SP0470-00-M-QL69
AMT $40,113.20
LINE 0001 THROUGH 0005
DTD 092500
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-280 SN503865)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--DUCT, ENGINE AIR MAINIFOLD, ANTI ICING
SOL SP0470-00-X-T003
CNT SP0470-00-M-QM13
AMT $27,960.00
LINE 0001
DTD 093000
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-280 SN503869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, ELEVATOR
SOL SP0470-00-Q-GG38
CNT SP0470-00-M-QM17
AMT $31,254.00
LINE 0001
DTD 093000
TO Aerospace Technologies Inc 7445 E Lancaster Fort Worth TX
76112-7306
CITE: (I-280 SN503870)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, RUD
SOL SP0470-00-Q-S861
CNT SP0470-00-M-QM19
AMT $33,660.00
LINE 0001
DTD 092900
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-280 SN503872)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-00-Q-GG23
CNT SP0470-00-M-QM38
AMT $25,567.66
LINE 0001
DTD 092900
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-280 SN503873)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--VALVE, POPPET, FUEL
SOL SP0475-00-Q-BH89
CNT SP0700-99-G-0004-XH07
AMT $34,896.00
LINE 0001 THROUGH 0002
DTD 092900
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-280 SN503879)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--TRAINER, VICTIM RESCUE UNIT (VRU)
SOL SP0460-00-R-3399
CNT SP0460-00-C-0420
AMT $115,500.00
LINE 0001
DTD 092900
TO Essex PB and R Corp 5071 Springfield Dr P.O.Box 897 Edwardsville
IL 62025
CITE: (I-280 SN503840)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--HARNESS ASSEMBLY, SHOULDER, CREW RESTRAINT
SOL SP0460-00-Q-ZN03
CNT SP0460-00-M-PK01
AMT $36,885.20
LINE 0001
DTD 092200
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-280 SN503841)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--RISER, PARACHUTE, PERSONNEL
SOL SP0460-00-Q-ZP41
CNT SP0460-00-M-PK73
AMT $26,544.00
LINE 0001 THROUGH 0002
DTD 092500
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-280 SN503842)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--PLATE, ARMOR, SEAT SHOULDER
SOL SP0460-00-Q-ZP36
CNT SP0460-00-M-PK97
AMT $25,440.00
LINE 0001
DTD 092700
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-280 SN503844)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--VALVE, REGULATING, AUTOMATIC PRESSURE
SOL SP0460-00-Q-ZQ24
CNT SP0460-00-M-PL02
AMT $38,280.00
LINE 0001
DTD 092900
TO Essex Industries Inc alar products Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-280 SN503845)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--BELT, AIRCRAFT SAFETY, LAP
SOL SP0460-00-Q-ZQ63
CNT SP0460-00-M-PL09
AMT $25,530.00
LINE 0001
DTD 092900
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-280 SN503846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TORQUE TUBE ASSEMBLY
SOL SP0470-00-Q-R776
CNT SP0470-00-M-LR40
AMT $27,525.00
LINE 0001
DTD 093000
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-280 SN503847)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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 CYLINDER.
SOL SP0470-00-Q-ZA76
CNT SP0470-00-M-LU44
AMT $39,600.00
LINE 0001
DTD 092900
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-280 SN503849)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--FILLER ASSEMBLY
SOL SP0475-00-Q-BF95
CNT SP0475-00-M-NP25
AMT $32,800.00
LINE 0001 THROUGH 0002
DTD 092900
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-280 SN503851)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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 SET, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0475-00-Q-BJ19
CNT SP0475-00-M-NP26
AMT $27,290.00
LINE 0001
DTD 092900
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-280 SN503852)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--GRIP ASSEMBLY
SOL SP0475-00-Q-BJ37
CNT SP0475-00-M-NP38
AMT $45,991.00
LINE 0001
DTD 092900
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-280 SN503853)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--FITTING, SWING JOINT, HYDRALUIC
SOL SP0475-99-Q-ZC26
CNT SP0475-00-M-XF78
AMT $41,548.50
LINE 0001
DTD 092900
TO Aero Technology Co 9709 Lurline Ave Chatsworth CA 91311
CITE: (I-280 SN503856)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--HOOD, VIEWING, INDICA
SOL SP0475-00-Q-RD29
CNT SP0475-00-M-XF96
AMT $26,208.50
LINE 0001 THROUGH 0002
DTD 092900
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-280 SN503857)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--PARTS KIT SERVO CYLINDER
SOL SP0475-00-Q-RF10
CNT SP0475-00-M-XG01
AMT $25,905.72
LINE 0001
DTD 092900
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-280 SN503858)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--STUD
SOL SP0470-00-X-T870
CNT SP0470-00-M-QL87
AMT $42,699.00
LINE 0001 THROUGH 0002
DTD 092900
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-280 SN503866)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--STOP, EXTEND, JACKSCR
SOL SP0470-00-Q-S124
CNT SP0470-00-M-QM08
AMT $26,605.70
LINE 0001
DTD 093000
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-280 SN503867)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--CLUTH ASSY, COUPLING
SOL SP0470-00-X-T710
CNT SP0470-00-M-QM11
AMT $39,961.28
LINE 0001
DTD 093000
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-280 SN503868)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--VALVE, AIR CONDITION
SOL SP0470-00-X-T614
CNT SP0470-00-M-QM18
AMT $27,375.00
LINE 0001 THROUGH 0002
DTD 093000
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-280 SN503871)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--HEAT EXCHANGER, AIRCRAFT
SOL SPO475-00-X-Y311
CNT SP0475-00-M-NN47
AMT $32,375.00
LINE 0001
DTD 092900
TO Niagara Development and Mfg Co 3315 Haseley Dr Niagara Falls
NY 14304-1460
CITE: (I-280 SN503874)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--COVER, VALVE.
SOL SP0475-00-X-U918
CNT SP0475-00-M-NN48
AMT $33,410.00
LINE 0001 THROUGH 0002
DTD 092800
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-280 SN503875)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--MIRROR ASSEMBLY, REARVIEW
SOL SP0475-00-Q-BJ33
CNT SP0475-00-M-NP05
AMT $31,825.08
LINE 0001
DTD 092900
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-280 SN503876)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID
SOL SP0475-00-X-Y606
CNT SP0700-99-G-0002-TY95
AMT $35,895.50
LINE 0001
DTD 092800
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-280 SN503877)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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 ASSEMBLY
SOL SP0475-99-X-W772
CNT SP0700-99-G-0007-TYE0
AMT $48,724.00
LINE 0001
DTD 092900
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-280 SN503880)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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, OIL SUMP
SOL SP0470-99-Q-GQ83
CNT SP0700-99-G-0010-XK7B
AMT $38,958.30
LINE 0001 THROUGH 0002
DTD 093000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-280 SN503881)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--REGULATOR, AIR PRESS
SOL SP0475-00-Q-RB19
CNT SP0700-99-G-0010-XK7C
AMT $35,946.56
LINE 0001
DTD 092900
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-280 SN503882)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
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: 19--19_21 FOOT TRAILERABLE AIDS TO NAVIGATION BOAT RETROFIT!!
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
Fax (202) 267-4019, Email odavis@comdt.uscg.mil - LCDR Orie
Davis, Contract Specialist, Phone (202) 267-0531, Fax (202)
267-4019, Email
CNT DTCG2300-C-DNQ110
AMT $374522
LINE CLIN0001/CLIN0002
DTD 092800
TO Michael Toche Boats LLC, 5817 Toche Drive, Ocean Springs,
MS, 39564
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG2300-C-DNQ110&LocID=14
LINKDESC:
notice
EMAILADD: odavis@comdt.uscg.mil
EMAILDESC:
CITE: (D-280 SN5038J7)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--HOUSING, ANTIFRICTION
SOL SP0480-00-Q-KF21
CNT SP0480-00-M-9929
AMT $45,150.00
LINE 0001 THROUGH 0003
DTD 092900
TO Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
CITE: (I-280 SN503860)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--COMPRESSOR ROTOR
SOL SP0480-00-Q-MF06
CNT SP0480-00-W-0166
AMT $39,600.00
LINE 0001
DTD 090500
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-280 SN503861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-00-Q-KN02
CNT SP0480-00-W-4018
AMT $47,472.50
LINE 0001 THROUGH 0002
DTD 092900
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-280 SN503862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 28--A250-C20B ENGINES
POC Cheryl Aldridge 214 905-5392
CNT ACD-0-C-0045
AMT $870400
LINE All
DTD 092700
TO Rolls-Royce Corporation, P.O. Box 420, Indianapolis, IN 46206-0420
CITE: (W-280 SN5038A2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 28--C47M ENGINES
POC Cheryl Aldridge 214 905-5392
CNT ACD-0-C-0046
AMT $857939
LINE All
DTD 092700
TO Rolls-Royce Engine Services-Oakland, Inc., 7200 Earhart Road,
Oakland, CA 94621-4504
CITE: (W-280 SN5038A3)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-JD50
CNT SP0700-99-G-0002-TY96
AMT $29,222.40
LINE 0001AA THROUGH 0001AB
DTD 092700
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-280 SN503878)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
POC Anna L. Crooks; 614-692-2594; 614-693-1678 (fax)
CNT SP074000D7490
AMT $157,148.80
DTD 092800
TO Curtiss-Wright Flight Systems, Inc., 201 Old Boiling Springs
Rd., Shelby, NC 28152-0649
EMAILADD: anna_crooks@dscc.dla.mil
EMAILDESC:
email.
CITE: (W-280 SN5038M6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR AND PINION ASSEMBLY
CNT F34601-98-G-0004-UB64
AMT $43,600.00
LINE 0001
DTD 100600
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-280 SN5038O4)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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
SOL SP0740-00-Q-H256
CNT SP0740-01-M-LA17
AMT $59,976.92
LINE 0001
DTD 100600
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-280 SN5038O7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-X853
CNT SP0441-00-M-TU32
AMT $49,376.16
LINE 0001 THROUGH 0002
DTD 092900
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-280 SN503839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 42--BREATHING AIR COMPRESSOR
POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email Jaypee.Magbitang@altus.af.mil - Mary
Putnam, Chief, CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
CNT F34612-00-M1016
AMT $41500.00
DTD 102800
TO Casco Industries, Inc. 8051 N. Classen Blvd. STE A Oklahoma
City OK 73114-2132 (800)749-3552 P.O.C.: Charlie Zurmehly
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-M1016&LocID=513
LINKDESC:
notice
EMAILADD: Jaypee.Magbitang@altus.af.mil
EMAILDESC:
CITE: (D-280 SN5038U5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
CNT SP0740-00-C-4065
AMT $126,016.00
LINE 0001 THROUGH 0002
DTD 100600
TO OHS Inc DBA Ohio Hydraulic Service of Columbus 24 N Grubb
St Columbus OH 43215
CITE: (I-280 SN5038O5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 45--REMOVE AND REPLACE BOILER
POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email Jaypee.Magbitang@altus.af.mil - Mary
Putnam, Chief, CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
CNT F34612-00-M1015
AMT $48375.00
DTD 092800
TO Jackson Boiler & Tank Co. 2600 N Oklahoma Ave Oklahoma City
OK 73154-0824 (405)525-3788 P.O.C.: Steve Martin
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-M1015&LocID=513
LINKDESC:
notice
EMAILADD: Jaypee.Magbitang@altus.af.mil
EMAILDESC:
CITE: (D-280 SN5038U1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 46--4800 GAL/DAY REVERSE OSMOSSIS UNI
POC Zeny Bordalo, Tel. No. (510) 437-3394 Fax (510) 437-3392
CNT DTCG85-00-P-66RA21
AMT $24,960.00
DTD 092700
TO Matrix Desalination Inc, 3255 SW 11th Avenue, Ft Lauderdale,
FL 33315
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
CITE: (W-280 SN5038L7)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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, FUEL TRANSFER, U/O F4 AIRCRAFT
CNT SP0740-00-C-4416
AMT $157,107.02
LINE 0001 THROUGH 5002
DTD 092900
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-280 SN5038O6)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--LOCKNUT, TUBE FITTING.
SOL 00TET2-02-P-0700
CNT SP0740-01-M-QA18
AMT $26,056.80
LINE 0001 THROUGH 0002
DTD 100600
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-280 SN5038O8)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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 00TJ00-22-P-0700
CNT SP0700-00-M-G068
AMT $28,265.67
LINE 0001
DTD 100600
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-280 SN5038P1)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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, REGULATING, OXYGEN SYSTEM PRESSURE
SOL SP0740-00-Q-H028
CNT SP0740-01-M-QA31
AMT $98,000.00
LINE 0001 THROUGH 0002
DTD 100600
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-280 SN5038O9)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--SELECTOR SET, DIRECT
SOL SP0740-00-Q-G341
CNT SP0740-01-M-0018
AMT $33,069.17
LINE 0001
DTD 100600
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-280 SN5038P0)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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 & SLIDE, DIRECTIONAL CONTROL(PISTON ASSY)
CNT N00383-99-G-016H-UBFW
AMT $64,349.48
LINE 2001 THROUGH 2002
DTD 100600
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-280 SN5038P2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 51--REPAIR HAND TOOLS
POC Faye Tant (912)926-3985
CNT F09650-01-D-0012
AMT $1.3M
LINE 0001 - 0012
DTD 100100
TO Epilepsy Association of Georgia, Inc, 121 Booker St., Warner
Robins, GA 31099
EMAILADD: ftant@robins.af.mil
EMAILDESC:
CITE: (W-280 SN5038C2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED BODY
SOL SP0540-00-Q-P440
CNT N00383-97-G-014M-TZDJ
AMT $99,008.00
LINE 0001
DTD 100500
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-280 SN503833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--MICRO-INERTIAL NAVIGATION SYSTEM; AIRBORNE/GROUND
TELEMETRY SYSTEM PULSE-CODE MODULATION(PCM) TELEMETRY SYSTEM
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, 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
CNT L-12919
AMT $38370
DTD 100600
TO Microbotics, Inc., 3221 N. Armstead Avenue, Newport News,
VA 23666
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12919
LINKDESC:
Awards Page
CITE: (D-280 SN503835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-338B TRANSDUCER FOR NSSN
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-00-C-5997
AMT $180,348.
LINE 0001
DTD 092700
TO EDO Electric-Ceramic Products, 2645 South 300 West, Salt Lake
City, UT 84115
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-280 SN5038G2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0920-00-M-6900
AMT $73,750.00
LINE 0001
DTD 100600
TO Meyers B E and Co 17525 NE 67TH CT Redmond WA 98052
CITE: (I-280 SN5038I3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SENSOR ASSEMBLY
CNT SP0920-00-M-6896
AMT $53,424.72
LINE 0001AA THROUGH 0001AB
DTD 100600
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-280 SN5038O2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
POC For Information contact Cheri Bowell, Buyer, 614-692-7947,
fax 614-692-6923
CNT SP0930-00-D-C107
AMT $535,059.47
DTD 100400
TO Mason Electric Company, 605 8th Street, San Fernando, CA 91341
CITE: (W-280 SN5038B0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--TACTICAL ELECTRICAL UMBILICAL CABLES
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT N66604-00-C-4465
AMT $236,724.
LINE 0001
DTD 092500
TO ITT Cannon, 666 East Dyer Road, PO Box 929, Santa Ana, CA
92702-0929
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-280 SN5038G6)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--WAVEGUIDE ASSEMBLY
SOL SP0920-00-Q-6486
CNT SP0920-01-M-0054
AMT $79,200.00
LINE 0001
DTD 100600
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-280 SN5038N3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, DIRECT CURRENT
SOL 99TR80-72-P-0900
CNT SP0920-00-M-6889
AMT $51,333.00
LINE 0001
DTD 100600
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-280 SN5038N4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-00-Q-5014
CNT SP0960-01-M-0083
AMT $41,625.00
LINE 0001 THROUGH 0002
DTD 100600
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-280 SN5038N5)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--HANDSET
SOL SP0920-00-Q-6896
CNT SP0920-00-M-6891
AMT $34,426.03
LINE 0001 THROUGH 0006
DTD 100600
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-280 SN5038N7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0920-00-Q-6730
CNT SP0920-01-M-0021
AMT $38,550.00
LINE 0001
DTD 100600
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-280 SN5038N8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 00TG18-32-P-0900
CNT SP0920-00-M-5713
AMT $51,980.00
LINE 0001
DTD 100600
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-280 SN5038N9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL 00TY27-72-P-0900
CNT SP0960-00-M-7075
AMT $27,995.00
LINE 0001
DTD 100600
TO O'Donnell & Associates 35 Compark Rd Dayton, OH 45459-4851
CITE: (I-280 SN5038O0)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--MICROPHONE ELEMENT
CNT SP0920-01-M-0051
AMT $66,495.00
LINE 0001 THROUGH 0004
DTD 100600
TO EVI Audio/Telex Communictions 600 Cecil St Buchanan MI 49107-1736
CITE: (I-280 SN5038O1)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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--WIRING HARNESS
SOL SP0451-00-Q-4599
CNT DAAH23-99-G-0014-TYU9
AMT $57,773.80
LINE 0001
DTD 093000
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-280 SN503837)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--60,000/80,000 THREE-PHASE, OA/FA GENERATOR STEP-UP
TRANSFORMERS
POC Charlie Danford 334-441-5521
CNT DACW01-01-P-0001
AMT $1,173,700
DTD 100600
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370

EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-280 SN5038P5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 62--AIR FIELD LIGHTING
POC Sharon Roberson, Contract Specialist, Phone 580-481-7545,
Fax 580-481-5138, Email sharon.roberson@altus.af.mil - Mary
Putnam, Chief, CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
CNT F34612-00-M1017
AMT $26697.60
DTD 092900
TO MHP Electric 201 Ellenwood Middlesboro KY 40965-2696 (606)248-5007
P.O.C.: David Daniel
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-M1017&LocID=513
LINKDESC:
notice
EMAILADD: sharon.roberson@altus.af.mil
EMAILDESC:
CITE: (D-280 SN5038T6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Linda M. Smith (708) 786-5194
CNT V797P-4047a
AMT $125,000.00
DTD 100100
TO United Patient Care Products, Inc., 5710 Commons Park, Syacuse,
NY 13214
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
CITE: (W-280 SN5038Q5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Linda M. Smith (708) 786-5194
CNT V797P-4048a
AMT $125,000.00
DTD 100100
TO AMD-Ritmed Inc., 175 Rano St., Buffalo, NY 14207
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
CITE: (W-280 SN5038R0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Linda M. Smith (708) 786-5194
CNT V797P-4072a
AMT $125,000.00
DTD 100100
TO Orthosis Corrective Systems Inc., 6554 44th St., North, Unit
1001, Pinellas Park, FL 33781
EMAILADD: Linda.Smith@med.va.gov
EMAILDESC:
CITE: (W-280 SN5038R3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--CAP, SCREW, BOTTLE AND JAR, WHITE UREA
CNT SP0200-01-M-FA01
AMT $47,200.00
LINE 0001AA THROUGH 0001AB
DTD 090600
TO Great Age Container Inc 948-952 Whittier St Bronx NY 10474
CITE: (I-280 SN503831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--VIEWSONIC FPD MONITORS AWARD NOTICE
POC Terrie Seybold, Contract Specialist, Phone 202-767-7938,
Fax 202-404-3424, Email terrie.seybold@bolling.af.mil - Diane
Dade, Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
CNT F49642-00-F-A362
AMT $49,700.26
DTD 092700
TO SMAC Data Systems, 1400 South EADS Street, Arlington, VA 22202-4710
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49642-00-F-A362&LocID=207
LINKDESC:
notice
EMAILADD: terrie.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-280 SN5038A6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CARRYING COVER, PURLIN
CNT SP0100-01-M-NA01
AMT $44,763.30
LINE 0001AA THROUGH 0002AA
DTD 100500
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-280 SN503832)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $42935.52
DTD 100500
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-280 SN503825)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $4490.10
DTD 100500
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-280 SN503826)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $36606.07
DTD 100500
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-280 SN503827)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $42795.84
DTD 100500
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-280 SN503828)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ202/
AMT $55001.98
DTD 100500
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(L)
CITE: (I-280 SN503829)

[Commerce Business Daily: Posted in CBDNet on October 6, 2000]
[Printed Issue Date: October 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $4947.63
DTD 100500
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-280 SN503830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-R-3742
CNT SP0411-00-C-0307
AMT $91,100.00
LINE 0001 THROUGH 0002
DTD 092800
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-280 SN503838)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--AWARD OF TEMPORARY BERTHING CONTRACT FOR CGC KISKA
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Nanbu,
Contract Section Supervisor, Phone 510-437-3391, Fax 510-437-3391,
Email lnanbu@d11.uscg.mil
CNT DTCG85-01-D-625041
AMT $21,221.20
LINE 01 Seven doubles
DTD 100500
TO Harbor Shores Apartments 98-145 Lipoa Place Aiea, HI 96701
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG85-01-D-625041&LocID=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-279 SN503813)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--AWARD OF TEMPORARY BERTHING CONTRACT FOR CGC KISKA
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Nanbu,
Contract Section Supervisor, Phone 510-437-3391, Fax 510-437-3391,
Email lnanbu@d11.uscg.mil
CNT DTCG85-01-D-625043
AMT $20,434.68
LINE 01 (3) SINGLES; 02 (3) DOUBLES
DTD 100500
TO Harbor Arms Apartment Hotel 98-130 Lipoa Place Aiea, HI 96701
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG85-01-D-625043&LocID=499
LINKDESC:
notice
EMAILADD: MTakakuwa@d14.uscg.mil
EMAILDESC:
CITE: (D-279 SN503815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--METALWORK CASTINGS
POC James L. Nutter, CONTRACT SPECIALIST (304) 529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-00-T-0134
AMT $54,000.00
DTD 100400
TO G&G Steel, Inc., HWY 243 Industrial Park, Russellville, AL
35653
CITE: (W-280 SN503889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 99--METALWORK CASTINGS
POC James L. Nutter, CONTRACT SPECIALIST (304) 529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-01-P-0001
AMT $54,000.00
DTD 100400
TO G&G Steel, Inc., HWY 243 Industrial Park, Russellville, AL
35656
CITE: (W-280 SN503891)

[Commerce Business Daily: Posted in CBDNet on October 5, 2000]
[Printed Issue Date: October 11, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--PENETRATING FLUID:
DESC: NSN: 6850-00-508-0076 PENETRATING FLUID:SHALL HAVE THE
FOLLOWING CHARACTERISTICS: NON-AEROSOL LIQUID PENETRATING FLUID;
NON-FLAMMABLE, SHALL CONTAIN NO PETROLEUM PRODUCTS AND SHALL
BE A WATER-BASED FORMULATION. TOXICITY: WHEN USED FOR ITS INTENDED
PURPOSE THE PENETRATING FLUID SHALL HAVE NO ADVERSE EFFECT
ON THE HEALTH OF PERSONNEL. ATTENTION: ALL BIDDERS MUST FURNISH
THE FOLLOWING INFORMATION: 1. MSDS SHEET FOR PRODUCT 2. NAME
OF MANUFACTURE 3. MANUFACTURE'S PART NUMBER ALSO, ALL BIDDERS
MUST REQUEST AN "ITEM PURCHASE DESCRIPTION" VIA FAX.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-6850-W4-GSA&LocID=3
LINKDESC:
notice
EMAILADD: stella.sumberlin@gsa.gov
EMAILDESC:
CITE: (D-279 SN503801)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/TREASURY MENTOR PROTEGE CONFERECE - LOS ANGELES,
CA - OCTOBER 26
DESC: PARTNERSHIP FOR PROFIT 2000 The U.S. Small Business
Administration (SBA) and the U.S. Department of Treasury will
Host a One Day Mentor Prot g Conference in Los Angeles on Thursday,
October 26, 2000- If you are a small business, 8(a), minority,
women-owned, HUBZONE business or a Prime Contractor you will
want to attend this unique conference taking place at the Crowne
Plaza LAX Airport, 5985 West Century Blvd., Los Angeles, CA,
1-888-315-3700. One-on-One counseling opportunities are available
with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on Tuesday, October 25th at 6:00p.m. are just some of the activities
scheduled for attendees and exhibitors. Some of the participating
sponsors/participants include VISA, EG&G, TRW, Lockheed Martin,
Department of the Navy Fleet & Industrial Supply Center, DCMC
Santa Ana, the U.S. Conference of Mayors and many others. For
more information and to register for the conference please
go to: www.treas.gov/sba under "Outreach Activities" or call
Rhonda at (800) 878-2940 ext. 238.
LINKURL: www.treas.gov/sba/mentpro
LINKDESC:
go to
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-280 SN5038C0)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT 4TH EAST COAST SMALL BUSINESS CONFERENCE - OCTOBER
31 & NOVEMBER 1 - BOSTON, MA
DESC: 4th East Coast Small Business Conference Sponsored By
FAA/DOT October 31 & November 1, 2000 Boston, MA "Small
Business Entrepreneurship in the 21st Century" The FAA's
4th East Coast Small Business Conference is joining the Department
of Transportation (DOT), the Federal Aviation Administration
(FAA), and Boston's Federal, State, and City Acquisition Agencies
for the express purpose of educating & providing vital government
acquisition information, and outreach to small businesses located
throughout the United States. FAA Executives, key personnel,
and successful entrepreneurs will take part in workshops and
panels to share valuable information and answer questions concerning
the success of the small business community. If you are a small
business or a prime contractor this is an excellent opportunity
for you to network and gain valuable information to increase
your business. To register to attend go to www.fbcinc.com/FAADOT_attendee.html
To register to exhibit go to www.fbcinc.com Questions? E-mail
liz@fbcdb.com or call (800) 878-2940 ext. 238.
LINKURL: www.fbcinc.com/FAADOT_attendee.html
LINKDESC:
attendee go to
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-280 SN5038C3)

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

PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: EXECUTION OF OPTION QUANTITIES, DAAJ09-95-G-0012, 0471
DESC: The purpose of this notice is to announce the execution
of option quantities for contract DAAJ09-95-G-0012, Delivery
Order 0471. The option quantities are as follows: CLIN 0001AA:
200 each; CLIN 0002AA: 100 each; and CLIN 0003AA: 50 each.

CITE: (W-280 SN5038L3)

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

PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: EXECUTION OF OPTION QUANTITIES, DAAJ09-95-G-0012, 0473
DESC: The purpose of this notice is to announce the execution
of option quantities for contract DAAJ09-95-G-0012, Delivery
Order 0473. The option quantities are as follows: CLIN 0001AA:
1700 each; CLIN 0002AA: 58 each; CLIN 0003AA: 50 each; and
CLIN 0004AA: 200 each.
CITE: (W-280 SN5038L5)

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

PART: SPECIAL NOTICES
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: CANCELLATION OF DAAH13-00-R-0001 BASE OPERATIONS SUPPORT
AT CORPUS CHRISTI ARMY DEPOT
DESC: This notice is to notify interested parties that responded
to sources sought for Base Operation Support at the Corpus
Christi Army Depot posted on January 21, 1999 and January 18,
2000 that this solicitation will not be issued.
EMAILADD: oalborno@ccad.army.mil
EMAILDESC:
CITE: (W-280 SN5038M5)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: D-- ADMENDMENT TO VIDEO-TELECONFERENCING ROOM
DESC: This is a combined synopsis/solicitation for items and
services in suppport of the previous project with SIGCOM, Inc.,
Greensboro, NC 27407 prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The is an amendment to contract
T0400BF0825 and is issued as a request for proposal. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 06. This requirement is
not a set-aside . Delivery is to be FOB Destination and
is 31 Oct 00. Delivery will be made to Martin Army Hospital,
Attn: Rhonda Cole, 92200 Marne Road, Room 064, ATTN: MCSB-I,
Ft Benning, GA 31905-6100. Acceptance will be made at the performance
point. The following clauses apply to this acquisition: 52.212-1
Instructions to Offerors-Commercial; 52.212-2 Evaluation -
Commercial Items, award will be made to the offeror who best
meets the technical requirements at the lowest price; 52.212-3
Offeror Representations 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 (a); (b) (1), (3), (6), (7), (8),
(9), (10). All responsible sources may submit a proposal which
shall be considered by the agency. Proposals and Representations
and certifications may be submitted via facsimile at 404-331-3607.*****
The following notes apply: 22, 23, and 25.
LINKURL: www.it-solutions.gov
LINKDESC:
EMAILADD: rhonda.bush@gsa.gov
EMAILDESC:
CITE: (W-280 SN5038W4)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: SOLICITATION 102590-00-A-0068 OVERPAYMENT REVIEW AND
RECOVERY
DESC: Solicitation 102590-00-A-0068 Overpayment Review and Recovery
is cancelled in its entirety.
EMAILADD: tensley@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-280 SN5038Y1)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 38-1052 INDUSTRIAL PLANT EQUIPMENT
DUE 102500
POC Linda Lamphear, SCO (616) 961-7400; Twyla Zink, Technician
(616) 961-4231
DESC: BOD: October 25, 2000 at 9:00 A.M. (EDST), IFB No. 38-1052,
Industrial Plant Equipment, located at Rock Island Arsenal,
Rock Island, IL. Inspection dates are October 10 through October
25, Monday through Thursday only, closed Fridays. Inspection
times are 8:00 A.M. to 2:00 P.M. (CDST). A 72 hour notice is
required prior to inspection and/or removal. Some of the items
offered are Bending Machines, Blast Clean and Finishing Machines,
B-D-M Machines, Broaching Machines, Cut-Off Machines, Drills,
Furnances, Gear Hobbers, Grinders, Honers, Joiners, Lathes,
Machining Centers, Milling Machines, Planers, Presses, Punching
Machines, Shapers, Welders, and Magnetic Particle Inspection
System. Contact Kevin Buhlman at (309) 782-1618 to schedule
an appointment for inspection.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-280 SN503836)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1602, FERROUS, NON-FERROUS AND NON-METALLIC
DUE 103100
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-1602. This sale includes: various types of aluminum
scrap, various types of brass, cast ron, copper, high temp
alloys, lead, magnesium, mixed metals, plastic, rubber, stainless
steel, titanium, wrecked aircraft and helicopters, and other
miscellaneous types of scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-1602.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-280 SN5038I4)