Commerce Business Daily 2000

[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MODIFICATION OF N00178-99-C-1067, CONCENTRIC CANISTER
LAUNCHER (CCL)
SOL N00178-99-C-1067
POC SD11 Branch, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with Bath Iron Works, 700
Washington Street, Bath, Maine 04530-2556 a modification to
contract N00178-99-C-1067 for continued effort in research
and development of the Concentric Canister Launcher (CCL) program.
The effort under this modification is to provide integration
assessment and concept design development of submarine and
surface ship payload launchers. DoD will no longer award contracts
to Contractors not registered in the Central Contractor Registration
(CCR) data base. Registration may be done by assessing the
CCR Web site at http://www.ccr2000.com. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414. See Numbered Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-192 SN472808)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MEMS BASED TUNABLE/SWITCHABLE X-BAND FILTER TECHNOLOGY
PROGRAM
SOL RFP MDA972-00-R-0004
DUE 082500
POC Dr. John K. Smith, Facsimile: (703) 516-7360
DESC: DARPA is soliciting proposals for the development of Micro-Electro-Mechanical
Switch (MEMS) based designs, technologies, and fabrication
techniques that can be applied to the production of miniature,
low-cost, tunable/switchable X-band filters. Both tunable/switchable
band reject and tunable/switchable band pass filters are required.
Potential applications are those that allow an X-band radar
system to operate in a quasi-CW mode by transmitting signals
in one frequency band while simultaneously listening on other
frequency bands. These filters are to be tunable/switchable
over 9 - 11 GHz (8-12 Ghz goal) and have an instantaneous bandwidth
of 100 -200 MHz. Switchable means that the filters can be designed
to be switched between a finite number of different sub-bands,
to be not less than 5. In addition, there should be a "filter
bypass" channel that removes the filter(s) from the RF path
and permits full RF band operation. These filters are to be
designed as "absorptive" filters rather than "reflective".
Hence, they should present a low input Voltage Standingwave
Ratio (VSWR), as indicated below, over the entire operating
frequency band, regardless of the particular band to which
they have been tuned/switched. DARPA intends this to be a two-phase
program. This solicitation is for PHASE I only. The performer(s)
in PHASE II will be downselected from those participating in
the preceding effort. No separate PHASE II solicitation is
anticipated. The phases and tasks associated with the MEMS
Based Tunable X-Band Filter Technology Program are as follows:
PHASE I (FY00-01) - Concept Development and Proof of Concept
In addition to designing a conceptual pair of filters, the
selected vendors must show their ability to build hardware
(including packaging) that matches prediction, especially in
the areas of isolation, VSWR, and loss. PHASE I participants
will be expected to address these issues through the following
tasking. Task 1 - Develop design concepts for MEMS based X-band
tunable/switchable band pass and band reject filters. Design
specifications are: Band pass filter Operating frequency range
(defined as lower band edge of lowest filter band to upper
edge of highest filter band) > 8.5 11.5 Ghz (goal 8 12 Ghz)
1 dB bandwidth 100 - 200 MHz In band loss < 1 dB In band ripple
over central 50% of band: amplitude < 0.3 dB (< 0.1 dB goal)
phase < 2.0 deg (< 0.6 deg goal) Stop band rejection > 50 dB
at frequencies 500 MHz from band edge Input VSWR (at 50 ohms)
< 1.5 (over full tuning range) Tuning/switching time <10us
Power handling 1 W average (goal, 10 W peak, 2 W average) Number
of channels 3 minimum, See note 1 below Band reject filter
Operating frequency range (defined as lower band edge of lowest
filter band to upper edge of highest filter band) > 8.5 11.5
Ghz (goal 8 12 Ghz) 3dB bandwidth 100 - 200 MHz In band loss
> 50 dB Out of band loss < 1 dB at frequencies 500 MHz from
band edge Out of band ripple: amplitude < 0.3 dB (< 0.1 dB
goal) phase < 2.0 deg (< 0.6 deg goal) Input VSWR (at 50 ohms)
< 1.5 (over full tuning range) Tuning time <10us Power handling
0.5 W average (goal, 2 W average) Number of channels 3 minimum,
See note 1 below NOTE 1: Both the band pass and band reject
filters should be designed around matching center frequency-to-center
frequencies (channels) over the design operating frequency
range. Preference in the Phase II down selection will be given
to filter designs which support a larger number of channels.
NOTE 2: Both filter types should be designed with a bypass
option that permits RF signals to pass through the filter over
the entire design operating range with a loss not to exceed
0.5 dB. Task 2 - Based on the concept designs developed in
Task 1, perform high fidelity simulations and analyses to show
the projected performance of these conceptual filter designs.
These simulations should show the tunable/switchable frequency
range of operation and the simulated performance at each frequency
band within. These simulations should be of sufficient fidelity
to address all of the RF specifications given above, except
for the tuning time. Task 3 - Based on the concept designs
developed in Task 1, develop a packaging concept for these
filters that is compatible with inclusion in a large, switchable
dual-polarized X-band phased array antenna system having half
wavelength elemental spacing in both dimensions and a requirement
to house both filters at each element. A desired packaging
goal is to be able to incorporate four tunable/switchable filters
(two of each type) into a single module that can be used in
conjunction with a fully dual polarized X-band phased array
without the need to switch between polarizations. In support
of this task, the Government intends to make additional design
information regarding the X-band array concept available at
the kickoff of the PHASE I effort. Task 4 - Fabricate two operational
packaged prototypes of both filter types, based on the concepts
developed under Tasks 1 and 3. Perform measurements to show
that the measured filter performance for each filter type is
in good agreement with the predictions made in Task 3. Use
these measurements to refine analytical models, as required.
Where the measured performance has failed to achieve the design
goals, show design changes required to achieve filter specifications
for both types of filters in their final packaged form, with
supportive results from the revised simulations and modeling.
Task 5 - Develop a plan for determining the long-term reliability
of these filters over > 10 billion operating cycles, taking
advantage of reliability testing that may have been performed
on other programs. Task 6 - Produce a technical and cost proposal
for PHASE II. (Task 6 will be a deliverable under the PHASE
I contracted effort; however, it should be shown as part of
the PHASE I SOW and program plan.) PHASE II (FY01-02) Fabrication
and Testing Task 1 - Iterate the packaged filter designs produced
in PHASE II to meet the required specifications and produce
> 50 functional MEM tunable/switchable X-band filter prototypes
of each type, based on the concept designs developed in PHASE
I. These are to be fully packaged units that are compatible
with eventual insertion into a X-band phased array antenna
system having half wavelength elemental spacing in both dimensions
and a requirement to house both filters at each antenna element.
(It is desired that these filters will be packaged within the
same module.) Task 2 - Perform measurements on these filters
to show that they meet the design goals of PHASE I. Task 3
- Required Option - (This is to be a separate option in the
PHASE II proposal.) Implement the reliability testing program
proposed in PHASE I and use the results of this program to
make projections of the reliability of these filters over the
required design life. This reliability testing program is to
be performed on a sufficient number of prototype filters that
the projections are statistically meaningful. The number of
units produced should be sufficient to support both the reliability
testing and Task 1. This solicitation is intended to solicit
a wide range of ideas and concepts; however, potential bidders
must be capable of addressing all of the PHASE I - II tasks
as required during the course of the program. For this reason,
potential bidders are encouraged to form teams, if required,
to enable them to address all PHASE I-II tasks. In Section
2 (Organization and Personnel) of the PHASE I technical proposal,
bidders must describe the organization or team that is capable
of supporting all phases of this effort, as well as the role
of the team members. PHASE I proposals may be submitted at
any time between the date of this announcement and the closing
date of this RFP. PHASE I awards will be based on the results
of the PHASE I proposal evaluation and the availability of
funds. It is expected that PHASE I efforts will have a period
of performance not exceeding nine (9) months and no PHASE I
award will exceed $250,000. DARPA reserves the right to make
multiple awards for all phases of this effort, subject to the
availability of funds. These awards may be incrementally funded.
Proposals for the PHASE II effort will ONLY be solicited from
the PHASE I performer(s) as part of their current effort. DARPA
does not intend to conduct any additional solicitations for
the PHASE II effort. DARPA will award PHASE II efforts based
on proposals submitted for this phase, the results of PHASE
I, and availability of funds. GENERAL INSTRUCTIONS AND GUIDANCE--
Full proposals are to be prepared as web structures that will
be submitted on a single CD-ROM. Detailed instructions for
the preparation of PHASE I proposals can be found in Section
L of the model contract for this solicitation at http://www.darpa.mil/SPO/solicitations/rfp00-0004/contract.pdf.
PROPOSALS-- The PHASE I proposal must contain the following
four sections ONLY: (1) Technical Approach; (2) Organization
and Personnel; (3) Statement of Work and Program Plan; and
(4) Cost Proposal. BASIS FOR AWARD-- PHASE I proposals shall
be evaluated against the following criteria, in order of importance:
(1) overall scientific and technical merit; (2) the qualifications
of the proposer to perform the work (including a description
of the team--if a team is required--which has been assembled
to address all phases of this program); (3) the ability of
the Program Plan to address the objectives of the proposed
technical solution; and (4) the realism of the proposed cost
relative to the work to be performed. No other evaluation criteria
will be used. Failure to submit proposals in the format described
above may be considered grounds for declaring a proposal non-responsive.
Non-responsive proposals will not be reviewed. PROPOSAL SUBMISSION--
Ten copies of the CD-ROM containing the full PHASE I proposal
must be received before the proposal deadline. All proposals
shall be sent to: DARPA RFP MDA972-00-R-0004, Mail Room, 3701
N FAIRFAX DR ARLINGTON VA 22203. PROPOSAL DEADLINE: PHASE I
proposals are due by 1500 Local Time, 25 August 2000. OTHER
INFORMATION - Information for Offerors can be found in Section
L of the model contract at http://www.darpa.mil/SPO/solicitations/rfp00-0004/contract.pdf.
DARPA reserves the right to award Cost Plus Fixed Fee contracts
for any, all, part, or none of the proposals received. Non-government
advisors, who have signed appropriate non-disclosure and conflict
of interest statements, may assist in the evaluation and review
process. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to submit proposals
and join others in submitting proposals. No portion of this
RFP will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or severable areas
of research within the topic areas for this RFP. If required,
proposers should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals or abstracts.
Technical POC: Dr. John K. Smith, Program Manager, Defense
Advanced Research Projects Agency (DARPA), Special Projects
Office, 3701 North Fairfax Drive, Arlington, VA 22203-1714,
Facsimile: (703) 516-7360, E-mail: jksmith@darpa.mil (E-mail
contact is preferred). Contractual POC: DARPA, Contracts Management
Office (CMO), ATTN.: Kristen Numrych, 3701 North Fairfax Drive,
Arlington, VA 22203-1714. ALL technical or contractual questions
regarding this solicitation must be e-mailed to rfp00-0004@darpa.mil
or faxed to (703) 516-7360, ATTN.: RFP MDA972-00-R-0004. Refer
to FAQ file for an answer. The solicitation web site is: http://www.darpa.mil/SPO/solicitations/rfp00-0004/index.htm.
RFP MDA972-00-R-0004, CBD Announcement, and FAQ file are accessible
from this site.
LINKURL: http://www.darpa.mil/SPO/solicitations/rfp00-0004/index.htm
LINKDESC:
EMAILADD: rfp00-0004@darpa.mil
EMAILDESC:
regarding the solicitation
CITE: (W-192 SN472794)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AFFORDABLE MOVING SURFACE TARGET ENGAGEMENT II (AMSTE
II)
SOL Reference-Number-PRDA-00-05-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Reference CBD Announcement dated 23 June 2000. PRDA currently
states the following: "This site will be available to post
questions for one week after the bidder's briefing." This sentence
is changed to read: "This site will be available to post questions
until 14 JULY 2000." There are no other changes to the PRDA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-PRDA-00-05-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-192 SN472786)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: A--ISLET/BETA CELL TRANSPLANT REGISTRY
SOL RFP-NIH-NIDDK-00-02
DUE 092500
POC Contact Danielle C. Sweeney, Contract Specialist, 301-594-8838
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) of the National Institutes of Health (NIH),
is seeking an organization or an institution to establish a
Islet/Beta Cell Transplant Registry and the provision of statistical,
clinical coordination, technical, regulatory, and administrative
support for the Registry to collect information on islet and
beta cell transplants in patients within North American. To
be included in this database will be patient demographics,
patient and graft survival rates by era, surgical technique,
type of immunosuppression, immunoisolation and/or tolerance
induction protocol, donor source, tissue typing, assessment
of viral and bacterial contamination in donor tissue, length
of graft preservation, implantation site, islet/beta cell preparation
procedure and islet/beta cell storage procedure. Metabolic
data will also be collected and analyzed. In addition, the
data and the results of analyses will be communicated to the
scientific community. This Request for Proposal, RFP No. NIH-NIDDK-00-02,
will be issued on or about July 25, 2000, with a closing date
of September 25, 2000. To receive a copy of this RFP, please
supply this office with two self-addressed mailing lables and
cite the RFP number referenced above. Requests must be made
in writing and addressed to: Danielle C. Sweeney, Contract
Specialist, Acquisition Management Branch, National Institute
of Diabetes and Digestive and Kidney Diseases, Rockledge One,
6705 Rockledge Drive, Suite 8048, MSC 7973, Bethesda, Maryland
20892-7973. This advertisement does not commit the Government
to make an award.
CITE: (W-192 SN472832)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--AIR VEHICLES TECHNOLOGY INTEGRATION PROGRAM (AVTIP
SOL PRDA-00-01-VAK
DUE 073100
POC Stewart Genet, Contract Negotiator, Phone (937) 656-9026,
Fax (937) 255-4255, Email Genet.Stewart@wpafb.af.mil - Lawrence
Kopa, Contracting Officer, Phone (937) 255-5937, Fax (937)
255-4255, Email
DESC: The subject solicitation is amended to correct the FAR
reference in the first sentence of the INTRODUCTION, paragraph
2 to read: _DFARS 204.7302_ in lieu of FARS 204.7302. The proposal
due date remains unchanged at 31 JUL 2000, 3 p.m. local time.
Interested offerors may view and/or download the full PRDA/BAA
solicitation by accessing the Electronic Posting System (EPS)
homepage at http://www.eps.gov/. Direct questions to the Contracting
point of contact identified in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PRDA-00-01-VAK&LocID=904
LINKDESC:
notice
EMAILADD: Genet.Stewart@wpafb.af.mil
EMAILDESC:
CITE: (D-192 SN472892)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--CONTINUOUSLY REINFORCED CONCRETE PAVEMENT TECHNICAL
GUIDE"
SOL DTFH61-00-Q-00076
DUE 073100
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) has a requirement
to develop a technical guide for Construction of Continuously
Reinforced Concrete Pavement (CRCP). This module will serve
as a technical guidance for FHWA and Industry on design, construction
and repair rehabilitation of CRCP. The objective of the technical
guide will be to highlight state of the art technology and
practices to be used by practitioners who are working level
engineers and technical mangers involved with design and construction
of continuously reinforced concrete pavement. All interested
parties shall fax a request to Stephanie D. Curtis, (202)366-3293
to request the solicitation package. Your fax shall include
the company name, address, contact person, telephone and fax
numbers as well as the solicitation number. NO TELEPHONE REQUESTS
WILL BE HONORED. This is a Simplified Acquisition will be awarded
on an unrestricted basis. The Simplified Acquisition Threshold
is $100,000. Award of a fixed price purchase order resulting
from this solicitation will be made to the offeror whose offer
conforming to the solicitation will be the most advantageous
to the government. Proposals will be due on July 31, 2000.
Anticipated award date will be on or about August 11, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00076&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-192 SN472945)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ADVANCED SIMULATION CENTER OPERATIONS AND MAINTENANCE
SUPPORT
DUE 081000
POC Greg Welch, Contract Specialist, AMSAM-AC-RD-BB, (256) 842-7270
or Judy Lundy, Contracting Officer
DESC: The U.S. Army Aviation and Missile Command, Research, Development,
and Engineering Center (RDEC) has a requirement entitled "advanced
Simulation Center Operation and Maintenance Support." The objective
of this requirement is to provide technical services in the
areas of simulation operations, maintenance and calibration,
technology integration, and modifications and improvements
as specifically defined for each simulator to enable responsive
and effective real-time hardware-in-the-loop (HWIL) missile
guidance simulations. This RFP is restricted to Boeing Defense
and Space Group, Missiles & Space Division, P.O. Box 240002,
Huntsville, AL 35324 due to a determination that Boeing is
the only responsible source to satisfy agency requirements.
RFP will be issued on or about August 10, 2000. All responsible
sources may submit a proposal which shall be considered by
this agency. See Numbered Note(s): 22.
CITE: (W-192 SN472965)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: B--SAMPLING AND TESTING, FLUSHING BAY AND CREEK, NEW
YORK HARBOR AREA, NEW YORK
SOL DACW51-00-T-0032
DUE 072700
POC Michael McHugh, 212-264-5995
DESC: The estimated value is $100,000 to 200,000. This is a small
business set-a-side. The SIC code is 8734 with small business
size standard of $5 million. However, if there are no responsive
small businesses, the government intends to award an order
to EA Engineering under GSA Federal Supply Schedule GS-10F-0228J.
Large businesses are encouraged to respond; however, large
businesses are on notice that award will not be made to a large
business, unless there are no responsive small businesses.
The solicitation is available free of charge. The due date
for quotes is 5pm, 21 July 2000. You may fax your RFQ request
to 212-264-3013 or mail your request to U.S. Army Corps of
Engineers, CENAN-CT, Room 1843, Att. Michael McHugh, 26 Federal
Plaza, New York, NY 10278.
CITE: (W-189 SN472607)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: B--SAMPLING AND TESTING EAST RIVER, NEW YORK HARBOR
AREA, NEW YORK
SOL DACW51-00-T-0033
DUE 072100
POC Michael McHugh, 212-264-5995
DESC: The estimated value is $100,000 to 200,000. This is a small
business set-a-side. The SIC code is 8734 with small business
size standard of $5 million. However, if there are no responsive
small businesses, the government intends to award an order
to EA Engineering under GSA Federal Supply Schedule GS-10F-0228J.
Large businesses are encouraged to respond; however, large
businesses are on notice that award will not be made to a large
business, unless there are no responsive small businesses.
The solicitation is available free of charge. The due date
for quotes is 5pm, 21 July 2000. You may fax your RFQ request
to 212-264-3013 or mail your request to U.S. Army Corps of
Engineers, CENAN-CT, Room 1843, Att. Michael McHugh, 26 Federal
Plaza, New York, NY 10278.
CITE: (W-189 SN472608)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: B--SAMPLING AND TESTING HUDSON RIVER CHANNEL, NEW YORK
HARBOR AREA, NEW YORK
SOL DACW51-00-T-0034
DUE 072100
POC Michael McHugh, 212-264-5995
DESC: The estimated value is $100,000 to 200,000. This is a small
business set-a-side. The SIC code is 8734 with small business
size standard of $5 million. However, if there are no responsive
small businesses, the government intends to award an order
to EA Engineering under GSA Federal Supply Schedule GS-10F-0228J.
Large businesses are encouraged to respond; however, large
businesses are on notice that award will not be made to a large
business, unless there are no responsive small businesses.
The solicitation is available free of charge. The due date
for quotes is 5pm, 21 July 2000. You may fax your RFQ request
to 212-264-3013 or mail your request to U.S. Army Corps of
Engineers, CENAN-CT, Room 1843, Att. Michael McHugh, 26 Federal
Plaza, New York, NY 10278.
CITE: (W-189 SN472610)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: B--COMPUTER MODELING FOR HURRICANE HINDCASTING
SOL DACW29-00-R-0206
DUE 072500
POC Diane Taylor, Contract Specialist, (504)862-1156
DESC: The U.S. Army, Corps of Engineers, New Orleans District,
intends to obtain a sole-source contract with the University
of Notre Dame, IN for modification to the ADCIRC-NO Hurricane
Model System capable of simulating tidal and hurricane induced
flooding. The ADCIRC-NO model was developed by the Department
of Civil Engineering and Geological Sciences at the University
of Notre Dame and are the only source capable of developing
the required modifications to the system. Inquiries may be
submitted by fax to (504)862-2889 to the attention of the contract
specialist listed above.
CITE: (W-190 SN472631)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: B--NUCLEAR C3 ANALYTICAL ENGINEERING SUPPORT
SOL DCA100-00-R-4017
POC Virginia Greene, Contract Specialist (703) 607-6915; e-mail:greenev@ncr.disa.mil
or Boyd Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency (DISA) intends to
issue a competitive solicitation to support the mission of
the NCA and Nuclear C3 Division. This mission is to support
the Director, DISA in his CJCS-chartered role as the US Nuclear
C3 System Engineer. The responsibilities for this role are
documented in Chairman, Joint Chiefs of Staff Instruction (CJCSI)
5119.01. In support of this role, the division provides support
to customers such as ASD(C3I) and the Joint Staff. The effort
to be procured is System Engineering and Technical Assistance
(SETA) including system analysis, system engineering, vulnerability
analysis, program and budget analysis, and ADP-based analysis
support in the area of nuclear C3. It is anticipated that the
CPAF contract will span five years, consisting of a base year
and four option years. Period of performance would commence
06 Dec 00. In each year the contractor shall produce certain
recurring and regularly published documents. In addition, in
each year, one-time topical reports may be required on analytical
subjects that arise from current issues and customer interests.
The contractor shall perform the analyses required to develop
and write the documents and reports. It is anticipated that
the subject matter of the analyses will generally include:
broad assessments and scenario war gaming of nuclear C3 for
current, programmed, and potential US Nuclear C3 System architectures;
detailed trade-off studies of component systems in support
of particular missions; system engineering analyses to improve
the mission performance of component systems and/or groups
of systems (e.g., satellite communications), or the Nuclear
C3 System as a whole; computer model development, enhancement,
and use in support of these analyses; and development of new
C3 concepts. Security considerations are Top Secret, Top Secret
Sensitive Compartmented Information (SCI), Single Integrated
Operations Plan (SIOP) access, and ADP Level I and II. The
POC for the reading room will be Penny Gray. She can be reached
at (703) 696-1846. Visitors will need to send their clearances
to her, which they can do when they call for an appointment.

CITE: (W-192 SN472767)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: B--REDUCTION OF VULNERABILITY OF TRANSPORTATION TRADE
CORRIDORS IN CENTRAL AMERICA
SOL DTRS56-00-Q-0015
DUE 072400
POC Magalie Neptune, Contract Specialist, Phone 202-366-0621,
Fax 202-366-7974, Email magalie.neptune@rspa.dot.gov - Warren
Osterberg, Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration, intends to award a modification to
Purchase Order DTRS56-00-P-70010 using simplified acquisition
procedures to the Organization of American States (OAS) to
complete ongoing efforts with respect to vulnerability reductions
of Central American transportation trade corridors. Tnis is
a sole-source requirement; no solicitation is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-00-Q-0015&LocID=137
LINKDESC:
notice
EMAILADD: magalie.neptune@rspa.dot.gov
EMAILDESC:
CITE: (D-192 SN472901)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--DETECTION AND ANALYSIS OF ANIMAL PROTEINS PROHIBITED
FROM USE IN RUMINANT FEED
SOL 223-00-7200
DUE 073100
POC Susan Gane, Contracting Officer, (301) 827-7166
DESC: Amendment to CBD Notice The CBD Notice is amended to
extend the proposal submission date and to read as follows:
The CBD Notice is modified to extend the proposal submission
date of Solicitation Number 223-00-7200 from July 17, 2000
to July 31, 2000 at 2:00 PM local time. This Request for Proposal
is available at the following site:http//www.fda.gov/oc/ofacs/contracts.
Hard copies will be available upon request. Fax number is
301-827-7101. Phone number is 301-827-7166. E-mail address
is sgane@OC.FDA.gov.
LINKURL: http://www/FDA.gov/OC/OFACS/contracts
LINKDESC:
EMAILADD: sgane@OC.FDA.gov
EMAILDESC:
CITE: (W-192 SN472956)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: B--ENVIRONMENTAL TESTING OF A PROTOTYPE HUMIDITY ANALYZER
SOL 9-BJ23-18-0-30Q
DUE 081100
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for environmental testing
of a prototype humidity analyzer in accordance with attached
Statement of Work. NASA has developed a hand held, battery
powered humidity analyzer intended for use in a spaceflight
environment. This is a prototype instrument which has not been
field tested. NASA/Johnson Space Center intends to procure
analytical services with an unbiased, independent, third party
institution to measure analyzer performance and accuracy under
a variety of environmental conditions. Interested parties should
have independent humidity standards that are NIST traceable,
and should have facilities to vary and control the atmospheric
pressure, temperature, carbon dioxide partial pressure, particulate
environment, and relative humidity levels. Additionally, interested
parties should have the facilities to subject the prototype
instrument to three axis, random frequency vibrations to test
for workmanship. For further technical information, contact
John Graf, NASA/JSC, Mail Code EC3, (281) 483-9226. The provisions
and clauses in the RFQ are those in effect through FAC 97-18.
The SIC code and the small business size standard for this
procurement are 3829 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery of the final
report to JSC will be required 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact and include solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. FAR 52.212-1, FAR 52-212-3, FAR 52-212-4
and FAR 52.212-5a(1) and (2); FAR 52-212-5(b)(6), (7), (8),(9),and
(10) are applicable. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act--Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 9, 2000. Oral communications are not acceptable
in response to this notice. Quotations are due by August 11,
2000, to the address specified above and to the attention of
the specified point of contact. Selection and award will be
made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirements in the above-referenced Statement
of Work. Quoters must provide copies of the provision at 52.212-3,
Offeror Representation and Certifications - Commercial Items
with their quote. See above for where to obtain copies of the
form via the Internet. An ombudsman has been appointed - See
NASA Specific Note "B". It is the quoter's responsibility to
monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ23-18-0-30Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-192 SN472959)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: B--COMPARATIVE STUDY OF NON-TRADITIONAL RESIDENTIAL
STRUCTURE RESPONSE TO COAL MINE BLASTING
SOL 143868RFP0012103
POC K. Oberle 412/937-2838
DESC: The Office of Surface Mining (OSM) is required to ensure
the prevention of damage to public and private property; and
injury to people from the adverse effects of blasting. Based
on the research conducted to date, damage to buildings has
never been observed below ground vibrations of 0.5 in/s or
airblasts of 140 decibels. Research over the years has defined
the structure response characteristics of "typical" one and
two story residential structures. OSM has built their regulations
around this research since the majority of structures near
coal mines are residential. The intent of the regulatory scheme,
as outlined in the preamble to the federal rules and the development
of a blasting plan, is for the coal mine permittee and the
regulatory authority to tailor the allowable limits based on
the site specific need to prevent damage to occupied dwellings.
The regulatory authority is responsible for lowering the limits
if necessary to prevent damage Occasionally, structures
are found near the mine that do not fall into the "typical"
category or may not have been included in the body of data
on which the rules were founded. Such structures may include
pre-fabricated houses, trailers, log homes, sub-code homes
and adobe structures. This study will measure the response
characteristics of these "untypical" structures and determine
if the current rules provide for their protection or if modified
vibration limit are prudent. The objective of the study
is to observe the response characteristics of untypical residential
structures to blast induced ground vibration and airblast.
The response will be compared to the existing research to determine
if the untypical residential structures are afforded the same
level of protection as typical residential structures under
the existing OSM rules. It is anticipated that a fixed price
contract will be awarded. The estimated price range is $35,000
- $100,000. This procurement is subject to the availablility
of funds. The RFP will be available on or after July 25, 2000.
Requests for the RFP MUST be in writing and MUST be accompanied
by qualification/capability statements to establish a bonafide
capability to fulfill the requirment. To be considered qualified
you must have conducted at least ten blast-induced structure
response evaluations. Along with your request, please submit
abstracts of the evaluations and references.(See numbered note
25). Reference RFP00-12103 on all requests. Telephone, e-mail
or fax requests WILL NOT be accepted. OSM does not intend to
pay for the preparation of the above qualification statements.

LINKURL: NONE
LINKDESC:
EMAILADD: KOBERLE@OSMRE.GOV
EMAILDESC:
CITE: (W-192 SN473037)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: B--COMPARATIVE STUDY OF DOMESTIC WATER WELL INTEGRITY
IN RESPONSE TO COAL MINE BLASTING
SOL 143868RFP0012104
POC K. Oberle 412/937-2838
DESC: The Office of Surface Mining (OSM) is required to ensure
the prevention of damage to public and private property; injury
to people; and change in the course, channel, or availability
of ground or surface water outside the permit area from the
adverse effects of blasting. As outlined in the preamble to
the Federal rules, the regulatory authority is responsible
for setting blasting limits to prevent the loss of domestic
water supplies during coal mining. The coal mine permittee
develops a blasting plan, tailored to the site-specific conditions.
The plan is then approved by the regulatory authority if deemed
adequate to prevent damage. This includes not only surface
structures but also to subsurface structures such as water
supply pipelines or water wells. Domestic water wells are
commonly in the vicinity of surface coal mines and blasting
is often blamed for affecting the availability of ground water
to the owner. These complaints allege changes to both water
quality and quantity. This study will measure and evaluate
the impact of coal mine blasting on water wells. The objective
of the study is to observe the induced effects of blasting
and pumping vibrations on domestic well integrity, water quality
and static water levels. The results will be compared to existing
research to determine if wells are adequately protected by
the existing OSM rules that apply to residential structures.
It is anticipated that a fixed price contract will be awarded.
The estimated price range is $25,000 - $50,000. This procurement
is subject to the availablility of funds. The RFP will be available
on or after July 25, 2000. Requests for the RFP MUST be in
writing and MUST be accompanied by qualification/capability
statements to establish a bonafide capability to fulfill the
requirment. To be considered qualified you must have conducted
at least ten water well investigations on the impact of coal
mining on water wells. Along with your request, please submit
abstracts of the evaluations and references.(See numbered note
25). Reference RFP00-12104 on all requests. Telephone, e-mail
or fax requests WILL NOT be accepted. OSM does not intend to
pay for the preparation of the above qualification statements.

LINKURL: NONE
LINKDESC:
EMAILADD: KOBERLE@OSMRE.GOV
EMAILDESC:
CITE: (W-192 SN473045)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--PHOTOELECTRON SPECTROSCOPY (XPS) DATABASE
SOL 43SBNB067066
DUE 072100
POC Diane Loeb (301) 975-6399, FAX (301) 975-7732, or e-mail:
dloeb@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Dr. Anna Kraut-Vass
of Reisterstown, MD to correct and edit chemical compound data
(chemical formula, chemical name, ESCA formula, CAS registry
number, class assignment) to be included in the NIST X-ray
Photoelectron Spectroscopy (XPS) Database. This data analysis
is pursuant to understanding nomenclative rules of the International
Union of Pure and Applied Chemistry and the NIST Photoelectron
Spectroscopy (XPS) Database. The proposed work requires very
comprehensive and specialized knowledge and understanding of
nomenclative rules of the International Union of Pure and Applied
Chemistry, chemical nomenclature, and the NIST Photoelectron
Spectroscopy (XPS) Database. She will use this expertise and
unique experience to accomplish the required tasks. See Note
26. No solicitation package will be issued. The intended period
of performance is one year. The anticipated award date will
be fifteen to twenty days after the date of this notice.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-192 SN473053)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: B--LABORATORY TESTING SERVICES
SOL 00NIDA005TA
DUE 081000
POC Tonya D. Anderson 410-550-1527
DESC: The National Institutes of Health/NIDA-IRP intents to procure,
on a sole-source basis, with Tri-Service General Hospital to
conduct laboratory testing, Neuroprotective Properties of Bone
Morphogenic Proteins. This notice may represent the only official
notice. This is a simplified acquisition with an estimated
value of less than $100,000. This acquisition is being procured
under Federal Acquisition Regulation (FAR) Par 6.302-1, only
one responsible source and no other supplies or services will
satisfy agency requirements. Response to this synopsis should
be sent via email to: tanders@intra.nida.nih.gov.
CITE: (W-190 SN472623)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287, Denver, Colorado 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
DESIGN SERVICES FOR US FISH AND WILDLIFE SERVICE FACILTIY PROJECTS
THROUGHOUT THE UNITED STATES
SOL 1448-RP-98690-00-C004
POC Point of Contact-Sally McMahon, Contract Specialist, Phone
303-969-2413
DESC: On behalf of the United States Fish and Wildlife Service,
the National Park Service, Denver Service Center, 12795 West
Alameda Parkway, Denver, Colorado 80225, is seeking a qualified
firm or team to provide pre-design, design, and construction
management services for projects that are the responsibility
of the Division of Engineering, U.S. Fish and Wildlife Service,
at various locations throughout the United States. The professional
services that may be provided under this contract are of an
architect or engineering nature, as defined by State law, as
applicable, which are required to be performed or approved
by a person licensed, registered, or certified to provide such
services. Reference FAR Clause 52.236-25 Requirement for Registration
of Designers (APR 1984). Specific services may include the
preparation of conceptual, schematic, and preliminary design
documents as well as construction documents for new construction
and/or rehabilitation of facilities. This may involve public
scoping and programing, site planning/design; environmental
assessments; energy and life cycle/value analysis; preliminary
and detailed cost estimates; preparation of plans and specifications
for bidding purposes; value engineering; and other associated
design services. Construction Management services include management
from construction contract award to final acceptance of actions
required to complete the proposed facility including warranty
period. The services required under these contracts could include
all activities associated with the following identified project
types: (1) Training Center Dormitories; (2) Facilities Mechanical
Systems, including analyses and debugging of large complex
campus mechanical systems; (3) Visitor Centers including exhibitry
and audio visual; (4) Hatcheries and (5) Research Facilities.
Project types may also include but not limited to new and existing
facilities such as maintenance facilities, administrative facilities,
roads, parking areas and trails. REQUIRED DISCIPLINES: Mechanical,
Electrical, Civil, and Structural design/engineering and documentation
services; architectural design/documentation services; and
landscape architectural design/documentation services. Incidental
services, e.g. CADD drafting, word processing, cost estimating,
etc. may be required in the performance of specific task order
requirements. All work will be performed through an Indefinite
Delivery/Indefinite Quantity Contract. The total of all task
orders per year will not exceed $2,000,000.00 and each task
order will not exceed $500,000.00. The selected firm is guaranteed
a minimum amount of $20,000.00 for each contract period. The
term of each contract shall be one year with possibly four
additional one-year options. The policies and directives of
the agency for which the work will be performed will guide
the work. The U. S. Government has adopted sustainable design
as the guiding principle for planning and development. By definition,
this means meeting present needs without compromising the ability
of future generations to meet their own needs. In practice,
sustainable design utilizes best available solutions within
the design tradition and conserves global resources, utilizes
energy efficiently, recycles materials and waste, and specifies
ecologically responsible methods, practices, and materials
in the construction and operation of Government facilities.
In accordance with Public Law 100-418 and Executive Order 12770,
as of January 1994, all federal design work will be done using
the metric system of weights and measures. Work done under
this contract may be subject to this requirement. The Government
will not indemnify the firm selected against liability involving
asbestos or other hazardous materials; that is, a clause holding
the firm harmless will not be included in the contract. The
following criteria shall be used in the evaluation of the prospective
firms and are in descending order of importance: (Note: This
criterion is instead of that published under Note 24). (1)
demonstrated integrity of design on the above listed identified
project types with the U.S. Fish and Wildlife Service, other
government natural resource agencies, or major conservation
organizations in the areas of quality of work, integrated design,
cost control, and compliance with schedules; (2) professional
qualifications of the firm which consists of experience and
technical competence of the firm in relationship to the above
identified project types, project management, and proposed
project organization including experience in working together
as a team; (3) specialized experience and technical competence,
including appropriate licensure and/or registration,of proposed
key project personnel in relationship to the identified project
types; and (4) demonstrated experience in sustainable design
practices-specifically experience and technical competence
in preparing, developing, and finalizing designs for facilities
that minimize the use of, and the environmental impact on,
the earth's renewable and non-renewable resources (forest,
grasslands, water, solar energy, wind energy, etc.) and to
the earth's managed resources. This includes, to the maximum
extent practicable, specifying the use of recycled content
material and recovered materials, and providing designs for
construction that promote energy conservation, pollution prevention,
and waste reduction . This procurement is subject to the Small
Business Demonstration Test Program, Public Law 100-656 and
as such is open to large and small businesses. To the fullest
extent the Government welcomes the participation of woman and
minority owned and operated firms and encourages large business
firms to include small firms as part of their teams. Small,
small disadvantaged, and women-owned small businesses are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. If the apparent successful
offeror is a large business, it will be required to submit
a subcontracting plan that will separate percentage goals for
using small business concerns and small disadvantaged business
concerns as subcontractors. SUBCONTRACTING PLAN REQUIREMENT
- In accordance with Public Law 97-507, the A-E firm will be
required to provide the maximum practicable opportunities for
small, small disadvantaged, and women-owned businesses. The
selected firm, if a large business, must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for this contract are that a minimum of 15% of the contractor's
intended subcontract amount be placed with small business (SB),
5% shall be placed with women-owned businesses, and 5% be placed
with Small Disadvantaged Businesses. The subcontracting plan
is not required with this submittal, however, contract award
is contingent upon negotiation of an acceptable subcontracting
plan. Firms that meet the requirements described in this announcement
are invited to submit a Letter of Interest, Standard Form (SF)
254 for each firm and team Standard Form (SF) 255. Responses
must be received before 5:00 p.m. (Denver time) 30 calendar
days from the date of this publication (first workday) following
a weekend or holiday) to be considered for selection. This
is not a RFP.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-192 SN472877)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES - INDEFINITE
DELIVERY/INDEFINITE QUANTITY CONTRACTS
SOL F45603-00-R-8011-AND-F45603-00-R-8012
DUE 081000
POC Terry Seaverns, Contract Specialist, Phone (253) 984-3894,
Fax (253) 984-5053, Email Terry.Seaverns@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: INDEFINITE QUANTITY-INDEFINITE DELIVERY (IDIQ) A-E SERVICES
CONTRACTS: The Air Force intends to award 2 contracts for Multi-Disciplinary
Architect-Engineering A-E Services for Commercial, Industrial,
and Residential Housing type design activities at McChord AFB,
Washington. The closing date for the receipt of responses is
4:00 PM local time (PST) on August 10, 2000. Multi-Disciplinary
A-E Services shall include capabilities for Architectural,
Interior Design, Landscape Design, Electrical Engineering,
Mechanical Engineering, Civil Engineering, Structural Engineering,
Surveying and Hazardous Materials investigation and design.
A-E Services include fact-finding studies, site surveys, investigations,
and economic analysis in support of design requirements; the
production of designs, construction drawings, specifications,
and estimates as required to execute construction projects.
The indefinite delivery indefinite quantity (IDIQ) contracts
will have a maximum monetary limit of $350,000 per year, with
a minimum order guarantee of $17,500 at the contract price.
No single delivery order issued under these contracts will
exceed $299,000. The contract awards and starting dates will
be approximately June 1, 2001 for a 12-month period followed
by as many as 4 optional 12-month period(s) that may be exercised
at the sole discretion of the Government. Typical work includes
but is not limited to: Additions to existing facilities; Remodel/Renovation
of existing facilities; Alteration and repair of miscellaneous
infrastructure services and utilities including airfield pavement
and apron projects; Interior Design in support of facility
projects; Energy Management System (EMS) design development
utilizing current Air Force guidelines: and Design of new facilities.
Delivery orders may include requirements for HAZMAT site surveys
to determine the existence of lead based paint and/or asbestos
containing material, followed by developing complete abatement
drawings and specifications incorporating current Government
guidelines. The following factors will be evaluated as the
basis for selection for award of a contract: Of greatest and
equal importance are (1) Consistent record of excellence in
facility design, showing a commitment of the firm toward design
excellence and the ability of the project team members to be
innovative in support of Government projects; (2) Professional
and Technical qualifications of the proposed design staff including
education and training received; and (3) Past Performance in
the execution of indefinite delivery type contracts utilizing
multiple delivery orders. Of lesser importance and equal to
one another are (4) Specialized experience in multi-disciplinary
projects of a predominately remodel and renovation nature with
restricted construction budgets; and (5) The professional capacity
of the firm to accomplish projects within fixed time frames.
Of least and equal importance are (6) the location of the firm
within the general geographic area of McChord AFB to enable
efficient facility/site surveys and timely execution of deliverables
and (7) the Volume of work DOD previously awarded to the firm
with the object of effecting equitable distribution of DOD
A-E contracts among qualified A-E firms and firms that have
not had prior DOD contracts. Interested firms should submit
Standard Forms 254 and 255 for their firm and each of their
collaborative/consultant firms by the closing date. See Numbered
Note 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R-8011-AND-F45603-00-R-8012&LocID=683
LINKDESC:
notice
EMAILADD: Terry.Seaverns@mcchord.af.mil
EMAILDESC:
CITE: (D-192 SN473039)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: D--OMB CIRCULAR A-76 COST COMPARISON STUDY OF THE 789TH
COMMUNICATIONS SQUADRON & 1ST HELICOPTER SQUADRON, ANDREWS
AFB MD
SOL FA4452-00-R-0005
DUE 081400
POC Michelle Mendez, Contract Specialist, Phone (618)256-9969,
Fax (618)256-5724, Email Michelle.Mendez@scott.af.mil - Gary
Steinkamp, Contract Specialist, Phone (618)256-9990, Fax (618)256-5724,
Email
DESC: Requesting industry comments on the DRAFT Statement of
Work (SOW) for the A-76 Cost Comparison of the 789th Communication
Squadron, Andrews AFB MD. Feedback is encouraged from potential
sources and interested parties from industry. This is a request
for information only. This is not an Invitation for Bid (IFB)
or Request for Proposal (RFP) and should not be construed as
a commitment by the Government to issue an RFP, RFQ, or contract.
The Government will not cover any costs for preparation of
information in response to this announcement nor pay preparation
costs as a direct expense on any contract that may eventually
result from this announcement. Responses are due by 14 August
2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4452-00-R-0005&LocID=471
LINKDESC:
notice
EMAILADD: Michelle.Mendez@scott.af.mil
EMAILDESC:
CITE: (D-189 SN472569)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--1.544 MBPS CIRCUIT BETWEEN OAKHANGER, ENGLAND AND
ONIZUKA AFB, CA
POC Tom Kloeckner, 618-229-9450
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 12-month sole-source extension with
two (2) 6-month options to extend Contract DCA200-95-C-0043.
The contractor is U.S. Sprint Communications Company, 13221
Woodland Park Road, Herndon, VA 22071. This contract provides
the lease of one 1.544 Mbps full duplex circuit between Oakhanger,
England and Onizuka AFB, CA. The statutory authority for other
than full and open competition is 10 U.S.C. 2304(c)(1). This
contract action continues service to allow time for competitive
reaward. See Numbered Note 22.
CITE: (W-189 SN472574)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: D--MAINTENANCE AND TECHNICAL SUPPORT OF F-16 BLOCK 40/42
40T6 SOFTWARE AND HARDWARE.
SOL F08635-00-R-0107
DUE 081500
POC John Sullivan, Contracting Officer, Phone 850-882-8567, Fax
850-882-9685, Email sullivaj@eglin.af.mil
DESC: The Air Armament Center (AAC), 46 Test Squadron, Eglin
AFB, Florida intends to negotiate, on a sole source basis,
under the Authority of 10 U.S.C. 2304 ( c )( 1 ), as set forth
in FAR 6.302-1, a time and materials contract for computer
maintenance and repair services for the continuing maintenance
and technical support of F-16 Block 40/42 40T6 software and
hardware developed for the F-16 program office, by Lockheed
Martin Aeronautics Co.. Lockheed Martin Aeronautics Co. has
developed 40T6 software specifically to meet the needs of the
integration of the Common Missile Warning System and other
F-16 hardware for integration on a QF-4E drone. Lockheed Martin
Aeronautics Co. has all the current updates, upgrades, and
patches required for the maintenance, repair and technical
support of the 40T6 software and hardware. The successful contractor
in this procurement shall be required to correct any error,
malfunction or defect in the operation of the software/hardware
to enable the software/hardware to materially or substantially
perform in accordance with the software and hardware documentation
to be provided to the contractor by the Air Force. The contractor
shall also provide the current release of the source code and
object class code, product defect repairs, enhancements, and
new releases, and any documentation for the software products,
as they become available from Lockheed Martin Aeronautics Co..
The 46 Test Squadron must have access to: (a) At the request
of 46 Test Squadron, the contractor shall perform up to two
pseudo Common Missile Warning System Stand Alone Navigation
System / Common Missile Warning System Software Integration
Laboratory integrations. For planning purposes, two Software
Integration Laboratory integration periods for a period of
five working days each, including set-up time, shall be included,
and (b) The contractor shall provide on-call support for the
46 Test Squadron QF-4 integration, modification and testing
to include technical liaison by telephone, fax, e-mail, etc.
to resolve problems. On call support also includes assistance
in analysis of data and hardware/software failures and identification
of corrective actions, and (c) The contractor shall provide
on-call support for Group A installation activities of F-16
Block 40 components that will be installed as part of the QF-4
configuration, and (d) The contractor shall provide on-call
support for Group B installation activities and other QF-4
activities consisting of answering Common Missile Warning System
Interface Memorandums and general consulting, and (e) The contractor
shall provide on-site support, if required, at Eglin AFB, FL
(this contingency travel is envisioned to be for no more than
four periods of five days each), and (f) At Air Force request,
the contractor shall travel to any CONUS location in support
of the Common Missile Warning System configured QF-4. The performance
period is anticipated to be for two (2) consecutive calendar
years and one (1) consecutive twelve (12) month potential option
period. The Contractor must provide evidence of the ability
to provide all proprietary software, and technical knowledge
of the products identified in the solicitation. It is the Air
Force's belief that this requirement can only be met by Lockheed
Martin Aeronautics Co.. All responsible sources may submit
a proposal in response to the solicitation by 5 PM Central
Standard Time (CST) August 15, 2000 which will be considered
by the agency. All responses to this notice must be written.
Please refer to number F08635-00-R-0107 in any and all correspondence.
Any other firm believing it has the ability to meet the Air
Force's requirement must furnish clear and convincing documentation
demonstrating their ability to meet, at a minimum, all stated
performance and capabilities to accomplish this proposed contract
action. A determination by the Air Force not to compete this
requirement based upon responses to this notice is solely within
the discretion of the Air Force. The Air Force will not pay
for preparation or submission of any information submitted
in response to this synopsis. Procurement questions should
be referred to Mr. Jeffrey Richards, Contract Specialist, at
(850) 882-4603 Ext. 4537. Technical questions should be addressed
to Mr. David Nitzel, Program Manager, at (850) 882-4172. The
Air Armament Center(AAC) has appointed an Acquisition Ombudsman
to hear concerns from offerors or potential offerors during
the proposal development phase of an AAC acquisition. The Ombudsman
does not diminish the authority of the Program Director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Air Force personnel. (You should only contact the Ombudsman
with issues or concerns that you cannot satisfactorily resolve
with the program manager and/or contracting officer.) When
requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to contact the AAC Acquisition
Ombudsman: Dr. Mario J. Caluda, 101 West D Avenue, Suite 123,
Eglin AFB, FL 32425-5495, email: mario.caluda@eglin.af.mil,
Phone: (850) 882-5558.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-R-0107&LocID=1182
LINKDESC:
notice
EMAILADD: sullivaj@eglin.af.mil
EMAILDESC:
CITE: (D-192 SN472783)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
POC Mrs Sally Williams, e-mail: willism@hqda.army.mil
DESC: The CBD Announcement posted on 18 Jan 00, titled, "Operations
and Maintenance of Telecommunications System for Fort Belvoir,"
is cancelled. The acquisition strategy of telecommunications
services for the Department of Defense in the National Capital
Region has changed since publication of the CBD announcement.

EMAILADD: willism@hqda.army.mil
EMAILDESC:
CITE: (W-192 SN472865)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--CONNECTIVITY TO NATIONAL TRANSPARENT OPTICAL NETWORK
(NTON) SUPPORT
SOL RFO2-37150
DUE 072500
POC Patricia L Williams, Contracting Officer, Phone (650) 604-3896,
Fax (650) 604-3020, Email pwilliams@mail.arc.nasa.gov - Jill
Willard, Contracting Officer, Phone (650) 604-3007, Fax (650)
604-3020, Email jwillard@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offer (RFO) for
Connectivity to National Transparent Optical Network (NTON)
Support. This procurement will be awarded in accordance with
Midrange Procedures referenced in NFS 1871. NASA/ARC intends
to purchase the items from National Transparent Optical Network
(NTON) under the authority of 10 USC 2304 (c)(1), Only One
Responsible Source. The unique qualifications required are
to support distributed high performance communications research
and development among US government, industry and university
research institutions and for communication incidental to such
activities. Network infrastructure supporting OC-48 speeds
or greater from Ames Research Center to NASA JPL, NASA GSFC,
and Sandia Labs as well as the capability and capacity for
future expansion to other sites will be required. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. The deadline
for this procurement will be July 25th, 2000. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. 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/nnotes.htm.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-37150
LINKDESC:
EMAILADD: pwilliams@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-192 SN472912)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPACEFLIGHT LAPTOP COMPUTERS
SOL 9-BJ2-57-0-14SN
POC Jessica C. Miller, Contracting Officer, Phone (281) 483-6792,
Fax (281) 483-2138, Email jessica.c.miller1@jsc.nasa.gov -
Venessa L. Jankowski, Procurement Assistant, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov
DESC: This is modification 1 to the Special Notice entitled SPACEFLIGHT
LAPTOP COMPUTERS, 9-BJ2-57-0-14SN, which was posted on April
7, 2000. The Spaceflight Laptop Computer Request for Information
(RFI) that was posted in December 1999, with a response date
of February 1,2000, indicated a Request for Proposal (RFP)
release date of April 2000. On April 7, 2000, Special Notice,
Solicitation Number 9-BJ2-57-0-14SN, was posted indicating
a slip of the RFP release date to June 2000, with an anticipated
acquisition date of October 2000. Due to a change in the requirements
and need date, the date for release of the RFP has slipped
until February 2001, and the number of laptops to be acquired
is reduced to approximately 1000, all to be procured in a single
buy. Although the RFP will not be released until February of
next year, Johnson Space Center (JSC) is asking for all interested
parties to provide a loaner laptop to NASA/JSC for approximately
one month. During the loan time, the laptop will be disassembled
and its components will be evaluated. Upon completion of the
evaluation, feedback of the results will be furnished to each
company relative to the unit they provided. While the evaluators
will endeavor to reassemble each laptop in working order, there
is potential risk that the laptop will not be returned in working
condition. NASA JSC will assume no liability whatsoever for
a damaged or destroyed laptop. Before any evaluation of its
laptop, each offeror will be required to sign a statement releasing
the Government from all liability for the condition of the
returned laptop. The NASA JSC evaluation of laptops will begin
July 10, 2000, and continue through December 1, 2000. To ensure
orderly evaluation of laptops, vendors must schedule delivery
of their laptop with the NASA Procurement Office, Procurement
Analyst, Venessa Jankowski at 281-483-4162, prior to submission
of a laptop. Failure to submit a loaner laptop will not restrict
any vendor from submitting a proposal in response to the RFP
nor will it take the vendor out of consideration for the contract
award. A draft Statement of Work (SOW)(Document name: laptop622A.doc)
is located at URL, http://ec.msfc.nasa.gov/jsc/documents/RFIBJ2PP1I/
and identifies NASA's current specifications for the spaceflight
laptops. For those companies desiring to provide a laptop for
evaluation, please ensure it meets these technical requirements.
Should there be any question as to whether a laptop meets the
NASA specification or if you have concerns that the specification
may be too restrictive, contact the Procurement Analyst or
Contracting Officer in writing to discuss the situation further.
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 or Portable Document Format
(PDF) and will reside on a World Wide Web (WWW) server at URL,
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).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-14SN
LINKDESC:
EMAILADD: jessica.c.miller1@jsc.nasa.gov
EMAILDESC:
CITE: (D-192 SN472940)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--AMENDMENT 04
SOL 102590-00-A-0056
DUE 072600
POC Eleni Mavroukakis 202-268-4903
DESC: Amendment 04 provides a list of the questions (and responses
to those questions) received related to this solicitation.
Also, please note that Amendment 03 was issued to correct
Amendment 02, which was issued in error.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: emavroukakis@email.usps.gov
EMAILDESC:
CITE: (W-192 SN472986)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO 00-B-0105
DUE 082100
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 384 Kbps between the
Main Distribution Frame (MDF) American Embassy Beirut, Lebanon
and the Main Distribution Frame (MDF) Warrenton Training Center
Station D, Warrenton, Virginia in accordance with FAR Part
12 Acquisition of Commercial Items. A Firm Fixed Price contract
is anticipated. The services shall include a base quantity
of one year with four one year options. Requests for solicitations
need only be made if a potential contractor has no access to
the InterNet. If necessary, requests or questions should be
made by letter or facsimile to US Department of State, Diplomatic
Telecommunications Service PO, 3920 Pender Drive, Fairfax,
VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White, facsimile
number (703) 302-7892. The government will not pay for information
received. (X) The applicable Standard Industrial Classification
Number is 4813. (X) All responsible sources may submit a
bid which shall be considered by the Department of State.
(X) The subject solicitation will be available electronically
in ten calendar (10) days at the below listed LINKURL.

LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-192 SN473025)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--SOFTWARE UPGRADE
SOL D87081
DUE 071700
POC Dee Gibson, 301 827-7177
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR subpart 12.6, as supplemented with additional information
in the notice. This announcement constitutes the only solicitation;
proposals are requested and a written solicitation will not
be issued. Solicitation Number D87081 is issued as a Request
for Quote (RFQ) for the following an Excalibur RetrievalWare
which will replace The Food and Drug (FDA), Center for Drug
Evaluation and Research(CDER) Excalibur's Electronic File System
(EFS) software. RetrievalWare is Excalibur's new and improved,
upgraded and enhanced Web based software for the search and
retrieval of electronic documents and data. This phase of the
RetrievalWare rollout will replace CDERs current EFS File Rooms,
which include AERS Reports, Drug Master File Reviews, Biopharm
Division Files and Approved Package Inserts. This software
will be accessed by the majority of the CDER Community. This
requires the purchase of additional software licenses to support
the CDER Community. The licenses include: Excalibur's RetrivalWare
Software Upgrade: One [1] 1000 TMSSequoia ViewDirector Plug-In
License + Maintenance, One [1] 200 Concurrent RetrievalWare
user License, One [1] 200 Concurrent Documentum User License
and an annual maintenance agreement. Award is expected to be
July 20 2000 with an expected delivery date of August 18 2000.
FOB Destination to FDA project officer. Inspection and acceptance
shall be made at destination. The contract shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The Standard Industrial Classification
(SIC) Code for this acquisition is 7372. The following FAR
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors Commercial Items; 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
Commercials Items; along with following additional FAR Clauses,
cited in clause 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled and Veterans of Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.225-3 Buy American Act Supplies. The following
provision also applies to this acquisition, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. All sources
must submit along with their written quotes a tax identification
number and a nine-digit numeric Duns number that is assigned
by Dun & Bradstreet. To apply for a Duns # please call 1-800-333-0505.

CITE: (W-189 SN472568)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--FORK DEMONSTRATION FUELS REDUCTION
SOL RFQ-4-00-42
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Prairie City Ranger District
of the Malheur National Forest. Work consists of pre-commercial
thinning, fuels treatment, fireline construction, subsoiling
and execution of imbedded 2400-3T Timber Sale on 185 acres.
Proposal due date will be established in the solicitation.
Work is anticipated to begin in October, 2000. This project
is totally set-aside forsmall business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-189 SN472605)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-189 SN472614)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: F--SHOSHONE DRILL SEEDING
SOL DAQ000022
DUE 080100
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management has a requirement for Drill
Seeding in three separate areas of Idaho. Mallard Lake is located
in Lincoln County approximately 15 miles south-east of Shoshone,
Idaho. Performance Period is 45 calendar days. Mule Butte is
located in Blaine County approximately 15 miles north-east
of Minidoka, Idaho. Performance Period is 50 calendar days.
Red Bridge and Wilson Butte is located in Jerome, County approximately
12 miles and 19 miles north-east of Jerome, ID. Performance
Period is 70 calendar days. Copies of this solicitation may
be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-189 SN472616)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--RELEASE & THINNING, UPPER LAKE AND COVELO RANGER
DISTRICTS, MENDOCINO NATIONAL FOREST
SOL RFP-R5-NP-08-00-784
DUE 082800
POC Marilyn Ladd, Procurement Assistant, (530) 934-1114, Fax
(530) 934-7773
DESC: This is a Request for Proposals for chainsaw thinning and
release of approximately 800 acres of plantations on National
Forest lands. The project is located on the Upper Lake and
Covelo Ranger Districts of the Mendocino National Forest in
Lake and Mendocino counties, California. The contractor shall
furnish all labor, equipment, supervision, transportation,
operating supplies and incidentals for completion of this project.
Estimated start work date is September 1. The Government will
award the contract to the offeror whose offer represents the
best value to the Government based on the merits of the proposal
for technical approach, past performance, experience of project
personnel and price. Estimated issue date is July 28, with
an estimated due date of proposals of August 28. To request
solicitation package please submit request by email below or
in writing to the address or fax number above. See numbered
note 1.
LINKURL: http://www.clarint.com/noprov/
LINKDESC:
EMAILADD: mladd@fs.fed.us
EMAILDESC:
via e-mail
CITE: (W-190 SN472625)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: F--APPROXIMATELY 32 MILES OF SELECTIVE DEBRIS REMOVAL
LOCATED BETWEEN THE CITY OF SEMINARY AND MT. OLIVE, OKATOMA
CREEK WATERSHED, COVINGTON COUNTY, MISSISSIPPI
SOL NRCS-8-MS-00
DUE 083000
POC Contracts Section, (601) 965-4981, Fax: (601) 965-5178
DESC: This work is to be completed within 12 months. Estimated
price range for this work is $250,000 to $500,000. All responsible
sources may submit a bid which shall be considered by the agency.
Pre-solicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-192 SN472826)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES, AQUATIC
PLANT CONTROL
SOL DACW29-00-R-0208
POC Contract Specialist, Peggy A. Doxtater, 504-862-2863
DESC: The U.S. Army, Corps of Engineers, New Orleans District,
has a Best Value requirement for a contractor to furnish all
management, supervision, labor, floating plant, boats, transportation,
tools, spraying equipment, and EPA-approved herbicides necessary
to chemically spray unwanted floating aquatic vegetation, from
boats on the surface of waterways, on approximately 5,000 acres
in South Louisiana. Award will be based on the technically
acceptable proposal with the lowest evaluated price. Proposals
will be evaluated for acceptability, but not ranked, using
the following non-cost/price factors: 1) Experience, 2) Personnel,
3) Equipment, 4) Field Supervision. The Due Date for Proposals
will be Established by Amendment. This is a 100% Small Business
Set-Aside.
CITE: (W-192 SN472911)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Metropolitan Correctional Center, Attn: Contract Specialist,
808 Union Street, San Diego, California 92101
SUBJECT: G--MUSICIAN TO PROVIDE MUSICAL ACCOMPANIMENT DURING
WORSHIP SERVICES
SOL RFQ168-0001-1
DUE 081400
POC Lynda D. Reyes; 619-232-4311 X622
DESC: Contractor to provide musical accompaniment during worship
services being held for the federal inmates held at the Metropolitan
Correctional Center, San Diego, California. Contractor must
have a minimum of three years experience as a music leader,
must play guitar and must be fluent in both English and Spanish.
Service will be provided weekly on Sundays between 8:00am and
3:00pm. Contractor will not be responsible for the supervision
of inmates. The contractor will be required to attend an institution
security orientation program prior to beginning any contract
performance. The orientation is approximately for 4 hours in
duration. Contractor will be reimbursed at the contract rate
for time spent in orientation. Contractor will also be required
to complete a background security clearance prior to beginning
any contract performance. Solicitations will be available approximately
July 17, 2000 with an approximate closing date of August 14,
2000. Solicitations can be made available by faxing a request
to 619-231-4913. Requests must include contact's full name,
telephone number and mailing address. Please refer to Federal
Acquisition Regulation (FAR) clauses 52.212-4, Contract Terms
and Conditions-Commercial Items(May, 1999); 52.202-1, Definitions
(Oct, 1995) and 52.233-1, Disputes (Dec 1998). Representations
and certifications must also be completed for this solicitation.
These FAR clauses and representations and certifications are
available at www.arnet.gov. The anticipated period of performance
is one base year with four option year renewals.*****
EMAILADD: lreyes@bop.gov
EMAILDESC:
CITE: (W-192 SN472957)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: H--HOISTS AND CRANES--MONTHLY INSPECTIONS
SOL F38610-00-P-0111
DUE 071900
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The resulting award is set aside
for small business set-aside program and/or HUBZone. The SIC
is 7699 with a $5 million dollar size standard. Recommended
brands are suggested, if an __or equal__ brand is proposed,
specifications are required. It shall be justified and approved
in accordance with FAR 6.303 and 6.304. The following clauses
and provisions are incorporated and will remain in full force
in any resultant award: FAR 52.212-1, Instructions to offeror-
Commercial Items (Nov 1999) is incorporated by reference and
applies to this solicitation; The provision 52.212-2 Evaluation-Commercial
Items (Feb 2000); FAR 52.212-5 Contract Terms and Conditions-Commercial
Items (May 1999) are incorporated by reference and apply to
this acquisition; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Feb 2000) are incorporated by reference, however, for
paragraphs (b) and (c) the following clauses apply: FAR 52.222-25
Affirmative Action Compliance (Apr 1984); FAR 52.222-26 Equal
Opportunity (Feb 1999); FAR 52.222-35 Affirmative Actions for
Veterans and Veterans of the Vietnam Era (Apr 1999); FAR 52.222-36
Affirmative action for workers with Disabilities (29 U.S.C.
793) (Jun 1998); FAR 52.222-37 Employment Reports on Disable
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41
Services Contract Act of 11965, as amended (May 1989); DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998) are incorporated by reference and applies to this acquisition;
FAR 52.232-33 Payment By Electronic Funds-Central Contractor
Registration (May 1998); and DFARS 252.225-7001 Buy American
Act and Balance of Wage Determination 94-2473 (Rev. 16) as
revised 10 Aug 1999 applies to this solicitation. All contractors
are reminded that Central Contractor Registration is mandatory,
you can access this via their web-site. The Statement of Work
and wage determination may be downloaded from the Electronic
Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
For more business opportunities, visit the web site of http://www.selltoairforce.org,
a link to SBA, http://www.sba.gov. Responses to this combined
synopsis/solicitation must be received via email, fax, mail
or delivery by July 19, 2000 no later than 4:00 PM Eastern
Central Time. Request should be marked with the solicitation
number and addressed to Karen Wenner or Anna Nix. All responsible
sources may submit a quotation, which shall be considered by
the agency. NOTE: SITE VISIT IS SCHEDULED FOR 17 JULY 2000
AT 10:00 FOR CONTRACTORS, IMMEDIATELY FOLLOWING THE SITE VISIT
ON BUILDING 178 (REFERENCE NUMBER F38610-00-P-0111). BOTH SOLICIATIONS
ARE SIMILAR IN SCOPE OF WORK. STATEMENT OF WORK REFERENCE NUMBER
F38610-00-P-0114 MONTHLY INSPECTION OF CRANES BUILDING # 543
Contractor must conduct monthly inspections of each crane,
in accordance with AFOSHSTD 91-46, chapters 5 and 9. Contractor
must make a written record of his inspection of each crane
by completing a _Crane Condition Inspection Report_ form, and
a _Crane Maintenance Inspection Report_ form for each crane/hoist.
The forms are available upon request. 1. If the contractor
discovers that a particular hoist/crane has deficiencies, he
must provide a written record of those deficiencies on a "Crane
Safety Inspection Report" for that particular crane. 2. Each
completed _Crane Condition Inspection Report and Crane Maintenance
Inspection Report_ must be signed by the Contractor agent/representative
who actually performed the inspection, and must be dated the
day the Contractor completed the inspection on that particular
crane/hoist. Similarly, when the _Crane Safety Inspection Report_
is used, the form must be signed/dated by the contractor. 3.
One copy of each of the completed reports must be provided
to the building custodian and one copy must be provided to
the POC. The Crane Contractor must provide these copies within
five (5) working days after completion of the work. 4. CONTRACTOR
RESPONSIBILITIES: The contractor shall visit building # 543
to become thoroughly familiar with each of the hoists/cranes
and to establish/verify all details/critical dimensions of
each of the cranes. The contractor shall be responsible for
observing the design details of each crane. 5. CONTRACTOR IDENTIFICATION:
Contractor and each of his employees shall wear a badge with
their name and the name of their organization. The identification
requirement may also be met by an item of clothing that clearly
displays the contractor/employee name and the name of their
organization. 6. BUILDING CUSTODIAN: The contractor shall coordinate
all work with the approval of the building custodian in order
to avoid conflicting with the building mission. All work must
be performed during normal working hours of building # 543
unless otherwise requested by the building custodian. 7. SAFETY:
The contractor must comply with Federal Occupational Safety
and Health Standards, Title 29 CAR 19190, Safety and Accident
Prevention requirements specified in AF FAR SUP 52.223.9004
and all safety precautions associated with technical manuals.
8. ACCIDENTS: The contractor must report promptly to the Contracting
Officer all available facts relating to each instance of injury
to personnel and damage to government property. The contractor
must report any dangerous conditions immediately to the Contracting
Officer and the POC. 9. SIGNS AND BARRICADES: It shall be the
responsibility of the contractor to erect and maintain warning
signs and barricades for the protection of personnel and material
throughout the course of this contract. Contractor shall take
particular care during the weight-testing phase of each hoist/crane
and at the end of each workday when the contractor leaves the
work site over night or through the weekend. No loads shall
be left suspended on any hoist/crane when the contractor is
away from the test area.. 10. FIRE HAZARDS: Contractor shall
keep the work site around each hoist/crane free of rubbish,
waste and other miscellaneous materials. All waste that might
constitute a fire hazard shall be removed at the end of each
workday and is the responsibility of the contractor to provide
proper disposal. APPENDIX "A" EAST WORKBAY---Position (D,C,B
or A) of monorail cranes on bridge, rated capacity (tons) as
listed below: Bridge #1: Position D=2 ton, C=10 ton, B=10 ton,
A=2 ton, capacity of bridge=24 ton. Bridge #2: Position D=2
ton, C=7 1/2 ton, B=7 1/2 ton, A=2 ton, capacity of bridge=19
ton. Bridge #3: Position D=2 ton, C=7 1/2 ton, B=7 1/2 ton,
A=2 ton, capacity of bridge=19 ton. Bridge #4: Position D=2
ton, C=7 1/2 ton, B=7 1/2 ton, A=2 ton, capacity of bridge=19
ton. WEST WORKBAY Bridge #5 Position D=2 ton, C=10 ton, B=10
ton, A=2 ton, capacity of bridge=24 ton. Bridge #6 Position
D=2 ton, C=7 1/2 ton, B=7 1/2 ton, A=2 ton, capacity of bridge=19
ton. Bridge #7 Position D=2 ton, C=7 1/2 ton, B=7 1/2 ton,
A=2 ton, capacity of bridge=19 ton. Bridge #8 Position D=2
ton, C=7 1/2 ton, B=7 1/2 ton, A=2 ton, capacity of bridge=19
ton. 52.212-2 -- Evaluation -- Commercial Items. As prescribed
in 12.301(c), the Contracting Officer may insert a provision
substantially as follows: Evaluation -- Commercial Items (Jan
1999) (a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: &#61623; Price &#61623; Technical
Capability to Perform &#61623; Past Performance Proposals may
be submitted in hard copy or electronically, either through
email or fax. Regardless of the method of delivery, it is the
offeror_s responsibility to ensure the receipt of the proposal
by the time and date stated on the solicitation. (b) Options.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the option(s). (c) A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Points of Contact:
Karen Wenner, Contract Specialist, Phone (843) 963-3327, Fax
(843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil or
Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax (843)
963-5183/28502829, Email Anna.Nix@charleston.af.mil Email your
questions to Karen Wenner at Karen.Wenner@charleston.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-P-0111&LocID=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-192 SN472920)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: H--HOISTS AND CRANES- MONTHLY INSPECTION
SOL F38610-00-P-0111
DUE 071900
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The resulting award is set aside
for small business set-aside program and/or HUBZone. The SIC
is 7699 with a $5 million dollar size standard. Recommended
brands are suggested, if an __or equal__ brand is proposed,
specifications are required. It shall be justified and approved
in accordance with FAR 6.303 and 6.304. The following clauses
and provisions are incorporated and will remain in full force
in any resultant award: FAR 52.212-1, Instructions to offeror-
Commercial Items (Nov 1999) is incorporated by reference and
applies to this solicitation; The provision 52.212-2 Evaluation-Commercial
Items (Feb 2000); FAR 52.212-5 Contract Terms and Conditions-Commercial
Items (May 1999) are incorporated by reference and apply to
this acquisition; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Feb 2000) are incorporated by reference, however, for
paragraphs (b) and (c) the following clauses apply: FAR 52.222-25
Affirmative Action Compliance (Apr 1984); FAR 52.222-26 Equal
Opportunity (Feb 1999); FAR 52.222-35 Affirmative Actions for
Veterans and Veterans of the Vietnam Era (Apr 1999); FAR 52.222-36
Affirmative action for workers with Disabilities (29 U.S.C.
793) (Jun 1998); FAR 52.222-37 Employment Reports on Disable
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41
Services Contract Act of 11965, as amended (May 1989); DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998) are incorporated by reference and applies to this acquisition;
FAR 52.232-33 Payment By Electronic Funds-Central Contractor
Registration (May 1998); and DFARS 252.225-7001 Buy American
Act and Balance of Wage Determination 94-2473 (Rev. 16) as
revised 10 Aug 1999 applies to this solicitation. All contractors
are reminded that Central Contractor Registration is mandatory,
you can access this via their web-site. The Statement of Work
and wage determination may be downloaded from the Electronic
Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
For more business opportunities, visit the web site of http://www.selltoairforce.org,
a link to SBA, http://www.sba.gov. Responses to this combined
synopsis/solicitation must be received via email, fax, mail
or delivery by July 19, 2000 no later than 4:00 PM Eastern
Central Time. Request should be marked with the solicitation
number and addressed to Karen Wenner or Anna Nix. All responsible
sources may submit a quotation, which shall be considered by
the agency. NOTE: SITE VISIT IS SCHEDULED FOR 17 JULY 2000
AT 10:00 FOR CONTRACTORS, IMMEDIATELY FOLLOWING THE SITE VISIT
ON BUILDING 178 (REFERENCE NUMBER F38610-00-P-0111). BOTH SOLICIATIONS
ARE SIMILAR IN SCOPE OF WORK. STATEMENT OF WORK REFERENCE NUMBER
F38610-00-P-0114 MONTHLY INSPECTION OF CRANES BUILDING # 543
Contractor must conduct monthly inspections of each crane,
in accordance with AFOSHSTD 91-46, chapters 5 and 9. Contractor
must make a written record of his inspection of each crane
by completing a _Crane Condition Inspection Report_ form, and
a _Crane Maintenance Inspection Report_ form for each crane/hoist.
The forms are available upon request. 1. If the contractor
discovers that a particular hoist/crane has deficiencies, he
must provide a written record of those deficiencies on a "Crane
Safety Inspection Report" for that particular crane. 2. Each
completed _Crane Condition Inspection Report and Crane Maintenance
Inspection Report_ must be signed by the Contractor agent/representative
who actually performed the inspection, and must be dated the
day the Contractor completed the inspection on that particular
crane/hoist. Similarly, when the _Crane Safety Inspection Report_
is used, the form must be signed/dated by the contractor. 3.
One copy of each of the completed reports must be provided
to the building custodian and one copy must be provided to
the POC. The Crane Contractor must provide these copies within
five (5) working days after completion of the work. 4. CONTRACTOR
RESPONSIBILITIES: The contractor shall visit building # 543
to become thoroughly familiar with each of the hoists/cranes
and to establish/verify all details/critical dimensions of
each of the cranes. The contractor shall be responsible for
observing the design details of each crane. 5. CONTRACTOR IDENTIFICATION:
Contractor and each of his employees shall wear a badge with
their name and the name of their organization. The identification
requirement may also be met by an item of clothing that clearly
displays the contractor/employee name and the name of their
organization. 6. BUILDING CUSTODIAN: The contractor shall coordinate
all work with the approval of the building custodian in order
to avoid conflicting with the building mission. All work must
be performed during normal working hours of building # 543
unless otherwise requested by the building custodian. 7. SAFETY:
The contractor must comply with Federal Occupational Safety
and Health Standards, Title 29 CAR 19190, Safety and Accident
Prevention requirements specified in AF FAR SUP 52.223.9004
and all safety precautions associated with technical manuals.
8. ACCIDENTS: The contractor must report promptly to the Contracting
Officer all available facts relating to each instance of injury
to personnel and damage to government property. The contractor
must report any dangerous conditions immediately to the Contracting
Officer and the POC. 9. SIGNS AND BARRICADES: It shall be the
responsibility of the contractor to erect and maintain warning
signs and barricades for the protection of personnel and material
throughout the course of this contract. Contractor shall take
particular care during the weight-testing phase of each hoist/crane
and at the end of each workday when the contractor leaves the
work site over night or through the weekend. No loads shall
be left suspended on any hoist/crane when the contractor is
away from the test area.. 10. FIRE HAZARDS: Contractor shall
keep the work site around each hoist/crane free of rubbish,
waste and other miscellaneous materials. All waste that might
constitute a fire hazard shall be removed at the end of each
workday and is the responsibility of the contractor to provide
proper disposal. APPENDIX "A" EAST WORKBAY---Position (D,C,B
or A) of monorail cranes on bridge, rated capacity (tons) as
listed below: Bridge #1: Position D=2 ton, C=10 ton, B=10 ton,
A=2 ton, capacity of bridge=24 ton. Bridge #2: Position D=2
ton, C=7 1/2 ton, B=7 1/2 ton, A=2 ton, capacity of bridge=19
ton. Bridge #3: Position D=2 ton, C=7 1/2 ton, B=7 1/2 ton,
A=2 ton, capacity of bridge=19 ton. Bridge #4: Position D=2
ton, C=7 1/2 ton, B=7 1/2 ton, A=2 ton, capacity of bridge=19
ton. WEST WORKBAY Bridge #5 Position D=2 ton, C=10 ton, B=10
ton, A=2 ton, capacity of bridge=24 ton. Bridge #6 Position
D=2 ton, C=7 1/2 ton, B=7 1/2 ton, A=2 ton, capacity of bridge=19
ton. Bridge #7 Position D=2 ton, C=7 1/2 ton, B=7 1/2 ton,
A=2 ton, capacity of bridge=19 ton. Bridge #8 Position D=2
ton, C=7 1/2 ton, B=7 1/2 ton, A=2 ton, capacity of bridge=19
ton. 52.212-2 -- Evaluation -- Commercial Items. As prescribed
in 12.301(c), the Contracting Officer may insert a provision
substantially as follows: Evaluation -- Commercial Items (Jan
1999) (a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: &#61623; Price &#61623; Technical
Capability to Perform &#61623; Past Performance Proposals may
be submitted in hard copy or electronically, either through
email or fax. Regardless of the method of delivery, it is the
offeror_s responsibility to ensure the receipt of the proposal
by the time and date stated on the solicitation. (b) Options.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the option(s). (c) A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Points of Contact:
Karen Wenner, Contract Specialist, Phone (843) 963-3327, Fax
(843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil or
Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax (843)
963-5183/28502829, Email Anna.Nix@charleston.af.mil Email your
questions to Karen Wenner at Karen.Wenner@charleston.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-P-0111&LocID=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-192 SN472937)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: H--HOISTS AND CRANES- MONTHLY INSPECTIONS-BUILDING 543
SOL F38610-00-P-0114
DUE 071900
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The resulting award is set aside
for small business set-aside program and/or HUBZone. The SIC
is 7699 with a $5 million dollar size standard. Recommended
brands are suggested, if an __or equal__ brand is proposed,
specifications are required. It shall be justified and approved
in accordance with FAR 6.303 and 6.304. The following clauses
and provisions are incorporated and will remain in full force
in any resultant award: FAR 52.212-1, Instructions to offeror-
Commercial Items (Nov 1999) is incorporated by reference and
applies to this solicitation; The provision 52.212-2 Evaluation-Commercial
Items (Feb 2000); FAR 52.212-5 Contract Terms and Conditions-Commercial
Items (May 1999) are incorporated by reference and apply to
this acquisition; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Feb 2000) are incorporated by reference, however, for
paragraphs (b) and (c) the following clauses apply: FAR 52.222-25
Affirmative Action Compliance (Apr 1984); FAR 52.222-26 Equal
Opportunity (Feb 1999); FAR 52.222-35 Affirmative Actions for
Veterans and Veterans of the Vietnam Era (Apr 1999); FAR 52.222-36
Affirmative action for workers with Disabilities (29 U.S.C.
793) (Jun 1998); FAR 52.222-37 Employment Reports on Disable
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41
Services Contract Act of 11965, as amended (May 1989); DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998) are incorporated by reference and applies to this acquisition;
FAR 52.232-33 Payment By Electronic Funds-Central Contractor
Registration (May 1998); and DFARS 252.225-7001 Buy American
Act and Balance of Wage Determination 94-2473 (Rev. 16) as
revised 10 Aug 1999 applies to this solicitation. All contractors
are reminded that Central Contractor Registration is mandatory,
you can access this via their web-site. The Statement of Work
and wage determination may be downloaded from the Electronic
Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
For more business opportunities, visit the web site of http://www.selltoairforce.org,
a link to SBA, http://www.sba.gov. Responses to this combined
synopsis/solicitation must be received via email, fax, mail
or delivery by July 19, 2000 no later than 4:00 PM Eastern
Central Time. Request should be marked with the solicitation
number and addressed to Karen Wenner or Anna Nix. All responsible
sources may submit a quotation, which shall be considered by
the agency. NOTE: SITE VISIT IS SCHEDULED FOR 17 JULY 2000
AT 10:00 FOR CONTRACTORS, IMMEDIATELY FOLLOWING THE SITE VISIT
ON BUILDING 178 (REFERENCE NUMBER F38610-00-P-0111). BOTH SOLICIATIONS
ARE SIMILAR IN SCOPE OF WORK. STATEMENT OF WORK REFERENCE NUMBER
F38610-00-P-0114 MONTHLY INSPECTION OF CRANES BUILDING # 543
Contractor must conduct monthly inspections of each crane,
in accordance with AFOSHSTD 91-46, chapters 5 and 9. Contractor
must make a written record of his inspection of each crane
by completing a _Crane Condition Inspection Report_ form, and
a _Crane Maintenance Inspection Report_ form for each crane/hoist.
The forms are available upon request. 1. If the contractor
discovers that a particular hoist/crane has deficiencies, he
must provide a written record of those deficiencies on a "Crane
Safety Inspection Report" for that particular crane. 2. Each
completed _Crane Condition Inspection Report and Crane Maintenance
Inspection Report_ must be signed by the Contractor agent/representative
who actually performed the inspection, and must be dated the
day the Contractor completed the inspection on that particular
crane/hoist. Similarly, when the _Crane Safety Inspection Report_
is used, the form must be signed/dated by the contractor. 3.
One copy of each of the completed reports must be provided
to the building custodian and one copy must be provided to
the POC. The Crane Contractor must provide these copies within
five (5) working days after completion of the work. 4. CONTRACTOR
RESPONSIBILITIES: The contractor shall visit building # 543
to become thoroughly familiar with each of the hoists/cranes
and to establish/verify all details/critical dimensions of
each of the cranes. The contractor shall be responsible for
observing the design details of each crane. 5. CONTRACTOR IDENTIFICATION:
Contractor and each of his employees shall wear a badge with
their name and the name of their organization. The identification
requirement may also be met by an item of clothing that clearly
displays the contractor/employee name and the name of their
organization. 6. BUILDING CUSTODIAN: The contractor shall coordinate
all work with the approval of the building custodian in order
to avoid conflicting with the building mission. All work must
be performed during normal working hours of building # 543
unless otherwise requested by the building custodian. 7. SAFETY:
The contractor must comply with Federal Occupational Safety
and Health Standards, Title 29 CAR 19190, Safety and Accident
Prevention requirements specified in AF FAR SUP 52.223.9004
and all safety precautions associated with technical manuals.
8. ACCIDENTS: The contractor must report promptly to the Contracting
Officer all available facts relating to each instance of injury
to personnel and damage to government property. The contractor
must report any dangerous conditions immediately to the Contracting
Officer and the POC. 9. SIGNS AND BARRICADES: It shall be the
responsibility of the contractor to erect and maintain warning
signs and barricades for the protection of personnel and material
throughout the course of this contract. Contractor shall take
particular care during the weight-testing phase of each hoist/crane
and at the end of each workday when the contractor leaves the
work site over night or through the weekend. No loads shall
be left suspended on any hoist/crane when the contractor is
away from the test area.. 10. FIRE HAZARDS: Contractor shall
keep the work site around each hoist/crane free of rubbish,
waste and other miscellaneous materials. All waste that might
constitute a fire hazard shall be removed at the end of each
workday and is the responsibility of the contractor to provide
proper disposal. APPENDIX "A" EAST WORKBAY---Position (D,C,B
or A) of monorail cranes on bridge, rated capacity (tons) as
listed below: Bridge #1: Position D=2 ton, C=10 ton, B=10 ton,
A=2 ton, capacity of bridge=24 ton. Bridge #2: Position D=2
ton, C=7 1/2 ton, B=7 1/2 ton, A=2 ton, capacity of bridge=19
ton. Bridge #3: Position D=2 ton, C=7 1/2 ton, B=7 1/2 ton,
A=2 ton, capacity of bridge=19 ton. Bridge #4: Position D=2
ton, C=7 1/2 ton, B=7 1/2 ton, A=2 ton, capacity of bridge=19
ton. WEST WORKBAY Bridge #5 Position D=2 ton, C=10 ton, B=10
ton, A=2 ton, capacity of bridge=24 ton. Bridge #6 Position
D=2 ton, C=7 1/2 ton, B=7 1/2 ton, A=2 ton, capacity of bridge=19
ton. Bridge #7 Position D=2 ton, C=7 1/2 ton, B=7 1/2 ton,
A=2 ton, capacity of bridge=19 ton. Bridge #8 Position D=2
ton, C=7 1/2 ton, B=7 1/2 ton, A=2 ton, capacity of bridge=19
ton. 52.212-2 -- Evaluation -- Commercial Items. As prescribed
in 12.301(c), the Contracting Officer may insert a provision
substantially as follows: Evaluation -- Commercial Items (Jan
1999) (a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: &#61623; Price &#61623; Technical
Capability to Perform &#61623; Past Performance Proposals may
be submitted in hard copy or electronically, either through
email or fax. Regardless of the method of delivery, it is the
offeror_s responsibility to ensure the receipt of the proposal
by the time and date stated on the solicitation. (b) Options.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the option(s). (c) A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Points of Contact:
Karen Wenner, Contract Specialist, Phone (843) 963-3327, Fax
(843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil or
Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax (843)
963-5183/28502829, Email Anna.Nix@charleston.af.mil Email your
questions to Karen Wenner at Karen.Wenner@charleston.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-P-0114&LocID=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-192 SN472944)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: H--WOOD POLE INSPECTION AND TREATMENT NUMBER 12
SOL DE-RQ65-00WJ54490
DUE 082400
POC Contract Specialist: Sharon K. Gatenby, (970) 460-7301 Contracting
Officer: Amy K. Wright
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes but is not limited
to above and below ground inspection; non-destructive evaluation;
furnishing and applying groundline treatment, internal decay
treatment, and preventative fumigant treatment; and tagging
and preparing inspection reports on the wood poles on approximately
385 miles of transmission line. This project will be performed
in Wyoming and Nebraska. All work shall be completed 360 calendar
days after contract award. The Service Contract Act will be
applicable to this requirement. The solicitation, specifications
and drawings will be issued in hard copy FREE OF CHARGE. NOTE:
In accordance with FAR 5.102-3, Western procurement officials
will be limiting availability of this solicitation. Therefore,
only a limited number of copies will be issued on a "first-come,
first served" basis. This solicitation will be issued on or
about 7/25/2000. The closing date is on or about 8/24/2000.
There will be one award as a result of this solicitation. This
is a commercial service and will be handled in accordance with
FAR Part 12. This proposed procurement is set aside for small
business concerns. The SIC code is 2491 and the applicable
size standard is 500. See numbered note 1. All responsible
small business sources may submit a bid which shall be considered
by this Agency. All requests must be in writing. Our Fax number
is (970) 461-7377. Information hours are from 7:30 AM (MST)
to 4:00 PM (MST), Monday through Friday.
LINKURL: sgatenby@wapa.gov
LINKDESC:
CITE: (W-192 SN472992)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: J--PAINTING OF THREE EACH U.S. GOVERNMENT BEECHCRAFT
BARON 58P AIRCRAFT
SOL RFQ R3-00-26
DUE 081100
POC Carol Benavidez, Contracting Officer, (505) 842-3348
DESC: The USDA Forest Service, Southwestern Region, intends to
contract for aircraft painting services as well as furnishing
and installing Radome Boot; SS Engine Fasteners; and SS Airframe
Screwkit for (3) three each U.S. Government Forest Service
Beechcraft Baron 58P aircraft using the Commercial Acquisition
process. All work shall be performed in accordance with Federal
Aviation Regulations. The contractor shall have at least one
staff member with Airframe and Powerplant certification. The
Contractor shall have their facility located within 500 nautical
miles of Albuquerque, New Mexico as well as experience painting
aircraft with polyurethane paints. It is anticipated that an
RFQ will be issued on or about July 24, 2000. The completion
of this contract is anticipated to be February 2001. This procurement
is set aside for small business. To request solicitation, call
(505) 842-3348.
LINKURL: http://cdbnet.access.gpo.gov
LINKDESC:
EMAILADD: cbenavidez@fs.fed.us
EMAILDESC:
CITE: (W-189 SN472589)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAITENANCE, REPAIR, REPLACEMENT, EVALUATE OF EMCS
CONTROL
SOL FA4416-00-R0037
DUE 072100
POC Barbara Moore, Contracting Officer, Phone 3019811999, Fax
3019811912, Email Barbara.Moore@andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, Email
DESC: Energy Management Control System (EMCS). The contractor
will provide preventive maintenance, management service, repair,
and replacement of existing Landis & Gyr System 600 and Apogee
software system. The service also requires technical assistance,
including on-and off-site telephone technical assistance. The
network computer units are located in building 1522, Heating
Ventilation and Air Conditioning shop and the system administrator's
office (89CES/CEOEU located in building 3465 room 107B Andrews
AFB, MD. This acquisition will be accomplished using commercial
procedures in accordance with the Federal Acquisition Regulation
Part 12. The applicable SIC Code is 7699. The period of performance
will be a one-year basic period with two one-year option periods.
The Government reserves the right to exercise the options.
The closing date and time for submission of offers will be
contained in the solicitation package. The solicitation, notice
and all amendments will be posted and available for viewing
and downloading on the Government Electronic Posting Systems
(EPS) site at www.eps.gov., on or about 21 July 2000. No paper
copies will be issued. When the solicitation is posted, it
is incumbent upon the interested parties to review this site
frequently for any updates/amendments to any and all documents.
All prospective offerors interested in submitting a proposal
must have a commercial and government entity code (CAGE Code
) and be registered in the Central Contractors Registration
(CCR) at www.ccr2000.com. This notice does not obligate the
Government to award a contract, it does not restrict the Government's
ultimate approach, nor does it obligate the Government to pay
for any proposal preparation cost.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-R0037&LocID=250
LINKDESC:
notice
EMAILADD: Barbara.Moore@andrews.af.mil
EMAILDESC:
CITE: (D-192 SN472731)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--INFORMATION TECHNOLOGY SERVICES
SOL N00024-00-R-9503
DUE 072700
POC Contact Person, LYNELL M. FOX (703) 602-4519 X370, CONTRACTING
OFFICER
DESC: (i.) 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. Any resulting contract from this solicitation
will be a Firm Fixed Price Contract. (ii.) The SOLICIATION
NUMBER is N00024-00-R-9504 is issued as a request for proposals.
(iii.) The following clause is incorporated FAR 52.219-1 small
business program representations (OCT 1995) (a)(1) The standard
industrial classification (SIC) code for this acquisition is
7379. (2) The annual receipts for this code is $18.0. (b) 'Representations.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17, DFARS Change Notice
20000413. FAR 52.212-1, Instructions to Offerors-Commercial
Items (Mar 2000) is hereby incorporated. Offerors are to include
a completed copies of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Feb 2000) Alt 1; DFAR 252.212-7000, Offeror Representations
and Certifications - Commercial Items (NOV 1995) The FAR clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999); clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (XXX 2000) (Deviation). The following DFARS clauses are
incorporated herein: DFARS 252.225-7000, Buy American Act-Balance
of Payments Program Certificate; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items; and DFARS
252.204-7004 Required Central Contractor Registration. In accordance
with DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, the contractor agrees to
comply with any clause that is checked on the following list
of DFARS clauses which, if checked, is included in this contract
by reference to implement provisions of law or Executive orders
applicable to acquisitions of commercial items or components.
__x___ 252.205-7000 Provision of Information to Cooperative
Agreement Holders (10 U.S.C. 2416). __x___ 252.219-7003
Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan (DoD Contracts) (15 U.S.C. 637). __x___
252.225-7001 Buy American Act and Balance of Payments Program
(41 U.S.C. 10a-10d, E.O. 10582). __x___ 252.225-7012
Preference for Certain Domestic Commodities. ___x____ 252.227-7015
Technical Data-Commercial Items (10 U.S.C. 2320) ___x_____
252.227-7037 Validation of Restrictive Markings on Technical
Data (10 U.S.C. 2321) ___x__ 252.243-7002 Requests for Equitable
Adjustment (10 U.S.C. 2410) In addition to the clauses listed
in paragraph (e) of the Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
clause of this contract (Federal Acquisition Regulation 52.212-5),
the Contractor shall include the terms of the following clauses,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014
Preference for Domestic Specialty Metals, Alternate I (10
U.S.C. 2241 note). 252.247-7023 Transportation of Supplies
by Sea (10 U.S.C. 2631). 252.247-7024 Notification of Transportation
of Supplies by Sea (10 U.S.C. 2631). The Naval Sea Systems
Command (NAVSEA) intends to issue a contract to procure the
services of a Systems Administrator to be located at Indianhead,
MarylandThis support is required for two identical servers
supporting Standard Procurement Systems (SPS) Contractor will
be responsible for further developing, maintaining and supporting
the following system and peripheral components (SW/HW) thereof:
Sun Ultra 5 Workstation System 270 MHZ; UltraSPARC-III; Solaris
2.6 HW ; Clustered System; Software Sun StorEdge Volume Manager
2.6 FOR Media and Documentation; Sun Cluster 2.1 and 2.2 Software
for SUN Enterprise 4000-5000, 4500-5500, SC200E; Solstice Backup
5.5.1 Workgroup Edition and Server Edition for Solaris Sparc/Intel,
Media, DOCS, RTU; SOLSTICE backup 5.11-8 Slot Jukebox module
for Solaris SPARC/INTEL, RTU; VERITAS File System 3.2 for Department
servers RTU Only; Sun Cluster 2.1 Netscape InternetPro HA Agent;
Sun Cluster 2.1 Sybase HA Agent. The Contractor must have 3
consecutive years or more of Unix experience, and one year
specifically in working with Sun Microsystems Enterprise StorEdge
A5000, Sun HPC 4500, SOLARIS 2.6 servers or later model/version.
The Contractor must also have extensive knowledge/certification
in working with Solaris version 2.6, 7 or higher version, on
a UNIX clustered system. Contractor must definitely be familiar
with VERITAS file system 3.2 or higher, SOLSTICE 5.5.1 workgroup
edition and server edition backup system, and SOLTICE backup
5.11-8 SLOT Jukebox module. Contractor must be knowledgeable
in/with Bourne and Korn shell, Solaris Common Desktop Environment
(CDE), and Vi Editor. Contractor must have extensive experience
(2+ years) or professional/consultant level SYBASE certification
in SYBASE version 11.5 or higher. Contractor must extensive
have SYBASE System and Database Administration (Adaptive Server
Enterprise 11.5 or higher) knowledge. The Contractor must be
knowledgeable and proficient in using SQL and SQL access tools
(isql, SQL Advantage). Expertise in the following is expected
of each Contractor as it relates to SYBASE Adaptive Server
Enterprise: Maintaining ASE environment and Installation; Allocating
resources; Creating Databases; Refining Disk Resource Allocation;
Controlling access; Auditing; Modifying Default ASE Configuration;
Transaction Management; Backing Up and Restoring Databases
and Transaction logs; Monitoring and Troubleshooting; Performance
Tuning for Database; Modifying and Manipulate Data with SQL
and Developing triggers. Contractor should be familiar with
backup-up methodologies and tape systems. Contractor should
have experience with NFS, NIS, TCP/IP, and DNS, Multi-Platform
integration, Unix Security and Disaster Recovery projects.
The contractor must provide personnel who have effective verbal
and written communication skills to consult with management,
users, and Software/Hardware vendors. Contractor will be responsible
for conducting all software installations and upgrades for
total system as required. Making sure that all application
software is installed correctly and all current maintenance
levels have been applied. Work along with WAN personnel to
ensure that there are no compatibility issues with WAN applications
and peripheral hardware, to provide end users with a reliable
and stable working environment. The Contractor must provide
coverage during the entire period of 7:00 a.m. through 6:00
p.m. five days a week. Emergency coverage and system upgrade
hours are not to exceed 36 hours per quarter. Contractor will
perform standard duties of handling system security issues:
review and maintain system logs. Maintain hardware components
and orchestrate repairs/replacement with associated vendors.
Develop and maintain ongoing systems manual illustrating system
design, disk utilization, system up and downtime ratios, directory
listings and HW and SW product listing (i.e. current and expected
versions). Maintain system supplies. The Contractor must provide
key personnel who are U.S. citizens and hold a Secret Security
Clearance. The source of support will be evaluated on the
following areas of consideration, listed in descending order
of importance: (1) Past Performance: (a) Personnel Experience-Knowledge
and experience with the Department of Defense Naval Sea Systems
Command, its policies, and practices. Knowledge of specific
services to be performed- Maintaining ASE environment and Installation;
Allocating resources; Creating Databases; Refining Disk Resource
Allocation; Controlling access; Auditing; Modifying Default
ASE Configuration; Transaction Management; Backing Up and Restoring
Databases and Transaction logs; Monitoring and Troubleshooting;
Performance Tuning for Database; Modifying and Manipulating
Data with SQL and Developing triggers; Monitoring network performance
and maintaining network availability records; Tuning network
component for optimal performance; Troubleshooting and resolving
network problems; Monitoring and managing network server resource
usage; Network, system, and e-mail account creation, modification,
and deletion; Configuring and maintaining network interoperability
gateway; Providing system configuration management; Providing
monthly network performance summary for COTR; Conducting software
installations and upgrades for total system as required. Making
sure that all application software is installed correctly and
all current maintenance levels have been applied; Reviewing
and maintain system logs; Maintaining hardware components and
orchestrating repairs/replacement with associated vendors;
Developing and maintaining ongoing systems manual illustrating
system design, disk utilization, system up and downtime ratios,
directory listings and HW and SW product listing (i.e. current
and expected versions); Maintaining system supplies. (b) Past
Performance/Corporate experience: Capability in effectively
and efficiently supporting a Federal Government Contracting
Program Office. Further, recognizing the importance of 0% down-time
on a live database system. Track record in effectively and
efficiently supporting a Federal Government Contracting Program
Office or similar organization. (2) Technical Approach: Effectiveness
in working with all levels of inter-office and external government
personnel. Ability to use the following software and hardware
components: Sun Ultra 5 Workstation System 270 MHZ; UltraSPARC-III;
Solaris 2.6 HW Clustered System; Software Sun StorEdge Volume
Manager 2.6 FOR Media and Documentation; Sun Cluster 2.1 and
2.2 Software for SUN Enterprise 4000-5000, 4500-5500, SC200E;
Solstice Backup 5.5.1 Workgroup Edition and Server Edition
for Solaris Sparc/Intel, Media, DOCS, RTU; SOLSTICE backup
5.11-8 Slot Jukebox module for Solaris SPARC/INTEL, RTU; VERITAS
File System 3.2 for Department servers RTU Only; Sun Cluster
2.1 Netscape InternetPro HA Agent; Sun Cluster 2.1 Sybase HA
Agent. Demonstrated capability in the following functional
support area(s): UNIX: Solaris 7; SYBASE: Sybase Central; VI
and CDE editors usage; SQL Advantage. (3) Management Approach:
Project Management Abilities; Reporting; Security Requirements;
Quality Assurance (Quality Assurance, Total Quality Management,
and Configuration management). Award will be made to the offer
that represents the best value to the Government. Selection
of an offer, therefore, may involve a tradeoff decision reflecting
the Government's willingness to accept other than the lowest
cost offer if the benefits of an offer with a higher technical
score merit a higher cost. Award is to be made under Simplified
Acquisition Procedures, FAR PART 13, on an all or none basis.
All responsible sources may submit their fax quote which shall
be considered by the Naval Sea Systems Command, 2531 Jefferson
Davis Hwy National Center 3 Room 4E12 Arlington VA 22242-5160
ATTN Code 029P, fax number 703-602-2204. The Government shall
not issue a written quote as all information is called out
in the CBD Notice. All quotes shall include the vendors TAX
IDENTIFICATION NUMBER; CAGE CODE AND DUNS NUMBER and shall
be REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE.
Responses must be submitted by 2:00 P.M. EST on 27 July 2000.
The period of performance will be from date of award through
30 September 2000!!
CITE: (W-192 SN472758)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REPAIR, MAINTENANCE AND OVERHAUL OF GSA OWNED VEHICLES
SOL 7FXI-T6-00-SO24-N
DUE 072400
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
DESC: This modification is issued amending the Solicitation for
On-Site Vehicle Repair, Maintenance and Overhaul of General
Services Administration-owned Vehicles assigned to Fort Sill,
Oklahoma. Amendments to the solicitation are: 1. On page 8
under Line Item No. 2, Install New or Used Tires. Tire Serviceand
Supplies to Install New or Used Tires Furnished by GSA. Delete
Furnished by GSA; 2. On page 14, Line Item No. 14, Coordinate,
Maintain and Control New Group I Tires and Disposal of Used
Tire. Add Coordinate, Maintain and Control Group I and Group
II Tires and Disposal of Used Tires; 3. On page 26 under No.
34(c) Change Air Compressor from (2) to (1); 4. On page 26
under No. 36 delete (l) Front-end Wheel Alignment Equipment
for Group I Vehicles. All other terms and conditins remain
the same. This amendment has been posted on the Electronic
Posting System at Internet Site http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-T6-00-SO24-N&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-192 SN472982)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOS, 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: J--REPLACE HEAT EXCHANGE
SOL F33601-00-T0544
DUE 072000
POC ANN OBRINGER OR CHRIS STEAGALL,(937)257-6146 X4212 OR X4225
DESC: Background "Description: Non-personal services to provide
labor, material, and equipment to remove and replace entire
heat exchange section of a Kentube Engineered Products economizer
at Wright-Patterson Air Force Base, Ohio. PLEASE GO TO www.pixs.wpafb.af.mil
TO VIEW COMPLETE SYNOPSIS/SOLICITATION. This is a combined
synopsis/solicitation for commercial services as supplemented
with additional information included in this notice. This item
prepared in accordance with (IAW) the format in FAR Subpart
12.6, announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation F336000-00-T-0544 is Request for Quotations
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The proposed contract is being procured under
full and open competition. The associated standard industrial
classification (SIC) code is 7699. The acquisition has one
line item (0001). Non-personal services to provide labor, material,
and equipment to remove and replace entire heat exchange section
of a Kentube Engineered Products economizer at Wright-Patterson
Air Force Base, Ohio. The period of performance is 26 July
2000 - 25 Aug 2000. All work will be in accordance with the
Statement of Work, which can be found in the World Wide Web
address above. Solicitation provision at FAR 52.212-1, Instructions
to Offerors - Commercial (Mar 2000) are hereby incorporated
by reference. Contractor shall provide past performance information
on three recent and relevant contracts for the same or similar
service including contract numbers and points of contact with
phone numbers. Solicitation provisions at FAR 52.212-2 Evaluation
Commercial Items are hereby incorporated by reference. Evaluation
criteria to be included in paragraph (a) of provision 52.212-2
are as follows: past performance and price are equal. Price:
Line item 0001 - Price will be submitted on the entire job.
The schedule that the offeror may use to submit a price proposal
can also be found at the above web location. All offerors shall
include with their offers a completed copy of provision 52.212-3,
Offeror Representations and Certification Commercial Items.
Clause 52.212-4, Contract Terms and Conditions, Commercial
Items (May 99), is hereby incorporated by reference. The following
additional FAR clauses cited in FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders, Commercial Items are applicable to the acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
With Alternate I; 52.204-6, Data Universal Numbering System
(DUNS) Number; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of Vietnam Era. The following FAR clauses are
incorporated into this contract by reference to implement provisions
of law or executive orders: 52.212-41, Service Contract Act;
52.222-42, Statement of Equivalent Rates for Federal Hires;
52.223-3, Hazardous Material Identification and Material Safety;
252.204-7004, Required Central Contractor Registration; are
hereby incorporated by reference. All proposals (to include
attached schedule), Representations and Certifications, and
past performance information are due 16:00 PM EDT on 20 July
00 and must be submitted to Ann Obringer, ASC/PKWOS, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB OH, 45433-5309. For information
concerning this solicitation, contact Ann Obringer at (937)
257-6146 ext 4212 or ann.obringer@wpafb.af.mil. Five documents
(Statement of Work, Bid Schedule, Drawings, Representations
and Certifications, and current Wage Determination) to this
combined synopisis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-00-T0544). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin//query.pl.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offers, during the
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0544/00T0544.asp
LINKDESC:
EMAILADD: ann.obringer@wpafb.af.mil or chris.steagall@wpafb.af.mil
EMAILDESC:
CITE: (D-192 SN473040)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY
SOL DADA10-00-R-0013
POC 11. Laurie Keating, Contract Specialist (210) 221-4640; Victor
Howard, Contract Specialist (210) 221-4854; Thurman D. Burton,
Contracting Officer (210) 221-4807
DESC: M*-Commercial Activities Study (conducted pursuant to Office
of Management and Budget Circular No. A-76) of the U.S. Army
Garrison, Fort Sam Houston, Texas. This is the 2nd synopsis
of sources sought for services to be performed at Fort Sam
Houston, San Antonio, Texas. There will be no draft solicitation
issued. The solicitation will require services to be performed
in the following functional areas and SIC Codes: General Management
(8742, 8741, 8744); Information Technology Services (7371,
7373, 7374, 7379, 7389); Visual Information Services (3643,
3822, 4812, 7699, 7819); Administrative Services (7389, 8742);
Human Resources (7299, 8742); Operations and Maintenance (0782,
4911, 4959, 7349, 7699, 7532); Engineering and Support Services
(8711, 8712); Housing (7389, 7699); Environmental (4959, 7342);
Supply (8999); Transportation Services (4789, 7363, 7539, 7549,
7699); Plans, Programs, Operations and Mobilization (8742);
Logistics Maintenance (7299, 7359, 7629); Museum (8999); Field
Training Area Management (8999); Public Affairs Office (7389,
8743); Resource Management (8721) and Provost Marshall Support
Services (8742). The solicitation is expected to be a Fixed
Price-Award Fee with cost reimbursable elements. The period
of performance is expected to run from October 1, 2002, through
September 30, 2007. There will be a transition period prior
to commencement of contract performance. The solicitation is
expected to be issued on or about 18 Sep 2000. The solicitation
will only be accessible electronically at http://a76fsh.amedd.army.mil.
The electronic version of the solicitation will be the official
copy. A Pre-proposal Conference is expected to be held on or
about 28 Oct 2000. Details to follow. Please send an e-mail
request to (Laurie.Keating@CEN.AMEDD.ARMY.MIL) or (Victor.Howard.@CEN.AMEDD.ARMY.MIL)
to be included on the potential offeror's list. Telephone numbers
are (210) 221-4640 and (210) 221-4854, respectively. The potential
offeror's list will be posted to the WEBsite at the time the
solicitation is posted.
LINKURL: http://a76fsh.amedd.army.mil
LINKDESC:
EMAILADD: Laurie.Keating@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-192 SN472751)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--PROVIDE RNS AND LPNS WITH MEDSURG EXPERIENCE TO MADIGAN
ARMY MEDICAL CENTER
SOL DADA13-00-R-0014
DUE 072000
POC Ruth D. Richmond
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposals (RFP) using Simplified Acquisition Procedures (SAP)
authorized in Subpart 13.5--Test Program for Certain Commercial
Items and is expected to result in the award of one or more
firm-fixed price contract(s). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. The solicitation is issued
as full and open, and all responsible offerors may submit an
offer which will be considered. Madigan Army Medical Center
(MAMC), Tacoma, Washington has an immediate need to contract
for the personal services of Registered Nurses (RNs) and Licensed
Practical Nurses (LPNs) with Medical Surgical experience for
the period of 1 Aug 2000 (or date of award if subsequent thereto)
through 30 Sep 2000, with a three (3) month option period.
Shifts will be scheduled by MAMC two (2) weeks in advance (when
possible), but are not guaranteed. Estimated total hours for
RNs during the stated period is 5,300 HRs, estimated total
hours for LPNs required during the stated period is 6,713 HRs.
STATEMENT OF WORK may be obtained at the following http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
(the entire address as shown must be typed) and is hereby incorporated
into and made a part of this solicitation and any resulting
contract(s). Wage Determination No. 1994-2567 Revision No.
15, Date of Last Revision: 06/21/2000 applies to this solicitaiton
as a Technical Exhibit (TE-1) and is hereby incorporated into
this solicitation and will be made a part of any resulting
contract(s). A copy of the aforementioned wage determination
will be provided upon written request. The following clauses
apply to this solicitation 52.223-6 Drug Free Workplace; 52.224-1
Privacy Act Notification; 52.224-2 Privacy Act; 52.232-33 Payment
by Electronic Funds Transfer--Central Contractor Registration;
52.233-2 Service of Protest, sub-paragraph (a) fill-in Western
Regional Contracting Office, ATTN: Alanna D. Hendry, Contracting
Officer, 9902 Lincoln Street, Madigan Army Medical Center,
Tacoma, Washington 98431; 52.249-12 Termination (Personal Services);
252.225-7012 Preference for Certain Domestic Commodities; 52.212-4
Contract Terms and Conditions--Commercial Items, and 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items. The following clauses
within Clause 52.212-5 apply to this solicitation, 52.222-3
Convict Labor; 52.225-13 Restrictions on Certain Foreign Purchases;
52.233-2 52.233-3 Protest After Award; 52.203-6 Alt I Restrictions
on Subcontractor Sales to the Government; 52.219-4 Notice of
Price Evaluation Preference for HUBZone Small Business Concerns;
52-222-21 Prohibition on Segregated Facilities; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36 Affirmative Action
for Workers with Disabilities; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration;
52.222-41 Service Contract Act of 1965, As Amended; 52.222-42
Statement of Equivalent Rates for Federal Hires (RNs GS-11
@ $18.83/hr and LPNs GS-7 @ $13.85/hr); DFARS 252.204-7004
Required Central Contractor Registration, and DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
items. The following clause within clause 252.212-7001 applies
to this solicitation 252-243.7002 Requests for Equitable Adjustment.
The following provisions apply, SHORT TERM OPTION a. The contract
may be extended, at the Government's option, for a period of
up to three (3) months, exercisable in increments of not less
than one (1) month. If the contract contains an unexercised
option, this short term extension shall be subtracted from
the total duration of the immediately succeeding option period
that may follow as a result of the exercise of "Option to Extend
the Term of the Contract" contained in this Addendum so that
the combination of the short term option(s) and the annual
option will not exceed 12 months duration. b. If there is an
immediately succeeding option period, the prices paid during
the short term option(s) will be the unit prices for the period
immediately succeeding option period. If there is not an immediately
succeeding option period, the prices for the short term option(s)
will be the unit prices of the preceeding contract year. c.
This option may be exercised by the Government by unilateral
modification at least 7 calendar days prior to the expiration
of the contract period, as such period may have been extended;
provided that the Contracting Officer shall have given notice
of the Government's intention to exercise at least 15 calendar
days before this contract is to expire. If the Government exercises
this option, the contract as renewed shall be deemed to include
this option provision. 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-3 Offerors Representations and Certifications--Commercial
Items; 52.222-22 Previous Contracts and Compliance Reports,
and Addendum to 52.212-2 Evaluation Commercial items, as follows:
(1)Offers will be evaluated based on submission of Evidence
of Availability of Qualified Staff. Offerors shall provide
credentials for each person proposed to perform services at
Madigan Army Medical Center (MAMC) for evaluation and approval.
(2) Past Performance-Provide references with whom recent past
performance can be verified. Include the contract number, dollar
value, name, title, phone number of a person with whom to speak
regarding your performance, and a summary of the scope of work.
You may submit any other information regarding specific contracts
that you deem relevant to the evaluation of your firm's past
performance. Information regarding past performance that is
obtained from other sources may be considered by the Government
as part of the evaluation process. (3) Price. The Government
intends to evaluate offers and award without discussions. However,
the Government reserves the right to conduct discussions if
determined to be in the its best interest. MULTIPLE AWARDS
-The Government reserves the right to make award to multiple
contractors on all CLINs if, after considering the additional
administrative costs, it is in the Government's best interest
to do so. For example, award would be considered to an otherwise
acceptable contractor who could provide qualified, acceptable
personnel to work less than the maximum hours listed for a
particular CLIN, but does not have sufficient personnel available
at this time to cover the total hours. ALTERNATE PROPOSALS
- Offeror's are encouraged to submit alternate proposals detailing
their capability to perform in relation to the stated scope
of work. The requirement for submission of credentials remains
the same. The closing date and time for receipt of proposals
is July 20, 2000 at 10:00 AM PST. Method of submission of proposals
is at the offeror's discretion, they may be submitted on letterhead
stationary via regular or express mail, by facsimile to (253)
968-4922 or via e-mail to ruth.richmond@nw.amedd.army.mil.
Proposals shall include the RFP number, total number of hours
that the offeror can fill, and the hourly rate. Full text of
all clauses is available at http://farsite.hill.af.mil/ .
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-191 SN472706)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--LABORATORY TESTING OF URINE SAMPLES
SOL CS-00-034
DUE 082800
POC Pansy Bradley-Cooper, Contract Specialist, Phone (202) 927-0073,
Fax (202) 927-0288, Email pansy.bradley-cooper@customs.treas.gov
- Pansy Bradley-Cooper, Contract Specialist, Phone (202) 927-0073,
Fax (202) 927-0288, Email pansy.bradley-cooper@customs.treas.gov
DESC: The U.S. Customs Service (USCS) is soliciting offers for
a requirements type contract for a base period (FY 2001) and
four option years (FY_s 2002, 2003, 2004 and 2005). The Office
of Human Resources of the USCS requires drug analysis services
in support of its Drug Free Federal Workplace Program, implementing
Executive Order 12564. The contract shall be performed in accordance
with the Department of Health and Human Services (HHS) _Mandatory
Guidelines for Federal Workplace Drug Testing Programs._ The
HHS Mandatory Guidelines is available on line at http://www.health.org/GDLNS-94.htm.
The selected contractor for urinalysis services shall be required
to perform the following tasks: (1) Provide and distribute
all urinalysis sampling supplies; (2) Conduct urinalysis (screening
and confirmation testing) in accordance with the specified
technical protocol and administrative controls in accordance
with HHS guidelines; (3) Issue reports of analysis; (4) Provide
a contract manager; and (5) Make available expert witness,
as necessary, in connection with administrative and judicial
proceedings. Approximately 350 urine samples per month and
up to 4,300 per year shall be forwarded by registered mail
or courier service from sites throughout the 48 contiguous
states, Alaska, Hawaii, Canada, and the Caribbean to the contractor
for analysis. Separate USCS contractor will perform sample
collection. Work shall be performed with contractor personnel
and equipment, and the contractor shall be subject to regular
inspections (some unannounced) by the USCS. Contractor shall
be expected to comply with procedures for testing urine specimens
as controlled by the _Science and Technical Guidelines for
Drug Testing Programs_ issued by HHS, which may be routinely
updated for the purpose of providing additional guidance. Companies
responding to this requirement must be certified by HSS to
perform urine drug testing for Federal agencies. This is a
100% set- aside for small business concerns. The solicitation
shall be issued on or about July 31, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-00-034&LocID=1782
LINKDESC:
notice
EMAILADD: pansy.bradley-cooper@customs.treas.gov
EMAILDESC:
CITE: (D-192 SN472729)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--HOME OXYGEN/MEDICAL EQUIPMENT SERVICES
SOL RFP 69D-203-00
DUE 081000
POC Bruce M. Blackburn, 414-902-5402, Contracting Officer
DESC: Provide home oxygen services and home medical equipment
for the beneficiaries of the VA in VISN 12. This includes equipment,
associated supplies and services as specified in the RFP. Patients
are located in Wisconsin, North Illinois and Indiana, and the
Upper Peninsula of Michigan. This requirement is for a Base
Year plus four additional one-year performance periods at the
option of the VA. This procurement is 100% set-aside for small
businesses. Hard copy and electronic versions of the solicitation
will be available on or about 7/10/00. Requests for hard copy
solicitations must be submitted in writing. The charge for
hard copy solicitations is $5.00 in advance. Checks to be made
payable to Department of Veterans Affairs. No telephone or
fax requests will be accepted. Electronic solicitations may
be obtained FREE at the following URL:http://www.va.gov/oa&mm/busopp/sols.htm
OR by emailing: bruce.Blackburn@med.va.gov Any amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.

EMAILADD: bruce.blackburn@med.va.gov
EMAILDESC:
CITE: (W-192 SN472737)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PHARMACIST AIDE/TECHNICAN SERVICES
SOL RFQ 30605-0012
POC Michael Rouanzion, Regional Contract Specialist,(678)686-1420
DESC: This modification/amendment is to cancel this solicitation
in it's entirety. Any questions concerning this cancellation
can be directed to the contracting officer at the: Federal
Bureau of Prisons, Southeast Regional Office, Building 2000,
3800 Camp Creek Parkway, S.W., Atlanta, GA 30331-5099. cc:OSDBU
EMAILADD: mrouanzion@bop.gov
EMAILDESC:
CITE: (W-192 SN472757)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--RADIOLOGIST & GENERAL MEDICINE PHYSICIAN COVERAGE
SOL RFQ 652-154-00
DUE 071900
POC Karen D Maynard 804 675 5478
DESC: This is notification that the subject solicitation is
now unrestricted; small or large businesses may respond. General
Medicine Physician is no longer needed. Two(2) Board Certified
General Radiologist are still required. Offer due date has
been extended to 7/19/00.
CITE: (W-192 SN472797)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--DIETICIAN
SOL 170-0014-1
DUE 081700
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224; Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Federal Prison Camp in Alderson, West Virginia is seeking
a qualified individual or organization to provide the services
of a Dietician. The Government intends to award a Firm Fixed
Price, Non-Personal Services Requirements contract that includes
ONe Base year and the Government's unilateral right to exercise
four, twelve month option periods. Scheduling will normally
consist of one session per month, with each session being 7.5
hours in duration. The contractor will provide professional
dietary counseling to staff and inmates. Contractor will assist
food service personnel with organizing regular and special
dietary menus. He or she will offer assistance to both Health
Services and Food Services for inmates requiring special diets
or who have self-proclaimed special dietary needs. This procurement
is a total small business set aside. The estimated availability
of this Request for Quotation July 17, 2000. Request for Quotation
documents may be obtained via written request to the Federal
Prison Camp, Box B, Glen Ray Road, Alderson, West Virginia
24910, by telephone at (304) 445-2901, Ext. 224 or 225, or
via fax at (304) 445-2055. It is estimated that the closing
date for this solicitation will be August 17, 2000, at 3:00
p.m. local time. All requests should be made prior to this
time.
CITE: (M-192 SN472815)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--OPTOMETRIST
SOL 170-0015-1
DUE 081700
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Federal Prison Camp in Alderson, West Virginia is seeking
a qualified individual or organization to provide the services
of an Optometrist. The Government intends to award a Firm Fixed
Price, Non-Personal Services Requirements contract that includes
One Base year and the Government's unilateral right to exercise
four, twelve month option periods. Scheduling will normally
consist of two sessions per month, with each session being
four hours in duration. The Contractor will be required to
assess inmates optometry needs through vision testing, tonometry
testing, write prescriptions for corrective lenses, evaluate
common eye pathology, and suggest treatment programs. This
procurement is a total small business set aside. The estimated
availability of this Request for Quotation July 17, 2000. Request
for Quotation documents may be obtained via written request
to the Federal Prison Camp, Box B, Glen Ray Road, Alderson,
West Virginia 24910, by telephone at (304) 445-2901, Ext. 224
or 225, or via fax at (304) 445-2055. It is estimated that
the closing date for this solicitation will be August 17, 2000,
at 3:00 p.m. local time. All requests should be made prior
to this time.
CITE: (M-192 SN472816)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--LICENSED PSYCHIATRIST
SOL 170-0017-1
DUE 081700
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Federal Prison Camp in Alderson, West Virginia is seeking
a qualified individual or organization to provide the services
of a Licensed Psychiatrist. The Government intends to award
a Firm Fixed Price, Non-Personal Services Requirements contract
that includes One Base year and the Government's unilateral
right to exercise three, twelve month option periods. Scheduling
will normally consist of one session per week, with each session
being six hours in duration. The contractor will provide services
in a method considered normal by community standards. This
includes but may not be limited to; conducting patient evaluations,
diagnostic testing, recommending treatment programs and prescribing
necessary medication, reviewing and signing PA qualification
briefs, and making recommendations to the pharmacy and therapeutics
committee. This procurement is a total small business set aside.
The estimated availability of this Request for Quotation July
17, 2000. Request for Quotation documents may be obtained via
written request to the Federal Prison Camp, Box B, Glen Ray
Road, Alderson, West Virginia 24910, by telephone at (304)
445-2901, Ext. 224 or 225, or via fax at (304) 445-2055. It
is estimated that the closing date for this solicitation will
be August 17, 2000, at 3:00 p.m. local time. All requests should
be made prior to this time.
CITE: (M-192 SN472817)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--DENTAL ASSISTANT
SOL 170-0019-1
DUE 081700
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Federal Prison Camp in Alderson, West Virginia is seeking
a qualified individual or organization to provide the services
of a Dental Assistant. The Government intends to award a Firm
Fixed Price, Non-Personal Services Requirements contract that
includes One Base year and the Government's unilateral right
to exercise four, twelve month option periods. Scheduling will
normally consist of five sessions per week, with each session
being six hours in duration. The contractor will be responsible
for providing chairside assistance, performing routine evaluations,
assisting with dental surgery, preparing dental equipment for
sterilization, assisting in maintaining dental equipment, ordering
supplies, setting up appointments, maintaining dental records
and general assistance in the dental lab. This procurement
is a total small business set aside. The estimated availability
of this Request for Quotation July 17, 2000. Request for Quotation
documents maybe obtained via written request to the Federal
Prison Camp, Box B, Glen Ray Road, Alderson, West Virginia
24910, by telephone at (304) 445-2901, Ext. 224 or 225, or
via fax at (304) 445-2055. It is estimated that the closing
date for this solicitation will be August 17, 2000, at 3:00
p.m. local time. All requests should be make prior to this
time.
CITE: (M-192 SN472820)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--MEDICAL OFFICER OF THE DAY SERVICES (M0D)
SOL 619A4-19-00
DUE 082400
POC Sherida Y. Berry, Contracting Officer (334/727-0550, Ext.
3513)
DESC: Provide Medical Officer of the Day Services in the Life
Support Units (JCAHO Level 4 Emergency Room) at Central Alabama
Veterans Health Care System, (CAVHCS), East and West Campuses.
The East Campus is located in Tuskegee, Alabama and the West
Campus is located in Montgomery, Alabama. The Medical Officer
of the Day is responsible for covering the Life Support Unit
at both campuses and and providing necessary care as the house
physician for all inpatient units at both campuses. The Medical
Officer of the Day is also responsible for providing care to
Medical Center personnel. The Contractor shall provide multiple
physicians to perform the required services, and each physician
must be credentialed and privileged by the VA prior to acceptance.
Personnel assigned by the contractor to perform the services
covered by this contract must be Board Certified physicians
(either MD or DO) with AMA or AOA approved residency training
in Internal Medicine, Family Practice, General Surgery, or
Emergency Medicine. Graduates of non-US/Canadian Medical Schools
must be certified by the E.C.F.M.G. Individual MUST possess
a current, full and unrestricted license to practice medicine
from the US state, territory, commonwealth, or the District
of Columbia. Individual must be able to pass the Medical Center's
credentialing process in accordance with the Department of
Veterans Affairs guidelines and regulations and MUST be computer
literate since CAVHCS utilizes a computerized patient record
system. The anticipated issued date is July 24, 2000. Proposal
will be received until the close of business August 24, 2000.
Please request solicitation package in writing. Telephone requests
will not be honored. You may fax your request at 334/724-6850.

CITE: (W-192 SN472821)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--LICENSED PHLEBOTOMIST
SOL 170-0021-1
DUE 081700
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Federal Prison Camp in Alderson, West Virginia is seeking
a qualified individual or organization to provide the services
of a Licensed Phlebotomist. The Government intends to award
a Firm Fixed Price, Non-Personal Services Requirements contract
that includes One Base year and the Government's unilateral
right to exercise three, twelve month option periods. Scheduling
will normally consist of five sessions per week, with each
session being six hours in duration. Hours of work will generally
be from 7:00 a.m. to 3:00 p.m. Monday through Friday. The contractor
will: draw blood samples, prepare samples for shipment and
processing, maintain logs and records, file back up copies
of reports, and maintain quality assurance standards as dictated
by the Quality Assurance Committee. The services also include
performing minor laboratory procedures such as urine dipstick,
glucometer readings, hematocrit and fecal occult blood smears.
This procurement is a total small business set aside. The estimated
availability of this Request for Quotation July 17, 2000. Request
for Quotation documents may be obtained via written request
to the Federal Prison Camp, Box B, Glen Ray Road, Alderson,
West Virginia 24910, by telephone at (304) 445-2901, Ext. 224
or 225, or via fax at (304) 445-2055. It is estimated that
the closing date for this solicitation will be August 17, 2000,
at 3:00 p.m. local time. All requests should be made prior
to this time.
CITE: (M-192 SN472822)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--AMBULATORY HEALTHCARE AND DENTAL SERVICES
SOL RFP M00-0013/MD
DUE 081400
POC Maxine Dineyazhe, Contract Specialist or Jack Tarro, SCO
(520) 871-5864
DESC: The Contractor shall provide all necessary personnel, drugs,
supplies, facilities and medical insurance to provide Ambulatory
health care and Dental services to IHS patients residing in
the Montezuma Creek, Utah service area. The Contractor must
have available a medical facility in Montezuma Creek, Utah
for the provision of health care services. The Contractor shall
have in place a mechanism for collection of third party resources
and an accounting system which produces audible records and
reports. The Contractor shall provide Ambulatory health care
and Dental Services as set forth in the "Scope of Work". Anticipated
award will be for a base contract year of 12 months with two
(2) one (1) year option periods. Interested offerors should
submit their request for RFP. M00-0013/MD. Proposals are due
14 AUG 00 at 3:30 p.m. local time.
EMAILADD: maxine.dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-192 SN472879)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--PSYCHIATRIST
SOL RFQ 565-27-00
DUE 071400
POC Janet A. Hudson (910) 822-7048
DESC: 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. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation is being issued as Request
for Quote #565-27-00. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The SIC code is 7363 and the small
business size standard is $5.0 million. The VA Medical Center,
Fayetteville, N.C. has an urgent need for services of a board
certified psychiatrist and intends to solicit quotes and award
a firm fixed price contract under the authority of Title 38
USC Section 8153, pending availability of funds. Contract period
will be established from date of award for the period of 90
days with option to extend. Estimated start date mid-August,
contingent upon credentialing of candidate. WORK STATEMENT:
Mental Health Service Line - Psychiatrist 1. Provide the
services of a board certified or board eligible Psychiatrist
to perform all duties and responsibilities of a staff psychiatrist.
Also, this physician should have experience in the area of
chemical addiction treatment. Physician must be either ACLS
or BCLS certified. 2. Duties will include: a. Treatment
and professional direction of outpatient/inpatient care; and
outpatient/inpatient care consultations. b. Provide professional
direction and participate in the treatment team to evaluate;
develop and implement treatment plans. c. Develop and implement
follow-up plans. d. Participate in organization meetings
and duties of the VA Medical Center as required. 3. Clinical
competence will include: -Psychiatric Examinations -Diagnosis
Formulation -Therapeutic Plan -Patient Management -Consultations
-Record Keeping Psychiatrist must have current practice
experience with acute outpatient and inpatient treatment with
working knowledge of current pharmacology. In addition, approximately
20 hours per week will involve professional direction and involvement
with the Chemical Addiction Rehabilitation Program treatment
team. Physician should have had recent direct experience in
chemical addiction treatment programs. 4. The psychiatrist
may provide on-call duties at night an on weekends in rotation
with other psychiatric staff and answer inpatient consultations
only if authorized by the Contracting Officer. Other duties,
as assigned by mutual agreement between the locum tenens and
the Acting Chief, Psychiatry Service. 5. Contractor will
act in compliance with all Rules and Regulations of the Fayetteville
VA Medical Center. The contract physician will be required
to enter all reports and incorporation into the patient's record
and will satisfy VHA and medical center policies. 6. The
psychiatrist must meet the requirements for appointment to
the medical staff, VAMC, Fayetteville, N.C. as outlined in
the practice in one of the states or territories of the United
States or District of Columbia. The qualifications of such
personnel shall also be subject to the review by the Chief,
of Staff and approval by the VA facility Director. Personnel
must meet the credentialing/privileging requirements of the
VA Medical Center, Fayetteville, N.C. COST PROPOSAL: Provide
all inclusive rate covering all fees, professional liability
insurance, any housing and transportation costs involved including
hourly rate; overtime rate; on call availability and rate.
Personnel assigned by the contractor to perform the services
covered by this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia.
Personnel performing these services shall be a board certified/eligible
and ACLS or BCLS certified and must meet the credentialing
privileging requirements of the VA Medical Center, Fayetteville,
N.C. Services to be performed by the contractor will be under
the direction of the Chief of Staff or his/her designee at
the VA Medical Center, Fayetteville, N.C. The following information
is provided as general information. The contractor under the
terms of the contract shall furnish the work hours as mutually
agreed upon in the work statement. Work hours: Monday through
Friday - 8:00 a.m. - 4:30 p.m. National Holiday: The ten holidays
observed by the Federal Government, i.e. New Year's Day, Martin
Luther King's Birthday, Washington's Birthday, Memorial Day,
Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving,
and Christmas Day and any other day specifically declared by
the President of the United States to be a national holiday.
Nonworking hours (normal on-call hours) Monday through Friday,
4:30 p.m. to 8:00 a.m., and all Saturdays and Sundays. Emergency
On-Call Hours: 12:00 Midnight Sunday through 12:00 Midnight
the following Sunday. Work performed without prior approval
of the Contracting Officer is not reimbursable. The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the contractor shall provide the following for their personnel:
worker's compensation, professional liability insurance, health
examinations, and income tax withholding and social security
payments. The parties agree that such personnel shall not be
considered a VA employee for any purpose and shall be considered
employees of the contractor. Payment for any leave, including
sick leave, holiday or vacation time is the responsibility
of the contractor. The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial, 52.212-4, Contract
Terms and Conditions-Commercial and addendum 52.237-3 Continuity
of Services, 852,237-7 Indemnification and Medical Liability
Insurance, 52.217-5, Evaluation of Options, 52.217-8 Option
to Extend Services, 52.217-9, Option to Extend the Term of
the Contract, 52.224-1, Privacy Act Notification, 852.270-4
Commercial Advertising, 852.271-70, Services provided beneficiaries,
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial, including clauses
incorporated by reference under Section b (1)(5)(11-16)(23-24);
52.212-2 Evaluation-Commercial Items; Offerors responding to
this announcement shall submit a cost proposal and technical
proposal to include the following evaluation factors company
experience, personnel qualifications to include evidence of
current licensure and credentials/privileges and current CV
of candidate, Indemnification and Medical Liability Insurance
certificate, past performance of contracts of similar type,
scope size and complexity that are ongoing or completed within
past three years, references with points of contacts for contracts
identified. Technical and past performance, when combined,
are significantly more important than cost or price. Award
will be made to the offeror who offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The government intends to evaluate offers
and award without discussions. However, the government reserves
the right to conduct discussions later if determined necessary
by the Contracting officer. The information required in provisions
52.212-1, 52.212-2, a completed copy of provisions 52.212-3,
Offeror Representations and Certifications, Commercial Items,
852.219-70, Veteran Owned Small Business certification must
be submitted with offer. Quotes including price and technical
must be received by 12 noon, July 17, 2000. Quotes shall be
submitted to the address listed herein or faxed to (910) 822-7900
and directed to the attention of Janet Hudson. Offerors desiring
to obtain copies of the reference provisions shall send facsimile
request to (910) 822-7900. Solicitation Number RFQ 565-27-00
shall be listed on the outside of responses for identification
purposes.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-192 SN472931)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--PRE-EXPENDED BIN MATERIAL SUPPORT
SOL N00604-00-R-A-008
DUE 081100
POC Charlene Matheson or Wanda Okemura, (808) 473-7516 or (808)
473-7543
DESC: 1) The Regional Contracting Department at the Fleet Industrial
Supply Center, Pearl Harbor Hawaii intends to award an unrestricted
contract or contracts for commercial services/supplies in accordance
with FAR Part 12. The solicitation is expected to be posted
on the web site on or about 11 July 2000 to provide all managment,
labor, supervision, transportation to set up, and manage six
(6) Pre-Expended Bin (PEB) locations at the Pearl Harbor Naval
Shipyard and Intermediate Maintenance Facility on Pearl Harbor
in addition to supplying approximately 1,500 low dollar, high
volume items from approximately 95 federal stock classes. 2)
This posting is a follow-up to the Notice in the CBD of May
15, 2000 wherein the Government intended to initiate a Draft
Solicitation first. NO DRAFT SOLICITATION will be let. This
posting constitutes the Government's final solicitation for
this acquisition. 3) This posting will consist of the solicitation,
performance work statement, and 7 appendices. 4) This is a
commercial requirement and will be solicited for a Base Period
of 12 months. The Base Period of performance is from approximately
01 October 2000 through 30 September 2001. The solicitation
includes FAR clause 52.217-8 Option to Extend Services, with
four (4) one year Option Periods. 5) This is a web-posted solicitation
and may be downloaded from our web-site at www.cic.pearl.fisc.navy.mil/fisc/solicitation_registration.
Subsequent amendments to the solicitation if any will only
be promulgated via the FISCPH web page. The Government will
not mail, fax or e-mail the solicitation or any amendments
thereto. Because this is a web-based solicitation, a Bidders
Mailing List will not be maintained. Offerors are responsible
for checking the referenced web page early and periodically
for any solicitation amendments. The Government web site is
occasionally inaccessible due to maintenance. The Government
is not responsible for any loss of Internet connectivity or
for any offeror's inability to access the document posted on
the referenced web page. For reference, the solicitation shall
also be posted to the NECO web site (www.neco.navy.mil/search_edi.cfm).
6) A Pre-Proposal Conference and Site Visit is scheduled for
21 July 2000 at the Fleet Industrial Supply Center, Regional
Contracting Dept., in Bldg 475, 2nd Floor MIC Room at 1000
hours. Attendance is encouraged. Questions pertaining to the
proposal must be submitted in writing in advance. A question
format is included in the solicitation. A site visit reservation
form must also be submitted 3 days in advance with documentation
required to obtain a security pass into the PHNSY. 7) Clauses
can be viewed as follows: FAR: http://arnet.gov/far, DFARS:
http://acq.osd.mil/dp/dars/dfars/dfars/dfars.html and NAPS:
http://www.abm.rda.hq.navy.mil/naps/index.html. 8) The Government
may award a single contract or more than one contract from
this solicitation. The offeror must propose on all contract
line items (CLINS)and on each of the items listed in Appendices
4-7 to be eligible for award. 9) Award(s) will be based on
the best value to the Government to those offerors meeting
the best value criteria. Past performance, Technical Capability,
and Price are all approximately equal in value. 10) All responsible
sources may submit a proposal, which shall be considered by
this agency.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract
LINKDESC:
EMAILADD: charlene_v_matheson@pearl.fisc.navy.mil or wanda_l_okemura@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-189 SN472581)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--TV PRIME TIME SPECIAL ON SCHOOL VIOLANCE PREVENTION

SOL 00M008267
DUE 072400
POC Bettie L. Hartley, Contracting Officer 301-443-7848
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the ADP Acquisitions Branch, Program Support Center (PSC),
intends to award a one (1) year sole source simplified acquisition
to WJLA- Channel 7-TV, Washington, DC. The purpose of this
simplified acquisition is to create a prime-time special program
on school violence prevention to be aired on the local ABC-TV
affiliate which shall promote scientific based violence prevention
efforts. This program shall serve as a pilot and prototype
for how to promote positive prevention messages and activities
to help curb school and youth violence. This special shall
also be accompanied by a community-based interactive event
with and for viewers, to help raise the issue of school and
youth violence prevention and a call to action by students,
schools, parents and communities. Closing date is July 24,
2000. This is not a formal solicitation for proposals. However,
firms having the ability to satisfy this requirement must submit
written notification that demonstrates their ability to do
so. If no affirmative responses are received within 10 days
from the date of this synopsis, the Contracting Officer shall
proceed with the award to WJLA- Channel 7-TV. Numbered note
22 is applicable.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-192 SN472733)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N68335-00-A-0220, DO 0001
DUE 071300
POC Mrs. Joyce Discenza, Code 25221JD, (732) 323-2148 (Fax: 732-323-7531)
DESC: The purpose of this synopsis is to modify the original
synopsis dated June 22, 2000. The company with whom the Government
intends to solicit these services from is Veridian Engineering
Inc. of Warminster, Pa., not The M&T Company. See Note 22.

EMAILADD: discenzajm@navair.navy.mil
EMAILDESC:
CITE: (W-192 SN472743)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--STRATEGIC GOVERNMENT RECRUITING PLAN
SOL N66604-00-Q-5788
DUE 071400
POC Elaine Medeiros at (401) 832-1589
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included
in this notice. The Naval Submarine Medical Research Laboratory
(NSMRL) anticipates award of a Firm Fixed Price Level of Effort
(1,200 manhours)purchase order to R. L. Walter Associates.
The services will include an assessment of the NSMRL technical
support staff and the Laboratory-wide requirements for new
investigators to carry out program research. This is a sole
source purchase order which requires the vendor to possess
an in-depth understanding of organizational mission and structure
of NSMRL, as it relates to military, Research and Development
type of operational medicine and the appropriate job skill
requirements across numerous technical/medical/scientist disciplines.
This announcement constitutes the only solicitation. Request
for Quotation Number N66604-00-Q-5788 will not be issued on
paper. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. SIC Code is 8711.
Required delivery is 15 FEB 2001. F.O.B. Destination Naval
Station Newport, Newport, RI. FAR 52.212-1 Instructions to
Offerors--Commercial Items applies. Evaluation will be in accordance
with FAR 52.212-2 Evaluation--Commercial Items. A completed
copy of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. No other addenda or additional terms and conditions
apply. Defense Priorities and Allocations System (DPAS) rating
of DO-S10 applies. Challengers to this sole source requirement
may submit offers to the Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Code 5912/E. M. Medeiros, Simonpietri Drive, Newport, Rhode
Island 02841-1708 or may be faxed to 401)832-4820. Offers must
be received by 10:00 a.m. on 2000 Jul 14. For information on
this acquisition, contact Elaine Medeiros at (401) 832-1589.
See Note 22. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site htp://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: medeirosem1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-192 SN472819)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--MORTGAGE INSURANCE CERTIFICATES
SOL R-ATL-01438
DUE 071800
POC Christine C. Arnold, (404) 331-5001, X2037
DESC: THIS REQUEST FOR QUOTES IS HEREBY AMENDED TO ADD NEW REQUIREMENTS
TO THE STATEMENT OF WORK: The U.S. Department of Housing &
Urban Development is soliciting for a contractor to review
and make corrections as needed, on Mortgage Insurance Certificates
submitted by the Mortgagees. The contractor shall be experienced
in closing and/or submission of endorsement files to HUD. The
contractor shall have a working knowledge of FHA closing requirements
as set forth in HUD regulations and guidelines. This includes
but is not limited to, case types, ADP codes, required provisions
for the note, mortgage, deed of trust, HUD-1, URLA, HUD 9-2900A,
URAR, HUD 92900-WS. This is a 100% Small Business Set-Aside.
HUD anticipates awarding one Purchase Order for this service.
All responsible sources may submit a quote. The date for receipt
of quote is 07/18/00. NOTE: The work requirements for this
service, is located at the Atlanta Homeownership Center, Atlanta,
Georgia. The RFQ will be posted on the website on 07/12/00.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Christine_C._Arnold@HUD.GOV
EMAILDESC:
CITE: (W-192 SN472829)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: R--MAILROOM SERVICES AND RECORDS MANAGEMENT, JACKSONVILLE,
FLORIDA
SOL DACW17-00-B-0034
DUE 072600
POC Susan C. Heuler, 904-232-3660
DESC: Contractor will be required to provide management, personnel
and materials required to preform file management and mail
processing operational responsibilities of the Jacksonville
District. Services include U.S. Postal Service actions, mail
breakdown, mail delivery, messenger services, packing and marking,
permit mailing, maintaining of all control registers, preparing
consolidated bulk mailing, distributing publications, shredding
documents, limied copying, management of Records Holding Area,
mailing cost accounting, maintenance of map files, scanning
& indexing records, and maintenance of electronic bidding system
mailing lists. This solicitation will be for a base year and
four option years. This is a 100% set-aside for small business,
therefore only small businesses are invited to respond. SIC
Code is 7389, Size Standard is $5.0 million. Solicitation DACW17-00-B-0034
will be issued on or about 26 July 2000. Information regarding
this soliciation will be posted on our EBS website at www.saj.usace.army.mil.
Contractors must register on the EBS website to be included
on the bidders mailing list.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
CITE: (W-192 SN472856)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: R--MAILROOM SERVICES AND RECORDS MANAGEMENT, JACKSONVILLE,
FLORIDA
SOL DACW17-00-B-0034
DUE 072600
POC Susan C. Heuler, 904-232-3660
DESC: Contractor will be required to provide management, personnel
and materials required to perform file management and mail
processing operational responsibilities of the Jacksonville
District. Services include U.S. Postal Service actions, mail
breakdown, mail delivery, messenger services, packing and marking,
permit mailing, maintaining all control registers, preparing
consolidated bulk mailing, distributing publications, shredding
documents, limied copying, management of Records Holding Area,
mailing cost accounting, maintenance of map files, scanning
& indexing records, and maintenance of electronic bidding system
mailing lists. This solicitation will be for a base year and
four option years. This is a 100% set-aside for small business,
therefore only small businesses are invited to respond. SIC
Code is 7389, Size Standard is $5.0 million. Solicitation DACW17-00-B-0034
will be issued on or about 26 July 2000. Information regarding
this soliciation will be posted on our EBS website at www.saj.usace.army.mil.
Contractors must register on the EBS website to be included
on the bidders mailing list.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Susan.c.Heuler@saj02.usace.army.mil
EMAILDESC:
CITE: (W-192 SN472858)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: R--WASTE MANAGEMENT SERVICES
SOL 002232
DUE 072400
POC Tony Pace 303-966-7857
DESC: Kaiser-Hill Company, L.L.C.(Contractor), is the Closure
Contractor at the U.S. Department of Energy's (DOE), Rocky
Flats Environmental Technology Site, Golden, Colorado (Site).
The Contractor contemplates a task order Subcontract utilizing
fixed unit rates and firm fixed prices to be awarded on the
basis of fair and effective competition for Material Stewardship
Waste Management Professional and Operational Services at the
Site. The contemplated performance period of the Subcontract
will be a two year base period and three one year options.
The estimated annual fiscal year subcontract value is $10 M
$15 M. The subcontract will encompass both professional and
operational services. Professional/Operational Services required
in this scope of work are required to support the Material
Stewardship Project. Material Stewardship's focus is to streamline
and accelerate radioactive and/or hazardous waste shipment
in a manner that ensures safety, compliance, and cost-efficiency,
as well as shipping all waste and material off site to a designated
receiver site. The Scope of Work is organized into twelve categories.
Category 1, Specification of Engineered Systems, Category 2,
Onsite Logistics for Waste Movement, Category 3, Waste Certification,
Staging and Packaging, Category 4, Facility Operations, Category
5, Waste Unit Operations, Category 6, Low Level Waste Repackaging,
Category 7, Transuranic Waste Repackaging, Category 8, Waste
Characterization, Category 9, Waste Treatment, Category 10,
Engineering and Technical Operations Support, Category 11,
Environmental, Safety, Health and Quality Operations Support,
Category 12, Nuclear Material Control and Accountability. Task
Orders under each of the forgoing scope elements will be priced
utilizing fixed unit rates and/or firm fixed prices. Offerors
will be required to submit pricing and technical proposals
on ALL scope elements. This acquisition is a TWO-STEP PROCESS.
The FIRST STEP will be determined on a go/no-go basis to establish
Offerors meeting the Pre-Qualification Criteria as specified
below. Offerors submitting responses to this Pre-Solicitation/Pre-Qualification
notice shall provide a cover letter signed by an authorized
company representative which provides Offeror certifications
to the following Pre-Qualification criteria: (1) CERTIFY that
Offeror can provide competent employees for all areas identified
above, (2) CERTIFY that Offeror can provide a certified Professional
Engineer (Company Chief Engineer) in accordance with DOE-STD-1073-93
for both Facilities Management and Project Management, (3)
CERTIFY that offeror can comply with, Quality Assurance Accreditation
for Primary Standards in accordance with, 10 CFR 830.120, (4)
CERTIFY that Offeror can provide a Certified Industrial Hygienist
(CIH), per OSHA Specifications for Human Health, American Government's
Conference of Industrial Hygienists, (5) CERTIFY that Offeror
can provide a Certified Safety Professional per OSHA 1926 and,
(6) CERTIFY that Offeror can provide a Certified Regulatory
Environmental Manager and Certified Hazardous Materials Manager,
per Colorado State Environmental Requirement and RCRA permit
requirements. In addition, as part of step 1 of the evaluation,
Offerors shall (1) Provide injury and illness statistics for
the last five years demonstrating a total recordable case rate
of 3.5 or less and a lost workday case rate of 2.0 or less
(If the respective rates are higher for any given evaluation
year, an explanation may be provided, but it may not be considered),
(2) Provide a description of all upheld Occupational Safety
and Health Administration violations for the past five years,
including corrective actions, (3) CERTIFY that Offeror has
the Professional Staff with demonstrated experience in managing
a radiation safety program in accordance with either 10 CFR
20 or 10 CFR 835 for the past three years, and (4) CERTIFY
that they have the experience to manage a subcontract valued
at up to $15 million dollars annually. As solely determined
by the Contractor, the omission or failure to correctly and
satisfactorily respond or certify to any pre-qualification
criterion as required above may result in the Offerors elimination
from further consideration. No other information, except as
specified herein shall be included in Offerors pre-qualification
submission. The SECOND STEP will be an RFP issued only to Offerors
meeting the pre-qualification criteria identified herein. The
RFP will identify the required labor categories for which offeror
will propose fixed unit rates. Offeror's cost proposal will
be applied to a Cost Proxy Model to develop aggregate pricing
for evaluation purposes. Offerors must propose on all RFP scope
areas as listed above to be considered for an award. The overall
evaluation criteria will be described by the RFP documents.
Joint ventures, limited liability companies, or other SINGLE
legal entities as "offeror" will be considered by the Contractor.
All work shall be performed within Offeror's organization.
Contractor may make more than one subcontract award. Contractor
will not pay proposal preparation costs and makes no warranty
as to the total amount of services to be required and reserves
the right to require no services during the subcontract period.
Contractor is under no obligation to acquire services solely
from a holder of a subcontract resulting from the solicitation.
Work contemplated by this acquisition may be awarded in full
or in part to other subcontractors. Telephone calls will not
be accepted. Any questions shall be submitted in writing to
Tony Pace at the FAX number listed below by close of business
July 17, 2000. For a copy of all question/responses, send your
written request, including FAX number, to Tony Pace, Kaiser-Hill
Company, L.L.C., Rocky Flats Environmental Technology Site,
10808 Highway 93, Unit B, Building No. 850, Golden, CO 80403-8200
or faxed to (303) 966-5044 by July 17, 2000. Offeror's Pre-qualification
submittals are due by 3:30 p.m. local Denver time on July 24,
2000. No further project specific information will be furnished.*****
CITE: (W-192 SN472870)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--GENERAL ADVERTISING SERVICES
SOL N00600-00-R-6048
POC Ken Heaton (202) 433-6135
DESC: This is the second modification to Submission Number 463273
posted in CBDNet on June 9, 2000. (First Modification: Submission
Number 472075 posted in CBDNet on July 6, 2000). Submission
Number 463273 is a notice for the procurement of Navy Recruiting
Advertising Services by the Fleet and Industrial Supply Center
(FISC) Norfolk, Detachment Washington. This modification corrects
the following sentence that was published in the original notice:
"Copies of the solicitation can also be obtained online at
http://www/neco.navy.mil reference N00600-00-R-6047." It should
read: "Copies of the solicitation can also be obtained online
at http://www.neco.navy.mil reference N00600-00-R-6048." All
other information remains the same. Contact Ken Heaton at (202)
433-6135 with any questions concerning this notice.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-192 SN472908)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--AUDITING AND BUSINESS SERVICES FOR THE UNITED STATES
MARSHALS SERVICE DISTRICT OF PUERTO RICO
SOL MS-00-Q-0017
DUE 072600
POC Janet Hall, Contracting Officer, Phone (202) 305-9422, Fax
(202) 353-1420, Email janet.hall@usdoj.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ) and is
subject to the special authority for acquisitions of commercial
items exceeding the simplified acquisition threshold but not
greater than $5,000,000.00, including options. This RFQ incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-17. This RFQ has been set aside for small business,
the small business size standard is $6 million and the Standard
Industrial Classification Code is 8721. It is the intent of
the United States Marshals Service (USMS) to award a purchase
order for a base year with 4 one-year options and the option
to extend services. The guarantee minimum amount for this contract
is 5% of the estimated total for the Base Year. The guarantee
minimum is only applicable one time and only during the base
year. This order contains 8 contract line item numbers (CLINs)
for each contract year. For evaluation purposes each CLIN has
an estimated number of hours that may or may not be used. CLIN
1 Partner - 100 Hours, CLIN 2 Manager - 200 Hours, CLIN 3 Supervisor
- 600 Hours, CLIN 4 Accounting Clerk IV - 400 Hours, CLIN 5
Accounting Clerk III - 500 Hours, CLIN 6 Accounting Clerk II
- 400 Hours, CLIN 7 Secretary - 100 Hours, CLIN 8 Messenger/Janitor
- 50 Hours. The Schedule contains firm-fixed-rates and funding
for future requirements. As requirements become known, the
Contractor will submit a firm-fixed-price, per requirement,
to the Contracting Officer. The price will be based on the
CLIN rates, per the guidance and conditions contained in both
the Federal Acquisition Regulation. The requirement price must
be approved in advance by the COTR, and in writing by the Ordering
Officer before performance. Only items identified in the Schedule
are payable under this contract. Firm-fixed-prices are considered
payment in full for all labor, profit, overhead, G&A, fringe
benefits, reports, logs, postage, telephone services, computers,
graphics & design work, software, modems, facsimiles, supplies,
materials, insurance, vehicles, local travel and all other
costs associated with performance of the services as specified
herein. The Contractor will be paid for approved firm-fixed
subcontracting requirements. The final quantities required
under the Schedule are unknown. The quantities will vary according
to the operational requirements of the United States Marshals
Service (USMS). The estimated maximum quantity of services
that may be required under this contract is not expected to
exceed $200,000 per year. The United States Marshals Service
(USMS) requires pre-seizure planning assistance, attest engagement,
valuation services, and on-going monitoring/operating services
of businesses enterprises and ownership interests which have
been seized for forfeiture pursuant to Federal law. These services
are required to provide the USMS with financial and operational
information. This information is necessary to effectively manage,
protect, and eventually dispose of these assets. Business enterprises
range in size from small retail operations to mid size firms
and are normally considered to be for-profit firms. Forms of
business organization may include sole proprietorships, partnerships,
corporations, and limited liability corporations. Pre-seizure
Planning Assistance consists of advice, consultation and technical
assistance. This may include financial analysis, cash management
analysis, advice, and consultation as to the business, its
financial viability, and the advisability of continuing operations
after seizure. The scope and extent of pre-seizure planning
analyses and activities may be limited by the availability
of information about the business and constraints imposed by
prosecutorial and investigative officials. A Pre-seizure Planning
Report is due to the COTR within 5 days following termination
of pre-seizure planning activities. The report will consist
of items listed above and may include defining problem areas,
gathering facts and information, and developing solutions.
The report will include interpretation (to facilitate use by
non-accountants) and recommendations concerning financial and
operating decisions and/or actions. Attest Engagement - Work
performed as an audit for an attest engagement or as a compilation
will be accomplished in accordance with GAAP as approved by
the American Institute of Certified Public Accountants. Work
performed as a review will be in accordance with Statements
and Standards on Accounting and Review Services (SSARs). Worked
performed as agreed-upon procedures will consist of the following:
An examination and analysis of the following: Statement of
Financial Position (Balance Sheet), Statement of Earnings (Income
Statement), Statement of Changes in Financial Position (Cash
Flow), Statement of Changes in Shareholders' Equity (Statement
of Retained Earnings), Capital Accounts, related financial
records and ledgers, and other records as available. Business
organization and functions. The status and adequacy of business
operations, policies and procedures. Assessment of business
and financial viability, going concern, and profitability.
Adequacy of present management (business and financial), accounting,
record-keeping, delegations of authority, internal (financial
and operating) controls, and security. Financial liabilities,
contingencies and vulnerabilities. Cash management. Adequacy
of facilities, equipment, and stock in trade. Status and significance
of key personnel, customers, suppliers of essential goods and
services. The business' relative position/standing within the
industry and the general locale. Compliance with laws and regulations
to include Federal, Commonwealth and Local taxing authorities.
Determination of the form of ownership: sole proprietorship,
partnership or corporation. If a partnership, provide the names
and status of partners (limited, general and silent), partnership
ownership interest per partner, and profit and loss distributions
per partner. If a corporation, type of corporation (S,C,LLC,
regular), the place of incorporation or registration, number
and names of directors, number and names of officers of the
corporation, name and number of shares of stock per shareholder
of the corporation. Performance of a 100% physical inventory
of facilities, equipment, and stock in trade. If an inventory
cannot be taken, the auditor will recommend alternate audit
procedures to support the existence of the inventory. Attest
Engagement Reports: Initial Report: Within 15 days after the
start of the attest engagement. Final Report: Within 45 days
after the start of the attest engagement. An initial report
will consist of initial impressions and initial analysis of
the business. This may include cash management, cash flow,
status of bank accounts, and a quick analysis of current assets
and liabilities. The purpose of the initial report is giving
an indication if the business can meet its obligations as they
become due. A final report will cover either one of items listed
above and listed above. The reports will include interpretation
(to facilitate use by non-accountants) and recommendations
concerning financial and operating decisions and/or actions
which the COTR should accomplish or advocate, consistent with
the above-stated purpose. Business Valuation will be accomplished
in accordance with the Uniform Standards of Professional Appraisal
Practice published by the Appraisal Standards Board of The
Appraisal Foundation. The business valuation will be conducted
by a qualified business valuation individual. The standard
of value to be used will be specified in the delivery order.
Standards are fair market value on a going concern basis, and/or
liquidation value. The business valuation report will be submitted
within 45 days to the COTR after issuance of the order. This
should be done in parallel/concurrently with the attest engagement
work. The report will include a description of the valuation
approach, e.g., discounted income, asset appraisal, comparative
appraisal, etc., and the use of projected versus historical
data. The report will include interpretation (to facilitate
use by non-appraisers) and recommendations concerning financial
and operating decisions and/or actions. The evaluation will
require relative standing of the business entity within the
industry. This may require local or regional evaluation depending
on the industry and type of business. This may include market
and industry economic analysis and evaluation. The requirement
for on-going business monitoring/operating services normally
starts at the time of seizure, or transfer of custody of a
seized business enterprise. On-going services will include
review and analysis of the type of business organization and
functions. Review of monthly financial reports to ensure that
all appropriate financial reports have been prepared. The Contractor
will perform analytical reviews of the financial reports to
determine and report the reasonableness of the financial data.
The analytical review may include financial, sensitivity, trend,
working-capital, and cash management analysis. The Contractor
will compare the financial performance of the business against
what was accomplished the previous period and/or the previous
year and report significant changes to the COTR. Where there
are significant changes in the financial information, the Contractor
will advise the COTR as to the probable reasons for the changes
and make recommendations as to how changes might be made to
correct any problems. Recommendations will include any suggested
changes in personnel involved in the management and operation
of the business. The Contractor will review and evaluate the
performance and procedures related to internal (financial and
operational) control. Based upon the financial reports being
reviewed, the contractor will make recommendations to the COTR
as to any internal or operational controls which might solve
or prevent problems and/or potential problems noted. The Contractor
will review and evaluate the status and evaluate the adequacy
of the policies and procedures, and practices of the business
and the effect thereof on operations. The provisions at FAR
52.212-1, Instructions to Offerors _ Commercial Items, and
FAR provision 52.212-2, Evaluation of Commercial Items, are
applicable to this acquisition. FAR 52.212-2, subparagraph
(a) is as follows: The Government will make an offer to the
responsible contractor(s) quoting fair and reasonable prices
and determined to be the best value in terms of technical (capability
of the item offered to meet the agency need), price, and past
performance. The Government will perform an integrated assessment
evaluation. For evaluation purposes: technical and past performance
is significantly more important than price. NOTE: Quoters responding
to this solicitation must quote a firm-fixed-price for each
contract line item and period, specify any prompt payment terms,
and subject to DOL Wage Determination number 94-2461 (R13).
The wage determination can be faxed upon request. Submit a
complete copy of the provision at FAR 52.212-3, Offer Representations
and certifications-Commercial Items and 3 copies of their technical
and past performance information. See FAR 52.212-1 for instructions.
Failure to provided complete information may result in the
quotation being eliminated from award consideration. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, apply to this acquisition. Evaluation of Commercial
Items: The following FAR clauses are hereby incorporated by
reference: 52.222-43, Fair Labor Standards Act and Service
Contract Act--Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 52.222-44, Fair
Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402), 52.217-8, Option to Extend
Services, Disadvantaged Status and Reporting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323),52.222-26, Equal Opportunity
(E.O. 11246),52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). FAR 52.216-19 Order Limitations
Insert: Minimum Order. There is no minimum order under this
contract. Maximum Order. The contractor is not obligated to
honor - Any order for a single item in excess of $100,000.00,
Any order for a combination of items in excess of $100,000.00,
A series of orders from the same ordering office within three
days that together call for quantities exceeding the limitation
in subparagraphs (1) or (2) above. FAR 52.216-18 Ordering -
Insert in paragraph (a) "Date of contract award through the
period of contract performance." FAR 52.216-22 Indefinite Quantity
- Insert "90 days after the contract period." FAR 52.216-27
Single or Multiple Awards. The full text for the above listed
clauses is available at http://www.arnet.gov/far/. OPTION TO
EXTEND THE TERM OF THE CONTRACT (a) The Government will have
the unilateral option of extending or renewing this contract
beyond the initial period for additional periods of twelve
month duration, or less, each upon the same terms and conditions
as are contained in this contract at the time said option(s)
is/are exercised. (b) The Government reserves the right to
exercise options in increments of less than twelve months duration
while at the same time retaining its right to a full twelve
month performance period at the fixed price offered for the
full twelve month period. When such incremental option periods
are necessary to protect the best interests of the Government
they will be classified as Option I(a), I(b) etc. A combination
of incremental options cannot exceed a twelve-month period
at which time the ensuing option period will take effect in
accordance with the terms and conditions of this order. (c)
If the Government exercises its option to extend the term of
the contract, the contract as renewed will be deemed to include
the option provision. However, the total duration of this contract,
including the exercise of any option(s) under this article,
will not extend beyond the number of years priced in the Schedule.
(d) The Contractor is cautioned that the exercise of the options
is a Government prerogative, not a contractual right on the
part of the Contractor. If the Government exercises the option(s)
within the time frames prescribed herein, the Contractor will
be contractually bound to perform the services for the option
period(s), or in the event it fails to perform, be subject
to the termination for default provisions of this Order. (e)
The option will be exercised by the Contracting Officer by
giving written notice of the Government's exercise of such
options prior to expiration of the Order. Such exercise will
not have effect unless the Contracting Officer has given preliminary
written notice of an intent to exercise such option at least
30 days prior to the last day of the Order term. (f) It is
recognized by the parties that a full annual appropriation
may not be available to the Government to fund the entire option
term at the time the option is due to be exercised. Predicated
upon the passage of continuing resolution, the Government may
exercise the option for the full term subject to the passage
by the Congress of a full annual appropriation signed by the
President. (g) The Government has the right to exercise the
option at the time of Order expiration or within 30 days after
Order expiration, provided the Contractor has been provided
written preliminary notice as indicated above. - Security Screening
Requirements for Contractor Employees - All personnel employed
by the contractor in support of this procurement occupy positions
of special trust and confidence. Because of the sensitive nature
of this contract, the Government has a right to expect that
contractors will employ persons of integrity and trust. To
ensure this is the case, contractors will conduct background
screening of their employees prior to assignment to this contract,
to determine past criminal history and/or record of civil judgment
or administrative sanction by any federal, state, or local
entity. - Contractors will then report to the Government all
criminal convictions, all adverse civil judgments, and all
administrative circumstances surrounding the matter. Based
on the information provided, the government will make a determination
as to whether an employee may work on this contract. The Government
will take into consideration the nature of the offense, date
of occurrence, and final disposition of the case. Persons convicted
of violent felonies will not be considered for employment under
this contract. Other felony convictions will not automatically
eliminate an employee for consideration under this contract.
Each employee's case (except convicted violent felons) will
be considered on its own merits. - Contractors have an affirmative
obligation to report negative employee background findings
to the Government. If a contractor fails to report a past criminal
conviction or civil judgment involving any of its employees,
and the Government subsequently uncovers such information,
the contractor may be terminated for default. This Clause will
also apply to all subcontractors employed under or in support
of this contract. Quotations can be faxed to 202-353-1420 or
for hand delivery, addressed to: United States Marshal Service,
Asset Forfeiture Office, Attn: Janet R. Hall, 1735 Jefferson
Davis Highway Crystal Square 3, Room 404, Arlington, VA 22202-4210.
See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-Q-0017&LocID=2262
LINKDESC:
notice
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (D-192 SN472916)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: R--REGIONAL TRAINING SITES MEDICAL
SOL DAKF11-00-R-0016
DUE 082500
POC Bobbie Terry Jordan, 404-464-2755
DESC: Headquarters Forces Command, Army Atlanta Contracting Center
(AACC), plans to issue a solicitation for non-personal services
for operation of three Regional Training Sites-Medical (RTS-MED)
located at Fort Gordon, GA, Fort McCoy, WI, and Camp Parks,
CA. The RTS-MED concept was originally designed to provide
new equipment training and executive new equipment training,
initially for deployable medical systems equipped units, and
eventually for all types of units. The RTS-MED program scope
has expanded to prepare all military forces to meet their missions
through collective unit training and other methods of training.
RTS-MED creates a setting for training, facilitating, integrating,
and synchronizing all functional areas of the medical forces.
The contractor is required to provide training, supply, maintenance
and administration support for the operation of above RTS-MED
sites. AACC anticipates an acquisition that will include a
base period of twelve months and four one year options. Standard
Industrial Classification Code 8744 and Federal Service Code
D399 applies. All solicitation activities will be conducted
electronically using the Internet. Interesteed parties should
go to AACC homepage at http://www.forscom.army.mil/aacc. All
questions about the solicitation must be received at least
seven (7) working before solicitation closing date. Questions
may be emailed to Bobbie Terry Jordan at jordanbt@forscom.army.mil.
No hardcopy solicitation information will be provided. Contractor
is responsible for all solicitation information by reviewing
the homepage periodically.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: jordanbt@forscom.army.mil
EMAILDESC:
CITE: (W-192 SN472964)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--SOFTWARE ENGINEERING AND TECHNICAL SERVICES FOR DEVELOPMENT,
MAINTENANCE, AND ENHANCEMENTS OF NATIONAL DESIGNATED GROUND
ZERO LIST INTEGRATED DEVELOPMENT SYSTEM (NIDS II)
SOL F25600-00-R-5010
DUE 080900
POC Debra Simons, Contract Specialist, Phone 402-294-5632, Fax
402-294-7280, Email debra.simons@offutt.af.mil - Theresa Bryant,
Contract Specialist, Phone 402-294-7282, Fax 402-294-7280,
Email
DESC: This is a Sources Sought announcement only. This synopsis
is issued for the sole purpose of the 55th Contracting Squadron
to conduct Market Research in accordance with FAR Part 10.
This effort is to seek qualified sources capable of providing
engineering services to provide maintenance and enhancement
of National Integrated Development System (NIDS) II software.
Science Applications International Corporation (SAIC) developed
NIDS II for U. S. Strategic Command (USSTRATCOM) J52. NIDS
II is a UNIX based system used to select and code facilities
in the National Target Base (NTB), construct and maintain Desired
Ground Zeros (DGZs) in the National DGZ List (NDL), and construct
and maintain target island boundaries. NIDS II validates facility
data fields, adds geographical targeting information, determines
option suitability, applies risk factor coding to DGZs and
provides facility/DGZ quality assurance. Upcoming enhancements
and development projects are as follows: continuation of software
improvement effort by modernizing and upgrading several languages
throughout the entire application, this includes conversions
of C to C++, Ada 83 to Ada 95, and reengineering all FORTRAN
applications to C++/Ada95; enhancing and maintaining a graphical
display capability that can be initiated at any step in the
NTB or NDL development process to view and edit all planning
information, including program results; and develop a generic
tool for use in DGZ construction to accurately evaluate blast
effects and ground shock vulnerability on deeply buried and
hardened targets. All software will be maintained and developed
in accordance with DOD-STD-2167A and DOD-HDBK 287, Air Force
300 and 700 series regulations and USSTRATCOM Strategic Administrative
Instructions. The contractor must maintain a TOP SECRET facility
clearance with storage capacity for TOP SECRET documents and
equipment. All contractor personnel shall be a United States
citizen and possess a TOP SECRET clearance. Any contractor
personnel required to work on the Strategic War Planning System
(SWPS) computer system must have a TOP SECRET clearance with
SBI and be SIOP/ESI briefed. The SIC code is 7371 with a $18M
size standard. Request respondents capable of performing this
effort furnish a capability package of no more than 10 pages
no later than 15 days from the date of this posting. Please
include company name, address, telephone number, point of contact
with e-mail address, business size, DUNS number, CCR registration
number, Federal Cage code, general description of the company
with proven ability to meet requirements, and description of
similar contracts, to include agency name, contract number,
dollar magnitude, performance period, points of contact with
current phone number. This RFI is not a commercial solicitation
per FAR Part 12. Address questions via e-mail to the contract
specialist or contracting officer only. No discussions will
be conducted telephonically.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F25600-00-R-5010&LocID=601
LINKDESC:
notice
EMAILADD: debra.simons@offutt.af.mil
EMAILDESC:
CITE: (D-189 SN472592)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 57-0-01
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census has a requirement utilizing simplified
acquisition procedures (under FAR Part 13.5) for the review
of current field employee selection tools for regional office
and telephone center interviewers and clerks. The goal of this
project is to conduct a job analysis, identify the content
areas that should be measured by selection procedures, and
identify the most appropriate selection procedures. All firms
interested in being considered for this potential acquisition
shall request a solicitation package in writing to the above
address or by fax (301)457-1840 within 15 days from the published
date of this announcement.
CITE: (W-192 SN472933)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: R--OMB CIRCULAR A-76 COMMERCIAL ACTIVITY STUDY FOR READINESS
BUSINESS CENTER SUPPORT
SOL DAKF40-00-R-0018
DUE 072500
POC Ms. Lorraine Jackson, 910-396-4362, ext. 229
DESC: "POTENTIAL SOURCES SOUGHT" SYNOPSIS The Installation
Business Office-Contracting, Fort Bragg, North Carolina is
currently seeking potential sources for an OMB Circular A-76
cost comparison study (multifunctional). The intent of the
study is to determine the most efficient and cost effective
method of providing training management and support services
for the Readiness Business Center at Fort Bragg, NC. This notice
does not constitute a commitment by the Government. The study
will determine whether these services should be performed under
a contract with commercial sources or through the federal workforce.
A Government proposal to provide these services is being developed
and a contract may or may not result. In addition to work during
normal work hours, the Contractor shall be prepared to provide
support during non-duty hours, weekends, and holidays as required
or upon request in support of training, mobilization exercises,
and actual mobilization missions. The major functional areas
included in the study include: RANGE OPERATIONS, AIRFIELD OPERATIONS,
and TRAINING SUPPORT. RANGE OPERATIONS consists of, but not
limited to, range administration, range management, range safety,
and range maintenance at Fort Bragg and Camp MacKall in accordance
with established Fort Bragg procedures and Army Regulation
(AR) 350-1, AR 385-63, AR 5-9, Fort Bragg Reg 350-6, and applicable
Field Manuals (FMs) and Technical Manuals (TMs) to achieve
operational readiness and maximize safe, realistic, and professional
training opportunities in support of Active Components, Reserves,
National Guard, and other services using the Fort Bragg and
Camp MacKall training facilities. Range Administration consists
of, but not limited to, planning, directing, resourcing, range
design/development, supply, and environmental compliance in
accordance with AR 350-1, AR 385-63, AR 5-9, and Fort Bragg
(FB) Reg 350-6. The Government will provide the Range Control
Officer. Range Management consists of operating the range facilities
at Fort Bragg and Camp MacKall, and the Sandhills Wildlife
Area in accordance with AR 350-1, AR 385-63, and FB Reg 350-6
to include, but not limited to, providing and maintaining a
scheduling and Air Traffic Control/Ground Firing Section Facility,
and operating and inspecting ranges and training areas. Range
Safety consists of enforcing range safety measures throughout
the range/training areas and facilities and implementing the
Range Safety Program in accordance with AR 385-62, AR 385-63,
DA Pamphlet 385-65, Technical Bulletin Medical 524, and Supplement
1 to FORSCOM Regulation 385-63. The Contractor must ensure
all training conducted in the range/training areas of Fort
Bragg and Camp MacKall is safe and in accordance with FB Reg
350-6 24 hours a day, 7 days a week, 365 days a year. Range
Maintenance consists of providing maintenance and repair support
to all facilities to include, but not limited to, Landing Zones
(LZs), Drop Zones (DZs), Flight Landing Strips (FLSs), Observation
Posts (Ops), ranges, and tactical training areas, and roads
and grounds in the range and training areas on Fort Bragg except
the main roads and limited permanent structures which are the
responsibility of the Public Works Business Center. AIRFIELD
OPERATIONS consists of, but not limited to, airfield management
and airfield support in accordance with Federal Aviation Regulation
Part 91, Federal Aviation Regulation Part 93, Federal Aviation
Regulation Part 105, AR 95-2, AR 190-13, AR 380-19, AR 385-95,
FM 1-303, FB Reg 350-6, FB Reg 115-10, XVIII Airborne Corps
and Fort Bragg Aviation SOP, 43rd Wing Operations Order, and
43rd Wing Mission Guide. Support functions include, but not
limited to, base operations, facility maintenance, airfield
services, safety, and operation of the flight simulation facility.
Flight operations at Simmons Army Airfield (AAF) provides support
to MacKall AAF. MacKall AAF has tower operation and base operations.
Airfield Management consists of supporting Simmons AAF and
MacKall AAF to ensure safe and professional operation and provide
maximum training opportunities as well as meet the mission
requirements of the units utilizing the airfields. Simmons
AAF is a Class D airfield with active aviation units located
at the facility. MacKall AAF is a Class D airspace during hours
of tower operation, Class G otherwise. MacKall AAF has no units
located at the airfield and is used primary for training. Airfield
Support at both Simmons AAF and MacKall AAF consists of, but
not limited to, flight simulation instruction, fuel handling
(provided by Borrowed Military Manpower), fire and rescue,
and weather. In addition, Simmons AAF maintains a Very Important
Person (VIP) lounge facility, and coordinates VIP transportation.
HAZMAT assistance is provided at Simmons AAF, but it is a Fire
Department responsibility at MacKall AAF. The Fire Department
is on site at both airfields 24 hours a day, 7 days a week,
365 days a year, but it is the responsibility of the Public
Safety Business Center. The Weather Detachment provides support
to both airfields when they are operational, but it is provided
by the U.S. Air Force. Flight simulation instruction is for
both UH-60 and AH-64 pilots for the active components, Reserves,
National Guard, and foreign military in accordance with AR
95-1, AR 95-2, FORSCOM Reg 350-3, XVIII Airborne Corps Aviation
SOP, appropriate aircrew manuals, appropriate National Guard
Bureau regulations, and FAA regulations. Simulation training
activities include, but are not limited to, developing training
scenarios, preflight, pre/post training administration, planning
data/assistance, flight training and instruction, debrief and
documentation, and coordination for maintenance support. TRAINING
SUPPORT consists of, but not limited to, Department of the
Army (DA) schools, on post and contracted schools, Mobile Training
Team Schools, Reserve component schools, Reserve Component
training coordination, training ammunition, distance learning,
training aids, and technical expertise to Fort Bragg, Camp
MacKall, active components, National Guard, Reserves, and other
AR 5-9 customers in accordance with OMB Circular A-114, OMB
Circular A-130, AR 25-1, AR 5-9, AR 5-13, AR 25-400-2, AR 140-145,
AR 350-1, AR 350-2, AR 350-4, AR 350-10, AR 350-38, AR 351-1,
AR 621-1, FM 25-100, FM 25-101, DA Pam 351-4, DA Pam 710-2-1,
DA Pam 350-38, FORSCOM Reg 500-3-1, FORSCOM Reg 500-3-3, FB
140-1, FB Reg 350-15, FB Reg 350-41, FB Reg 700-4, FB Reg 715-1,
AR 350-41, Federal Acquisition Regulation, Army Federal Acquisition
Regulation, and Defense Federal Acquisition Regulation. Training
Management consists of providing training management for Fort
Bragg including, but not limited to, DA schools, on post and
contracted schools, Mobile Training Team Schools, Reserve Component
schools, and Reserve Component training coordination. Service
shall be provided during normal duty hours, 0730-1730 hrs,
5 days a week except holidays. Training Support Services consists
of providing training support services to Fort Bragg, active
components, Reserves, National Guard, and other AR 5-9 customers
including, but not limited to, training ammunition program,
distance learning, and training aids, devices and simulations/simulators
(TADSS). NOTE: Additional information is provided as follows
regarding the types of facilities and activities: Ammo Buildings,
Ammo Tables, Range Towers, After Action Review Buildings, Target
Storage Buildings, Planning Bays, Latrines, 90 Ranges, 9 Lakes
for Training, 15 Drop Zones, 161,596.07 acres of Training Areas
(Fort Bragg), 70,000 acres of Training Areas (Camp MacKall),
and 141 Facilities. Total number of personnel utilizing these
facilities and ranges is approximately 2.5 million annually.
Number of personnel sent to school for Fiscal Year 1999 was
4,923. Proposal evaluation will be in accordance with the procedures
set forth in OMB Circular A-76 and Section M of the Request
for Proposal, DAKF40-00-R-0018. RFP issuance date will be announced
at a later date. Any resultant contract is expected to have
a performance period consisting of a base year and four option
years. The contract type is anticipated to be cost plus award
fee. A complete technical/management proposal for each functional
area, past performance information, and cost proposal will
be required. The SIC is 8744, Facilities Support Management
Services. For the purpose of determining small business status
for this procurement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5 Million. This is not a request for proposals
and no solicitation is available at this time. The Government
will not pay for information requested nor will it compensate
any respondent for any cost incurred in developing information
provided to the Government. Market research is currently being
conducted to determine market practices and the vendor base
capabilities for this requirement. Only small businesses should
respond to this survey. Companies wishing to respond are invited
to download the associated market survey. You may contact the
Contract Specialist via e-mail, jacksol1@bragg.army.mil. Companies
may also obtain a hard copy of the market survey via facsimile
or mail by contacting Ms. Jackson at (910) 396-4362, extension
229. The due date for responses is 4:00 P.M. (E.T.) on 25 July
2000.
LINKURL: http://www.bragg.army.mil/www-doc/survey.htm
LINKDESC:

EMAILADD: jacksol1@bragg.army.mil
EMAILDESC:
CITE: (W-192 SN472938)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: R--SERVICE TO MANAGE MIAMISBURG, OH MOUND SITE RADIOLOGICAL
INSTRUMENTATION CALIBRATION FUNCTION
DUE 072000
POC Edwin K. Leach, (937) 865-3741, or FAX (937) 865-3816
DESC: This Sources Sought Notice is issued by BWXT of Ohio, Inc.(BWXTO),
Prime contractor to the Department of Energy (DOE) under prime
contract DE-AC24-97OH20044 to identify potential sources who
are interested in submitting comments on a RFI concerning the
potential outsourcing of the Radiological Instrumentation Calibration
Operation at the Miamisburg, Ohio Mound site. The effort
required for the operation of the Radiological Instrumentation
Calibration Operation is extensive and critical to the successful
Mound Exit Project. The management of this operation shall
be in accordance with Title 10 CFR 835; American National Standards
Institute (ANSI N323); and, 10 CFR 835.120) through the implementation
of Mound Technical Manual 10215 operating procedures. Specifically,
the responsibilities of the Radiological Instrumentation Calibration
function include, but not limited to, the following: Ensure
that all Mound field instrumentation is operable; Troubleshoot
and repair of radiation monitoring equipment; Calibration
of radiation monitoring equipment; Maintenance of instrument
tracking database; Perform "as found" reading on instrumentation;
Conduct performance testing of instrumentation; Develop procurement
specifications for new instrumentation; Conduct validation
and verification on new instrumentation; Maintain source control
and tracking; Provide technical support to the Projects;
Establish and maintain spare parts inventory Control and maintain
facility security. Since the outsourcing of this function
may eventually lead to the commercialization of the Radiological
Instrumentation Calibration function it is our intent, at this
time, to require all Offerors to possess or demonstrate the
ability to obtain all federal, state and local licenses required
for the handling and possession of various radioactive sources.
Because of the security requirements Offerors must either have
or be capable of receiving a positive Foreign Ownership, Control,
or Influence (FOCI) determination. The RFI will seek industry
comments relative to: Contracting methodology (type of contract);
Technical Risk assessment and suggestions on risk mitigation;
Suggestions for transition to commercial operation; Ways
to ensure that if function is commercialized BWXTO mission
will not be compromised; Suggestions on how to ensure that
commercial work does not contaminate BWXTO instruments and
vice versa; Use of the present workforce. The release of
the RFI is currently scheduled for release in late July or
early August, 2000. Companies interested in receiving the RFI
should submit a letter of interest no later than July 20, 2000
to: BWXT of Ohio, Inc. 1 Mound Road P O Box 3030 Miamisburg,
OH 45343-3030 Attn: Ed Leach

CITE: (W-192 SN472963)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--ENHANCING HIV/AIDS PREVENTION PROGRAMS IN SEVERAL
AFRICAN
SOL 2000-N-00122
POC Barry Smith, Contracting Officer, Phone (770)488-2642, Fax
(770)488-2671, Email BAS4@CDC.GOV - Tamera Murphy, Procurement
Technician, Phone (770) 488-2630, Fax (770) 488-2670, Email
tdm1@cdc.gov
DESC: The United States Centers for Disease Control and Prevention
(CDC) contemplates awarding a sole source contract to Population
Services International (PSI) to conduct HIV/AIDS related social
marketing program interventions and/or provide country social
marketing expertise in the following African countries: Botswana,
Nigeria, Mozambique, South Africa and Zimbabwe. The purpose
of this contract is to focus on social marketing of critical
public health "products" that are appropriate and timely for
the setting (male and/or female condoms, STI treatment drugs,
STI diagnostic products, etc.) and the "social marketing" of
messages and public health concepts. Social marketing employs
commercial marketing techniques (including environmental scanning
and knowledge, attitudes, practices studies (KAPS) and the
resources of the local private sector to sell essential health
products at low prices and to create and increase demand for
them. The intent is to make urgently needed health products
widely available and affordable to all those who need them.
Social marketing will be used in the distribution and promotion
of public health products. PSI is the largest non-profit distributor
of family planning products in the developing world. The contractor
must have extensive experience in designing, developing, and
operating AIDS prevention, maternal and child health, family
planning, and micronutrient programs in Botswana, Nigeria,
Mozambique, South Africa and Zimbabwe among other developing
countries. The prospective contractor's current activities
include the social marketing and promotion of health products
in the private sector at prices affordable to lower income
people. The contractor should have products to include a variety
of condoms for HIV/AIDS prevention, antibiotics for curing
sexually transmitted diseases (STDs), contraceptives for family
planning and birth spacing, oral rehydration salts to combat
dehydration from diarrheal disease, insecticide-treated mosquito
nets for malaria control, and iodized salt to combat iodine
deficiency disorder. In addition, the contractor should have
the capability of designing and producing generic communication
and education campaigns to motivate target groups to adopt
prudent health practices. The contract period of performance
will five years from the contract award date. The intended
contract is for services for which the Government intends to
acquire from one source under the authority of 41 U.S.C. 253
(c)(1). PSI is believed to be the only private international
social marketing entity that focuses on serving lower income
people, and that distributes a wide range of products for so
many types of health interventions. The Government knows of
only one qualified source capable of providing the required
services. This is not a request for proposals. Interested parties
shall submit in writing; their name, address, point of contact,
and telephone number. Interested parties shall also submit
a brief capability statement indicating their capabilities
to perform this service. This information shall be submitted
in writing, or faxed to (770) 488-2671, or E-Mailed to BAS4@CDC.GOV.
Attn: Barry E. Smith. Interested parties that fail to provide
the required information within 15 calendar days from date
of the publication of this announcement will be considered
not responsive to this announcement and no information will
be provided. All responsible sources that meet the above requirements
may submit a proposal which shall be considered by the Agency.
See numbered note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=2000-N-00122&LocID=2965
LINKDESC:
notice
EMAILADD: BAS4@CDC.GOV
EMAILDESC:
CITE: (D-192 SN473004)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
SOL DACW69-00-R-0025
DUE 090100
POC James P. Grass, CONTRACT SPECIALIST 304-529-5622, Shelis
L. Lewis, CONTRACTING OFFICER
DESC: The work consists essentially of grass mowing and grounds
maintenance at Delaware Lake, Delaware, Ohio. Approximate time
of performance is for a base year (Jan 2001 through Dec 2001
approx) with four one year option periods. Contract will be
an Indefinite Delivery Indefinite Quantity Contract competitively
bid. A Pre-Proposal meeting is tentatively scheduled for 10:00am
08 Aug 2000 at Delaware Lake, Ohio. The total contract shall
not exceed $175,000.00. This procurement is 100% Small Business
Set Aside. A SIC Code of 8744 has been assigned. This solicitation
may be requested by FAX 304-529-5281.
CITE: (W-189 SN472597)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: S--MEDICAL INFECTIOUS WASTE REMOVAL AND DISPOSAL
SOL 678-41-00
POC Richard Trevino, Contracting Officer (520) 629-4619
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave, Tucson, AZ 85723 and the Department of Veterans
Affairs Health Care Center (VAHCC), 5001 N. Piedras St, El
Paso, TX 79930, require medical infectious waste removal and
disposal. This will be a consolidated contract effort to include
the requirements of both subject VA facilities. Solicitation
packages will be available approximately 7/25/00 and may be
downloaded from the internet at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm;
any amendment to the solicitation will be available at the
same URL and offerors will be responsible for obtaining amendments.
The offer due date will be on or about 8/24/00. The contract
is expected to be for a base year with 4 one-year option renewals.
The applicable SIC code is 4953.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-189 SN472601)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
SOL DACW69-00-R-0026
DUE 090500
POC James P. Grass, CONTRACT SPECIALIST 304-529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The work consists essentially of grass mowing and grounds
maintenance at Paint Creek Lake, Hillsboro, Ohio. Approximate
time of performance is for a base year (Jan 2001 through Dec
2001 approx) with four one year option periods. Contract will
be an Indefinite Delivery Indefinite Quantity Contract competitively
bid. A Pre-Proposal meeting is tentatively scheduled for 10:00am
10 Aug 2000 at Paint Creek Lake, Ohio. The total contract shall
not exceed $370,000.00. This solicitation may be requested
by FAX 304-529-5281. This procurement is 100% Small Business
Set Aside. A SIC Code of 8744 has been assigned.
CITE: (W-190 SN472620)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICE FOR THE JOINT INTERAGENCY TASK FORCE
IN KEY WEST, FL
SOL GS-04P-00-EYC-0077
DUE 082500
POC Cassandra Walker 404-331-1808
DESC: Provide protection and patrol service for the Joint Interagency
Task Force in Key West, FL. The contractor must have or can
obtain a Top Secret Clearance in the State of Florida before
contract award. This is a negotiated procurement--Total Small
Business Set-Aside. Anticipated issue date of this solicitation
is 07/27/00. A Pre-Proposal Conference will be held on 08/07/00
in Key West, FL. The location and time of the conference will
be included in the solicitation. The term of this contract
will be a twelve month period with four additional one (1)
year options. Estimated cost range is $400,000 to $500,000.
To receive a copy of this solicitation, fax your request to
(404) 331-1039, Attn: Cassandra Walker or mail to GSA, Federal
Protective Service, 401 West Peachtree St., Suite 2339, Atlanta,
GA 30365, Attn: Cassandra Walker. Release of any information
regarding this solicitation and the current contract does not
require a request under the Freedom of Information Act (FOIA)
CITE: (W-190 SN472628)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICE IN MOBILE, AL AND SURROUNDING AREAS
SOL GS-04P-00-EYC-0080
DUE 082800
POC Valeria Sanders 404-331-1809
DESC: Provide Protection and Patrol services a various Federal
facilities in Mobile, AL and surrounding areas. This procurement
is set aside for Competitive 8(a). Anticipated issued date
is 07/28/00. A Pre-Proposal Conference will be held in Mobile,
AL. The date, location and time of the conference will be included
in the solicitation. The term of the contract will be for a
twelve month period with four additional one (1) year option
periods. Estimated cost range is $3,00,000 to $4,000,000. To
receive a copy of this solicitation, mail your request to GSA,
Federal Protective Service, 401 West Peachtree St., Suite 2339,
Atlanta, GA 30365, Attn: Valerie Sanders. Release of any information
regarding this solicitation and the current contract does not
require a request under the Freedom of information Act (FOIA).
CITE: (W-190 SN472629)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: S--CUSTODIAL SERVICES AT MEPS, FT. JACKSON, SC
SOL DABT47-00-B-0006
DUE 082900
POC Lillian Darby (803) 751-7699
DESC: Contractor shall provide all plant, materials, equipment,
appliances and labor to perform custodial services for the
Military Entrance Processing Station (MEPS), Bldg. 2435 ( estimated
39,385 square feet) at Fort Jackson, SC. Contractor shall remove
trash, clean outside of building, dust, clean drinking fountains,
vending and video machines, vacuum, spot clean, spray wax/buff,
clean latrines and perform various other custodial tasks. The
contract is to commence 01 October 2000 and continue through
30 September 2001 to include two option years. The solicitation
will be available for download at www.tradoc-acq.army.mil The
Government is unable to maintain a bidders list for this project.
It is incumbent upon any interested bidder to periodically
access the internet address provided to obtain any amendments
that may be issued. Failure to obtain amendments and respond
to them prior to bid due date and time may render the bid nonresponsive
and may result in it being rejected. This requirement is 100%
Set Aside for Small Businesses. The applicable SIC Code is
7349, $12.0 mil.
LINKURL: www.tradoc-acg.army.mil
LINKDESC:
EMAILADD: darby@jackson.army.mil
EMAILDESC:
CITE: (W-192 SN472750)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 444-0018-0
DUE 082300
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: The Federal Medical Center (FMC) Devens, located at Devens,
Massachusettes, has a requirement for contract Solid Waste
Disposal services. Services will be required for a one-year
base period, with four one-year option periods for a total
of sixty months from the date of award. The Government intends
to make a single award for this requirement. The estimated
quantity for each twelve (12) month period of the contract
is approximately 104 dumpster pickups and rental of: 1) two
8 yard dumpsters for on-site placement; and 2) two 10 yard
dumptsters for on-site placement. The estimated quantity for
each twelve (12) month period of the contract is approximately
26 dumpster pickups of government owned open 30 yard container
and approximately 26 dumpster pickups of government owned closed
compactor. A security investigation/clearance is required.
All responsible sources are encouraged to submit an offer that
will be considered for award. Written requests for the request
for quote package can be mailed to the above address or faxed
to the following number (570) 547-7689. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately July 25,
2000. The SIC code for this requirement is 4212. The requirement
is open to small businesses and large businesses.
CITE: (W-192 SN472936)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--C-5A AIRCRAFT CLEANING/WASH AND LAVATORY SERVICES
FOR KELLY AFB TX.
SOL F41650-00-R-0002
DUE 080800
POC The Point of Contact is Mary Haroer, PKOS, Phone: (210) 925-5836,
FAX: (210) 925-6065, E-MAIL: mary.harper@kelly.af.mil
DESC: NON-PERSONAL SERVICE: C-5A AIRCRAFT EXTERIOR/INTERIOR CLEANING
AND WASHING/LAVATORY SERVICES FOR THE 433RD AIR FORCE RESERVE
UNIT AT KELLY AFB,TX. The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other services
necessary to perform Aircraft cleaning/wash services as defined
in the Performance Work Statement. Contractors must be registered
in the Central Contract Registration (CCR) to be eligible for
award. (Registration at http://www.ecrc.ctc.com., or 1-888-227-2423)
Period of Performance approximately 01 Oct 2000 to include
one (1) Basic Year plus four (4) full option years. Award will
be made using the requirement of Past Performance Trade-Off
(PPT) Past Performance data will be requested and will be evaluated.
No telephone requests, please provide complete address, written,faxed
or e-mail requests, are acceptable. Date of issue for solicitation
on or about 08 Aug 2000. ( THIS REQUIREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS.(SEE NOTE 1)) PLEASE NOTE THAT KELLY AFB
IS A CLOSURE BASE. ON OR ABOUT APR 2001 THIS REQUIREMENT WILL
TRANSFER TO LACKLAND AFB, TX. 01 APR 2001, THIS REQUIREMENT
WILL TRANSFER TO LACKLAND AFB, TX. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26
EMAILADD: mary.harper@kelly.af.mil
EMAILDESC:
CITE: (D-192 SN472991)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL DABT59-00-R-1016
POC Linda R. Coleman, Contract Specialist, 804-734-4594, and
Linda Terrell, Contracting Officer, 804-734-4601
DESC: The Government intends to award a Firm Fixed Price Type
Contract for the performance of refuse and recycling services
at Fort Lee, VA. The Contractor shall furnish all labor, containers,
tools, materials, equipment, transportation, and supervision
to manage and perform all operations for refuse collection,
recycling, transportation, and disposal services of all solid
waste at Fort Lee, Prince George County, Virginia, including
Fort Lee Housing areas and Fort Lee Ranges.This requirement
will be solicited as a Request for Proposal utilizing commercial
acquisition procedures and will be Unrestricted - Full and
Open Competition. The period of performance will be a base
year of 01 October 2000 through 30 September 2001, with 4 option
years, ending 30 September 2005. Hard copies of subject solicitation
will not be mailed. Potential offerors may download this solicitation
by accessing website http://www.lee.army.mil/doc and clicking
on solicitation. Date and time for site visit and pre-proposal
conference to be provided in solicitation and specified web
page. Tentative issue date for the RFP is on or about 11 August
2000 with a date for receipt of proposals approximately 31
August 2000. Proposals will be considered from all responsible
sources. The successful contractor must be registered in the
CENTRAL CONTRACTOR REGISTRATION (CCR) date base to be eligible
for award. The web address for CCR registration is http://www.ccr.disc.dla.mil.
All questions concerning this solicitation shall be submitted
in writing to Directorate of Contracting, Attn: Linda Coleman/Naomi
Jenkins, 1830 Quartermaster Road, Fort Lee, VA 23801-1606 or
via fax (804) 734-4633.
LINKURL: http://www.lee.army.mil/doc/
LINKDESC:
EMAILADD: colemanl@lee.army.mil
EMAILDESC:
CITE: (W-192 SN473001)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: S--LAUNDRY AND LINEN SERVICES
SOL N61331-00-R-0036
DUE 082400
POC Contracting Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: This requirement is for the Laundry and Linen services
at the Coastal Systems Station (CSS), Panama City, Fl. With
the exception of the linen, the contractor shall furnish all
personnel, equipment, transportation (pick up and delivery
of laundry), cleaning supplies and services for the performances
of routine Laundry services. All articles to be picked up shall
be based in terms of total pounds involved, rather than quantity
count. Cross-check shall be maintained between the quantity
of items laundered and the contract schedule in pounds. The
total annual laundry is approximately 350,000 pounds. The turn
around time for pickup and delivery of laundry articles is
two days. The contractor weight scales shall be calibrated
in accordance with MIL-STD-4566A. The contractor shall establish,
maintain, and utilize a quality control program. The period
of performance is five years. A single award will result from
this solicitation. No telephone requests will be accepted.
Only written requests for this solicitation will be accepted.
However, we will accept requests for this solicitation via
facsimile at (850) 234-4251, Attn: Shirley Regan, Code SP10.
NOTE 1 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-192 SN473021)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: S--JANATORIAL & RELATED SERVICES; SEEKING HUB ZONE AND
VETERAN-OWNED FIRMS
SOL HUBZone-VetsJanatorial
DUE 072400
POC Carl L. Silski, Small Business Officer, Phone (216) 433-2786,
Fax (216) 433-5489, Email Carl.L.Silski@grc.nasa.gov - John
D. Moore, Contract Price Analyst, Phone (216) 433-2778, Fax
(216) 433-2480, Email John.D.Moore@grc.nasa.gov
DESC: HUB ZONE & VETERAN-OWNED BUSINESSES SOURCES SOUGHT SYNOPSIS
For JANATORIAL and RELATED SERVICES To determine the viability
of a HUB Zone competitive procurement or a procurement with
HUB Zone and/or Veteran-owned business subcontracting opportunities,
the NASA Glenn Research Center (GRC), Cleveland, Ohio, is seeking
capability statements from certified HUB Zone small businesses
AND Veteran-owned small businesses, including those that are
owned by service-disabled veterans, capable of providing janitorial
and related services (described below) under the SIC code 7349.
The size standard is $12 million. BACKGROUND AND GENERAL REQUIREMENTS
GRC is comprised of 82 cleanable buildings and additional related
areas on a 351-acre main campus, adjacent to Cleveland Hopkins
International Airport. Total cleanable square footage is approximately
two million square feet. Over 4,200 people work at GRC, including
civil service and contractor employees. Over half of them are
scientists and engineers, who plan, conduct, or oversee and
report on the research tasks and projects of the Center. We
are seeking a contractor (or subcontractors) to provide janitorial
and related services for around 82 buildings. This work includes
providing all labor, supplies, on-site management personnel,
tools, materials, equipment, transportation and vehicles necessary
to perform all tasks. At times, performance will require movement
of furniture, fixtures, equipment and furnishings, particularly
when there are office moves. Because buildings are spread around
the campus, the contractor (or subcontractors) will be responsible
for transporting all personnel, tools, equipment and materials
including ladders and scaffolds among the buildings being serviced.
While many of the buildings have laboratory areas consisting
of lab sinks, chemical storage cabinets, fume hoods and research
equipment, the small business will NOT be responsible for cleaning
those items. But, the areas themselves must be cleaned. The
small business will also be providing services in some secured
areas. In addition to the preceding, the small business will
also be responsible for administrative and clerical activities
associated with performing all tasks. The normal workweek for
these services is Monday through Friday. Work is to be scheduled
to avoid interference with normal Government business. Occasional
routine and non-routine service on weekends will also be required.
Generally, shampooing of carpeting and tile floor care are
performed after standard work hours. Because GRC personnel
work flexible work schedules and some personnel performing
tests work second and third shifts, our operational/research
workloads vary. Hence, interested firms are expected to be
flexible in developing routine cleaning schedules. The current
janitorial support is being split between two shifts; however,
any new firm(s) will have some latitude in the shift assignments
providing they adhere to some specific time restrictions listed
for some buildings. All work is to be performed in accordance
with Federal, State and Local laws and regulations (including
NASA and Glenn safety and health requirements) as well as GRC
policy, regulations and procedures. Interested firms will be
required to comply with the Standards for the Tracking and
Management of Medical Waste, (CFR Title 40, Part 259); and
the Ohio Revised Code, Section 3745-27-30 State of Ohio Infectious
Waste Regulations; OSHA's Blood borne Pathogens Standards;
and DOT Hazardous Materials Regulations. Firms must also comply
with OSHA Toxic and Hazardous Substances standards (29 CFR
1910.1001 and 29 CFR 1926.1101 and preamble) in performance
of janitorial services and associated training. WHAT WE ARE
NOW SEEKING We are seeking a contractor (or subcontractors)
to provide routine, unscheduled, and emergency services, as
described below: Routine Services Routine services consist
of --dusting of office furniture and fixtures --tile and hard-surface
floor care --carpet cleaning (once per year) --cleaning rest
rooms --carpet vacuuming --window cleaning (once per year)
--winter wet mopping --wall washing in restrooms (once per
year) --reoccurring special-event cleaning --the loading, crushing
and packing of excess trash in dumpsters --cleaning public
telephones and booths --cleaning slop sinks --cleaning eye
wash stations and ear plug stations --routine HVAC vent cleaning
(once every two years) --picking up and removing from GRC bagged
and identified bio-medical waste according to all Federal,
State, local and GRC regulations Interested firms are expected
to use environmentally safe practices for the above services.
Unscheduled Services Unscheduled services include janitorial
and related services required on an unscheduled or irregular
frequency. Unscheduled services span a wide variety of cleaning
tasks such as --cleaning approximately ten "Clean Rooms" --cleaning
light fixtures --cleaning and high dusting of ceilings and
fixtures (7-foot to 70-foot heights) --cleaning drapes and
venetian blinds --cleaning and installing carpeting --installing
drapes --washing metal furniture and cleaning upholstered furniture
--cleaning wood paneling --sealing concrete floors --cleaning
for special events, e.g. floor and carpet sweeping before and
after an event, spot cleaning of carpets, damp mopping, emptying
trash receptacles, cleaning of tables and low dusting --industrial
cleaning, i.e., cleaning the interiors and exteriors of test
equipment such as a settling chamber, air headers and vacuum
chambers and the removal of some petroleum-based residue or
film. Emergency Services Interested firms are also expected
to be available to provide emergency cleaning when requested
by the Government. Emergency service, i.e., Trouble Calls,
typically includes such items as clean up of overflowed rest
room fixtures, spills or floods, muddy or wet entrances, broken
glass and carpet repairs. It also includes the cleanup of flooring,
walls or fixtures where employee accidents have occurred. The
service provider(s) is to be accessible for emergency service
calls 24 hours a day, seven days a week with calls to be serviced
within two hours. REQUESTED RESPONSE Interested HUB Zone and
Veteran-owned small businesses should submit their capability
responses by July 24, 2000 to Carl L. Silski, NASA Glenn Small
Business Officer, 21000 Brookpark Road, Mail Stop 500-313,
Cleveland, Ohio 44135. Responses may also be e-mailed to Carl.L.Silski@grc.nasa.gov
or faxed to 216-433-5489. Inquiries of a general nature may
be directed to John D. Moore, Contracting Officer, at 216-433-2778.
Inquiries of a work requirement nature may be directed to Patricia
C. Fordosi at 216-433-6759. Responses received after July 24
may not be considered. Please note that this synopsis is for
information and planning purposes only and is not to be construed
as a commitment by the Government. Further, the Government
will not be financially responsible for any expenses incurred
in providing information solicited. Responses should be limited
to no more than SEVEN pages. These pages should consist of:
(1) A COVER letter (no longer than TWO pages) which briefly
describes your company, succinctly addressing, but not necessarily
limited to, the number of years in business, annual sales over
your last three business years, the number of employees you
have now and over your last three business years, and your
demographics. For your demographics, indicate whether you are:
a) A Certified HUB Zone Small Business b) A Small Business
in the Process of Becoming HUB Zone Certified c) An 8(a) firm
that is HUB Zone Certified or in the Process of Becoming HUB
Zone Certified d) A Veteran-owned Small Business e) A Service-disabled
Veteran-owned Small Business (meaning a veteran with a disability
that is service-connected) f) A woman-owned small business
in any or all of the preceding five categories g) A disadvantaged
small business in any of the first five categories. Your cover
letter should also indicate whether you are interested in being:
a) a prime contractor b) a subcontractor, or c) either a prime
or subcontractor. In addition, please briefly describe your
current commercial practice regarding service warranties, billing
discounts, contract financing and required terms for payment,
acceptance/rejection of work performed, and anything else you
feel appropriate. Also, please provide your e-mail address,
if you have one, in your cover letter. (2) No more than FIVE
pages describing your capability and experience. Your experience
should be described in relationship to the above-anticipated
scope of work.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#HUBZone-VetsJanatorial
LINKDESC:
EMAILADD: Carl.L.Silski@grc.nasa.gov
EMAILDESC:
CITE: (D-189 SN472595)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: T--IDAHO RESOURCE AERIAL PHOTOGRAPHY
SOL DAQ000020
DUE 072700
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management has a requirement to obtain
natural color aerial photography in two separate areas of Idaho.
One in western Owyhee County. The other in portions of Lemhi
and Custer Counties. Performance Period is 60 days. Copies
of this solicitation may be obtained at http://ideasec.usgs.gov,
submitting a written request for solicitation to the above
address or via fax to (208) 373-3915; include name, address,
phone number, and solicitation number. All responsible sources
may submit an offer which will be considered. See Note(s) 1*****

EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-189 SN472613)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--FIELD SERVICE MAINTENANCE FOR INQUIRE/TEXTr DATABASE
SOL N/a
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Infodata of Fairfax,
Virginia, for field service maintenace of its proprietary software
Inquire/Text. Field service maintenance includes new releases
of the Inquire/Text package, patches for existing software
and system bugs, new manuals and updates to existing manuals,
incorporation of user-defined functionality, and technical
support. Infodata is the only known source for this product.
NLM has used this copyrighted software since 1973 to build
and maintain its key databases. This is not a Request for
Quotation (RFQ), nor is an RFQ available, however, all responsible
sources may submit a quotation which will be considered by
the NLM. Firms interested in responding to this notice must
be able to provide the specified services listed above. Responses
should sufficiently demonstrate the firm's capability to meet
the Government's requirements. Responses are required within
fifteen (15) calendar days from the publication date of this
notice. NLM Synopsis No. NLM 00-153/SAN. Authority FAR 6.302-1(a).

EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-192 SN472724)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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 B607-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 12-01-00 to 11-30-01.
Newsletter, 8-1/2 x 11", printing in black and one additional
ink color and paste on fold or saddle wire stitch. Anticipating
4 orders per year for 2,800 to 3,200 copies of 8 to 12 pages
per order. Operations include electronic prepress, printing
in two colors, binding, packing, mailing and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of October, 2000.
Request bid invitation by letter to the address above.
CITE: (W-192 SN472768)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: T--MANUSCRIPT PREPARATION; COPYEDIT, INDEX AND LAYOUT
A CAMERA-READY COPY OF A HISTORICAL MANUSCRIPT.
SOL Reference-Number-F6043301580100
DUE 072800
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
DESC: This is a request for quotation (RFQ) for the procurement
of a commercial item. The 11th Contracting Squadron on Bolling
AFB DC intends to procure a non-personal service for the provision
of a camera-ready copy of a historical manuscript tentatively
entitled, "Gradual Failure: The Air War over North Vietnam,
1965-1966", containing maps, charts, tables and photographs.
It is anticipated that this contract will be awarded under
the simplified acquisition procedures for commercial services
/ items utilizing a firm fixed price contract. This acquisition
is 100% set-aside for small business and is specifically targeting
women owned small businesses. Only quotes from women owned
small businesses will be considered all others will be rejected.
The SIC code is 2731 and the small business standard is 500
employees. The performance period is from 21 August 2000 until
7 May 2001. Offerors must provide a suggested schedule of progress
based on the CDRLs and SOW. It is important to have a workable
schedule that can be adhered to for this project. REQUIREMENT
DESCRIPTION: This project requires the copyedit, indexing,
and layout services necessary to produce a CAMERA-READY copy
of a historical manuscript. The volume consists of approximately
315 single-spaced pages (or 630 double-spaced pages), including
glossary, bibliography, and photographs. It is estimated that
the manuscript will result in a typeset text of 441 pages in
length. The contractor shall provide approximately 35 black
and white and color photographs with captions. Additionally,
the finished copy will include 1 map, 6 charts, 16 tables,
a glossary and indexing. The source endnotes at the end of
chapters shall not be indexed; explanatory footnotes at the
bottom of pages of the text shall be indexed. All offerors
must access the Electronic Posting System (EPS) to download
the Statement of Work and the Contract Data Requirements List
prior to submitting quotes. Each quote should include all costs,
including those for mailing, shipping, and overnight or messenger
pickups and deliveries. All offerors must be currently registered
with the Central Contractors Registry (CCR). Contractors may
contact the CCR by calling 1-888-227-2423. Each offeror must
submit three recent references with current point of contact
and phone numbers with their quotes. In addition, each offeror
will submit a copy of their qualifications to demonstrate capability
in this field. Award will be made on a "best value" basis with
past performance and capability being weighted greater than
price. The closing date of this RFQ is 28 July 2000. Questions
concerning this RFQ may be addressed to Ms Terrie Seybold (202)
767-7938; FAX (202) 404-3424; e-mail terrie.seybold@bolling.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F6043301580100&LocID=207
LINKDESC:
notice
EMAILADD: terrie.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-192 SN472809)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 557-509
DUE 072500
POC John Perry (314) 241-0349 ext 13, FAX (314) 241-4154, Printing
Specialist
DESC: This job consists of producing 12" rigid plastic rulers
for the US Forest Service in 6 various colors of florescent
colored plastic. All rulers print one side in black ink with
standard and metric measurement increments. Contractor to manufacture,
print and deliver 399,000 (approx. 66,500 each color) total
rulers no later than September 6, 2000.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: jsperry@gpo.gov
EMAILDESC:
via e-mail
CITE: (W-192 SN472811)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--MAPS
SOL Program A365-S
POC Carolyn Barger, (202) 512-0319
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Soil maps printing in black and four color process, 9-1/4 X
11-1/4" to 25 X 34". Anticipating 40 orders per year for approximately
300 to 10,000 sets of 25 to 140 maps per order. Operations
include printing, cutting, folding, collating, packing, and
distribution. Quality attributes level II. Furnished material
will be sent by the Government to the contractor. Bid opening
anticipated during the month of August, 2000. Request bid invitation
by letter to the address above.
CITE: (W-192 SN472951)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: U--SPECIALIZED SURVIVAL TRAINING
SOL DAHA35-P-NEWELL
DUE 080800
POC Mr. Pete Newell, Contract Specialist, (503) 945-3763
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is a Request for Quotations.
Potential offerors will submit their quotes on company letterhead.
Representations and Certifications will need to be requested
and submitted with quotes. This will be a best value procurement
with the following criteria, a.) Qualification of Trainer,
b.) Safety, c.) Past Performance, d.) Facilities, both lodging
and type of activity, e.) Price. Quote is to be a per person
cost. This solicitation will be 100% small business set-aside.
The following Federal Acquisition Regulation (FAR) provisions
and clauses applies to this acquisition: 52.212-1: Instructions
to Offerors, 52.212-2: Evaluation- Commercial items, 52.212-3:
Offerors 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- commercial items. The Oregon
Army National Guard is going to provide specialized survival
training for its soldiers. The training is to be conducted
on September 22 24, 2000. The training will encompass but is
not limited to cold weather survival, desert survival, wilderness
survival, primitive survival, mountain climbing with rappelling,
land navigation utilizing both compass and map reading along
with state of the art GPS systems. The training is to be conducted
within the state of Oregon. The successful candidate will have
a minimum of 15 years of verifiable experience in conducting
all aspects of logistical support to include meals, lodging
and transportation for this type of training is required. The
successful candidate will be able to support survival training
for groups of 50 or more individuals. Award can only be made
to a Contractor who is registered in the Central Contractor
Registration database and those in compliance with VETS-100
reporting requirements. Contractor is required to be Electronic
Funds Transfer capable. Closing date for the responses is August
8, 2000 by 3:30 PM local time to this office. Inquiries may
be faxed in at (503) 945-3771 or mailed to USPFO for Oregon,
ATTN: USPFO-P, PO Box 14840, Salem, OR 97309-5008. Point of
Contact on this matter is Mr. Pete Newell, Contract Specialist,
(503) 945-3763.
EMAILADD: newellp@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-189 SN472588)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: U--CANINE TRAINING/DOGS, BEAGLES AND LABRADOR RETRIEVERS
SOL 82-M-APHIS-00
DUE 090800
POC Patricia Harris, Contracting Officer, 612/370--2128
DESC: U--The USDA, Animal and Plant Health Inspections Service
(APHIS), Plant Protection and Quarantine (PPQ), Professional
Development Center (PDC), Riverdale, MD, is seeking the service
of training and delivery to the National Detector Dog Training
Center (NDDTC), Orlando, Florida, approximately 60-100 canines
to be used by the NDDTC to train additional dector dog teams
in PPQ. The breeds of canines to be procured, trained, and
delivered to the NDDTC will be beagles and Labrador retrievers.
From date of delivery to the completion of the contract, it
is estimated that it will take approximately 18 months to complete.
It is the Governments objective to double its detector dog
teams over an 18-month period. This is a firm fixed price requirements.
Estimated contract period from October 1, 2000 through April
30, 2002 (approximately 18 months from date of award). Offerors
are required to submit both a cost and technical proposal for
evaluation. The Contractor will be responsible for all travel
and logistical arrangements for performance of this contract.
FOB Destination is Orlando, Florida. Solicitation to be released
on or about August 8, 2000. For a copy of the solicitation,
submit written or FAXED request stating name, address, telephone
number and solicitation number. FAX requests to Contracting
Section' at Area Code (612) 370-2106. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered . A with priority given to firms on
our established bidders list. Firms which do not receive a
copy of this solicitation will receive a Solicitation Mailing
List Application, Standard Form 129. Upon receipt of a completed
application, we will add your name to our bidders list for
consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-192 SN472906)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: W--VEHICLE LEASING CONTRACT NAVAL DISTRICT WASHINGTON,
WASHINGTON, D.C.
SOL N62477-00-D-0158
DUE 082400
POC Ms. susan M. Thacker Contract Specialist, (202) 685-3189
DESC: DESC: This project is unrestricted. This project is to
contract for the lease of up to twenty-seven Class IV sedans
utilizing Alternative Fuel (AF) with extended range package
for the Naval District Washington. The estimated yearly mileage
for each vehicle is 20,000 miles. The Standard Industrial Classification
(SIC) code is 7515 and the Small Business size Standard is
$18.5 million. All vehicles shall conform to the "National
Traffic Motor Safety Act of 1966." As a minimum the Contractor
provided vehicles would meet all Federal Standards. Sedans
shall be a four- (4) door model utilizing alternative fuel
with extended range package and upgraded interiors. The Contractor
shall provide a minimum vehicle warranty of 24 months or 24,000
miles. The Contractor shall be responsible for all repairs
that are covered by the warranty and any repairs resulting
from factory recall. In the event a warranty repair or factory
recall causes the Government to lose use of the vehicle for
more than three (3) working days (Monday thru Friday), the
Contractor shall provide a vehicle of similar type and age
at no additional cost to the Government. In the event that
a substitute vehicle is unavailable, the daily costs beyond
three days will be deducted from the monthly invoices. This
procurement will be conducted utilizing sealed bid procedures.
The Contractor will be selected based on the lowest responsible,
responsive bid to the Government. The contract performance
period is one (1) year (12 months) with one (1 year) option
period, for a combined total of twenty-four months or two (2)
years. Solicitation will be issued on or about July 25, 2000
and will not be available until that date for downloading.
Proposals will be due 30 days from date of issuance of solicitation.
Per the Debt Collection Improvement Act of 1996, the Defense
Federal Acquisition Regulation Supplement (DFARS) has been
amended to require all contractors to register in the department
of defense (DoD) Central Contractor Registration (CCR) database.
Be advised that failure to register in the CCR makes an offeror
ineligible for award of a DoD contracts Information regarding
this registration may be obtained by accessing our website
at www.ccr2000.com or by referring to DFARS Subpart 204.73.
Offerors should submit verification of their firm's registration
in the CCR database with their proposal. THIS SOLICITATION
IS ADVERTISED ON AN UNRESTRICTED BASIS. In accordance with
FAR 5.102(a)(7), the solicitation will be available for download
free of charge via the internet World Wide Web at http://esol.navfac.navy.mil
(website). Hard copies (paper sets) of the solicitation WILL
NOT be provided by the Government. This solicitation is available
in the Adobe Acrobat PDF file format,. The free Acrobat Reader,
required tio view the PDF files, can be downloaded from the
website. NOTIFICATION OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION
WILL BE MADE ON THE INTERNET. IT WILL BE THE CONTRACTOR'S RESPONSIBILITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. Questions concerning
the subject notice are to be directed to Ms. Susan Thacker,
Contract Specialist, Code 0213, at (202) 685-3189, fax (202)
685-8236, e-mail address Thackersm@efaches.navfac.navy.mil
.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Bid
EMAILADD: Thackersm@efaches.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-192 SN472960)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--ELKTON, FL 32033-9998 - MAIN POST OFFICE NEW LEASED
CONTRUCTION OF POSTAL FACILITY (UNCONTROLLED SITE).
SOL 123125-00-A-R109
DUE 082100
POC Jerry Fogel, REal Estate Specialist, 770-454-0653
DESC: Construction and lease of a enw postal facility at ELKTON,
FL 32033-9998 (St. Johns County). Minimum site size required
is 63,300 sf (1.45 acres) with approximate dimensions of 235'
X 270'. The net interior of the building will contain 4,000
sf. 20 Year lease term with 3 - 5 year renewal options. Perferred
area is: N - 1/2 mile of current location, S - 1/2 mile of
current location, E - 1/2 mile of current location, W - 1/2
mile of current location. Plans and specifications may be obtained
from LDI Printing by calling 770-939-5277. Charges for solicitation
packages are non-refundable.
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-192 SN472769)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--SANDERSON, FL 32087-9998 - MAIN POST OFFICE NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (UNCONTROLLED SITE)
SOL 123125-00-A-R108
DUE 082100
POC Jerry Fogel, Real Estate Specialist, 770-454-0653
DESC: Construction and lease of new postal facilaity at Sanderson,
FL 32087-9998 (Baker County). Minimum site size required is
63,300 sf (1.45 acres) with approximate dimension of 235' X
270'. The net interior of the building will contain 4,000 sf.
20 year lease term with 3 - 5 year renewal options. Preferred
area is N-Seaboard Railroad, S-Cypress Street, E-County Road
127 North, W-Hoss Keller Road. Plans and specifications may
be obtained form LDI Printing by calling 770-939-5277. Charges
for solicitation packages are non-refundable.
EMAILADD: gfogel@email.usps.gov
EMAILDESC:
CITE: (W-192 SN472804)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW TRANSPORTATION FACILITY - SPRINGFIELD,
MA BULK MAIL CENTER
SOL 082530-00-A-0128
DUE 080800
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
a new transportation facility at the Springfield Bulk Mail
Center at 190 Fiberloid St. in Springfield, MA. Major work
items include sitework, concrete, masonry, metals, cabinets
& hardware, insulations and roofing, doors & windows, toilets,
lockers, carpets, ceilings, woodwork, specialties, equipment,
horizontal & vertical blinds, mechanical, electrical, & related
work. The estimated cost of the work is between $800,000.00
and $1,000,000.00, with completion within three hundred (300)
calendar days after receipt of notice to proceed. Sealed offers
will be received in this office prior to, but no later than,
4:00 p.m. on August 8, 2000. Offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any offer, or relative standing of the offerors
WILL NOT BE DISCLOSED TO ANYONE until award of contract is
made. Proposal documents, plans and specifications will be
available o/a July 7, 2000 at a cost of $50.00 per set (non-refundable)
from the Facilities Service Office, U. S. Postal Service, 6
Griffin Road North, Windsor, CT 06006-0300. Only certified
checks or money orders will be accepted, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-00-A-0128). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to David Della Rocco, USPS Project Manager,
at (518) 452-4077 or Stephen Whitaker of Ames & Whitaker Architects
at (203) 756-8944. There will be a preproposal conference for
this project on Tuesday, July 25, 2000 at 10:00 a.m. in Room
353 of the Springfield Bulk Mail Center. Prospective offerors
are encouraged to attend. Offerors wishing to visit the site
at a time other than the preproposal conference may contact
Scott Beeman, Transportation Manager, at (413) 785-6294. Proposals
will be evaluated on 1) price; 2) company environmental health
and safety plan; and 3) references and proof of having been
in business for at least five (5) years, which must be submitted
with the proposal. A project-specific safety plan must be submitted
by the successful offeror before award. Guidelines for other
project requirements are outlined in the specifications. The
successful offeror will be required to submit a 100% performance
bond and 50% payment bond before award of contract is made.
This is not a formal invitation for bid; therefore, no bid
bond or proposal guarantee is required.
CITE: (W-189 SN472564)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW CARRIER ANNEX - NORWICH, CT
SOL 082530-00-A-0139
DUE 081000
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
a new +/- 34,500 sf carrier annex in the town of Norwich, CT.
The building will be of steel frame with masonry exterior and
built on a 14-acre USPS-owned site. Major work items include
sitework, paving, utilities, landscaping, concrete, masonry,
metals, cabinets & hardware, insulations and roofing, doors
& windows, toilets, lockers, carpets, ceilings, woodwork, specialties,
equipment, horizontal & vertical blinds, mechanical, electrical,
& related work. The estimated cost of the work is between $4,000,000.00
and $5,000,000.00, with completion within three hundred (300)
calendar days after receipt of notice to proceed. Sealed offers
will be received in this office prior to, but no later than,
4:00 p.m. on August 10, 2000. Offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any offer, or relative standing of the offerors
WILL NOT BE DISCLOSED TO ANYONE until award of contract is
made. Proposal documents, plans and specifications will be
available o/a July 12, 2000 at a cost of $100.00 per set (non-refundable)
from the Facilities Service Office, U. S. Postal Service, 6
Griffin Road North, Windsor, CT 06006-0300. Only certified
checks or money orders will be accepted, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-00-A-0129). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to John W. Nielsen, USPS Project Manager,
at (860) 285-7120 or Kevin Kerchaert of DuBose Associates at
(860) 249-9387. There will be a preproposal conference for
this project on Wednesday, July 26, 2000 at 10:00 a.m. in the
Conference Room at the Facilities Service Office, 6 Griffin
Rd. North, Windsor, CT 06006-0300. Prospective offerors are
encouraged to attend. Offerors wishing to visit the site may
do so on their own. The site is on Route 82 in Norwich, adjacent
to New Concord Green condominiums. Proposals will be evaluated
on 1) experience requirement response; and 2) price, information
which must be submitted with the proposal. Offerors are requested
to submit their price proposal and the experience requirement
in two separate envelopes. Contractors not meeting the experience
requirement will have their price proposals rejected. Award
will be made to the offeror who meets the experience requirement
and submits the lowest reasonable offer to the U. S. Postal
Service. Guidelines for other project requirements are outlined
in the specifications. The successful offeror will be required
to submit a 100% performance bond and 40% payment bond before
award of contract is made. This is not a formal invitation
for bid; therefore, no bid bond or proposal guarantee is required.

CITE: (W-189 SN472578)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: Y--CONSTRUCT SQ OPS/FLT TRAINING FACILITY, KELLY AFB,
TX
SOL DAHA4100-B-0001
DUE 082400
POC Roger Lambert, 512-465-5504; email: lambertrc@tx.ngb.army.mil
DESC: This amendment changes or adds to the referenced solicitation.
The solicitation issue date is changed to 24 July 2000 and
may be ordered and purchased through Ridgways, Inc. by calling
512-441-2475 or emailing ridgwy07@swbell.net; a prebid conference
to be held at the Base Civil Engineering facility, Bldg 970,
1413 Billy Mitchell Road, Kelly AFB is changed to 9:00 AM CST
on 2 August 2000; the bid opening is changed to 3:00 PM CST
on 25 August 2000 at Camp Mabry, Bldg 66, Room 115E, 2200 West
35th Street, Austin, Texas. All other data remains unchanged.

EMAILADD: lambertrc@tx.ngb.army.mil or koenigcj@tx.ngb.army.mil

EMAILDESC:
CITE: (W-189 SN472593)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--AMMUNITION SURVEILLANCE FACILITY, MILITARY OCEAN
TERMINAL SUNNY POINT, NC
SOL DACA21-00-B-0058
POC Technical Questions: Mr. Dennis Lindemeier, 912-652-5623;
Contractual Questions: Ms. Leila Hollis, 912-652-5105
DESC: The project consists of two buildings, a six bay ammunition
surveillance facility and an administrative building. The total
gsf for both buildings is 7,723 gsf. The ammunition surveillance
facility consist of a structural steel frame, supporting steel
roof joists and a standing seam metal roof system. The exterior
walls are constructed of 8" and 12" cmu, non-load bearing,
with a 2"" air space and 4" split face block veneer. The dividing
walls between the inspection bays are constructed of reinforced
concrete designed to resist an accidental explosion in an adjacent
bay. The ceiling finish is exposed construction. The inspection
bays have conductive, spark-proof, industrial resinous flooring.
The electrical room and storage bay floors are stained and
sealed. A 4" high loading dock surrounds the facility, with
loading dock levelers at each bay (both ends) and on the north
end of the facility. The ammunition surveillance facility will
have wall and roof insulation. The facility has a railroad
spur running from an existing rail line to/along one side of
the facility, and a truck-parking pad along the other end of
the facility. The truck parking area is to be asphalt, with
concrete strips at the individual pads. The administrative
building is constructed of load bearing cmu walls supporting
steel roof joists, and a standing seam metal roof system. Exterior
walls are 8" cmu with a 2" air space and 4" split face block
veneer. Interior walls are painted cmu and ceiling finish is
painted gypsum wallboard. The floor finish is VCT throughout
this building. This building will have a small asphalt parking
lot. There are four small administrative offices within this
building, as well as a men and women toilet, and a break-room.
The ammunition surveillance facility will have lightening protection.
The site will have a fenced septic tank field. There will be
a beam on the rail spur side of the Ammunition Surveillance
Facility. Estimated cost range of this project is $1,000,000.00
to $5,000,000.00. Network Analysis will be required. THIS SOLICITATION
WILL BE ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS
OPPORTUNITY DEVELOMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656).
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL
ALSO BE AVAILABLE ON OR ABOUT 07/30/00 ON THE INTERNET AT:
http://ebs.sas.usace.army.mil. Amendments to this solicitation
will be posted on the internet at the above address unless
the total amended compressed files are greater than 5 MBYTES,
in which case a new CD ROM disk will be issued. For amendments
that are only posted on the Internet, SF 30, Amendment of Solicitation/Modification
of Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than July 30, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.

LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN472621)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, Suite 205, 4405 Bland Road, Raleigh, NC 27609
SUBJECT: Y--REMOVAL OF CULVERTS, INSTALLATION OF WATER CONTROL
STRUCTURES, DITCHPLUGS, DIKES, AND VEGETATION
SOL NRCS-54-NC-00
DUE 072500
POC Jane D. LaBounty, 919/873/2172/Elizabeth Caldwell, 919/873/2113,
Contracting Officers
DESC: This solicitation is cancelled in its entirety due to revisions
to the specifications. It will be announced in the near future
under a different solicitation number. All bidders who have
requested this solicitation will get the new solicitation when
it becomes available unless otherwise notified. The new solicitation
will also be announced in the CBD. Please contact the Contracting
Officers identified in this announcement if questions.
CITE: (W-191 SN472705)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--AMMUNITION SURVEILLANCE FACILITY, MILITARY OCEAN
TERMINAL, SUNNY POINT, NORTH CAROLINA
SOL DACA21-00-B-0058
POC Mr. Dennis Lindemeier (Technical Questions)912-652-5623;
Ms. Leila Hollis (Contractual Questions)912-652-5105
DESC: DESC: The project consists of two buildings, a six bay
ammunition surveillance facility and an administrative building.
The total gsf for both buildings is 7,723 gsf. The ammunition
surveillance facility consist of a structural steel frame,
supporting steel roof joists and a standing seam metal roof
system. The exterior walls are constructed of 8" and 12" cmu,
non-load bearing, with a 2"" air space and 4" split face block
veneer. The dividing walls between the inspection bays are
constructed of reinforced concrete designed to resist an accidental
explosion in an adjacent bay. The ceiling finish is exposed
construction. The inspection bays have conductive, spark-proof,
industrial resinous flooring. The electrical room and storage
bay floors are stained and sealed. A 4" high loading dock
surrounds the facility, with loading dock levelers at each
bay (both ends) and on the north end of the facility. The
ammunition surveillance facility will have wall and roof insulation.
The facility has a railroad spur running from an existing
rail line to/along one side of the facility, and a truck-parking
pad along the other end of the facility. The truck parking
area is to be asphalt, with concrete strips at the individual
pads. The administrative building is constructed of load bearing
cmu walls supporting steel roof joists, and a standing seam
metal roof system. Exterior walls are 8" cmu with a 2" air
space and 4" split face block veneer. Interior walls are painted
cmu and ceiling finish is painted gypsum wallboard. The floor
finish is VCT throughout this building. This building will
have a small asphalt parking lot. There are four small administrative
offices within this building, as well as a men and women toilet,
and a break-room. The ammunition surveillance facility will
have lightening protection. The site will have a fenced septic
tank field. There will be a beam on the rail spur side of
the Ammunition Surveillance Facility. Estimated cost range
of this project is $1,000,000.00 to $5,000,000.00. Network
Analysis will be required. THIS SOLICITATION WILL BE ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656). PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE
AVAILABLE ON OR ABOUT 07/30/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than July 30, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited
to one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.

LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-192 SN472741)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS EROSION CONTROL PROJECTS, FORT BRAGG,
NORTH CAROLINA
SOL DACA21-00-B-0054
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Ms. Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: DESC: The work consists of furnishing all plant, labor,
material, equipment, appliances, and supplies required for
improvements to roads(including but not limited to shoulders
and drainage systems) and land restoration/drainage control
at various Drop Zones at Fort Bragg, NC. The restoration/drainage
projects will be solicited using multiple unit price schedules.
The performance times for each schedule may run concurrent
with the other schedules. Estimated cost range of this project
is $1,000,000.00 to $5,000,000.00. Network Analysis will not
be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). SIC CODE 1611. ONLY PAPER
COPIES OF THIS SOLICITATION WILL BE AVAILABLE.. NOTE: ALL
REQUESTS FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING
NO LATER THAN 07/24/00. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR). STATE
AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE AVENUE,
SAVANNAH, GEORGIA 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-192 SN472771)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS CIVIL PROJECTS, FORT BRAGG, NORTH CAROLINA
SOL DACA21-00-B-0052
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Ms. Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: DESC: This solicitation is restricted to small business
concerns, $27,500,000.00 size standard as defined by the small
business administration. Paper copies of this solicitation
will be available. This solicitation will be available on
or about 14 July 2000. Work includes furnishing all plant,
labor, material, equipment, and supplies required for expansion
of a barrow pit (i.e. clearing approximately 25 acres, grading,
grubbing stumps, removing overburdened, etc. (Cleaning and
repairing sanitary sewer lines, and upgrading golf course
hardstands for use as course vehicle wash areas. Network analysis
system will not be required. Estimated cost range of this
project is $500,000 to $1,000,000. NOTE: All requests for
solicitation packages must be made in writing no later than
28 July 2000. Request may be faxed to 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. It has been determined that the number of sets
be limited to one (1) per firm. (Additional copies will be
the responsibility of the requestor.) . SOLICITATION REQUESTS
MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc.) and e-mail address. Plans and
specifications are available Monday through Friday, 8:30 a.m.
to 5:00 p.m., 100 West Oglethorpe Avenue, Savannah, GA 31401-3640.

LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-192 SN472785)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--CONSTRUCT RADOME TOOL STORAGE FACILITY
SOL F09650-00-B-0157
DUE 100600
POC Lt Diana Borchardt, (912)926-9040, Fax (912)926-7549
DESC: PRE-SOLICITATION NOTICE Media: Electronic Location: WR-ALC/Robins
Air Force Base State: Georgia Solicitation No: F09650-00-B0157
Title: Project 980211/Construct Radome Tool Storage Facility
Near Bldg. 670 Issue Date: 3 Aug 00(Approximately) Bid
Opening Date: 6 Sep 00 (Approximately) Price Range: $250,000-
$500,000 WEB SITE LOCATION: http://pkec.robins.af.mil/
Description of work to be performed: Provide all labor, materials,
plant, equipment, supplies and coordination necessary to Construct
a Radome Tool Storage Facility Near Bldg 670 at Robins AFB
GA. The Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC Code 1541 ($17.0 M) annual receipts.
Time for Completion: 193 calendar days from issuance of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. A site visit
will be conducted (see solicitation for date and time). Registering:
Any prospective bidder interested in bidding on this solicitation
must register for plans and specifications to be placed on
the plan holders list. If you are not registered, the Government
is not responsible for providing you with notifications of
any changes to this solicitation. All changes, amendments,
addendums and drawings will be posted for your viewing. Specific
questions related to this project may be answered by Lt Diana
Borchardt, WR-ALC/PKOEA at (912) 926-9040 or fax (912) 926-7549
or E-Mail to diana.borchardt@robins.af.mil Amendments to be
posted here: http://pkec.robins.af.mil/ Disclaimer: This
site is running an unsecured WEB server. Users wishing to download
or view any files associated with this solicitation accept
the risks and responsibilities or receiving files from an unsecured
site. The United States Government is not liable or responsible
for the accuracy of files downloaded from this site due to
security issues related to the transfer of files through the
Internet. The Official Copy of the solicitation will not
be provided on Compact Disk (CD-ROM). They can only be accessed
on the WEB Site listed below: http://pkec.robins.af.mil/
Notice to Contractors: Contractors desiring, can view the solicitation,
including drawings & specs, via the computers in the WR-ALC
Bid-room, Building 208, Robins AFB GA
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: diana.borchardt@robins.af.mil
EMAILDESC:
CITE: (W-192 SN472791)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--PARK STREET/BOYLSTON STREET STATIONS, HEADHOUSE RESTORATION,
BOSTON, MASSACHUSETTS, (CLASS 7A-HISTORICAL BUILDINGS PROJECT
VALUE 15.00)
SOL S21CN01
DUE 082200
POC Project Manager, Mr. Robert R. Fagone, 500 Arborway, Jamaica
Plain, Massachusetts, 02130 Telephone No. (617) 222-5233
DESC: The Work consists of the exterior restoration of historic
headhouse structures, including masonry repairs, cleaning,
repointing, and application of anti-graffiti coating; replacement
of existing skylights; replacement of entry doors and frame
systems; replication of original bronze window grilles and
restoration of wood windows. The headhouses are registered
National Historic Landmarks, and their restoration shall be
conducted in accordance with the U.S. Secretary of the Interior's
Standards for the Treatment of Historic Properties. The
low Bidder must comply with requirements referred to in Paragraph
1.12, Competency of Bidders, in the Instructions to Bidders.
LINKURL: http://www.mbta.com/newsinfo/geninfo/projects/contractadmin/solicitations/
LINKDESC:
Contract Administration, Solicitations
EMAILADD: RFagone@mbta.com
EMAILDESC:
CITE: (W-192 SN472866)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--N44255-00-R-2550, VICTORY HOMES REPLACEMENT, NAS
WHIDBEY ISLAND, OAK HARBOR, WA
SOL N44255-00-R-2550
POC Pam Grady 360-396-0250
DESC: Solicitation N44255-00-R-2550, Victory Homes Replacement,
NAS Whidbey Island, Oak Harbor, Washington, has been cancelled.

CITE: (W-192 SN472883)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--REPLACEMENT BASSETT ARMY COMMUNITY HOSPITAL, FT WAINWRIGHT,
ALASKA
SOL DACA85-00-R-0006
DUE 101000
POC Gail M West, 907/753-2551/Contracting Officer, Corps of Engineers
DESC: The project scope entails the construction of a 32-bed,
multi-story replacement hospital to support the military, dependent,
and retiree population of Fort Wainwright, Fort Greely, Eielson
AFB, and remote military sites north of the Alaska Range, a
service area of approximately 46,400 square miles. The project
will include health care facilities for internal medicine,
general surgery, EENT, orthopedics, obstetrics and gynecology,
pediatrics, and family practice. Other departments include
emergency services, radiology, pathology, food service, physical
therapy, pharmacy, labor and delivery, dental treatment, and
staff administration. Located in central Alaska, the facility
has been designed to accommodate seasonal temperatures between
-46 degrees and +28 degrees Centigrade. It incorporates the
Integrated Building System (IBS) concept, with two of the three
occupied floors having Distribution Zone space for utilities.
The facility's outward appearance is a geometric collage of
non-concentric circles, pie-shapes, and rectangles of multiple
floors and roof levels. Interior public areas reflect this
geometric diversity. An attached Central Energy Plant provides
the facility with electrical power, steam generation, water,
and fuel storage for several days of emergency operation and
is a focal point for connection to Post utilities. The project
has been designed using metric units; all construction work
and documentation by the contractor will be in metric. Advertisement
of this work, anticipated for August 2000, will be by Request
for Proposal with selection of the successful proposer determined
through a Best Value procurement process. Evaluation of proposals
will include, as a minimum, consideration of bidder experience,
past performance, management, proposed schedule, key personnel,
and price. Throughout construction, and in the six-month period
following construction, the construction contractor will be
required to operate and maintain the facility, as well as provide
continued training to the Government Facility Management staff.
Maintenance and preventative-maintenance records during these
periods will be coordinated electronically through the Madigan
Army Medical Center in Tacoma, Washington. The project will
be phase-funded over several years. This acquisition is the
second phase (Phase II) of construction. The first phase included
excavation of the hospital footprint, densification of soils
beneath the hospital footprint, construction of a project office
for Government employees, installation of a construction security
fence, realignment of a drainage swale, and minor building
demolition. A pre-proposal conference will be held at Fort
Wainwright, Alaska during the proposal preparation period.
THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS) AND PROVIDED
ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil
RANGE: $50,000,000.00 to $100,000,000 - FFP: Complete by March
2005 - SIC CODE: 1542 - OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-192 SN472885)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--WATER PIPELINE SUPPLY AND INSTALLATION
SOL GDQ001047
DUE 081500
POC Janet Huff, Purchasing Agent, (VOICE) 505.761.8709 & (FAX)
505.761.8763
DESC: The Bureau of Land Management (BLM) Roswell/Carlsbad Field
Offices have a requirement for the furnishing of labor, equipment,
supplies, and materials to construct and install water pipelines,
valves, vent, troughs, roadway crossings, storage tanks, and
other related appurtenances to complete the water systems located
in Chaves, Eddy, and Lea Counties in the State of New Mexico.
The contractor will be required to perform Dozer and Ripper
work and install 59,800 Linear Feet (LF) of PE Pipe Class 160,
14,400 LF PE Pipe class 200, 4 EA. Improved Roadway Crossings,
1 EA. Paved Roadway Crossing, 16 EA. Ball Valves, 8 EA. Float
Valves, 1 EA. Check Valves, % EA. Air Vents, 22 EA. Valve Boxes,
22 EA. Marking Posts, 6 EA. Single Water Trough, 6 EA. Birdwalk
(inside), 6 EA. Birdwalk (outside), and 1 EA. Steel Reservoir
10,500 gallon capacity. The estimated period of performance
is 100 days from date of award. The Request for Quote (RFQ)
will be issued on 7/24/00. Interested parties should mail,
fax, or e-mail a request for the solicitation. See Numbered
Note(s): 1.
EMAILADD: Janet_Huff@blm.gov
EMAILDESC:
CITE: (W-192 SN472919)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DE-FB65-00WJ54297
DUE 082900
POC Amy K, Wright, Contracting Officer, Frances Gutierrez, Contract
Specialist, 970.490.7208
DESC: Western Area Power Administration has a requirement for
construction, delivery, and placement of two microwave buildings.
One at the Speer Microwave Site located approximately five
miles south of Cheyenne, Wyoming, next to Interstate 25, and
one at the Weldona Microwave Sited located approximately one
hour west of Greeley, Colorado, near Weldona, Colorado. The
project includes the construction of two microwave buildings
using pre-cast concrete with exposed aggregate finish, along
with completed interiors and equipment necessary for this type
of facility. Also, foundations must be constructed at each
site. The buildings must be transported to the site and placed
on the foundations. All electrical equipment must be workable,
grounding mat connected and electric service trenched. The
magnitude of this construction project is between $100,000
and $250,000. Estimated completion date is 120 calendars days
after Notice to Proceed is issued. The solicitation package
will be issued hard copy Free of Charge. Note: In accordance
with FAR 5.102-3, Western procurement officials will be limiting
availability of the solicitation package. Therefore, only a
Limited Number of Copies will be issued on a "first-come, first-serve"
basis. The solicitation will be issued on or about July 24,
2000. Bid Bonds, Performance and Payment Bonds shall be required.
The closing date is on or about August 29, 2000. This proposed
procurement is set aside for small business concerns. See Numbered
Note 1. Standard Industrial Code is 1542 and the applicable
size standard is $27.5 million effective July 17, 2000. All
responsible small business sources may submit a written request
via fax 970.461.7377 for the solicitation package. Information
hours are 7:00am to 3:00pm, Monday through Friday.
CITE: (W-192 SN472935)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPAIR FIRE ALARM SYSTEMS VARIOUS BUILDINGS
SOL 0-00-11
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9162, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bid (IFB) for
providing labor, equipment, and materials to perform the removal
of the existing firealarm systems and the installation of the
new fire alarm systems in Buildings 4249, 4353, 4471, 4485,
4491 , 4561, 4566, 4570, 4583, 4618, 4670, 4674, 4712, and
4732 and will include all materials, equipment, supplies,labor,and
transportation (except any materials, equipment, utility, or
service, if any, specified herein to be furnished by the Government).
The effort will consists of performing all work in strict accordance
with the contract documents, all of which are made a part hereof,
and including such detail/drawings as may be furnished by the
Contracting Officer from time to time during the prosecution
of the work in explanation of said drawings. All requests for
this IFB package must be made in writing and contain the complete
company name, address, and phone/fax numbers. Request for IFB
Packages must include a cashiers check in the amount of $25.00,
made payable to "NASA CASHIER". Release of the IFB and award
of this project is contingent upon the availability of funds.
Safety records of the prime contractor and subcontractors will
be a consideration at award time and the prime contractor must
have an EXPERIENCE MODIFICATION RATING (EMR) OF 1.0 OR LESS
AND PROOF INCLUDED WITHIN THE BID PACKAGE. THE PRIME'S SUBCONTRACTOR'S
EMR RATING SHALL BE NO MORE THAN 1.1 OR LESS. REQUESTS FOR
IFB PACKAGES WILL NOT BE ACCEPTED LESS THAN FIFTEEN DAYS PRIOR
TO BID OPENING. The order of magnitude for the procurement
is $500,000.00 to $1,000,000.00 and the effort shall be completed
within 360 calendar days after notice to proceed. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 1541 and 17M, respectively. The DPAS
Rating for this procurement is DO-09. All qualified responsible
sources may submit a bid which shall be considered by the agency.
The anticipated release date of the IFB is on or about JULY
27, 2000 with an anticipated offer closing date of on or about
AUGUST 27, 2000. Drawings and Specs will be available on CD
and provided with the IFB package. An ombudsman has been appointed
-- See Internet Note "B". The Internet site, or URL, for the
NASA/MSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-00-11
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-192 SN472972)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Y--CONSTRUCT DUNES CROSSOVERS, PERDIDO KEY AREA, GULF
ISLANDS NATIONAL SEASHORE, FLORIDA
SOL Q5320000008
DUE 081400
POC Mary Kidd, 850-934-2602
DESC: Construct dune boardwalks/crossovers/walkways to be located
in the Perdido Key Area of Gulf Islands National Seashore,
Pensacola, Florida 32507. Estimated price range for this project
is between $25,000 - $100,000.00. This request for quotation
will be released to the general public on 7/27/2000. Request
for Quotations must be received via written format. Fax requests
for Request for Quotation to 850-932-9654, attention: Mary
Kidd. NO TELEPHONE REQUESTS WILL BE ACCEPTED. See Note 1.*****
CITE: (W-192 SN472973)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Y--WATER TANK REPLACEMENT
SOL R6-20-00-31RD
DUE 082800
POC Contracting Office, 541-883-6739
DESC: Digit Point Campground Water Tank Replacement. Remove existing
14' diameter 10' tall redwood water tank and replace with a
10,000 gallon bolted steel tank, 15' diameter. Location of
tank is approximately 500 feet up an 8' - 10' wide trail that
is accessible by small equipment.
CITE: (W-192 SN472979)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MOAB REMODEL OF WAREHOUSE/BUNKHOUSE PROJECT ON THE
MANTI-LASAL NATIONAL FOREST
SOL RFQ 10-00-070
DUE 082900
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project involves the remodel of the warehouse/bunkhouse
into office space and shower/bathroom area. Work includes the
removal and disposal of walls, wallboard, carpet, bathroom
fixtures, electrical wiring and fixtures, windows, doors, a
garage door, plumbing pipes and fixtures, cabinets, concrete
curb, etc. Remodel work includes the construction and installation
of new walls, wallboard, carpet, windows, doors, 2 showers
areas, 2 bathrood, furnance /AC and ductwork, waterheater,
plumbing and electrical, concrete work, etc. This project is
located at the Moab Yard at 100 No. 300 East, Moab, UT. This
procurement is between $25,000 and $100,000. Estimated issue
date is 8/7/00. Solicitation may be ordered by fax (801) 975-3478
or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-192 SN472981)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--RAMPS 2000, PROJECT CONSISTS OF DEMOLITION AND REMOVAL
OF TWO EXISTING BOAT RAMPS AND CONSTRUCTING TWO REPLACEMENT
BOAT RAMPS AT PAULINA LAKE AND CINDER HILL CAMPGROUNDS ON THE
BEND/FT. ROCK RANGER DISTRICT, DESCHUTES NATIONAL FOREST!!

SOL R6-1-00-032!!
DUE 090600
POC Dan Parazoo, Contracting Officer, (541) 383-5550, Fax (541)
383-5544!!
DESC: RAMPS 2000. Project consists of demolition and removal
of two existing boat ramps and constructing two replacement
boat ramps with boarding floats; project further includes installing
erosion control devices, placing aggregate, placing hot mix
asphalt, and placing riprap. Project is located on the Bend/Fort
Rock Ranger District at the Paulina Lake Campground and the
Cinder Hill Campground. Project price is between $250,000 andd
$500,000. Project is being solicited unrestricted. Payment
and Performance bonds are required. This is an RFP. Issue date
07/24/2000, Open date 09/06/2000.*****
CITE: (W-192 SN472988)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--INDIAN CREEK ROAD RECONST. PROJECT ON THE UINTA NATIONAL
FOREST
SOL IFB 18-00-072
DUE 083000
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell 801/975-3442
DESC: This project consists of reconstructing 1.8 miles of an
existing 1 1/4 lane road to 32 foot wide, 2 lane, crushed aggregate
surface road. Work will include clearing and grubbing; excavation
and embankment; removal, salvage, and install existing and
new corregated metal pipe culverts; and hauling and placing
government furnished aggregate base. This project is located
in Wasatch County, UT approx. 36 miles south of Heber City,
UT. Estimated issue date is 7/31/00. This procurement is between
$100,000 and $250,000. Plans will be availabe at a $15 non-refunded
charge (check only will be accepted). Solicitation may be ordered
in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-192 SN472990)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BUCKEYE TRAILHEAD ROAD RESURFACING ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-084-00
DUE 081400
POC Cheryl R. Molis, Contracting Officer - 208-373-4150; Contracting
Section - 208-373-4150
DESC: This project consists of surfacing specified sections of
Wolf Creek Road, FDR 032. These sections are existing areas
of the road and will be identified on the ground by the engineer.
The surfacing material will be 3/4-inch minus crushed aggregate
road base purchased from a commercial source. The project site
is on the Carson Ranger District and can be accessed as follows:
From Bridgeport, CA, drive southwest on Twin Lakes Highway
for approx. 7.5 miles. At the road junction near Doc and Al's
resort, turn right on FDR 017 and continue northwest for approx.
3.5 miles. The project site is on the north side of the road
just past the campground turnoff and bridge. The estimated
start work date is 9/15/00 with 30 calendar days for completion.
The est. price range is between $25,000 and $100,000. This
proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-192 SN472993)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Y--CONSTRUCT MULTI-PURPOSE BUILDING
SOL I3000000040
POC Susan Bachmann, (202) 619-6374
DESC: General construction of a new multi-purpose education building
at Harpers Ferry Job Corp Civilian Conservation Center, Harpers
Ferry, West Virginia, to be completed within 120 calendar days
after notice to proceed. Estimated magnitude is between $500,000
and $1,000,000. Please FAX requests to (202) 485-9720, attention
Susan Bachmann.
LINKURL: http: www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-192 SN473000)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: Y--DRILL A TEST/OBSERVATION WELL TO OBTAIN GEOHYDROLOGIC
INFORMATION ON THE PATAPSCO AQUIFERS IN THE LEONARDTOWN-BRETON
BAY AREA OF ST. MARY'S COUNTY, MARYLAND AS AN ALTERNATE SOURCE
FOR GROUND-WATER SUPPLY.
SOL 00HQSS0024
DUE 083100
POC David L. Batcheller (703) 648-7363
DESC: This requirement is for a test well boring to a depth of
1,650 feet at a site 2 miles southwest of Leonardtown Maryland,
on property owned by the St. Mary's County Metropolitan Commission.
Depending of the results of the test boring, the well will
be cased and screened at designated intervals in either the
upper Patapsco aquifer (675 feet to 875 feet) or the lower
Patapsco aquifer (1,220 to 1,550 feet). Cuttings, geophysical
logs, water samples, and pumping tests will be performed as
specified. The period of performance is 45 days. A date for
a site visit will be announced in the solicitation. Solicitation
No. 00HQSS0024 will be available on or about July 31, 2000.
Requests for Solicitation No. 00HQSS0024 shall be in writing
(telephone requests will not be honored). Requests may be faxed
to (703) 648-7901 (telephone confirmation is recommended).
The proposed contract is 100% set-aside for small business
concerns (see Numbered Note 1). This solicitation will be conducted
in accordance with FAR Part 15 "Contracting by Negotiation"
(see Numbered Note 26). The price range of the requirement
is estimated to be between $100,000 and $250,000. There will
be no public opening of offers. All responsible sources may
submit an offer!!
EMAILADD: dbatchel@usgs.gov
EMAILDESC:
email.
CITE: (W-192 SN473011)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--JACKSON CREEK ROAD RELOCATION AND DECOMMISSIONING
SOL R6-15-00-63
DUE 082300
POC Charlette MacDonald (541) 957-3233
DESC: Work consists of staking, clearing and grubbing, excavation,,
crushed aggregate, installation of culverts, riprap, removal
of culverts, ripping of roadbed and seeding and mulching on
a segment of Jackson Creek Road on the Tiller Ranger District,
Umpqua National Forest. There are work performance restrictions
for some of the work. This is a watershed restoration project
under the jobs-in-the-woods program; restricted to offerors
within a limited geographic area of Western Oregon, Washington
and California per P.L. 104-208. The project magnitude is in
the range between $500,000 and $1,000,000. See Numbered Note
26.
CITE: (W-192 SN473015)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Y--RTI DORMITORY
SOL DAHA10-00-B-0004
POC Dan Bullock (208) 422-4601
DESC: Project is located at Gowen Field, Boise, Idaho for the
construction of a new 48 man dormitory. The project is to provide
a 24 room dormitory of permanent type construction to serve
students attending training at Gowen Field. Magnitude of construction
is $1,000,000 - $5,000,000. Solicitation packages will be available
o/a 3 August 2000 with bid opening o/a 5 September 2000. Contract
performance time is approximatly 270 days. Request for bid
packages must be in writing and state LARGE or SMALL BUSINESS.
SIC Code is 1542. Plans and Specifications will be issued on
CD-Rom only at no charge. Plans and Specifications may be inspected
at the USPFO for Idaho 3489 West Harvard, Gowen Field. Interested
parties must be regitered in the Central Contractors registration
in order to be eligible for contract award. Regitration form
is located at wwwccr2000.com or at 1-888-227-2423. This solicitation
is unrestricted.
CITE: (W-192 SN473018)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENOVATE HANGARS 50207, 50208, 50209, FT. RUCKER,
AL
SOL DACA01-00-B-0048
DUE 083100
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: Major repair to three adjacent buildings, including new
interior finishes, electrical at mechanical systems, standing
seam metal roof, exterior finishes and hangar floor coating.
Removal of Asbestos Containing Material is required. The Standard
Industrial Classification (SIC) code for this project is 1541.
Bid documents are available on or about 1 August 2000. Estimated
cost of work is between $1,000,000 and $5,000,000. Unrestricted.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil then click on contract
bids. Neither telephonic, mailed, nor fax requests will be
accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, a valid fax number and
a point of contact. Registration should be completed one week
prior to the issue date. All notifications of changes to this
solicitation shall be made through the Internet only. It is
therefore the contractors responsibility to check the Internet
address listed above daily, for any posted changes to this
solicitation. The plans and specifications will be issued on
Compact Disc (CD-ROM) only and will be provided free of charge.
Plans and specifications will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. Actual solicitation amendments will be issued
either by fax, posting for download to the aforementioned web
page, or CD-ROM. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $17,000,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. Effectively Immediately: Presolicitation Notices
will no longer be issued by the Mobile District for Projects
in the Continental United States and Puerto Rico. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www/sam.usace.army.mil/.
Specific questions related to this project may be answered
by Mr. Alfred Denmark, at fax (334) 690-2902. Refer questions
on distribution of plans and specifications to the Plan Room
at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-192 SN473028)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--STIBNITE CULVERT UPGRADE ON THE PAYETTE NATIONAL
FOREST
SOL RFQ 12QR4-085-00
DUE 081400
POC Cheryl R. Molis, Contracting Officer - 208-373-4150; Contracting
Section - 208-373-4150
DESC: This project consists of removing and replacing culverts
in Forest Development Road (FDR) 412, McCall-Stibnite Road
between Yellow Pine and Stibnite, Idaho. The project includes
road re-alignment, culvert installation and road reclamation.
The project site is on the Krassell Ranger District and can
be accessed as follows: Travel to Yellow Pine, Idaho via Cascade
(head east on Warm Lake Highway to Landmark and follow Johnson
Creek Road north to Yellow Pine). From Yellow Pine continue
east on FDR 412 towards Stibnite. The project location is this
section of road aprox. 12 miles long, ending in Stibnite. The
estimated start work date is 9/1/00 with 45 calendar days for
completion. The est. price range is between $25,000 and $100,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-192 SN473032)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 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--UNITED STATES MARSHALS SERVICE THIRD FLOOR ALTERATION,
FEDERAL BUILDING AND US COURTHOUSE, AKRON, OHIO, GS05P00GAC0238
SOL GS05P00GAC0238
DUE 082300
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
DESC: This project consist of but is not strictly limited to
the following: This interior project involves demolition of
the existing office space, which consists of gypsum panel partitions,
acoustical ceilings, carpeting, lighting, ductwork and HVAC
constant volume boxes. This space is approximately 5500 square
feet on the south side of the third floor. The new USMS space
includes detention areas with holding cells, office space,
vault, security control room and computer room with access
floor, and ancillary spaces. Install new wall, ceiling and
floor finishes such as gypsum panel partitions with acoustical
ceilings and carpet floor at office spaces, and glazed concrete
block security walls with plaster ceilings and quarry tile
floor at the detention areas. Provide new HVAC VAV boxes and
ductwork, electrical devices and lighting, and plumbing fixtures
and piping. Also, included is installation of conduit for security
and computer wiring. This project is set-aside for small business.
The Standard Industrical Classification Code (SIC) is 1542
with a size standard of $17 million. The cost range is estimated
between $500,000 and $1,000,000. The completion time for this
project is 300 calendar days from receipt of notice to proceed
(NTP). The liquidated damages are $95.00 for each day of delay.
This is a negotiated procurement, proposals will be opened
privately. the number of proposals received, the identity of
offerors, the amount of any offer or relative standing of any
offer will not be disclosed. Specifications will be available
through the Electronic Posting System (eps) at www.eps.gov.
The site provides instruction for downloading the solicitation
file. All proposals are to be mailed to the attention of Erica
Bradbury, Contracting Officer, General Services Administration,
PM Contracts Branch, 230 South Dearborn Street, Room 3324,
Chicago, Illinois 60604. Information for Plotting/Printing
from .dwf format. If you do not have the software necessary
to view this type of file, a free viewer, Autodesk WHIP!, is
available at http://www.autodesk.com/products/ship/ for downloading.
This software will enable you to zoom and magnify to a readable
size and will also allow you to print to any size paper. Specifications
will be available through eps on or about July 24, 2000. Due
date for receipt of proposals will be August 23, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0238&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-189 SN472566)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR VARIOUS SCHOOL SITES WITHIN THE DISTRICT OF COLUMBIA PUBLIC
SCHOOL SYSTEM FOR PAVING RENOVATIONS
SOL DACA31-00-R-0054
DUE 082400
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) contract
is required for Paving Renovations for the District of Columbia
Public Schools System executed by the U.S. Army Corps of Engineers-Baltimore
District. This procurement is being advertised as a Request
for Proposal (RFP). This proposed procurement listed here is
UNRESTRICTED. Standard Industrial Code is 1611, size standard
is $17M. Contractors must show evidence, or positive proof,
that required bonding capacity exist in order to be considered.
This IDIQ is for paving renovations on real property for the
District of Columbia Public School System. The contract type
is an Indefinite Delivery Indefinite Quantity (IDIQ) and will
list a variety of paving tasks such as: bituminous pavement,
bituminous surface treatment, concrete pavements for small
projects, pavement markings, concrete sidewalks, curbs and
gutters, concrete block pavement, playground safety surfacing,
seeding, sodding, recycled asphalt concrete intermediate and
wearing courses for roads, sealing of cracks in bituminous
pavements, patching of rigid pavements and masonry work. After
award, individual delivery orders will be issued against contract
to the successful contractor. The contractor will be required
to furnish all material, equipment and personnel necessary
to manage and accomplish the work in the individual delivery
orders. Individual delivery orders will vary in size with a
majority expected to be a small to medium size. The base contract
period will be for twelve (12) months with one (1) twelve (12)
month option year. The estimated contract amount for the base
contract period plus one (1) option years is between $1,000.000.00
and $5,000,000.00. This advertisement is a request for proposal
that requires separate technical and cost proposals to be evaluated
for Best Value for award of the project. The technical evaluation
criteria will be established in the RPF. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The RFP package will be available for $20.88 per set, non-refundable.
Make company check or money order payable to USAED-Baltimore
and mail to the attention of CENAB-CT-O, 10 S. Howard Street,
Room 7000, Baltimore, MD 21201, no cash will be accepted. Make
sure checks are correctly marked with RFP number. Questions
regarding this procurement can be directed to Terri Dockery,
CENAB-CT-C at (410)962-2708, fax (410)962-0933, email at theresa.s.dockery@nab02.usace.army.mil,
or by mail at CENAB-CT-C, Terri Dockery, P.O. Box 1715, Baltimore,
MD 21203-1715. All responsible sources may submit a proposal,
which shall be considered by the agency. Issuance of project
is expected on or about 24 July 2000 with proposals due on
or about 24 August 2000.
CITE: (W-189 SN472567)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR VARIOUS SCHOOL SITES WITHIN THE DISTRICT OF COLUMBIA PUBLIC
SCHOOL SYSTEM FOR ROOFING RENOVATIONS
SOL DACA31-00-R-0053
DUE 082400
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) contract
is required for Roofing Renovations for the District of Columbia
Public Schools System executed by the U.S. Army Corps of Engineers-Baltimore
District. This procurement is being advertised as a Request
for Proposal (RFP). This proposed procurement listed here is
being considered for POSSIBLE SET-ASIDE for SMALL BUSINESS
OR HUBZONE BUSINESS CONCERNS. Standard Industrial Code is 1761,
size standard is $7M. Interested Small Business and HubZone
concerns should, as early as possible but not later than 15
days of this notice, indicate interest in the acquisition by
providing to the contracting office above a positive statement
of eligibility as a Small Business or a HubZone business concern.
If adequate interest is not received from Small Business or
HubZone concerns, the solicitation WILL BE ISSUED AS UNRESTRICTED.
AN AMENDMENT WILL FOLLOW. Therefore, replies to this notice
are greatly encouraged from Small Business and HubZone concerns.
Contractors must show evidence, or positive proof, that required
bonding capacity exists in order to be considered for award.
This IDIQ is for roofing renovations on real property for the
District of Columbia Public School System. The contract type
is an Indefinite Delivery Indefinite Quantity (IDIQ) and will
list a variety of roofing tasks such as: roof insulation, slate
roofing, roofing, strip shingles, clay tile roofing, structural
standing seam metal roof, built-up roofing, elastomeric roofing,
modified bitumen roofing, general sheet metal work, copper
sheet metal flashing and asbestos abatement. After award, individual
delivery orders will be issued against the contract to the
successful contractor. The contractor will be required to furnish
all material, equipment and personnel necessary to manage and
accomplish the work in the individual delivery orders. Individual
delivery orders will vary in size with a majority expected
to be a small to medium size. The base contract period will
be for twelve (12) months with one (1) twelve (12) month option
year. The estimated contract amount for the base contract period
plus one (1) option year is between $1,000.000.00 and $5,000,000.00.
The Government may award up to four (4) contracts as a result
of this solicitation. This advertisement is a request for proposal
that requires separate technical and cost proposals to be evaluated
for Best Value for award of the project. The technical evaluation
criteria will be established in the RPF. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The RFP package is available for $20.88 per set, non-refundable.
Make company check or money order payable to USAED-Baltimore
and mail to the attention of CNEAB-CT-O, 10 S. Howard Street,
Room 7000, Baltimore, MD 21201, no cash will be accepted. Make
sure checks are marked with the correct RFP number. Questions
regarding this procurement can be directed to Terri Dockery,
CENAB-CT-C at (410)962-2708, fax (410)962-0933, by email at
theresa.s.dockery@nab02.usace.army.mil, or by mail at CENAB-CT-C,
Terri Dockery, P.O. Box 1715, Baltimore, MD 21203-1715. All
responsible sources may submit a proposal, which shall be considered
by the agency. Issuance of project is expected on or about
24 July 2000 with proposals due on or about 24 August 2000.

CITE: (W-189 SN472573)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--BASEMENT VAULT WATERPROOFING - OLD CITY HALL AND
EAST WING OF INDEPENDENCE HALL
SOL Q4450000403
DUE 082500
POC Barbara Murphy, (215) 597-6052; FAX (215) 597-1548
DESC: See Numbered Note No. 1. Work involves the waterproofing
of the underground vault located between the basements of the
East Wing, Old City Hall and the American Philosophical Society
Building. Work includes removal and reinstallation of brick
and stone paving; installation of waterproofing on vault roof;
raising of areaway wall; waterproofing of downspout penetrations
through vault ceiling; and installation of weeps in retaining
wall. Intent of contract is to alleviate moisture problems
in the underground vault. Estimated cost is between $25,000
and $100,000. Bid requests may be made by fax, e-mail or letter.
No telephone requests will be accepted.
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-189 SN472579)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--CRINKLE KUT REHAB.
SOL RFQ R1-04-00-54
POC To request solicitation package: 24 hr message phone (208)
765-7284 or FAX (208) 765-7326
DESC: Crinkle Cut Rehab. Coeur d Alene River Ranger District,
Kootenai County, Idaho consists of several distinct watershed
restoration items. These include obliterating segments of existing
roads by recontouring the original roadbed, restoring stream
channels, seeding all excavated areas, the construction of
water bars, and closing roads by obliteration. Channel restoration
will involve removing fill and drainage structures at stream
crossing sites and returning these sites to their natural state.
Price range $25,000 - $100,000. Estimated start work 9/1/00
with 90 calendar days contract time.
CITE: (W-189 SN472583)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--INDEFINITE QUANTITY ROOFING REPAIR AND REPLACEMENT
AT THE PUGET SOUND NAVAL SHIPYARD, BREMERTON NAVAL STATION
AND TENANT ACTIVITIES, BREMERTON, WA
SOL N44255-00-B-2031
DUE 081700
POC Janet Gupton, Contract Specialist (360) 476-8192
DESC: The intention of this contract is to provide an Indefinite
Quantity Roof Replacement, Repairs and Emergency Roof Repairs
contract at the Puget Sound Naval Shipyard and Bremerton Naval
Station and tenant activities. The roof types include but are
not limited to built-up roofs (asphalt fiberglass felts, asphalt
rag felts, modified bitumen composite (hot mopped)), single
ply roofs, metal roofs, asphalt composition shingles, glazed
cement tile and concrete asbestos shingles. The Standard Industrial
Classification Code is 1761. The related Small Business Size
Standard is $7.0 million. This procurement is unrestricted.
The contract minimum quantity is $100,000. In accordance with
FAR 5.102(a)(7), this solicitation will be limited to distribution
on electric medium; plans and specifications will be available
for download free of charge via the internet World Wide Web
at: http://www.esol.navfac.navy.mil. Hard copies (paper) or
CD ROM WILL NOT be provided by the Government. The official
plan holder's list will be maintained on the web-site and will
not be mailed or faxed. All prospective offerors, subcontractors,
suppliers, and plan centers are encouraged to register as planholders.
Note: This plan holder's list may not include those planholders
obtaining the solicitation from other media distributors. Registering
firms and plan centers must provide a complete company name,
complete mailing address, area code and phone number, offeror
type (Prime, Subcontractor, Supplier or Plan Room), company
e-mail address, and business size (Small Business, Small Disadvantaged
Business, Women-Owned Small Business, or Large Business). Notification
of any amendments and/or changes to the solicitation will be
made only on the internet at http://www.esol.navfac.navy.mil.
THEREFORE IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK WITH
THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS OR NOTICES TO
THIS SOLICITATION. If a large business concern, a subcontracting
plan shall be submitted in accordance with FAR 52.219-9 SMALL
BUSINESS SUBCONTRACTING PLAN (OCT 1999) ALTERNATE I (JAN 1999).
All responsible sources may submit a bid which, if received
timely, shall be considered by the agency. Locations and points
of contact for site visits are identified in the solicitation.
See the solicitation for proper address for delivery of proposals.
For inquiries contact Janet Gupton at (360) 476-8192. Specifications
will be available on the web-site on or about 21 July 2000.
Registration in the "Central Contractor Registration" (CCR)
is required prior to award.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: Guptonjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-189 SN472598)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Z--RENOVATE ICU
SOL IFB 649-8-00
DUE 083100
POC Kathy Bernal (520) 776 6148
DESC: Contractor to furnish all labor, materials, equipment and
supervision required to complete "Renovate ICU", Project 649-98-101,
at the Northern Arizona VA Health Care System, Prescott, Arizona.
Work to include demolition, general construction, alterations,
mechanical and electrical work, utility systems, elevator alterations,
asbestos removal, equipment removal and installations and certain
other items in accordance with specifications and drawings.
100% Small Business Set-Aside. Construction cost estimate is
between $500,000 and $1,000,000. SIC Code 1542. Bidding material
will be available on or about July 27, 2000. All requests for
bid documents must be in writing to the attention of the Contracting
Officer. Request on company letterhead to include a point of
contact and phone/fax numbers. Fax requests will be accepted
on (520) 717 7444. Pre Bid conference will be conducted as
identified in the IFB. Bid Opening Date o/a August 31, 2000.
Award is subject to the availability of funds.
EMAILADD: Katheryn.Bernal@med.va.gov
EMAILDESC:
CITE: (W-189 SN472599)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Z--PAINT EXTERIOR BLDGS. 151, 28.
SOL IFB 649-9-00
DUE 083100
POC Kathy Bernal (520) 776 6148
DESC: Contractor to furnish all labor, materials, equipment and
supervision required to complete "Paint Exterior Bldg. 151,
28", Project 649-99-104, at the Northern Arizona VA Health
Care System, Prescott, Arizona. Work will provide for a solid,
even paint finish to all previously painted surfaces on exterior
Bldg. 151 and prepare and paint of previously unpainted steel
railings, catwalk and storage containers around chillers. Prepare
and paint exterior painted surfaces of Bldg. 28. The exterior
paint is generally in poor condition with paint known to contain
varying amounts of lead. Repair/replacement of selected building
components shall be accomplished by others after lead abatement
has been completed. A minimum of 2 weeks will be required for
VA to accomplish this work prior to start up of painting. This
is a 100% Small Business Set-Aside. Construction cost estimate
is between $100,000 and $250,000. SIC Code is 1721. Bidding
material will be available on or about July 27th, 2000. All
requests for bid documents must be in writing to the attention
of the Contracting Officer. Requests on company letterhead
to include a point of contact and phone/fax numbers. Fax requests
will be accepted on (520) 717 7444. Pre-Bid conference will
be conducted as identified in the IFB. Bid Opening Date o/a
August 30, 2000. Award is subject to availability of funds.
See Note 1.
EMAILADD: Katheryn.Bernal@med.va.gov
EMAILDESC:
CITE: (W-189 SN472603)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: Z--REPLACE AMBULANCE ENTRANCE
SOL IFB 649-6-00
DUE 080100
POC Kathy Bernal (520) 776 6148
DESC: "Replace Ambulance Entrance" at the Northern Arizona VA
Health Care System is cancelled until further notice.
EMAILADD: Katheryn.Bernal@med.va.gov
EMAILDESC:
CITE: (W-189 SN472604)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--FACILITY MAINTENANCE PROJECT (6TH RECRUITING BRIGADE
SOL F26600-00-QZ005
DUE 081700
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9571,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Jacquelyn
Buky, Chief, Construction Flight, Phone 702-652-2531, Fax 702-652-2532,
Email
DESC: Facility Maintenance Services. Provide all management,
tools, equipment, labor and supervision necessary to perform
Facility Maintenance services at the 6th Recruiting Brigade
Headquarters, North Las Vegas, Nevada. Maintain the entire
facility, including preventative maintenance for building systems,
cleaning, lubricating, and adjustments for building systems,
and maintain the interior and exterior, to include parking
lots and grounds. This acquisition will be awarded under 100%
small business set-aside procedures. The Standard Industry
Classification (SIC) is 8744. The acquistion will be solicited
in accordance with (IAW) FAR Part 12-Acquisition of Commercial
Items. Performance Price Tradeoff (PPT) procedures will be
utilized. The government intends to use a "BEST VALUE" judgement
and may not award the resulting contract to the "lowest" quote
received. Past Performance is more important than price. The
solicitation will be issued on or about 27 Jul 2000 and will
at that time be available for viewing and downloading on the
government Electronic Posting System (EPS) site at www.eps.gov.
. The anticipated solicitation closing date is on or about
17 Aug 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QZ005&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-189 SN472606)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Environmental Acquisitions Division
(NGB-AQE), Suite 8200, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: Z--ENVIRONMENTAL ENGINEERING, PROFESSIONAL AND TECHNICAL
SUPPORT AND REMEDIATION SERVICES
SOL DAHA90-99-R-0001
POC Steve Bitgood, (703) 607-5285 or Kathie Potter, (703) 607-1183
DESC: The National Guard Bureau is beginning the final phase
of the source selection process for Solicitation DAHA90-99-R-0001.
The technical evaluation has been completed, almost all DCAA
audit reports have been received, and the cost and price analysis
is nearing completion. Although the Government intends to award
without discussions, it is not yet known whether discussions
will be necessary. If discussions are deemed necessary, a competitive
range, comprised of all the most highly rated proposals, will
be established. As stated in the solicitation, offerors excluded
from the competitive range will be notified in writing immediately
after the determination is made. If discussions are not held,
award of contracts for the Full Scope-Unrestricted procurement
could begin in early August 2000. Award of contracts for services
at the Massachusetts Military Reservation and the Small Business
Set-Aside procurements will follow. It is expected that all
contracts will be awarded by 30 October 2000.
CITE: (W-189 SN472611)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE ROOF AT USCG FAMILY HOUSING, KAUMANA, SOUTH
HILO, HAWAII
SOL DTCG86-00-B-633342
DUE 082400
POC Felicia D. Butala, Contract Specialist, (808) 541-2197, (808)
541-2203
DESC: Provide labor, materials, equipment, and transportation
to replace roofing at five (5) USCG Family Housing units located
at Mariners View subdivision, Kaumana, South Hilo, Hawaii.
Work includes removal of existing roofing, sheet metal work,
downspouts, and gutters. Provide and install new metal roofing,
modified bitumen roofing, wood trim, gutters, downspouts, sheet
metal trim, concrete splash block, and paint all new work and
touch up as required. All work shall be completed within 120
calendar days after receipt of Notice to Proceed. This solicitation
is issued under and resulting contract to be awarded under
the Small Business Competitiveness Demonstration Program (PL
100-656). The construction range is between $25,000 to $100,000.
Only faxed or written requests for bid packages are acceptable.
All responsible sources may submit an offer which shall be
considered. This notice is for informational purposes for minority,
women-owned and disadvantaged business enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-189 SN472612)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--CIVIL INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
SOL F04666-00-B0001
DUE 081700
POC Christopher VanZoest, Contract Administrator, Phone (530)
634-3372, Fax (530) 634-3311, Email Chris.VanZoest@beale.af.mil
- Edyie Douglas, Contract Administrator, Phone (530)634-3411,
Fax (530)634-3311, Email
DESC: This solicitation has been canceled effective 7 July 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04666-00-B0001&LocID=791
LINKDESC:
notice
EMAILADD: Chris.VanZoest@beale.af.mil
EMAILDESC:
CITE: (D-190 SN472626)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--GOAT MOUNTAIN COMMUNICATION VAULT, MENDOCINO NATIONAL
FOREST
SOL RFQ-NP-08-00-783
DUE 082300
POC Marilyn Ladd, Procurement Assistant, (530) 934-1114, Fax
(530) 934-7773
DESC: This is a project to construct a foundation for a Government
supplied precast concrete communications vault and Government
supplied antenna tower and to transport and install the vault
and antenna. The project site is Goat Mountain, approximately
20 miles southwest of Stonyford, CA, located on the Grindstone
Ranger District, Mendocino National Forest. Estimated start
work date is September 1. Estimated issue date is July 27,
2000 with quotes due by close of business August 23. Price
range is $25,000 - $100,000. To request solicitation package
please submit requests by email below or in writing to the
address or fax number above.
LINKURL: http://www.clarint.com/noprov/
LINKDESC:
EMAILADD: mladd@fs.fed.us
EMAILDESC:
via e-mail
CITE: (W-190 SN472627)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACT, SOLUTION ORDER CONCEPT (SOC), GUAM
SOL N62766-00-R-0427
POC Johanna G. Mendiola, (671) 339-8098, email mendiolj@pwcguam.navy.mil
DESC: This is a source selection procurement for one solicitation
resulting in award of up to four Indefinite Delivery Indefinite
Quantity construction contracts using the "Solution Order Concept"
(SOC) method. SOC means that the contractors develop or determine
the construction "solution" best suited to serve the needs
of the Government for the particular task. With few exceptions,
the Government does not develop traditional plans and specifications.
Award will be made to the responsible offerors whose proposals,
conforming to the Request for Proposals, will be most advantageous
to the Government resulting in the Best value, cost or price
and other factors considered. After award of the initial contracts,
the awardees will compete for task orders based on either best
value or low price technically acceptable to the Government.
The tasks will generally be routine renovation and repair of
existing military facilities including barracks, administrative
and personnel facilities, warehouses, and other structures
of similar use. Tasks shall also include new construction and
incidental alteration or construction work, repair to waterfront
areas, underground and overhead utilities, industrial facilities,
projects consisting exclusively of demolition and lead and
asbestos removal work. Each contract will be for one base year
with four option years. The total construction cost for all
(up to four) SOC contracts shall not exceed an aggregate dollar
amount of $30,000,000. Evaluation for contract award is based
on the following factors: Factor (A)Price and Factor (B) Technical.
Factor (B), Technical, has five sub-factors which are: (1)
Past Performance, (2) Seed Project, (3) Management Approach,
(4) Safety and (5) Key Personnel. The weight of price is equal
to the total combined weight of the technical factors. Technical
sub-factors are listed in descending order of importance. Price
will be based on the Seed Project for Work Request 31004, Install
New Swimming Pool Surface at COMNAVMAR with an option to be
exercised within 90 days, for Work Request 31206, Install New
Swimming Pool Surface at NCTS, Guam, estimated between $100,000
and $250,000. Offerors can view or download the solicitation
package at the website address: http://esol.navfac.navy.mil
no later than 2 August 2000. The due date for receipt of proposals
is within 30 calendar days from the date of availability of
the solicitation. Our Federal Express (FEDEX)address is: OICC
Marianas, Marine Drive, Bldg 101, First Floor, U.S. Navy PWC/OICC
Complex, Santa Rita, Guam 96915. This procurement is limited
competition to 8(a) firms certified for participation in the
8(a) Program who are serviced by the Hawaii District Office
whose address is U. S. Small Business Administration, Hawaii
District Office, 300 Ala Moana Boulevard, Ste. 2314, Honolulu,
HI 96850. Firms that are not serviced by the Hawaii District
Office, but who have a veriable office and employees located
within the geographic area served by the Hawaii District Office
at the time of this CBD announcement, are eligible to submit
offers. All other firms are deemed ineligible to submit offers.
The Standard Industrial Code is 1799. The 8(a) firms do not
require SIC 1799 approved by the Small Business Administration
for use in their business plans.
CITE: (W-191 SN472707)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPLACE HVAC, BUILDING 813, HUNTER ARMY AIRFIELD,
GEORGIA
SOL DAKF-00-B-0023
POC Richard D. Collins, Contract Specialist, at (912) 767-2433
DESC: The army requires a firm fixed price construction contract
to furnish all plant, labor, materials, equipment,and perform
all work required in connection with REPLACE HVAC, BUILDING
813, HUNTER ARMY AIRFIELD, GEORGIA. The work includes, but
is not necessarily restricted to the following items: (1) Remove
and dispose of existing air handling units, steam supply piping,
condensate return piping, steam unit heaters, and asssociated
HVAC controls as indicated; (2) Provide and install steam supply
piping, condensate return piping, and steam unit heaters as
indicated; (3) Provide and install air handling units and connect
to existing ductwork as indicated; (4) Replace existing HVAC
control system with electronic or electric components; (5)
Reconnect to existing electrical service and provide new electrical
service as applicable; (6) Clean existing ductwork and associated
air devices; and (7) Test and balance new heating/cooling system,
duct work and diffusers in accordance with specifications.
The magnitude of this project is between $100,000.00 and $250,000.00.
The SIC Code for this project is 1711. This project is being
solicited UNRESTRICTED. All responsible bidders may submit
a bid that will be considered. The performance period is 90
calendar days after receipt of Notice To Proced. A definite
response date or date for receipt of bids has not been established
at this time. Bid opening date and time will be established
and placed on the solicitation at time of issue(See Block #
10 above). Please do not send request for copies of the solicitation
to this office. A copy will be will be available to download
from the internet at www.stewart.army.mil/doc/current.htm on
the date of issue. Information for downloading the solicitation
/drawings is located at this internet address.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-192 SN472761)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--FURNISH AND INSTALL ONE NEW 200KW EMERGENCY GENERATOR
SOL DAKF23-00-B-0205
DUE 082500
POC Contract Administrator, John G. Szep, 270-798-0694
DESC: 17. Furnish and Install one new 200KW Emergency Generator
and all associated controls and accessories at Building No.
7278 Fort Campbell, KY. Furnish and install new exhaust system
and 25-gallon day tank on new Generator. Provide all necessary
wiring, lightning protection, fire suppression, new grounding,
transfer switch-connections to existing distribution panels
in Bldg. 7278. Provide portable 500KW generator with 100-gallon
fuel tank with at least 24 hours supply at 100% load, and all
associated controls and connections to supply emergency power
to Building 7277 for duration of power outage required for
this project. Remove the metal enclosure of 700KW generator
for building 7277 and construct new pre-engineered metal housing,
complete with doors and louvers as to accommodate existing
and new 200KW Generator. Install new interior lighting, convenience
power outlets, distribution panel and wiring with metal conduit
and THHN wire inside the metal housing. Remove belly tank from
existing 700KW generator and install one new 100 gallon day
tank, also replace exhaust system of existing 700KW Generator
with a new one. The complete installation shall be done in
accordance with requirements of NEC, 1999. The Period of Performance
is 270 Calendar Days. Range for this project is $100,000 to
$250,000. This project is open to both large and small businesses
and is under the Small Business Competitiveness Demonstration
Program. Current SIC 1731/$7.0 Million. Effective July 17,
2000 SIC 1731/$10.5 Million. Resulting solicitation will provide
the opportunity for bidders to submit an Invitation for Bid
(IFB). This project is subject to availability of funds. Solicitation
packages may be downloaded from Directorate of Contracting
Home Page in the Adobe Portable Document Format (PDF). Free
copies of the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html.
You may download the solicitation from Directorate of Contracting
home page at www.campbell-doc.army.mil. All responsible sources
may submit a bid, which shall be considered.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: szepj@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-192 SN472770)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--RUBBER REMOVAL - RUNWAY
SOL F33601-00-B9003
DUE 081000
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: 10 Jul 2000 - Solicitation previously synopsized under
Solicitation Number F33601-00-R9013. Solicitation will be issued
as an Invitation For Bid (IFB) under Solicitation Number F33601-00-B9003.
Solicitation uploaded to PIXS 10 Jul 2000. Bid opening date
is 10 Aug 2000 @ 1430 hrs, Bldg 260, Area C, Wright-Patterson
AFB, OH.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B9003/00B9003.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-192 SN472799)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPLACE HVAC, BUILDING 811, HUNTER ARMY AIRFIELD,
GEORGIA
SOL DAKF10-00-B-0024
POC Richard D. Collins, Contract Specialist, (912) 767-2433.
DESC: The Army requires a firm fixed price construction contract
to furnish all plant, labor, materials, equipment, and perform
all work required in connection with REPLACE HVAC, BUILDING
811, HUNTER ARMY AIRFIELD, GEORGIA. The work includes but is
not necessarily restricted to the following items: (1) Remove
and dispose of existing air handling units, air cooled condensing
units and associated refrigerant, refrigerant supply and return
piping, steam supply piping, condensate return piping, steam
unit heaters, and associated HVAC controls as indicated; (2)
Provide and install air cooled packaged condensating units
as indicated; (3) Provide and install air handling units and
connect to existing ductwork as indicated; (4) Replace existing
HVAC control system with electronic or electric components;
(5) Reconnect to existing electrical service and provide new
electrical service as applicable; (6) Clean existing ductwork
and associated air devices; and (7) Test and balance new heating/cooling
system, ductwork and dissusers in accordance with specifications.
The magnitude of this project is betweeen $250,000.00 and $500,000.00.
The SIC Code for this project is 1711. This project is being
solicited UNRESTRICTED. All responsible bidders may submit
a bid the will be considered. The performance period is 90
calendar days after receipt of Notice To Proceed. A definite
response date or date for receipt of bid has not been established
at this time. Bid opening time and date will be established
and placed on the solicitation at time of issue (See Block
# 10 above). Please do not send request for copies of the solicitation
to this office. A copy will be made available to download from
the internet at www.stewart.army.mil/doc/current.htm on the
date of issue. Information for downloading the solicitation/drawings
is located at this internet address.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-192 SN472818)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--FOUNDATION PERIMETER SEALING
SOL RFB 549-95-00
DUE 081200
POC John Mraz--214-857-0021
DESC: The Department of Veterans Affairs, North Texas Veterans
Health Care Center, Dallas Veterans Medical Center, Dallas,
TX intends to procure the services of a firm, located in the
Dallas/Fort Worth Metro Area, to perform foundation perimeter
sealing, roof replacement, wall and window repairs and any
other work, including restotation, required to make four building
located at the Dallas Veterans Medical Center water resistant.
The cost range for this project is between $100,000.00 and
$200,000.00. For a copy of Solicitation RFB-549-95-00 and the
prints and specifications fax John Mraz at 214-857-0027. If
you have any technical questions about this procurement or
wish to schedule a site visit, call Mel Salinas at 214-857-1027.
The solicitation issue date is July 11, 2000.
CITE: (W-192 SN472824)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--ADDITION TO NEWMAN GYM, FORT STEWART, GA
SOL SF 42-0J
POC Contract Specialst is Geral Baxter 912-767-3094
DESC: Earlier synopsis failed to provide project magnitude and
performance time. Magnitude of this project is between $250,000
and $500,000 dollars. Performance tme is 180 calendar days.

CITE: (W-192 SN472830)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONCRETE VAULT CONSTRUCTION AT THE NATIONAL ARCHIVES
BUILDING, WASHINGTON, DC
SOL NAMA-00-SEM-0011
DUE 101500
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
DESC: The National Archives and Records Administration (NARA)
hereby notifies of intent to issue a Request for Proposal (RFP)
in a negotiated procurement for Concrete Vault Construction
at the National Archives Building in Washington, DC. The contract
work includes excavation, piles, concrete construction of new
transformer vaults, construction of new electrical ductbanks
between the new and existing vaults, waterproofing, sidewalk
construction and miscellaneous other work. Transformers, switchgear
and high voltage cabling are not included in this contract.
Estimated cost range is $1,000,000 - $5,000,000. The Contractor
must provide all management, supervision, labor, and materials
for the construction. One contract will be awarded based on
Technical Evaluation Factors and Price specified in the RFP.
Competitive formal source selection procedures will be used
in accordance with FAR 15. The contract will be Firm Fixed
Price. The _tradeoff process_ is the method that will be used
to evaluate price and other factors specified in the solicitation,
with the goal and objective being to select the proposal that
offers the best value to the Government in terms of performance,
quality and pricing. The Technical Evaluation Factors are:
EXPERIENCE (25%) The Offeror must demonstrate its experience
in providing similar services and supplies on at least two
(2) similar projects, within the past five (5) years. Similar
project is defined as a project that is comparable in nature,
type, and complexity to the project in this solicitation, and
meets the following characteristics: project included concrete
construction of below grade structures, pile construction and
excavation in an urban setting. PAST PERFORMANCE (20%) The
Offeror must have satisfactory performance in providing similar
services on at least two (2) similar projects within the last
five (5) years. KEY PERSONNEL (25%) Offerors must identify
and submit resumes for the individuals proposed for the Contract
Executive and General Superintendent MANAGEMENT PLAN and SCHEDULE
(25%) Offeror shall provide a schedule for the completion of
all contract work and acceptance by the Contracting Officer.
Specified durations must be based on a project schedule that
demonstrates that the contract work can be completed no later
than 360 calendar following notice to proceed. Schedules that
demonstrate the ability to complete all contract work in less
than 360 calendar days will receive higher technical scores.
Offerors are advised that their proposed contract duration
if less than 360 calendar days shall become the official contract
duration if their offer is accepted by the Government. Offeror
shall also provide a narrative detailing their management plan
and technical approach for executing the base contract and
any option work that may be contained in the RFP. SUBCONTRACTING
PLAN (5%). This solicitation is not set-aside for small business.
However, this procurement is being made under the Small Business
Competitiveness Demonstration Program. The Standard Industrial
Code (SIC) is 1542 and the small business size standard is
$17 million. A pre-proposal meeting and site visit will be
held in the auditorium (5th floor) of the National Archives
Building, located at 7th St and Pennsylvania Ave, NW on October
3, 2000, at 9am. Please use the Pennsylvania Avenue entrance
and have picture ID. The RFP will be available for issuance
on or about 09/15/00, and will be due on or about 10/15/00.
Copies of the solicitation (RFP) may be obtained by writing
to GSA/NCR/PBS, Bid Room, 7th & D Streets, SW, Room 1065, Washington,
DC 20407. (Telephone 202-708-9903, Fax 202-205-2808) The Contracting
Officer_s fax is 202-260-6388.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NAMA-00-SEM-0011&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-192 SN472831)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--ROOF REPLACEMENT
SOL J4R02018
DUE 082400
POC William Och (304) 256-3388 FAX: (304) 256-3350
DESC: Furnish all necessary labor, equipment, materials and supervision
to remove and replace existing roof on E-Building at the National
Mine Health and Safety Academy, Beaver, WV, 25813 in accordance
with all specifications, drawings, etc. Please note: Gov't
will furnish various required materials for this job, as listed
in the solicitation, which shall not be priced in the bid.
Firms responding shall indicate size and type of business.
Written or faxed requests must reach this office not later
than 15 days after this publication due to limited availability
of bid sets. The solicitation is anticipated to be available
on or about July 25, 2000 with bid opening on or about August
24, 2000. Refer to Solicitation Number J4R02018. Telephone
request will not be honored. Fax: (304) 256-3350. All responsible
sources may submit a bid which shall be considered. This is
a 100% set-aside for small business concerns. See Note 1.
CITE: (W-192 SN472836)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REMODEL SFS MOBILITY FACILITY
SOL F08650-00-R0347
DUE 081400
POC SrA Charles Miller, Cost Engineer, Phone 321-494-0449, Fax
321-494-2706, Email charles.miller@patrick.af.mil - Rita Griffin,
Contract Specialist, Phone 321-494-7093, Fax 321-494-5960,
Email
DESC: This request for proposal (RFP) -- F08650-00-R-0347 is
for a firm fixed-price contract. Work includes, but is not
limited to provide all material, labor, equipment, and management
to remodel the SFS Mobility Facility at Patrick AFB, Florida.
Period of performance is 120 calendar days after Notice to
Proceed is issued. Solicitation issue date of 14 Jul 00 and
proposal due date of 14 Aug 00 are tentative. The estimated
range of this project is between $250,000 and $500,000. The
Standard Industrial Code is 1541. The applicable size standard
is $27.5 million. Award of this contract will be made to the
responsive, responsible offeror(s) whose proposal offers the
best value to the Government. All questions concerning this
RFP must be submitted in writing on or before 30 Jul 00. EPS
is located at the following address: http://www.eps.gov No
paper copies of this RFP will be issued. In accordance with
DFARS 252.204-7004 regarding Central Contractor Registration
(CCR) prospective contractors must be registered in the CCR
Database prior to award of a contract. Prospective contractors
may register electronically via the Internet by accessing the
following website: http://www.ccr2000.com or by phone (888)
227-2423. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE
TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER
BID OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR
BY THE GOVERNMENT. All responsible sources may submit a bid
which will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R0347&LocID=516
LINKDESC:
notice
EMAILADD: charles.miller@patrick.af.mil
EMAILDESC:
CITE: (D-192 SN472838)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR ROOFS (IDIQ)
SOL F31610-00-R0035
DUE 090100
POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email alphonson.neal@seymourjohnson.af.mil - Jackie Cooper,
Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Repair Roofs (IDIQ) at Seymour Johnson AFB,
NC. The work involved includes, but is not limited to, repairing
built up roofs, removing and disposing of all waterproof membranes,
removing and reinstalling all flashing. Inspecting insulation
and roof decking for damage. All work shall be in strict compliance
with the specifications and drawings. This will be a Firm-Fixed-Price
Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction
contract. The performance period is one (1) base year with
one (1) option year. The guaranteed minimum contract amount
including the option is $75,000 and the maximum contract amount
is $1,000,000. The minimum amount per task order is $25,000
and the maximum amount per task order is $300,000. This action
is being considered for 100 percent set-aside for HUBZone small
business concerns. Interested HUBZone small business concerns
should indicate interest to the Contracting Officer, in writing,
as early as possible but not later than 15 calendar days of
this notice. As a minimum the following information is required:
(a) a copy of the certificate issued by SBA of your qualifications
as a HUBZone concern; (b) a positive statement of your intention
to bid on this contract as a prime contractor; (c) evidence
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contacts and telephone numbers; (d) provide evidence of
bonding capability to the maximum magnitude of the project
to include both single and aggregate totals. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this requirement will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
on EPS within 5 calendar days after the 15 calendar days have
expired. The estimated dollar value of this project is between
$500,000 and $1 million. The applicable Standard Industry Classification
(SIC) for this acquisition is 1761 with a three-year average
annual small business size standard of $7 million. The successful
contractor will be selected using performance/price tradeoff
procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 31 July 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to SSgt
Alphonson Neal Castro via FAX at 919-722-5404 or by e-mail
at alphonson.neal@seymourjohnson.af.mil: (1) Company Name,
(2) Point of Contact, (3) Phone and FAX Numbers, (4) E-mail
Address, (5) Street Address with 9-digit Zip Code, and (6)
Business Size Status. E-mail is the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central Contract Registration (CCR) in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0035&LocID=1004
LINKDESC:
notice
EMAILADD: alphonson.neal@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-192 SN472860)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--RESURFACING OF HANGAR FLOOR (CBD #471671)
DUE 071300
POC Eileen Bradley, (520) 533-1400
DESC: CBD Submission # 471671 is amended by changing items (v)
Description and (xvii) Quote due date, and adding item (xviii)
Certification. Item (v) Description: Contractor shall provide
all material, labor, and supplies to resurface the floor at
Hangar 3, located at Fort Huachuca, AZ 85613. Specifications:
(1) Shot blast the entire area, approximately 19,502 square
feet, that will receive new coating to remove existing coating.
(2) Scrape floor and re-shot blast floor to profile concrete.
(3) Patch cracks 1/16" wide or wider and holes " in diameter
or larger. (4) Apply a flat squeegee coat of Tennant Eco-MPE
100% solids epoxy or equivalent. If equivalent, it is the contractor's
responsibility to provide a list of salient features as those
in name brand product. List of name brand salient features
will be faxed upon request. Color to be light gray (2 MILS).
(5) Apply a flat squeegee coat of Tennant Eco-MPE 100% solids
epoxy or equivalent. Color to be light gray (13 MILS). (6)
Screen floor. (7) Scrub floor (8) Apply a topcoat of Tennant
Eco-HPS (High Performance System) or equivalent. If equivalent,
it is the contractor's responsibility to provide a list of
salient features as those in name brand product. List of name
brand salient features will be faxed upon request. Color to
be light Gray (3.2 MILS). (9) Install a 3" fire lane striping.
(10) Install basketball and volleyball court lines. (11) Install
two (2) 5x5 squadron logos under clear-coat during second phase.
Please provide your Duns and Bradstreet number, Federal Tax
ID number, and quote FOB destination prices. (vi) Delivery
date: work is to be completed on or before 20 Jul 00. Work
stoppage in Hanger cannot exceed five (5) working days.
Item (xvii) Quote date: Quotes are extended until 1600 (PST),
13 Jul 00. Item (xviii) Certification: All offerors shall
provide proof from the manufacturer that their application
techniques will be in compliance with the manufacture's recommended
application procedures so not to void manufacture's warranty.

EMAILADD: bradleye1@huachuca-emh1.army.mil
EMAILDESC:
email
CITE: (W-192 SN472863)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR PMEL LAB BLDG. 425 AT NELLIS AFB NV.
SOL Reference-Number-RKMF99-0011
POC Laning Davis, Contract Specialist, Phone 7026529335, Fax
7026522532, Email leo.davis@nellis.af.mil - Todd Butler, Contracting
Apprentice, Phone 702-652-9333, Fax 702-652-5232, Email
DESC: Work consists of furnishing all labor, supplies, materials,
supervision, transportation, equipment, and all else required
to repair PMEL Lab Bldg. 425 at Nellis AFB, NV. Work includes,
but is not limited to the following: (1) modifying existing
HVAC system and ductwork (2) replacing all existing pneumatic
controls with digital controls (3) Repairing and sealing exterior
walls (3) Retrofitting existing fluorescent fixtures with high
efficiency lamps and electrical ballast (4) Provide electrical
support for new mechanical units (5) perform asbestos and lead-based
paint abatement as required. This is a Firm Fixed Price type
contract with an estimated dollar value of the base bid portion
of this contract to be between $500,000 and $1,000,000. The
construction performance period will be approximately 180 calendar
days. The applicable SIC for this acquisition is 1711 with
a three (3) year average annual small business size standard
of 7 million. The proposed contract listed here is being solicited
as unrestricted. The successful contractor will be selected
using a past performance/price tradeoff procedures, resulting
in the Best Value to the government. Past performance will
be considered of more importance than the price. Evaluation
preference may be given to HUB Zone registrants. It is anticipated
that the solicitation will be issued o/a 28 July 2000 on the
governments Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. Additionally, you may also
add your name to a Bidders Mailing List, maintained by the
issuing office, by providing the following information: (1)
the company name (2) point-of-contact, (3) phone and fax numbers,
(4) e-mail address, (5) street address with nine digit area
code, (6) size status, and (7) weather you wish to be listed
as the prime, subcontractor, or supplier. Telephone requests
will not be honored. NOTE: ANY PROSPECTIVE CONTRACTOR MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
IN ORDER TO BE ELIGIBLE FOR AWARD. Registration requires applicants
to have a DUNS number from Dun and Bradstreet. Registration
may take up to three (3) weeks to process. Recommend registering
immediately in order to be eligible for timely award. *****
Primary POC _ SrA Leo Davis, 702-652-9335 ***** Secondary POC
- John Stevens, 702-652-9121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RKMF99-0011&LocID=885
LINKDESC:
notice
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (D-192 SN472874)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--CONSTRUCT ADDITION TO SE CORNER, BLDG 49
SOL F09650-00-B-0158
POC 1LT Jessica T. O'Brien, ph (912)926-2057, fax (912)926-7549
DESC: Provide all plant, labor, materials, equipment, and supplies
in strict accordance with the Drawings and Specifications to
construct addition to SE Corner, Bldg 49- Firm Fixed Price
at Robins AFB, GA. The Official Copy of the solicitation will
not be provided on Compact Disc (CD-ROM) or paper and can only
be accessed on the WEB Site: http://pkec.robins.af.mil Notice
to Contractors: Contractors desiring can view the solicitation,
including drawings & specs, via computers in the WR-ALC bid
room, Building 208, Robins AFB GA. The period of performance
for this project is 185 calendar days. The approximate issue
date will be 1 Aug 00 with the approximate response date of
31 Aug 00. The magnitude of construction is between $250,000
and $500,000. This is not a Request for Proposals. Any prospective
bidder interested in bidding on this solicitation must register
for plans and specifications in order to receive a copy of
the solicitation and be placed on the plan holders list. If
you are not registered, the Government is not responsible for
providing you with notifications of any changes to this solicitation.
Standard Industrial Classification (SIC Code): 1541.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jessica.OBrien@robins.af.mil
EMAILDESC:
CITE: (W-192 SN472878)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR AND RENOVATION OF LATRINES IN BLDGS 2, 3,
7, 19, AND 23 AT TOBYHANNA ARMY DEPOT
SOL DAAB17-00-B-0007
POC Joe Santillo, contract negotiator 570-895-7517, Joyce Bednar,
Contracting Officer, 570-895-6369
DESC: Modification to action originally posted in CBDNet 04 MAY
00 and printed issue 08 MAY 00: the magnitude for the project
ishereby corrected: the correct etimated magnitude is $250,000.00
to $500,000.00. Al other information as stated remains unchanged.

CITE: (W-192 SN472896)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--UN-INTERRUPTIBLE POWER SUPPLY REPLACEMENT, FEDERAL
CENTER, BATTLE CREEK, MICHIGAN
SOL GS05P00GAC0241
DUE 082800
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
DESC: Un-interruptible Power Supply Replacement, Federal Center,
Battle Creek, Michigan. Contract completion is (210) calendar
days from receipt of notice to proceed. Scope of work includes
but is not limited to the following items of work: Replace
existing Un-interruptible Power Supply System with new, consisting
of two 300 KVA UPS modules, connected in a parallel redundant
fashion. Provide static bypass transfer switch, external maintenance
isolation switch, output isolation transformer, interconnecting
conductors. The system is 208 V, 3 phase. This procurement
is set-aside for small business concerns. The Standard Industrial
Classification Code (SIC) is 1542 with a size standard of $17.0
million. The estimated cost range for this project is between
$750,000 and $1,000,000. 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 July 28, 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 Monday, August 28, 2000, 4:00
PM CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0241&LocID=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-192 SN472909)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--INSTALLATION OF A LAUNDRY FACILITY IN BLDG 621, FORT
MCCOY, WI
SOL DAKF61-00-Q-0064
DUE 082100
POC Dawn M. Sharp, Contract Specialist, (608)388-8459, Brenda
Heuer, Contracting Officer, (608)388-3203
DESC: DESC: Provide all labor, materials, tools, equipment and
perform all work required to install a laundry facility in
building 621, Fort McCoy, WI in accordance with the specifications,
wage determination, and other terms of the contract. Work may
involve but is not limited to, providing water piping, sanitary
sewer and vent piping, gas piping, ductwork, concrete pad.
This will be a firm-fixed price construction contract with
a performance time of 60 days. Total magnitude of this acquisition
is between $25,000.00 and $50,000.00. An Alternative Payment
Protection will be required after award. SIC code is 1711 and
the small business size is $7 million. Requests for solicitation
DAKF61-00-Q-0064 shall be made NLT 20 July 2000. The anticipated
issue date of the solicitation will be 31 July 2000 Requests
for solicitation shall be in writing accompanied by a non-refundable
certified check, cashiers check, or money order made payable
to the US Treasury in the amount of $8.00. NO company checks,
personal checks, registered checks or cash will be accepted.
Note: the apparent successful offeror must be registered in
the Department of Defense Central Contractor Registration (CCR)
database. Award will not be made until this requirement is
met. Offeror's not already registered in the CCR are encouraged
to do so by calling 1-888-227-2423, or VIA the internet at
http://www.ccr2000.com. All responsible sources may submit
a request for quotation which shall be considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-192 SN472910)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--EAST ENTRY PAVING PROJECT AT THE ALLEGHENY NATIONAL
FISH HATCHERY, WARREN (WARREN CO.), PENNSYLVANIA
SOL 501810B024
DUE 082500
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for the
East Entry Paving Project at the Allegheny National Fish Hatchery
located in Warren (Warren Co.), Pennsylvania. The work to be
accomplished under this contract consists of regrade and milling
of existing pavement and place new gravel where new pavement
is to be placed. Furnish and place bituminous concrete pavement
including base preparation, and regrading of existing roadway
shoulders, including fertilizing, seeding, and mulching. Estimated
magnitude of this project is between $25,000. and $100,000.
The SIC code for this acquisition is 1611; size standard is
$17.0 million. This procurement is set aside for small business.
All responsible sources may submit requests which shall be
considered. Issue date will be o/a July 24, 2000. All requests
must be submitted in writing to the address above. Telephonic
requests will not be accepted, however facsimile requests will
be accepted at this number, (413) 253-8450. Request for a solicitation
package shall include the company name, address, telephone
number, point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-192 SN472915)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--INSTALLATION OF A LAUNDRY FACILITY IN BLDG 621, FORT
MCCOY, WI
SOL DAKF61-00-Q-0064
DUE 082100
POC Dawn M. Sharp, Contract Specialist, (608)388-8459, Brenda
Heuer, Contracting Officer, (608)388-3203
DESC: DESC: Provide all labor, materials, tools, equipment and
perform all work required to install a laundry facility in
building 621, Fort McCoy, WI in accordance with the specifications,
wage determination, and other terms of the contract. Work may
involve but is not limited to, providing water piping, sanitary
sewer and vent piping, gas piping, ductwork, concrete pad.
This will be a firm-fixed price construction contract with
a performance time of 60 days. Total magnitude of this acquisition
is between $25,000.00 and $50,000.00. An Alternative Payment
Protection will be required after award. SIC code is 1711 and
the small business size is $7 million. Requests for solicitation
DAKF61-00-Q-0064 shall be made NLT 20 July 2000. The anticipated
issue date of the solicitation will be 31 July 2000 Requests
for solicitation shall be in writing accompanied by a non-refundable
certified check, cashiers check, or money order made payable
to the US Treasury in the amount of $8.00. NO company checks,
personal checks, registered checks or cash will be accepted.
Note: the apparent successful offeror must be registered in
the Department of Defense Central Contractor Registration (CCR)
database. Award will not be made until this requirement is
met. Offeror's not already registered in the CCR are encouraged
to do so by calling 1-888-227-2423, or VIA the internet at
http://www.ccr2000.com. This procurement is set-aside for emerging
small business.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-192 SN472932)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--DESIGN-BUILD CHILLER REPLACEMENT PROJECT FOR U.S.
COURTHOUSE
SOL GS-07P-00-UBC-5030
DUE 072800
POC Trudy Greer, Contract Specialist, Phone (817) 978-2611, Fax
(817) 978-7508, Email trudy.greer@gsa.gov - Darleen Dalby,
Contracting Officer, Phone 817-978-2856, Fax 817-978-7508,
Email dee.dalby@gsa.gov
DESC: This modification is issued to amend the original notice
as follows: Phase One submittals are to consist of the responses
to the three previously stated Phase One evaluation factors
only (Experience and Past Performance, Key Personnel, and Design-Build
Approach/Philosophy), which must be received by GSA no later
than 2:00 p.m. on 28 July 2000. The Government will evaluate
the Phase I submissions and establish a competitive range.
Only those firms within that competitive range will then be
invited by the Government to provide the Phase II submissions,
consisting of the Request for Proposals, a design proposal
management plan, value enhancements, pricing, and any other
requirements noted. For those firms determined to be within
the competitive range, the Government may enter into discussions
before soliciting "Best and Final Offers." The Government will
make a selection using the evaluation and award factors addressed.
The RFP for this project will be available when the most highly
qualified Phase One offerors selected to participate in Phase
Two are notified. Phase Two submissions will be due within
30 days after notification. The delivery location remains the
same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-00-UBC-5030&LocID=20
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-192 SN472969)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--RE-ROOF & REPLACE EVAPORATIVE COOLING SYSTEM, BLDG.
1537 (R18-98)
SOL N68711-00-B-8939
DUE 090600
POC Merry C. Pilgrim, Contracting Officer or Georigann Watts,
Contract Specialist at 760-830-7337
DESC: IFB N68711-00 -B-8939, RE-ROOF & REPLACE EVAPORATIVE COOLING
SYSTEM, BLDG. 1537 (R18-98) The work includes furnishing all
materials, labor, equipment and supervision for removal of
existing evaporative cooling system, sensible cooling system,
cooling tower, recirculating water pump, space heating medium
temperature hot water (MTHW) duct coils, exhaust fan, ductwork
systems, piping systems, support structure assemblies, control
systems, electrical systems, raised platforms, roofing materials,
walkways, roofing insulation and associated components and
accessories; installation of new rotary evaporative coolers
within MTHW coils, exhaust fan, ductwork systems, piping systems,
insulation systems, support structure assemblies, raised platforms,
roofing insulation, roofing materials, walkways, control systems,
electrical systems, painting, and all related and associated
components and accessories, and incidental related work. A
Quality Control Program will be required as set forth in the
Contract Specifications. NOTE: All Federal Contractors must
be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 07 August
2000. Site Visit 9:00 AM, local time, 22 August 2000. Only
one site visit will be offered. Bid Opening 2:00 PM, local
time, 06 September 2000. Duration of contract 270 calendar
days. Estimated Cost Range between $250,000 and $500,000. This
is a Firm Fixed Price contract. This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program. NOTE: Bids submitted in response to this advertisement
will be evaluated in compliance with FAR Clause 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999), which is applicable to this solicitation. SIC Code
1711. The related Small Business Size Standard is $7 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the Contractor's responsibility to
check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-192 SN472975)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MODIFICATION- HVAC REPAIRS, NAVAL RESERVE CENTER,
SYRACUSE, NY
SOL N62472-99-B-0024
DUE 082400
POC Regina Knox, Contract Specialist, 610-595-0625
DESC: This is a modification to the Solicitation Notice that
was posted in the CBDNet on July 7, 2000 (Printed Issue Date:
July 11,2000). This is a Solicitation Notice. The issue date
for plans and specifications is 24 July 2000. Contractors who
have already submitted a check in the amount of $18.60 (Your
company check will be returned), should now mail in a check
for $11.00 (The COST is now $11.00 in lieu of $18.60 for the
CD-Rom) The work includes the removal of all existing packaged
terminal air conditioning (PTAC)units and removal of the existing
electric hot water heater. The work also includes the provision
for 30 new PTAC units and provision for a new hot water heater
and incidental related work. Estimated cost range for this
project is $100,000 - $250,000. The SIC Code is 1711 and size
standard is $7.0 million. The solicitation will be issued Unrestricted.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Plans and specifications
will NOT be directly provided in a paper hard copy format.
The government intends to issue this solicitation through the
use of CD-ROM. All prospective offerors are encouraged to register
on the NAVFAC Website at: www.esol.navfac.navy.mil for this
project so your company will not miss any amendment(s) that
are issued under this solicitation by the Internet. Official
Planholders will be maintained on and can be printed from the
website. Planholders lists will not be faxed and will only
be available from the website. Bidders/Offerors interested
in obtaining the CD-ROM for this project must mail in their
request on Company letterhead stating: (1) Complete Solicitation
Number and Title of Project, (2) Complete Address, Point of
Contact, Area code and phone number and fax number, E-mail
address, (3) Number of CD-ROMs requested, (4) identify whether
the firm is a prime contractor, sub-contractor or supplier,
indicate whether the firm is a small business, small disadvantaged
business, large business and if the firm is a woman-owned business
along with a Company check, Cashier check or Money order annotated
with the applicable solicitation number in the amount of $11.00
for one CD-Rom (THIS CHARGE IS NON-REFUNDABLE) to Defense Automated
Printing Services, Building 4/D, Attn: Roy Bowser, 700 Robbins
Avenue, Philadelphia, PA 19111-5094. CDs will be mailed first
class mail. No pick-ups are authorized. Phone requests will
not be honored. Each check must be made payable to the Superintendent
of Documents, and annotated with applicable solicitation number.
If a contract number is not annotated as required or your check
is not made payable to the Superintendent of Documents, your
request will be returned unprocessed. No CDs will be mailed
until proper payment has been received. If you would like information
on the mailing of the CD via expedited courier services, please
contact: Roy Bowser at (215) 697-1126. Notification of any
changes to this solicitation (amendments) shall be made only
on the Internet. It is therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. Per the Debt Collections Improvement Act
of 1996, the Defense Federal Acquisition Regulation Supplement
(DFARS) has been amended to require all contractors are to
register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
website at www.ccr.disc.dla.mil or by referring to DFARS Subpart
204.703. Offerors should submit verification of their firm's
registration in the CCR Database with their proposal. (Many
firms and commercial printing services have the capability
to print the solicitation off of the CD-Rom and print the planholders
list off the Internet.) FAX technicial questions concerning
this project to Regina Knox at (610) 595-0644.
CITE: (W-192 SN472980)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MODIFICATION-CONSTRUCT WOMEN'S HEAD, NAVAL RESERVE
CENTER, SYRACUSE, NY
SOL N62472-99-B-0026
DUE 082400
POC Regina Knox, Contract Specialist, 610-595-0625
DESC: This is a modification to the Solicitation Notice that
was posted in the CBDNet on July 7, 2000 (Printed Issue Date:
July 11,2000). This is a Solicitation Notice. The issue date
for plans and specifications is 24 July 2000. Contractors who
have already submitted a check in the amount of $23.51 (Your
company check will be returned), Contractors should now re-submit
a check for $12.00 (The COST is now $12.00 in lieu of $23.51
for the CD-Rom) The work includes the removal of the faux simulating
a Disaster Control Center in Rooms 119, 120, 121 and 122, the
ship's ladder, the hatch leading to the second floor, and existing
lighting fixtures; the provision of a women's head to include
a toilet area, shower area, and locker area, new wall, floor,
and ceiling treatments, and new lighting fixtures; and incidental
related work. Estimated cost range for this project is $100,000
- $250,000. The SIC Code is 1799 and size standard is $7.0
million. The solicitation will be issued Unrestricted. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium. Plans and specifications
will NOT be directly provided in a paper hard copy format.
The government intends to issue this solicitation through the
use of CD-ROM. All prospective offerors are encouraged to register
on the NAVFAC Website at: www.esol.navfac.navy.mil for this
project so your company will not miss any amendment(s) that
are issued under this solicitation by the Internet. Official
Planholders will be maintained on and can be printed from the
website. Planholders lists will not be faxed and will only
be available from the website. Bidders/Offerors interested
in obtaining the CD-ROM for this project must mail in their
request on Company letterhead stating: (1) Complete Solicitation
Number and Title of Project, (2) Complete Address, Point of
Contact, Area code and phone number and fax number, E-mail
address, (3) Number of CD-ROMs requested, (4) identify whether
the firm is a prime contractor, sub-contractor or supplier,
indicate whether the firm is a small business, small disadvantaged
business, large business and if the firm is a woman-owned business
along with a Company check, Cashier check or Money order annotated
with the applicable solicitation number in the amount of $12.00
for one CD-Rom (THIS CHARGE IS NON-REFUNDABLE) to Defense Automated
Printing Services, Building 4/D, Attn: Roy Bowser, 700 Robbins
Avenue, Philadelphia, PA 19111-5094. CDs will be mailed first
class mail. No pick-ups are authorized. Phone requests will
not be honored. Each check must be made payable to the Superintendent
of Documents, and annotated with applicable solicitation number.
If a contract number is not annotated as required or your check
is not made payable to the Superintendent of Documents, your
request will be returned unprocessed. No CDs will be mailed
until proper payment has been received. If you would like information
on the mailing of the CD via expedited courier services, please
contact: Roy Bowser at (215) 697-1126. Notification of any
changes to this solicitation (amendments) shall be made only
on the Internet. It is therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. Per the Debt Collections Improvement Act
of 1996, the Defense Federal Acquisition Regulation Supplement
(DFARS) has been amended to require all contractors are to
register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
website at www.ccr.disc.dla.mil or by referring to DFARS Subpart
204.703. Offerors should submit verification of their firm's
registration in the CCR Database with their proposal. (Many
firms and commercial printing services have the capability
to print the solicitation off of the CD-Rom and print the planholders
list off the Internet.) FAX technicial questions concerning
this project to Regina Knox at (610) 595-0644.
CITE: (W-192 SN472984)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--SUBGRADE IMPROVEMENTS, LOT 201, MARINE CORPS BASE
CAMP LEJEUNE, NC
SOL N62470-99-B-4244
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement is in support of Marine Corps Base, Camp
Lejeune, and includes providing ABC base over existing gravel
parking area and incidental related work. This procurement
is 100% Small Business Set-Aside with an estimated cost range
of $100,000 to $500,000, under SIC 1611, the size standard
is $17M. Plans and specifications will be available on or about
31 July 2000. The bid opening date will be on or about 30 August
2000. Solicitations are available for $63.51. CD format is
available for $62.41. Planholder's Lists are available for
$1.00. ALL CHARGES ARE NON-REFUNDABLE. To order, submit money
order or company check payable to: The Superintendent of Documents,
and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is not acceptable. DO
NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY
- DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for the status of your order.
IMPORTANT Technical, Contractual and FOIA related inquiries
should be directed IN WRITING to ROICC, 1005 Michael Road,
Camp Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-192 SN473008)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--INSTALLATION OF A LAUNDRY FACILITY IN BLDG 621, FORT
MCCOY, WI
SOL DAKF61-00-Q-0064
DUE 082100
POC Dawn M. Sharp, Contract Specialist, (608)388-8459, Brenda
Heuer, Contracting Officer, (608)388-3203
DESC: Modification of notice is cancelled. All responsible
sources may submit a request for quotation which shall be considered.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-192 SN473019)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--OPERATIONS AND MAINTENANCE ENGINEERING ENHANCEMENT
(OMEE)
SOL F26600-00-R-9001
DUE 072800
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Jacquelyn
Buky, Chief, Construction Flight, Phone 702-652-2531, Fax 702-652-2532,
Email
DESC: Operations and Maintenance Engineering Enhancement (OMEE)
services. Provide all management, tools, equipment, labor and
supervison necessary to perform OMEE services at the Mike O'Callaghan
Federal Hospital (MOFH). Maintain the entire physical plant,
including bldg. 1300 MOFH, bldg. 1301 Central Energy Plant
(CEP)/War Readiness Material (WRM) Warehouse, bldg. 1305 Medical
Administrations, parking lots, and grounds. Total operations
and maintenance services include operation of electric generating
plant(s), energy management and control systems (ECMS), ground
maintenance and landscaping services. Prevent physical deterioration
of the facilities and equipment, operate equipment, operate
EMCS, operate and maintaing heating and water treatment plants,
operate and maintain power production and related systems,
maintain and repair televisison head end equipment/systems
and installed patient televisions, maintain and repair all
architictural features of the facilities, perform complete
grounds maintenance services, and provide emergency service
and disaster support. This acquisition will be awarded under
8(a) competitive procedures. Competition is restricted to 8(a)
firms in SBA region IX. The Standard Industry Classification
(SIC) is 8744. The acquisition will be solicited in accordance
with (IAW) FAR Part 12-Acquisition of Commercial Items and
FAR Part 15-Contracting by Negotiation. Performance Price Tradeoff
(PPT) procedures will be utilized IAW FAR Part 15. SOLICITATION
F26600-00-R-9001 IS RESCINDED IN IT'S
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-R-9001&LocID=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-192 SN473029)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REPAIR LANDSCAPE SOQS WHERRY HOUSING
SOL F02601-00-T0454
DUE 072100
POC Tommy Ragan, Contract Specialist, Phone 520-228-5441, Fax
520-228-2369, Email tommy.ragan@dm.af.mil - Gail Aust, Contracting
Officer, Phone 520-228-4183, Fax 520-228-2369, Email gail.aust@dm.af.mil
DESC: (i) This is combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation F02601-00-T0454 is being issued
as a Request for Quotation (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (iv) This requirement is being synopsized as
unrestricted under standard industrial classification code
0782, size standard $5.0 million. The Service Contract Act
of 1965 applies to this acquisition. (v) Line item 0001: furnish
all plant, labor, equipment, materials, services, and incidentals
to provide a complete and usable Landscaped Common Areas in
the Sonoran Vista Military Family Housing Community, Repair
Landscape SOQ_s at Davis-Monthan AFB, AZ. (vi) Description
of Services: Project includes, but is not limited to, the following
work elements: No alterations, additions, or deletions shall
be made unless by prior written approval of the Contracting
Officer (CO). Under no circumstances may the Contractor begin
any work prior to receiving Notice-to-Proceed. All work must
meet or exceed acceptable industry standards and codes for
the building trades; and shall be installed in a neat, substantial,
and workmanlike manner, to the satisfaction of the Contracting
Officer. A. Remove Grass B. Prepare area for Decomposed Granite
(DG) C. Install plant materials D. Install inert materials
(DG, River Rock, Boulders) E. Establish landscape materials
General Notes: 1. All work shall be accomplished between the
hours of 0730 and 1600, Monday through Friday, unless otherwise
approved in writing by the CO. 2. Work site shall remain secure
after work hours. 3. No asbestos-containing materials may be
used or installed in this work 4. A Site Visit will be held
on 18 July 2000 at 0930 A.M. Contract Tommy W. Ragan Not Later
Than 17 July 2000 to arrange for access to the Base. THIS ITEM
IS A CHANGE TO CORRECT THE SITE VISIT DATE. (vii) FOB: Destination.
Required completion date is 45 days after receipt of Notice
To Proceed. (viii) Provision 52.212-1, Instruction to Offerors-Commercial
Items applies. (ix) Provision 52.212-2, Evaluation-Commercial
Items is applicable stated objectives of the Statement of Work
1) Past Performance _ Offeror shall provide name, address and
phone number of other customers for whom same or similar work
was performed. 2) Price (x)Offerors are required to submit
a completed copy of 52.212-3 Offerors Representation and Certifications-Commercial
Items (xi) Clause 52.212-4 Contract Terms and Conditions-Commercial
Items and any addenda the clause applies to this acquisition
(xii) Clause 52.212-5 Contract Terms and Conditions Require
to Implement Statues or Executive Orders Commercial Items,
applies to this solicitation (xiii) N/A (xiv) N/A (xv). Quotations
are due to 355 Contracting Squadron, 3180 S. Craycroft Road,
Davis-Monthan AFB by 27 July 2000 2:00 pm (local time) (xvi)
Point of Contact: Tommy W. Ragan, (520) 228-5441.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-T0454&LocID=882
LINKDESC:
notice
EMAILADD: tommy.ragan@dm.af.mil
EMAILDESC:
CITE: (D-192 SN473030)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--JONESPORT, MAINE USCG FAMILY HOUSING AREA REPLACE
SEPTIC SYSTEMS
SOL DTCGG1-00-Q-3WK294
DUE 081600
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
DESC: Provide all labor, material, transportation, and supervision
to install eight new subsurface sewerage disposal systems (1,000
gallon precast concrete tanks, 700 SF disposal fields). Pump
stations will be required for four of the systems. The septic
systems serve eight housing units at Jonesport, ME. The existing
septic systems consist of 900-gallon concrete septic tanks,
distribution piping, and leach fields. Pumping, removal and
disposal of the existing septic tanks will be required. The
disposal fields will be abandoned in place. Estimated cost
of this project is between $25,000 and $100,000. SIC code is
1623. Solicitation packages to be available on or about 07/26/00.
Please fax your request to Rhode Island Blueprint(RIBP) at
(401)946-6550 and include your credit card number, expiration
date and solicitation number. Solicitations will not be released
until the issue date referenced in the RFQ. RIBP accepts VISA,
Mastercard, and American Express. Please do not call in requests.
Your orders will be shipped UPS unless you request overnight
delivery. Offerors are required to verify the number of amendments
with the Contracting Officer prior to due date. The due date
for receipt of quotes is on/about 08/16/00 at 4:00 PM. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program and is unrestricted. Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept.
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program offers bid, performance, and payment bonds
on contracts up to $1.0 million. DOT's Short-term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800)532-1169. Internet
address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-00-Q-3WK294&LocID=492
LINKDESC:
notice
EMAILADD: SHetrick@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-192 SN473031)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--REPAIR DRYDOCK #5 STAIRS/RAILS/CAISSON SEAT AT THE
PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
SOL N44255-00-B-3009
DUE 083000
POC Jan Everheart, Contract Specialist, (360) 476-8130 Ext. 243
DESC: PRESOLICITATION NOTICE. This project includes providing
all labor, materials, and equipment to repair Drydock #5 stairs/rails/caisson
seat at Puget Sound Naval Shipyard, Bremerton, Washington.
The work includes various concrete repairs to access stairs
and the inner caisson seat at Drydock #5. The work also includes
installation of new metal handrails, guardrails, gates, and
incidental related work. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be required. The
Standard Industrial Classification Code is 1771. The related
small business size standard is $7 million. The estimated cost
of this project is between $100,000 and $250,000. This procurement
is open to all business concerns. Plans and specifications
will be issued on CD-ROM only and not available on paper (hard
copy) format. The solicitation will be provided for download
free of charge via the Internet World Wide Web at http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the bidder'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 bidders
and plan centers are encouraaged to register as plan holders
on the web site. Planholder lists will not be faxed and will
only be available from the web site. Plans and specifications
will be available on or about 31 July 2000. Location and points
of contact for site visits are identified in the solicitation.
All qualified responsible sources may submit an bid that shall
be considered by the agency.
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-192 SN473034)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--RESTORE HISTORIC COURTROOMS, LEVIN COURTHOUSE, DETROIT,
MICHIGAN
SOL GS05P00GAC0242
DUE 082800
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
DESC: Restore Historic Courtrooms, Levin U.S. Courthouse, Detroit,
Michigan. Contract completion is (180) calendar days from receipt
of notice to proceed. Scope of work includes but is not limited
to the following items of work: The Project consists of a base
contract with three options. The base scope of work includes
the replacement of the existing surface mounted fluorescent
light fixtures and adhered acoustical ceiling tile at the seventh
floor Historic Courtroom 732-734. Option No. 1 includes the
restoration of the ceiling and lighting for Courtrooms 859-860
and 861-862. Option No. 2 includes the cleaning of all the
existing marble walls in Historic Courtroom 732-734. Option
No. 3 includes restoration of damaged ceiling areas and upgrade
of lighting for Courtroom 857-858. The building will be occupied
during construction. This procurement is set-aside for small
business concerns. The Standard Industrial Classification Code
(SIC) is 1542 with a size standard of $17.0 million. The estimated
cost range for this project is between $100,000 and $250,000.
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 July 28, 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 Monday, August 28, 2000, 4:00 PM CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0242&LocID=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-192 SN473035)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--CONSTRUCT EOD BUILDING, MARINE CORPS BASE, CAMP GEIGER,
JACKSONVILLE, NC
SOL N62470-00-B-4695
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: DESC: This requirement is in support of Marine Corps Base,
Camp Geiger, and includes construct 3000 SF slab on grade metal
frame building with brick veneer and wood trusses, work includes
HVAC, plumbing, electrical and incidental related work. This
procurement is UNRESTRICTED with an estimated cost range of
$250,000 to $500,000, under SIC 1542, the size standard is
$17M. Plans and specifications will be available on or about
31 July 2000. The bid opening date will be on or about 30 August
2000. Solicitations are available for $131.27. CD format is
available for $117.75. Planholder's Lists are available for
$1.00. ALL CHARGES ARE NON-REFUNDABLE. To order, submit money
order or company check payable to: The Superintendent of Documents,
and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is not acceptable. DO
NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY
- DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for the status of your order.
IMPORTANT Technical, Contractual and FOIA related inquiries
should be directed IN WRITING to ROICC, 1005 Michael Road,
Camp Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-192 SN473042)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE BUILT-UP ROOFS AS211 AND AS212, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-98-B-3971
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: DESC: This requirement is in support of Marine Corps Air
Station, New River, and includes HVAC, plumbing, electrical,
roofing, asbestos removal, lead removal and incidental related
work. This procurement is UNRESTRICTED with an estimated cost
range of $250,000 to $500,000, under SIC 1761, the size standard
is $7M. Plans and specifications will be available on or about
31 July 2000. The bid opening date will be on or about 30 August
2000. Solicitations are available for $138.67. CD format is
available for $128.15. Planholder's Lists are available for
$1.00. ALL CHARGES ARE NON-REFUNDABLE. To order, submit money
order or company check payable to: The Superintendent of Documents,
and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is not acceptable. DO
NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY
- DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for the status of your order.
IMPORTANT Technical, Contractual and FOIA related inquiries
should be directed IN WRITING to ROICC, 1005 Michael Road,
Camp Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-192 SN473046)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--DEMOLITION AND SITE RESTORATION OF VARIOUS TRACTS
WITHIN INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL ib630000030
DUE 091600
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: Contractor to provide all labor and materials necessary
to demolish verious tracts within Indiana Dunes National Lakeshore
and return the site back to the natural setting. Includes all
buildings, foundations, walls, basements, floors, steps, all
slabs, curbs, sidewalks, driveways, fences, septic tanks, trash
and debris, concrete, steel or wood pilings, wire steel reinforcing
rods and other materials that are not of natural setting. Magnitude
of project $100,000.00 to $200,000.00. Solicitation No. IB630000030,
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext.
436. Request for solicitation package must be in writing stating
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail request
to Indiana Dunes National Lakeshore, 1100 North Mineral Springs
Road, Porter, Indiana 46304-1299 or Fax 219-926-7561, ext.
557. Solicitation issue date on or about August 8, 2000. Set
aside for small business.
CITE: (W-192 SN473047)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR REPAIRS TO METAL BLDGS, 1802, 1826 AND 1827,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-99-B-4202
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: DESC: This requirement is in support of Marine Corps Base,
Camp Lejeune, work includes renovate metal buildings to include
replacement of metal skin and roofing, electrical rewiring
and mechanical modifications, lead and asbestos removal are
anticipated and all incidental related work. This procurement
is UNRESTRICTED with an estimated cost range of $1,000,000
to $5,000,000, under SIC 1541, the size standard is $17M. Plans
and specifications will be available on or about 31 July 2000.
The bid opening date will be on or about 30 August 2000. Solicitations
are available for $189.70. CD format is available for $145.25.
Planholder's Lists are available for $1.00. ALL CHARGES ARE
NON-REFUNDABLE. To order, submit money order or company check
payable to: The Superintendent of Documents, and send to DAPS,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is not acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. Please provide a
point of contact, complete mailing address, telephone and facsimile
numbers. PROVIDE STREET ADDRESS ONLY - DELIVERY CANNOT BE MADE
TO A POST OFFICE BOX. Only written requests accompanied by
full payment will be honored for this solicitation. Call (910)
451-5050 for the status of your order. IMPORTANT Technical,
Contractual and FOIA related inquiries should be directed IN
WRITING to ROICC, 1005 Michael Road, Camp Lejeune, NC 28547
or via facsimile (910) 451-5629.
CITE: (W-192 SN473050)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR REPAIRS TO METAL BLDGS, 1802, 1826 AND 1827,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-96-B-4478
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: DESC: This requirement is in support of Marine Corps Base,
Camp Lejeune, work includes complete interior and exterior
renovations to a building, including but not limited to, replacement
doors, frames, hardware, windows, new floor finishes, painting,
lead paint and asbestos removal, plumbing, mechanical, and
electrical renovations and all incidental related work. This
procurement is UNRESTRICTED with an estimated cost range of
$1,000,000 to $5,000,000, under SIC 1541, the size standard
is $17M. Plans and specifications will be available on or about
31 July 2000. The bid opening date will be on or about 30 August
2000. Solicitations are available for $303.81. CD format is
available for $298.49. Planholder's Lists are available for
$1.00. ALL CHARGES ARE NON-REFUNDABLE. To order, submit money
order or company check payable to: The Superintendent of Documents,
and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is not acceptable. DO
NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY
- DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for the status of your order.
IMPORTANT Technical, Contractual and FOIA related inquiries
should be directed IN WRITING to ROICC, 1005 Michael Road,
Camp Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-192 SN473052)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--MOBILE ROCK CRUSHING EUQIPMENT
SOL RMAST-00-098
DUE 072000
POC Joel Butzin, Contracting Officer 970/874-6613
DESC: Prior to entering into a one-known source contract, the
Forest Service would like to hear from any qualified firms
capable of providing mobile rock crushing equipment to be used
on roads within the National Forest. The equipment needs to
be a mobile rock crushing machine capable of crushing windrowed
material up to 16 inches in diameter, reducing it to a specified
size along Forest roads. For information call Joel Butzin at
970/874-6613 (no collect calls) between 8:00am and 4:00pm MDT
Monday through Friday. Please leave a message.
CITE: (W-189 SN472585)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUNSIGHT
SOL SP075000R3095
DUE 082800
POC For Information Only, Kathy Seymour, Phone 614-692-7765,
Fax 614-692-1630.
DESC: Cover, Gunsight. NSNs 1005-01-442-8739; Aimpoint USA Inc.
(3J629) P/N 05680931 and NSN 1005-01-442-8743; Aimpoint USA
Inc. (3J629) P/N 05680921. Delivery schedule: 90 days. See
Numbered Notes 12, 22 and 26. 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 28 July 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The porposed procurement contains an option to extend
the contract period one or more times at the dicretion of the
government. the total shall not exceed 5 years. This is an
unrestricted acquisition. This procurement includes a family
group of items within the Federal Supply Class 1005. Various
Increments Solicited for 1005-01-442-8739: 1 to 363, 364 to
726, 727 to 1089, 1090 and up. Increments solicited for 1005-01-442-8743:
1 to 623, 624 to 1247, 1248 to 1870, 1871 and up.
CITE: (W-189 SN472571)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MANUAL FIRING DEVICE
SOL DAAE20-00R0209
POC Contract Specialist: Jeff De Vilder (309)782-6329
DESC: DESC: NSN: 1025-00-997-2431, Part Number: 11599606, The
item to procure is a Manual Firing Device. This device is an
auxiliary firing blasting machine which provides an electrical
output through generator action by manual rotation of a T-handle
on the device. Requirements are an estimated total quantity
of 900 each under a five year long-term contract, Manual firing
Device. FOB is Destination. For use on the M60 Tanks. Estimated
issue date is 26 Jul 00. Proposed contract is 100% small business
set-aside. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ria.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of contact, Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-192 SN472913)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-90/A FIRE EXTINGUISHER CARTRIDGE
SOL N00104-00-R-K097
DUE 082500
POC K. A. Hartman
DESC: NSN 1377-01-185-2622, MH92, NAVAIR DWG 1512AS105, Qty 750
EA, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. "100% Option clause
included, 180 days". NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about Jul 27, 2000. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
which, if received in a timely manner will be considered. See
note 9****
CITE: (W-192 SN473002)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AIRCRAFT FIRE EXTINGUISHER CARTRIDGE
SOL N00104-00-R-K104
DUE 082500
POC C. C. Rowe
DESC: NSN 1377-00-140-2651, MT23 Walter Kidde, P/N 876561-3,
631 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class AC@ explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Item is Unrestricted. "100% Option
Clause included, 150 days." Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about Jul 27, 2000. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
which, if received in a timely manner will be considered. See
note 9****
CITE: (W-192 SN473009)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M53 CARTRIDGE ACTUATED INITIATOR
SOL N00104-00-R-K107
DUE 082500
POC A. L. Artz
DESC: NSN 1377-00-731-9272, M689, Drawing 10520619, 728 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This item is 100% Small Business Set-A-Side. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about Jul 27, 2000. You may view
and/or download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-192 SN473014)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--PROCURE FOUR (4) ENGINEERING EVALUATION UNITS AND
TWO (2) DEVELOPMENT TEST EVALUATION UNITS
SOL N00019-98-C-0127
POC Mary Brutkiewicz, Phone# (301) 757-7049
DESC: The Government intends to issue a modification to contract
#N00019-98-C-0127 to Raytheon Company for four (4) Engineering
Evaluation Units and two (2) Development Test Evaluation Units.
Raytheon Company is the designer, developer and sole qualified
producer of the HARM Missile and its Peculiar Support Equipment.
No other contractor has the exclusive knowledge, exclusive
familiarity and demonstrated manufacturing process capabilities,
as that of Raytheon Company, to meet the U.S. Navy's requirement.
They are the only known firm possessing the knowledge and exclusive
familiarity with the HARM missile and its Peculiar Support
Equipment. See note No. 22!!
CITE: (W-192 SN472772)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--PROCURE FOUR (4) ENGINEERING EVALUATION UNITS AND
TWO (2) DEVELOPMENT TEST EVALUATION UNITS
SOL N00019-98-C-0128
POC Mary Brutkiewicz, Phone #(301) 757-7049
DESC: The Government intends to issue a contract modification
to contract #N00019-98-C-0128 to Alenia Marconi for four (4)
Engineering Evaluation Units and two (2) Development Test Evaluation
Units. Alenia Marconi is the qualified producer of major subassemblies
for the HARM guidance and control sections. No other contractor
has the exclusive knowledge, exclusive familiarity and demonstrated
manufacturing process capabilities, as that of Alenia Marconi,
to meet the U.S. Navy's requirement. They are the only known
firm possessing the knowledge and exclusive familiarity with
the HARM Missile and its Peculiar Support Equipment. See note
No. 22!!
CITE: (W-192 SN472779)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--PROCURE FOUR (4) ENGINEERING EVALUATION UNITS AND
TWO (2) DEVELOPMENT TEST EVALUATION UNITS
SOL N00019-98-C-0129
POC Mary Brutkiewicz, Phone# (301) 757-7049
DESC: The Government intends to issue a contract modification
for contract N00019-98-C-0129 to Bodenseewerk Geratetechnik
Gmb H (BGT) for four (4) Engineering Evaluatin Units and two
(2) Development Test Evaluation Units. Bodenseewerk Geratetechnik
Gmb H is a qualified producer of major subassemblies for the
HARM control section. No other contractor has the exclusive
knowledge, exclusive familiarity and demonstrated manufacturing
process capabilities, as that of Bodenseewerk Geratetechnik
Gmb H, to meet the U.S. Navy's requirement. They are the only
known firm possessing the knowledge and exclusive familiarity
with HARM Missile and its Peculiar Support Equipment. See note
No. 22!!
CITE: (W-192 SN472787)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED WEAPON INTERFACE UNIT
SOL DAAH01-98-C-0138
DUE 072600
POC Emily A. Springer, Contract Specialist, AMSAM-AC-TM-C, 256-876-0845
or Colleen Rodriguez, Contracting Officer, AMSAM-AC-TM-C, 256-876-8840
DESC: The U.S. Army Aviation and Missile Command (AMCOM), Multiple
Launch Rocket System (MLRS) currently has a requirement for
the redesign, testing, and qualification of a modified Weapons
Interface Unit (WIU), to include hardware and software, to
provide an ethernet hub interface and Global Positioning System
(GPS) time synchronization signal to support the Guided MLRS
weapons pod to meet the requirements of the M270A1 launcher
to fire the MLRS Family of Munitions (MFOM). This requirement
is sole source to Lockheed Martin Missiles and Fire Control,
Dallas, Texas.
EMAILADD: springerea@redstone.army.mil
EMAILDESC:
CITE: (W-192 SN472801)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PROCUREMENT OF HARPOON MISSILES FOR FOREIGN MILITARY
SALES
POC Contact, Michele Nelson, Phone (301) 757-5923
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
and award the 2000 Harpoon Weapon System (HWS) production contract
for FMS countries which execute Letters of Offer and Acceptance
(LOAs) and USN spares requirements. This requirement includes
the procurement of Harpoon missiles and related equipment,
services, documentation, spares and production support equipment.
Various missile configurations will be procured depending on
the requirements specified in the LOAs. NAVAIR intends to award
this effort to McDonnell Douglas Corporation, a wholly owned
subsidiary of The Boeing Company (Boeing), P.O. Box 516, St.
Louis, MO 63166-0516. Boeing is the sole developer, designer,
and manufacturer of the HWS and the only known firm with the
necessary knowledge, data equipment, facilities, and experience
to perform this effort within the required time frame. See
note 22.*****.
CITE: (W-192 SN472857)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0475-00-R-3290
DUE 083100
POC Janice Richardson, phone (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: Solicitation for NSN 1560-00-971-2809/YPG00160000605, P/N:
32-31814-301 Rev "E". Specifications, plans or drawings relating
to this procurement described are not available and cannot
be furnished by the Government. Delivery Schedule: Line 0001
145 units, parcel post address: Stockton, CA 95296-0130 or
freight shipping address: Tracy, CA 95376-5000 and Line 0002
45 units, parcel post/freight shipping address: New Cumberland,
PA 17070-5002. 100% Small Business Set-Aside. OEM, McDonnell
Douglas Corp. (Cage 76301); Approved Licensees: Derco Aerospace
Corp. (Cage 8X044) and Kitco Inc. (Cage 34087); Sources: Pilkington
Aerospace Inc. (Cage 86175), PPG Industries (Cage 53117), Nordam
Transparencty Division (Cage 0J2J9), Llamas Plastics (Cage),
GSE Dynamics Inc. (Cage 29183) and Texstar Inc. (Cage 12849).
End Item Application: F-4 Aircraft. Option to extend term of
contract -48 months. Solicitation is for an Indefinite Quantity
Contract (IQC). You must provide option pricing for the base
year as well as for the 4 option years. You must fill out the
complete solicitation package in order to be evaluated. Letter
RFPs (offers) and EBB quotes are NOT acceptable for this procurement.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: JRICHARDSON@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-192 SN472728)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ADAPTER, SPLINE
SOL SP0470-00-R-1501
DUE 071700
POC snward/804-279-4527/fax 6450
DESC: YPG99196000293, NSN 1680-01-122-8875, Allied Signal P/N
1587443-1. Synposis modified due to increase in quantity from
1242 to 1842 each. All other terms and conditions remain the
same.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-192 SN472966)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--AERIAL DELIVERY G-12 CARGO PARACHUTE
SOL DAAD15-00-R-0038
DUE 090800
POC Jay F. Britton, Use e-mail
DESC: The title for this acquisition (DAAD15-00-R-0038) is Aerial
Delivery G-12 Cargo Parachute, not Aerial Delivery Type V and
DRAS Platforms, which was posted in error.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this acquisition.
CITE: (W-189 SN472600)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--AERIAL DELIVERY EFTC/CABLE
SOL DAAD15-00-R-0036
DUE 092200
POC Jay F. Britton, Use e-mail
DESC: The title for this acquisition (DAAD15-00-R-0036) is Aerial
Delivery EFTC/Cable, not Aerial Delivery Type V and DRAS Platforms,
which was posted in error.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this acquisition.
CITE: (W-189 SN472602)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SHAFT ASSEMBLY, FLIGHT CONTROL
SOL SP0460-00-R-3177
DUE 082800
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-120-0147, Shaft Assembly, Flight Control, IAW
Sikorsky Aircraft, CAGE 78286 DWG 70400-02108 Rev "R" dated
31FEB97 & AMCOM, CAGE 81996 Procurement Package #70400-02108
Rev "E" Dated 14SEPT98 DWG P/N 70400-02108-048. The Defense
Supply Center Richmond (DSCR) intends to award a firm fixed
price contract with a 100% option under NSN 1680-01-120-0147.
Critical application item. Line Item 0001 Qty=29 each, Line
Item 0002 Qty=43 each, Total = 72 each. Origin Inspection I/A/W
QAP 104 Required. First Article/Preproduction Approval Contractor
Testing for one item required. Delivery at origin, Parcel Post/Freight
Address for line item 0001: Transportation Officer, DDSP New
Cumberland Facility, Building Mission Door 113-134, New Cumberland,
PA 17070-5002; Line Item 0002 Parcel Post Address: XU Distribution
Depot San Joaquin, Trans Ofc P.O. Box 960001, Stockton, CA
95296-0130; Freight Shipping Address: XU Defense Dist Depot
San Joaquin, 25600 S Chrisman Road, Rec Whse 10, Tracy, CA
95376-5000. Deliver production qty within 180 days ARO. First
Article Testing delivery is 60 days ARO. This is a request
for a written quote. AN " EXPORT CONTROL" TECHNICAL DATA PACKAGE
(TDP) EXISTS FOR THIS NSN. TECHNICAL DATA WILL ONLY BE RELEASED
TO CONTRACTORS AUTHORIZED/CERTIFIED BY DEFENSE LOGISTICS SERVICE
CENTER. CERTIFIED REQUESTORS SHOULD SUBMIT TDP REQUESTS TO
DSCR-VABA VIA INTERNET, MAIL, FAX OR PHONE. INTERNET ADDRESS
IS HTTP:/WWW.DSCR.DLA.MIL/TDMD (ALL IN LOWERCASE, PLEASE).
MAILING ADDRESS IS DEFENSE SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA,
RICHMOND, VA 23297-5615; FAX NUMBER: (804)279-4946; PHONE NUMBER:
(804)279-3356. PLEASE PROVIDE CERTIFICATION NUMBER WITH REQUEST.
IF CERTIFICATION IS REQUIRED, REQUEST A DD FORM 2345, MILITARY
CRITICAL TECHNICAL DATA AGREEMENT, FROM DEFENSE LOGISTICS SERVICES
CENTER, DLSC-FBA, FEDERAL CENTER, BATTLE CREEEK, MICHIGAN 49017-3084.
All responsible sources may submit an offer which will be considered.
Note 9 and 26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-192 SN472726)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 16--HOUSING, PISTION
SOL N00383-00-R-J219
DUE 082500
POC JOHN DEMPSEY, 0225.14, (215)697-2767, fax (215)697-0364
DESC: HOUSING, PISTION, NSN 1RD 1630 000852632 BP, CONTACT POINT
JOHN DEMPSEY 0225.14 , (215)697-2767, FAX (215)697-0364, Twx
NOT-AVAIL, CONTRACTING OFFICER RAYMOND LYNCH 0225.07 (215)697-4959,
REF 266-38, QTY 126 EA, DELIVERY FOB ORIGIN, RFP N00383-00-R-J219,
RFP CLOSONG DATE O/A AUG 25 00,SEE NOTE 26. ONLY B.F. GOODRICH
CORP WILL BE SOLICITED BECAUSE THE ARTICLES TO BE ACQUIRED
ARE HIGHLY SPECIALIZED PARTS, DESIGNED AND MANUFACTURED BY
A NON-GOVERNMENT ACTIVITY AND THE TECHNICAL DATA REQUIRED FOR
ACQUSITION FROM OTHER THAT THE ABOVE IS NOT AVAILABLE. ANY
OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
DIVISION AT 215-697-5717. SEE NOTE 22.
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: John_Dempsey@navicpphil.navy.mil
EMAILDESC:
CITE: (W-192 SN472805)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-1350
DUE 073100
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1350;
PRON: AX050741AX; NSN: 1680-01-250-7923; Quantity: 33 each;
Part Number: 10071215-103; Sole Source to Honeywell Incorporated;
Noun: Circuit Card Assembly; SIC Code: 3728; Closing Date:
2000 July 31; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. Destination to New Cumberland, PA, Texarkana, TX,
and Stockton, CA. Point of Contact: Patti Page, Telefax: (256)
842-7277, or 955-9196; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. Only approved source is Honeywell
Incorporated. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. All responsible sources may submit
an offer to be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 22, 23, and 26.
CITE: (W-192 SN472833)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 16--PLATE ASSY, TORQUE
SOL N00383-00-R-J218
DUE 082500
POC John Dempsey, 0225.14, (215)697-2767, Fax (215)697-0364
DESC: PLATE ASSY, TORQUE, NSN 1RD 1630 009987934 BP, CONTACT
POINT JOHN DEMPSEY 0225.14, (215)697-2767, FAX (215)697-0364,
Twx NOT-AVAIL, CONTRACTING OFFICER RAYMOND LYNCH 0225.07, (215)697-4959,
REF 278-4, QTY 163 EA, DELIVERY FOB ORIGIN, RFP N00383-00-R-J218,
RFP CLOSING DATE O/A AUG 25 00, SEE NOTE 26. ONLY BF GOODRICH
CORP WILL BE SOLICITED BECAUSE THE TECHNICAL DATA FOR ACQUISITION
FROM OTHER THAN THE ABOVE IS NOT AVAILABLE. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT DIVISION AT
215-697-5717. SEE NOTE 22.
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: John_Dempsey@icpphil.navy.mil
EMAILDESC:
CITE: (W-192 SN472840)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--DEVELOPMENT OF TIME COMPLIANCES FOR SLEP CRITICAL
AREAS BASED ON USAGE DATA
SOL n/a
POC Contact: Jeff Schoerner, Phone, (301) 757-7033; Contracting
Officer, Terrence O'Connell
DESC: The Naval Air Systems Command intends to place an order
with Northrop Grumman Corporation. The Contractor shall utilize
the methodology of O&A's 158 & 169 to generate time compliance
tables by aircraft for the following specific areas: 1) Wing
Center Section (WCS), Rear Beam Hilt Fitting Area, 2) FS 282
Upper Longeron, 3) FS 359 Upper Longeron, and 4) WCS Main Beam.
The Contractor shall evaluate these SLEP enhancement locations
to determine the most critical detail within each location
based on Teardown Inspection results and applicable analysis
from relevant O&A's. Northrop Grumman, as the designer, developer,
sole manufacturer, and systems integrator of the E-2C/C-2A
aircraft is uniquely qualified to perform these efforts due
to their technical knowledge of the aircraft's design, production
engineering and its highly complex systems integration. Only
Northrop Grumman possesses the data and can provide the in
depth technical/engineering services required to support the
integration of this technology within the desired schedule
dictated by program requirements. See Note 22. NAVAIR Synopsis
No. 20067-00.
EMAILADD: SchoernerJA@navair.navy.mil
EMAILDESC:
CITE: (W-192 SN472929)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--WIRING HARNESS
SOL DAAE20-00-R-0212
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
DESC: This requirement is for 25 each, Wiring, Harness,NSN: 6150-01-361-9028,
P/N: 5000-A603-102, End Use: OH58D Kiowa Warrior Helicopter.
Item is sole source to Contract Fabrication & Design Inc. FM
546, Princeton, TX 75407. This notice is published for subcontracting
purposes only. Note 22 applies.
CITE: (W-192 SN473013)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SMERCH 300MM MULTIPLE ROCKET LAUNCHER SYSTEMS!!
SOL N/A
DUE 031700
POC Contact Milton Petersen, Contract Specialist, AMSAM-AC-SM-H
256/876-7295/Anne L. Baune, Contracting Officer, 256/876-4189!!
DESC: The purpose of this notice is to cancel Sources Sought
Synopsis No. 426241 (W-047 SN426241) issued February 22, 2000
for a SMERCH 300MM Multiple Rocket Launcher Systems.
CITE: (W-189 SN472576)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
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: 17--AIRCRAFT ARRESTMENT CABLE RETRACTION SYSTEM (AACRS)
SOL F0863500R0103
POC Angela Mitchell, Contract Specialist, Phone (850)882-4685
ext. 339, Fax (850)882-9381/8852, Email mitchela@eglin.af.mil
- Karen Turner, Contracting Officer, Phone 850-882-4586x316,
Fax 850-882-9381, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
F08635-00-R-0103 is a Request for Proposal (RFP) based on provisions
and clauses in effect through Federal Acquisition Circular
97-18. This contemplated action will not be a small business
set aside based on previous contact with industry for those
entities possessing SIC code 3728 and with 1000 or fewer employees.
A Firm Fixed Price (FFP) contract is planned for the basic
effort and four (4) one year options. Proposals from Foreign
sources are anticipated for this Foreign Comparative Testing
Program The Government intends to award a single contract for
Contract Line Item Number (CLIN) 0001. The Government will
conduct verification tests on the system, and subsequently
award option CLINs only to the single contractor whose system
the Government determines to represent the best value, considering
technical capability, past performance, logistics/supportability,
and price. The Government is anticipating procuring two (2)
systems per option year. The price range for the basic and
option years is less than $5M. CLIN 0001 Aircraft Arrestment
Cable Retraction System (AACRS) for Test. Qty 1. F.O.B. Destination,
Des Moines, Iowa. Delivery not later than (NLT) 8 months after
contract award (ACA). Each unit shall be a complete commercial,
off-the-shelf (COTS), Aircraft Arrestment Cable Retraction
System, for one end of a 150 foot wide runway to interface
with the existing Model Barrier Arresting Kit (BAK)-12 Aircraft
Arresting System, using a standard 1 14 inch steal wire rope
(cable), which is located approximately 1500 feet from the
end of runways of several Air Force Bases and joint use Civilian
airports. System performance requirements are listed below
in paragraph (i). The contractor shall provide one hard copy
of installation drawings, operation and maintenance manual(s)
with each system. Option CLIN 0002 Aircraft Arrestment Cable
Retraction System (AACRS). Qty Variable. F.O.B. Origin. Delivery
to begin NLT 8 months after option exercise. Provide firm fixed
prices for one to four systems in each of four years, starting
in year 2 after initial contract award. Price systems for runway
widths of 150, 200, and 300 feet. Provide quantity price breaks
where appropriate. The contractor shall provide one installation,
operation and maintenance manual with each system. System performance
requirements are listed below in paragraph (i). Option CLIN
0003 Pre-Operational Support (POS). Qty 1. F.O.B. Destination.
Delivery as required. The contractor shall provide maintenance
and repair support for the system during Government testing.
This support shall be provided _on-call, as required_ to resolve/repair
major or catastrophic failures, including replenishment of
components expended from the spares/repair kit. Response time
from notification to arrival at the site shall be not more
than 72 hours from notification by the Government Contracting
Officer. POS shall be priced in increments of one month. Option
CLIN 0004 Interim Contractor Support (ICS). Qty 1. F.O.B. Origin.
Begin delivery immediately upon option exercise. The contractor
shall provide ICS at the contractor_s facility, inclusive of
all repairs, support equipment, investment and expense spare
parts for all systems procured under CLIN 0002. ICS shall be
priced in increments of one year. Option CLIN 0005 Technical
Training Support. Qty 1. F.O.B. Destination. Delivery as required.
The contractor shall provide training support to the Government
covering but not limited to the following topics: Theory of
operation, operating and maintenance procedures, troubleshooting
and fault isolation, preventative maintenance and servicing,
repairs, safety, assembly, installation, tear-down, safety,
and reconstitution. Technical Training Support shall be priced
in increments of days of training required for classes of 20
people each. Option CLIN 0006 Spares/Repair Kit. Qty Variable.
F.O.B. Destination. Deliveries to begin NLT 3 months after
option exercise, completing NLT 8 months after option exercise.
The contractor shall identify and provide Spares/Repair Kits
in the configuration identified by the contractor based on
analysis. The Spares/Repair Kit is that set of spares/repair
parts that will sustain a set of installed systems for 60 days
of continuous use. These kits could be stored internal to each
individual system or carried in an external container for a
set of systems. The contractor should use a simple repair level
analysis to determine which option would most suit their system.
Option CLIN 0007 Motorola Radio Control Kit. Qty Variable.
F.O.B. Destination. Deliveries to begin with CLIN 0002 deliveries.
The contractor shall provide the Motorola MOSCAD system for
control of up to 4 AACRS systems. Any MOSCAD system programming
will be performed by the contractor as part of installation.
Option CLIN 0008 Data. 1 Lot. F.O.B. Destination. The contractor
shall provide Installation drawings, operation and maintenance
manual with each system. Option CLIN 0009 Supplemental Data.
1 Lot. F.O. B. Destination. The contractor shall provide supplemental
data as required to be used in conjunction with Commercial
Technical Manuals for Option CLIN 0002. (i) System Performance
Requirements: The Cable Retraction System will be used as a
permanent installation and must be capable of allowing arrestments
in either runway direction. If an engine is part of the system,
it must be capable of operating on JP-8 aviation and diesel
fuel. Electrical power requirements should be compatible with
110/220 Volts 60 Hertz and/or 220 Volts 50 Hertz. Full operation
between -40 and +125 degrees Fahrenheit is required. The system
must be capable of remote operation from the airfield control
tower. The reaction time to place the arresting cable in place
above the runway must be within 3 seconds from remote activation.
A manual back-up is required to raise and/or lower the system
in case of primary power system failure. The system should
be capable of remaining in use for a minimum of 10 years without
major overhaul or component replacement. The system should
be logistically supportable for a 40 year life. The runway
portion must be capable of interfacing with up to a 1.25-inch
wire rope (cable) and maintaining a minimum cable height of
2 inches across the runway. The cable/pendent length will vary
by runway width from a minimum of 150 feet to a maximum of
300 feet. It must be easily maintained and repaired in the
field. It is anticipated that existing technologies and products
can satisfy the above requirements to allow a runway surface
clear of cables for commercial aircraft and military transport
aircraft. (a) Warranty. The contractor shall provide a standard
commercial warranty and include their warranty documentation
in their proposal for evaluation. (ii) Documentation: The contractor
shall provide in the proposal all commercial technical manuals
(CTMs), drawings, schematics, parts lists, etc. available on
the equipment (Portable Document Format (PDF) preferred). The
Government will review the commercial technical manuals (CTMs)
for accuracy and completeness in accordance with MIL-HDBK-1221.
Additionally, the contractor shall provide in their proposal
all existing Reliability, Availability, and Maintainability
data, including, but not limited to Mean Time To Repair, Mean
Time Between Failure, and Mean Time Between Critical Failure
on the proposed system. Contractor summary format is acceptable.
(iii) Support Concept: The Government intends to perform organizational/field
level maintenance to include servicing, removal, and replacement
of defective parts, preventive maintenance actions, and operational
checkout procedures in the field. For all other maintenance
beyond the capability of the organizational user, the item
will be returned to the manufacturer for repair or disposition.
The offeror shall provide as part of their proposal an outline
detailing how parts are presently ordered, processed, billed,
shipped, and delivered to their existing customers at any location
throughout the world. The offeror shall identify the approximate
time required to process and deliver, a) routine parts requests
and b) priority parts requests to stateside and overseas locations.
The offeror shall also identify if their parts have previously
been screened and cataloged through General Services Administration
or other Government agency. (iv) Reviews: The contractor shall
propose and provide support for the following reviews on the
dates and at the locations indicated: (a) Post Award, 30 days
ACA, Contractor_s Facility; (b) Program Management/Supportability
Reviews, up to every 3 months ACA for up to 1 year, Contractor_s
facility. (v) Other Instructions: The following FAR clauses
apply to this solicitation: 52.212-1, Instructions to Offerors
_ Commercial; 52.212.-2, Evaluation _ Commercial Items; (Evaluation
will be based on Technical, Price and other Factors); 52.212-3,
Offeror Representations and Certifications (Offerors shall
submit a completed copy of the Representations and certifications
with their offers);_ Commercial Items: 52.212-4, Contract Terms
and Conditions -- Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _Commercial Items. The following clauses are also incorporated
by reference; 52.217-7; 52.222-26; 52-222-35; 52-222-36; 52.242-12;
52.246-2; 52.247-30; 52.247-34; 52-247-64; 52.249-1; 252.212-7001;
252.246-7000; and 5352.246-9002. The Government will award
a contract resulting from this solicitation to the responsible
Offeror whose offer conforming to the solicitation will be
most advantageous to the Government. The following equally
important factors shall be used to evaluate offers: a) Technical
Capability of the item offered to meet the Government_s requirements;
b) Past Performance of the Offeror; c) Logistics/Supportability;
and d) Price. Written proposals shall be submitted to AAC/WMO,
Attn: Angela Mitchell, 314 W. Choctawhatchee Avenue, Suite
104, Eglin AFB, FL, 32542-5717, 7:30 AM - 4:30 PM M-F. Proposals
due NLT 3:30 PM CDT, 45 days from date of this announcement.
Questions may be addressed to the Contracting Officer, Karen
Turner, (850) 882-4685, x316, fax (850)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863500R0103&LocID=1182
LINKDESC:
notice
EMAILADD: mitchela@eglin.af.mil
EMAILDESC:
CITE: (D-192 SN472755)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--REPLENISHER, 30 MM, 1730-01-064-8482
SOL F41608-00-R-20019
DUE 082500
POC The Point of Contact is Jesse L. Christy, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: jesse.christy@kelly.af.mil
DESC: 30 MM ammunition loader trailer/replenisher, P/N 5073A100,
applicable to A-10 aircraft. Height 92", Length 194", Width
69" Stainless steel, Carbon steel, and Aluminum. Form/Fit Function
= Mechanical system for inspecting and sorting flight line
returned 30 MM ammunition and spent cases, to load ammo from
shipping and storage containers in an aircraft and simultaneously
unload spent and/or live 30 MM rounds of ammo from the aircraft
gun system into shipping and storage containers. Note 22 Applies;
THE ONLY APPROVED SOURCE IS SYN-TECH SYSTEMS,INC Tallahassee
FL. This is a sole source acquisition. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: jesse.christy@kelly.af.mil
EMAILDESC:
CITE: (D-192 SN472807)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--SHIP EQUIPMENT
SOL n/a
POC Contact Angel Cantu, Contract Specialist, 504-862-2868
DESC: The US Army Corps of Engineers, New Orleans District intends
to award a sole source contract to Bird-Johnson, the manufacturer
of the bow thruster parts for the Dredge WHEELER which consists
of bolts, bushings, housings, retainers, and seals. All parts
are specialized and require detailed drawings, which Bird-Johnson
holds the proprietary rights to these items. Delivery is expected
by 15 Sep 00. E-mail to Angel.R.Cantu@MVN02.USACE.ARMY.MIL.
Phone calls are not permitted.
EMAILADD: ANGEL.R.CANTU@MVN02.USACE.ARMY. MIL
EMAILDESC:
CITE: (W-190 SN472624)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--JP-5 FUEL SEPARATOR, TANK ONLY
SOL N00181-00-Q-0492
POC Jodey Barnes-Edwards, (757) 396-9354
DESC: This notice serves to cancel the subject solicitation in
its entirety.
EMAILADD: barnesedwardsja@nnsy.navy.mil
EMAILDESC:
CITE: (W-192 SN472775)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SUSPENSION, REAR AXLE
SOL DAAE07-00-Q-S148
POC Floyd Daoust (810) 574-8898
DESC: Item: Suspension, Rear Axle. NSN: 2530-01-143-1209. PN:
HME Inc. PN AA-29494-228, AM General PN 5994786. Qty: 19. FOB:
Destination. See Numbered Note 22. The offer due date is on
or about 24 Aug 00. See the solicitation for the actual due
date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoust@tacom.army.mil
EMAILDESC:
CITE: (W-189 SN472586)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION
SOL SP0750-00-R-3102
DUE 083100
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 26. NSN 2510-00-703-5899--Torsion
Bar, Suspension. In accordance with Army (19207) drawing 7035900
and all related data. Total quantity required is 224 each with
177 each going to (SW3108) New Cumberland, PA 17070-5002 and
47 each going to (W62G2T) Tracy, CA 95376-5000. Copies of this
solicitation are available at the office address above or by
faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Technical drawings/bid sets are
available from DSCC-VTCD via one of the following media: internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Request should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price mayh 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.
The required delivery is 60 days. A written quotaito is required.
The issue date for this solicitation is 07/31/00.
CITE: (W-192 SN472746)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAL ASSEMBLY, FINAL
SOL SP0750-00-R-3185
DUE 081700
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2520-01-119-7730--Seal
Assembly, Final. Being bought in accordance with approved sources:
Caterpillar Inc (11083) P/N 133-0499; CR Industries (51829)
P/N 90696900. Total quantity required is 516 each with 343
each going to (SW3108) New Cumberland, PA 17070-5002 and 173
each going to (W62G2T) Tracy, CA 95376-5000. Copies of this
solicitation are available at the office address above or by
faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, adress
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
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. The required delivery is
140 days. A written quotation is required. This procurement
is unrestricted. The issue date for this solicitation is 07/17/00.

CITE: (W-192 SN472760)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--PARTS KIT, PISTON AS
SOL PB89225C034
DUE 073100
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Parts kit, Piston = As,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 07/31/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-189 SN472582)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--DIFFUSER AND SLEEVE
SOL SP0480-00-R-3302
DUE 082800
POC John Courtis, Contract Specialist, P: (804) 279-5965, F:
(804) 279-3123
DESC: NSN 2835-00-245-3025, P/N 26442-0-3 (Hamilton Sundstrand).
Intended sources: Hamilton Sundstrand, AAR Defense Systems.
The type of contract contemplated is an LTC. Estimated annual
quantity is 126 EA. Delivery to various locations. When calling,
be prepared to state company name, cage code, and solicitation
number. All responsible sources may submit an offer which will
be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-192 SN472756)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--COVER SEGMENT, NOZZLE
SOL SP0480-00-R-3096
DUE 082400
POC R. Wallace, Contract Specialist, (804) 279-6180(v), x3123(f),
or Contracting Officer, A. Richards, x5554(v)
DESC: ARG99285001046, NSN 2840-00-116-7922, DWG NO. 9663M72,
REV 'H' dated 06/13/95. An Unrestricted Technical Data Package
is available at DSCR. Please submit request for drawings to
DSCR-VABA, (804) 279-4946(v), 279-3356(f). This requirement
is a 100% total small business set-aside. This requirement
is for a long term Indefinite Quantity Contract (IQC), which
includes one base year, and provisions for four one-year options.
Please request the complete solicitation package from the Bid
Custodian, Cynthia Stinchcomb, 279-3026(v), 279-4165 (f). This
RFP will NOT be available on the Procurement Gateway. The solicitation
package is scheduled to be released for distribution on 7/27/00.

CITE: (W-192 SN472842)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NSN:2915-01-083-8477PT, NOUN: TUBE & BUSHING ASSEMBLY
SOL F41608-00-R-84604
POC SA-ALC/LPKAF (JULIA HARLOW) 485 QUENTIN-ROOSEVELT, STE 8
KELLY AFB, TX 78241
DESC: CBD SUBMISSION NO: 463798 IS CORRECTED TO READ: AUTHORITY:
10 U.S.C. 2304 (C)(1)
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-192 SN472859)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-00-R3255
DUE 083000
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG00179000221, NSN 3110-00-691-2157, Bearing, Ball, Airframe,
**Flight Safety Critical Item**, COQC required. Source control
item. Bell Helicopter Textron Inc., cage 97499, approved sources;
MRC Bearings, cage 38443. Origin inspection required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 677
each with delivery 249 days aro. Other than full and open (10
U.S.C. 2304 (c)(FAR 6.302-1) Unrestricted. 100% option.
CITE: (W-192 SN472922)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 32--GEAR CLUSTER, NSN 3020-00-107-9168
SOL SP074000R3944
DUE 082800
POC For Information Only, Point of Contact - Name: Patricia I.
Crowder, Contracting Officer, Phone: 614/692-1362, Fax: 614/692-1633
DESC: Gear Cluster, NSN: 3020-00-107-9168, P/N: 9671M51G05 (07482,
Copies of this solication are available at the office address
above or by faxing 614/692-2262 and will not be available until
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 50% option for increased quantities. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, past performation and other evaluation factors as described
in the solicitation.
CITE: (W-192 SN472802)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--WIRE MARKING, MEASURING, AND CUTTING MACHINE
SOL 00T0073
DUE 072000
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Contracting specialist, Phone 580-481-7261, Fax 580-481-7472,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F3461200T0073 and
is hereby issued as a Request for Quotation. The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This acquisition is 100% set-aside
for Small Business and is under Standard Industrial Classification
code 5084, with a small business size standard of 100. Requirement
is for 1 each. Suggested Brand is Kingsley 2000E Wire Marking
Machine. Suggested Source: Kingsley Machine Company, Marking
Systems Division, 1-800-421-0995. Item must meet or exceed
all functions and specifications of a Kingsley 2000E Wire Marking
Machine. If quoting on an equal, must provide manufacturer
and part number and other requirements prescribed in FAR Clause
52.211-6. Please send any questions or requests to 97CONS/LGCA,
ATTN: Amn Boyd or Mr. Baseggio, 205 S. 6th St. Bldg. 318, Altus
AFB, OK 73523-5147. You may also call P.O.C. at (580) 481-7261,
send a fax to (580) 481-7472, or email at matthew.boyd@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: 52.211-6
Brand Name or Equal. FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items, (Nov 1999). It is incorporated by reference and applies
to this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630(4:30 p.m.) CST, 20 July
2000. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated based on price
factors only. The government reserves the right to make award
without discussions. Each offeror shall include a completed
copy of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000) with the quotation.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest
After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18, European Sanctions for End Products (E.O. 12849),
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O
10582). A Firm-Fixed Price purchase order will be issued in
writing. No telephonic responses will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0073&LocID=513
LINKDESC:
notice
EMAILADD: David.Clonts@altus.af.mil
EMAILDESC:
CITE: (D-192 SN472854)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 36--REMOVE AND REPLACE STATION SWITCHGEAR
SOL 00SP101453
DUE 090700
POC Tim Jones, Contract Specialist, 208/378-5364
DESC: The Bureau of Reclamation (BOR) has a requirement to replace
the existing station service switchgear at the Palisades Powerplant.
The principal components of the work to be performed under
these specifications include the following: Removing the existing
Station Service Switchgear, Furnishing and installing the new
Station Service Switchgear; Providing a temporary panelboard,
cables, and connections to critical loads during the switchgear
replacement; making all necessary changes and wiring connections
to existing equipment to place the new equipment in service;
pulling and terminating external Goverment furnished cables
to place the new equipment in service. Palisades Powerplant
is located at the Palisades Dam on the Snake River approximately
53 miles east of Idaho Falls, Idaho, on US Highway 26. Award
will be best value to the Government and evaluation will be
based on experience with switchgear equipment, past performance
and price. The criteria will be further defined in the solicitation.
All sources requesting a copy of this solicitation shall do
so in writing. Telephone requests will not be accepted. FAX
requests will be accepted at 208/378-5108. All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether small, minority-owned,
and/or women-owned. This acquisition will be a full and open
competition. The standard industrial classification code is
3613, All responsible sources may submit an offer which will
be considered by this agency. The due date for offers referenced
in this synopsis is 9/7/00, but is subject to change.
CITE: (W-189 SN472565)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--GUIDE TAPES (COMPLETE ASSEMBLY)
SOL RFQ-00-015
DUE 071700
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Guide Tapes (Complete Assembly)
Part No. 3-043-000590, Repair Part for Goebel Coiling Machine.
The simplified acquisition procedures set forth in FAR Parts
12 and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; therefore, a
written request for quotation will not be issued. This procurement
is 100% set aside for small businesses (see numbered note 1).
The applicable SIC code is 3555 and the associated small business
size standard is 500 employees. The Request for Quotation (RFQ)
number is RFQ-00-015. The total quantity is 20.00 each. Delivery
shall be made within 60 days after receipt of purchase order.
Delivery terms are F.O.B Destination to the BEP Loading Dock
at _D_ Street, between 13th and 14th Sts., S.W. Washington,
D.C. The resulting purchase order shall be firm fixed price.
The basis for award shall be price alone. All interested small
businesses are requested to submit a written quotation, which
will be considered by the agency. Quotations may be submitted
on a SF 1449 or on company letterhead. Quotations shall include
the RFQ number, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number, tax identification
number, DUNS number, and size status (i.e., small business,
disadvantaged business or woman owned business). If this item
is available under GSA Schedule please provide the schedule
number. Quotations are due July 17, 2000 at 4:00p.m. Quotations
may be mailed to the Bureau of Engraving and Printing (BEP)
Office of Procurement Attn: Sherese Lewis, 14th and C Sts,
S.W., Washington, D.C. 20228-0001 or faxed at (202) 874-2200
or 3135. If you have any further questions, please contact
Sherese Lewis, (202) 874 _2548, Sherese.Lewis@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-015&LocID=142
LINKDESC:
notice
EMAILADD: Sherese.Lewis@bep.treas.gov
EMAILDESC:
CITE: (D-192 SN472871)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 36--MICRO COMPOUNDER- INTENSIVE MIXING CONICAL TWIN
SCREW EXTRUDER
SOL DAAD16-00-T-1109
DUE 072500
POC Raymond Golaszewski
DESC: This amends CBD Notice dated 14 June 2000. The following
is changed: Delete sole source contract,and insert full and
open competition.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@army.natick.mil
EMAILDESC:
CITE: (W-192 SN472914)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 38--REMODEL SFS MOBILITY FACILITY
SOL F08650-00-R-0347
DUE 081400
POC SrA Charles Miller, Cost Engineer, Phone 321-494-0449, Fax
321-494-2706, Email charles.miller@patrick.af.mil - Rita Griffin,
Contract Specialist, Phone 321-494-7093, Fax 321-494-5960,
Email
DESC: This request for proposal (RFP) -- F08650-00-R-0347 is
for a firm fixed-price contract. Work includes, but is not
limited to provide all material, labor, equipment, and management
to remodel the SFS Mobility Facility at Patrick AFB, Florida.
Period of performance is 120 calendar days after Notice to
Proceed is issued. Solicitation issue date of 14 Jul 00 and
proposal due date of 14 Aug 00 are tentative. The estimated
range of this project is between $250,000 and $500,000. The
Standard Industrial Code is 1541. The applicable size standard
is $27.5 million. Award of this contract will be made to the
responsive, responsible offeror(s) whose proposal offers the
best value to the Government. All questions concerning this
RFP must be submitted in writing on or before 30 Jul 00. EPS
is located at the following address: http://www.eps.gov No
paper copies of this RFP will be issued. In accordance with
DFARS 252.204-7004 regarding Central Contractor Registration
(CCR) prospective contractors must be registered in the CCR
Database prior to award of a contract. Prospective contractors
may register electronically via the Internet by accessing the
following website: http://www.ccr2000.com or by phone (888)
227-2423. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE
TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER
BID OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR
BY THE GOVERNMENT. All responsible sources may submit a bid
which will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0347&LocID=516
LINKDESC:
notice
EMAILADD: charles.miller@patrick.af.mil
EMAILDESC:
CITE: (D-192 SN472828)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--FORKLIFTS, WAREHOUSE TUGS, PLATFORM LIFTS, ETC.
SOL SP0500-00-R-DM27
DUE 071400
POC poc:DARRELL L. MORESI, 215-737-7250
DESC: 1. Solicitation is amended for addition of leasing clauses.
2. Solicitation has NOT been extended.
CITE: (W-192 SN472835)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE FIGHTING, RECUE & SAFETY EQUIPMENT
SOL 7FXI-S4-00-42D1-N
DUE 072300
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Fire shelters and components is hereby amended to extend
the Response date to July 25, 1999. Internet address on the
Electronic Posting System (EPS)@ http://www/eps.arnet.gov.
Please download the amendment to reveiw changes. ***NOTE: PAPER
COPIES WILL NOT BE MAILED. ***NO LATE OFFERS WILL BE ACCEPTED.
***AMENDMENT MUST BE RETURNED WITH YOUR OFFER. For information
contact Shirley Coggins Burbage @ 817-978-2493.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-S4-00-42D1-N&LocID=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-192 SN472762)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 42--F25600-00-T0163 REPAIR AND MAINTAIN FIRE EXTINGUISHERS
SOL F25600-00-T0163
DUE 072000
POC Jeffrey Study, Contract Specialist, Phone 402-294-6005, Fax
402-294-4069, Email jeffrey.study@offutt.af.mil - Rex Amicone,
Contract Specialist, Phone 402-294-2248, Fax 402-294-4069,
Email
DESC: DESCRIPTION OF SERVICES. The contractor shall provide all,
tools, supplies, equipment and labor necessary to maintain
and service portable and wheeled fire extinguishers at OFFUTT
AFB, NE. in a manner that will ensure their serviceability
and prevent deterioration in value or effectiveness. The SIC
code for this requirement is 7389, size standard is $5.0 million.
This requirement has been set aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T0163&LocID=601
LINKDESC:
notice
EMAILADD: jeffrey.study@offutt.af.mil
EMAILDESC:
CITE: (D-192 SN472796)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 42--OIL SPILL CONTAINMENT BOOM
SOL F62321-00QS0293
DUE 072500
POC Masataka Miura, Buyer, Phone 634-2297, Fax 634-4795/6, Email
masataka.miura@kadena.af.mil - Choji Nakamoto, Contract Specialist,
Phone 634-4713, Fax 634-5828, Email choji.nakamoto@kadena.af.mil
DESC: Solicitation package of Oil Spill of containment boom If
you have a problem down loading the solicitation package, please
let Mr. Masataka Miura at masataka.miura@kadena.af.mil. The
closing day is 25 Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00QS0293&LocID=642
LINKDESC:
notice
EMAILADD: masataka.miura@kadena.af.mil
EMAILDESC:
CITE: (D-192 SN472708)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 47--HOSE
SOL TA89878C007 =20
DUE 071700
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:HOSE, 2 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-192 SN472846)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 47--DISCHARGE AND HYDRAULIC HOSES
SOL DTCG23-Q-00-HE1026
DUE 081000
POC Mr. Mike Crickard (252) 331-6000 x 3031 or MKC Baker x3035
FAX (252) 331-6012
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This request for quotations (DTCG23-00-Q-HE1026)
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-16. This acquisition is unrestricted
and open to both small and large business concerns. Items required:
CLIN 1; 6" x 50' Titan #SS242 Layflat Discharge Hose 00030
Each. CLIN 2; 1" x 75' Hydraulic Hose 00002 Each. CLIN 3; 1/2"
x 75' Hydraulic Hose 00001 Each. Hoses shall have Dixon Cam
& Groove Fittings. Dixon #AC600C BOSS Lock Coupler x Hose Shank
with two Dixon #SGS600 Strap Grip Saddles banded with three
3/4" wide SS bands on one end. Dixon #AE600 Adapter x Hose
Shank with two Dixon #SGS600 strap grip saddles banded with
three 3/4" wide SS bands on the other end. All hoses shall
be tested to 1-1/2 times the weakest component and tagged with
the date tested, the test pressure, the assembly date and the
test location. Delivery will be required no later than 30 Aug
2000 to GPC, 701 Industrial Park Drive, Newport News, VA 23608.
Final acceptance will be at destination. Quotes are due no
later than _10 Aug 2000 at 1:00 p.m. EST to USCG National Strike
Force Coordination Center, 1461 N. Road St., Elizabeth City,
NC 27909 Attn: SK1 Chad Flucas. Facsimile quotes are acceptable.
FAR provision, 52.212-2 does not apply in that award will be
made based on price. Offerors are instructed to include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications--Commercial Items (Feb 2000). The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Mar 2000) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (May 1999) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders (Feb 2000)
FAR 52.222-26 Equal Opportunity (E.O. 11246) (Feb 1999) FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) (Apr 1998) FAR 52.222-36
Affirmative Action for Disabled Workers with Disabilities (29
U.S.C. 793) (Jun 1998) FAR 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) (Jan 1999) FAR 52.225-3 Buy American Act -- North American
Free Trade Agreement -- Israeli Trade Act -- Balance of Payments
Program (Feb 2000)
CITE: (W-192 SN472918)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--3 PORT HYDRAULIC SWIVEL ASSEMBLY
SOL SP0750-00-R-3215
DUE 083100
POC POC M. Dunnett, 614-692-7982, For Information Only, for copy
of solictation see website listed below.
DESC: YPC00117000335, NSN 4810-01-106-2062, 3-Port Hydraulic
Swivel Assembly, Approved Cage and P/N (0KJH2) P/N 03-011-001,
AND (10422) P/N 27101. Data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. Full and open competition
apply. This is an unrestricted procurement. Quantity 24 each
to New Cumberland, PA, and 20 each to Tracy, CA all to be delivered
in 75 days ADO. Proposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Copies of this solicitation are available at the following
website: http://dibbs.dscccols.com/rfp on the solicitation
issue date which is 07/31/00. All responsible sources quotes
will be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-192 SN472823)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 49--FOUR-POST VEHICLE LIFT FOR VEHICLE MAINTENANCE
SOL 00T0006
DUE 072100
POC Chad Sessler, (315) 454-6133
DESC: 1. Must have at least an 18,000 pound capacity. 2.
Must be able to handle a 194 inch wheelbase vehicle. 3.
Must have at least a 68 inch rise. 4. Can not exceed 23
feet in overall length. 5. Can not exceed 11 feet 6 inches
wide. 6. Runways must be at least 22 inches wide. 7.
Must have minimum of 2 HP electric motor. 8. Must operate
on 208VAC, single phase. 9. Must have locking device on
each of the four posts. 10. The operator must be able to
release all four locks from the main control point. 11.
The lift must be of the design that uses an under the runway
system which eliminates the overhead beam which obstructs the
vehicle doors. 12. Floor protection devices on the ramps.
13. Anti-skid surface on the runways and ramps. Necessary
required accessories that the manufacturer will need to provide.
1. Rolling axle lifting jacks that are air operated and
can lift 9000 pounds each. (2 each) 2. Rolling oil drain
pan with drain valve. 3. Bolt on side work steps. (2 each)
EMAILADD: chad.sessler@nsyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-190 SN472630)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--HAND TOOLS
SOL DAAE07-00-Q-T244
DUE 082900
POC Tom Wietchy, wietchyt@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank You!
wietchyt@tacom.army.mil DESCRIPTION: NSN 5180-01-128-0097
P/N 19207 12304135 NO OPTION QTY QTY 24 EA. FOB: DESTINATION

LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: wietchyt@tacom.army.mil
EMAILDESC:
CITE: (W-192 SN472738)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--HAND TOOLS
SOL DAAE07-00-Q-T247
DUE 082900
POC Tom Wietchy, wietchyt@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank You!
wietchyt@tacom.army.mil Description: NSN: 5180-01-408-7050
P/N: (19207) 57K3218 NO OPTION QTY QTY: 49 EA FOB: ORIGIN

LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: wietchyt@tacom.army.mil
EMAILDESC:
CITE: (W-192 SN472749)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 51--MANUAL BREACHING TOOLS
SOL M67854-00-R-2149
DUE 072600
POC Contact Paula Holland, 703-784-0853, FAX 703-784-0145
DESC: 17. The Marine Corps Systems Command is seeking qualified
Small Businesses that may be able to provide the Marine Corps
with Mechanical Breaching Tools. Solicitation M67854-00-R-2149
is being issued as a Request for Proposal. This solicitation
document incorporates Provisions and Clauses that are in effect
through Federal Acquisition Circular #97-11. In accordance
with FAR Provision 52.212-2, the Government will award an Indefinite
Delivery - Indefinite Quantity (IDIQ) contract, for the period
from date of award through 30 September 2001, resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price, ability to meet product specifications and time to delivery
considered. Multiple contracts for the different CLINs shown
below may be awarded if the Government determines it to be
its best interest to do so, price, ability to meet product
specifications and time to delivery considered. Contract
line items for the IDIQ contract are as follows: CLIN 0001:
20/each MIN Manual Entry Tool Quiver 30" size, black 100/each
MAX (must have wide straps and be extremely lightweight)
CLIN 0002: 10/each MIN Tactical Rappel Rope Bag- 150-foot
model, black 50/each MAX (must be capable of holding 150 ft
of 9mm dynamic rope) CLIN 0003: 20/each MIN Night Illumination
Penguin Flare Kit 100/each MAX (must have flare time of 4
seconds minimum, and be visible from a distance of 5 km)
CLIN 0004: 200/each MIN Finger Light 400/each MAX (must be
infrared and have user-adjusted flood and spotlight) CLIN
0005: 50/each MIN Tactical Kit- OD Green 100/each MAX (must
hold at least 1,000 cubic inches of gear) CLIN 0006: 10/each
MIN Extension Pole Alumiglass 100/each MAX (must have exterior
pole diameter of no greater than 1 inch) CLIN 0007: 10/each
MIN CMI Grappling Hook black 100/each MAX (must max out at
a 10,000-12,000 lbs of pull on the eyebolt and least 1,000
lbs on each (of 4 or 5) tine) CLIN 0008: 10/each MIN Titanium
Grappling Hook 100/each MAX (requires smaller hook on back
of the 3 hook design which allows for mounting on Alumiglass
pole) CLIN 0009: 30/each MIN Thunderbolt Hammer (De-Th)
(black) 17 lbs size 100/each MAX (must be non-sparking and
designed to withstand the rigors of mechanical breaching operations)
CLIN 0010: 30/each MIN Sparkarrestor Non-Conductive Hallagan
Tool 100/each MAX (De-Ht, black, 30 inch size)(must be non-sparking
and designed to withstand the rigors of mechanical breaching
operations) Upon award of the IDIQ contract, a delivery
order shall be issued for the minimum quantities stated above.
Delivery shall be as follows. Partial delivery will not be
accepted. Place of Delivery: Marine Corps Combat Development
Command Marine Corps Warfighting Laboratory Attn: Captain
T.J. Walker (Metropolis), c/o Jeanne Pierson 3255 Meyers Avenue,
Suite 224 Quantico, VA 22134 Delivery Schedule: Minimum
quantity of CLINs 0001-0010 are due No later than 1 September
2000. Early deliveries will be accepted. The following
provisions apply to this acquisition: 52.212-1, Instruction
to Offerors- Commercial; 52.212-4, Contract Terms and Conditions-
Commercial Items; and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. Offerors shall include a completed copy of the provision
at 52.212-3. Provision 52.212-3 and 52.212-5 can be found at
the following web site: www.marcorsyscom.usmc.mil/mcscctq/Links.htm
Proposals shall detail unit prices for the minimum quantities
shown above, in addition to the unit price for the minimum
and maximum quantity difference, for each CLIN. Offerors' proposals
shall remain open for 60 days. Submit proposals to Marine
Corps Systems Command, ATTN: Paula Holland, 2079 Wharton Avenue,
Quantico, VA 22134. Offerors must submit their proposals to
reach destination by 2:00pm Eastern Standard Time, 25 July
2000. Fax responses may be sent to Paula Holland at fax number
703/784-0145. Contractors are also requested to provide the
following information with their proposal: TIN, DUNS, CCR,
Cage Code, Payment Terms, Remit to Address and Email Address.
Telephonic responses will not be considered. See Note 1.

EMAILADD: hollandp@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-192 SN472843)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--PRE-EXPENDED BIN MATERIAL SUPPORT
SOL N00604-00-R-A-008
DUE 081100
POC Charlene Matheson or Wanda Okemura, (808) 473-7516 or (808)
473-7543
DESC: 1) The Regional Contracting Department at the Fleet Industrial
Supply Center, Pearl Harbor Hawaii intends to award an unrestricted
contract or contracts for commercial services/supplies in accordance
with FAR Part 12. The solicitation is expected to be posted
on the web site on or about 11 July 2000 to provide all management,
labor, supervision, transportation to set up, and manage six
(6) Pre-Expended Bin (PEB) locations at the Pearl Harbor Naval
Shipyard and Intermediate Maintenance Facility on Pearl Harbor
in addition to supplying approximately 1,500 low dollar, high
volume items from approximately 95 federal stock classes. 2)
This posting is a follow-up to the Notice in the CBD of May
15, 2000 wherein the Government intended to initiate a Draft
Solicitation first. NO DRAFT SOLICITATION will be let. This
posting constitutes the Government's final solicitation for
this acquisition. 3) This posting will consist of the solicitation,
performance work statement, and 7 appendices. 4) This is a
commercial requirement and will be solicited for a Base Period
of 12 months. The Base Period of performance is from approximately
01 October 2000 through 30 September 2001. The solicitation
includes FAR clause 52.217-8 Option to Extend Services, with
four (4) one year Option Periods. 5) This is a web-posted solicitation
and may be downloaded from our web-site at www.cic.pearl.fisc.navy.mil/fisc/solicitation_registration.
Subsequent amendments to the solicitation if any will only
be promulgated via the FISCPH web page. The Government will
not mail, fax or e-mail the solicitation or any amendments
thereto. Because this is a web-based solicitation, a Bidders
Mailing List will not be maintained. Offerors are responsible
for checking the referenced web page early and periodically
for any solicitation amendments. The Government web site is
occasionally inaccessible due to maintenance. The Government
is not responsible for any loss of Internet connectivity or
for any offeror's inability to access the document posted on
the referenced web page. For reference, the solicitation shall
also be posted to the NECO web site (www.neco.navy.mil/search_edi.cfm).
6) A Pre-Proposal Conference and Site Visit is scheduled for
21 July 2000 at the Fleet Industrial Supply Center, Regional
Contracting Dept., in Bldg 475, 2nd Floor MIC Room at 1000
hours. Attendance is encouraged. Questions pertaining to the
proposal must be submitted in writing in advance. A question
format is included in the solicitation. A site visit reservation
form must also be submitted 3 days in advance with documentation
required to obtain a security pass into the PHNSY. 7) Clauses
can be viewed as follows: FAR: http://arnet.gov/far, DFARS:
http://acq.osd.mil/dp/dars/dfars/dfars/dfars.html and NAPS:
http://www.abm.rda.hq.navy.mil/naps/index.html. 8) The Government
may award a single contract or more than one contract from
this solicitation. The offeror must propose on all contract
line items (CLINS)and on each of the items listed in Appendices
4-7 to be eligible for award. 9) Award(s) will be based on
the best value to the Government to those offerors meeting
the best value criteria. Past performance, Technical Capability,
and Price are all approximately equal in value. 10) All responsible
sources may submit a proposal, which shall be considered by
this agency.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract
LINKDESC:
EMAILADD: charlene_v_matheson@pearl.fisc.navy.mil, wanda_l_okemura@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-189 SN472587)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-00-R-3306
DUE 082100
POC Bob Willis, PCAX506, 804-279-3692, FAX 804-279-4165
DESC: NSN 5342-01-073-8991,YPG00070000497, Base,Mounting, Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1), only
One Source (Note 22), Intended Source: R.F. Products,Inc.,
PRLI 0001 Quantity 36 EA., deliver to Transportation Officer
DDSP - New Cumberland Facility, New Cumberland, PA (SW3108),
200 daro. Numbered Notes: 12 Trade Agreements Act, 22 Sole
Source (FAR 6.302). Additional information not covered by numbered
notes: Unrestricted, Automated Best Value System (ABVS): The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Please fax in solicitation requests
to fax number 804-279-6303. Solicitations will be made in writing.
Buyer: Bob Willis/PCAX506/804-279-3692/Fax 804-279-6303. Contracting
Officer: Stephen Allgeier/804-279-4105. 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 mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
CITE: (W-192 SN472752)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 54--SIX (6) STORAGE BUILDINGS
SOL DABT59-00-Q-1019
DUE 072400
POC Linda Coleman, Contract Specialist, (804) 734-4594 and Linda
Terrell, Contracting Officer, (804) 734-4601
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotes are being requested and a written solicitation will
not be issued. The solicitation number RFQ DABT59-00-Q-1019
is issued as a Request for Quotation, under simplified acquisition
procedures in accordance with FAR 13.5, test program, on a
restricted basis. The FSC Code is 5410. The Directorate of
Public Works, Production Control Branch, intends to procure
six (6) storage buildings on a sole source basis from Smith-Midland
Corporation, 5119 Catlett Road, Midland, VA 22728. The anticipated
award date will be made on or before 01 September 2000. This
Combined Synopsis/Solicitation incorporates provisions and
clauses that are in effect through the Federal Acquisition
Circular (FAC) 97-18. This solicitation is a 100% small business
set-aside. The closing date will be 24 July 2000 by COB. The
Standard Industrial Classification Code is 3272, Concrete Products,
Except Block and Brick with a size standard of 500 employees.
Delivery is FOB Destination. Delivery to the site is required
on or before 1 September 2000. The Directorate of Contracting,
Fort Lee, VA has a requirement for CLIN 0001 storage buildings
(6 EA) 1.1. The following specifications are for manufacture,
delivery and unloading of six (6) small storage buildings with
a window in each storage building. All Buildings will be located
throughout the Petroleum Training Facility at six (6) different
locations at Fort Lee, VA: 1.2. The Government will prepare
sites for buildings. The Contractor shall supply adequate personnel
and equipment to off load and set buildings. 1.3. The Contractor
shall provide design analysis and shop drawings to the Contracting
Officer for approval on storage buildings prior to building
being fabricated and delivered. Design analysis and shop drawings
shall be certified by the licensed professional engineer. 2.
CODES AND STANDARDS: The building shall meet the following
codes and standards: 2.1. ACI-319-77, "Building Code Requirements
for Reinforced Concrete." 2.2. Concrete Reinforcing Institute,
"Manual of Standard Practice." 2.3. ANSI "Building Code Requirements
for Minimum Design Loads in Buildings and Other Structures."
3. DIMENSIONS AND DESIGN LOADS: 3.1. Dimensions: Interior -
9'6" x 11'6" x 8'0" Exterior - 12' x 10' x 8'8" , 3.2. Standard
Live Roof Load: 30 PSF. 3.3. Standard Wind Load: 27 PSF, 3.4.
Roof shall have a 1 " overhand on all sides. 3.5 Standard floor
load: 125 PSF., 4. MATERIALS: 4.1. Concrete: Steel reinforced,
polypropylene fiber reinforced, 4,000 PSI minimum 28 day compressive
strength, air-entrained (ASTM C260). 4.2. Reinforcing Steel:
ASTM A615, grade 60 unless otherwise indicated. 4.3. Reinforcing
Fiber: Polypropylene fiber, Fortafiber at 1.6 pounds per cubic
yard, or equal. 4.4. Post-Tension Strand: 41K polystrand CP50,
.50", 270 KSI, 7 wire strand, greased plastic sheath, (ASTM
A416). Roof and floor to be each post-tensioned by a single,
continuous tendon. Said tendon shall form a substantially rectangular
configuration having three gently curving corners and a fourth
corner where the tendon members are anchored. Tendons shall
be greased and enclosed within a sheath. Roofs shall be sloped
1" across 12' building dimension. Roof finish shall be broom-finished
concrete. 4.5. Panel Connections: All panels shall be securely
fastened together with " thick steel brackets. Steel is to
be of structural quality, hot rolled carbon complying with
ASTM A283, Grade C. All fasteners to be " diameter bolts in
anchors used for panel connections to be Dayton-Superior #F-63
or equal. 4.6 Doors and Frames: Shall comply with Steel Door
Institute "Recommend Specifications for Standard Steel Doors
and Frames" (SDI-100), and is herein specified. The building
shall be equipped with double 3'0" x 6' x 8" x 1 ", 18 gauge
metal doors with honeycomb core, CEDO Regent #RB60668MRHRA-801,
or equal. Door frames shall be painted with a finish coat of
Federal Color #20040 (TM5-07-7), Durance Bronze or equal. 4.7.
Door Hardware: 4.7.1. Handle: Windstorm stainless steel 8 "
x 2", or equal. 4.7.2. Handle Backing Plate: Windstorm stainless
steel with hole for deadbolt, 3 " x 15", or equal. 4.7.3. Push
Plate: Lindstorm stainless steel, 3 " x 15", or equal. 4.7.4.
Hinges: McKinney Vandal Proof T2731-USP (trimmed), ore equal,
3 per door. 4.7.5. Lock Set: CECO E880/6/KD/US26D deadbolt
US26D (satin chrome finish), or equal. 4.7.6. Surface Bolt,
upper: CECO 4031-US2C (Cadmium plated finish), or equal. 4.7.7.
Surface Bolt, lower: CECO 4031-US2C (Cadmium plated finish),
or equal. 4.7.8. Lower Bolt: Strike Schalage Box B400, 2 "
x 1 1/8" x 1/8", or equal. 4.7.9. Astragel: CECO P441/68R,
or equal. 4.7.10. Door Sweep: Zero International #72A Aluminum
thresholds with neoprene insert, 36" long, or equal. 4.8. Vents:
Two vents to be cast in rear wall. Vents shall be metalines
M-22-FL, or equal. Vents shall be painted to match doors. 4.9.
Windows: One 3' x 2' sliding double hung window with aluminum
frame. 4.10. Caulking: All joints between panels shall be caulked
on the exterior surface of the joints. Caulking shall be Silafex
1-A Limestone, or equal. 4.11. Aggregate-exterior finish shall
be Rappahnnock River Stone maximum " size applied to all exterior
surfaces except roof panel. Each panel shall have a 4" steel
trawled border. 4.12. Assembly: Building should be completely
assembled at the manufacturer's plant and shipped to the delivery
point intact. All necessary hooks, stiffeners, etc., to hoist
building from shipping vehicles to final placement site shall
be provided by manufacture. Storage Buildings are to be delivered
to the Department of Public Works, 1816 Shop Road, Building
6205, Fort Lee, Virginia 23801. Specify delivery time after
receipt of award. The following FAR and DFARS clauses apply
to this acquisition: FAR 52.212-1, Instructions to Offierors
- Commercial applies to this acquisition; 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose quotes conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotes: Past performance, technical capability
and price. Technical and past performance, when combined, are
equal to price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar supplies or services. All responsible
sources may submit quotes, which, if timely received, the Government
shall consider. Quotes received without past performance references
shall be considered non-responsive. All offerors shall ensure
all reference points of contact, i.e., organization, name,
and phone number, are accurate; FAR 52.212-3, Offer Representations
and Certifications - Commercial Items, Offerors are to include
a completed copy of the provision with its offer; FAR 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.247-34
F.O.B. Destination, 52.225-11 Restrictions on Certain Foreign
Purchases, 52.219-6 Total Small Business Set-Aside, 52.217-6
Option for Increased Quantity; 52.216-1 Type of Contract -
The Government contemplates award of a Firm Fixed Price Contract
resulting from this solicitation. FAR 52.212-5 (Contract Terms
and Conditions required to Implement Statutes or Executive
Orders) - Commercial Items applies with the following FAR clauses
in paragraph (b) which will apply to the resultant contract:
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Veterans, 52.222-36 Affirmative
Action For Handicapped Workers, 52.222-37 Employment Reports
On Special Disabled Veterans Of The Vietnam Era, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(May 1999), 52.225-3 Buy American Act - Supplies. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items, 252.225-7001 Buy American Act And Balance Of Payment
Program, 252.225-7012 Preference For Certain Domestic Commodities,
252.227-7015 Technical Data - Commercial Items, Addendum -
Add 252.204-7004 Required Central Contractor Registration.
Offerors not in possession of the above referenced clauses
in full text may obtain them at http://acqnet.sarda.mil. Responses
to this solicitation are due by COB 24 July 2000 and should
be mailed to: Directorate of Contracting, ATTN: Linda Coleman,
1830 Quartermaster Road, Fort Lee, VA 23801-1606. Please reference
solicitation number on your quotes. Quotes must be in writing.
Quotes sent via fax will NOT be accepted. Offerors must be
registered in Central Contractor Registration database to be
eligible for award (Ref DFAR 252.204-7004). To verify registration
Cage Code, Duns # and Federal Tax ID # must be provided. Questions
concerning this combined synopsis/solicitation should be addressed
to Linda Coleman, 804-734-4594, FAX 804-734-4633. SEE NUMBERED
NOTES 1 AND 22
LINKURL: http://www.lee.army.mil/doc/
LINKDESC:
EMAILADD: colemanl@lee.army.mil
EMAILDESC:
CITE: (W-192 SN472974)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--LIBBY ASBESTOS PROJECT - FILL AND TOPSOIL
SOL DTRS57-00-R-20027
DUE 071700
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
DESC: This is Amendment No. 1 to Solicitation No. DTRS57-00-R-20027
titled Libby Asbestos Project Fill and Topsoil. The solicitation
was published on June 30, 2000. RECEIPT OF PROPOSALS ARE EXTENDED
TO JULY 17, 2000 BY 2:00 PM EST. Two (2) copies of offers will
be received at U.S. Department of Transportation, Volpe Center,
55 Broadway, Kendall Square, Cambridge, MA 02142, ATTN: Elia
Dell Anno, DTS-852 either by mail or fax at 617/494-3024. All
offerors shall acknowledge receipt of Amendment No. 1 when
submitting proposal. For further information about this solicitation,
you may contact Elia Dell Anno via e-mail (dellanno@volpe.dot.gov)
or via fax at 617/494-3024. NO TELEPHONE CALLS WILL BE ACCEPTED.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-192 SN472900)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--LONG RANGE, HIGH PERFORMANCE MULTI-SENSOR CAMERA
SYSTEM
SOL TBA
POC Herbert Sterling/202-307-7812
DESC: The Drug Enforcement Administration (DEA) has a requirement
for a long-range, high-performance multi-sensor camera system
for surveillance operations. This system will be installed
on board two aircraft: an American EuroCopter (A-Star Single
Engine Helicopter) and a Cessna 206 airplane. The contractor
shall provide one (1) long-range high performance multi-sensor
camera system and training, at no additional cost to the Government,
for four (4) DEA personnel on the use, operation, care, and
maintenance of the equipment (training will be held at the
same site as installation of equipment - site to be determined).
Any travel expenses associated with installation or training
support shall not exceed $2,500.00. The long-range, high-performance
multi-sensor camera system shall contain a high resolution
Color Day TV sensor payload to facilitate stand-off, non-observable,
suspect observation; must be able to view targets of interest
during periods from total light to very low light and/or ambient
starlight; allow the operator to simultaneously observe images
viewed through the daylight TV camera and the low light/star
light camera; and , and be housed in a gyro-stabilized turret
that is easily mountable to an American EuroCopter (A-Star
Single Engine Helicopter) and Cessna 206 airplane. The power
consumption shall be 28VDC standard aircraft power. All
equipment shall: be newly manufactured; incorporate an auto-tracker;
not require any daily setup, calibration or balancing; and
be nose-mounted on the helicopter or belly mounted on the airplane.
Specifications:Camera System Turret, at least a 4 axis Gyro-stabilization,
not less than 5 mircoradian line-of-site Jitter, 360 degree
continuous rotation in aximuth, +20 to -110 degrees in elevation,
75 degrees/second LOS rate in azimuth, Integrated Video auto
tracking, 20 inch diameter or less, less than 75 lbs. turret
weight, other internal LRU's not less than 60lbs. Turret shall
be FAA STC'd as operational up to 300 Kts.8.2. Camera System
Electrical Optical Payload Specifications: High Resolution
Color Day TV Sensor, no less than 700 TV lines of resolution,
auto and manual iris with no more than .1 of a second delay
in image processing, NTSC video format with high magnification
TV zoom lens to 1050mm, integrated monochrome low light sensor
with high magnification TV zoom lens,.0001 Lux Sensitivity
Generation III Night Vision. The high magnification channel
shall be able to read 3-inch high license plate letters at
a range of no less than 1 Km. Video Monitor display: Minimum
8" CRT or LCD minimum 450 TVL resolution. Diagonal measurement
display of at least 8", VGA connector in, video out connectors;
NTSC format; all controls for contrast, brightness, color,
hue, picture, sharpness, also including a built-in a/b switch
shall all be mounted to the front of the monitor, and adjustable
with NOMEX flight gloves on. Rugged construction and EMI shielded;
Video Cassette Recorder: Standard VHS/SVHS shall be used in
the aircraft; NTSC format; 12 VDC power equipment; video "ins"
and "outs", preferably with BNC connectors; compact design
- weight not to exceed 10 lbs. The contractor shall provide
all equipment within nine (9) months, or less, of contract
award. Delivery shall be FOB destination, at a site to be determined.
The contractor shall provide a one-year standard manufacturer's
warranty. The contractor shall provide installation consultation
and technical support at a site to be determined. The contractor
shall be required to provide packaging in accordance with commercial
practices. Offerors will be required to provide as part of
their offer a copy of their industry standard warranty. Award
will be based on that proposal that best meets the requirements
defined in the RFQ, and that which is determined to be in the
best interest of the Government. The Standard Industrial Classification
(SIC) Code is 5731. Release of the Request for Quote (RFQ)
is anticipated on or about August 1, 2000. All interested parties
are asked to submit a written request for a copy of the RFQ
to the Contracting Officer. Offerors must provide their complete
mailing address, street address (if different from mailing
address), phone number, fax number, and designated point of
contact for receipt of correspondence. No telephone requests
will be honored, but written fax requests are acceptable. All
requests for a copy of the RFQ must be received by July 28,
2000, to be included on the solicitation mailing list.
CITE: (W-192 SN472766)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--RADIO FREQUENCY INTERFERENCE SUPPRESSION
SOL CON-00-0061
DUE 072700
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Broad of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement to purchase 4 each of Electro-Radiation
CPT model T1-2100, Radio Frequency Interference Suppression
System with support. The Government anticipates awarding a
firm-fixed price contract (purchase order), utilizing Simplified
Acquisition Procedures as specified in the Federal Acquisition
Regulation Part 13, to the responsible quoter (offeror) whose
price quotation conforming to the RFQ is most advantageous
to the Government based on the lowest price quotation. This
procurement is set-aside for small businesses in accordance
with FAR Subpart 19.502 and the Standard Industrial Code (SIC)
is 3825. The request for Quotation No. CON-00-0061 is scheduled
for release on July 27, 2000. Responses to the RFQ (i.e., Technical
Capabilities/Experience information, and Price quotation) are
due by the close of business (5 p.m. EST), Wednesday, August
9, 2000. Firms interested in receiving a copy of the RFQ must
respond in writing to the Contracting Officer, Mr. Wayne Greene
via facsimile at (202) 205-0683 or email at wgreene@IBB.gov.
All written requests for copies of the RFQ must be received
by Monday, July 27, 2000 and shall include the RFQ number;
your company name, mailing address, telephone number and facsimile
number. No telephone requests for this RFQ will be honored.
See numbered note 1.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-192 SN472967)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--AMPLIFIER DETECTOR APPL TO THE AN/ALQ-131
SOL F09603-00-Q-52692
DUE 082400
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Test, evaluation and repair of Amplifier Detector applicable
to the AN/ALQ-131. Basic L/I 0001 NSN 5895-01-277-5594EW P/Ns
CVS87-3150, 312124, 312124-002, 312124-202 qty 10 ea with one
year option qty of 1 ea; L/I 0002 NSN 5895-01-277-5595EW P/Ns
CVS87-3151, 312124, 312124-004, 312124-204 qty 2 ea with one
year option qty of 1 ea. This is a sole source requirement
to Signal Technology Corp, Sunnyvale CA. Signal Technology
is the only source capable of repairing these items to satisfy
the Governments requirement. No drawings or specifications
are not available. Notes 22 & 26 apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-52692&LocID=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-192 SN472968)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N61331-00-R-0012
DUE 101000
POC Contract Specialist, Mike Wheeler, (850) 234-4242; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
firm fixed price contract to Raytheon Company, Naval and Maritime
Systems, Portsmouth, RI for the production and delivery of
two (2) AN/AQS-20 Sonar Mine Detecting Set towed bodies with
an option for an additional six (6) complete systems (comprised
of the towed bodies, topside electronics, and helicopter mission
interface removables). Because of the transition to organic
airborne mine countermeasures it is anticipated that this acquisition
will be the entire production quantity of these systems to
be acquired for the dedicated airborne mine countermeasures
force. This acquisition is unsuitable for full and open competition
for the following reasons. This action is being undertaken
in accordance with the approved AN/AQS-20 Acquisition Plan
No. AIR 90-37-01 which provided for acquiring the first three
production lots from the system developer. Revision 1-99 to
this plan establishes the quantities specified herein as the
total production quantity. Raytheon is and has been the
sole developer of the AN/AQS-20 system since the competitive
award of the E&MD phase contract (Contract No. N00024-93-C-6328)
in 1992. The E&MD phase required resolution of significant
technical problems. Raytheon, in overcoming these problems
and given the complexity of the AN/AQS-20 system, is the only
source possessing the expertise, internal technical data, equipment,
and experienced personnel necessary to successfully produce
the systems. The technical data package for the system is not
final as of this date. Additionally, this is a follow-on contract
for the production of a major system or highly specialized
equipment, including major components thereof, within the exact
meaning of FAR 6.302-1(a)(2)(ii). Use of any other vendor
would result in substantial duplication of cost to the Government
that, given the limited number of systems being acquired, is
not expected to be recovered through competition. Note 22 applies.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Mike@ncsc.navy.mil
EMAILDESC:
CITE: (W-192 SN473017)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PRC-112 RADIO
SOL DAAB07-00-R-B060
DUE 072400
POC Cindy Cook, Contract Specialist (732)532-5415
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for a commercial
item prepared in accordance the format FAR Part 12.6 and 13.601
as supplemented with the additional information included in
this notice. This acquisition is for 19 each additional PRC-112
radios. This acquisition is a sole source to Motorola due to
technical data not available for acquisition from the Army.
Motorola is required to complete the Certification and Representations
that would ordinarily be included in a solicitation. Motorola
is advised of the applicability of the following FAR clauses
and provisions: 52.212-1, Instruction to Offerors - Commercial
Items, 52.212-3, (Offeror Representations and Certifications
- Commercial Items, 52.212-4, Contract Terms and COnditions
- Commercial Items, 51.212-5, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders - Commercial
Items. Delivery is FOB destination. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: Cynthia.Cook@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-192 SN473024)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 58--MOTOROLA (BRAND NAME OR EQUAL) URC-200
DUE 072100
POC Teresa M Hass, Contract Specialist, Phone (661) 258-2164,
Fax (661) 258-2291, Email teresa.hass@dfrc.nasa.gov - Dianne
Thompson, Contract Specialist, Phone (661) 276-5443, Fax (661)
276-2904, Email dianne.thompson@nasa.dfrc.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This is a Brand Name
or Equal Acquisition. NASA Dryden intends to procure the following
Brand Name or Equal Motorola URC-200 items: Item 1 - URC 200
Transceiver Pn. 01-P36744M001 or equal QTY. 5 each Item 2 -
PTHS-110 Handset Pn. 01-P04535L001 or equal QTY. 2 each Item
3 - UPA-50 Power Amp. Pn. 01-P34364E001 or equal QTY. 6 each
Item 4 - X Mode connector Pn. MS3116F16-26P or equal QTY. 8
each Item 5 - UPL-100 Private line Pn. 01-P34990E001 or equal
QTY. 5 each Item 6 - EBN-400 400-420 Mhz Pn. 01-P39234 or equal
QTY. 5 each The following are the salient characteristics of
the Motorola URC-200 items: Frequency Range 115 - 173.9875,
225 - 420 Mhz Tuning Increments 12.5 kHz, 25 kHz Modulation
AM or FM Modulation Range AM 60 to 90 %, FM 3.3-6.5 kHz Power
+22 to +30 Vdc / 115 Vac Operating Modes Plain Text, Cipher
Text, Half Duplex, Scan mode, FM PL Audio Response PT: 300-3000
Hz., CT: 30-10.24 Hz. Impedance 50 Ohms Squelch Manual Adjust
RF Power Output 50 Watts Fm, 25 Watts AM Operating Temperature
-30 C to +50C VSWR Tolerance 1.3 nominal Load Protection No
damage due to open or short circuits on antenna port. Transmit
power reduction for VSWR over 2:5:1 Frequency Accuracy +/-0.0005%
Receive Sensitivity < -103 dBm (10dB Sinad) Squelch Range -80
to -110 dBm Image Response 80 dB down Spurious Response 80
dB down Spurious Outputs 70 dB down Harmonic Outputs 40 dB
below CW carrier Preset Channels 10 Remote Control RS232 In
the event the contractor offers articles pursuant to the brand
name or equal provision of this solicitation, the Contractor
guarantees that the articles supplied will meet the salient
characteristics. To be considered for award, offers of "equal"
products of the brand name manufacturer, must (1) Meet the
salient characteristics specified in this solicitation; (2)
clearly identify the item by (i) Brand name, if any; and (ii)
Make or model number; (3) Include descriptive literature such
as illustrations, drawings, or a clear reference to a previously
furnished descriptive data or information available to the
Contract Specialist; and (4) Clearly describe any modification
the offeror plans to make in a product to make it conform to
the soliciation requirements. Mark any descriptive literature
material to clearly show the modification. The Contract Specialist
will evaluate "equal" products on the basis of information
furnished by the offeror or identified in the offer and reasonably
available to the Contract Specialist. The Contract Specialist
is not responsible for locating or obtaining any information
not identified in the offer. Unless the offeror clearly indicates
in its offer that it will provide the brand name referenced
in the solicitation. The provisions and clauses in the RFQ
are those in effect through FAC 97-18. The SIC code and the
small business size standard for this procurement are 3663
and 750 employees, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Dryden
Flight Research Center is required within 60 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by July 21, 2000 at 4:00p.m. PST and may be mailed or faxed
to NASA Dryden Flight Research Center, M/S D-1422/Dianne Thompson,
P.O. Box 273, Edwards, CA 93523-0273 and Fax number (661) 276-2904
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
CAGE CODE number, VETS-100 Ceritfication, identification of
any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
FAR 52.211-6 Brand Name or Equal FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
FAR 52.222-3, 52.233-3, 52.225-13, 52.203-6, 52.219-8, 52.219-14,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1,
and 52.232-34 The FAR may be obtained via the Internet at URL:
http://www.arnet.gov/far/ The NFS may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 18, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See 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=24#P0FR11006
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-192 SN473038)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 59--ELECTRONIC EQUIPMENT COMPONENTS
SOL USSS0027
POC Contact: Kathleen S. Wilson (202)406-6940; fax (202)406-6801
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Xybion Corporation, 11528 53rd Street, North Clearwater,
Florida 33760 for the acquisition of replacement and spare
positioners, controller units, and cabling assemblies for existing
Xybion equipment. This notice of intent is not a request for
competitive proposals. No formal solicitation package is available.
The Government will not be responsbile for any cost incurred
in responsding to this notice. Award is anticipated within
one hundred twenty (120) days. See Note 22. Note 22 is modified
to read 5 days in lieu of 45 days.
CITE: (W-192 SN472844)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--RISLEY ASSY, APPL: AN/AAQ-13 LANTIRN SYSTEM
SOL F09603-00-Q-81624
DUE 083100
POC Larry Johnson - 912-926-7053
DESC: This is a fixed-price contract for the acquisition of 2
each Risley Assy, applicable to the AN/AAQ-13 LANTIRN SYSTEM,
NSN 1240-01-250-7258, P/N 717612990-019. Delivery: 30 Oct
00. The approximate issue date will be 01 Aug 00 with the appropriate
response date of 31 Aug 00. Request solicitation from our web
site http://pkec.robins.af.mil. The Buyer is Larry Johnson,
WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7053, Fax 912-926-7545, e-mail: Larry.Johnson1@robins.af.mil.
Only written or faxed request received directed from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact , Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). Sole Source to Lockheed Martin
Corp, Cage: 04939. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the Contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the Program
Director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader's guide. See Note(s)
22.
CITE: (W-192 SN472861)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--CENTRAL ELECTRONICS UNIT, APPL: LANTIRN
SOL F09603-00-R-82627
DUE 083100
POC Larry Johnson - 912-926-7053
DESC: This is a fixed-price contract for the acquisition of 2
each Central Electronics Unit, applicable to the LANTIRN SYSTEM,
NSN 1270-01-417-4143, P/N 717535200-349. Delivery: 30 Dec 00.
The approximate issue date will be 01 Aug 00 with the appropriate
response date of 31 Aug 00. Request solicitation from our web
site http://pkec.robins.af.mil. The Buyer is Larry Johnson,
WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7053, Fax 912-926-7545, e-mail: Larry.Johnson1@robins.af.mil.
Only written or faxed request received directed from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact , Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). Sole Source to Lockheed Martin
Corp, Cage: 04939. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the Contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the Program
Director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader's guide. See Note(s)
22.
CITE: (W-192 SN472868)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-00-Q-0407
DUE 072500
POC Purchasing Agent: Claudine Huggins (619)553-3755, Contracting
Officer, Sylvia Profitt, (619)553-3292
DESC: The government intends to procure on a sole source basis
to COMPTEK AMHERST SYSTEMS INC. This is a combined synopsis/solicitation
prepared in accordance with the e Federal Acquisition Regulation,(FAR)
Part 13.. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on responsive, responsible,
technically acceptable offers received in response to this
CDB advertisement. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the Government."
See Numbered Notes from any Monday edition of the CBD. Specifications
as follows: One (1) NTA Circuit Card, P/N: 124-6008001-04,
One (1) Channel IO Circuit Card, P/N: 113-6008017-72, One (1)
Output Controller Circuit Card, P/N: 113-6008016-53, One (1)
0.5-2 GHZ DTO, P/N: A9029-000202, One (1) Power Supply, 12v,
4.2 Amp, P/N: A7160-012042 and One (1) Power Supply, 5v, 5.2
Amp, P/N: A7161-000009. Interested parties are invited to respond
to this synopsis. No RFQ is Available. Please call (619) 553-3755
or fax in quote to (619)553-4842. Questions may be directed
to the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3672/500
employees. NOTE: The full text of the Federal Acquisition Regulation
(FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, copy of
52.219-1 Alt I/II, Small Business Program Representation. Central
Contractor Registration is required for resulting award. Information
may be found at http://www.ccr2000.com
CITE: (W-192 SN472880)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF CIRCUIT CARD ASSEMBLIES
SOL F09603-00-Q-52108
DUE 082400
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: For repair of circuit card assemblies applicable to the
ALR-56M, item 0001 NSN: 5998-01-381-3605EW, P/N: 333256-002,
item 0002 NSN: 5998-01-361-9691EW, P/N: 333241-001. The approximate
issue/response date will be 4 Sep 00. To: Lockheed Martin Inc,
Ridgehill, Yonkers NY 10710. Written procedure will be used
for this solicitation. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-52108&LocID=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-192 SN472948)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 59--ELECTRICAL EQUIPMENT AND COMPONENTS
SOL N60191-00-Q-0004
DUE 072600
POC Tina Barnes 757-433-2361
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH FORMAT IN SUBPARTS 12.6 AND 13.5,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THE ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION N60191-00-Q-0004 IS ISSUED AS A
REQUEST FOR QUOTATIONS FOR ELECTRICAL EQUIPMENT AND PARTS AND
INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL
ACQUISITION CIRCULAR 97-12. THIS ACQUISITON IS A BRAND NAME
OR EQUAL REQUIREMENT. FOB DESTINATION IS REQUIRED BY THE GOVERNMENT
AND DESIRED DELIVERY DATE IS 14 AUG 00. ITEM 0001 RELAY, MFR:
GE P/N 12IJS52DIA, 2 EACH, SYNCHRONISM CHECK, TYPE IJS, COMPLETE
WITH DRAWOUT CASE FOR 1/8" THICK PANEL, CASE SIZE S-1, DEVICE
#25, TYPE ISJ52D SYNCHRONISM CHECK WITH 2-INSTANTANEOUS UNDER
VOLTAGE UNITS BUSS AND LINE, 60HZ, 115 VAC, CLOSING ANGLE AT
RATED VOLTS 20 DEGREES, 1-N-0 MAIN CONTACT. ITEM 0002 RELAY,
MFR: GE P/N 12IBC51M1A, 4 EACH, DIRECTIONAL OVERCURRENT, TYPE
IBC, USED PRIMARILY FOR PROTECTION OF FEEDERS AND TRANSMISSION
LINE IN APPLICATIONS WHERE SINGLE PHASE RELAYS ARE REQUIRED.
RELAYS CONSIST OF TWO UNITS, AN INSTANTANEOUS POWER-DIRECTIONAL
UNIT (BOTTOM) OF THE INDUCTION-CUP TYPE AND A TIME OVERCURRENT
UNIT (TOP) OF THE OVERCURRENT DISK TYPE. DIRECTIONAL UNIT CONTRACTS
CONTROL OPERATION OF THE OVERCURRENT UNIT (DIRECTIONAL CONTROL)
IBC PHASE TYPE, 120V, 60HZ, TIME UNIT 2-16, INVERSE TIME, 1
N.O. CONTACT, DEVICE #67, COMPLETE WITH CASE (M-1) FOR 1/8"
THICK PANEL, RELAY TYPE IBC. ITEM 0003 RELAY, MFR: WESTINGHOUSE,
P/N 291B318A09, 2 EACH, PILOT WIRE, HIGH SPEED, TPE HCB-1,
APPLICATION 2 OR 3 TERMINAL LINES, 4-12 AMP, 60HZ, INSTANTANEOUS,
0.2/2.0 AMPS, DC (INDICATING CONTACTOR SWITCH), 1-HCB-1 SPST-CC,
INTERNAL SCHEMATIC #763A227, CASE SIZE FT-42DEVICE #85, WESTINGHOUSE
STYLE #292B930A29A, COMPLETE WITH INSULATING TRANSFORMER 60HZ,
4/1, PANEL THICKNESS 1/8" WESTINGHOUSE STYLE #7882A26G07. W-2
SWITCH, PANEL THICKNESS 1/8" WESTINGHOUSE STYLE 508A468G01
AND RC-351 MILLIAMMETER, FLUSH MOUNTING CASE, 1/8" PANEL THICKNESS
60HZ AC, 0-5, 0-25 MA. 0004 TRANSFORMER, MFR: ASSOCIATED ENGINEERING
CO, P/N G830300DO, 6 EACH, POTENTIAL, TYPE SPOF-200, 60 H Z
VOLTAGE 34.5 KV, 200BIL, RATIO 300/175:1, BURDEN 0.3 AT W.X,Y,Z,
THERMAL RATING 4000 VA, DISTRIBUTION CLASS, OIL FILLED, SINGLE
BUSHING, FOR L-G APPLICATIONS. SEC. VOLTAGE 115/67.08V. ITEM
0005 LAMP ASSEMBLIES, MFR: GE, P/N 116B6708G43A53A4, QTY: 2
EACH ,INDICATING, LED, DESIGNED FOR APPLICATION ON CONTROL
PANELS UP TO AND INCLUDING A " THICKNESS. ASSEMBLIES CONSIST
OF (3) THREE COMPONENTS: (1) LAMP RECEPTACLE WITH RESISTOR
(125 VDC, 110 MIN, 140 MAX), (2) THE LED LAMP (AMBER) AND (3)
TRANSPARENT COLOR LENS CAP (AMBER). ITEM 0006 TERMINAL BLOCK,
MFR: GE, P/N EB25812W (REPLACES #EB25A12W), QTY: 40 EACH, TYPE
EB 25, ONE PIECE, MOLDED WITH WASHER HEAD BINDING SCREWS (10-32),
12 CIRCUIT WITH BLANK FIBER MARKING STRIP FOR CIRCUIT IDENTIFICATION.
ITEM 0007 HOLDER FUSE, MFR: GE P/N 8431-3, QTY: 4 EACH, CARTRIDGE
TYPE, 250 VOLT, BLACK PHENOLIC TRIPLE POLE, 1-30 AMP RATING
WITH SCREW TERMINALS, BASE LENGTH 3" WIDE 3.125, HEIGHT 1.375".
ITEM 0008 - TEST BLOCK, MFR: GE P/N 6422120G4, QTY: 10 EACH,
6 POLE JACKS WITH TEXTOLITE COVER THAT HAVE INTERNAL PLUG CONTACTS
WHICH MAKE A THROUGH CONNECTION WHEN COVER IS IN PLACE. CONTRACT
RATING IS 250 VOLTS, 10 AMPS CONTINUOUSLY. COMPLETE WITH MOUNTING
SCREWS, NUTS, AND BUSHINGS FOR STUDS. ALSO, A SET OF UNMOUNTED
AUXILIARY CONTACTS, JUMPERS AND SCREWS IN SUFFICIENT VARIETY
AND QUANTITY TO PROVIDE THE COMBINATIONS TO SUIT ANY APPLICATION
DESIRED FOR SURFACE MOUNTING ON 1/8"-1/2" PANELS, TYPE PK-2.
ITEM 0009 HOLDER FUSE, MFR: GE, P/N 8411-3, QTY: 4 EACH, CARTRIDGE
TYPE, 250 V, BLACK PHENOLIC, SINGLE POLE, 1-30 AMP RATING,
WITH SCREW TERMINALS BASE LENGTH 3" WIDTH 1.218, HEIGHT 1.375".
ITEM 0010 HOLDER FUSE, MFR: GE P/N 8421-3, QTY: 2 EACH, CARTRIDGE
TYPE, 250 V. BLACK PHENOLIC, DOUBLE POLE, 1-30 AMP RATING,
WITH SCREW TERMINALS, BASE LENGTH 3", WIDTH 2.156, HEIGHT 1.375".
ITEM 0011 BUSS SUPPORT FOR COPPER TUBE (1 "), MFR: BURNDY P/N
UH16-3B, QTY: 18 EACH, HIGH COPPER ALLOY FOR MOUNTING TUBE
ON A POST OR PEDESTAL TYPE INSULATOR. SINGLE BOLT ALLOWS ROTATION
TO ANY ANGLE, 3" BOLT CIRCLE, BURNDY TYPE UH (INCLUDES MOUNTING
HARDWARE). ITEM 0012 JUMPER, MFR: BURNDY, P/N B22G124N, QTY:
18 EACH, FLEXIBLE COPPER BRAID DESIGNED TO TAKE UP LINEAR EXPANSION
AND CONTRACTION, COMPENSATE FOR MISALIGNMENT AND TO ABSORB
VIRBRATORY MOVEMENT OF ELECTRICAL EQUIPMENT, MADE OF FLAT,
EXTRA FLEXIBLE TINNED OR SOLVER PLATED PURE COPPER BRAID, WITH
SILVER RLATED SEAMLESS, PURE COPPER FERRULES FORMED INTO A
RECTANGLAR SHAPE ON EACH END, 1200 AMP CAPACITY MUST CARRY
1200 AMPS, 4 HOLE NEMA DRILLED PADS TO FIT 4 HOLE NEMA FLAT
TERMINAL, (TYPE B). ITEM 0013 BUS COUPLER, MFR: BURNDY P/N
NS1616, QTY: 12 EACH, STRAIGHT, FOR COPPER TUBLE TO TUBE, 1
" TO 1 ", TYPE NS, HIGH COPPER ALLOY COUPLER FOR JOINING EQUAL
SIZES OF TUBE END TO END. ITEM 0014 TERMINAL FOR JOINING COPPER,
MFR: BURNDY P/N NA16-4N, QTY: 36 EACH, 1 " TUBE TO FLAT PAD,
MADE FROM HIGH COPPER ALLOY, PAD PRE-DRILLED TO NEMA STANDARDS
(4 HOLES, 9/16"), TYPE NA. ITEM 0015 "T" CONNECTOR FOR COPPER
BUSS, MFR: BURNDY, P/N NT1616, QTY: 18 EACH, TUBE TO TUBE,
HIGH COPPER ALLOW T-CONNECTOR FOR TUBING RUN AND TAP. SLOTS
BETWEEN BOLT PROVIDE INDEPENDENT HIGH PRESSURE AREAS OF CONTACT:
1 " X 1 " X 1 ". ITEM 0016 "T" CONNECTOR FOR COPPER BUSS, MFR:
BURNDY, P/N NHNT1629, QTY: 6 EACH, TUBE TO CABLE, (1 " TUBE
TO #4 AWG CABLE) HIGH COPPER ALLOW "T" CONNECTOR FOR JOINING
COPPER BUSS RUN TO COPPER TAP CABLE. TAP UTILITIES REVERSIBLE
CAP TO ACHIEVE LARGE CONDUCTOR RANGE. ITEM 0017 ELBOW, 90 DEGREES,
MFR: BURNDY, P/N NL1616, QTY: 24 EACH, 1 1/4" X 1 " COPPER
BUSS TUBE, HIGH COPPER ALLOY. ITEM 0018 TERMINAL FOR COPPER
TUBE, MFR: BURNDY P/N NA16-2N, QTY: 12 EACH, (1 " DIA.) TO
FLAT, TYPE NA, HIGH COPPER ALLOY FOR JOINING COPPER BUSS (1
" DIA TO EQUIPMENT PADS, 1 " TUBE TO 2 HOLE NEMA FLAT. ITEM
0019 TERMINAL FOR COPPER CABLE, MFR: BURNDY P/N NAH29-2N, QTY:
6 EACH, (#6 AWG TO 250 KCMIL) TO NEMA 2 HOLE PAD, TYPE NAH,
HIGH COPPER ALLOW, REVERSIBLE CAP TERMINAL FOR JOINING CABLE
TO EQUIPMENT PADS (FIG ID). ITEM 0020 - END CAP FOR 1 " COPPER
BUSS TUBING, MFR: BURNDY P/N LB16, QTY: 12 EACH. ITEM 0021
SWITCHBOARD WIRE, QTY: 6 LG,TYPE SIS #12 AWG, GRAY COLOR,
TINNED, STRANDED COPPER, SEPERATOR, WV-1XLP, INSULATION, 600
VOLTS, 90 DEGREE C, STRADING 65/.0100 TC, INS., .030, O.D.
162 STANDARD PUT-UPS S500/R5000. ITEM 0022 DUCT, MFR: PANDUCT-PANDUCT,
P/N E2X2LG6, QTY: 6 LENGTHS, DUCT, PLASTIC WIRING, 2" X2" OPEN
SLOT, GRAY, 6 FT, LENGTHS TYPE E, TOTAL OF 36 FT REQUIRED).
ITEM 0023 - COVERS , MFR: PANDUIT-PANDUCT P/N C2LG6, QTY:
6 EACH, PLASTIC GRAY, 6 FT. LENTHS, (TOTAL OF 36 FT REQUIRED)
TO FIT ABOVE PANDUIT-PANDUCT PLASTIC DUCT. ITEM 0024 CABLE
SUPPORT GRIPS, MFR: WOODHEAD P/N 35007, QTY: 6 EACH; WIRE MESH,
DOUBLE EYE, SINGLE WEAVE, CLOSED MESH FOR USE TO SUPPORT VERTICAL
CABLE RUNS, WOODHEAD CAT #5007, PRODUCT SELECTION #SC175-UU.
ITEM 0025 WIRE, COPPER, QTY: 450 FT, #4/0 AWG CLASS B STRANDED
COPPER CONDUCTORS, 19 STRANDS, GROUNDING WIRE. ITEM 0026 35
KV COLD SHRINK TERMINIATION KIT FOR 750 KCMIL COPPER. MFR:
3M P/N 5698K , QTY: 4 KT, PVC JACKETED 133: INSULATION EPR
CABLE (2.22" O.D.) WITH A TAPE SHIELD. EACH KIT SHALL CONTAIN
MATERIAL FOR 3-35KV TERMINATIONS. THE TERMINATIONS SHALL BE
MADE FROM SILICONE RUBBER WITH 8 SKIRTS. ITEM 0027 TWO-HOLE
COPPER LUGS WITH A LONG BARREL TO FIT 750 KCMIL COPPER STRANDED
CABLE ABOVE (35KV). MFR: 3M P/N 31172. QTY: 12 EACH. ITEM 0028
2" HIGH MOUNTING BASE. MFR; LAPP P/N AP-3-5, QTY: 18 EACH;
FOR T.R. 210 STATION POST INSULATORS (34.5 KV) HAVING A 3"
BOLT CIRCLE BASE, MOUNTING B ASE SHALL BE MALLEAB LE IRON HOT-DIP
GALVANIZED WITH A 5" BOLT CIRCLE BASE. INCLUDES CAP SCREWS
FOR 3" BOLT CIRCLE. ITEM 0029 INSULATOR, STATION POST; MFR:
LAPP P/N 9785-70; QTY: 18 EACH; 38KV, MOUNTING CAPS TO HAVE
FOUR UNC STANDARD " 13 TAPPED HOLES, 11/16" DEEP ON A STANDARD
3" BOLT CIRCLE, GRAY GLAZED PORCELAIN, ANSI C29.7, CLASS 57-4.
ITEM 0030 BUS TUBING, COPPER; QTY: 540 FT; 1 "M SCHEDULE 40,
SUITABLE FOR USE IN OUTDOOR 34.5 KV STATIONS, 20" LENGHTS,
TYPE SPS. FOR TECHNICAL INFORMATION CONTACT W. FOGLE @ 757-396-5859.
THE SOLICITATION INCORPORATES PROVISIONS AND CLAUSES IN ACCORDANCE
WITH FEDERAL ACQUISITON CIRCULAR 97-12 AS FOLLOWS: EVALUATION
52.212-1 INSTRUCTIONS TO OFFEROR COMMERCIAL; 52.212-2 -- EVALUATIONS
COMMERCIAL ITEMS; 52-212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
COMMERCIAL ITEMS; 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERICIAL
ITEMS; 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDER; 252-7004 REQUIRED CONTRACTOR REGISTRTATION
APPLIES. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER AND WILL
BE CONSIDERED. FAX PROPOSALS WILL BE RECEIVED AT 757-433-2176
ON OR BEFORE 07/26/00.
EMAILADD: barnest@nasoceana.navy.mil
EMAILDESC:
CITE: (W-192 SN472949)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 59--MASS NOTIFICATION SYSTEM
SOL DAJN02-00-R-MASS
DUE 081800
POC Contact Luis Torres, 787/707-3323/229/Contracting Officer,
Leticia Nieves, 787/707-3323/227
DESC: DAJN02-00-R-MASS. Contractor shall provide all labor, material,
equipment, insurance and all incidentals required to perform
work in connection with the installation of a Personnel Alerting
System (PAS), Madah-Com Waves system brand name or equal, at
Ft. Buchanan, Puerto Rico. In accordance with the solicitation's
scope of work, drawings and specifications. Construction work
in connection with the installation of the PAS system. A request
for proposal estimated to be issued on July 28, 2000 the anticipated
award date is August 18, 2000 When calling, be prepared to
state name, address, and solicitation number. All responsible
sources may submit their offers in writing which shall be considered
by the Agency. All requests for a copy of the solicitation
package are to be made in writing and may be mailed to Directorate
of Contracting, PO Box 34000, Attn: SOFB-DOC (L Nieves), Fort
Buchanan, PR 00934-3400 or sent via facsimile transmission
to 787-707-3751 or e-mail at lnieves@ehm1.buchanan.army.mil.
Telephone requests will not be accepted. Requestors are responsible
to ensure their request for solicitation and proposal is received.
EMAILADD: lnieves@emh1.buchanan.army.mil
EMAILDESC:
CITE: (W-192 SN472952)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF CIRCUIT CARD ASSEMBLIES
SOL F09603-00-Q-52108
DUE 082400
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: For repair of circuit card assemblies applicable to the
ALR-56M, item 0001 NSN: 5998-01-381-3605EW, P/N: 333256-002,
item 0002 NSN: 5998-01-361-9691EW, P/N: 333241-001. To: Lockheed
Martin Inc, Ridgehill, Yonkers NY 10710. Written procedure
will be used for this solicitation. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-Q-52108&LocID=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-192 SN472954)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP090500RX095
DUE 071700
POC Georgia Peace/614-692-7688
DESC: Sources are being sought for NSN 5915-01-331-3869, filter,
radio frequency, interference; DSCC is planning to issue a
12-month, indefinite quantity RFP with two (2) one-year options.
This is a part numbered item for which the Government does
not possess complete unrestricted technical data which can
be included/referenced in the RFP. Current approved sources
and their part number are: ITT Cannon (08718) TPV66347-1004
and Sikorsky Aircraft (78286) 70550-00800-111 and Amphenol
Corp (77820) 21-900075-025. All offerors must be able to provide
a complete data package including data for the approved item
and their alternate part for evaluation. Please notify Georgia
Peace at FAX 614-692-6917 NLT 07/17/00 if you would like to
receive a solicitation. Also, provide the following information:
Do you now or have you ever manufactured this or a similar
item? Is this a commercial item? Do you carry this item in
your inventory? What would be an estimated production lead
time? Would you be willing to accept option years? Do you have
electronic data interchange? If not, are you willing to obtain
this capability.
CITE: (W-192 SN472727)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--POWER TRANSFORMERS, UPPER GREAT PLAINS REGION
SOL DE-RQ65-00WA54403
DUE 082100
POC Noella Pregill, Contract Specialist, (720) 962-7158, Jon
F. Olsen, Contracting Officer, (720) 962-7156
DESC: The Western Area Power Administration (Western) has a requirement
for the following: one (1) 3-phase 115/34.5-kV, 12/16/20 MVA
power transformer (Group I), one (1) 3-phase 34.5-2.4-kV, 1.5
MVA power transformer (Group II), one (1) 3-phase 115/69-13.2-kV,
12/16/29 MVA power transformer (Group III),. Each transformer
will include transformer oil, tools, appliances and spare parts.
Delivery will be FOB Destination Within Consignee's Premises
to various sites within Western's Upper Great Plains Region,
and will include the services of an erecting engineer. Optional
items include a gas-in-oil monitor for each transformer, and
a load tap-changer monitor for the Group I and III transformers
only. Western will be issuing a Request for Quotations for
the required transformers under the authority of FAR.13.5.
RFQ DE-RQ65-00WA54403 will be issued o/a 7/21/00. This acquisition
is a partial small business set-aside for the Group II transformer.
Groups I and III transformers are unrestricted. The Standard
Industrial Code is 3612 and the size standard is 750 employees.
All requests for the RFQ must be in writing and may be submitted
by facsimile to (720) 962-7161. The RFQ number must be cited
in the request.
CITE: (W-189 SN472594)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--ROTOR,GENERATOR
SOL N0038300RD158
DUE 081700
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
DESC: NSN 7R-6115-01-429-2561-GF, SPEC NR TDP VER 002, Ref Nr
36E423496G5, Qty 101 EA, Delivery FOB Origin--There are no
drawings. Subject requirement is for the spares acquisition
of an item where Smith's Industries is the only approved source
of supply. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-190 SN472618)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--REGULATOR, VOLTAGE
SOL SP430-00-R-3227
DUE 081400
POC wrobinson@dscr.dla.mil
DESC: NSN: 6110-00-138-8687, regulator, voltage, sources/pn:
(07639) smiths industries inc, leland electrosystems div, pn
CVS1829-3; (0J2T3) auxilec inc, pn VR1530-3; (0LM43) pft inc,
pn VR1530-3; (48313) bc systems inc, pn C94123-3, 7A. This
request for proposal contains a base year and 4 option years,
quantities see page 2 of solicitation. EBB quotations are not
acceptable due to required fill entries on request for proposal,
requesting 90 ARO days. 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 mail a request
to: DCSR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-192 SN472725)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--REPAIR OF LOW VOLTAGE POWER SUPPLY
SOL F09603-00-Q-52687
DUE 090400
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: For repair of low voltage power supply applicable to the
ALQ-131, NSN: 6130-01-285-0006EW, P/N: 312363-103. The approximate
issue/response date will be 4 Sep 00. To: Eldec Corp, Lynnwood
WA 98046-9727. Written procedure will be used for this solicitation.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-52687&LocID=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-192 SN472753)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--BATTERY STORAGE
SOL sp043000R3012
DUE 082100
POC poc brenda coleman/zy180/dscr-jepb/804-279-3327/fax 4361
DESC: nsn 6140-01-461-4575, battery storage, nickel-cadium, wet,
discharged, vented. qpl applies. d.o.t. class: corrosive, shipping
name: battery, wet, filled with alkali, origin inspection required.
technical data package availability, this nsn is procured as
fullly competitive in accordance with a military/federal specifications/standards
and/or voluntary industry) standards. refer to section l. clause
52.211-9g13 for obtaining such data. critical application item.
fob destination, inspection/acceptance origin.delivery 120
days. stock. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in solicitation.
LINKURL: http://www.dscr.dla. mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-192 SN472788)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--REGULATOR, VOLTAGE
SOL SP0430-00-R-3300
DUE 081700
POC willie r robinson (804) 279-5732/fax (804) 279-5201
DESC: NSN: 6110-01-383-4122, regulator, voltage, sources/pn as
follows: (60177) Technology Research Corp., pn 19590; (97520)
Basler Electric Co., pn 9233800-101, requesting 90 aro days.
This solicitation contains a 100% option qty of 77 each, base
qunatity also 77 each. To request a copy of an RFP/IFB solicitation,
you call "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFG solicitations, contact
the buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-192 SN472839)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-00-t-0521
DUE 080100
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9231
DESC: Nomenclature: Power Supply, PRON D1084847, NSN: 6130-00-459-3227,
P/N: 10672535, Quantity 24 each. Two (2) each first articles
required for testing. The proposed contract listed herein is
100% small business set aside. Destination to be furnished.
Delivery Schedule 290 days after contract award. 100 days for
delivery of first article, 90 days testing and 100 days for
delivery of production quantity. Delivery Schedule without
first article 100 days after contract award. All responsible
sources may submit a quotation, which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-H, FAX Number 256-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is: NSN 6130-00-459-3227, Award date 21 Dec 1989, Qty: 9 each,
Unit price: $1,210.82. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Numbered Note(s): 1.
CITE: (W-192 SN472889)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 61--ARMATURE COILS
SOL N00102-00-Q-1111
DUE 080400
POC Sherri Martin, 207-438-3874
DESC: Armature Coils, open slot type, each set consisting of
160 bottom and 160 top coils. 6 Sets. Samples required. Place
of delivery is Portsmouth Naval Shipyard, Portsmouth, NH. Time
of delivery is 20 days. 100% small business set-aside. See
note 1. RFP information and amendments will be made available
through the Internet. A viewing copy will be available at Purchase
Services, Bldg 153. 6th floor, Portsmouth Naval Shipyard, Portsmouth,
NH. Navy Electronic Commerce Online (NECO) which can be accessed
at http://www.neco.navy.mil lists Business Opportunities for
several naval activities including Portsmouth Naval Shipyard.
Solicitations issued by the Shipyard can be found under command/site
N00102.
CITE: (W-192 SN472939)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--REPAIR OF LOW VOLTAGE POWER SUPPLY
SOL F09603-00-Q-52687
DUE 082400
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: For repair of low voltage power supply applicable to the
ALQ-131, NSN: 6130-01-285-0006EW, P/N: 312363-103. The approximate
issue/response date will be 4 Sep 00. To: Eldec Corp, Lynnwood
WA 98046-9727. Written procedure will be used for this solicitation.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-Q-52687&LocID=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-192 SN472941)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 61--REDEIGN, FABRICATION AND TESTING OF PROTOTYPE AN/WSQ-9
INBOARD POWER SUPPLY (IPS)UNITS.
SOL N66604-00-R-5719
DUE 083000
POC Ernest J. Wilson at (401) 832-1929
DESC: It is intended to award a Sole Source Firm Fixed Price
Contract to Instruments, Inc. San Diego, CA to redesign, fabricate,
assemble, test and deliver two (2) prototype IPS units. Conduct
factory acceptance testing and first article testing on the
two prototype IPS units in accordance with the specifications.
Instruments, Inc was the designer/manufacturer of the Engineering
Development Model (EDM). It is essential that the functionality
of the new units be identical to the EDM units; the units must
be completely compatible. 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilsonej@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-192 SN472942)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--REPAIR OF LOW VOLTAGE POWER SUPPLY
SOL F09603-00-Q-52687
DUE 082400
POC Sandra Womack, Contract Specialist, Phone (912)926-3018,
Fax (912)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, Contract Specialist, Phone (912)926-3018, Fax (912)926-7214,
Email
DESC: For repair of low voltage power supply applicable to the
ALQ-131, NSN: 6130-01-285-0006EW, P/N: 312363-103. To: Eldec
Corp, Lynnwood WA 98046-9727. Written procedure will be used
for this solicitation. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-Q-52687&LocID=1202
LINKDESC:
notice
EMAILADD: Sandra.Womack@robins.af.mil
EMAILDESC:
CITE: (D-192 SN472955)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB, TN 37389, 37389
SUBJECT: 61--161KV/13-37KV RECTIFIER TRANSFORMER
SOL F40650-00-R-0017
DUE 083000
POC Alan Fudge, Contracting Officer,931-454-4406
DESC: This requirement is for the design, manufacture, assembly,
and delivery of a 161kV/13-37kV Rectifier transformer to Arnold
AFB, TN. The contract performance time will be approximately
18 months from notice of contract award. Firms responding to
this announcement should indicate whether they are a small,
small disadvantaged, or women- owned business concern. Foreign
participation is allowed.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0017AR/00R0017AR.asp
LINKDESC:
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (D-192 SN473012)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, CESIUM LOCKHEED MARTIN CORP. (12705)
SOL SP0560-00-R-0191
DUE 071800
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer: Joan Bryant 215-737-5879
DESC: PR-NO: YPI00144000898 NSN 6240-01-266-0930, 300 -EA del
to New Cumberland PA 17070 del by 19 Sep 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-192 SN472722)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 62--FURNISH 70 TWIN TWENTY STREET LIGHTS
SOL I3000000037
POC Susan Bachmann, (202) 619-6374
DESC: Furnish 70 Twin Twenty streetlight standards, manufactured
in accordance with the American Association of State Highway
and Traffic Officials "Standard Specifications for the Structural
Supports for Highway Signs, Luminares and Traffic Signals"
by Valmont Manufacturing company or approved equal (the criteria
for "equal" equipment are construction and identical appearance),
including luminaires, globes, and all necessary parts. Main
assemblies are octagonal cast iron ornamental "clam shell style"
base per ASTM specification A48, Class 30. Base shall be 25
inches across flats by 21-3/4 inches high, weighing 325 pounds.
Wall thickness shall be 5/8 inch. Fluted shaft, galvanized
inside and out, and powder coated black. Post to be minimum
11 gauge steel and shall be provided with steel base welded
to the shaft for fastening to concrete base by means of anchor
rods. Please fax your request for the IFB to Susan Bachmann,
(202) 485-9720.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-192 SN472943)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: 65--RADIOISOTOPES
SOL 520-33-00
DUE 082100
POC Billy R. Campbell-228-563-2697 (fax 228-563-2675)
DESC: Description: "This is a Total Small Business Set-Aside".
Provide Radiopharmaceuticals for the Nuclear Medical Service,
VA Gulf Coast Veterans Health Care System, Biloxi, Ms., 39507
for the period October 1, 2000 through September 30, 2001,
with two (2) Option Years. Requests for Bid Material must be
in writing, or via Facsimilie (228-563-2675). SIC Code 2834,
Size Standard 750 employees applies. Solicitation to be issued
July 24th, 2000. See Numbered Note # 1.
CITE: (W-189 SN472575)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEST SET; ELECTRICAL POWER SYSTEM APPL. TO T38/F5
ACFT.
SOL F41608-00-R-13357
DUE 082500
POC The Point of Contact is Viola Muniz*, LDKSG, Phone: (210)
925-4707, FAX: (210) 925-6555, E-MAIL: Viola.Muniz@Kelly.af.mil
DESC: NSN: 6625-00-786-8986AX Part No. 904J038-3 Noun: Test Set
Qty: 5 each Predominate Material of Manufacture: Steel electronic
components Size/Dimension: 15 3/4"L x 14 3/4"W x 11"H; Wt.-49
lbs. Form, Fit and Function: Checks the T-38 aircraft electrical
power system on a go-no go basis. Monitors, checks, troubleshoots,
functionally checks either of the aircrafts 320 to 480 H2 systems.
Approved Sources: Testek Inc. Cage Code: 06659 Sundstrand Corp.
Cage Code: 83843 The Government does not have drawings; there
are no Govt. owned specifications for this item. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: Viola.Muniz@Kelly.af.mil
EMAILDESC:
CITE: (D-189 SN472596)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ALTIMETER,PRESSURE
SOL N0038300QD159
DUE 081700
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-99-257-1090-GF, SPEC NR TDP VER 002, Ref Nr
NV1650AM3, Qty 12 EA, Delivery FOB Origin--There are no drawings.
Subject requirement is for the spares acquisition of an item
where Smith's Industries is the only approved source of supply.
See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-190 SN472619)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP044000R3018
DUE 082800
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN:6680-00-758-2816, Transmitter, Liquid; P/N PAA424,
Source: Ragan Data Systems, Inc., or P/N 205-061-633-13, Source:
Bell Helicopter Textron Inc, or P/N 391046-145, Source: Simmonds
Precision Products Inc. or P/N T-1100-UH-1, Source: Lavi Systems
Inc, prli 0001 qty-200* ea, 116 daro, deliver to Tracy CA;
prli 0002 qty-300* ea, 116 daro, deliver to New Cumberland,
PA. Other than full and open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1).
Additional information not covered by numbered notes: Unrestricted;
Automated Best Value System (ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
IQC with a base and 4 option years. *Estimated base year.
CITE: (W-192 SN472754)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-3106
DUE 083100
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG00143000980, NSN 6610-00-518-4919, SOL.# SP0440-00-R-3106,
INDICATOR, POSITION. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule is 135 days
ARO. Other than full and open. Sole Source. Commercial Notice.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. 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 mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. Contact Buyer: Ernest Massenberg/AY805/
804-279-3583. Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
FAX number 804-279-6014.
CITE: (W-192 SN472759)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL LCI/MCP001054
DUE 072500
POC Pat Meise 410-558-8043
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. LCI/MCP001054). The
solicitation clause and provisions are those in effect through
Federal Acquisition circular 97-17. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH-NIA
Gerontology Research Center intends to purchase a Luminescence
Spectrometer Computer Ready Designed for use with PC controller;
a 4-position auto stir changer; a 96 well plate reader, lambda
40 UV/VIS spectrometer Computer ready. Variable bandwidth double-beam
scanning spectrometer for wavelength range of 190nm -1100nm
with variable slit width 0.5, 1.0, 2.0 and 4.0 nm, microcomputer
control, keyboard entry and vacuum fluorescence display and
including installation of spectrometers. The vendor shall also
provide a warranty on this system. The following FAR clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commerical
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items; along with the
following additional FAR clauses, cited in clause 52.215-5:52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped workers; 52.222-37 Employment reports on special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act-supplies. The following provision also applies
to this acquisition, 52.232-33 Mandatory Information for electronic
Funds transfer Payment. Sources may submit (via FAX 410-558-8319)
descriptive literature which fully demonstrates that this product
meets the specifications which shall be considered by this
agency.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-192 SN472851)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VIBRATION MONITORING SYSTEM
SOL 1-057-RFO.1025
DUE 072500
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to procure additional hardware for a Vibration Monitoring System
previously purchased, to replace the existing monitoring system
in the Unitary Plan Wind Tunnel and the 14x22 Wind Tunnel.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Bently-Nevada, Inc. which has provided on a NASA-wide effort
currently in force, improved monitoring and failure prevention
of NASA's wind tunnel drive systems. This announcement is for
additional hardware for the wind tunnels. Under authority of
FAR 6.302-1. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing or by fax to Ms. Susan McClain, NASA/LaRC, M/S 126,
9 Langley Blvd., Bldg. 1195A, Hampton, VA 23681; fax number
757-864-9775, no later than 4:00 p.m. local time on July 25,
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=23#1-057-RFO.1025
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-192 SN472873)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--SPECTROSCOPIC PROBE SYSTEM
SOL NB838006500BJ
DUE 072500
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a spectroscopic probe system which meets
the following specifications: A spectroscopic probe system
for use with infrared spectrophotometry is desired for remote
analysis and frequency shift work, in situ, in a remote pressure
vessel. The following specifications are necessary: Fiber optic
cables must able to give a continuous 5000 to 1000 cm-1 spectral
range with no blind regions. A standard range of 900 to 5000
with a low signal region at 2200 cm-1 is acceptable, but the
entire range must be available. Standard optical and electrical
adapters must be provided for a Nicolet Magna spectrometer.
Interchangeable heads are needed to allow the user to change
from ATR to transmission mode and vice versa. A user adjustable
variable path transmission head is required. User replaceable
sensing crystals including ZnS (Cleartran), ZnSe, AMTIR and
Si must be available. The probes must be usable up to 250 C
to a pressure of 150 bar (at the same time). Cone and threaded
style fitting with a maximum probe OD of 13 mm within 150 mm
of the vessel. The probe body will be of 316 SS, but construction
with Hastelloy will be a necessary future option. The probes
will have the capacity of being cooled by an applied gas. A
stable calibration (net absorbance) must be possible that will
not change if the optical cables are moved. A MCT detector
will be provided having a 12-hr liquid nitrogen Dewar. It is
the intent of the Government to award this procurement on a
sole source basis under authority of 41 U.S.C.253(c)(1) with
RemSpec of Sturbridge, Ma. This procurement is being conducted
per FAR Part 13, Simplified Acquisition Procedures (NTE $100,000).
This synopsis is issued for information only. No competitive
solicitation is planned. Information submitted in response
to this notice will be used solely to determine whether or
not use of competitive procedures to fulfill this requirement
would be in the Government's best interest and must address
qualifications pertinent to this requirement. No RFQ is available.
All technical questions shall be addressed to Thomas J. Bruno
of NIST at 303 497-5158.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-192 SN472925)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--VERTICAL AXIS MOTION STAGES
SOL 53SBNB060123
DUE 072500
POC Carolyn Wilder (301) 975-8332/ Joan Smith (301) 975-6458
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), has a requirement for three
(3) Vertical Axis Motion Stages. The Vertical Axis Motion Stages
are required to meet the following specifications: (1) Crossed-rolled
type linear bearing, ball bearings are not acceptable for this
application. (2) Ballscrew drive mechanism, leadscrews are
not acceptable for this application. (3) 200 step per-revolution
stepper motor, 23 frame-type. (4) Load capacity >=30 kg, (5)
Linear quadrature output encoder for 0.5 micrometer (or smaller)
resolution position indication. Rotary encoders are not acceptable
for this application. (6) Ballscrew pitch and vertical wedge
shall yield a full-step resolution of 0.5 micrometer or smaller.
(7) Overall height of the states shall be exactly 4.47 inches
at the positive limit of travel and 4.28 inches at the negative
limit of travel to fit inside existing equipment volume. It
is the Government's intent to negotiate with Kollmorgen Precision
Systems Division, 620 Essex Street, Lawrence, MA, 01841, the
only responsible source that can satisfy the agency's requirements.
Delivery is required 30 days after receipt of order. The Government
anticipates the award of a fixed price purchase order. The
proposed requirement is for equipment for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.301-1. 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
quotation. However, the government will consider all proposals
received within five (5) days after date of publication of
this synopsis. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
A Request for Quotation (RFQ) package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-192 SN473044)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--NOZZLE LINERS AND FLAT TEST COUPONS
SOL RFQ3-153362
DUE 071400
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the procurement of nozzle liners and flat test coupons from
GRC supplied metal powders using plasma spray technology. William's
International and NASA are working on a revolutionary rocket
engine concept which will require high temperature nozzle liners
for rig testing in Dec. 00 and Jan. 01. The nozzles shall be
fully heat treated. The following nozzles are required, two
Haynes 188 nozzle with a thin TBC coating (<1 mill) on ID.
Two bimetallic nozzles NiAl(ID)/Haynes 188(OD) and two GRCop
84 nozzles with a NiCrAlY coating on ID. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Plasma Processes
Inc. Plasma Processes owns a proprietary NiAl composition that
is required to fabricate the nozzles and have demonstrated
the ability to fabricate these structures with these materials
via the plasma spray process. The completed nozzles shall be
delivered to the Glenn Research Center on or before 10/31/00.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 7/14/00. 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=22#RFQ3-153362
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-192 SN473051)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--MILLIMETER WAVE MODULES
SOL NB813000003215MB
DUE 080400
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology(NIST)
has a requirement for millimeter wave modules as part of a
millimeter wave measurement system (50 to 110 Ghz). The critical
specifications are as follows: (A) WR-15 Specifications (transmit):
1) System operating frequency equals 50 to 75Ghz; (receiver)
50 to 75Ghz. 2) Source input frequency equals 12.5 to 20 Ghz;
(receiver) n/a. 3) Source input power equals plus 5dbm to plus
13dbm; (receiver) n/a. 4) test port output power equals plus
2dbm minimum plus 7 dbm; (receiver) n/a. 5) Test port input
power equals minus 10 dbm input signal; (receiver) minus 10dbm
input signal at 0.1 db comp. 6) Mixer LO frequency equals 10
to 15Ghz (x5); (receiver) 10 to 15Ghz (x5). 7) Mixer LO drive
equals plus 5 to plus 13 dbm; (receiver) plus 5 to plus 13
dbm. 8) Test dynamic range equals 80dbm minimum; (receiver)
80dbm minimum. 9) If frequency range equals 10 to 300 Mhz;
(receiver) 10 to 300 Mhz. 10) Coupler directivity equals 35db
minimum; (receiver) n/a. 11) Test interface equals MIL.-f-3922/67b-008(ug
385/u) for MMW test port. (B) WR-10 Specifications (transmit):
1) System operating frequency equals 75 to 110 Ghz; (receiver)
75 to 110 Ghz. 2) Source input frequency equals 12.5 to 18.0
Ghz(x6); (receiver) n/a. 3) Source input power equals plus
5dbm to plus 13 dbm; (receiver) n/a. 4) Test port output power
equals minus 5dbm minimum; (receiver) n/a. 5) Test port input
power equals minus 10 dbm at .1db; (receiver) minus .10 dbm
at .1 db. 6) Mixer LO frequency equals 9.3 to 13.8 Ghz (x8);
(receiver) 9.3 to 13.8 Ghz (x8). 7) Mixer LO drive equals plus
5 to plus 13 dbm; (receiver) plus 5 to plus 13 dbm. 8) Test
dynamic range equals 80 db minimum; (receiver) 80 db minimum.
9) IF frequency range equals 10 to 300 Mhz; (receiver) 10 to
300 Mhz. 10) Coupler directivity equals 35 dbm; (receiver)
n/a. 11) Test interface equals MIL.-F-3922/67B-010(UG 387/U-M)
for MMW test port. Note: These modules must be self contained,
not in individual parts, with an RF input and LO input also
a Test Port output and Test Channel output . Technical questions
must be submitted in writing to the Contracting Officer by
fax or by email. This procurement is being conducted per FAR
Part 13, Simplified Acquisition Procedures. This requirement
is set-aside for small business unless small business cannot
meet the Governments need at a reasonable cost. You may submit
your proposal by fax or by mail. Proposal must be received
on or before close of business August 4, 2000. Please include
delivery date, F.O.B. point, business size, Federal Taxpayer
Identification Number, and Duns and Bradstreet Number. Terms
and Conditions and agency level protest procedures can be fond
on web site http: oamweb.osec.doc.gov/conops #REFERENCE. Hard
copy in full text available from office address and phone number
listed in notice. Anticipated award date August 8, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-192 SN472882)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS
SOL F0160000T0771
DUE 072100
POC Richard Johnson, Contract Specialist, Phone 334-953-2646,
Fax 334-953-2198, Email richard.johnson@maxwell.af.mil - James
Bane, Contract Specialist, Phone (334) 953-3516, Fax (334)
953-2198, Email
DESC: 1. NEC, MT840, SVGA, 1500 ANSI Projector LCDMT840, quantitity
of 45. 2. Da-lite, Multi Media Trolley (Model MMT), quantity
of 45. 3. 15' male to male VGA Computer Cable, quantity of
45. 4. 15' male to male RCA Computer Cable, quantity of 45.**********
All quotes need to be for 60 days.********************************
52.212-3 -- Offeror Representations and Certifications -- Commercial
Items. As prescribed in 12.301(b)(2), insert the following
provision: Offeror Representations and Certifications -- Commercial
Items ([Feb 2000]) (a) Definitions. As used in this provision:
"Emerging small business" means a small business concern whose
size is no greater than 50 percent of the numerical size standard
for the standard industrial classification code designated.
"Small business concern" means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and size standards in this solicitation. "Women-owned
small business concern" means a small business concern -- (1)
Which is at least 51 percent owned by one or more women or,
in the case of any publicly owned business, at least 51 percent
of the stock of which is owned by one or more women; and (2)
Whose management and daily business operations are controlled
by one or more women. "Women-owned business concern" means
a concern which is at least 51 percent owned by one or more
women; or in the case of any publicly owned business, at least
51 percent of the its stock is owned by one or more women;
and whose management and daily business operations are controlled
by one or more women. (b) Taxpayer identification number (TIN)
(26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror
is required to provide this information to a central contractor
registration database to be eligible for award.) (1) All offerors
must submit the information required in paragraphs (b)(3) through
(b)(5) of this provision to comply with debt collection requirements
of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of
26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations
issued by the Internal Revenue Service (IRS). (2) The TIN may
be used by the government to collect and report on any delinquent
amounts arising out of the offeror's relationship with the
Government (31 U.S.C. 7701(c)(3)). If the resulting contract
is subject to the payment reporting requirements described
in FAR 4.904, the TIN provided hereunder may be matched with
IRS records to verify the accuracy of the offeror's TIN.] (3)
Taxpayer Identification Number (TIN). * TIN:_____________________.
* TIN has been applied for. * TIN is not required because:
* Offeror is a nonresident alien, foreign corporation, or foreign
partnership that does not have income effectively connected
with the conduct of a trade or business in the United States
and does not have an office or place of business or a fiscal
paying agent in the United States; * Offeror is an agency or
instrumentality of a foreign government; * Offeror is an agency
or instrumentality of the Federal Government; (4) Type of organization.
* Sole proprietorship; * Partnership; * Corporate entity (not
tax-exempt); * Corporate entity (tax-exempt); * Government
entity (Federal, State, or local); * Foreign government; *
International organization per 26 CFR 1.6049-4; * Other ____________________.
(5) Common parent. * Offeror is not owned or controlled by
a common parent: * Name and TIN of common parent: Name ____________________________________
TIN ______________________________________ (c) Offerors must
complete the following representations when the resulting contract
is to be performed inside the United States, its territories
or possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, or the District of Columbia. Check all that apply.
(1) Small business concern. The offeror represents as part
of its offer that it * is, * is not a small business concern.
(2) Small disadvantaged business concern. [Complete only if
the offeror represented itself as a small business concern
in paragraph (c)(1) of this provision.] The offeror represents,
for general statistical purposes, that it * is, * is not, a
small disadvantaged business concern as defined in 13 CFR 124.1002.
(3) Women-owned small business concern. [Complete only if the
offeror represented itself as a small business concern in paragraph
(c)(1) of this provision.] The offeror represents that it *
is, * is not a women-owned small business concern. Note: Complete
paragraphs (c)(4) and (c)(5) only if this solicitation is expected
to exceed the simplified acquisition threshold. (4) Women-owned
business concern (other than small business concern). [Complete
only if the offeror is a women-owned business concern and did
not represent itself as a small business concern in paragraph
(c)(1) of this provision.]. The offeror represents that it
* is, a women-owned business concern. (5) Tie bid priority
for labor surplus area concerns. If this is an invitation for
bid, small business offerors may identify the labor surplus
areas in which costs to be incurred on account of manufacturing
or production (by offeror or first-tier subcontractors) amount
to more than 50 percent of the contract price: ___________________________________________
(6) Small Business Size for the Small Business Competitiveness
Demonstration Program and for the Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
[Complete only if the offeror has represented itself to be
a small business concern under the size standards for this
solicitation.] (i) (Complete only for solicitations indicated
in an addendum as being set-aside for emerging small businesses
in one of the four designated industry groups (DIGs).) The
offeror represents as part of its offer that it * is, * is
not an emerging small business. (ii) (Complete only for solicitations
indicated in an addendum as being for one of the targeted industry
categories (TICs) or four designated industry groups (DIGs).)
Offeror represents as follows: (A) Offeror's number of employees
for the past 12 months (check the Employees column if size
standard stated in the solicitation is expressed in terms of
number of employees); or (B) Offeror's average annual gross
revenue for the last 3 fiscal years (check the Average Annual
Gross Number of Revenues column if size standard stated in
the solicitation is expressed in terms of annual receipts).
(Check one of the following): Number of Employees Average Annual
Gross Revenues 50 or fewer $1 million or less 51-100 $1,000,001-$2
million 101-250 $2,000,001-$3.5 million 251-500 $3,500,001-$5
million 501-750 $5,000,001-$10 million 751-1,000 $10,000,001-$17
million Over 1,000 Over $17 million (7) (Complete only if the
solicitation contains the clause at FAR 52.219-23, Notice of
Price Evaluation Adjustment for Small Disadvantaged Business
Concerns, or FAR 52.219-25, Small Disadvantaged Business Participation
Program-Disadvantaged Status and Reporting, and the offeror
desires a benefit based on its disadvantaged status.) (i) General.
The offeror represents that either- (A) It * is, * is not certified
by the Small Business Administration as a small disadvantaged
business concern and identified, on the date of this representation,
as a certified small disadvantaged business concern in the
database maintained by the Small Business Administration (PRO-Net),
and that no material change in disadvantaged ownership and
control has occurred since its certification, and, where the
concern is owned by one or more individuals claiming disadvantaged
status, the net worth of each individual upon whom the certification
is based does not exceed $750,000 after taking into account
the applicable exclusions set forth at 13 CFR 124.104(c)(2);
or (B) It *has, * has not submitted a completed application
to the Small Business Administration or a Private Certifier
to be certified as a small disadvantaged business concern in
accordance with 13 CFR 124, Subpart B, and a decision on that
application is pending, and that no material change in disadvantaged
ownership and control has occurred since its application was
submitted. (ii) Joint Ventures under the Price Evaluation Adjustment
for Small Disadvantaged Business Concerns. The offeror represents,
as part of its offer, that it is a joint venture that complies
with the requirements in 13 CFR 124.1002(f) and that the representation
in paragraph (c)(7)(i) of this provision is accurate for the
small disadvantaged business concern that is participating
in the joint venture. [The offeror shall enter the name of
the small disadvantaged business concern that is participating
in the joint venture: ________________.] (d) Representations
required to implement provisions of Executive Order 11246 --
(1) Previous contracts and compliance. The offeror represents
that -- (i) It * has, * has not, participated in a previous
contract or subcontract subject either to the Equal Opportunity
clause of this solicitation; and (ii) It * has, * has not,
filed all required compliance reports. (2) Affirmative Action
Compliance. The offeror represents that -- (i) It * has developed
and has on file, * has not developed and does not have on file,
at each establishment, affirmative action programs required
by rules and regulations of the Secretary of Labor (41 CFR
parts 60-1 and 60-2), or (ii) It * has not previously had contracts
subject to the written affirmative action programs requirement
of the rules and regulations of the Secretary of Labor. (e)
Certification Regarding Payments to Influence Federal Transactions
(31 U.S.C. 1352). (Applies only if the contract is expected
to exceed $100,000.) By submission of its offer, the offeror
certifies to the best of its knowledge and belief that no Federal
appropriated funds have been paid or will be paid to any person
for influencing or attempting to influence an officer or employee
of any agency, a Member of Congress, an officer or employee
of Congress or an employee of a Member of Congress on his or
her behalf in connection with the award of any resultant contract.
(f) Buy American Act - [ ] -- Balance of Payments Program Certificate.
(Applies only if [the clause at Federal Acquisition Regulation
(FAR) 52.225-1], Buy American Act - [ ] -- Balance of Payments
Program[--Supplies], is included in this solicitation.) (1)
The offeror [ ] certifies that each end product, except those
listed in paragraph (f)(2) of this provision, is a domestic
end product (as defined in the clause [of this solicitation]
entitled "Buy American Act - [ ] -- Balance of Payments Program[--Supplies]")
and that [the offeror has considered] components of unknown
origin [to] have been [ ] mined, produced, or manufactured
outside the United States[. The offeror shall list as foreign
end products those end products manufactured in the United
States that do not qualify as domestic end products.] (2) [Foreign]
End Products: LINE ITEM NO. COUNTRY OF ORIGIN [(List as necessary)
(3) [The Government will evaluate offers] in accordance with
[the policies and procedures of] FAR Part 25. (g) (1) Buy American
Act -- North American Free Trade Agreement [-- Israeli Trade
Act] -- Balance of Payments Program [Certificate]. (Applies
only if [the clause at] FAR [ ] 52.225-[3], Buy American Act
-- North American Free Trade Agreement [Israeli Trade Act]
-- Balance of Payments Program, is included in this solicitation.)
(i) The offeror certifies that each end product [ ], except
those listed in paragraph (g)(1)(ii) [or (g)(1)(iii)] of this
provision, is a domestic end product [ ]as defined in the clause
[of this solicitation] entitled "Buy American Act -- North
American Free Trade Agreement [Israeli Trade Act] -- Balance
of Payments Program" and that [the offeror has considered]
components of unknown origin [to] have been [ ] mined, produced,
or manufactured outside the United States. (ii) [The offeror
certifies that the following supplies are NAFTA country end
products or Israeli end products as defined in the clause of
this solicitation entitles "Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program": NAFTA Country or Israeli ] End Products: LINE ITEM
NO. COUNTRY OF ORIGIN [(List as necessary)] (iii) [The offeror
shall list those supplies that are foreign end products (other
than those listed in paragraph (g)(1)(ii) or this provision)
as defined in the clause of this solicitation entitled "Buy
American Act-North American Free Trade Agreement-Israeli Trade
Act-Balance of Payments Program." The offeror shall list as
other foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
Other Foreign] End Products: LINE ITEM NO. COUNTRY OF ORIGIN
[(List as necessary)] (iv) [The Government will evaluate offers]
in accordance with [the policies and procedures of FAR] Part
25[. ] (2) [Buy American Act-North American Free Trade Agreements-Israeli
Trade Act-Balance of Payments Program Certificate, Alternate
I (Feb 2000). If Alternate I to the clause at FAR 52.225-3
is included in this solicitation, substitute the following
paragraph (f)(1)(ii) for paragraph (g)(1)(ii) of the basic
provision:] (g)(1) (ii) [The offeror certifies that the following
supplies are ] Canadian end products [as defined in the clause
of this solicitation entitles "Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program": Canadian End Products Line Item No.:___________________________________________
[(List as necessary)] [(3) Buy American Act-North American
Free Trade Agreements-Israeli Trade Act-Balance of Payments
Program Certificate, alternate II (Feb 2000). If Alternate
II to the clause at FAR 52.225-3 is included in this solicitation,
substitute the following paragraph (g)(1)(ii) for paragraph
(g)(1)(ii) of the basic provision: (g)(1)(ii) The offeror certifies
that the following supplies are Canadian end products or Israeli
end products as defined in the clause of this solicitation
entitled ``Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program'': Canadian or Israeli
End Products Line Item No.: Country of Origin: (List as necessary)
(4) Trade Agreements Certificate. (Applies only if the clause
at FAR 52.225-5, Trade Agreements, is included in this solicitation.)
(i) The offeror certifies that each end product, except those
listed in paragraph (g)(4)(ii) of this provision, is a U.S.-made,
designated country, Caribbean Basin country, or NAFTA country
end product, as defined in the clause of this solicitation
entitled ``Trade Agreements.'' (ii) The offeror shall list
as other end products those end products that are not U.S.-made,
designated country, Caribbean Basin country, or NAFTA country
end products. Other End Products Line Item No.: Country of
Origin: (List as necessary) (iii) The Government will evaluate
offers in accordance with the policies and procedures of FAR
Part 25. For line items subject to the Trade Agreements Act,
the Government will evaluate offers of U.S.-made, designated
country, Caribbean Basin country, or NAFTA country end products
without regard to the restrictions of the Buy American Act
or the Balance of Payments Program. The Government will consider
for award only offers of U.S.-made, designated country, Caribbean
Basin country, or NAFTA country end products unless the Contracting
Officer determines that there are no offers for such products
or that the offers for such products are insufficient to fulfill
the requirements of the solicitation.] (h) Certification Regarding
Debarment, Suspension or Ineligibility for Award (Executive
Order 12549). The offeror certifies, to the best of its knowledge
and belief, that -- (1) The offeror and/or any of its principals
* are, * are not presently debarred, suspended, proposed for
debarment, or declared ineligible for the award of contracts
by any Federal agency, and (2) * Have, * have not, within a
three-year period preceding this offer, been convicted of or
had a civil judgment rendered against them for: commission
of fraud or a criminal offense in connection with obtaining,
attempting to obtain, or performing a Federal, state or local
government contract or subcontract; violation of Federal or
state antitrust statutes relating to the submission of offers;
or commission of embezzlement, theft, forgery, bribery, falsification
or destruction of records, making false statements, tax evasion,
or receiving stolen property; and * are, * are not presently
indicted for, or otherwise criminally or civilly charged by
a Government entity with, commission of any of these offenses.
(End of Provision) Alternate I (Oct 1998). As prescribed in
12.301(b)(2), add the following paragraph (c)(8) to the basic
provision: (8) (Complete if the offeror has represented itself
as disadvantaged in paragraph (c)(2) or (c)(7) of this provision.)
The offeror shall check the category in which its ownership
falls: ____ Black American. ___ Hispanic American. ___ Native
American (American Indians, Eskimos, Aleuts, or Native Hawaiians).
___ Asian-Pacific American (persons with origins from Burma,
Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China,
Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines,
U.S. Trust Territory or the Pacific Islands (Republic of Palau),
Republic of the Marshall Islands, Federated States of Micronesia,
the Commonwealth of the Northern Mariana Islands, Guam, Samoa,
Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).
___ Subcontinent Asian (Asian-Indian) American (persons with
origins from India, Pakistan, Bangladesh, Sri Lanka, Bhutan,
the Maldives Islands, or Nepal). ___ Individual/concern, other
than one of the preceding. Alternate II (Oct 1998). As prescribed
in 12.301(b)(2), add the following paragraph (c)(7)(iii) to
the basic provision: (iii) Address. The offeror represents
that its address __is, __ is not in a region for which a small
disadvantaged business procurement mechanism is authorized
and its address has not changed since its certification as
a small disadvantaged business concern or submission of its
application for certification. The list of authorized small
disadvantaged business procurement mechanisms and regions is
posted at http://www.arnet.gov/References/sdbadjustments.htm.
The offeror shall use the list in effect on the date of this
solicitation. "Address," as used in this provision, means the
address of the offeror as listed on the Small Business Administration's
register of small disadvantaged business concerns or the address
on the completed application that the concern has submitted
to the Small Business Administration or a Private Certifier
in accordance with 13 CFR part 124, subpart B. For joint ventures,
"address" refers to the address of the small disadvantaged
business concern that is participating in the joint venture.
Alternate III (Jan 1999). As prescribed in 12.301(b)(2), add
the following paragraph (c)(9) to the basic provision: (9)
HUBZone small business concern. [Complete only if the offeror
represented itself as a small business concern in paragraph
(c)(1) of this provision.] The offeror represents as part of
its offer that- (i) It ___ is, ___ is not a HUBZone small business
concern listed, on the date of this representation, on the
List of Qualified HUBZone Small Business Concerns Maintained
by the Small Business Administration, and no material change
in ownership and control, principal place of ownership, or
HUBZone employee percentage has occurred since it was certified
by the Small Business Administration in accordance with 13
CFR part 126; and (ii) It ___ is, ___is not a joint venture
that complies with the requirements of 13 CFR part 126, and
the representation in paragraph (c)(
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0160000T0771&LocID=512
LINKDESC:
notice
EMAILADD: richard.johnson@maxwell.af.mil
EMAILDESC:
CITE: (D-192 SN472849)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL 00-RGE-004
DUE 072800
POC Ronnie W. Bolden, 703-605-4778
DESC: USDA Forest Service intends to make a sole-source award
to Red Hen Systems Inc. for Photographic Equipment. The USDA
Forest Service Range Management would like to purchase equipment
and software for video mapping for inventory and monitoring
of the rangeland resources in the Forest Service. The video
mapping is tied to a GPS signal, with the ability to put audio,
video and GPS signal on the same tape. The ability to use a
digital 8 video camera and produce video,audio, and images
along with a GPS signal on a differentially corrected background
map, along with voice recognition software, will help range
share this information both inside and outside the agency..
Converting all the information collected to an .html format
and being able to post to a web site will enable range management
to cut costs and share our work immediately. The propriety
pieces of a VMS 200 Video Mapping system are the VMS 200 Pro
hardware box and three pieces of software, VMS Player, EZdiff,
and Voice Recognition. This technology coupled with a digital
video camcorder and video capture hardware enables the used
to collect spatially-referenced video in the field and create
spatial multimedia maps and documentation back in the office.
Our VMS 200 Video Mapping Systems does not require use of a
computer in the field, nor does it require that the equipment
be mounted on a vehicle. The system is completedly mobile for
all types of applications. All responsible source may submit
a proposal which shall be considered by the agency. The contracting
office will accept request for solicitation no later than July
28, 2000 by close of business ( 4:P.M.) Through mail facsimile
machine #703-605-5100.
EMAILADD: rbolden@fs.fed.us
EMAILDESC:
CITE: (W-192 SN473023)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-00-R-2362
DUE 081500
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: SP0450-00-R-2362, ARG00095054600, NSN 6850-01-281-0339,
Anti-Icing, Defrosting-Deicing Fluid. Unit Quantity is Gallon/Bulk
Quantities Only. The Quantity of fluid loaded into the Transport
vehicle shall be determined I/A/W the SP0450-00-R-2362,
ARG00095054600, NSN 6850-01-281-0339, Anti-Icing, Defrosting-Deicing
Fluid. Unit Quantity is Gallon/Bulk Quantities only. The Quantity
of fluid loaded into the Transport vehicle shall be determined
I/A/W the applicable paragraph of Clause 52.247-9G12 referenced
to 25.0 degrees C. Spec Para 4.4.1, reuced testing and examination,
requires DSCR approval prior to Implementation. Total Quantity
is 25,000 Gallons. MSDS and Hazard Warning Label are Required.
Type Number II Shelf Life 48 Months. This is a Critical Application
Item. Contract will include one (1) base contract period and
Four (4) Twelve month options. Bulk Item not stocked sent directly
to Keflavik, Iceland locations. Anticipate a firm fixed price
requirement type contract (RTC) with EDI Capability. 100% Small
Business Set Aside. FOB and Inspection Acceptance is Destination.
QAP 251 Applies. Automated Best Value Model (ABVM) applies.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in he solicitation. All request for solicitation
should identify the RFP Number and the NSN. Delivery is 90
Days ARO. Variable in Quantity +/-1%, Trade Agreement Act.
Will not contain EPA Provisions. Solicitations will be issued
on July 26, 2000 with a closing date of August 15, 2000. All
responsible sources may submit an offer.

CITE: (W-192 SN472777)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 68--INDUSTRIAL GASES
SOL S0000442
DUE 072100
POC Robert L. Mohn, Contracting Officer, 412-386-4963 - Richard
Keller, Technical Prepresentative 412-386-5821
DESC: 68 -- Chemicals and Chemical Products SUBJECT: 68 -- INDUSTRIAL
GASES SOL S0000442 DUE 26-JUL-2000 POC CONTRACT: Mr. Robert
L. Mohn, Contract Specialist, (412) 386-4963. Technical Representative
is Mr. Richard Keller, (412) 386-5821 Desc: This requirement
is being procured in accordance with FAR Part 12, Acquisition
of Commercial Items and an award will be made in accordance
with FAR Part 13, Simplified Acquisition Procedures as supplemented
with additional information included in this notice. The U.S.
Department of Energy's National Energy Technology Laboratory
intends to issue a Request for Quotations (RFQ) for the replenishment
of various industrial gases, necessary repair and testing of
government-owned cylinders to include the sites located in
Pittsburgh, PA and Morgantown, WV. The supplier must be able
to furnish the services to both sites. The proposed requirement
will result in a purchase order with a base and two option
years. Solicitation Number S0000442 is issued as a Request
for Quotation (RFQ) in accordance with FAR Subpart 13.5 Test
Program for Certain Commercial Items. The period of performance
shall be from 1 August 2000 through 31 July 2001 with provisions
for two one year options. Offers other than FOB Destination
shall be ineligible for award. FAR 52.212-1 Instructions to
Offerors - Commercial Items (AUG 1998) is incorporated by reference
and applies to this acquisition. Within FAR 52.212-1, an reference
to "offer" is changed to read as "quote". The provisions at
52.212-2 Evaluation -- Commercial Items (JAN 1999) does not
apply to this acquisition. Instead, the following information
will be used for evaluation of offerors: Price shall be the
deciding factor among technically acceptable quotes. FAR 52.212-3
Offeror Representation and Certifications - Commercial Items;
FAR 52.214-4 Contract Terms and Conditions - Commercial Items,
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items apply
to this acquisition. FAR provisions and clauses including FAR
52.212-3, can be found at the INTERNET site: http://www.arnet.gov/far.
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
- (a) The Offeror represents that, if it is subject to the
reporting requirements of 38 U.S.C. 4212(d) (i.e. the VETS-100
report required by the Federal Acquisition Regulation Clause
52.222.37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era), it hs ( ), has not ( ) submitted the most
recent report required by 38 U.S.C. 4212(d). (b) An Offeror
who checks "has not" may not be awarded a contract until the
required reports are filed. (31 U.S.C. 1354). Requests for
the RFQ ARE DUE NO LATER THAN 5:00 PM Eastern Standard Time
on 17, 2000 to: U.S. Department of Energy, National Energy
Technology Laboratory, ATTN: Mr. Robert L. Mohn, PO Box 10940,
626 Cochrans Mill Road, Pittsburgh, PA 15236-0940, FAX (412)
386-5770. All responsible sources may submit a quote which
shall be considered by the agency. Firm fixed priced purchase
order shall be issued using the Simplified Acquisition Procedures.
The RFQ will close on or about 26 July 2000 and award will
be made on or about 28 July 2000. Telephone requests will not
be accepted. Request can be faxed to Mr. Robert L. Mohn (412)
386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-192 SN473006)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--TRICHLOROETHYLENE, TECHNICAL
SOL SPO450-00-QB355
DUE 081700
POC Flora Clark, 804-279-4911, Laura Shelton, 804-279-3468
DESC: SP0450-00-QB-355, ARG00168054603, NSN 6810-00-184-4800,
Trichloroethylene, Technical D.O.T. Class: 6.1. Shipping Name:
Trichloroethylene, Unit Drum contains 55 Gallons. I/A/W VOL
STD ASTM D 4080-96. Basic DTD 1996 Dec 10. Unless otherwise
specified by the procuring activity, interior and exterior
containers of Hazardous material shall be properly classified
documented, certified, described, packed, marked, and labeled
in accordance with ICAO. This is a Commercial Critical Application
Item. Inspection/AcceptanceAutomated Best value Model (ABVM).
This award will in an Indefinite Delivery Purchase Order. The
final contract award decision may be based upon a combination
of price, pass performance, and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer. The Solicitation will issue on July 26, 2000
with a closing date of August 17, 2000. To obtain copies of
this solicitation, Contact DSCR-JDPD: Attn: Flora Clark, 8000
Jefferson Davis Highway, Richmond, VA 23297-5000 or Fax request
to (804) 279-6347 and refer to Solicitation Number and NSN
in the request.
CITE: (W-192 SN473026)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 69--AERIAL TOW TARGET
SOL EA89022C022 =20
DUE 072400
POC Point of Contact - Mr. HUANG, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:69-AERIAL TOW TARGET,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 07/24/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-192 SN472764)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 69--VIDEO PRODUCTION/DUPLICATION SERVICES
SOL DOJ-SAS-0-E-055
DUE 071200
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to purchase the rights
to an existing script and videotape (PPD videotape), on a sole
source basis, using Simplified Acquisition Procedures (FAR
Part 13), from the Law Enforcement Resource Center, for the
purposes of educating covered entities, including law enforcement
officers, about the Americans with Disabilities Act's (ADA)
requirements. Responses received as a result of this notice
of intent, shall be considered solely for the purpose of determining
whether to conduct a competition procurement. Responses will
not be considered as either proposals or bids. A determination
by the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government.*****
CITE: (W-192 SN473016)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--EDAX PHOENIX SYSTEM 10 ANALYZER UPGRADE PACKAGE
SOL RFQ5-33930-045
DUE 080800
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-7244, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-33930-045
for the X-ray analyzer upgrade package system for the EDAX
X-ray Spectrometer exisitng on the Philips Scanning Electron
Microscope. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the EDAX Phoenix System 10 Analyzer upgrade package from EDAX,
Inc. because they are the manufacturer of both the existing
X-ray detector, to which the new analyzer upagrade package
must be fully interfaced and integrated, and of the X-ray analyzer
needed to be replaced with this upgrade analyzer package. The
Authority is 10 U.S.C.2304(c)(1), Only One Responsible Source.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations have 21 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such capabilities/
qualifications will be evaluated solely for the purpose of
determining whether or not to conduct this procurement on a
competitive basis. Responses received after 21 days will not
be considered. 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 reviewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-33930-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-192 SN472735)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--IMSL FORTRAN 90 MP LIBRARY OBJECT CODE UPGRADE
SOL RFQ5-76465-045
DUE 080800
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-7244, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-76465-045
for IMSL F90 Library Upgrade. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the IMSL F90 Library Upgrade from Visual
Numerics as they are the originator of this software package
and the only provider of the support for this software. The
Authority is 10 U.S.C.2304(c)(1), Only One Responsible Source.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations have 21 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such capabilities/
qualifications will be evaluated solely for the purpose of
determining whether or not to conduct this procurement on a
competitive basis. Responses received after 21 days will not
be considered. 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 reviewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-76465-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-192 SN472736)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--TRIMECH SOLUTIONS, INC. - INTENT TO AWARD
SOL 6TSA-00-JMT-0110
DUE 071700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to TriMech Solutions, Inc under the authority of FAR
6.302-1 through solicitation number 6TSA-00-JMT-0110. 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 the following,
CLIN 1: 3 Axis Milling & Tuning for Camworks & Procam, CWBT,
QTY. 5; CLIN 2: CamWorks Maintenance, CAMmaint, QTY. 5. 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 4:00 p.m.,
CST, 7/17/00 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 or email june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0110&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-192 SN472739)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 70--PURCHASE OF MISCELLANEOUS COMPUTER SUPPLIES
SOL F41621-00-R5083
DUE 072400
POC Todd Imhoff, Contract Specialist, Phone 210-977-2821, Fax
210-977-2980, Email todd.imhoff@kelly.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Therefore, this
synopsis shall serve as a request for quotation, numbered F41621-00-R5083,
which seeks proposals based on the information contained in
this synopsis. This synopsis and incorporated provisions/clauses
are in effect through the Federal Acquisition Circular 97-17.
The Standard Industrial Classification (SIC) Code for this
acquisition is 3571. The proposed contract is 100% set aside
for small business. The Government intends to purchase miscellaneous
computer supplies/accessories. For a copy of the list of items,
please e-mail SSgt Todd Imhoff at todd.imhoff@kelly.af.mil.
The following Provisions/Clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR
52.212-3, Offerors' Representations & Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items; DFAR 252.204-7004, Required
Central Contractor Registration. Offeror shall include a complete
copy of the provisions of FAR 52.212-3, Offeror's Representations
and Certifications-Commercial Items and DFAR 252.212-7000,
Offeror's Representations and Certifications-Commercial Items.
Fax your quote to Todd Imhoff at (210) 977-3945) Offers due
NLT 3:00 PM CST, 24 July 2000. If you have any questions or
problems faxing, please call Todd Imhoff at (210) 977-2821
x9030. E-mail address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R5083&LocID=1243
LINKDESC:
notice
EMAILADD: todd.imhoff@kelly.af.mil
EMAILDESC:
CITE: (D-192 SN472778)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 70--SEARCH SOFTWARE OF AMERICA, SSA CLUSTERING SOFTWARE
SOL USSS0028
POC Contact: Kathleen S. Wilson, (202)406-6940; fax (202)406-6801
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Search Software of America, SPL World Group Software,
Inc. 1445 East Putnam Avenue, Old Greenwich, Connecticut for
the acquisition of replacement software to upgrade existing
SSA Clustering Software from the NT to the Sun Solaris (UNIX)
version. This notice of intent is not a request for competitive
proposals. No formal solicitation package available. The Government
will not be responsible for any cost incurred in responding
to this notice. Award is anticipated within one hundred twenty
(120) days. See note 22. Note 22 is modified to read 5 days
in lieu of 45 days.
CITE: (W-192 SN472848)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--UPGRADE OF MULTIMEDIA ACCESSIONING VISUAL INFORMATION
SYSTEMS (MAVIS)
SOL MDA112-00-Q-0003
DUE 072100
POC Contact Chongae Makiya, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916) 643-0323
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-18. The Standard
Industrial Classification (SIC ) code is 3572 (size: 1000 employees).
The Television-Audio Support Activity intends to procure the
following items: CLIN 0001: One (1) each, Contemporary Cybernetics
GP P/N CYTL8-440/8960-03, library, tape data storage 8mm automated;
stand-alone; includes 2 each, AME 8MM tape subsystems w/60
to 180GB tape capacity, 12 to 36MB/S transfer rate & drive
status LCD (P/N CY-8960-03); 4 drive bays; 40 tape slots: standard
accessories; cable terminator, standard bar code reader, documentation
and 3 year warranty. CLIN 0002: Forty (40) each, Contemporary
Cybernetics GP. P/N C6-AME-60, Data tape cartridge 8MM; advanced
metal evaporated (AME); storage capacity: 60GB uncompressed;
length; 225 meters. CLIN 0003: One (1) each, California PC
Prod. P/N 7H5A00, Chassis, super server for ATX form motherboard;
configured w/locking plexiglass door; dual motherboard capacity
32 internal 5-1/4 -IN drive bays, 2 internal 3-1/2-IN drive
bays, 4 locking casters; seven internal 120MM cooling fans.
Color: beach gray. CLIN 0004: Two (2) each, California PC P/N
RPD-5400F/REV2, Power Supply, heavy duty hot swap-load sharing;
includes two heavy duty removable PS-2 size power supplies
w/fail sensors for fan rotation and power supply failure; 800
WATT ATX system; F/U/W California PC products super chassis.
CLIN 0005: Nineteen (19) each, California PC P/N 9276-145-01,
module, disk drive hot swap; SCSI data port VI, HD; 68-pin
ultra-2 SCSI; F/U/W Seagate hard drives P/N ST1734014LW. CLIN
0006: Two (2) each, shield motherboard EMI; ATX chassis; type;
intel-venus (all boards); F/U/W supermicro board model S2DME.
CLIN 0007: Two (2) each, Supermicro P/N SUPER S2DME, Motherboard,
ATX form factor w/PC99 color-coded double-deck I/O; processor
support F/U/W California PC Products 7H5A00 Server. CLIN 0008:
Four (4) each, processor, computer; xeon 550 CPU W/1MG cache;
4-way servers F/U/W Super Micro S2DME motherboard. CLIN 0009:
Four (4) each, Vantec/Siblings Investment Inc P/N XN-6035,
Fan, cooling; CPU; size: 60MM; 130MM LX 104MM W X 33MM H; PWR
RQMTS: 12VDC. CLIN 0010: Six (6) each, Memory 512MB; 100MHZ;
SDRAM. CLIN 0011: Nineteen (19) each, Cheetah 173 P/N ST173404LW,
Drive, hard disk; 3.5-IN half-height form factor; 73.4GB formatted
capacity; ultra 160/II SCSI type; 68 pin interface type; 10000RPM
spindle speed. CLIN 0012: Four (4) each, Drive; hard disk;
9.2GB formatted storage capacity; ultra 160/II SCSI type 68
pin interface; 10,000 RPM. CLIN 0013: Two (2) each, Diamond
Multimedia Systems P/N Diamond Viper V770, Video; 2X4X agp;
125MHZ engine clock; 150MHZ memory clock; 32MB HI speed memory.
2047X1536 DPI. CLIN 0014: Three (3) each, Adapter Inc P/N
ANA-62044 (QUARTET64), Card, network interface; PCI . CLIN
0015: Two (2) each, Adaptec Inc P/N AHA-2940UW, Adapter Kit;
SCSI; ultra wide PCI to fast; device protocol; c/o 1 each 2940
PCI-TO-WIDE ultra SCSI adapter board; Adaptec 7800 family manager
set software driver F/windows NT/95; Adaptec EZ-SCSI software
F/window NT/95/WORKGROUPS; includes applications: SCSI tape
backup, quickscan, CD player, photo CD viewer, provide support
for hard disk, removable disks, CD-ROM, CD-recordable, photo-CD,
tape drives and scanners; five year warranty card. CLIN 0016:
One (1) each, Mylex Corp P/N E2800-4-32BD (EXTREME RAID 2000),
Controller, SCSI ultra 160 SCSI to PCI raid controller; 233MHZ
speed. CLIN 0017: One (1) each, Ricoh Corp P/N 7040S, Drive;
CD-R/RW; internal SCSI; 4X recorder; 4X rewrite; 20X read.
CLIN 0018: One (1) each, Kenwood USA P/N UCR415, Drive, CD-ROM,
ultra SCSI; data transfer rate 6750-7800KB/SEC; 2048KB data
buffer. CLIN 0019: One (1) each, Microtech Int'l Inc P/N DPAI-SCSI-PC-SM,
Reader/Writer, international SCSI PC card PCMCIA dual slot;
4MB/SEC data transfer rates: F/PC. CLIN 0020: Two (2) each,
Mitsumi Electric P/N D359M3, Drive, floppy disk, 3.5-IN; 1.44MB.
CLIN 0021: One (1) each, Linksys Group Inc P/N PS2KVMSK, Switch,
CPU; PS/2; 3 second scan interval; max resolution: 1920 X 1440
@85HZ DDC2B. CLIN 0022: One (1) each, Hitachi P/N CM814U-521,
Monitor, color; super scan; 21-in flat; max. resolution: 2048x1536;
power requirements 120VAC, 60HZ. CLIN 0023: One (1) each, Microsoft
P/N B75-00001 (INTELLIMOUSE EXPLORER), Mouse, computer, serial
& PS/2. CLIN 0024: One (1) each, Microsoft P/N 286-00082, Keyboard,
computer, ergonomically designed; PS/2 & USB compatible, (mdl:
natural elite) for windows. CLIN 0025: One (1) each, American
Power Conversion P/N SU3000RMNET, Power Supply, uninterruptable;
rack mountable (5RU high) model: smart-ups 3000RM 5U; output
power capacity: 3000VA, 2.250 watts; output voltage 120V; output
connections: 8 each, nema 5-15R; battery type; includes powerchute
smart-ups bundle management software; PWR RQMTS: 120VAC, 50/60HZ.
CLIN 0026: One (1) each, Microsoft P/N 779-00399, Sostware
package, windows NT server enterprise edition 25 client with
service pack; version 4.0 or latest CD-ROM media. CLIN 0027:
One (1) each, Computer Associate Int'l P/N ARCSERVEIT KIT,
Software. CLIN 0028: One (1) each, Microsoft P/N 228-00325,
Software, entitled "SQL SERVER 7.0"; includes five client access
licenses; windows NT platform; CD-ROM media; CLIN 0029: One
(1) each, Creative Computers P/N 5047401001 (SOUND BLASTER
16 PCI), Card, build-in plug-and-play support, 16BIT digital
audio engine and support positional 3D sound technology. CLIN
0030: One (1) system; Equipment integration and installation:
customized server shall c/o assembling components/devices/equipment
as specified above requirements 29 line items as a one turn-key
system. CLIN 0030: Service and Maintenance Warranty for one
year for the turn-key system. Destination point is Training
Aid Support Center, Ft. Carson, CO. Required delivery is forty-five
(45) days after contract award. The Government anticipates
negotiating and entering into a contract on a sole source basis
with WEBGRFX Inc or its authorized dealers in accordance with
FAR 6.302-1, The only one responsible source and no other supplies
or services will satisfy agency t requirements. However, all
responsible sources may submit a quote, which shall be considered
by the agency. Offeror's proposing other than the requested
item must include specification data sheets/brochures, etc.,
sufficient to enable the Government to determine the capability
of the offered item to meet the specifications as may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, stated in this notice. Responses to this notice must
be provided in writing. Responses Attn: T-ASA/SCO (Chongae
Makiya), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television-Audio Support
Activity, Attn: Chongae Makiya, Bldg: 209, Room 104, McClellan
AFB, CA 95652. Facsimile responses (12 pages or less) are acceptable,
FAX number is (916) 643-4730. All responses to this notice
must make reference to quotation number MDA112-00-Q-0003. The
provisions at FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency requirement, price and past performance. Technical
capability is more important than past performance, technical
capability and past performance combined are more important
than price. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, you may apply through the internet at "www.ccr2000.com",
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-0033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001, 252.243-7002, 252.225- 7036, and FAR 52.233-4001,
Agency Protests. Text of all clauses referenced herein may
be downloaded from the Government web sit: www.arnet.gov/far.
Quotes must be submitted by 3:00 PM PST, July 21, 2000. Failure
to provide any of the required documents referenced in this
notice will render your quote unacceptable and ineligible for
an award. Point of contact in this office is Chongae Makiya,
(916)643-0323, FAXS 916-643-4730 or e-mail:makiya@tasa-exchange.army.mil.

EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-192 SN472853)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: TRADOC Acquisition Center-Leavenworth, 600 Thomas Avene,
Fort Leavenworth, KS 66027-1399
SUBJECT: 70--PURCHASE OF AUTONOMY SOFTWARE
SOL DABT65-00-Q-0003
DUE 072700
POC Ruth Kenton (913) 684-2971/2972
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is DABT65-00-Q-0003
which is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The SIC
for this action is 5045 with a size standard of 100 employees.
CLIN 0001, Autonomy Software 500S Portal in a Box; Turn Key
Information Portal; Small 1-3 Processors, 2 EA. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. Evaluation of bids will be based on best
price for the specific software listed above. Bidders are to
include a completed copy of the provision at FAR 52.212-3,
Alt I, with their quote. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders--Comercial Items,
applies to this acquisition. Quotes are due NLT 27 July 2000,
11:00 am, CDT. POC for this action is Ruth Kenton, (913) 684-2971.
Facsimilies will be accepted. Fax number is (913) 684-3858.
If you send a fax, please call to confirm that it was received.

EMAILADD: kentonr@leavenworth.army.mil
EMAILDESC:
CITE: (W-192 SN472881)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--TOUCHCOMPUTERS,SCREENS AND, CONTROLLERS
SOL RFQ600-088-00tmt
DUE 072800
POC Teresa Thomas, Contracting Officer, FAX: (562) 961-8067
DESC: The Department of Veterans Affairs located at 5901 East
7th Street, Long Beach, California, has a requirement for a
total of twenty (20) 15" LCD TouchComputers with required software
and cables, as well as, 20 IntelliTouch glass screens, controllers
and warranties. The warranties shall be: 3 year on the computers;
5 years on the controllers and 10 years on the screens. Qualified
vendor requests for solicitation packages must be faxed or
mailed - with complete name, address, telephone number, fax
number and a point of contact. The FAX number is (562) 961-8067..
Solicitations will be issued on or about 14 July 2000. Responses
are due NLT July 28, 2000. Equipment must be available for
complete implementation by August 31, 2000. SIC Code 5045.

CITE: (W-192 SN472977)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--CABLE ASSEMBLIES
SOL 0R00412GSA1
DUE 072000
POC Suzanne Schuman (303) 236-7565
DESC: Correct total quantity of cables needed is 684. The Hydra/Octopus
cable assembly consists of a male RJ-21 connector to 12 100BaseT
RJ45 plugs.
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-192 SN473033)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 70--REQUEST FOR INFORMATION (RFI) FOR RESUME MANAGEMENT
SOFTWARE AND IMPLEMENTATION SERVICES.
DUE 072600
POC Marilyn Seppi, Contracting Officer, Phone (301)286-0422,
Fax (301)286-0324, Email Marilyn.J.Seppi.1@gsfc.nasa.gov -
Cindy Stoltz, Contracting Officer, Phone (301)286-6304, Fax
(301)286-1712, Email Cynthia.J.Stoltz.1@gsfc.nasa.gov
DESC: RESUME MANAGEMENT SOFTWARE AND IMPLEMENTATION SERVICES
REQUEST FOR INFORMATION (RFI). This RFI is issued solely for
information and planning purposes - it does not constitute
a Request for Proposal (RFP). The National Aeronautics and
Space Administration (NASA) is requesting information to assess
functional and technical attributes of Commercial Off-The-Shelf
(COTS) solutions that provide functionality associated with
Resume Management. Specifically, a Resume Management COTS solution
would automate NASA's recruiting and staffing processes. This
solution should have the ability to link with USAjobs.com (a
recruiting web site), receive resumes from internal and external
candidates, extract and store key information about applicant
experience and competencies, and enable automated identification
of best qualified candidates for referral to hiring managers.
It should also have the capability to collect data needed to
analyze staff competencies in the current workforce. The information
obtained in response to this RFI will be used exclusively by
NASA personnel and their consultants to assist in planning
for the acquisition and implementation of a Resume Management
solution. The effort to acquire and implement a Resume Management
COTS solution is part of NASA's Integrated Financial Management
(IFM) Program, the organization responsible for streamlining
NASA's financial, asset management, and human resources systems.
SCOPE - An automated Resume Management solution would be used
by Personnel Specialists located at all 9 NASA centers and
NASA Headquarters (this represents approximately 100 users),
by NASA supervisors throughout the agency (this represents
approximately 1,700 users), and by other designated employees
(this represents approximately 200 users). NASA currently has
a civil service workforce of over 17,500 employees. ENVIRONMENT
- All 10 NASA Centers are interconnected via a high speed computer
network that is part of the worldwide Internet. NASA maintains
its own backbone network based on the Transmission Control
Protocol/Internet Protocol (TCP/IP). This wide area network
(WAN) has direct links to local area networks (LANs) at each
field location. Interested parties should assume that any NASA
employee using Resume Management applications would be equipped
with a web-enabled personal computer (Intel/Windows, Macintosh
or UNIX) and a LAN connection providing connectivity to other
NASA locations. SURVEY OBJECTIVES - The objective of this RFI
is to obtain a better understanding of COTS solutions with
respect to the following: (1) currently available capabilities
to support Resume Management functionality, including business
processes supported and application capabilities and features;
(2) the ability of the COTS solution to pass independent third
party testing for compliance with federal human resources (HR)
regulations including Title 5 US Code and Title 5 Code of Federal
Regulations; and (3) currently available technology and architectures,
and planned technology capabilities in the near term; and (4)
implementation services associated with Resume Management solutions,
including configuration, testing, and training / human engineering.
NASA is seeking comprehensive information for planning purposes.
Potential solution providers are requested to respond if they
can provide any of the following: 1. A COTS solution which
provides Resume Management functionality; 2. Implementation
services for a Resume Management solution (NOTE: the implementation
service provider should indicate their direct relevant experience
in this area); or 3. Both 1. and 2. above. RESPONSE FORMAT
AND DELIVERY - Information should be submitted in the form
of a "white paper", limited to no more than 50 pages in length.
Additional information brochures or user manuals are welcome.
Any material submitted, including the white paper, will not
be returned. Interested parties shall submit responses (excluding
brochures) electronically either via 3.5" diskette in either
IBM PC or Macintosh readable form, or via e-mail. Document
formats shall be in Microsoft Office (Word / Powerpoint / Excel).
If brochures or manuals are to be submitted, respondents shall
provide 10 copies of any materials that are not available electronically.
NASA intends to distribute the responses to this RFI widely
within the Agency for review purposes. Accordingly, respondents
shall clearly identify sensitive or proprietary material. NASA
reserves the right to contact vendors to provide clarifications
on capabilities or to ask questions. NASA shall not assume
any expenses incurred by any of the respondents to this RFI.
For additional information concerning this request, please
contact Tom Weber at (301) 286-9739 or at the following e-mail
address: tweber@ifmp.gsfc.nasa.gov. Responses should be e-mailed
to marilyn.j.seppi.1@gsfc.nasa.gov or sent to: Marilyn J. Seppi,
Contracting Officer, Mail Code 455, Goddard Space Flight Center,
Greenbelt, MD 20771. An ombudsman has been appointed -- See
NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=51
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#IFMP-HR-RM-001
LINKDESC:
EMAILADD: Marilyn.J.Seppi.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-192 SN472987)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 70--REQUEST FOR INFORMATION (RFI) FOR POSITION CLASSIFICATION
SOFTWARE AND IMPLEMENTATION SERVICES.
DUE 072600
POC Marilyn Seppi, Contracting Officer, Phone (301)286-0422,
Fax (301)286-0324, Email Marilyn.J.Seppi.1@gsfc.nasa.gov -
Cindy Stoltz, Contracting Officer, Phone (301)286-6304, Fax
(301)286-1712, Email Cynthia.J.Stoltz.1@gsfc.nasa.gov
DESC: POSITION CLASSIFICATION SOFTWARE AND IMPLEMENTATION SERVICES
REQUEST FOR INFORMATION (RFI). This RFI is issued solely for
information and planning purposes - it does not constitute
a Request for Proposal (RFP). The National Aeronautics and
Space Administration (NASA) is requesting information to assess
functional and technical attributes of Commercial Off-The-Shelf
(COTS) solutions that provide functionality associated with
Position Classification. Specifically, a Position Classification
COTS solution would automate the preparation and classification
of Federal employee position descriptions (PD's) and vacancy
announcements, and the generation of associated documents (e.g.,
position description, statement of differences, evaluation
statement, job analysis, crediting plan, vacancy announcement,
and performance plan). Personnel Specialists would be able
to use their PC or Macintosh workstation to select from a library
or build PD's by starting with a predetermined grade level,
or by identifying duties and allowing the system to determine
the series and grade. The information obtained in response
to this RFI will be used exclusively by NASA personnel and
their consultants to assist in planning for the acquisition
and implementation of a Position Classification solution. The
effort to acquire and implement a Position Classification COTS
solution is part of NASA's Integrated Financial Management
(IFM) Program, the organization responsible for streamlining
NASA's financial, asset management, and human resources systems.
SCOPE - An automated Position Classification solution would
be used by Personnel Specialists located at all 9 NASA centers
and NASA Headquarters (this represents approximately 100 users),
by NASA supervisors throughout the agency (this represents
approximately 1,700 users), and by other designated employees
(this represents approximately 200 users). NASA currently has
a civil service workforce of over 17,500 employees. ENVIRONMENT
- All 10 NASA Centers are interconnected via a high speed computer
network that is part of the worldwide Internet. NASA maintains
its own backbone network based on the Transmission Control
Protocol/Internet Protocol (TCP/IP). This wide area network
(WAN) has direct links to local area networks (LANs) at each
field location. Interested parties should assume that any NASA
employee using Position Classification applications would be
equipped with a web-enabled personal computer (Intel/Windows,
Macintosh) and a LAN connection providing connectivity to other
NASA locations. SURVEY OBJECTIVES - The objective of this RFI
is to obtain a better understanding of COTS solutions with
respect to the following: (1) currently available capabilities
to support Position Classification functionality, including
business processes supported and application capabilities and
features; (2) the ability of the COTS solution to pass independent
third party testing for compliance with federal human resources
(HR) regulations including Title 5 US Code and Title 5 Code
of Federal Regulations; and (3) currently available technology
and architectures, and planned technology capabilities in the
near term; and (4) implementation services associated with
Position Classification solutions, including configuration,
testing, and training / human engineering. NASA is seeking
comprehensive information for planning purposes. Potential
solution providers are requested to respond if they can provide
any of the following: 1. A COTS solution which provides Position
Classification functionality; 2. Implementation services for
a Position Classification solution (NOTE: the implementation
service provide should indicate their direct relevant experience
in this area); or 3. Both 1. and 2. above. RESPONSE FORMAT
AND DELIVERY - Information should be submitted in the form
of a "white paper", limited to no more than 50 pages in length.
Additional information brochures or user manuals are welcome.
Any material submitted, including the white paper, will not
be returned. Interested parties shall submit responses (excluding
brochures) electronically either via 3.5" diskette in either
IBM PC or Macintosh readable form, or via e-mail. Document
formats shall be in Microsoft Office (Word / Powerpoint / Excel).
If brochures or manuals are to be submitted, respondents shall
provide 10 copies of any materials that are not available electronically.
NASA intends to distribute the responses to this RFI widely
within the Agency for review purposes. Accordingly, respondents
shall clearly identify sensitive or proprietary material. NASA
reserves the right to contact vendors to provide clarifications
on capabilities or to ask questions. NASA shall not assume
any expenses incurred by any of the respondents to this RFI.
For additional information concerning this request, please
contact David Matusow at (301) 286-9231 or at the following
email address: david.matusow@gsfc.nasa.gov . Responses should
be e-mailed to marilyn.j.seppi.1@gsfc.nasa.gov or sent to:
Marilyn J. Seppi, Contracting Officer, Mail Code 455, Goddard
Space Flight Center, Greenbelt, MD 20771. An ombudsman has
been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=51
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#IFMP-HR-PC-001
LINKDESC:
EMAILADD: Marilyn.J.Seppi.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-192 SN473003)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--CARPET, CARPET TILES & CUSHION, RESILIENT FLOORING
- VINYL, RUBBER TILE & SHEET GOODS & MATS & MATTING (WITH &
WITHOUT LOGOS)
SOL 3FNH-00-F30001-B
POC Sherrill Marlow, Contract Specialist, Phone (703) 305-6214,
Fax (703) 305-6290, Email sherrill.marlow@gsa.gov
DESC: Solicitation 3FNH-98-F301-B under Federal Supply Schedule
72, Part 1, Section A, Carpet, Carpet Tiles & Cushion, Resilient
Flooring-Vinyl, Rubber Tiles & Sheet Goods, Mats & Matting
(with & without logos), is hereby cancelled and replaced by
solicitation 3FNH-00-F30001-B. Among the changes made to the
solicitation are the incorporation of the following clauses:
I-FSS-163 Option to Extend the Term of the Contract (Evergreen):
This clause will allow the government to have three (3) five
(5) year options to your contract, for a total of twenty years
if performance is satisfactory. There will be many measures
of satisfactory performance, such as adequate sales, quality
performance, and timely IFF payments, so the options are in
no way guaranteed. One of the most important evaluative factors
will be participation in the GSA Advantage!_ program. None
of the Evergreen options will be exercised unless your firm
has posted its contract information to the GSA Advantage!_
website. I-FSS-60 Performance Incentives: This clause allows
the agencies to negotiate performance incentive payments into
their orders when using a performance based statement of work,
and delivery or services are deemed critical to the agency's
mission, or when unusual circumstances requiring difficulties
in performance arise. G-FSS-920 Ordering Procedures For Services
(Requiring A Statement Of Work): This clause provides ordering
procedures for services (such as installation, etc.) when a
Statement of Work is used to describe the customer's needs.
Please download your Technical Requirement Booklet (TRB) for
the required testing requirements from the National Furniture
Center's Website www.nfc.fss.gsa.gov/specs. The required testing
must be submitted in accordance with the TRB. For additional
information, please contact Sherrill Marlow on (703) 305-6214,
or at sherrill.marlow@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNH-00-F30001-B&LocID=4
LINKDESC:
notice
EMAILADD: sherrill.marlow@gsa.gov
EMAILDESC:
CITE: (D-192 SN472781)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 78--SKIS & BINDINGS SETS
SOL DAAG60-00-T-0263
DUE 080300
POC Patricia S. Wood 914-938-4534
DESC: This requirement is for the procurement of Rossignol Short
Cut Skis and Bindings Sets, 130 cm, brand name or equal. Procurement
is for the United States Military Academy, West Point, NY.
This solicitation is 100% Small Business Set-aside. Written
requests for copies of the solicitation may be faxed to 914-938-4495,attention
Patricia Wood, or e-mailed to YP5354@usma.edu Expected date
of issuance of solicitation is 17 July with responses due 3
August.
CITE: (W-192 SN472792)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 80--PRIMER
SOL TA89861C013 =20
DUE 071700
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:PRIMER, 10 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/17/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-192 SN472845)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--IMPROVED ENGINEERING GLOVE
SOL DAAD16-00-R-99999
DUE 081800
POC Ms Peggy Dube (508) 233-4481
DESC: The purpose of this amendment is to change the solicitation
number from DAAD16-00-R-99999 to DAAD16-00-R-0025. Please reference
solicitation number DAAD16-00-R-0025 on all correspondence
concerning the Improved Engineering Glove. The change in the
solicitation number is due to an administrative error that
occured during the posting of this requirement and in no way
changes the requirements. Future amendments posted in the CBD
will only reference the revised solicitation number of DAAD16-00-R-0025.
The synopsis/solicitation posted on the Natick Homepage will
only reference this solicitation number.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (W-192 SN472847)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 88--CANINE TRAINING/DOGS, BEAGLES AND LABRADOR RETRIEVERS
SOL 82-M-APHIS-00
DUE 090800
POC Patricia Harris, Contracting Officer, 612/370--2128
DESC: 88--The USDA, Animal and Plant Health Inspections Service
(APHIS), Plant Protection and Quarantine (PPQ), Professional
Development Center (PDC), Riverdale, MD, is seeking the service
of training and delivery to the National Detector Dog Training
Center (NDDTC), Orlando, Florida, approximately 60-100 canines
to be used by the NDDTC to train additional dector dog teams
in PPQ. The breeds of canines to be procured, trained, and
delivered to the NDDTC will be beagles and Labrador retrievers.
From date of delivery to the completion of the contract, it
is estimated that it will take approximately 18 months to complete.
It is the Governments objective to double its detector dog
teams over an 18-month period. This is a firm fixed price requirements.
Estimated contract period from October 1, 2000 through April
30, 2002 (approximately 18 months from date of award). Offerors
are required to submit both a cost and technical proposal for
evaluation. The Contractor will be responsible for all travel
and logistical arrangements for performance of this contract.
FOB Destination is Orlando, Florida. Solicitation to be released
on or about August 8, 2000. For a copy of the solicitation,
submit written or FAXED request stating name, address, telephone
number and solicitation number. FAX requests to Contracting
Section' at Area Code (612) 370-2106. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered . A with priority given to firms on
our established bidders list. Firms which do not receive a
copy of this solicitation will receive a Solicitation Mailing
List Application, Standard Form 129. Upon receipt of a completed
application, we will add your name to our bidders list for
consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-192 SN472904)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP030000RD054
DUE 082100
POC Michelle Moore, Contract Specialist, at 215-737-4684 or Maureen
Jorgensen, Contracting Officer, 215-737-4238
DESC: Requirements for the following facilities: Fort Leavenworth,
KS; Fort Riley, KS; Fort Sill, OK; Irwin Army Hospital, Fort
Riley, KS; Treasure Lake and Guthrie Job Corps Centers, OK,
Altus AFB, OK, Tinker AFB, OK and McConnell AFB, KS (Troop
Issue & Child Development Center); and US Penitentiary, Leavenworth,
KS; require indefinite quantities of bread and bakery products
for a twelve month period beginning 01 Dec 00 and ending 30
Nov 01. This will be an Unrestricted Acquisition and Unrestricted
Acquisition with no evaluation preference for SDB Concerns
(Troop Issue Only). All materials used in fabrication are to
be furnished by the successful bidder(s). Facsimile may be
transmitted via 215-737-9300, 9301, 9302, or 9303. All responsible
sources may submit a proposal which shall be considered by
the agency..***
CITE: (W-192 SN472827)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--TRAILER MOUNTED STAINLESS STEEL AXIAL FLOW PUMP
SOL 401810Q176
DUE 081600
POC Shirley Fry
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotation(RFQ) for a trailer mounted stainless
steel axial flow pump, a 4 cylinder diesel engine with accessories,
fuel tank, starting system, drive train, and pump discharge
tube, all to be mounted on a single axle, hot dipped galvanized
trailer. Pump size of 6000 gallons per minute. Unit to be delivered
FOB destination to Merritt Island National Wildlife Refuge,
Titusville, FL. The proposed contract is 100% set-aside
for Small Business concerns with a Size Standard of 500 employees.
The SIC Code is 3561. Tentative issue date for RFQ will be
on or about July 26, 2000. Anticipated award of a firm fixed
price order will be on or about August 23, 2000. Request for
RFQ shall be in writing, stating RFQ number FWS-401810Q176,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404)679-4057.*****
CITE: (W-192 SN472745)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 99--AIR SHOW CONCESSIONS
SOL F38601-00-Q0053
DUE 071900
POC Joseph McElroy, Contract Administrator, Phone (803)895-6005
DSN 965, Fax (803)895-6018 DSN 965, Email joseph.mcelroy@shaw.af.mil
- Judith Croxton, Contracting Officer, Phone 803-895-6000 DSN
965, Fax 803-895-6018 DSN 965, Email judith.croxton@shaw.af.mil
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.
This solicitation (F38601-00-Q0053) incorporates provisions
and clauses identified in FAR Subpart 12, FAC 97-16, as required.
Standard Industrial Classification is 7999 with a $5M size
standard. This requirement is 100% set-aside for small business.
Women-owned businesses are encouraged to participate in this
solicitation. This is a firm-fixed price best value procurement
using Commercial Procedures, FAR 12, 13.5 and FAR 15.101-1,
Performance-Price tradeoff process. The Government intends
to award one contract. The attached Request for Quote, Performance
Work Statement (for CLIN 0001) and Statement of Objectives
(SOO) (for CLIN 0002) describe the requirement. This project
provides support for an event entitled ShawFest 2000 to be
held on 21 Oct 2000 on Shaw AFB SC and this support must fulfill
all the objectives of the attached SOO. Present/past performance
when combined with the technical presentation is significantly
more important than price. A one-hour oral presentation (technical
proposal) with questions and answer period is required and
shall be scheduled with the contract negotiator identified
below for 18 Jul 2000. The following FAR provisions apply to
this acquisition: FAR 52.212-1, Instructions to Offerors Commercial;
FAR 52.212-2, Evaluation- Commercial Items, (present/past performance,
technical, price); FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items (offerors must include a completed
copy with offer); FAR 52.212-4, Contract Terms and Conditions
Required to Implement Status of Executive Orders- Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items,
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, and 52.215-5, Facsimile Proposals.
Completed offers are due no later than 19 Jul 2000, 4:30 p.m.
EST, but may be submitted earlier. Completed Representations
and Certifications (FAR 52.212-3) are required. Quotations
can be submitted to: http://joseph.mcelroy@shaw.af.mil, faxed
to (803) 895-6019, or mailed to the attention of 2Lt Joseph
McElroy at 20 CONS/LGCV, 305 Bluejay Street, Shaw AFB, SC 29152.
NOTE: In order to receive an award from Shaw AFB, offeror IS
REQUIRED TO be registered in the Central Contractor Registry
prior to receiving any award
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-Q0053&LocID=793
LINKDESC:
notice
EMAILADD: joseph.mcelroy@shaw.af.mil
EMAILDESC:
CITE: (D-192 SN472765)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: 99--INTERPRETIVE SIGNS
SOL RFQ 48-08-00
DUE 080700
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Produce final design, fabrication, and delivery of 10 interpretive
panels for Whitetop Station project. Forest Service will provide
contractor with text, rough graphics and layouts for panels.
Project is located on the George Washington and Jefferson National
Forests, Mount Rogers National Recreation Area, Grayson County,
Virginia.
CITE: (M-192 SN472813)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: 99--LIMEROCK AGGREGATE
SOL RFQ FL-00-17
DUE 081000
POC Steve Padgham, Contracting Officer, 850-942-9344; or Lawanda
Henry, Procurement Tech, 850-942-9334
DESC: 99--LIMEROCK AGGREGATE. The USDA, Forest Service, National
Forests in Florida, Tallahassee, FL, has a requirement for
approximately 10,500 tons of Florida Limerock delivered and
tailgate spread. Limerock shall be delivered and tailgate spread
on Forest Development Road No. 233, Osceola National Forest,
Columbia County, FL. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
at FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
Request for Quotations (RFQ). Quotes are being requested by
this notice and a written solicitation will not be issued.
Quotations issued as RFQ FL-00-17 are due by 4 P.M., local
time 8/10/00. Quotations received after this date will not
be considered. The RFQ incorporates provisions and clauses
in effect throught Federal Acquisition Circular 97-11. This
is an unrestricted procurement. The Standard Industrial Classification
is 3281 and the small business size standard is 500 employees.
Rquired specifications include: Limerock shall meet current
Florida DOT Specification 911 - Limerock for Base and Stabilization.
Gradation and size requirements shall beet the requirements
for limerock base. CERTIFICATION OF LIMEROCK SPECIFICATION
AND QUALITY SHALL BE FURNISHED BY THE CONTRACTOR PRIOR TO PLACEMENT.
NONCONFORMING MATERIAL WILL BE REJECTED. Project shall extend
from the West boundary of the Osceola National Forest to Approximately
West Tower. Access for loaded trucks shall be via U.S. Highway
441 to Christy Road (County Road) to Forest Road 233. Delivery
of material shall be scheduled to furnish and spread a minimum
daily quantity of 500 tons of specified limerock per 8 hour
day. Contractor shall stage trucks to provide a maximum of
6 loads per hour on the project site. Government shall not
be responsible for costs incurred because of delays caused
by excessive delivery. Delivery of limerock will begin approximately
August 21, 2000. Material delivery dates shall be coordinated
with Forest Service representative. NOTE: This procurement
will be based on best value to the Government, price and other
factors considered. Quotations will be based on the following
criteria: 1) Ability to meet delivery requirements; 2) Price.
Evaluation criteria are listed in order of importance. Offeror's
quotation shall clearly state how delivery requirements will
be met. A best value analysis will be completed by reviewing
the Offeror's delivery guarantee and price. If two or more
offeror's guarantee delivery in accordance with delivery requirements
stated in this solicitation, award will be based on price.
Following are applicable provisions and contract clauses
incorporated by reference: 52.212-1 Instructions to Offerors
Commercial Items (Aug 1998); 52.212-2 Evaluation Commercial
Items (Jan 1999); 52.212-3 Offeror Representations and Certifications
Commercial Items (May 1999; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (May 1999). All FAR provisions and clauses may be viewed
on the web at www.arnet.gov/far/loadmain52.html. FAR Clause
52.212-5, paragraph (b) is tailored to incorporate clauses
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-9, and 52.232-33. Offers are to be submitted the Contracting
Division, U. S. Forest Service, National Forests in Florida,
325 John Knox Road, Suite F-100, Tallahassee, FL 32303. NOTE:
FAR Provision 52-212.3 must be completed and returned with
quote. If copy is needed, contact the Contracting Officer at
850-942-9344 or 850-942-9334.
CITE: (W-192 SN472907)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 99--CD PORTABLE SYSTEM
SOL DAHA25-00-Q-0043
DUE 072400
POC Sandy Leach (402) 471-7243
DESC: CD Portable System, Clin 0001, JVC RV-B55 or equal. Quantity
of 19 each. Delivery to Lincoln, Nebraska, USPFO Warehouse,
2950 North Park Road, Lincoln, NE 68524. Delivery 14 DARO.
Any and all shipping costs must be included in the pricing
of each system. If shipping is listed as a separate charge
the quote will be deemed non-responsive. Vendor must be registered
with the Central Contractor's Registration in order to receive
the award. (www.ccr2000.com). You may obtain the request for
quotations either by fax at (402) 471-7106 or at the e-mail
address of sandra.leach@ne-arng.ngb.army.mil. You may obtain
the RFQ until Wednesday, July 19th at 4:00 p.m. Central Daylight
Time. The RFQ will be faxed to you so please include your fax
number in your request. The RFQ will not be sent by e-mail.
The completed RFQ is due back no later than 12:00 a.m. on Monday
July 24th. The RFQ must be totally completed in order to be
considered responsive. The award will be done on July 25th.
Notification of the awardee will be done only on the CBDnet.
This is where you will need to locate the award notification.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-192 SN472947)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 99--CD PORTABLE SYSTEM
SOL DAHA25-00-Q-0043
DUE 072400
POC Sandy Leach (402) 471-7243
DESC: This request for the CD Portable System is set-aside for
small businesses only. Vendor must acknowledge this amendment
along with the original presolicitation in order to have the
RFQ faxed to them.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-192 SN472953)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 99--CADMIUM AND ZINC PLATING SERVICES
SOL N00102-00-Q-1644
DUE 072400
POC Robert Seaward, Code 533.3S, (207)438-3877
DESC: Sources are being sought for cadmium and zinc plating services
as follows: Cadmium plate Pc 6 of Newport News drawing 709-4403697K,
on 65 dollys (each dolly weighs approximately 100 pounds) in
accordance with Note 10; material- cast steel MIL-S-15083 GR-105-85;
cadmium plate per QQ-P-416, TY II Class II. Zinc coat Pcs 5
and 7 from dollys described above, Newport News drawing 709-4403697K,
192 pieces (each piece weighs approximately 1.5 pounds); material-cast
steel MIL-S-15083 GR-90-60; zinc plate all over in accordance
with QQ-Z-325, TY II, Class II "Except Splined". Copies of
the Newport News drawing are available upon request. All interested
companies should contact Robert Seaward, Code 533.3S, (207)
438-3877, or E-Mail to SeawardRT@mail.ports.navy.mil. See Note
No. 9.
CITE: (W-192 SN472734)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 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--POTENTIAL FOR ENVIRONMENTAL AND THERAPEUTIC AGENTS
TO INDUCE IMMUNOTOXICITY
POC Contract Specialist, Mr. Howard Hill, 919-541-4971; Contracting
Officer, Mr. Donald A. Gula, 919-541-0423
CNT N01-ES-05454
AMT Base Contract (Years 1, 2, 3, 4, 5) $2,259,838, Option, $483,248
LINE N/A
DTD 070100
TO Virginia Commonwealth University, P.O. Box 980568, Richmond,
VA 23219
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-189 SN472572)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--MAYA: NEXT GENERATION PERFORMANCE PREDICTION TOOLS
FOR GLOBAL NETWORKS, AWARDED TI UCLA UNDER GRANT NUMBER N66001-00-1-8937
FOR A TOTAL AMOUNT OF $1,551,183 FOR A 3 YEAR BASE PERIOD AND
2 OPTION PERIODS.
POC Patricia Oliver, 619-553-2333
CNT N66001-00-1-8937
AMT $1,551,183
DTD 062300
TO Office of Contract & Grant Administration (UCLA), 10920 wILSHIRE
bLVD., sTE 1200, L.A. CA 90024-1406
EMAILADD: oliverpa@spawar.navy.mil
EMAILDESC:
CITE: (W-189 SN472591)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--HIGH PERFORMANCE MEMS TUNABLE FILTERS FOR AMRFS
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001400C0235
AMT $172,198.00
DTD 071000
TO M - Squared Technologies LLC, 305 N. Holbrook, Plymouth, MI
48170
CITE: (W-192 SN472742)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
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--HYDRAULIC ACTUATOR USING NOVEL TECHNOLOGY (HAUNT)
POC Kristina Croake, Contract Negotiator, Phone (937) 255-8958,
Fax (937) 255-4255, Email Kristina.Croake@wpafb.af.mil - Douglas
Harris, Contracting Officer, Phone (937) 255-3427, Fax (937)
255-4255, Email
CNT F33615-00-C-3027
AMT $954,912.00
DTD 062800
TO ACTIVE CONTROL EXPERTS INC, 215 FIRST STREET, CAMBRIDGE MA
02142
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-3027&LocID=904
LINKDESC:
notice
EMAILADD: Kristina.Croake@wpafb.af.mil
EMAILDESC:
CITE: (D-192 SN472795)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
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--SMART MATERIAL ACTUATED SERVO HYDRAULICS (SMASH)
POC Kristina Croake, Contract Negotiator, Phone (937) 255-8958,
Fax (937) 255-4255, Email Kristina.Croake@wpafb.af.mil - Douglas
Harris, Contracting Officer, Phone (937) 255-3427, Fax (937)
255-4255, Email
CNT F33615-00-C-3026
AMT $1,140,454.00
DTD 062900
TO CSA ENGINEERING INC, 2565 LEGHORN STREET, MOUNTAIN VIEW CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-3026&LocID=904
LINKDESC:
notice
EMAILADD: Kristina.Croake@wpafb.af.mil
EMAILDESC:
CITE: (D-192 SN472800)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--BIO FLUIDIC CHIPS
POC S. Ulrey, DARPA/CMO, FAX (703) 696-2208
CNT MDA972-00-C-0029
AMT $4,426,167 (plus Option 1 for $90,807)
DTD 062800
TO Honeywell Inc, Honeywell Technology Center,12001 State Highway
55, Plymouth, MN 55441
CITE: (W-192 SN472887)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--DEMONSTRATION OF A MULTIFUNCTION INTEGRATED DIGITAL
RECEIVE ELEMENT USING HETEROGENEOUS INTEGRATION OF DIVERSE
SILICON AND III-V INTEGRATED CIRCUIT WAFERS AT ROOM TEMPERATURE
POC Thomas E. Lyon, DARPA/CMO, Fax: 703-696-2208
CNT MDA972-00-C-0039
AMT $2,200,000
DTD 062900
TO Research Triangle Institute, P.O. Box 12194, 3040 Cornwallis
Rd., Research Triangle Park, NC 27709-2194
CITE: (W-192 SN472894)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--ADVANCED UNCOOLED THERMAL IMAGING SENSORS
POC Thomas E. Lyon, CMO/DARPA, Fax: 703-696-2208
CNT MDA972-00-C-0044
AMT $5,774,530
DTD 063000
TO Raytheon Electronic Systems, 2000 E. El Segundo Blvd., P.O.
Box 902, El Segundo, CA 90245-0902
CITE: (W-192 SN472899)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--MULTI-AGENT FRAMEWORK FOR THE FAIR DIVISION OF RESOURCES
& TASKS
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil - Gail Person, Contract
Specialist, Phone (315) 330-7699, Fax (315) 330-7790, Email
persong@rl.af.mil
CNT F30602-00-C-0175
AMT $862,084
LINE N/A
DTD 062900
TO Metron Inc., 11911 Freedom Drive, Ste 800, Reston VA 20190
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0175&LocID=1142
LINKDESC:
notice
EMAILADD: persong@rl.af.mil
EMAILDESC:
CITE: (D-192 SN472924)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ADVANCED MAINTENANCE AID CHINOOK
POC Karen House, Contract Specialist, AMSAM-AC-AV-B, 256-313-0733.
J.W. Sheats, Contracting Officer, AMSAM-AC-AV-B, 256-313-0731.
SYNOPSIS# 0012-00. PEOAVN
CNT DAAH23-99-G-0007/0010
AMT $4,851,267.00
LINE 0001AA
DTD 070700
TO Boeing Defense & Space Group, P.O. Box 16858, Philadelphia,
PA 19142.
CITE: (W-192 SN472983)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ARTIFICIAL DIELECTRICS AND PHOTONIC CRYSTALS FOR
STEERED AGILE BEAMS
POC Rachel Kriescher, 619-553-6730
CNT N66001-00-C-8075
AMT $600,000
DTD 062900
TO University of California, San Diego, Office of Contract and
Grant Admin., 9500 Gilman Drive, La Jolla, CA 92093-0934
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
CITE: (W-192 SN473036)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--MICROPHOTONIC STEERED BEAM TECHNOLOGY, STEERED AGILE
BEAMS
POC Rachel Kriescher, 619-553-6730
CNT N66001-00-C-8073
AMT $750,000
DTD 062900
TO University of Southern California, Department of Contracts
and Grants, University Park Campus, Los Angeles, CA 90089-1147

EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
CITE: (W-192 SN473043)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--STEERABLE AGILE BEAMS BASED ON ARRAYS OF PHOTONIC
CRYSTAL DEFECT LASER ELEMENTS
POC Rachel Kriescher, 619-553-6730
CNT N66001-00-C-8079
AMT $500,000
DTD 012900
TO University of Southern California, Office of Contracts and
Grants, University Park Campus, Los Angeles, CA 90089-1147
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
CITE: (W-192 SN473049)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: C--ARCHITECT ENGINEERING SERVICES
POC SGT Penny R. Bochmann, Contract Specialist, 515-252-4498
CNT DAHA13-00-D-0001
AMT $5,000.00
DTD 062100
TO FEH & Associates, Inc., 604 East Grand Avenue, Des Moines,
Iowa 50309
EMAILADD: penny.bochmann@ia.ngb.army.mil
EMAILDESC:
CITE: (W-190 SN472632)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QTY CONTRACT FOR A-E
ENVIRONMENTAL SERVICES
POC Joan D. Dixon, 912-926-2058
CNT F09650-00-D-0015
AMT $79,000,000.00
DTD 063000
TO Ellis Environmental Group, Inc., 304 SW 140th Terrace, Newberry
FL 32669
LINKURL: http://pkec/robins.af.mil
LINKDESC:
EMAILADD: Joan.Dixon@robins.af.mil
EMAILDESC:
CITE: (W-192 SN472740)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QTY CONTRACT FOR A-E
ENVIRONMENTAL SERVICES
POC Joan D. Dixon, 912-926-2056
CNT F09650-00-D-0013
AMT $79,000,000.00
DTD 063000
TO Pacific Environmental Services, Inc., 560 Herndon Pkwy Ste
200, Herndon VA 20170
LINKURL: http://pkec/robins.af.mil
LINKDESC:
EMAILADD: Joan.Dixon@robins.af.mil
EMAILDESC:
CITE: (W-192 SN472744)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QTY CONTRACT FOR A-E
ENVIRONMENTAL SERVICES
POC Joan D. Dixon, 912-926-2058
CNT F09650-00-D-0016
AMT $79,000,000.00
DTD 063000
TO CAPE Environmental Management, Inc., 2302 Parklake Dr Ste
200, Atlanta GA 30345
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Joan.Dixon@robins.af.mil
EMAILDESC:
CITE: (W-192 SN472748)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--RENOVATE NURSING UNITS, VA MEDICAL CENTER, LEBANON,
PENNSYLVANIA
POC Howard Wen, (202) 565-4277/Contracting Officer, John Blake
(202) 565-5784.
CNT Project No. 595AA2118, Contract No. V101AP0199
AMT $423,397.00
DTD 053000
TO Ewing Cole Cherry Brott, 100 North Sixth Street, Philadelphia,
PA 19106
CITE: (M-192 SN472814)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
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
POC Mr. Doug Bresson, Contract Specialist, DRMS-TPHC, (616)961-7379/FAX(616)961-4417
CNT SP4400-00-D-0021
AMT $797,636.70
DTD 063000
TO World Environmental, Inc., 12419 West Hampton Avenue, Butler,
WI 53007
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: dbresson@mail.drms.dla.mil
EMAILDESC:
CITE: (W-192 SN472747)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--UNMANNED AERIAL VEHICLE (UAV) RECOVERY SYSTEM TEST
POC sd13 (540) 653-7765
CNT N00178-00-M-9014
AMT $45,000.00
DTD 062800
TO Advanced Aerospace Technologies, Inc. (AATI), 54 Roan Lane,
St. Louis, MO 63124
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-192 SN472732)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL/REPAIR--RE:F41608-99-R-0074
POC JOHNNY CASTRO/LPKAF/(210) 925-6566
CNT F41608-00-C-0138
AMT $387,800.00
LINE 0001-0007
DTD 051900
TO TURBOCOMBUSTOR TECHNOLOGY, INC. SUB OF CHROMALLOY AMERICAN
CORP 3651 S E COMMERCE AVE STUART FL 34997-0000
EMAILADD: johnny.castro@kelly.af.mil
EMAILDESC:
CITE: (D-192 SN472872)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--PROFESSIONAL SERVICES & MATERIAL NECESSARY TO OPERATE
THE CASSADAGA JOB CORPS CENTER
POC Mr. Joesph Semansky, Contracting Officer (212-337-2282) &
Mr.Gary Schwartz Contract Specialist (212-337-2288)
CNT 2-00-JC-22-36
AMT $11,759,714 (TWO Base Years)
DTD 060100
TO Global Associates 2465 Campus Drive Irvine, Ca 92715
EMAILADD: JSemansky@doleta.gov
EMAILDESC:
CITE: (W-192 SN473041)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MOBILE MRI
POC Norman Ward 859-253-8880
CNT J10802c-014
AMT $48000
LINE all
DTD 071000
TO CDL Medical Technologies, 12300 Perry Highway, Wexford, PA
15090
CITE: (W-192 SN472730)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Environmental Protection Agency, 901 North 5th Street,
Kansas City, KS 66101
SUBJECT: Q--HEALTH SERVICES
POC Anthony LaMaster, (913) 551-7228/Contracting Officer, Melinda
Cecil (913) 551-7564.
CNT 68-R7-00-41
AMT $209,691.00
DTD 061500
TO Altrutech Occupational Medicine, 30 Funston Road, Kansas City,
KS 66115
CITE: (M-192 SN472810)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Q--AIR FORCE CIVILIAN DRUG TESTING PROGRAM
POC Capt Jenise Bentle, (210)536-2165
CNT F41622-00-D-0009
AMT $1.9M
DTD 070100
TO Northwest Toxicology, Inc. 1141 East 3900 South, Salt Lake
City, UT 84124
EMAILADD: jenise.bentle@brooks.af.mil
EMAILDESC:
CITE: (W-192 SN473010)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0313K
AMT $100,000.00
LINE 874-1, 874-2, 874-4 and 874-5
DTD 070700
TO Oxford Company, 213 2nd Street, Huntington Beach, CA 92648
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0313K&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-189 SN472580)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--HEAVYWEIGHT AND LIGHTWEIGHT TORPEDO TECHNICAL AND
ENGINEERING SUPPORT
POC Nancy Teasdale at (401) 832-1898
CNT N66604-00-D-0136
AMT $19,888,665
LINE All
DTD 062600
TO McLaughlin Research Corp., 130 Eugene O'Neill Drive, New London,
CT 06320
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: TEASDALENA @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-192 SN472773)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--EVERYWOMAN'S MONEY CONFERENCES
POC Mr. Raymond J. Vanzego, Contract Negotiator, Angel Perez,
Contracting Officer (202) 219-6445
CNT J-9-P-0-0035
AMT $1,050,000.00
DTD 070300
TO INOKA Incorporated, 5665 S.W. Meadows Road, Suite 260, Lake
Oswego, OR 90735
CITE: (W-192 SN472876)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0309K
AMT $5,250,000.00
LINE 874-1, 2, 3 AND 4
DTD 071000
TO Westover Consultants, Inc. (WCI), 8630 Fenton Street, Suite
724, Silver Spring, MD 20910
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0309K&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-192 SN472897)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--SEARCH/RECRUITMENT FOR EXECUTIVE LEVEL POSITIONS
WITHIN THE INTERNAL REVENUE SERVICE
POC Helen Carmona, Contract Specialist, Phone 202-283-1145, Fax
202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract Specialist, Phone 202-283-1145, Fax 202-283-1514,
Email
CNT TIRNO-00-D-00007
AMT $0.00 Total Estimated Value - $2,299,000
DTD 050300
TO Page-Wheatcroft & Co., LTD 1555 King Street - Suite 300 Alexandria,
VA 22315
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00007&LocID=1764
LINKDESC:
notice
EMAILADD: helen.d.carmona@irs.gov
EMAILDESC:
CITE: (D-192 SN472934)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--CONTRACTOR LOGISTICS SUPPORT (CLS) AND LEASE OF 24
URITS PODS AND 3 URITS DEBRIEFING STATIONS
POC Michele Mitchell, Contracting Officer, Phone 850-882-9391x5039,
Fax 850-882-3130, Email mitchel5@eglin.af.mil - Michele Mitchell,
Contracting Officer, Phone 850-882-9391x5039, Fax 850-882-3130,
Email
CNT F08635-99-C-0060-P00005
AMT $2,995,125.00
LINE 2012,2013,2014,2015,2020,2022
DTD 070600
TO METRIC SYSTEMS CORPORATION, 645 ANCHORS STREET, FORT WALTON
BEACH FL 32548-3888
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-C-0060-P00005&LocID=1182
LINKDESC:
notice
EMAILADD: mitchel5@eglin.af.mil
EMAILDESC:
CITE: (D-192 SN472994)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--WATER SERVICES AT UNITED STATES PENITENTIARY CANAAN,
PENNSYLVANIA
POC Tora D. Bunch, Contracting Officer, (202) 307-1299
CNT JX00c-383
AMT $3,488,250.00
LINE n/a
DTD 071000
TO Waymart Water Company, 255 Belmont Street, Waymart Pennsylvania
18472
CITE: (W-192 SN472970)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--FOUR COLOR PROCESS PAMPHLET INCLUDING COVER WITH
DIE-CUT POCKET ON INSIDE BACK COVER
POC Arnold Stenvog 312.353.3916 x16
CNT jkt 547-940
AMT $26,350.00
DTD 070600
TO Fenton Press, 1544 Wrightwood Ct. Addison, IL 60101
CITE: (W-192 SN472864)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--EDUCATIONAL & VOCATIONAL TRAINING IN THREE PUERTO
RICO JOB CORPS CENTERS
POC Mr. Joesph Semansky, Contracting Officer (212-337-2282) &
Mr.Gary Schwartz Contract Specialist (212-337-2288)
CNT 2-00-JC-35-72
AMT $11,360,000(Five Year Life Cycle Follow-On)
DTD 071000
TO Future Entrepreneurs and Workers Training Administration 520
Ponce De LeonAve. 81/2 Puerta De Tierra San Juan Puerto Rico
09901
EMAILADD: JSemansky@doleta.gov
EMAILDESC:
CITE: (W-192 SN473055)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--AWARD OF FWS00P062(KH) COLUSA REFUGE DEVELOPMENT
AT THE SACRAMENTO NWRC IN WILLOWS, CA
CNT 101810C062
AMT $650,000.
LINE 1
DTD 070700
TO Refnes Construction, 2112 Wyda Way, Sacramento, CA 95825
CITE: (W-189 SN472590)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--DESIGN/BUILD COMMISSARY AND EXCHANGE, PEARL HARBOR
HI
POC Alice Allen, Contracting Officer, Phone 210-671-1190, Fax
210-671-1196, Email alice.allen@randolph.af.mil - Alice Allen,
Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
CNT F41689-00-C-0411
AMT $49,990,000.00
LINE ALL
DTD 062200
TO C.F. JORDAN LP 7676 HAZARD CENTER DR SUITE 1540 SAN DIEGO
CA 92108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-C-0411&LocID=923
LINKDESC:
notice
EMAILADD: alice.allen@randolph.af.mil
EMAILDESC:
CITE: (D-192 SN472763)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR TAXIWAY "M" - MOODY AIR FORCE BASE, GA
POC Linda Elliott (Contract Specialist) (912) 652-5076
CNT DACA21-00-C-0030/DACA21-00-R-0022
AMT $1,985,800.00
LINE N/A
DTD 070700
TO The Scruggs Company, P.O. Box 2065, Valdosta, Georgia 31604
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-192 SN472886)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--MAINTENANCE AND OPERATIONS FACILITY FOR 2ND DIVISION
RECONNAISSANCE BATTALION, COURTHOUSE BAY, MARINE CORP BASE,
CAMP LEJEUNE, NORTH CAROLINA
POC Sharon A. Taylor, Contract Specialist, 757-322-8258
CNT N62470-98-C-8024
AMT $7,435,000
DTD 062800
TO C Construction Co., Inc., P. O. Box 8270, Tyler, Texas 75711
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-192 SN472971)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR ATHENS LA - MAIN OFFICE - 71003-9998
POC William McMurry, USPS Real Estate Specialist, (214) 819-7222
Martin Petrey, USPS Architect, (214) 819-7244
CNT 482980-00-A-0087
AMT $33,396.00
DTD 071000
TO Garcia Enterprises Inc., PO Box 808 Homer LA 71040-0808 (318)
927-9090
CITE: (W-192 SN473027)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIRS, BLDG 1, NAVAL HOME, GULFPORT, MS
POC DEBRA L. REAVES 228-377-1229
CNT N62467-99-C-5769
AMT $1038798.00
DTD 070600
TO Mandal's, Inc., P.O. Box 6188, Gulfport, MS 39506
EMAILADD: reavesdl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-190 SN472622)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--ROOF REPLACEMENT
POC William Och (304) 256-3388
CNT J4R02012
AMT $94,500.00
LINE All
DTD 062600
TO Newport Trading Co. P.O. Box 1533 Beckley, WV 25802
CITE: (W-192 SN472852)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--NORTH JETTY MAJOR MAINTENANCE, GRAYS HARBOR, WA
POC Sharon Gonzalez, 206-764-3635
CNT DACW67-00-C-0026
AMT $2,128,000.00
DTD 070500
TO Rognlin's Inc., 321 West State, Aberdeen WA 98520
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-192 SN472891)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MISCELLANEOUS REPAIRS TO SUMMIT BRIDGE, INLAND WATERWAY,
DELAWARE RIVER TO CHESAPEAKE BAY, DE&MD
POC Contact David Dilks, Contract Specialist, 215-656-6984
CNT DACW61-00-C-0028
AMT $458,000.00
LINE N/A
DTD 070600
TO Alpha Painting and Construction Company, Inc., 6800 Quad Avenue,
Baltimore, MD 21237
LINKURL: http://ebs.nap.usace.army.mil/ASP/AwardResults.asp
LINKDESC:
EMAILADD: David.M.Dilks@nap02.usace.nap.army.mil
EMAILDESC:
CITE: (W-192 SN473005)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR SANITARY SEWER, POWER PLANT
POC Cindy Arndt, Contract Specialist, Phone 402-232-5931, Fax
402-294-4069, Email cindy.arndt@offutt.af.mil - Robert Luksa,
Contract Administrator, Phone 402-294-6005, Fax 402-294-0430,
Email
CNT F25600-00-C-0009
AMT $157,358.00
DTD 063000
TO General Excavating 6701 Cornhusker Highway Lincoln, NE 68507
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-00-C-0009&LocID=601
LINKDESC:
notice
EMAILADD: cindy.arndt@offutt.af.mil
EMAILDESC:
CITE: (D-192 SN473022)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Naval Home, Armed Forces Retirement Home,
Resource Management Service (NH10), 1800 Beach Drive, Gulfport,
MS, 39507-1597
SUBJECT: Z--WATERPROOFING GLAZED CURTAIN WALL AND DEFECTIVE GLASS
POC Lila Byrd, Contracting Officer, Phone (228) 897-4252, Fax
(228) 897-4269, Email usnh.contracts@digiscape.com - Lila Byrd,
Contracting Officer, Phone (228) 897-4252, Fax (228) 897-4269,
Email
CNT USNH-00-0008
AMT $98,783.00
DTD 071000
TO Southern Coating and Waterproofing, Inc. 2930 Burgundy Street
New Orleans, LA 70117
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=USNH-00-0008&LocID=2482
LINKDESC:
notice
EMAILADD: usnh.contracts@digiscape.com
EMAILDESC:
CITE: (D-192 SN473054)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CALIBER.50, INBORE T
SOL SP0750-00-R-3157
CNT SP0750-00-C-3932
AMT $200,000.00
LINE 0001
DTD 070700
TO American APEX Corp 537 Bonham Ave Columbus OH 43220
CITE: (I-191 SN472702)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--M93 FOX MBC TACTICAL VEHICLE
POC POC Contract Specialist: Ms. Jan Franks, 309-782-5476, Contracting
Officer: Joyce Klein, 309-782-5051
CNT DAAE20-97-G-0002/002703
AMT $920,371.00
LINE 0001AA
DTD 071000
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
CITE: (W-192 SN472927)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--FACILITIES CONTRACT
POC Diane Wiener (309)782-6675
CNT DAAE20-95-E-0002/P00007
AMT $0000.00
DTD 070600
TO United Defense LP, Ground Systems Division, P.O. Box 15512,
York, PA 17404-1512
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-192 SN472961)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--JOHNSON ISLAND CHEMICAL AGENT DEMILITARIZATION (JACADS)
POC CONTRACT SPECIALIST: Mr. Fran Riley x3622
CNT DAAA0906C0082/P00073
AMT $1,304,759.00
LINE N/A
DTD 070600
TO Raytheon Demilitarization Company, 2850 PA'A Street, Honolulu,
Hi. 96819-0000
EMAILADD: rileyf@osc.army.mil
EMAILDESC:
CITE: (W-192 SN472946)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--NUT ASSEMBLY, STABILIZER
SOL SP0475-00-Q-U693
CNT SP0475-00-M-XC42
AMT $25,725.00
LINE 0001 THROUGH 0002
DTD 070700
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-191 SN472638)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0475-98-Q-S449
CNT F42600-99-G-0002-TYQ4
AMT $39,660.60
LINE 0001
DTD 070700
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-191 SN472639)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-00-R-0352
CNT SP0470-00-C-1213
AMT $168,217.70
LINE 0001 THROUGH 0002
DTD 070700
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-191 SN472642)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--ACCESS PANEL, AIR CONDITIONING
SOL SP0470-00-Q-R128
CNT N00383-98-G-004A-TYC5
AMT $46,496.31
LINE 0001
DTD 070700
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-191 SN472648)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--HINGE PIN ASSEMBLY, NOSE LDG GEAR
SOL SP0475-99-X-X343
CNT SP0475-00-M-XC15
AMT $26,220.00
LINE 0001
DTD 070700
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-191 SN472649)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--INSULATTON, BLANKET
SOL SP0475-00-Q-BF16
CNT SP0475-00-M-NH63
AMT $39,133.71
LINE 0001 THROUGH 0002
DTD 070700
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-191 SN472655)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--LINER, FLAP TRACK
SOL SP0470-00-X-Z362
CNT SP0470-00-M-LL71
AMT $43,540.80
LINE 0001
DTD 070700
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-191 SN472657)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--HEADING RELAY BOX A
SOL SP0470-00-X-T652
CNT SP0470-00-M-QG36
AMT $41,743.20
LINE 0001
DTD 070700
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 833807 Richardson
TX 75083-3807
CITE: (I-191 SN472658)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--SPAR, AIRCRAFT
SOL SP0411-00-Q-E953
CNT SP0411-00-M-EJ75
AMT $39,867.90
LINE 0001 THROUGH 0005
DTD 070700
TO Metalcraft Technologies Inc 498 N 2774 W Cedar City UT 84720-8340
CITE: (I-191 SN472665)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--SEAL, CANOPY, INFLATA
SOL SP0475-00-Q-T845
CNT SP0475-00-M-NH96
AMT $33,749.20
LINE 0001
DTD 070700
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-191 SN472681)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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, TRIM
SOL SP0470-00-X-Z056
CNT SP0470-00-M-LL79
AMT $33,999.00
LINE 0001
DTD 070700
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-191 SN472688)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--SUPPORT, STRUCTURAL
SOL SP0470-00-Q-GB64
CNT SP0470-00-M-QG37
AMT $30,600.00
LINE 0001
DTD 070700
TO Herco Aircraft Machine Inc 3733 Pitluk Ave P.O.Box 3655 San
Antonio TX 78211-0655
CITE: (I-191 SN472700)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BELL CRANK
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT DAAH23-00-C-0259
AMT $264,849.48
LINE 0001AA
DTD 062800
TO Seanair Machine Company, Inc., 95 Verdi Street, Farmingdale,
NY 11735
CITE: (W-192 SN472862)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOZZLE ASS'Y, SUPRESSOR
POC Leslie Sandridge, Contract Specialist, Fax 256-955-9220
CNT DAAH23-00-C-0264
AMT $810,485.00
LINE 0001AA
DTD 071000
TO Aluminum Dip Braze Co.(7U779), 2537 N. Ontario St., Burbank,
CA. 91504-2513
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-192 SN472867)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--LINING, FRICTION
SOL SP0470-00-X-S794
CNT F04260-00-G-0001-TY04
AMT $81,800.55
LINE 0001 THROUGH 0002
DTD 070700
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-191 SN472643)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--BLADE, WINDSHIELD WIPER
SOL SP0470-00-Q-R770
CNT SP0470-00-M-LL74
AMT $81,084.00
LINE 0001
DTD 070700
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-191 SN472645)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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-Q-Z705
CNT SP0460-00-M-PF55
AMT $53,760.00
LINE 0001 THROUGH 0002
DTD 070700
TO Essex PB and R Corp 5071 Springfield Dr P.O.Box 897 Edwardsville
IL 62025
CITE: (I-191 SN472647)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--ACTUATOR, MECHANICAL
SOL SP0475-00-X-V295
CNT SP0475-00-M-XC63
AMT $29,581.92
LINE 0001
DTD 070700
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-191 SN472651)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--BODY, VALVE
SOL SP0470-00-X-Z611
CNT SP0470-00-M-LM10
AMT $37,877.04
LINE 0001
DTD 070700
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-191 SN472652)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--ARM, WINDSHIELD
SOL SP0460-00-Q-2716
CNT SP0460-00-M-4746
AMT $71,880.00
LINE 0001AA THROUGH 0001AB
DTD 070700
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-191 SN472653)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--BALL NUT
SOL SP0470-00-X-Z311
CNT SP0470-00-M-LM09
AMT $36,720.00
LINE 0001 THROUGH 0002
DTD 070700
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-191 SN472656)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--BRUSH BLOCK ASSEMBLY
SOL SP0460-00-Q-Z642
CNT SP0460-00-M-PE63
AMT $46,226.00
LINE 0001 THROUGH 0003AB
DTD 070700
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-191 SN472659)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--ACTUATOR, MECHANICAL
SOL SP0460-00-Q-2399
CNT SP0460-00-M-4743
AMT $28,260.00
LINE 0001
DTD 070700
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-191 SN472669)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--DEPLOYMENT BAG, PARACHUTE
SOL SP0460-00-Q-Z566
CNT SP0460-00-M-PF04
AMT $28,400.00
LINE 0001 THROUGH 0002
DTD 070700
TO Pioneer Aerofab Co 15259 Flightline Rd Burlington WA 98233-3601
CITE: (I-191 SN472671)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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 SHIELD, WHEEL, A
SOL SP0470-00-X-T294
CNT SP0470-00-M-QG21
AMT $97,279.20
LINE 0001
DTD 070700
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-191 SN472672)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--ACCUMULATOR, PNEUMATIC
SOL SP0470-00-Q-R508
CNT SP0470-00-M-LM14
AMT $66,780.00
LINE 0001
DTD 070700
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-191 SN472674)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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
SOL SP0470-00-Q-R436
CNT SP0470-00-M-LL87
AMT $36,725.00
LINE 0001 THROUGH 0002
DTD 070700
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-191 SN472679)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--COUPLING, UNIVERSAL
SOL SP0475-99-Q-VB52
CNT F34601-98-G-0008-TYFW
AMT $58,867.12
LINE 0001
DTD 070700
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-191 SN472680)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--PROBE, TRANSDUCER
SOL SP0475-00-X-V262
CNT SP0475-00-M-XC27
AMT $31,955.00
LINE 0001 THROUGH 0002
DTD 070700
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-191 SN472684)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-00-Q-Z539
CNT SP0460-00-M-PE88
AMT $26,250.00
LINE 0001
DTD 070700
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-191 SN472685)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--INDICATOR, STROBE LIGHT
SOL SP0475-00-Q-T984
CNT N00383-00-G-001D-TYB7
AMT $84,687.12
LINE 0001AA THROUGH 0002AC
DTD 070700
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-191 SN472695)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0470-00-R-2826
CNT SP0470-00-C-1211
AMT $86,700.00
LINE 0001 THROUGH 0002
DTD 070700
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-191 SN472696)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--IGNITOR APPL MQM 107 TARGET DRONE --1730012146313GX
CNT F09603-00-M-0684, FD2060-00-R-40457
AMT $41,327
DTD 051100
TO Microturbo Inc, 2707 Forum Dr, Grand Prairie Tx 75052 0000
CITE: (I-192 SN472996)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SDV BATTERY CHARGERS
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT N00024-98-G-6200-4T18
AMT $514,500
DTD 051900
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, VA 23607
CITE: (W-192 SN472999)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--SLEEVE ASSEMBLY
SOL SP0480-00-Q-MB51
CNT SP0480-00-M-A965
AMT $68,609.32
LINE 0001 THROUGH 0002
DTD 070700
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-191 SN472660)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--RING, SEAL, AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-7649
CNT SP0480-00-M-9763
AMT $25,935.00
LINE 0001
DTD 070700
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-191 SN472667)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-7728
CNT SP0480-00-M-9769
AMT $68,550.00
LINE 0001 THROUGH 0002
DTD 070700
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-191 SN472687)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, GEARBOX DRIVE, LOWER
SOL SP0480-00-R-2132
CNT SP0480-00-C-0610
AMT $133,000.00
LINE 0001
DTD 070700
TO ACR Industries Inc 15375 23 Mile Rd Macomb MI 48042-4000
CITE: (I-191 SN472692)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-00-R-2302
CNT SP0480-00-G-0001-TY15
AMT $216,243.00
LINE 0001
DTD 070700
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-191 SN472698)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--11P7/100 STATOR
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-99-D-0071-0020
AMT $39,680.00
LINE 0013AB
DTD 071300
TO CHROMALLOY GAS TURBINE CORPRATION PO BX 10699 MIDWEST CITY,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-0071-0020&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-192 SN472950)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TF33 #1 AIR SEAL
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-97-D-0470-0014
AMT $45,990.00
LINE 0001AC,
DTD 071300
TO CHROMALLOY GAS TURBINE CORPRATION PO BX 10699 MIDWEST CITY,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-D-0470-0014&LocID=902
LINKDESC:
notice
EMAILADD: madeline.clements@tinker.af.mil
EMAILDESC:
CITE: (I-192 SN472958)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL, RING
SOL SP0480-00-Q-7371
CNT SP0700-99-G-0010-TY9R
AMT $38,794.00
LINE 0001 THROUGH 0002
DTD 070300
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-191 SN472668)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--MOUNT ASSEMBLY
SOL SP0480-00-Q-MB87
CNT SP0480-00-M-A966
AMT $81,168.00
LINE 0001 THROUGH 0002
DTD 070700
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-191 SN472701)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--PWR MGT CONTROLS
POC Tommy Nicholson, Contracting Officer, Phone 405-739-4400,
Fax 405-739-4237/5493, Email tommy.nicholson@tinker.af.mil
CNT F34601-99-D-0091
AMT $90,094.00
LINE 0002AB, 0003AB, 0005AB
DTD 071300
TO LOCKHEED MARTIN CORPORATION AIRCRAFT ENGINE BUSINES GROUP
2000 TAYLOR STREET FT WAYNE IN 46802-4605
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-0091&LocID=902
LINKDESC:
notice
EMAILADD: tommy.nicholson@tinker.af.mil
EMAILDESC:
CITE: (I-192 SN472928)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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, SPUR.
SOL SP0700-00-Q-0732
CNT SP0700-00-M-B978
AMT $28,966.60
LINE 0001
DTD 070700
TO Sungear Inc 8535-G Arjons Dr San Diego CA 92126
CITE: (I-191 SN472703)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
POC Carla Azzara, Contract Specialist, 256 955-9211, or Beverly
Ratliff, Contracting Officer, 256 955-9225
CNT DAAH23-99-G-0014, Delivery Order 0084
AMT $110,000.41
LINE 0001AA
DTD 071000
TO The Boeing Company (Mesa), McDonnell Douglas Helicopter Systems,
5000 E. McDowell Road, Mesa, AZ 85215-1798
CITE: (W-192 SN472884)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-W662
CNT SP0441-00-M-TH84
AMT $99,979.16
LINE 0001 THROUGH 0002
DTD 070700
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-191 SN472661)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-UA76
CNT SP0441-00-M-TJ21
AMT $99,528.00
LINE 0001AA THROUGH 0001AB
DTD 070600
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-191 SN472666)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0441-00-Q-DJ87
CNT SP0441-00-M-RH51
AMT $90,623.41
LINE 0001
DTD 070700
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-191 SN472689)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BEARINGS
POC Tommy Nicholson, Contracting Officer, Phone 405-739-4400,
Fax 405-739-4237/5493, Email tommy.nicholson@tinker.af.mil
CNT F34601-98-D-0156-0017
AMT $28,760.00
LINE 0001AA, 0007AA
DTD 071300
TO BEARING INPECTION INC 4422 CORPORATE CENTER DR LOS ALAMITOS,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-D-0156-0017&LocID=902
LINKDESC:
notice
EMAILADD: tommy.nicholson@tinker.af.mil
EMAILDESC:
CITE: (I-192 SN472850)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BEARINGS
POC Tommy Nicholson, Contracting Officer, Phone 405-739-4400,
Fax 405-739-4237/5493, Email tommy.nicholson@tinker.af.mil
CNT F34601-98-D-0156
AMT $28,760.00
LINE 0001AA, 00017AA
DTD 071300
TO BEARING INSPECTION INC 4422 CORPORATE CENTER DR LOS ALAMITOS,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-D-0156&LocID=902
LINKDESC:
notice
EMAILADD: tommy.nicholson@tinker.af.mil
EMAILDESC:
CITE: (I-192 SN472926)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 34--ROUND-OUT TOOLS
POC Karen House, Contract Specialist, AMSAM-AC-AV-B, 256,313-0733.
J.W. Sheats,Contracting Officer, AMSAM-AC-AV-B, 256-313-0731.
SYNOPSIS# 0011-00. (PEOAVN)
CNT DAAH23-99-C-0048, MOD P00010
AMT $407,034.00
LINE 0002AM, 0002AN, 000AP
DTD 070700
TO Honeywell Int'l, P.O. Box 22000, Mail Code 1207-2JJ, Tempe,
AZ 85285-2200
CITE: (W-192 SN472962)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--EXHAUST, DISPOSAL, KIT
SOL 00TV84-62-P-0500
CNT SP0560-00-M-W608
AMT $30,735.82
LINE 0001 THROUGH 0002
DTD 070900
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-192 SN472711)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT
SOL SP0560-00-Q-D182
CNT SP0560-00-M-W277
AMT $34,870.00
LINE 0001
DTD 070800
TO Bridgeton Plumbing and Heating Supply 8 W Broad St Bridgeton
NJ 08302
CITE: (I-192 SN472717)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--LATRINE ASSY, FIELD --4510012640432EJ
CNT F09603-99-C-0154P00002, FD2060-00-R-41811
AMT $37,762
DTD 052600
TO Highland Engineering Inc, 1153 Grand Oaks, Howell Mi 48843
0000
CITE: (I-192 SN472998)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE AND FITTINGS--RE:F41608-00-R-85041
POC MARY REYES/LPKAH/(210) 925-6385
CNT F41608-00-G-0003-0026
AMT $127,549.64
LINE 0001
DTD 061900
TO PRATT & WHITNEY WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600
WEST PALM BEACH, FL 33410-9600
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-192 SN472841)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE AND FITTINGS--RE:F41608-00-R-85041
POC MARY REYES/LPKAH/(210) 925-6385
CNT F41608-00-G-0003-0026
AMT $127,549.64
LINE 0001
DTD 061900
TO PRATT & WHITNEY WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600
WEST PALM BEACH, FL 33410-9600
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-192 SN472855)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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, CHECK..... ALUMINUM BODY, 1 INCH
SOL 00TY07-82-P-0700
CNT SP0740-00-M-9864
AMT $30,350.00
LINE 0001 THROUGH 0002
DTD 070700
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-191 SN472704)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, HYDRAULIC
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT F09603-98-G-0004/D.O. BS66
AMT $56,826.40
LINE 0001AA
DTD 051500
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615-9129
CITE: (W-192 SN472869)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--CLIP, SPECIAL
SOL SP0440-00-Q-L225
CNT SP0440-00-M-CM54
AMT $51,408.00
LINE 0001 THROUGH 0002
DTD 070700
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-191 SN472690)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, RING
SOL SP0450-00-X-W221
CNT SP0450-00-M-WG91
AMT $37,455.50
LINE 0001
DTD 070800
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-191 SN472699)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--GASKET
SOL SP0540-00-Q-L810
CNT SP0540-00-M-W384
AMT $36,144.00
LINE 0001
DTD 070900
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-192 SN472709)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL 00TV28-42-P-0500
CNT F34601-98-G-0007-TZ54
AMT $37,202.00
LINE 0001 THROUGH 0002
DTD 070800
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-192 SN472713)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING EXTENDED WASHER HEXAGON
SOL SP0540-00-Q-M644
CNT SP0540-00-M-AF56
AMT $34,392.80
LINE 0001 THROUGH 0002
DTD 070800
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-192 SN472714)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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, INTERNALLY RELIEVED
SOL SP0540-00-Q-R071
CNT SP0540-00-M-Y456
AMT $27,000.00
LINE 0001
DTD 070800
TO Jaco Engineering 879 S East St Anaheim CA 92805-5356
CITE: (I-192 SN472715)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER, HEADLESS
SOL SP0540-00-Q-C044
CNT SP0560-00-M-W238
AMT $31,477.50
LINE 0001AA THROUGH 0001AB
DTD 070800
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-192 SN472716)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--COVER, ACCESS
SOL SP0560-00-Q-E809
CNT SP0560-00-M-W464
AMT $64,584.00
LINE 0001
DTD 070800
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-192 SN472718)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--RING, RETAINING
CNT SP0560-00-M-W399
AMT $45,510.00
LINE 0001
DTD 070800
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-192 SN472719)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--O-RING
SOL SP0540-00-Q-M471
CNT SP0540-00-M-Z100
AMT $29,736.00
LINE 0001 THROUGH 0002
DTD 070800
TO General Marine refrigeration corp 1100 N Front St P.O.Box
16504 Philadelphia PA 19123
CITE: (I-192 SN472720)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--LATCH ASSEMBLY, TENSION
SOL SP0560-00-Q-4510
CNT SP0560-00-M-W453
AMT $68,770.00
LINE 0001AA THROUGH 0001AB
DTD 070800
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-192 SN472721)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL PLAIN ENCASED //REAR COVER//
SOL SP0540-99-Q-AW75
CNT SP0540-00-M-AF90
AMT $96,000.00
LINE 0001
DTD 070900
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-192 SN472723)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONVERSION OF RADAR CONTROL UNIT --5841013602099
CNT F09603-00-C-0145, F09603-99-R-41443
AMT $3,974,428
DTD 062800
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32902 2322
CITE: (I-192 SN472995)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-R-2691
CNT SP0451-00-C-0506
AMT $247,660.00
LINE 0001AA THROUGH 0001AE
DTD 070700
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-191 SN472663)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR
SOL SP0430-00-Q-G719
CNT F41608-98-G-0009-TYP3
AMT $36,757.00
LINE 0001
DTD 070700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-191 SN472678)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-00-Q-4644
CNT SP0451-00-M-UF29
AMT $30,934.50
LINE 0001 THROUGH 0003
DTD 070700
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-191 SN472686)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--MAGNET WIRE
CNT SP0900-00-M-5043
AMT $33,115.81
LINE 0001
DTD 070700
TO Superior armature Inc 1142 S 1st St turlock CA 95380
CITE: (I-190 SN472636)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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 SP0451-99-Q-5602
CNT N00383-98-G-001A-TY48
AMT $32,448.00
LINE 0001
DTD 070700
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-191 SN472640)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-99-Q-MZ68
CNT SP0430-00-M-MK31
AMT $99,499.40
LINE 0001 THROUGH 0002
DTD 070700
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-191 SN472641)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-99-R-0766
CNT SP0451-00-C-0501
AMT $409,680.00
LINE 0001 THROUGH 0002
DTD 070700
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-191 SN472644)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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, BRAN
SOL SP0451-99-Q-3260
CNT SP0451-00-M-VE53
AMT $78,888.00
LINE 0001 THROUGH 0002
DTD 070700
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-191 SN472650)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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, BRANCHED
CNT SP0411-00-M-EJ63
AMT $25,720.00
LINE 0001 THROUGH 0004
DTD 070700
TO RF Circuits Inc 2935 Byberry Rd Hatboro PA 19040-2815
CITE: (I-191 SN472664)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--TWIST CAP ASSEMBLY
SOL SP0451-00-Q-HC93
CNT SP0451-00-M-VE67
AMT $35,530.00
LINE 0001AA THROUGH 0001AF
DTD 070700
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-191 SN472670)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HB59
CNT F09603-98-G-0003-TYWF
AMT $35,318.00
LINE 0001AA THROUGH 0001AE
DTD 070700
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-191 SN472673)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--CHARGER, BATTERY
SOL SP0430-00-Q-D717
CNT SP0430-00-M-KJ83
AMT $62,500.00
LINE 0001
DTD 070700
TO Engineering Development Laboratories Inc 4391 Dayton-Xenia
Dr Dayton OH 45432
CITE: (I-191 SN472676)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C160
CNT SP0430-00-M-MK32
AMT $98,800.00
LINE 0001
DTD 070700
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-191 SN472677)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--DRIVING ASSEMBLY
SOL SP0430-00-Q-C635
CNT SP0430-00-M-ME77
AMT $52,635.00
LINE 0001
DTD 070700
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-191 SN472683)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-F755
CNT SP0451-00-M-YA71
AMT $33,436.92
LINE 0001
DTD 070700
TO Morse diving Inc 199 Weymouth St unit 4 Rockland MA 02370
CITE: (I-191 SN472691)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 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--INDIVIDUAL PHASE SEQUENCE ASSEMBLY
SOL SP0430-00-Q-QA12
CNT SP0430-00-M-MK19
AMT $37,400.00
LINE 0001
DTD 070700
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-191 SN472693)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL 00AAC7-52-P-0400
CNT SP0430-00-M-KJ51
AMT $44,100.00
LINE 0001 THROUGH 0007
DTD 070700
TO Eagle-Picher industries Inc 3820 S Hancock Exp Colorado Springs
Co 80931
CITE: (I-191 SN472694)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-1669
CNT SP0451-00-C-0504
AMT $450,329.38
LINE 0001 THROUGH 0002
DTD 070700
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-191 SN472697)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
CNT SP0560-00-M-W720
AMT $74,385.00
LINE 0001 THROUGH 0002
DTD 070800
TO Osram Sylvania Inc Government Sales Div 701 Pennsylvania Ave
NW Suite 720 Washington DC 20004
CITE: (I-192 SN472712)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 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--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3805k
AMT Est. $169.039.00
DTD 080100
TO Cascade Designs, Inc., 4000 1st Avenue South, Seattle, WA
98134
CITE: (W-192 SN473020)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LIQUID QUANTITY INDICATOR--RE:F4160899Q23802
POC GENTRY 210-925-8975
CNT F4160800M0581
AMT $42,300.00
LINE 0001
DTD 070500
TO SIMMONDS PRECISION 100 PANTON RD VERGENNES VT 05491
EMAILADD: lola.gentry@kelly.af.mil
EMAILDESC:
CITE: (D-189 SN472577)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-00-Q-M786
CNT SP0440-00-M-JL52
AMT $29,375.40
LINE 0001
DTD 070700
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-191 SN472646)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLOW RATE INDICATING
SOL SP0440-99-Q-Z634
CNT SP0440-00-M-JL69
AMT $97,255.00
LINE 0001
DTD 070700
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-191 SN472654)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, ROUNDS REMAINING
SOL 99TF02-72-P-0400
CNT SP0440-00-M-JL54
AMT $31,185.60
LINE 0001
DTD 070700
TO Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688
CITE: (I-191 SN472662)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SWITCH, ASSEMBLY RELAY
SOL SP0440-99-Q-W180
CNT SP0440-00-M-DA62
AMT $47,632.00
LINE 0001 THROUGH 0002
DTD 070700
TO Pacific Scientific Co Electro Kinetics Div 6382 Rose Ln Carpinteria
CA 93013
CITE: (I-191 SN472682)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--CUSTOM NORMALIZED CDNA LIBRARY
POC John Wilkinson (301) 504-5799, Fax (301) 504-8696
CNT 3K45-JWC-5639
AMT $50,000.00
LINE N/A
DTD 071000
TO Life Technologies Inc., 9800 Medical Center Drive, Lab 270,
Rockville, MD. 20850
CITE: (W-192 SN472782)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 66--CHLORIDIMETER
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-00-M-0684
AMT $30,000.00
DTD 062800
TO Dolphin Control Systems, Inc.; 890 Wabash Avenue, Chesterton,
IN 46304
CITE: (W-192 SN472789)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FLASH POINT TESTER, FP93-5G W/SPARES--RE:F41608-00-Q-0018
POC Robert C. Rosales SA-ALC/LDKSG 485 Quentin Roosevelt Rd Ste
7 Kelly AFB TX 78241-6426 Phone: (210) 925-4706 Fax: (210)
925-6555
CNT F41608-99-M-1455
AMT $50,000.00
LINE 0001
DTD 070800
TO Petroleum Analyzer Corporation 3234 East Pasadena Freeway
Pasadena TX 77503
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-192 SN472812)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 69--GUIDED MISSILE FIN ASSEMBLY APPLICABLE TO THE --
6920012953826WR
CNT F09603-00-M-0874
AMT $49,200
DTD 062900
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-192 SN472997)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MODIFIED ELITE SOFTWARE, VERSION 6.0
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Marie W.
Hamann, Purchasing Agent, Phone (757) 864-2258, Fax (757) 864-7709,
Email m.w.hamann@larc.nasa.gov
CNT L-12177
AMT $32845
LINE 1
DTD 071000
TO INITIATIVE COMPUTING USA INC; 7700 IRVINE DRIVE; SUITE 800;
IRVINE, CA 92618
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12177
LINKDESC:
Awards Page
CITE: (D-192 SN472803)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
POC Nicole Marrone, Contract Specialist, Phone 719-556-8351,
Fax 719-556-4756, Email nicole.marrone@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
CNT F05604-00-C-9002
AMT $205,771.70
LINE 0009
DTD 071000
TO Edgemark Systems, Inc 11921-E Bournefield Way Silver Spring
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-C-9002&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-192 SN473048)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
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: 74--CONVERSION OF DDESB-KO OPERATIONAL FILES INTO ELECTRONIC
MEDIA
POC BRIAN O'DONNELL, CONTRACT SPECIALIST, (619) 532-3445; MARY
O'BRIEN, CONTRACTING OFFICER (619) 532-2556
CNT N00244-00-P-3168
AMT $33,538.00
LINE N/A
DTD 070700
TO Interanalog Corporation, 2915 Hunter Mill Parkway, Oakton
VA 22124
CITE: (W-189 SN472584)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0361K
AMT $125,000.00
LINE 375-100,103,105,117,135,342
DTD 070100
TO The Hoover Company 101 East Maple Street North Canton, OH
44720
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0361K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-192 SN472806)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, POLY/CTN KHAKI 3729
CNT SP0100-00-C-1009
AMT $136,533.60
LINE 0001AA THROUGH 0043AA
DTD 070700
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-189 SN472617)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 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--WAFFLES, SHELF STABLE PLAIN AND BLUEBERR
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ204/
AMT $158284.20
DTD 062900
TO DE Wafelbakkers Inc 10000 Crystal Hill Rd North Little Rock
AR 72113 (S)
CITE: (I-190 SN472633)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $171225.84
DTD 070600
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-190 SN472634)

[Commerce Business Daily: Posted in CBDNet on July 8, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $189185.34
DTD 070700
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-190 SN472635)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-00-Q-A033
CNT SP0450-00-M-C552
AMT $42,129.75
LINE 0001 THROUGH 0002
DTD 070700
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-191 SN472637)

[Commerce Business Daily: Posted in CBDNet on July 9, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, HIGH TEMPERATURE, CATAPULT SYSTEM
SOL SP0450-00-Q-A034
CNT SP0450-00-M-C550
AMT $87,494.40
LINE 0001 THROUGH 0002
DTD 070700
TO Bel-Ray Co Inc 1201 Bowman Ave P.O.Box 526 Farmingdale NJ
07727
CITE: (I-191 SN472675)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0540-00-Q-N060
CNT SP0540-00-W-2244
AMT $29,700.00
LINE 0001
DTD 070900
TO Midland Aluminum Corp 4635 W 160TH St Cleveland OH 44135-2629
CITE: (I-192 SN472710)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 95--FABRICATION OF GAMMA TITANIUM ALUMINIDE CLOSED-CELL
METALLIC FOAMS
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L11917
AMT $100,000.00
DTD 071000
TO FRAUNHOFER USA 501 WYOMING ROAD NEWARK DE 19716
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11917
LINKDESC:
Awards Page
CITE: (D-192 SN472905)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: The SAFTAS Request For Proposals (RFP) is posted to the
library below. The RFP is comprised of the following documents:
Executive Summary Sections A thru K Section L Section M Statement
of Objectives Requirements Document DD254 GFP-GFE List Award
Fee Plan CDRLs Notice of Source Selection Questions or comments
regarding the SAFTAS acquisition program must be directed to
the Contracting Officer, Mr. Jeff Patterson, at (937) 255-9364
or email Jeffrey.Patterson@wpafb.af.mil. More information regarding
this program can be found on the SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-189 SN472570)

[Commerce Business Daily: Posted in CBDNet on July 7, 2000]
[Printed Issue Date: July 12, 2000]

PART: SPECIAL NOTICES
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: RESPONSE TO QUESTIONS ON THE DEEPWATER OMNIBUS PROFESSIONAL
ENGINEERING SOLICITATION
DESC: The following information is provided in response to questions
received against the Deepwater Omnibus Professional Engineering
Services solicitation. Response to Questions. 1. Where
is it indicated that this is small business set-aside and what
are the business size limitations? Response: The synopsis
stated that the procurement is 100% set-aside for small business
participation. The business size limitations are specified
in clause K.6 on page 60. The SIC is 8711 and the small standard
is $20.0 million annual receipts for an offeror's preceding
3 fiscal years. 2. Are resumes required for Key Personnel
and Personnel Data Forms (PDFs) required for non-key personnel?
Are resumes/PDFs required for all personnel? Response: Resumes
are not required. The Personnel Data Form (PDF) replaces the
requirement for resumes. Therefore, when reference to a resume
is cited, it is considered synonymous with the PDF. PDFs are
required for all proposed personnel. 3. Section B.2. This
section states that orders will reflect rates in effect on
the day of the order. For multi-year orders or orders issued
near the end of a contract year, this could be unreasonable
for the contractor. Request that this provision be modified
to permit orders to contain multiple year labor rates for performance
periods that cross contract years. Response: DELETE the
following wording: The pricing of individual task orders will
be governed by those rates in effect on the day of issuance
of the order and those rates will govern until the end of performance
under that order. The fully burdened labor rates shall apply
for the periods specified. ADD: The pricing of individual
task orders will be governed by the fully burdened labor rates
for each listed labor category in the pricing table. An offeror
shall propose its prices by filling in the respective fully
burdened labor rate and shall propose a fully burdened hourly
rate for each position. The fully burdened labor rates shall
apply for the periods specified. The specific skill mix,
level of effort and location where work is to be performed
shall be specified in individual task orders and technical
directives. 4. Section B.2. This section provides a table
of CLINs, rates, and hours for the first contract year only.
How should the offeror show rates and CLINs, etc., for contract
years 2 through 4? Response: One pricing table shall be
submitted for each 12-month period. An offeror shall propose
its prices by filling in the respective fully burdened labor
rate and shall propose a fully burdened hourly rate for each
position. The pricing table section labeled Other Direct Costs
(ODCs) identifies the only ODCs allowable under the resulting
contract. The offeror shall include in the price proposal any
indirect rates to be applied. The indirect rates proposed are
the only allowable costs to be added to the actual ODCs.
The following ODCs are permitted in the resulting contract:
Travel and Transportation: Allowable travel, as defined
in the Joint Travel Regulations, is travel other than that
required in commuting to and from the employee's place of employment.
Other than local travel can only be claimed when specifically
authorized in advance, in writing, by the Contracting Officer
or Contracting Officer's Representative (COR), and only up
to the amount specified. The Contractor shall be reimbursed
for actual transportation costs and travel allowances in accordance
with FAR 31.205-46. The USCG will not pay profit on travel
expenses. All anticipated travel expenses shall be calculated
in conformance with the Joint Travel Regulation current at
the time of travel. Material Cost: Items necessary to the
performance of the work such as binders, software, presentation
materials and the like. Office supplies are considered material
for purposes of this RFP provided they are purchased in bulk
at a cost greater than $25.00 per month for all items inclusive.
The fully burdened labor rates and ODCs shall apply for
the periods specified. A table for each contract period is
attached. The hours in the pricing table are used for evaluation
purposes only and in no way bind the Government to a specific
number of hours. 5. Section B.2. May an offeror propose
sub labor categories (within the specified CLINs) with different
rates for either (a) subcontractor labor, or (b) specialties
within a labor category? Response: No 6. Section B.1
Scope indicates that the life of the contract is four (4) years
from the date of award. Section B.2 Pricing of Delivery Orders
indicates that the period of performance is Date of Award through
September 30, 2004. This contract end date is reflected elsewhere
in the solicitation document. Our interpretation is that the
fixed date (September 30, 2004) is the intended end date for
the contract. Is this a reasonable interpretation of the requirement?
Response: Yes 7. Ref. B.2 For labor category positions
and CLINs where the estimated man-hours exceed a man-year's
equivalent, are all positions in the particular labor category
considered to be key or just one position? Response: Yes,
all labor categories identified in Section I.12 are considered
key personnel. 8. Does the G&A rate proposed in Section
B.2, CLIN 0017A cap the G&A for the period of the contract?
Response: Yes 9. Section C, paragraph 1.1 references
the Deepwater Capabilities Replacement Analysis Project. Is
this a subset of the Deepwater Project referenced in Section
B.1? Response: They are one and the same. 10. In Section
C, Technical Appendix 1: Labor Categories for Professional
Engineering Services for the Deepwater Capability Replacement
Analysis Project. Is there an option to replace experience
for personnel without a degree of any kind? For example, could
a labor category that requires a Bachelor's degree and 5 years
experience be fulfilled with a person without a degree and
13 years experience in the appropriate fields? Could you please
provide some clarification on this? Response: In accordance
with the guidelines outlined in Section C, Technical Appendix
1, experience may be substituted for minimum education requirements
and education may be substituted for minimum years of experience,
unless otherwise noted. Specific field experience is credited
as follows: Every one-year of specific field experience
equates to one-half year of degree qualifications. Therefore,
if a Bachelor's degree were the minimum requirement for a particular
labor category, 13 years experience could meet the minimum
education and experience requirement, given that all criteria
are met. You would have to have 8 years of specific field experience
to meet the education requirement and the remaining 5 years
would apply to experience. 11. Section C, Appendix 1, describes
a Coordinator position. No hours are assigned to this position
in Section B. Response: Delete all reference to Coordinator
position. There is no requirement for a Coordinator position.
12. Section C, p.14, where can we obtain copies of these
references? Response: Copies can be found on the Deepwater
homepage and the Department of Transportation homepage. Copies
of specifications, standards, and data item descriptions cited
may be obtained from the ASSIST database via the internet at
http://assist.daps.mil or by submitting a request to the Department
of Defense Single Stock Point (DoDSSP), Building 4, Section
D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone
(215) 697-2667/2179, Facsimile (215) 697-1462. 13. Section
C, paragraph 1.3.7. Will the US Coast Guard allow submission
of contractor personnel who are in terminal leave status (retiring
from the Department of Defense approximately 60 days prior
to the official date of retirement)? Response: No. 14.
Will it be acceptable for employees to have a secret clearance
when a task order stipulates it, rather than requiring all
employees to have a secret clearance on the contract? Response:
Yes. 15. Is there only one Contracting Officer at the address
indicated; if not, would you please provide the name of the
Contracting Officer for this contract? Response: The Contracting
Officer is Ms Ava Morgan. 16. Section H.2. The caption of
this section includes implies that it is applicable to key
personnel. However, the text applies to both key and non-key
personnel for whom PDFs are submitted. Please clarify whether
the contract will require all proposed personnel to be assigned
to the contract, or just proposed key personnel. Response:
Personnel Data Forms (PDFs) are required for all personnel,
key and non-key personnel. 17. Section I.7. Employee class
"Production Control Clerk" is not a solicitation labor category.
Please clarify. Response: Delete reference to Production Control
Clerk. It is not a solicitation labor category. 18. Section
I.14 invokes the Service Contract act and specifies that Wage
Determination No. 94-2103, Revision 19 applies. a. Please
provide a copy of this wage determination, as it is essential
for pricing and not directly accessible by contractors. b.
Please provide a cross-reference as to which solicitation labor
categories map to which wage determined categories. Response:
1. Wage determinations are available through the National
Technical Information Service (NTIS) Technology Administration,
Department of Commerce, Springfield, VA 22161 Phone: (703)
605-6000 or website www.ntis.gov or http://servicecontract.fedworld.gov
2. All categories identified in the Employee Class map to
the solicitation labor categories noted, except Production
Control Clerk. The Production Control Clerk covers employees
falling under Technical Information Specialist; Technical Information
Editor; Electronic Graphics/Text Specialist. 19. Section
L.3 states that fixed price, time and materials, and labor
hour tasks may be issued. However, neither Sections B, H nor
Section I provide any information or procedures for issuing
fixed price orders. Please clarify. Response: Specific tasks
shall be negotiated by individual task orders. The successful
contractor shall be requested to submit a proposal(s) based
on individual task. The particular contract type shall be identified
in the request for proposal. All proposed prices shall be based
on the established labor categories and respective fully burdened
hourly rates. 20. Section L.7. Please clarify which materials
are or are not included in the 50-page limit for the Volume
I Technical Proposal. That is, does the page limit include
(a) table of contents? (b) tables, figures, charts, foldouts?
(c) PDFs? Note that if the limit includes PDFs, there would
be virtually no room left for the rest of the proposal. Response:
The total page limitation for the Volume I Technical Proposal
is 50 pages. Foldouts are considered part of the page limitation.
Offerors are encouraged to present their proposals in as succinct
a manner as possible. The Offerors may use foldout pages to
present illustrations, diagrams, and matrices. All diagrams
should be readable, understandable, and should not require
excessive narration in the body of the proposal. The use of
foldout pages is limited to, a maximum of 3, of the total number
of pages in the proposal submission. The ability of the Offeror
to communicate information effectively and concisely is a component
of the evaluation. The following items are excluded from
the 50-page limitation, but several of these items have individual
page limitations: &#61623; Personnel Data Forms (Not To Exceed
2 pages each) &#61623; All pricing spreadsheets and supporting
narrative &#61623; Past Performance Reference Information
(Not To Exceed 1 page each) &#61623; Proposal cover letter(s),
title page(s), tables of contents, dividers, acronym lists,
and organization charts &#61623; The glossary and index (if
any are included) &#61623; Appendices (if any are included)
Note: USCG will NOT evaluate items contained in appendices,
if the Offeror includes any. 21. Will Past Performance
and Corporate Experience be evaluated for the entire team as
a whole or will only the Prime's past performance be considered?
Response: The team's past performance and corporate experience
will be evaluated. However, the offeror is reminded that it
is responsible for and must be judged capable of performing
the majority of the work (51%) during the term of the contract.
22. Section L.7 page 76 describes the submission requirements
for the Oral Presentation and requires use of Microsoft PowerPoint
97. The description discusses briefing documents and slides.
Our interpretation is that the briefing documents refer to
the Notes pages included in PowerPoint 97 and that the hardcopy
version of the requirement would be satisfied by printing Notes
pages with the Slide on the top half of the page and the Notes
on the bottom half. Is that a reasonable interpretation of
the requirement? Response: Yes 23. Section L.7 page 76
states "Only black and white versions of the briefing are allowed
for both the paper copy and slides submitted." Our interpretation
is that this requirement does not preclude the use of color
in the briefing slides to be presented but implies that when
printed in black and white for hardcopy submission that the
resulting slides must be legible with no loss of clarity and
information. Is this a reasonable interpretation of the requirement?
Response: Yes 24. How many hours does the US Coast Guard
consider to be a full man-year? Response: Between 1800 and
1900 hours, taking into account vacations, holidays, etc. and
individual accounting systems. 25. Item 10 of the PDF is
titled "EXPERIENCE ELEMENT." Does "ELEMENT' refer to one or
more specific categories contained elsewhere in the solicitation?
Response: No. In accordance with the instructions cited in
L.5, Item 10. Requires a synopsis of the employee's primary
experience that is being detailed in items 11-13. 26. Is
it necessary to provide the exact day of employment when listing
individual's experience on PDF forms? Response: Yes. 27.
Section L.7 (1) Written Component is corrected to read as follows:
Written Component. Past Performance/Corporate Experience and
Personnel Resources shall address only the requirements for
performance of the contract and shall not contain any cost
or pricing information. This includes providing information
on past performance/corporate experience and personnel resources
with respect to the relevance and quantity of such experience
to accomplishing the requirements of the Statement of Work.
Each page of each copy should contain the following legend:
Source Selection Information See FAR 3.104 The experience
of mentors, partners, or significant subcontractors may also
be provided, but the offeror is reminded that it is responsible
for and must be judged capable of performing the majority of
the work (51%) during the term of the contract. 28. Section
L.7(j), page 79, states "the proposal shall concisely describe
the offeror's response to the requirements of the solicitation."
Page 80 asks for Past Performance, Personnel Info, & Management
Approach. Does the requested information on page 80 satisfy
the requirements on page 79? Response: No. The instructions
provided in Sections L and M, collectively, satisfy the requirements.
L.7 specifies the proposal submission instructions and requirements
for proposal content. Section M.2 outlines the evaluation criteria
and basis for award. Past performance/corporate experience
provides information on how the offeror performed on other
contracts, whereas the Management Approach details how the
offeror proposes to perform the requirements of this solicitation.
Conforming to the requirements of Sections C, L, and M satisfy
the evaluation factors identified in the solicitation. 29.
Regarding the oral proposal the RFP refers in various parts
to both "slides" and "viewgraphs." Confirm that overhead transparencies
projected from an overhead projector are not to be used for
the oral presentation. Response: Overhead transparencies may
be used. 30. Section L.7 requires submission of one original
paper copy and one electronic version of the oral presentation
"prior to the scheduled presentation." Is this in addition
to the copies required with the offeror's proposal? Response:
No, this is not in addition to the submission provided with
the offeror's proposal. The original paper copy and the electronic
version is required with the offeror's proposal. 31. Reference
L.7 (b) - To fulfill the substitute briefer requirement for
the Project Manager as stipulated in subject paragraph, it
will be necessary to tab someone who is not listed as one of
the seven key personnel candidates. How do we identify this
person on his PDF form? Is he to be the eight key person and
identified as Project Manager (Substitute Briefer)? Response:
Reference L.7 (2)(b). The Offeror's presentation team shall
consist of no more than six (6) people, one of whom shall be
authorized to contractually obligate the company. The individual
who presents the oral proposal must be an employee of the company,
preferably the proposed Project Manager, not a paid briefer,
and his/her PDF must also have been included with the key personnel
identified in I.12. Should a last minute substitution of the
briefer occur, the individual who substitutes must be at the
same or higher level in the company or his/her PDF must also
have been included with the key personnel. 32. Is there
an incumbent contractor performing this work now? Response:
No. Various contracting vehicles have been utilized to fulfill
the Deepwater Project requirements interagency agreements/MIPRs
and GSA orders. 33. General. What percentage of the work
will be conducted on-site at the USCG facility versus the contractor
site? If work is to be conducted at Government facilities,
please specify (a) how many staff, and (b) in which labor categories.
Their are no instructions in Section L (volume I format) or
Evaluation Criteria in Section M which provides guidance and
a basis for the Government to evaluate. Response: Due to
limited workspace, work shall be performed at the Contractor
site. 34. Offerors should make copies of the Labor Table
for each period of performance. Period Of Performance: YEAR
1 (October 1, 2000 through September 30, 2001) Period Of Performance:
YEAR 2 (October 1, 2001 through September 30, 2002) Period
Of Performance: YEAR 3 (October 1, 2002 through September 30,
2003) Period Of Performance: YEAR 4 (October 1, 2003 through
September 30, 2004) See Note 1.
EMAILADD: amorgan@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-189 SN472615)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: INTELLIGENCE ELECTRONIC WARFARE CONFERENCE
DESC: The Association of Old Crows will sponsor an Intelligence
Electronic Warfare Conference to be held August 15-16, 2000
at the Ft. Monmouth, New Jersey. The theme of the conference
will be "Tactical Intelligence, Surveillance and Reconnaissance
for the Maneuver Commander." The conference chairman will be
Mr. Edward Bair, USA, PEO IEW&S. The classification of the
symposium will be SECRET US Only. The conference will consist
of four sessions. Session one will include a PEO IEW&S Program
Update by Col Edward Cerutti, USA, Deputy PEO IEW&S followed
by an AMC Perspective on IBCT by MG David R. Gust, USA, Deputy
Chief of Staff RDA (AMC) and a Future Combat System Update.
Session two entitled "Initial/Interim Brigade Combat Team"
will include the following briefings: Requirements and Capabilities
(TRADOC); Operational Issues (TRADOC); C4IEW&S System Integration
Issues addressing sensors and information fusion (CECOM) and
Test and Evaluation Concepts and Issues (ATEC). Session three
is entitled Future Combat System and briefings will include:
Requirements and Concept Definition (DARPA); Supporting Technologies
to include, Ground Vehicle (TACOM), Dismounted, Tethered/Unattended
Sensors and Vehicles (CECOM) and Training the New Force (TRADOC).
Session four is entitled Quick Reaction Capabilities and will
include briefings on: Information Operations Warfare (PM Information);
SIGINT (PM Signals Warfare); HUMINT; MASINT; Data Fusion (I2WD,
CECOM) and Meeting QRC Needs of the Future (I2WD, CECOM). Look
in future issues of the JED for more information or call the
AOC convention department at 703-549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-192 SN472837)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: A--REQUEST FOR ADVANCED ROCKET PROPULSION PLAN (ARPP)
FOR IHPRPT
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. The Government
is interested in obtaining information from industry in the
form of Advanced Rocket Propulsion Plans (ARPPs) on how future
goals for the Integrated High Payoff Rocket Propulsion Technology
(IHPRPT) program can be met. This RFI is for an addendum or
an update to a contractor's existing ARPP. The purpose of the
addendum is to incorporate the efforts in support of technology.
These efforts are to be addressed under the Boost and Orbit
Transfer Propulsion (including propulsion efforts of The Sustainment
of Strategic Systems (TSSS) IPT), Spacecraft Propulsion, and
Tactical Propulsion mission application areas. The baseline
data and goal summary information is included in the supplemental
package for the mission application areas relative to the IHPRPT
efforts. A contractor who currently does not have an ARPP,
but wishes to respond the RFI must as a minimum, generate an
ARPP that will satisfy all IHPRPT goals in at least one mission
application area. The IHPRPT program is a DoD/NASA/industry
coordinated effort to develop revolutionary and innovative
technologies by the year 2010 that will permit a doubling of
rocket propulsion capabilities over the 1993 state-of-the-art
technology. The program is structured in three phases, with
goals set for calendar years 2000, 2005, and 2010 with Strategic
Sustainment technology demonstration milestones in 2003 (2004
for the Strategic Sustainment Missile Propulsion demonstrator).
The requested ARPPs will be used to review Industry and Government
technology development efforts. The information provided through
the ARPPs will also be used to review and revise the Government
Rocket Propulsion Plan (GRPP). A Steering Committee comprised
of DoD and the NASA representatives will review ARPPs submitted
by the United States (U.S.) Rocket Propulsion Industry on these
mission application areas. U.S. Rocket Propulsion Industry
companies who participate in this program must develop or update
ARPPs mapping out their future rocket propulsion research and
development (R&D) efforts, consistent with the IHPRPT program
goals. The ARPP shall describe in detail the contractor's plan
for full achievement of all the time-phased goals for each
proposed application area(s); Boost and Orbit Transfer, Spacecraft
Propulsion, and Tactical Propulsion. Areas of particular interest
include a combined Phase II Solid Boost/Strategic Sustainment
demonstration, Phase III Solid Boost, Phases II and III LOx/H2,
Phase II and III LOx/Hc and propulsion applicable to the SOV
(Space Operations Vehicle) and SMV (Space Maneuvering Vehicle).
The contractor may propose work in one or all application areas,
but must address all goals and phases within any proposed application
area. It should be noted that all efforts which address strategic
sustainment technology within the Boost & Orbit Transfer and
Tactical Propulsion mission application area must be separately
identifiable from all other efforts for the purposes of technical
and financial management. New, innovative concepts and processes
are encouraged. It is the intent of the Government to issue
a call for ARPPs on a biannual basis. The Government does not
intend to award a contract on the basis of this synopsis or
to otherwise pay for the information requested under this synopsis.
This is not a request for proposal or an invitation for bid,
but a request for information only. This request is open to
all interested organizations, individuals, and contractors.
Those who have not previously been associated with the IHPRPT
program should be aware of the following: The IHPRPT program
will involve technology acquisitions that have military or
space applications and are subject to Air Force Material Command
FAR Supplement, Section 5393, Foreign Disclosure Reviews. In
addition, foreign owned or influenced firms and foreign governments
will not be allowed to participate as prime contractors. Only
U.S. contractors who are registered and certified with the
Defense Logistics Services Center (DLSC), Federal Center, Battle
Creek, Michigan or who are teamed with one of the registered
contractors will have access to the IHPRPT RFI Supplemental
package containing restricted information such as goals, current
component objectives and baselines. To receive a copy of the
IHPRPT RFI Supplemental Package contact Patricia Henningham
(661-277-9569). Submitters are advised that representatives
from DoD and NASA , as well as employees of Aerospace Corporation;
SPARTA Inc.; Sverdrup, Inc.; and Nyma Inc., may assist the
Government as advisors in reviewing the ARPPs. The Government
will provide written comments to each Contractor specifically
in the following areas: completeness, strengths, weaknesses,
cost and probability of successful completion (program management
and technical approach). The comments will be based on the
following: Does the ARPP address all the IHPRPT goals within
all the phases of the selected mission application area(s)?
What are the strengths and weaknesses? Is this a viable plan
and do the projects integrate together toward a demonstration
of simultaneous goal achievement? Does the ARPP contain all
the information requested in the RFI? Is the ARPP clear, concise
and well organized? Items to be delivered to the Government
are technical documents in response to the RFI. The items shall
be "For Official Use Only", unclassified.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=2000ARPP&LocID=906
LINKDESC:
notice
EMAILADD: patricia.henningham@edwards.af.mil
EMAILDESC:
CITE: (D-192 SN472895)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: PROXIMITY ACCESS CONTROL SYSTEM
DESC: The Government intends to negotiate on a sole source basis
with International Electronic Protection, Ltd. (IEP, LTD.),
under authority of FAR 6.302. This acquisition is for the Proximity
Access Control System to be used at this Medical Center. It
includes the installation of the proximity readers and the
supply of printable PVC cards. PVC cards specified, can also
be used in the ID badge system. SIC code: 3822. (Size Standard
is $500). This notice of intent is neither a request for proposal
nor a solicitation for offers. No specifications will be furnished.
Questions may be directed to Geneva Terrell at 504-589-5206.
geneva.terrell@med.va.gov
EMAILADD: geneva.terrell@med.va.gov
EMAILDESC:
CITE: (W-192 SN472917)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: SPECIAL NOTICES
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: R--SEEKER/SENSOR CAPTIVE FLIGHT TEST (CFT) AND SIGNATURE
DATA
DESC: The Air Armament Center, Joint Munitions Test and Evaluation
Program Office, Project CHICKEN LITTLE (CL), Eglin AFB FL intends
to conduct a seeker/sensor captive flight test (CFT) and signature
data collection during the period of January to March 2001.
The test will be conducted at Camp Grayling, Mi. The testing
events will utilize foreign and domestic, classified and unclassified,
ground mobile vehicles including relocatable surface-to-surface,
and surface-to-air missile systems as test items in a static
and dynamic environment intended to gather seeker/sensor system
performance and/or signature data for analysis and algorithm
development. This is an invitation to government and industry
for participation in this testing activity. Participants must
provide all necessary aerial platforms, hardware/software systems
including seeker/sensor instrumentation, and all personnel
to accomplish the complete set of data collection missions.
Offerors will be responsible for providing all necessary insurance
for personnel and hardware, hold harmless agreements, etc.,
to conduct activities on a US Government installation. It is
CL policy that data collected and retained during this event
will be protected as propriety and securely stored at the appropriate
classification level(s) and will be included in the on-going
CL databasing activity. Data will not be released/disseminated
without consent of the owner/sponsor of the hardware. Participating
offerors will be invited to sign a Statement of Capability
(SOC) with CL. This SOC will define the basis for participation
and identify specific requirements to be satisfied by the offeror
and the Government. Additional costs for identified participants
as a result of this solicitation will be allocated to each
participant based on the individual additional costs for their
participation. Offerors will be required to have established
security clearances for all involved personnel at the time
of SOC signature. A planning meeting will be held at 08:30hrs,
10/11 August 2000 at Litton/TASC, 1992 Lewis Turner Boulevard,
Fort Walton Beach FL. The POC at Eglin AFB FL is William Terrell,
(TEAS/KBM Inc) commercial (850) 882-8412 ext. 311 or DSN 872-8412.
Interested participants are encouraged to attend the planning
meeting with qualified individual(s) representing your organizations
interests in potentially participating. Since this is not a
request for a formal contract award, there will be no Request
for Proposal, nor will any binding selection criteria be prepared.
Participation under the SOC is not subject to the Contracts
Dispute Act of 1978 and not subject to arbitration or dispute.
Security clearances at the SECRET level are required and must
be faxed to (850) 864-4777 ATTN: Ms Susan Deonarine, phone
number (850) 863-8000 at Litton TASC not later than five working
days prior to the planning meeting. For further information
contact Ms Mary Ward at (850) 882-8412, ext. 328, or Mr. Fred
Reichstetter (Litton/TASC) at (850) 882-8412, ext. 305, DSN
872-8412. This synopsis is for information and planning purposes
only. It does not constitute an RFP, and is not to be construed
as a commitment by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-PKZA-LT-002&LocID=1182
LINKDESC:
notice
EMAILADD: turnerl@eglin.af.mil
EMAILDESC:
CITE: (D-192 SN472976)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: 11TH ANNUAL REGIONAL BUSINESS OPPORTUNITIES CONFERENCE
DESC: The 11th. Annual Regional Business Opportunities Conference
is scheduled for Thursday, August 3, 2000, at the Oak Ridge
Conference Center in the Oak Ridge Mall. The conference, sponsored
cy the Oak Ridge Chamber of Commerce and the U.S. Department
of Energy - Oak Ridge Operations, focuses on new contracting
opportunities for small business in the region around Oak Ridge
and Knoxville, Tennessee. This year's conference will be co-chaired
by G. Leah Dever, Manager, Oak Ridge Operations, and Bill Madia,
Director, Oak Ridge National Laboratory. Registration is limited
to 400. Early registration fee (before July 15th.) Will be
$125.00 per person; pre-registration (July 14th. - August 2nd.)
Will be $150.00 per person; and on-site registration will be
$250.00 per person. If you would like more information, or
to register, please contact the Oak Ridge Chamber of Commerce
at 865 483-1321 ir visit their Internet site at www.orcc.org.

LINKURL: www.orcc.org
LINKDESC:
EMAILADD: williamsct@oro.doe.gov
EMAILDESC:
CITE: (W-192 SN472978)

[Commerce Business Daily: Posted in CBDNet on July 10, 2000]
[Printed Issue Date: July 12, 2000]

PART: SPECIAL NOTICES
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q-MEDICAL GROUP PRACTICE CARDIOLOGY SERVICES
DESC: Reference is made to Submission No. 459356 for the subject
procurement, dated 05/26/2000. The VA Medical Center, San Juan,
Puerto Rico hereby respectfully announces the cancellation
of solicitation RFP672-255-00. In the near future, when the
hurdles that called forth the cancellation are surpassed, the
Government will once again announce its intention to enter
into a contract, to provide for the required services.
EMAILADD: rene.esteves@med.va.gov
EMAILDESC:
e-mail
CITE: (W-192 SN472989)